2015-05-19 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 19, 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.
PRESENTATIONS
1. Personnel Matters - Service Pin Awards.
April 2015 Anniversary
Employee Name Job Title Years
1. Michael Hendrickson Substation Technician 25
Regular City Council Meeting Agenda
May 19, 2015
Page 2 of 6
2. City Clerk to administer the Oath of Office required by Article XX, Section 3 of the Constitution
of the State of California for newly hired Police Officer, Jason Lucas.
ELECTRIC RATES ADJUSTMENTS
3. A Resolution of the City Council of the City of Vernon adopting electric rate sched ules nos. CS,
D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-
1, TOU-D, TOU-G, TOU-I and TOU-V.
Recommendation:
A. Find that the electric rate adjustment plan 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, because
the plan referenced herewith merely augments the existing electric rate structure; and
B. Approve and authorize the implementation of a three-year electric rate adjustment plan, whereby
rates for all customer classes would increase by 3.5% effective July 1, 2015, an additional 3%
effective July 1, 2016, and an additional 2.5% effective July 1, 2017.
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
4. Claim for Damages received on April 30, 2015 from Gonzalo Garcia in the amount of $205.00.
Minutes – To be Received and Filed
5. Minutes of the Regular City Council Meeting held May 5, 2015.
Warrant Registers
6. Approval of City Payroll Warrant Register No. 707, totaling $4,189,250.42, which covers the
period of April 1, through April 30, 2015, and consists of the following:
A. Ratification of direct deposits, checks and taxes totaling $3,022,660.69; and
B. Checks and electronic fund transfers paid through General bank account totaling $1,166,589.73.
7. Approval of City Warrant Register No. 1424, totaling $1,124,187.19, which covers the period of
April 28, through May 11, 2015, and consists of the following:
A. Ratification of wire transfers totaling $860,129.92; and
Regular City Council Meeting Agenda
May 19, 2015
Page 3 of 6
B. Ratification of the issuance of early checks totaling $161,681.48; and
C. Authorization to issue pending checks totaling $102,375.79.
8. Approval of Light & Power Warrant Register No. 389, totaling $1,135,318.79, which covers the
period of April 28, through May 11, 2015, and consists of the following:
A. Ratification of wire transfers totaling $1,066,284.09; and
B. Ratification of the issuance of early checks totaling $18,968.82; and
C. Authorization to issue pending checks totaling $50,065.88.
9. Approval of Gas Warrant Register No. 177, totaling $1,317,956.38, which covers the period of
April 28, through May 11, 2015, and consists of the following:
A. Ratification of wire transfers totaling $1,315,085.88; and
B. Ratification of the issuance of early checks totaling $2,863.50; and
C. Authorization to issue pending checks totaling $7.00.
Health and Environmental Control Department
10. April 2015 Monthly Report, to be received and filed.
Fire Department
11. Activity Report for the period of April 16 through April 30, 2015, to be received and filed.
Police Department
12. Activity Log and Statistical Summary of Arrests and Activities for the period of April 16,
through April 30, 2015, to be received and filed.
NEW BUSINESS
City Clerk Department
13. A Resolution of the City Council of the City of Vernon determining the Special Parcel Tax
Levied pursuant to section 5.45 of the Municipal Code for fiscal year 2015-2016.
Regular City Council Meeting Agenda
May 19, 2015
Page 4 of 6
Recommendation:
A. Find that approval of the proposed Resolution does not constitute a “project” pursuant to sections
15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”),
because it constitutes an administrative activity and government funding mechanism that does
not involve any commitment to any specific project which may result in a potentially significant
impact on the environment; 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 a significant effect on the environment; and
B. Adopt a resolution setting the Warehouse Special Parcel Tax rate at $29.544 per 100 square feet
of gross area of land for fiscal year 2015-2016 and submitting the warehouse special parcel tax
list to the Los Angeles County Auditor Controller’s Office.
14. A Resolution of the City Council of the City of Vernon approving and authorizing the execution
of an agreement for billing of direct assessments by and between the City of Vernon and the Los
Angeles County Auditor-Controller (Special Parcel Tax Levied pursuant to section 5.45 of the
Municipal Code).
Recommendation:
A. Find that approval of the proposed agreement does not constitute a “project” pursuant to sections
15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”),
because it constitutes an administrative activity and government funding mechanism that does
not involve any commitment to any specific project which may result in a potentially significant
physical impact on the environment; and even if the adoption of the proposed 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 a significant effect on the environment; and
B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments billing
agreement with the Los Angeles County Auditor-Controller for the collection and distribution of
the Warehouse Special Parcel Tax for fiscal year 2015-2016; and
C. Authorize the Finance Director to file the Agency Information Sheet with the County of Los
Angeles Auditor-Controller for the Vernon Warehouse Special Parcel Tax.
15. A Resolution of the City Council of the City of Vernon determining the Public Safety Special
Parcel Tax for fiscal year 2015-2016.
Recommendation:
A. Find that approval of the proposed Resolution does not constitute a “project” pursuant to sections
15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”),
because it constitutes an administrative activity and government funding mechanism that does
not involve any commitment to any specific project which may result in a potentially significant
impact on the environment; 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 a significant effect on the environment; and
Regular City Council Meeting Agenda
May 19, 2015
Page 5 of 6
B. Adopt a resolution setting the Public Safety Special Parcel Tax rate at $0.03046 per square foot
of taxable parcel area for fiscal year 2015-2016 and submitting the public safety special parcel
tax list to the Los Angeles County Auditor Controller’s Office.
16. A Resolution of the City Council of the City of Vernon approving and authorizing the execution
of an agreement for billing of direct assessments by and between the City of Vernon and the Los
Angeles County Auditor-Controller (Public Safety Special Parcel Tax).
Recommendation:
A. Find that approval of the proposed agreement does not constitute a “project” pursuant to sections
15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”),
because it constitutes an administrative activity and government funding mechanism that does
not involve any commitment to any specific project which may result in a potentially significant
physical impact on the environment; and even if the adoption of the proposed 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 a significant effect on the environment; and
B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments billing
agreement with the Los Angeles County Auditor-Controller for the collection and distribution of
the Public Safety Special Parcel Tax for fiscal year 2015-2016; and
C. Authorize the Finance Director to file the Agency Information Sheet with the County of Los
Angeles Auditor-Controller for the Vernon Public Safety Special Parcel Tax.
Fire Department
17. Approval of Amendment No. 1 to the existing Memorandum of Understanding between the City
of Vernon and Los Angeles Regional Interoperable Communications System Authority.
Recommendation
A. Find that approval of the amendment proposed in this staff report 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 Amendment No. 1 to the existing Memorandum of Understanding (“MOU”) between
the City of Vernon and Los Angeles Regional Interoperable Communications System Authority
(“LA-RICS”), in substantially the same form as submitted herewith, for the loan of additional
LA-RICS User Equipment (portable radios) to the Vernon Fire Department.
ORDINANCES
18. 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. (second
reading)
Regular City Council Meeting Agenda
May 19, 2015
Page 6 of 6
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. Adopt the ordinance to amend Section 2.69-1(i) of the Vernon Municipal Code to correct the
Industrial Development Division to Industrial Development Department.
BUDGET STUDY SESSION AND ELECTRIC RATE ADJUSTMENTS
19. Review of the following proposed departmental budgets for fiscal year 2015-2016:
A. City Attorney Department
B. Gas & Electric Department
C. Public Works, Water, And Development Services Department
D. Industrial Development Department
E. Information Technology (IT) Division
F. City Clerk Department
G. City Administration
ORAL REPORTS
20. City Administrator Reports – brief reports on activities and other brief announcements by the City
Administrator and Department Heads.
21. 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 14th day of May 2015.
By: ________________________________
Maria E. Ayala
City Clerk
REcEt\{ED
DATE:
TO:
FROM:
RE:
MAY 0 6 zo15
CW CLIRKS OIIICE STAFF REPORT
HUMAN RESOURCES DEPARTMENT
REGEIVED
MAY 0 5 2015
CITY ADMINISTRATION
May 19,2015
Honorable Mayor and City Council
Teresa McAllister, Director of Human Resource
Seruice Pin Awards for April2015
Recommendation
City Council to present Service Pins to those employees hired in April.
Background
Submitted herewith lists the employees who are eligible to receive their service pins based on the
number of service years with the City of Vernon.
Fiscal Impact
None.
2015 SERVICE PIN LIST
APRIL ANNIVERSARY
EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS
Michael Hendrickson Gas & Electric Substation Technician 419/1_990 25
REEEIVED
MAY I 4 2015
CITY ADMINISTRATIONSTAFF REPORT
VERNON GAS & ELECTRIC DEPARTMENT
DATE:
TO:
FROM:
RE:
May 19,2015
Honorable Mayor and City Council U W[re
Carlos Fandino Jr., Director of Vernon G
Originator: Diana Figueroa, Administrati
Approval of VG&E Electric Rate Adjustm
GS-l, GS-2, LS-l, LS-2, OL-l, PA-I, PA-2, PA-TOU, TC-l, TOU GS-l'
TOU GS-2, TOU PA-l, TOU-D, TOU-G, TOU-I and TOU-V
Find that the electric rate adjustment plan as referenced in this staff report is 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 a significant effect on the environment, because the plan referenced
herewith merely augments the existing electric rate structure; and
Approve and authorize the implementation of a three-year electric rate adjustment plan,
whereby rates for all customer classes would increase by 3.5% effective July 1, 2015,
an additional3%o effective July 1 ,2016. and an additional 2.5oh effective July 1,2017 '
Background
On March ll,21l4,Crossborder Energy, arate consulting firm, recommended an annual electric
rate adjustment of 6.3oh for f,rscal year (FY) 2015-2016 and an additional 6.30/o for FY 2016-
2017 ior the City of Vernon upon conclusion of a thorough rate study. The purpose of the
proposed 6.3oh increase was to capture the full cost of service and accommodate the City's
Lxiiting debt service coverages. In the past, staff regularly utilized the Electric Rate Advisory
Committee (since disbanded) as a channel through which to consult with Vemon community
leaders. The results of the 2014 Crossborder study were delivered to the committee and
deliberation occurred regarding the impending rate adjustments. The group weighed a variety of
options for the City to pursue in order to minimize the impact of such rate increases upon the rate
puy.rr in Vernon. One of the prospects discussed was the possible restructuring of the City's
Lxisting debt. It was believed that such restructuring would provide immediate rate relief and
greateilong-term stability to Vernon customers. After thorough study and under the advice of
the City's Financial Advisor, Public Financial Management (PFM), it was confirmed that such a
A.
B.
Page I of3
restructure could yield the type of benefits to the City and its rate payers originally believed.
Accordingly, the City, in close consultation with PFM and other qualified financial
professionals, has worked diligently to develop the most cost effective and responsible approach
to the proposed debt restructure.
Under the proposed debt restructure, the Director of Vernon Gas & Electric (VG&E)
recommends a three-year electric rate adjustment plan, whereby rates would increase by 3.5%
effective July 1,2015, an additional3Yo effective July 1,2016, and an additional 2.5%o effective
July l, 2077, rather than the initial two-year rate increases of 6.3% each that were recommended
in the 2014 Crossborder rate study.
The fundamental reasons for the implementation of a three-year rate adjustment plan are as
follows:
l. California Independent System Operator (CAISO) increases in transmission costs
2. Capital expenses for an aging transmission infrastructure
3. Increase in power costs associated to capacity and energy payments in accordance with
the Power Purchase Tolling Agreement (PPTA) currently in force
Additionally, recent studies indicate that Vernon has begun to regain its competitive rate
advantage over other utilities in the immediate area and is projected to grow that advantage over
the next several years under the three-year rate proposal presented herewith.
Vernon Business and Industrv Commission (VBIC)
The Vernon Business and Industry Commission (VBIC or Commission) has been established to
assist City offrcials and staff in developing ways to make the City of Vernon more attractive to
businesses, employees, and investors, while appropriately considering the needs and concerns of
the residential communities within and in close proximity to Vernon. The Commission is also
intended to provide a special forum to address public concerns related to the City's business and
industrial development related costs, procedures, and activities. The Commission replaces the
Ad Hoc Advisory Committees on Electric Rates and Business Development and is the
fulfillment of an important element of the City's good governance reforms.
Consistent with the duties of the Vernon Business and Industry Commission as outlined in
Section 2.179 of the Vernon Municipal Code, the Commission is expected to advise, assist, and
make recommendations to City Staff and City Council regarding utility rates. In recent
meetings, the commission was apprised of the intent of staff to recommend electric rate
adjustments at the May 19, 2015 City Council meeting. During the VBIC meeting on April 28,
2015, the Director of Vernon Gas and Electric and the City Finance Director conducted a
PowerPoint presentation to provide information on Vernon's electric rates, the rate making
process and proposed adjustments for future fiscal years. The presentation also discussed the
City's current efforts to provide immediate rate relief by refinancing VG&E's electric system
revenue bonds. During the meeting, the Commission requested additional historical information
and rate comparison data to further assist in the deliberation and consideration of the proposed
rate adjustments. Further discussion on the topic ensued in a subcommittee meeting amongst
select staff and Commission members held on May 12,2015.
Page 2 of3
On May 14,2015, staff presented additional information to the Commission in response to their
request. Upon conclusion of the presentation and subsequent discussion, staff proceeded to
request that the VBIC support the recommended three year electric rate adjustment plan. At that
time, the Commission granted their approval of the plan which is before City Council.
Summary
In order to more fully demonstrate the points outlined in this staff report, the Director of VG&E
and the Director of Finance will present the same PowerPoint presentation provided at the May
14,2075 VBIC meeting to the City Council on May 19,2015.
Said PowerPoint presentation will fuither illustrate the ways in which the proposed three-year
rate plan coupled with proposed debt restructuring will provide immediate rate relief and long-
term rate stabilization for Vernon customers.
For the reasons set forth in this report and the PowerPoint presentation, VG&E and VBIC
strongly recommend that the City Council approve and authorize the implementation of the
proposed three-year electric rate adjustment plan.
Fiscal Impact
The recommended rate increases will meet the Gas & Electric Department additional revenue
requirements for fiscal years 2015 -2016 ($3.1 million),2016-2017 ($6.5 million), and 2017-2018
($6.2 million) respectively.
Attachment(s)
None.
Page 3 of3
RESOLUTION NO.
A RESOLUTION OF THE CITY COIJNCfL OF THE CITY OF
VERNON ADOPTING ELECTRIC RATE SCHEDULES NOS. CS, D,
GS-1, GS-2, LS-]., LS-2, OL-I, PA-1, PA-2, PA_TOU,
TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G,
TOU-f and ToU-V
WHEREAS, the CiEy Council of the City of Vernon adopted
ordinance No. 1-o3o on May 15. 1995, providing that rates to be charged
for electrical energy distributed and supplied by the city within its
boundaries shaIl be set by reso]ution; and
WHEREAS, on June !7, 20t4, the City Council of the City of
Vernon adopted Resolution No. 2014-30, which amended Rate Schedule
Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-L. PA-2, PA-TOU, TC-1,
TOU GS-1, TOU GS-2, TOU PA-]., TOU-D, TOU-G, TOU-I AND TOU-V; ANd
WHEREAS, Ehe City has engaged Crossborder Energy, a rate
consulting firm, to sEudy Ehe City's eLecEric rates; and
WHEREAS, Crossborder Energy has presenEed to the Cit,y an
electric rate design study recommending an annual elecEric rate
adjustment of 6.3t for fiscal years 2015-2015 and 2016-2017; and
WHEREAS, said study was discussed at the vernon Business and
Industry Commission meeting on May L4, 2015; and
WHEREAS, by memorandum dated May L9. 2015, Ehe Director of
Gas & Efectric has recommended a three-step raEe adjustment as
follows: (i) a 3.5t electric rate increase effective July 1, 201-5,
(ii) a 3& electric rate increase effective July L,2of5, and (iii) a
2.58 electric rate increase effective .Iuly 1, 201-7; and
WHEREAS, Ehe CiEy Council of the City of Vernon desires to
amend Rate Schedule Nos. CS, D, GS-L, GS-2, LS-1, LS-2, OL-1, PA-1.
PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-I
and TOU-V to approve rate increases to be effective on Jul-y l, 2ol5
through ,fune 30, 201-5; and
WHEREAS, the City Council of the city of Vernon desires Eo
amend Rate schedule Nos. cs, D, Gs-l-, Gs-2, LS-1, LS-2, OL-1, PA-1,
PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU'G, ANd
TOU-V to approve rate increases to be effective on ,Jufy l, 20a6
through June 30, 20L7; and
WHEREAS, the City Council of Ehe City of Vernon desires to
amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1,
PA-2, PA-TOU, TC-]-, TOU GS-1, TOU GS-2, TOU PA-]., TOU-D, TOU-G, ANd
TOU-V to approve rate increases Eo be effective on JuIy l, 2oa7
t.hrough ,June 30, 201-8.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOI-,LOWS:
SECTIoN 1: The City council of the City of Vernon hereby
Ehe above recitals are Erue and correct..
City Council of tshe City of vernon finds
under the Cal-ifornia Environmentaf Quality
witsh Section 15061- (b) (3), the general rule
projects Ehat may have a significant effect
finds and det.ermines that
SECTfON 2: The
that Ehis action is exemPt
Act (CEQA) , in accordance
that CEQA onl-y applies to
on Ehe environment .
SECTION 3: The City Councif of Ehe City of Vernon hereby
adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL'-1, PA-1,
pA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-I
and ToU-v as the City's rates for the distribution of el-ectricaf
energy supplied by Ehe City for certsain classes of service to be
effective July l-, 2015 t,hrough June 30, 2016, a copy of which are
att.ached hereto as Exhibit. A.
2
SECTION 4:The Cit.y Council of the City of Vernon hereby
adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-l-,
PA-2, PA-TOU, TC-1., TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, ANd
ToU-V as the City's rates for tshe distribution of electsrical energy
suppfied by the CiEy for cerEain classes of service to be effective
,Jufy 1, 2015 through June 30, 20]-7, a copy of which are attached
hereto as Exhibit B.
SECTION 5: The City Council of tshe CiEy of Vernon hereby
adopts Rate schedule Nos. cs, D, Gs-l-, GS-2, Ls-1, L,S-2, OL-l-, PA-1,
PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, Nd
TOU-V as the City's rates for Ehe distribution of electrical energy
supplied by the City for certain classes of service t.o be effective
Jul-y 1, 2017 through June 30, 20]-8, a copy of which are attached
hereto as Exhibit C.
SECTION 5: Al-1 resolutions, or partss of resolutions,
specifically Resolution Nos. 20f4-30, not consistent with or in
conflict with this resolution are hereby repealed.
3
SECTION 7: The City Clerk, oY Deputy City Clerk, of the
City of Vernon shal1 certify to the passage, approval and adoption of
this resolution, and the City Clerk, or Deputy City C1erk, of the City
of Vernon shal1 cause this resolution and the City Clerk's, or Deputy
City Clerk's, certification to be entered in the File of Resolutions
of the Council of this City.
APPROVED AND ADOPTED this 19th day of May, 2015.
Name:
Title:Mayor / vtayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
ty Attorney
4
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
r,, CiEy C1erk / DepuEy City Clerk of the City
of Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. , was duly passed, approved and adopEed by the
City Council of the City of vernon at a regular meeting of Ehe City
Councif duly held on Tuesday, May 19, 2015, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of May, 20f5, at vernon, California.
City Cferk / Deputy City Clerk
( SEAL )
5
EXHIBIT A
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. CS
CUSTOMER SERVICE FEE
Returned Check Charge:
Late Charge:
(Final Notice)
$ 20.00
5% of Unpaid
Balance
Re-connect Charge:
Monday-Thursday 7:30 a.m. - 3:00 p.m. S 147 -45
All other hours S 520.42
Electric Meter Test: $ 433.68
(Refundable if meter in error greater than2%o)
Temporary Power Pole: $ 693.89
Plus Single-Phase Transformer: 51,734.74
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12106183
Resolution No. 20ll-112 Effective 0ll0'lll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
Effective 07101ll5Resolution No.
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. D
DOMESTIC SERVICE
APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power
or combination thereof in a single-family accommodation.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
Customer Charge $3.05
Energy Charge (to be added to Customer Charge):
All kwh, per kWh 8.862(,
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
SPECIAL CONDITIONS
L In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
2. Public Benefits Charee: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor
on September 20, 1996. The charge is 2.85 percent of the total bill before
any special fees or charges.
Authorized bv the City of Vemon
Ordinance No. 940 E,ffective 12106183
Resolution No. 20ll-l12 Effective 0ll0lll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
Resolution No. Effective 07101/15
J.
4.
Schedule D
Page2
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing
Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet
FCA-I that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized by the Citv of Vemon
Ordinance No. 940 Effective
Resolution No. 20ll-112 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012-98 Effective
Resolution No. 2014-30 Effective
t2t06t83
0U01lt2
07lovt2
0r /01/r 3
07 t01113
07101114
Resolution No.Effective 07101115
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. GS-l
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Customer Charge
Energy Charge
Per Meter Per Month
Summer Winter
$ 14.2s $ r4.2s
21.613i, 20.100(,All kwh, per kWh
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
SPECIAL CONDITIONS
l. Voltage: Service will be supplied at one standard voltage.
2. X-Rav Installations: Where the Utility installs the standard transformer
capacity requested by a customer to service separately an X-ray installation,
the billing will be increased by $1.03 per kVA of transformer capacity
requested.
Authorized bv the City of Vemon
Ordinance No. 940 Effective 12106183
Effective 0ll0ll12
Effective 07l0ll12
Effective 0l/01/13
Effective 07l0lll3
Effective 07l0lll4
Effective 07101115
Resolution No. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
J.
Schedure *;frl-j
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Excess Transformer Capacity: The amount of transformer capacity requested
by a customer which is in excess of the applicable standard transformer size
determined by the Utility as required to serve the customer's measurable
kilowatt demand. Excess transformer capacity shall be available to all
customers under this schedule and shall be billed at $1.03 per kVA per month.
Seasons: The summer season time periods shall commence at 12:07 a.m. May
1 and continue through October 3l of each year and the winter season time
periods shall commence at 12:01 a.m. November 1 and continue through April
30 of the following year.
Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modify,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of such
reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
4.
5.
6.
7.
8.
9.
Authorized by the City of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
Effective 12106183
Effective 01/0ll12
Effective 07/0lll2
Effective 0l/01/13
Effective 07101113
Effective 07l0ll14
Effective 07l0lll5
Schedule *"rfr?-l
10. Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-l that have been approved by the City
Council.
Authorized bv the City of Vernon
Ordinance No. 940 Effective 12106183
Resolution No. 20ll-ll2 Effective 0ll0lll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 0'7101114
Resolution No. Effective 07l0lll5
Schedule No. GS-2
Page I
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. GS-2
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
This schedule is not applicable to customers with demands of 500 kW or higher for
any three months during the preceding twelve months and for whom time of use
recording meters have been installed.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Per Meter
Per Month
Demand Charge:
All kW of billing demand, per kW*$ 19.721
12.4680
Energy Charge (to be added to Demand Charge):
All kWh, per kWh
*(Subject to Contract Demand. See Special Condition No. 9.)
Minimum Charge:
The Demand Charge plus the Energy Charge shall be subject to a
monthly minimum charge of $227.77.
SPECIAL CONDITIONS
l. Voltage: Service will be supplied at one standard voltage.
2. Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183
Resolution No. 2011-112 Effective 01101112
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07101114
Resolution No. Effective 07101115
5.
3.
4.
6.
7.
Schedule *".1J.1
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any l5-minute interval in the
month.
Voltage Discount: The charges including adjustment will be reduced by 3%
for service delivered and metered at voltages of from 2 kV through 10 kV, by
4Yo for service delivered and metered at voltages of from 11 kV through 50
kV; except that when only one transformation from a transmission voltage
level is involved, a customer normally entitled to a 3Yo discount will be
entitled to a 4Yo discount.
Power Factor Adjustment: When the billing demand has exceeded 200 kW
for three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW
ior twelve consecutive months, the charges will be adjusted each month for
power factor, as follows:
The charges will be increased by 20.6 cents per kilovar of maximum
reactive demand imposed on the Utility in excess of 33 percent of the
maximum number of kilowatts. The kilovars of reactive demand shall
be calculated by multiplying the kilowatts of measured maximum
demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demands in kilowatts and kilovars shall be determined to the nearest
unit. A ratchet device will be installed on the kilovar-hour meter to
prevent its reverse operation on leading power factors.
X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to serve separately an X-Ray installation, the
minimum charge will be increased by $1.03 per kVA of transformer capacity
requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
Authorized bv the Ciw of Vemon
Ordinance No. 940
ResolutionNo. 2011-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 07101113
Effective 07101114
Effective 07101115
Effective
Effective
Effective
Effective
12106183
0t tot lt2
07l0ll2
0r/01/r 3
Resolution No.
10.
8.
9.
13.
14.
Schedule *"rfr?-3
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand either required by the Utility because of the
nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
Contract Demand: A contract demand will be established by the Utility,
based upon applicant's demand requirements for any customer newly
requesting service on this schedule and for any customer of record on this
schedule who requests an increase or decrease in transforner capacity in
accordance with the Light and Power Department Rules for Electric Service.
A contract demand arrangement is available upon request for all customers of
record on this schedule. Contract demand is based upon the nominal kilovolt-
ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the kilowatt demand, whichever is less and is
expressed in kilowatts.
Minimum Demand Charee: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Govemor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Recording Meters: A recording-type meter shall be installed for all customers
purchasing under this schedule and having peak requirements of 500 kW or
more. Customers having recording-type meters are not eligible to purchase
under this schedule and must be transferred to Schedule No. TOU-V.
Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modiff,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of
such reinstallation.
I l.
12.
Authorized by the Ciw of Vernon
Ordinance No. 940 Effective 12106183
ResolutionNo. 20ll-l12 Effective 0ll0ll12
Effective 07101112
Effective 0l/01/13
Eflective 07/0ll13
Effective 07101114
Effective 07l0ll15
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
15.
16.
Schedule No. GS-2
Page 4
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l
that have been approved by the City Council.
Renewable Enerqy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been
approved by the City Council.
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective 12106183
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
20ll-l12 Effective
2012-98 Effective
2012-98 Effective
0U0v12
07 t01l'12
0r /01/13
20'12-98 Effective 07/0lll3
2014-30 Effective 07101114
Effective 07/01/15
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. LS-l
LIGHTING-STREET AND HIGHWAY
UTILITY-OWNED SYSTEM
APPLICABILITY
Applicable to street and highway lighting service supplied from overhead lines
where the Utility owns and maintains the street lighting equipment.
TERRITORY
Within the city limits of the City of Vemon.
RATES
Enersv Curtailment Service
All Night Service Midnight or
Per Lamp Per Equivalent Service Facilities Charge
Lamp Size-Lumens Month Per Lamp Per Month Per Lamp Per Month
High Pressure Sodium Vapor LamPs
5,800 Lumens
9,500 Lumens
16,000 Lumens
22,000 Lumens
25,500 Lumens
47,000 Lumens
$15.71
18.21
22.75
26.64
29.12
41.17
$14.6s
16.29
19.76
22.60
24.33
32.82
$ 10.84
tt.l4
12.15
12.85
12.95
13.55
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 201'l-112
Effective
Effective
Effective
Effective
Effective
Effective
t2t06t83
0U01lt2
0'7 t01l12
0v0Ut3
0'7101lt3
07l0llt4
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.Effective 07101115
Schedule No. LS-l
Page 2
SPECIAL CONDITIONS
l. Standard Equipment Furnished: Bracket or mast afin construction will be
furnished. Where feasible with existing facilities, center suspension
construction may be furnished. Enclosed luminaires will be furnished for
lamps of 2,500 lumens, or larger, and open reflector lighting units will be
furnished for lamps of 1,000 lumens. Such standard lighting equipment
will be attached to wood poles.
2. Other than Standard Equipment: Where the customer requests the
installation of other than the standard equipment furnished by the Utility
and such requested equipment is acceptable to the Utility, the Utility will
install the requested equipment provided the customer agrees to advance
the estimated difference in cost installed between such equipment and
standard equipment. Advances made in connection with such agreements
become and remain the sole property of the Utility; as do the said
equipment.
3. Hours of Service: Under the Utility's standard all night operating schedule
approximately 4,140 hours of service per year will be furnished.
4. Removal or Modification of Equipment: Where street lighting service and
facilities were ordered removed or modified by a customer and such
services and facilities, or their equivalent, are ordered reinstalled within 36
months from the date of the order to remove or to modiff, the customer
shall pay to the Utility in advance of such reinstallation a nonrefundable
amount equal to the cost of removal or modification of the prior facilities
and the estimated cost of such reinstallation. Facilities removed or
installed remain the sole property of the Utility.
5. Energy Curtailment Service:
a. Where the Customer requests the installation and/or removal of
equipment in order to obtain Energy Curtailment Service, and such
request is acceptable to the Utility, the Utility will comply with such
request provided the customer first agrees to pay to the Utility the
estimated installation cost for any additional equipment required
and/or the removal cost of any equipment currently installed. Such
payments will not be refunded and shall be paid in advance or in
installments acceptable to Utility over a period of not to exceed three
years. Facilities installed in connection with such request become and
remain the sole property of the Utility.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Effective 12106183 Resolution No.
Effective 0ll01l12
Effective 07101/12
Effective 0l/01/13
Effective 07l0ll13
Effective 07101114
Resolution No. 2012-98
Resolution No. 2Ol2-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 07101115
6.
7.
8.
9.
Schedule *;"!'.l
b. Under the Utility's midnight (PST) or equivalent service operating
schedule, approximately 2,090 hours of service per year will be
furnished.
c. Facilities charges shall be applicable under this schedule only when
the Utility has been requested to discontinue the existing service by the
customer and the customer has stipulated that the facilities are to be
left in place for future use.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and
franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor
on September 20, 1996. The charge is 2.85 percent of the total bill before
any special fees or charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment
Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment
Calculation Sheet FCA-I that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized bv the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No.
0U0vt2
07l0vt2
0r /01/r3
07 t01t'13
0710U14
ResolutionNo. 20ll-112
Resolution No. 2Ol2-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
EffectiveResolution No. 2014-30
Effective 07 l}l ll 5
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. LS-2
LIGHTING.STREET AND HIGHWAY
CUSTOMER-OWNED INSTALLATION
APPLICABILITY
Applicable to service for the lighting of streets, highways, other public
thoroughfares, and publicly-owned and publicly-operated automobile parking lots
which are open to the general public, where the customer owns the street lighting
equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
RATE A-TINMETERED SERVICE:Per Month
All Night Service Midnight Service
Multiple Series Multiple Series
$s2.83 S68.6s $30.74 $37.34For each kW of lamp load, per kW
RATE B-METERED SERVICE:
Meter Charge:
Multiple Service
Series Service
Per Meter
Per Month
$ 9.12
$ 24.28
14.873(,
Energy Charge (to be added to Meter Charge):
All kwh, per kWh
RATE C-MAINTENANCE SERVICE-OPTIONAL :
In addition to the Rate A or Rate B charges.
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No Effective 07l0lll5
Resolution No. 2011-l12 Effective 0ll0ll12
Resolution No. 2012-98 Effective 07l0ll12
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 EfTective 07l0ll'14
Lamp Rating
Lumens
1,000*
2,500*
4,000*
6,000*
10,000x
3,500*
7,000*
11,000*
20,000*
35,000*
55,000*
5,800
9,500
16,000
22,000
25,500
47,000
Schedule No. LS-2
Page2
Per Lamp
Per Month
s0.59
0.68
0.71
0.75
0.80
0.64
0.s9
0.71
0.64
0.97
0.87
1.42
1.42
1.39
l.4l
l.4l
1.44
Lamp Tvpe
lncandescent Extended Service
Incandescent Extended Service
Incandescent Extended Service
Incandescent Extended Service
Incandescent Extended Service
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
SPECIAL CONDITIONS
l. Ownership of Facilities:
a. For multiple systems, the Utility will deliver service 1201240 volt overhead
circuits. For series systems the Utility will fumish and maintain constant
current regulating transformers and deliver service at the secondary side of
such transforners.
b. The customer will furnish and maintain all utilization equipment beyond the
point of delivery except for maintenance service provided by the Utility in
accordance with Special Condition 3.
c. Meter locations for multiple systems shall be at points mutually agreed
upon. Meter locations for series systems shall be on the primary supply
circuit to the constant current regulating transformer at a point acceptable to
the utility.
*Closed to new installation as of November 1, 1997
Authorized bv the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2t06183
0U0v12
01t01lt2
0r /0r /r 3
0710v13
07llU14Resolution No. 2014-30
Resolution No.Effective 07101/15
Schedule
^";"!'.3
2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent
lamps shall be the manufacturers' lamp rating in watts.
The lamp load in watts for lumen rated street lighting lamps shall be as follows:
MERCURY
VAPOR
HIGH
PRESSURE
SODIUM
PRESSURE
INCANDESCENT
CROUP EXTENDE
D
LUMENS REGTJLAR REPLACEMENT SVS, REGULAR
GROL'P
REPLACEMENT EXTENDE
Dsvc. svs.MULT SERIE
S
Watts
55
85
175
268
370
575
t-r-,
Watts
42
57
62
143
210
310
525
755
t,2'75
45
65
152
220
325
558
822
73
164
25t
3il
l'.j
')t
208
292
447
447
753
1,058
watts watts watts
600*
800*
I 000*
2500*
3500*
4000*
5800*
6000+
7000*
9500
I 0000*
I 1000*
I 5000*
r 6000
20000*
22000
25000*
25500
35000*
47000
55000+
58
92 103
t89 202
- 327
295
405 448
uro ;
860
....
82 85
t40 l2l
202 t74
248 233
120
485
Total lamp load shall be determined to the nearest 1/10 kW'
*Closed to new installation as of November 1, 1997.
Authorized by the CitY of Vemon
ordinance No. 940 Effective 12106183 Resolution No'
Resolution No. 20ll-ll2 Effective 01101112
Resolution No. 2012-98 Elfective 0'll0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 0'll0ll13
Resolution No. 2014-30 Effective 07101114
Effective 07l0ll15
aJ.
Schedule No. LS-2
Page 4
Maintenance Service: Maintenance service furnished by the Utility under
Rate C for the lamps specified shall include the following:
a.
b.
c.
d.
Renewal of lamps after the original installation by the customer.
Regular inspection.
Periodic cleaning of globes.
Labor of replacing lamps and globes.
4.
5.
6.
Incandescent lamps furnished under this provision will be extended service
lamps only. Mercury vapor lamps and high pressure sodium vapor lamps
furnished under this provision will be as specified by the Utility. Globes for
renewal shall be furnished by the customer. Maintenance service will be
furnished only where, in the opinion of the Utility, no undue hazard or expense
will result because of location, mounting height, or other reasons.
Switching Facilities: For all night or midnight (Pacific Standard Time) service
under the Utility's standard operating schedules, the Utility will furnish,
maintain, and operate the necessary switching facilities. For other operating
schedules, the customer shall furnish, maintain, and operate switching facilities
as specified by the Utility and take metered service under Rate B.
Hours of Service: Under the Utility's standard all night operating schedule,
approximately 4,140 hours of service per year will be furnished and under the
Utility's standard midnight (Pacific Standard Time) operating schedule
approximately 2,090 hours of service per year will be furnished.
Removal of Equipment: Where street lighting service and facilities were
ordered removed by a customer and such service and facilities, or their
equivalent, are ordered reinstalled within 36 months from the date of the order
to remove, the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal of the prior facilities and the
estimated cost of such reinstallation. Utility-owned facilities removed or
installed remain the sole property of the Utility.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 201l-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
12106183
0U0|12
07101112
0t/0r/r 3
07101 113
0'l0lll4Resolution No. 2014-30
Resolution No.Effective 07l0lll5
7.
Schedule *;"1t;3
Energy Curtailment Service: Where the customer requests the installation
and/or removal of equipment in order to curtail energy requirements, and such
request is acceptable to the Utility, the Utility will comply with such request
provided the customer first agrees to pay to Utility the estimated cost installed
or any additional equipment required and/or the removal cost of any equipment
currently installed. Such payments will not be refunded and shall be paid in
advance or in installments acceptable to Utility over a period of not to exceed
three years. Facilities installed in connection with such requests become and
remain the sole property of the Utility.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20,1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1
that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-1 that have been approved by the City
Council.
8.
9.
10.
11.
Authorized by the City of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01l0ll12
Effective 0'7101ll2
Effective 01/01/13
Effective 07101l13
Effective 07101114Resolution No. 2014-30
Resolution No.Effective 07101115
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. OL-l
OUTDOOR AREA LIGHTING SERVICE
APPLICABILITY
Applicable to outdoor area lighting service, other than street and highway lighting
service, supplied from overhead lines where the Utility owns and maintains the area
lighting equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
LUMINAIRE CHARGE:
Enerw Curtailment Service
Midnight or
All Night Service Equivalent Service Facilities Charge
Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month
High-Pressure Sodium
Vapor Lamps
5,800 Lumens $16.25 $15.28 $10'93
9,500 Lumens $ 19.01 917 .26 $ 1 1 '23
22,000 Lumens $28.33 $24.49 $12'95
POLE CHARGE (to be added to Luminaire Charge): Per Pole
Per Month
For each additional new wood pole installed: 55.24
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07l0ll15
Resolution No. 20ll-112 Effective 01l0lll2
Resolution No. 2012-98 Effective 07101112
Resolution No. 2Ol2-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0ll13
Resolution No. 2014-30 Effective 07l0lll4
Schedule OL-l
Page 2
SPECIAL CONDITIONS
l. Hours of Service: Area all night lighting service will be furnished from dusk to
dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied
from the Utility's existing 1201240 volt overhead circuits and mounted on existing
Utility-owned wood poles as standard equipment.
2. Other Than Standard Equipment: Where the customer requests the installation of
other than the standard equipment furnished by the Utility and such requested
equipment is acceptable to the Utility, the Utility will install the requested
equipment provided the customer agrees to advance the estimated difference in
installation cost installed between such equipment and standard equipment.
Advances made for this purpose will not be refunded. Facilities installed in
connection with such agreements become and remain the sole property of the
Utility. Utility will provide customer with adjusted per lamp charges and
customer will pay such charges.
3. Service and Facilities Furnished: This service will be in accordance with Utility's
specifications as to the equipment, installation, maintenance, and operation.
4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and
individual lamps will be replaced upon service failure, as soon as practical after
notification by customer, subject to Utility's operating schedules.
5. Contract: A written contract for a term of three year will be required by the
Utility when service is first established under this schedule.
6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
7. Public Benefits Charee: A_mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been
approved by the City Council.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183
Effective 01101112
Effective 07lO1ll2
Effective 0l/01/13
Effective 07101ll3
Effective 07101114
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No Effective 07l0lll5
Schedule Ol--l
9. Renewable Enerey Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
guthorized bv the ei1vdl{emon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07l0lll5
Resolution No. 2}ll-112 Effective OllO1/2
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101/13
Resolution No. 2014-30 Effective 07l0lll4
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-l
POWER-AGRICULTURAL AND PUMPING
CONNECTED LOAD BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes or for general water
or sewerage pumping.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Horsepower of
Connected Load
Per Meter
2 and over
Monthly Service Charge
Per Meter Per hp
$ 2.02
Energy Charge to be added to Service Charge-Rate
All kw[ per kWh. 19.942i,
Minimum Charge: The monthly minimum charge shall be the monthly Service
Charge.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard power voltage.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No.
Resolution No. 2011-l12 Effective 0l/0lll2
Resolution No. 2012-98 Effective 07l0ll'12
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 0'7l9ll13
Resolution No. 2014-30 Effective 07/01114
Effective 07l0ll15
2.
Schedule PA-l
Page 2
Connected Load: Connected load is the sum of the rated capacities of all
of the customer's equipment that it is possible to connect to the Utility's
lines at the same time, determined to the nearest l/10 hp. In no case will
charges be based on less than 2 hp for single-phase service or no less
than 3 hp for three-phase service. The rated capacity of the customer's
equipment will be the rated horsepower output of standard rated motors,
and the rated kilovolt-ampere input capacity of other equipment, with
each kilovolt-ampere of input considered equal to one horsepower.
Normally such ratings will be based on the manufacturer's rating as
shown on the nameplate or elsewhere but may, at the option of the
Utility, be based on tests or other reliable information.
Overloaded Motors: Whenever, upon test, any motor under normal
operating conditions is found to be delivering more than 115 percent of
its capacity as indicated by its nameplate rating, the utility may disregard
the nameplate rating and base its charges upon the output as calculated
from test. Any motor which is billed on a basis in excess of its nameplate
rating in accordance with this special condition shall be rested at intervals
to be determined by the utility or upon notification by the customer of a
permanent change in operating conditions.
Temporary Reduction of Connected Load: Where the use of energy is
seasonal or intermittent, no adjustment will be made for any temporary
reduction of connected load. Any customer, prior to resuming service on
such connected load within 12 months after it was disconnected, will be
required to pay all charges which would have been billed if the temporary
reduction of connected load had not been made.
In-Lieu Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and
franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the
Governor on September 20,1996. The charge is 2.85 percent of the total
bill before any special fees or charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment
Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment
Calculation Sheet FCA-1 that have been approved by the City Council.
3.
4.
5.
6.
7.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
01tovt2
07t01t12
0r /01/13
07t01n3
07tout4Resolution No. 2014-30
Resolution No.Effective 07l0lll5
Schedule PAI
Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized by the City of Vemon
Ordinance No. 940 Effective 12t06t83
01lout2
07t01fiz
0r/01/r3
0'il01fi3
07t01n4
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
2011-l12 Effective
2012-98 Effective
2012-98 Effective
2Ol2-98 Effective
20 I 4-30
Resolution No.Effective 07l0lll5
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-2
POWER-AGRICULTURAL AND PUMPING
DEMAND BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes for general water or
sewerage pumping. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Demand Charge:
First 75 kW or less of billing demand
All excess kW of billing demand, per kW
Per Meter Per Month
$ 1,062.19
$ 14.1 6
Energy Charges (to be added to Demand Charge):
All kwh per kWh 15.3261,
Minimum Charge:
The monthly minimum charge shall be the monthly Demand Charge.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard voltage.
2. Billing Demand: The billing demand shall be the kilowatts of maximum
demand but not less than 50%o of the highest maximum demand established in
the preceding eleven months, however, in no case shall the billing demand be
less than 75 kW. Billing demand shall be determined to the nearest kW.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 0710'lll5
Resolution No. 20ll-l12 Effective 01101112
Resolution No. 2012-98 Effective 07101/12
Resolution No. 2012-98 Effective 01101113
Resolution No. 2012-98 Eflective 07l0lll3
Resolution No. 2014-30 Effective 07101114
1J.
4.
5.
6.
7.
8.
Schedule PA-2
Page2
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any l5-minute metered interval
in the month. Where demand is intermittent or subject to violent fluctuations, a
5-minute interval may be used.
Power Factor Adjustment: When the billing demand has exceeded 200 kW for
three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW for
twelve consecutive months, the charges will be adjusted each month for power
factor, as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 33 percent of the maximum number
of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts
of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-
hours. Demand in kilowatts and kilovars shall be determined to the nearest unit.
A ratchet device will be installed on the kilovar-hour meter to prevent its
reverse operation on leading power factors.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer, prior to resuming service within twelve months after
such service was discontinued, will be required to pay all charges which would
have been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charee: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Govemor on September
20,1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand which is either required by the Utility because of
the nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
Authorized bv the Citv of Vernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2/06t83
01toUl2
07101^2
0r /0 r /r3
07/01/13
07101n4Resolution No. 2014-30
Resolution No.Effective 07l0lll5
9.
Schedule PA-2
Page 3
Contract Demand: A contract demand will be established by the Utility, based
on applicant's demand requirements for any customer of record on this schedule
who requests an increase or decrease in transformer capacity in accordance with
the Light and Power Department Rules for Electric Service. A contract demand
arrangement is available upon request for all customers of record on this
schedule. Contract demand is based upon the nominal kilovolt-ampere rating of
the Utility's serving transformer(s) or the standard transformer size determined
by the Utility as required to serve the customer's stated measurable kilowatt
demand, whichever is less and is expressed in kilowatts.
Minimum Demand Charge: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
10.
I l.
12.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0'1112
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07101114Resolution No. 2014-30
Resolution No.Effective 07l0lll5
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-TOU
POWER-AGRICULTURAL AND PUMPING
TIME-OF-USE
APPLICABILITY
Applicable to power service for general agricultural purposes for general water or
sewerage pumping. Service under this schedule is elective for customers with a
monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but are less than 500 kW for any nine months during the
preceding twelve months. Service under this schedule is subject to meter
availability.
TERRITORY
Within the city limits of the City of Vemon.
RATES Per Meter Per Month
Customer Charge $313.31
Automated Meter Reading (AMR) Meter Charge ($/Mo) 912.76
Demand Charge (to be added to Customer Charge):
All kW of on-peak maximum billing demand, per kW $ 20.89
Plus all kW of mid-peak maximum billing demand, per kW g 3.24
Plus all kW of off-peak billing demand, per kW No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kwh, per kWh 10.5141,
Plus all mid-peak kwh, per kWh 9.856(,
Plus all off-peak kwh, per kWh 8.870(,
*(Subject to Minimum Demand Charge. See Special Condition No. 11.)
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07l0lll5
Resolution No. 20ll-ll2 Effective 01/01112
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l}lll3
Resolution No. 2014-30 Effective 07101114
Schedule PA-TOU
Page2
SPECIAL CONDITIONS
l. Time Period:
Time Periods are defined as follows:
On-Peak: 1:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to 10:00 p.m.
Winter weekdays except holidays
Mid-Peak 9:00 a.m. to 1:00 p.m. and
7:00 p.m. to 1 1:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Off-Peak: All other hours:
Off-Peak Holidays are: New Year's Day (January 1),
Washington's Birthday (third Monday in February),
Memorial Day (last Monday in May), Independence Day
(July 4), Labor Day (first Monday in September), Veteran's
Day (November 11), Thanksgiving Day (fourth Thursday
in November), and Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May 1 and
continue through October 31 of each year and the winter season time periods shall
commence at 12:01 a.m. November I and continue through April 30 of the
following year.
2. Voltage: Service will be supplied at one standard voltage.
3. Billing Demand: The billing demand shall be the kilowatts of maximum demand
but not less than 25%o of the highest maximum demand established in the preceding
eleven months, however, in no case shall the billing demand be less than 50 kW.
Billing demand shall be determined to the nearest kW.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07l0lll5
Resolution No. 2011-ll2 Effective 0'1101112
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 01/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 071011'14
4.
5.
6.
7.
Schedule PA-TOU
Page 3
Maximum Demand: The maximum demand in any month shall be the measured
maximum average kilowatt input, indicated or recorded by instruments to be
supplied by the Utility, during any l5-minute metered interval in the month.
Where demand is intermittent or subject to violent fluctuations, a 5-minute interval
may be used.
Power Factor Adjustment: When the billing demand has exceeded 200 kW for
three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW for
twelve consecutive months, the charges will be adjusted each month for power
factor, as follows:
The charges will be increased by 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 33 percent of the maximum number of
kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts of
measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet
device will be installed on the kilovar-hour meter to prevent its reverse operation
on leading power factors.
Temporary Discontinuance of Service: Where the use of energy seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer, prior to resuming service within twelve months after such
service was discontinued, will be required to pay all charges which would have
been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Govemor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Excess Transformer Capacity: The transformer capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of
the customer's load or requested by the customer. Excess transformer capacity
shall be billed at $1.03 per kVA per month.
9.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0ll12
Effective 07l0lll2
Effective 0l/01/13
Effective 07101113
Effective 07101114
Effective 07/0lll5
Resolution No. 2014-30
Resolution No.
8.
10.
Schedule PA-TOU
Page 4
Contract Demand: A contract demand will be established by the Utility, based on
applicant's demand requirements for any customer of record on this schedule who
requests an increase or decrease in transformer capacity in accordance with the
Light and Power Department Rules for Electric Service. A contract demand
arrangement is available upon request for all customers of record on this schedule.
Contract demand is based upon the nominal kilovolrampere rating of the Utility's
serving transformer(s) or the standard transformer size determined by the Utility
as required to serve the customer's stated measurable kilowatt demand, whichever
is less and is expressed in kilowatts.
Minimum Demand Charge: Where a contract demand is established, the monthly
minimum demand charge shall be $1.03 per kilowatt of contract demand.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been
approved by the City Council.
Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-l that have been approved by the City
Council.
11.
12.
13.
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
ResolutionNo. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll01l12
Effective 07101112
Effective 0l/01/13
Effective 07/01113
Effective 07101114Resolution No. 2014-30
Resolution No.Effective 07l0ll15
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TC-l
TRAFFIC CONTROL SERVICE
APPLICABILITY
Applicable to single-phase service for traffic-directional signs or traffic-signal
systems located on streets, highways and other public thoroughfares and to
railway crossing and track signals.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Customer Charge:
Energy Charge (to be added to Customer Charge):
All kwh, per kWh
Minimum Charge: The monthly minimum charge shall be
the monthly Customer Charge.
SPECIAL CONDITIONS
l. Voltaqe: Service will be supplied at one standard voltage not in excess of 240
volts or, at the option of the Utility, at2401480 volts, three-wire, single-phase.
2. In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
3. Public Benefits Charee: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2011-l12 Effective 0ll0lll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0ll}lll3
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
Per Meter Per Month
$9.61
17.743f,
Schedule TC- I
Page 2
5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have been
approved by the City Council.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07l0lll5
Resolution No. 20ll-ll2 Effective 01l0lll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07101114
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU GS-l
GENERAL SERVICE
APPLICABILITY
Applicable to single and three-phase general service including lighting and power.
Service under this schedule is elective for all customers taking service under
Schedule GS-1. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vemon.
PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
$ 14.24 $ 14.24 S 14.24
sil.98 Sll.98 $11.98
29.682A 48.868r t9.s86|
20.904i 26.090( 18.719f
1s.7st( r9.013p 1s.700fi
Customer Charge
Meter Charge
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
Authorized by the Citv of Vernon
ordinance No. g4o Effective 12106lg3 Resolution No.
Resolution No. 201'l-ll2 Effective 01101112
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 0'1/0lll4
Effective 07101/15
SPECIAL CONDITIONS
L Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
When any holiday listed above falls
recognized as an off-peak period.
holidays falling on Saturday.
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to ll:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Schedule TOU GS- I
Page 2
Off-Peak
Allother
hours
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(November I l), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
on Sunday, the following Monday will be
No change in off-peak will be made for
The summer season time periods shall commence at 12:01 a.m. May I and
continue through October 31 of each year and the winter season time periods shall
commence at 12:01 a.m. November I and continue through April 30 of the
following year.
2. Voltage: Service will be supplied at one standard voltage.
X-Ray Installations: Where the Utility installs the standard transformer capacity
requested by a customer to service separately an X-ray installation, the billing will
be increased by $ I .03 per kVA of transformer capacity requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after such
service was discontinued will be required to pay all charges which would have
been billed if service had not been discontinued.
J.
4.
Authorized by the City of Vemon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
l2/06/83
0v01^2
07t0Ut2
0t/01/t3
07101lt3
07t01il4Resolution No. 2014-30
Resolution No.Effective 07l0lll5
Schedule r""r:;-l
5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
7. Excess Transformer Capacity: The amount of transformer capacity requested by
a customer which is in excess of the applicable standard transformer size
determined by the Utility as required to serve the customer's measurable kilowatt
demand. Excess transformer capacity shall be available to all customers under
this schedule and shall be billed at $ 1.03 per kVA per month.
8. Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modifu, the
customer shall pay to the Utility in advance of reinstallation a nonrefundable
amount equal to the cost of removal or modification of the transformers or
facilities of the prior installation and the estimated cost of such reinstallation.
9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have
been approved by the City Council.
10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-1 that have been approved by the City
Council.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
12t06t83
01101112
07t01fi2
0r/01/13
07101113
07/01/14Resolution No. 2014-30
Resolution No.Effective 07101115
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU GS-2
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
Service under this schedule is elective for all customers taking service under Schedule
GS-2. This schedule is not applicable to customers with demands of 500 kW or higher
for any three months during the preceding twelve. Service under this schedule is
subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Seot Nov. thru April
Meter Charge
Demand Charge (per kW):
Energy Charge:
All on-peak kWh, per kWh
$ 28.63 $ 28.63
$ 19.72 S 19.72
13.7049 16.32s9
s 28.63
s 19.72
14.2081,
t3.04s(Plus all mid-peak kWh, per kWh 13.1679 14.4869
Plus all off-peak kWh, per kWh 10.2000 tt.64ti 11.276(
*(Subject to Contract Demand. See Special Condition No. 9.)
Minimum Charge:
The Demand Charge plus the Energy Charge shall be subject to a
monthly minimum charge of $227.77.
Authorized by the City olVemon
Ordinance No. 940 Effective 12106183 Resolution No.
Resolution No. 2011-l12 Effective 0ll01ll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0ll0lll3
Resolution No. 2012-98 Effective 0710'lll3
Resolution No. 2014-30 Effective 07101/14
Effective 07101ll5
SPECIAL CONDITIONS
1.
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Authorized by the Citv of Vernon
Ordinance No. 940
Time Period:
Time Periods are defined as follows:
Schedule TOU GS-2
Page2
Off-Peak
All other hours
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to 1l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May),
Independence Day (July 4), Labor Day (first Monday in September),
Veteran's Day (November I l), Thanksgiving Day (fourth Thursday in
November), and Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 1201a.m. May 1 and
continue through October 31 of each year and the winter season time periods
shall commence at 12:01 a.m. November I and continue through April 30 of
the following year.
Voltage: Service will be supplied at one standard voltage.
Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
5. Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any l5-minute interval in the
month.
2.
J.
4.
Effective
Effective
Effective
Effective
Eflective
Effective
12t06t83
0U0Ut2
07llut2
0r/0r/13
0710v13
07tov14
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.Effective 0'7l0lll5
6.
7.
8.
9.
10.
Schedule-r.:;-3
Voltaee Discount: The charges including adjustment will be reduced by 3%
for service delivered and metered at voltages of from 2 kV through l0 kV; by
4o/o for service delivered and metered at voltages of from 11 kV through 50
kV; except that when only one transformation from a transmission voltage
level is involved, a customer normally entitled to a 3Yo discount will be
entitled to a 4o/o discount.
Power Factor Adjustment: When the billing demand has exceeded 200 kW
for three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW
for twelve consecutive months, the charges will be adjusted each month for
power factor, as follows:
The charges will be increased by 20.6 cents per kilovar of
maximum reactive demand imposed on the Utility in excess of
33 percent of the maximum number of kilowatts. The kilovars
of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the
kilovar-hours to the kilowatt-hours. Demands in kilowatts and
kilovars shall be determined to the nearest unit. A ratchet
device will be installed on the kilovar-hour meter to prevent its
reverse operation on leading power factors.
X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to serve separately an X-Ray installation, the
minimum charge will be increased by $1.03 per kVA of transformer capacity
requested.
Temporarv Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand either required by the Utility because of the
nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
Authorized bv the Citv of Vemon
Ordinance No. 940
ResolutionNo. 2011-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07101/12
Effective 0l/01/13
Effective 07l0lll3
Effective 07l0lll4Resolution No. 2014-30
Resolution No.Effective 07101ll5
Schedure -rrfr?_l
I 1. Contract Demand: A contract demand will be established by the Utility,
based upon applicant's demand requirements for any customer newly
requesting service on this schedule and for any customer of record on this
schedule who requests an increase or decrease in transforner capacity in
accordance with the Light and Power Department Rules for Electric Service.
A contract demand arrangement is available upon request for all customers of
record on this schedule. Contract demand is based upon the nominal kilovolt-
ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the kilowatt demand, whichever is less and is
expressed in kilowatts.
Minimum Demand Charge: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
In-Lieu of Tax and Franchise Pavments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modify,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of
such reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1
that have been approved by the City Council.
12.
13.
14.
15.
16.
Authorized by the City olVernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2/06/83
0l/01il2
07t01il2
0ri0rl13
07t01fi3
07101/t4Resolution No. 2014-30
Resolution No.Effective 07l0lll5
Schedule -rr:;-3
17. Renewable Enerey Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have been
approved by the City Council.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06183
Resolution No. 201'l-112 Effective 01101112
Resolution No. 2012-98 Effective 0710'1112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07l0lll4
Effective 07l0ll15Resolution No.
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU PA-l
POWER-AGRICULTURAL AND PUMPING
CONNECTED LOAD BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes or for general water
or sewerage pumping. Service under this schedule is elective for all customers
taking service under Schedule PA-1. Service under this schedule is subject to
meter availability.
TERRITORY
Within the city limits of the City of Vemon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
Customer Charge (per Horse Power of Connected Load) $ 2.03 $ 2.03 $ 2.03
Meter Charge
Demand Charge:
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
$ 28.63 S 28.63 $ 28.63
29.023( 48.209(, 18.927920.24s( 2s.431i l8.0s9l1s.092( 18.3s4i 1s.041(
Minimum Charge: The monthly minimum charge shall be the monthly Customer
Charge.
Authorized by the City of Vemon
ordinance No. 940 Effective 12106183 Resolution No.
Resolution No. 20ll-l12 Effective 0ll0lll2
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07l0lll4
Effective 07l0ll'15
SPECIAL CONDITIONS
Time Period:
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Schedule TOU PA-l
Page 2
Off-Peak
Allother
hours
l. Time Periods are defined as follows:
On-Peak Mid-Peak
2.
aJ.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(November 11), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May 1 and
continue through October 31 of each year and the winter season time periods shall
commence at 72:07 a.m. November 1 and continue through April 30 of the
following year.
Voltage: Service will be supplied at one standard power voltage.
Connected Load: Connected load is the sum of the rated capacities of all of the
customer's equipment that it is possible to connect to the Utility's lines at the same
time, determined to the nearest l/10 hp. In no case will charges be based on less
than 2 hp for single-phase service or no less than 3 hp for three-phase service.
The rated capacity of the customer's equipment will be the rated horsepower
output of standard rated motors, and the rated kilovolt-ampere input capacity of
other equipment, with each kilovolt-ampere of input considered equal to one
horsepower. Normally such ratings will be based on the manufacturer's rating as
shown on the nameplate or elsewhere but may, at the option of the Utility, be
based on tests or other reliable information.
Authorized by the Citv of Vemon
Ordinance No. 940
Resolution No. 201 1- l l 2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183 Resolution No.
Effective 0ll01ll2
Effective 071011'12
Effective 0l/0-l/13
Effective 071011'13
Effective 07101/14Resolution No. 2014-30
Effective 07101115
4.
Schedule TOU PA- I
Page 3
Overload Motors: Whenever, upon test, any motor under nonnal operating
conditions is found to be delivering more than I 15 percent of its capacity as
indicated by its nameplate rating, the Utility may disregard the nameplate rating
and base its charges upon the output as calculated from test. Any motor which is
billed on a basis in excess of its nameplate rating in accordance with this special
condition shall be rested at intervals to be determined by the Utility or upon
notification by the customer of a permanent change in operating conditions.
Temporary Reduction of Connected Load: Where the use of energy is seasonal or
intermittent, no adjustment will be made for any temporary reduction of
connected load. Any customer, prior to resuming service on such connected load
within 12 months after it was disconnected, will be required to pay all charges
which would have been billed if the temporary reduction of connected load had
not been made.
In-Lieu and Franchise Payments: The base rates and charges have been increased
by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charee: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been
approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
5.
6.
7.
8.
9.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 2011-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
12t06t83
0v01fiz
0710t/t2
0t/01/13
07101t13
07t0Ut4Resolution No. 2014-30
Resolution No Effective 07101115
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-D
DOMESTIC SERVICE
APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power or
combination thereof in a single-family accommodation. Service under this schedule
is elective for all customers taking service under Schedule D. Service under this
schedule is subject to meter availability.
TERRITORY
Within the city limits
RATES
of the City of Vernon.
PER METER PER MONTH
Summer Winter
Nov. thru April
$ 3.06
$ 5.20
6.s4tg
6.s41(
6.5419
May. June. Oct July, August. Sept
Customer Charge
Meter Charge
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
The monthly minimum charge shall
$ 3.06
$ 5.20
27.698i
6.s4ti
6.s4U
$ 3.06
s 5.20
27.6009
6.s4tg
6.s4ti
be the monthly Customer Charge.
Authorized bv the Citv of Vernon
Ordinance No. 940
ResolutionNo. 2011-112
Effective
Effective
Effective
Effective
Effective
Effective
12106183 Resolution No.
0U01fi2
07t01n2
0r/0r/r3
07 t01t13
0710'il14
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 0'7101115
SPECIAL CONDITIONS
1. Time Period:
Time Periods are defined as follows:
On-Peak
1:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Schedule No. TOU-D
Page2
Off-Peak
All other
hours
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(I.lovember l1), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday
will be recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May 1 and
continue through October 31 of each year and the winter season time periods shall
commence at 12:01 a.m. November I and continue through April 30 of the
following year.
2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20,1996. The charge is 2.85 percent of the total bill before any special
fees or charges.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 20 12-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective '12106183
Effective 0l/0ll12
Effective 07/01112
Effective 0l/01/13
Effective 07101/'13
Effective 071011'14Resolution No. 2014-30
Resolution No.Effective 07101115
4.
5.
Schedule No. TOU-D
Page 3
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l that have been
approved by the City Council.
Renewable Enerey Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 2011-l'12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12/06183
Effective 0ll0ll12
Effective 07l0ll12
Effective 0l/01/13
Effective 07l0ll13
Effective 07101114Resolution No. 2014-30
Resolution No Effective 07101115
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-G
GENERAL SERVICE-LARGE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
Service under this schedule is elective for customers served under Schedule No. GS-2
with a monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but is less than 500 kW for any nine months during the
preceding twelve months. Service under this schedule is elective for all existing
customers with time of use metering who have been taking service under Schedule TOU-
V with a monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but is less than 500 kW for any nine months during the
preceding l2 months. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. Aueust. Sept Nov. thru April
Customer Charge S3l3.3l $313.31 $313.31
Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76 912.76 $12.76
Demand Charge (to be added to Customer Charge):
All kW of on-peak maximum billing demand, per kW $ 17.68 $ 20.89 $ 17.68
Plus all kW of mid-peak maximum billing demand, Per kW 3.24 3.24 3.24
Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Chargex
Energy Charge (to be added to Demand Charge):
All on-peak kWh, per kWh 10.470i, 13.0529 10.470(
Plus all mid-peak kWh, per kWh 9.812(, 12.395i 9.8129
Plus all off-peak kWh, per kWh 8.826F 10.1661, 8.826i,
*(Subject to Minimum Demand Charge. See Special Condition No. 9.)
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12/06183 Resolution No.
Resolution No. 20ll-ll2 Effective 01101112
Resolution No. 2012-98 Effective 07101112
Resolution No. 2Ol2-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07101114
Effective 07101115
SPECIAL CONDITIONS
l. Time Period:
Time Periods are defined as follows:
On-Peak
1:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Schedule TOU-G
Page2
Off-Peak
Allother
hours:
2.
J.
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third
Monday in February), Memorial Day (last Monday in May), Independence Day
(July4), Labor Day (first Monday in September), Veteran's Day (November ll),
Thanksgiving Day (fourth Thursday in November), and Christmas Day
(December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May 1 and continue
through October 3l of each year and the winter season time periods shall commence
at 12:01a.m. November I and continue through April 30 of the following year.
Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak
time periods shall be established for each monthly billing period. The billing demand
for each time period shall be the maximum demand for that time period occurring
during the respective monthly billing period. The billing demand shall be determined
to the nearest kW.
Maximum Demand: The maximum demands shall be established for the on-peak,
mid-peak, and off-peak periods. The maximum demand for each period shall be the
measured maximum average kilowatt input indicated or recorded by instruments
during any l5-minute metered interval. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 2011-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effecti ve
Effective
12t06/83
Uvovt2
07t01n2
0l/01/13
07/01n3
07tov14Resolution No. 2014-30
Resolution No.Effective 07101115
4.
Schedurel?Y;!
Voltage Discount: The charges including adjustment will be reduced by 3Yo for
service delivered and metered at voltages of from 2 kV through 10 kV; by 4oh for
service delivered and metered at voltages of from I I kV through 50 kV; andby 20oh
for service delivered and metered at voltages over 50 kV; except that when only one
transformation from a transmission voltage level is involved, a customer normally
entitled to a3o/o discount will be entitled to a 4Yo discount.
Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be
adjusted each month for reactive demand as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The maximum reactive demand shall be the highest measured maximum
average kilovar demand indicated or recorded by metering to be supplied by
the Utility during any 15-minute metered interval inthe month. The kilovars
shall be determined to the nearest unit. A ratchet device will be installed on
each kilovar meter to prevent reverse operation of the meter.
b. Service Delivered and Metered at Less than 4 kV: The charges will be
adjusted each month for the power factor as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the kilovar-hours to
the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to
the nearest unit. A rachet device will be installed on the kilovar-hour meter to
prevent its reverse operation on leading power factors.
6. Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service.
Any customer, prior to resuming service within twelve months after such service was
discontinue, will be required to pay all charges which would have been billed if
service had not been discontinued.
5.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Eflective
Effective
12106/83
0U0Ut2
07101lt2
0t /01/ 13
0'7t01il3
07tlvt4Resolution No. 2014-30
Resolution No.Eft'ective 07 /01115
l.
8.
9.
10.
I l.
t2.
13.
14.
15.
Schedule TOU-G
Page 4
Excess Transformer Capacity: A transformer capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of the
customer's load or requested by the customer. Excess transformer capacity shall be
billed at $1.03 kVA per month.
Contract Demand: A contract demand will be established by the Utility, based upon
applicant's demand requirements for any customer newly requesting service on this
schedule and for any customer of record on this schedule who requests an increase or
decrease in transformer capacity in accordance with the Light and Power Department
Rules for Electric Service. A contract demand arrangement is available upon request
for all customers of record on this schedule. Contract demand is based upon the
nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the Utility as required to serve the customer's stated
measurable kilowatt demand, whichever is less and is expressed in kilowatts.
Minimum Demand Charee: Where a non-time related maximum demand or contract
demand is established, a monthly minimum demand charge shall be $1.03 per
kilowatt of contract demand.
Public Benefits Charse: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September 20,
1996. The charge is 2.85 percent ofthe total bill before any special fees or charges.
In-Lieu of Tax and Franchise Pavments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Voltaqe: Service will be supplied at one standard voltage.
Removal or Modification of Equipment: Where transformers or facilities for services
are ordered removed or modified by a customer and such services are restored within
36 months from the date of the order to remove or to modifu, the customer shall pay
to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of
removal or modification of the transfonners or facilities of the prior installation and
the estimated cost of such reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the
Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been
approved by the City Council.
Renewable Energv Cost Adjustment: Renewable energy cost adjustment charge will
be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost
Authorized by the City of Vemon
Ordinance No. 940
ResolutionNo. 2011-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183 Resolution No.
Effective 0ll01ll2
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07101114Resolution No. 2014-30
Effective 07l0lll5
Schedule TOU-G
Page 5
Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment
Calculation Sheet REC-1 that have been approved by the City Council.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l'12
ResolutionNo. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective
Effective
Effective
Effective
Effective
Effective
12106t83
01/0ut2
07t}U12
0U01113
07t0vt3
07101114
Resolution No.Effective 07101/15
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-V
GENERAL SERVICE.LARGE
APPLICABILITY
This schedule is applicable for all customers with demands of 500 kW or higher for any
three months during the preceding twelve months and for whom time of use meters have
been installed.
TERRITORY
Within the city limits of the City of Vernon.
RATES
PER METER PER MONTH
Summer Winter
Customer Charge
May. June. Oct July. August. Sept Nov. thru April
$ 313.3r S 313.31 S 313.31
Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 12.76 $ 12.76 S 12.76
Demand Charge (to be added to Customer Charge):
All kW of on-peak maximum billing demand, per kW. . . . . .$ 16.55 $20.22 $ 13.l I
Plus all kW of mid-peak maximum billing demand, per kW $ 3.14 $ 3.14 S 3.14
Plus allkW of off-peak billing demand, per kW No Charge* No Charge* No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kWh, per kWh.9.945/, 12.497 ( 9.9459
9.3061, 11.8581 9.306fi8.3slp 9.6s6t, 8.35rr
*(Subject to Minimum Demand Charge. See Special Condition No. 9.)
Authorized by the City of Vernon
ordinance No. g4o Effective 12106lg3 Resolution No.
Resolution No. 2011-l12 Effective 01101112
Effective 07l0lll5
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07101114
Plus all mid-peak kWh, per kW.
Plus all off-peak kWh, per kWh.
SPECIAL CONDITIONS
l. Time Period:
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 2011-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Schedule TOU-V
Page2
Off-Peak
All other hours:
2.
3.
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third
Monday in February), Memorial Day (last Monday in May), Independence Day
(July4), Labor Day (first Monday in September), Veteran's Day (November 1l),
Thanksgiving Day (fourth Thursday in November), and Christmas Day
(December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 1201a.m. May I and continue
through October 31 of each year and the winter season time periods shall commence
at 12:01a.m. November I and continue through April 30 of the following year.
Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak
time periods shall be established for each monthly billing period. The billing
demand for each time period shall be the maximum demand for that time period
occurring during the respective monthly billing period. The billing demand shall be
determined to the nearest kW.
Maximum Demand: The maximum demands shall be established for the on-peak,
mid-peak, and off-peak periods. The maximum demand for each period shall be the
measured maximum average kilowatt input indicated or recorded by instruments
during any 15-minute metered interval. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Effective 12106183
Effective 01l0ll12
Effective 07101ll2
Effective 0l/0.I/13
Effective 07l0ll13
Effective 07101114Resolution No. 2014-30
Resolution No.Effective 07l0ll15
4.
Schedule TOU-V
Page 3
Voltase Discount: The charges including adjustment will be reduced by 3%;o for
service delivered and metered at voltages of from 2 kV through 10 kV; by 4%o for
service delivered and metered at voltages of from 1l kV through 50 kV; andby 20%o
for service delivered and metered at voltages over 50 kV; except that when only one
transformation from a transmission voltage level is involved, a customer normally
entitled to a 3Yo discount will be entitled to a 4Yo discount.
Power Factor Adjustment:
Service Delivered and Metered at 4 kV or Greater: The charges will be
adjusted each month for reactive demand as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The maximum reactive demand shall be the highest measured maximum
average kilovar demand indicated or recorded by metering to be supplied by
the Utility during any 15-minute metered interval in the month. The kilovars
shall be determined to the nearest unit. A ratchet device will be installed on
each kilovar meter to prevent reverse operation of the meter.
Service Delivered and Metered at Less than 4 kV: The charges will be
adjusted each month for the power factor as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the kilovar-hours to
the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to
the nearest unit. A rachet device will be installed on the kilovar-hour meter
to prevent its reverse operation on leading power factors.
6. Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service.
Any customer, prior to resuming service within twelve months after such service
was discontinued, will be required to pay all charges which would have been billed
if service had not been discontinued.
5.
b.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2t06t83
0l/0U12
07101il2
0r /0r /r 3
07/01t13
07t}U14Resolution No. 2014-30
Resolution No.Effective 07l0lll5
7.
8.
9.
10.
11.
12.
13.
Schedule TOU-V
Page 4
Excess Transformer Capacity: A transforner capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of the
customer's load or requested by the customer. Excess transformer capacity shall be
billed at $1.03 kVA per month.
Contract Demand: A contract demand will be established by the Utility, based upon
applicant's demand requirements for any customer newly requesting service on this
schedule and for any customer of record on this schedule who requests an increase
or decrease in transformer capacity in accordance with the Light and Power
Department Rules for Electric Service. A contract demand arrangement is available
upon request for all customers of record on this schedule. Contract demand is based
upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or
the standard transformer size determined by the Utility as required to serve the
customer's stated measurable kilowatt demand, whichever is less and is expressed in
kilowatts.
Minimum Demand Charee: Where a non-time related maximum demand or contract
demand is established, a monthly minimum demand charge shall be $1.03 per
kilowatt of contract demand.
Public Benef,rts Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September 20,
1996. The charge is 2.85 percent ofthe total bill before any special fees or charges.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Voltaee: Service will be supplied at one standard voltage.
Removal or Modification of Equipment: Where transformers or facilities for services
are ordered removed or modified by a customer and such services are restored within
36 months from the date of the order to remove or to modifu, the customer shall pay
to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of
removal or modification of the transformers or facilities of the prior installation and
the estimated cost of such reinstallation.
14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the
Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure)
Authorized by the CiW of Vemon
Ordinance No. 940 Effective
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Resolution No. 2012-98
Resolution No. 2012-98
t2106183
0v01fi2
07loyt2
0l/0r/r 3
07 t01/t3
071011t4Resolution No. 2014-30
Resolution No.Effective 07101115
Schedule TOU-V
Page 5
and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been approved by the
City Council.
15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be
assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment
Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet
REC-1 that have been approved by the City Council.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07l0lll5
Resolution No. 20ll-112 Effective 01l0ll12
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07/01/13
Resolution No. 2014-30 Effective 07101114
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-I
GENERAL SERVICE-LARGE INTERRUPTIBLE
APPLICABILITY
This schedule is optional for all customers eligible for service under Schedule TOU-V
who commit to curtail at least fifty percent (50%) of such customer's maximum
demand, which shall not be less than 7,500 kW per Period of Intemrption.
In addition, the following conditions for eligibility shall apply:
l. Service Voltage must be greater than 50 kV; and
2. The customer's Maximum Demand must be 12,500 kW or above; and
3. This schedule is in effect until suspended by the Vernon Gas & Electric
Department when, in their judgment, there is no additional need for Intemrptible
Demand.
TERRITORY
Within the city limits of the City of Vernon.
RATES
All charges and provisions of schedule TOU-V shall apply as follows:
In accordance with the terms and conditions of this schedule the customer's bill will
be credited per the following rate schedule per kW month for all kW in excess of the
customer's specified Firm Demand Level. The on-peak and mid-peak bill credits will
be based on the difference between the customer's monthly average kW demand (for
on-peak and for mid-peak periods, respectively) and the customer's specified Firm
Demand Level, where
Authorized by the City of Vemon
Ordinance No. g4O Effective 12106/83 Resolution No. Effective 07l0lll5
Resolution No. 2011-112 Effective 01101/12
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07/01114
Schedule TOU-l
Page 2
Monthly Average On-Peak kW Demand: Total Monthly On-Peak kwh / Total Monthly On-
Peak Hours
Monthly Average Mid-Peak kW Demand: Total Monthly Mid-Peak kwh / Total Monthly
Mid-Peak Hours.
Rate Schedule
Intemrption Capacity Credits ($/kW-month)
Summer Winter
May. June. Oct July. August. Sept
On-Peak
Mid-Peak
4.56
2.24
13.65
6.21
Charges for Excess Demand may apply under certain conditions, as provided in Special
Condition 8.
SPECIAL CONDITIONS
l.Intemrptible Demand: The Intemrptible Demand shall be the measured
difference between the customer's demand, at the time of intemrption, and the
customer's Firm Demand Level. During a Period of lnterruption, customer is
expected to interrupt load such that it uses no more electricity than its specified Firm
Demand Level.
Firm Demand Level: The Firm Demand Level is the Maximum Demand the
Department is expected to supply during a Period of Interruption.
Excess Demand: The Excess Demand shall be the average kW demand
measured which exceeds the Firm Demand Level during each Period of
Intemrption. The average kW demand is the total kWh recorded divided by total
hours of interruption during each Period of Interruption.
Intemrptible Service Agreement: To receive intemrptible service under this
schedule a customer shall sign an agreement for a specified term and Firm
Demand Level. Eligible customers shall comply with all the provisions of
their respective Agreements.
Authorized by the City of Vemon
Ordinance No. 940 Effective 12106183
ResolutionNo. 20ll-l12 01t01ilz
07t0vt2
01/01/13
07tou13
07t01fi4
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
2.
aJ.
4.
Effective
Effective
Effective
Effective
EffectiveResolution No. 2014-30
Resolution No.Effective 07l0lll5
5.
6.
7.
8.
Schedule TOIJ-I
Notice of Intemrption: The Department will give the customer a minimum
thirty (30) minutes notice of a Period of Intemrption to enable the customer to
disconnect the necessary load to prevent Excess Demand. Communication
procedures shall be specified in the Intemrptible Service Agreement.
Period of Intemrption: A Period of Intemrption shall be an interval which
commences thirty minutes after Notice of Intemrption and which ends upon
notification from the Department, during which time the customer will be
required to disconnect sufficient load to reduce the demand on the system to
the Firm Demand Level. A Period of Interruption can occur:
a. Upon the notification from the Independent System Operator (ISO)
requiring the Department to shed load, or
b. Upon the unscheduled outage of the Malburg Generating Station or any
other generating unit internal to the Department system.
Frequencies and Duration of Intemrption: The Periods of Intemrption will not
exceed ten (10) instances per month or twenty-fouf per year nor last longer
than twelve (12) consecutive hours in any single instance.
Excess Demand Charge: Upon the first occulrence of Excess Demand during
a Period of Intemrption, such Excess Demand shall be billed at $14.20 per
kw.
Upon the second occurrence of Excess Demand during a Period of
Intemrption, such Excess Demand shall be billed at $21.30 per kW.
Upon the third occuffence of Excess Demand during a Period of Intemrption,
within the same twelve (12) month period, the customer will be disqualified
from further interruptible rate service.
Verification of Ability to Intemrpt: Intemrptible Rate Service customers shall
periodically be required to demonstrate ability and willingness to disconnect
all load except the specified Firm Demand Level within a Notice of
Intemrption Period. Testing procedures for such verification shall be
specified in the Intemrptible Service Agreement terms.
9.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 2011-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106/83
Effective 01/01/12
Effective 07101112
Effective 0l/01/13
Effective 07/01113
Effective 07101114Resolution No. 2014-30
Resolution No.Effective 07101115
EXHIBIT B
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. CS
CUSTOMER SERVICE FEE
Returned Check Charge:
Late Charge:
(Final Notice)
Re-connect Charge:
Monday-Thursday 7:30 a.m. - 3:00 p.m.
All other hours
Electric Meter Test:
(Refundable if meter in error greater than2Yo)
Temporary Power Pole:
Plus Single-Phase Transformer:
$ 20.00
5% of Unpaid
Balance
s 151.88
$ s36.03
$ 446.69
$ 714.7r
s1,786.78
Authorized by the CiE of Vernon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Effective 12106lg3 Resolution No'
Effective 01101/12
Effective 07101/12
Effective 0l/01/13
Effective 07101113
Effective 07l0lll4
Effective 07l0ll15
Effective 07/01/16
Resolution No, 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. D
DOMESTIC SERVICE
APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power
or combination thereof in a single-family accommodation.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
Customer Charge $3.14
Energy Charge (to be added to Customer Charge):
All kwh, per kWh 9.128(
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
SPECIAL CONDITIONS
1. In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
2. Public Benefits Charee: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor
on September 20, 1996. The charge is 2.85 percent of the total bill before
any special fees or charges.
Authorized bv the Citv of Vemon
ordinance No. 940 Effective 12106183 Resolution No' Effective 07101116
Resolution No. 20ll-ll2 Effective 0l/0lll2
Resolution No. 2012-98 Effective 0'7l0lll2
Resolution No. 2012-98 Effective 0ll0lll3
Resolution No. 2012-98 Effective O7/0ll13
Resolution No. 2014-30 Effective 07l0lll4
Resofution No. Effective 07l0lll5
Schedule D
Page2
3. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing
Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet
FCA-l that have been approved by the City Council.
4. Renewable Enerey Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized bv the City of Vemon
ordinance No. 940 Effective 12/06183 Resolution No' Effective 07101116
Resolution No. 20ll-l12 Effective 0ll0l/'12
Resolution No. 2012-98 Effective 07l0ll'12
Resof ution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07l0lll4
Resolution No. Effective 07101115
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. GS-1
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Customer Charge
Energy Charge
All kWh, per kWh
Minimum Charge:
22.26r(, 20.1039
The monthly minimum charge shall be the monthly Customer Charge.
SPECIAL CONDITIONS
1. Voltaee: Service will be supplied at one standard voltage.
2. X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to service separately an X-ray installation,
the billing will be increased by $1.03 per kVA of transformer capacity
requested.
Per Meter Per Month
Summer Winter
$ 14.67 $ 14.67
Effective 12106/83 Resolution No'
Effective 0ll0ll12
Effective 07l0ll'12
Effective 0l/01/13
Effective 07101/13
Effective 07l0ll14
Effective 07101/15
Effective 01l0ll16
Authorized by the City of Vemon
Ordinance No. 940
Resolution No. 201l-l l2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
1
4.
5.
6.
7.
Schedule
^".lr'.-i
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed ifservice had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Excess Transformer Capacity: The amount of transformer capacity requested
by " .*t"-., which is in excess of the applicable standard transformer size
dltermined by the Utility as required to serve the customer's measurable
kilowatt demand. Excess transformer capacity shall be available to all
customers under this schedule and shall be billed at $ 1.03 per kVA per month'
Seasons: The summer Season time periods shall commence at l2:0I a.m. May
L,d continue through October 31 of each year and the winter season time
periods shall commence at 12:01 a.m. November 1 and continue through April
30 of the following year.
Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modify,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amouni equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of such
reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1
that have been approved by the City Council.
9.
Authorized bv the Citv of Vemon
Ordinance No. 940 Effective
Resolution No. 201l-l l2 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012'98 Effective
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
12106lg3 Resolution No
0llov12
07l|u12
0 l/0 l/l 3
0710v13
07101114
07l0llt5
Effective
Effective
Effective
Effective 0'l l0l 116
8.
Schedule
""r"or?-l
10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-l that have been approved by the City
Council.
Authorized by the Citv of Vemon
Ordinance No. 940 Effective
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
Effective
Effective
Effective
Effective
Effective
Effective
12t06t83
0110v12
07tjtn2
0r /01/13
07t01113
07t01n4
07l01lts
Resolution No.Effective 07l0ll16
Schedule No. GS-2
Page I
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. GS-2
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
This schedule is not applicable to customers with demands of 500 kW or higher for
any three months during the preceding twelve months and for whom time of use
recording meters have been installed.
TERRITORY
Within the city limits of the City of Vernon.
Per Meter
Per Month
$ 20.313
Demand Charge:
All kW of billing demand, Per kW*
Energy Charge (to be added to Demand Charge):
Rll kwh, per kWh. 12'842('
*(Subject to Contract Demand. See Special Condition No. 9.)
Minimum Charge:
The Demand Charge plus the Energy Charge shall be subject to a
monthly minimum charge of $227.77.
SPECIAL CONDITIONS
1. Voltase: Service will be supplied at one standard voltage.
2. Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Authorized by the Citv of Vemon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07101116
Resolution No. 201l-l l2 Effective 01101112
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014'30 Effective 0710'1114
Resolution No. Effective 07l0lll5
J.
4.
5.
6.
7.
Schedule *;lr?-3
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any lS-minute interval in the
month.
Voltage Discount: The charges including adjustment will be reduced by 3%
for service delivered and metered at voltages of from 2 kV through 10 kV; by
4o/o for service delivered and metered at voltages of from I I kV through 50
kV; except that when only one transformation from a transmission voltage
level is involved, a customer normally entitled to a 3%o discount will be
entitled to a4oh discount.
Power Factor Adjustment: When the billing demand has exceeded 200 kW
for three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW
for twelve consecutive months, the charges will be adjusted each month for
power factor, as follows:
The charges will be increased by 20.6 cents per kilovar of maximum
reactive demand imposed on the Utility in excess of 33 percent of the
maximum number of kilowatts. The kilovars of reactive demand shall
be calculated by multiplying the kilowatts of measured maximum
demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demands in kilowatts and kilovars shall be determined to the nearest
unit. A ratchet device will be installed on the kilovar-hour meter to
prevent its reverse operation on leading power factors.
X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to serve separately an X-Ray installation, the
minimum charge will be increased by $1.03 per kVA of transformer capacity
requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
Authorized bv the City of Vemon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 12106183
Effective 0l/01112
Effective 07l0lll2
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0lll4
Effective 07l0ll15Resolution No.
Resolution No Effective 07101116
Schedule .";fr?-3
8. Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand either required by the Utility because of the
nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $ 1.03 per kVA per month.
9. Contract Demand: A contract demand will be established by the Utility,
based upon applicant's demand requirements for any customer newly
requesting service on this schedule and for any customer of record on this
schedule who requests an increase or decrease in transforrner capacity in
accordance with the Light and Power Department Rules for Electric Service.
A contract demand arrangement is available upon request for all customers of
record on this schedule. Contract demand is based upon the nominal kilovolt-
ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the kilowatt demand, whichever is less and is
expressed in kilowatts.
10. Minimum Demand Charge: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
I l. In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
12. Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
13. Recordinq Meters: A recordingtype meter shall be installed for all customers
purchasing under this schedule and having peak requirements of 500 kW or
more. Customers having recording-type meters are not eligible to purchase
under this schedule and must be transferred to Schedule No. TOU-V.
14. Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modify,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of
such reinstallation.
Authorized bv the Citv of Vemon
Ordinance No. 940
Resolution No. 201 I -l l2
Resolution No. 2012-98
Resolution No. 2012-98
ResolutionNo. 20'12-98
Resolution No. 2014-30
Effective 12106183 Resolution No.
Effective 0ll0ll12
Effective 07l0lll2
Effective 0l/01/13
Effective 07l0ll'13
Effective 07101/14
Effective O7/0lll5Resolution No.
Effective 07l0ll16
15.
16.
Schedule No. GS-2
Page 4
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pulsuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been
approved by the City Council.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
Effective 12106183
Effective 01101112
Effective 07l0ll12
Effective 0l/01/13
Effective 07101113
Effective 07l0lll4
Effective 01101115
Resolution No.Effective 07101116
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. LS-l
LIGHTING.STREET AND HIGHWAY
UTILITY.OWNED SYSTEM
APPLICABILITY
Applicable to street and highway lighting service supplied from overhead lines
where the Utility owns and maintains the street lighting equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Energy Curtailment Service
All Night Service
Per Lamp Per
Midnight or
Equivalent Service Facilities Charge
Per Lamp Per Month Per Lamp Per MonthLamp Size-Lumens
High Pressure Sodium Vapor
5,800 Lumens
9,500 Lumens
16,000 Lumens
22,000 Lumens
25,500 Lumens
47,000 Lumens
Month
Lamps
$1 6.1 9
18.76
23.43
27.44
29.99
42.41
s 1s.09
16.78
20.35
23.28
25.06
33.81
$1 l.l6
11.47
12.51
13.24
t3.34
t3.96
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Effective 12106/83
Effective 01/01112
Effective 01101112
Effective 0l/01/13
Effective 07/01113
Effective 07101114
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0ll16
Resolution No. 2012-98
Resolution No. 2012-98
ResolutionNo. 20'12-98
Resolution No. 2014-30
Schedule No. LS-l
Page2
SPECIAL CONDITIONS
l. Standard Equipment Furnished: Bracket or mast arrn construction will be
furnished. Where feasible with existing facilities, center suspension
construction may be furnished. Enclosed luminaires will be furnished for
lamps of 2,500 lumens, or larger, and open reflector lighting units will be
furnished for lamps of 1,000 lumens. Such standard lighting equipment
will be attached to wood poles.
2. Other than Standard Equipment: Where the customer requests the
installation of other than the standard equipment furnished by the Utility
and such requested equipment is acceptable to the Utility, the Utility will
install the requested equipment provided the customer agrees to advance
the estimated difference in cost installed between such equipment and
standard equipment. Advances made in connection with such agreements
become and remain the sole property of the Utility; as do the said
equipment.
3. Hours of Service: Under the Utility's standard all night operating schedule
approximately 4,740 hours of service per year will be furnished.
4. Removal or Modification of Equipment: Where street lighting service and
facilities were ordered removed or modified by a customer and such
services and facilities, or their equivalent, are ordered reinstalled within 36
months from the date of the order to remove or to modii/, the customer
shall pay to the Utility in advance of such reinstallation a nonrefundable
amount equal to the cost of removal or modification of the prior facilities
and the estimated cost of such reinstallation. Facilities removed or
installed remain the sole property of the Utility.
5. Energy Curtailment Service:
a. Where the Customer requests the installation and/or removal of
equipment in order to obtain Energy Curtailment Service, and such
request is acceptable to the Utility, the Utility will comply with such
request provided the customer first agrees to pay to the Utility the
estimated installation cost for any additional equipment required
and/or the removal cost of any equipment currently installed. Such
payments will not be refunded and shall be paid in advance or in
installments acceptable to Utility over a period of not to exceed three
years. Facilities installed in connection with such request become and
remain the sole property of the Utility.
Authorized b-y the Ciw of Vemon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resof ution No. 2012-98
Effective 12106183 Resolution No.
Effective Oll}ltl2 Resolution No.
Effective 07l0ll12
Effective 0l/01/13
Effective 07l0ll13
Effective 07101114
Effective 07l0lll5
Effective 07101116
Resolution No. 2014-30
6.
7.
8.
9.
schedule *"r"lt l
b. Under the Utility's midnight (PST) or equivalent service operating
schedule, approximately 2,090 hours of service per year will be
furnished.
c. Facilities charges shall be applicable under this schedule only when
the Utility has been requested to discontinue the existing service by the
customer and the customer has stipulated that the facilities are to be
left in place for future use.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and
franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor
on September 20,1996. The charge is 2.85 percent of the total bill before
any special fees or charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment
Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment
Calculation Sheet FCA-I that have been approved by the City Council.
Renewable Enere), Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized by the City of Vemon
ordinance No. g4o Effective 12106183 Resolution No.
ResolutionNo. 20ll-112 Effective Oll}1l12 Resolution No.
Effective 07101/12
Effective 0l/01/13
Effective 07/01113
Effective 07l0ll14
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 07101115
Effective 07l0ll16
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. LS-2
LIGHTING.STREET AND HIGHWAY
CUSTOMER-OWIIED INSTALLATION
APPLICABILITY
Applicable to service for the lighting of streets, highways, other public
thoroughfares, and publicly-owned and publicly-operated automobile parking lots
which are open to the general public, where the customer owns the street lighting
equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
RATE A-UNMETERED SERVICE:
For each kW of lamp load, per kW
RATE B-METERED SERVICE:
Meter Charge:
Per Month
All Night Service Midnight Service
Multiple Series Multiple Series
$s4.41 $70.71 $31.66 $38.46
Per Meter
Per Month
$ 9.39
$ 2s.01
Ls.3200
Multiple Service
Series Service
Energy Charge (o be added to Meter Charge):
All kwh, per kWh
RATE C-MATNTENANCE SERVICE-OPTIONAL:
In addition to the Rate A or Rate B charges.
Authorized by the Citv of Vemon
Ordinance No. g4O Effective 12106/83 Resolution No. Effective 07101115
Resolution No. Z1ll-ll2 Effective Oll}lll2 Resolution No. Effective 07101116
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07101114
Authorized by the City of Vemon
Ordinance No. 940 Effective
Resolution No. 20ll-ll2 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012-98 Effective
Resolution No. 2014-30 Effective
Lamp Type
Incandescent Extended Service
Incandescent Extended Service
Incandescent Extended Service
Incandescent Extended Service
lncandescent Extended Service
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
High Pressure Sodium Vapor
t2t06t83
0v0v12
0710U12
0r /01/13
07tlut3
07101/14
Lamp Rating
Lumens
1,000*
2,s00*
4,000*
6,000*
10,000*
3,500+
7,000*
I 1,000*
20,000*
35,000*
55,000*
5,800
9,500
16,000
22,000
25,500
47,000
Schedule No. LS-2
Page2
Per Lamp
Per Month
s0.61
0.70
0.73
0.77
0.82
0.66
0.61
0.73
0.66
1.00
0.89
1.47
1.47
1.43
1.45
l.45
1.48
SPECIAL CONDITIONS
Ownership of Facilities :
a. For multiple systems, the Utility will deliver service 1201240 volt overhead
circuits. For series systems the Utility will furnish and maintain constant
current regulating transformers and deliver service at the secondary side of
such transfoffners.
The customer will furnish and maintain all utilization equipment beyond the
point of delivery except for maintenance service provided by the Utility in
accordance with Special Condition 3.
Meter locations for multiple systems shall be at points mutually agreed
upon. Meter locations for series systems shall be on the primary supply
circuit to the constant current regulating transformer at a point acceptable to
the utility.
+Closed to new installation as of November l, 1997
l.
b.
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0lll6
Schedule *;it;3
2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent
lamps shall be the manufacturers' lamp rating in watts.
The lamp load in watts for lumen rated street lighting lamps shall be as follows:
HIGH
PRESSURE
MERCI,]RY SODIUM
VAPOR PRESSURE
INCANDESCENT
GROUP
RECULAR REPLACEMENT
EXTENDE
D
SVS REGULAR
OROUP
REPLACEMENT EXTENDE
D
SVC, SVS.MULT,, SERIE
S
Watts Watts
42
57
62
143
210
3r0
525
755
|,275
Watts Wafts Watts Watts Watts Watts
600+
800*
I 000*
2500*
3500*
4000+
5800*
6000*
7000*
9500
I 0000*
I 1000*
I 5000*
I 6000
20000*
22000
25000*
25500
35000*
47000
55000*
82 85
140 l2l
202 t74
248 233
320
485
55 58
85 92 103
t75 189 202
327
268 295
370 405 448
r;r uro ;
800 860
45
65
t52
220
32s
558
822
Resolution No.
Resolution No.
Effective 0'710'1115
Effective 07l0ll16
73
t64
251
364
605
t25
208
292
447
447
753
l,0s8
Total lamp load shall be determined to the nearest 1/10 kW.
*Closed to new installation as of November 1, 1997.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183
Resof ution No. 20ll-112 Effective 0ll0ll12
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l01l13
Resolution No. 2014-30 Effective 07101114
Watts
J.
Schedule No. LS-2
Page 4
Maintenance Service: Maintenance service furnished by the Utility under
Rate C for the lamps specified shall include the following:
Renewal of lamps after the original installation by the customer.
Regular inspection.
Periodic cleaning of globes.
Labor of replacing lamps and globes.
Incandescent lamps furnished under this provision will be extended service
lamps only. Mercury vapor lamps and high pressure sodium vapor lamps
furnished under this provision will be as specified by the Utility. Globes for
renewal shall be furnished by the customer. Maintenance service will be
furnished only where, in the opinion of the Utility, no undue hazard or expense
will result because of location, mounting height, or other reasons.
Switching Facilities: For all night or midnight (Pacific Standard Time) service
under the Utility's standard operating schedules, the Utility will furnish,
maintain, and operate the necessary switching facilities. For other operating
schedules, the customer shall fumish, maintain, and operate switching facilities
as specified by the Utility and take metered service under Rate B.
Hours of Service: Under the Utility's standard all night operating schedule,
approximately 4,140 hours of service per year will be furnished and under the
Utility't standard midnight (Pacific Standard Time) operating schedule
approximately 2,090 hours of service per year will be furnished.
Removal of Equipment: Where street lighting service and facilities were
ordered removed by a customer and such service and facilities, or their
equivalent, are ordered reinstalled within 36 months from the date of the order
to remove, the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal of the prior facilities and the
estimated cost of such reinstallation. Utility-owned facilities removed or
installed remain the sole property of the Utility.
a.
b.
c.
d.
4.
5.
Authorized bv the Ciw of Vemon
Ordinance No. 940
ResolutionNo. 2011-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll01l12
Effective 07101l12
Effective 0ll01l13
Effective 07101113
Effective 07l0lll4
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0ll16
Resolution No. 2014-30
6.
7.
Schedule ^";it-3
Enerqy Curtailment Service: Where the customer requests the installation
and/or removal of equipment in order to curtail energy requirements, and such
request is acceptable to the Utility, the Utility will comply with such request
provided the customer first agrees to pay to Utility the estimated cost installed
or any additional equipment required and/or the removal cost of any equipment
currently installed. Such payments will not be refunded and shall be paid in
advance or in installments acceptable to Utility over a period of not to exceed
three years. Facilities installed in connection with such requests become and
remain the sole property of the Utility.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charee: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20,1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l
that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
8.
9.
10.
11.
Authorized b.v the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll01l12
Effective 07l0lll2
Effective 0l /0 1/ 1 3
Effective 07l0ll'13
Effective 07101114
Resolution No.
Resolution No.
Effective 07101115
Effective 07101116
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. OL-l
OUTDOOR AREA LIGHTING SERVICE
APPLICABILITY
Applicable to outdoor area lighting service, other than street and highway lighting
service, supplied from overhead lines where the Utility owns and maintains the area
lighting equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
LUMINAIRE CHARGE:
Energv Curtailment Service
Midnight or
All Night Service Equivalent Service Facilities Charge
Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month
High-Pressure Sodium
Vapor Lamps
5,800 Lumens $16.74 $15.73 $11.26
9,500 Lumens $19.58 $17.78 $11.57
22,000 Lumens $29.23 $25.22 $13.34
POLE CHARGE (to be added to Luminaire Charge): Per Pole
Per Month
For each additional new wood pole installed: $5.40
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07l0lll5
Resolution No. 2}l1-ll2 Effective Oll}lll2 Resolution No. Effective 07101/16
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
Schedule OL-l
Page2
SPECIAL CONDITIONS
l. Hours of Service: Area all night lighting service will be furnished from dusk to
dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied
from the Utility's existing 1201240 volt overhead circuits and mounted on existing
Utility-owned wood poles as standard equipment.
2. Other Than Standard Equipment: Where the customer requests the installation of
other than the standard equipment furnished by the Utility and such requested
equipment is acceptable to the Utility, the Utility will install the requested
equipment provided the customer agrees to advance the estimated difference in
installation cost installed between such equipment and standard equipment.
Advances made for this purpose will not be refunded. Facilities installed in
connection with such agreements become and remain the sole property of the
Utility. Utility will provide customer with adjusted per lamp charges and
customer will pay such charges.
3. Service and Facilities Furnished: This service will be in accordance with Utility's
specifications as to the equipment, installation, maintenance, and operation.
4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and
individual lamps will be replaced upon service failure, as soon as practical after
notification by customer, subject to Utility's operating schedules.
5. Contract: A written contract for a term of three year will be required by the
Utility when service is first established under this schedule.
6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been
approved by the City Council.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 201'l-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll01l12
Effective 07101112
Effective 0l/01/13
Eflective 07l0ll13
Effective 07101114
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07101116
Resolution No. 2014-30
Schedule OL- I
Page 3
9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized bv the Citv of Vernon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2}l1-l12 Effective 01l}ll12 Resolution No. Effective 07101116
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07101114
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-l
POWER-AGRICULTURAL AND PUMPING
CONNECTED LOAD BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes or for general water
or sewerage pumping.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Horsepower of
Connected Load
Per Meter
2 and over
Monthly Service Charge
Per Meter Per hp
$ 2.08
Energy Charge to be added to Service Charge-Rate
All kW[ per kWh 20.s40a
Minimum Charge: The monthly minimum charge shall be the monthly Service
Charge.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard power voltage.
Authorized by the Ciw of Vernon
Ordinance No. 940 Effective 12106183 Resolution No' Effective 07101115
Resolution No. 2}ll-ll2 Effective Oll}lll2 Resolution No' Effective 07101116
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
2.
Schedule PA-l
Page2
Connected Load: Connected load is the sum of the rated capacities of all
of the customer's equipment that it is possible to connect to the Utility's
lines at the same time, determined to the nearest l/10 hp. In no case will
charges be based on less than 2 hp for single-phase service or no less
than 3 hp for three-phase service. The rated capacity of the customer's
equipment will be the rated horsepower output of standard rated motors,
and the rated kilovolt-ampere input capacity of other equipment, with
each kilovolt-ampere of input considered equal to one horsepower.
Normally such ratings will be based on the manufacturer's rating as
shown on the nameplate or elsewhere but may, at the option of the
Utility, be based on tests or other reliable information.
Overloaded Motors: Whenever, upon test, any motor under normal
operating conditions is found to be delivering more than I 15 percent of
its capacity as indicated by its nameplate rating, the Utility may disregard
the nameplate rating and base its charges upon the output as calculated
from test. Any motor which is billed on a basis in excess of its nameplate
rating in accordance with this special condition shall be rested at intervals
to be determined by the Utility or upon notification by the customer of a
permanent change in operating conditions.
Temporary Reduction of Connected Load: Where the use of energy is
seasonal or intermittent, no adjustment will be made for any temporary
reduction of connected load. Any customer, prior to resuming service on
such connected load within 12 months after it was disconnected, will be
required to pay all charges which would have been billed if the temporary
reduction of connected load had not been made.
In-Lieu Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and
franchise payments.
Public Benefits Charee: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the
Governor on September20,1996. The charge is 2.85 percent of the total
bill before any special fees or charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment
Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment
Calculation Sheet FCA-1 that have been approved by the City Council.
J.
4.
5.
6.
7.
Authorized bv the Citv of Vemon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183 Resolution No.
Resolution No.
Effective 07101115
Effective 07101ll6Effective
Effective
Effective
Effective
Effective
0v0l^2
07 t01112
0l/0 r/r 3
07t011'13
07l0lt4Resolution No. 2014-30
Schedule PA- |
Page 3
8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have
been approved by the City Council.
Authorized bv the City of Vernon
Ordinance No. 940 Effective
Resolution No. 2011-ll2 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012-98 Effective
Resolution No. 2012-98 Effective
Resolution No. 2014-30 Effective
12t06t83
0v0yt2
0710y12
0 l/0 l/t 3
07101fi3
07/0u14
Resolution No.
Resolution No.
Effective 0710'l l15
Effective 07101116
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-2
POWER-AGRICULTURAL AND PUMPING
DEMAND BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes for general water or
sewerage pumping. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
Demand Charge:
First 75 kW or less of billing demand $ 1,094.06
All excess kW of billing demand, per kW $ 14.59
Energy Charges (to be added to Demand Charge):
All kwh per kWh 15.786(,
Minimum Charge:
The monthly minimum charge shall be the monthly Demand Charge.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard voltage.
2. Billing Demand: The billing demand shall be the kilowatts of maximum
demand but not less than 50oh of the highest maximum demand established in
the preceding eleven months, however, in no case shall the billing demand be
less than 75 kW. Billing demand shall be determined to the nearest kW.
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No. Effective O7l0ll15
Resolution No. 211l-ll2 Effective Oll1lll2 Resolution No. Effective 07lllll6
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0ll13
Resolution No. 2014-30 Effective 07101114
3.
4.
Schedule PA2
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any 15-minute metered interval
in the month. Where demand is intermittent or subject to violent fluctuations, a
5-minute interval may be used.
Power Factor Adjustment: When the billing demand has exceeded 200 kW for
three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW for
twelve consecutive months, the charges will be adjusted each month for power
factor, as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 33 percent of the maximum number
of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts
of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-
hours. Demand in kilowatts and kilovars shall be determined to the nearest unit.
A ratchet device will be installed on the kilovar-hour meter to prevent its
reverse operation on leading power factors.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer, prior to resuming service within twelve months after
such service was discontinued, will be required to pay all charges which would
have been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20,1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand which is either required by the Utility because of
the nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
5.
6.
7.
8.
Authorized bv the Cit-y of Vernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01l0ll12
Effective 01/0ll12
Effective 01/0lll3
Effective 07l0ll13
Effective 07/0ll14
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0ll16
Resolution No. 2014-30
9.
Schedule PA-2
Page 3
Contract Demand: A contract demand will be established by the Utility, based
on applicant's demand requirements for any customer of record on this schedule
who requests an increase or decrease in transformer capacity in accordance with
the Light and Power Department Rules for Electric Service. A contract demand
arrangement is available upon request for all customers of record on this
schedule. Contract demand is based upon the nominal kilovolt-ampere rating of
the Utility's serving transformer(s) or the standard transformer size determined
by the Utility as required to serve the customer's stated measurable kilowatt
demand, whichever is less and is expressed in kilowatts.
Minimum Demand Charge: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1
that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-l that have been approved by the City
Council.
10.
11.
12.
Authorized b.v the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Elfective 01101112
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0lll4
Resolution No.
Resolution No.
Effective 0'7l0ll15
Effective 07/0ll16
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-TOU
POWER-AGRICULTURAL AND PUMPING
TIME.OF-USE
APPLICABILITY
Applicable to power service for general agricultural purposes for general water or
sewerage pumping. Service under this schedule is elective for customers with a
monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but are less than 500 kW for any nine months during the
preceding twelve months. Service under this schedule is subject to meter
availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
$322.7rCustomer Charge
Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76
Demand Charge (to be added to Customer Charge):
All kW of on-peak maximum billing demand, per kW $ 21.52
Plus all kW of mid-peak maximum billing demand, per kW $ 3.34
Plus all kW of off-peak billing demand, per kW
Energy Charge (to be added to Demand Charge):
All on-peak kwh, per kWh
Plus all mid-peak kwh, per kWh
Plus all off-peak kWh, per kWh
No Charge*
10.829(,
10.1s 11
9.136A
*(Subject to Minimum Demand Charge. See Special Condition No. 11.)
Authorized by the City of Vemon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 0'1101115
Resolution No. 211l-ll2 Effective Ol/Ol/12 Resolution No. Effective 07101116
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07/0ll13
Resolution No. 2014-30 Effective 07101114
Schedule PA-TOU
Page2
SPECIAL CONDITIONS
l. Time Period:
Time Periods are defined as follows:
On-Peak: l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to 10:00 p.m.
Winter weekdays except holidays
Mid-Peak 9:00 a.m. to 1:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Off-Peak: All other hours
Off-Peak Holidays are: New Year's Day (January l),
Washington's Birthday (third Monday in February),
Memorial Day (last Monday in May), Independence Day
(July 4), Labor Day (first Monday in September), Veteran's
Day (November I l), Thanksgiving Day (fourth Thursday
in November), and Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May 1 and
continue through October 3l of each year and the winter season time periods shall
commence at 12:01 a.m. November I and continue through April 30 of the
following year.
2. Voltage: Service will be supplied at one standard voltage.
3. Billine Demand: The billing demand shall be the kilowatts of maximum demand
but not less than 25oh of the highest maximum demand established in the preceding
eleven months, however, in no case shall the billing demand be less than 50 kW.
Billing demand shall be determined to the nearest kW.
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2}ll-ll2 Effective Oll}l/12 Resolution No. Effective 07101116
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0ll0ll13
Resolution No. 2Ol2-98 Effective 07101113
Resolution No. 20'14-30 Effective 07l0ll14
4.
5.
Schedule PA-TOU
Page 3
Maximum Demand: The maximum demand in any month shall be the measured
maximum average kilowatt input, indicated or recorded by instruments to be
supplied by the Utility, during any l5-minute metered interval in the month.
Where demand is intermittent or subject to violent fluctuations, a S-minute interval
may be used.
Power Factor Adjustment: When the billing demand has exceeded 200 kW for
three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW for
twelve consecutive months, the charges will be adjusted each month for power
factor, as follows:
The charges will be increased by 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 33 percent of the maximum number of
kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts of
measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet
device will be installed on the kilovar-hour meter to prevent its reverse operation
on leading power factors.
Temporarv Discontinuance of Service: Where the use of energy seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer, prior to resuming service within twelve months after such
service was discontinued, will be required to pay all charges which would have
been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Excess Transformer Capacity: The transformer capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of
the customer's load or requested by the customer. Excess transformer capacity
shall be billed at $ 1.03 per kVA per month.
6.
7.
8.
9.
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resotution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2t06t83
0t/0U12
0710t/12
01t01/t3
07t0tfi3
07101114
Resolution No.
Resolution No.
Effective 07l0ll15
Effective 07101/16
Resolution No. 2014-30
10.
Schedule PA-TOU
Page 4
Contract Demand: A contract demand will be established by the Utility, based on
applicant's demand requirements for any customer of record on this schedule who
requests an increase or decrease in transformer capacity in accordance with the
Light and Power Department Rules for Electric Service. A contract demand
arrangement is available upon request for all customers of record on this schedule.
Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's
serving transformer(s) or the standard transformer size determined by the Utility
as required to serve the customer's stated measurable kilowatt demand, whichever
is less and is expressed in kilowatts.
Minimum Demand Charse: Where a contract demand is established, the monthly
minimum demand charge shall be $1.03 per kilowatt of contract demand.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been
approved by the City Council.
Renewable Energy Cost Adiustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-l that have been approved by the City
Council.
11.
12.
13.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 2011-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01/0lll2
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07101114
Resolution No,
Resolution No,
Effective 07l0lll5
Effective 07101l16
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TC-l
TRAFFIC CONTROL SERVICE
APPLICABILITY
Applicable to single-phase service for traffic-directional signs or traffic-signal
systems located on streets, highways and other public thoroughfares and to
railway crossing and track signals.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Customer Charge:
Energy Charge (to be added to Customer Charge):
All kwh, per kWh
Minimum Charge: The monthly minimum charge shall be
the monthly Customer Charge.
SPECIAL CONDITIONS
l. Voltage: Service will be supplied at one standard voltage not in excess of 240
volts or, at the option of the Utility, at2401480 volts, three.wire, single-phase.
2. In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
3. Public Benefits Charee: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
Authorized bv the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2Ol1-112 Effective Ollolll2 Resolution No. Effective 01lO1116
Resolution No. 2012-98 Effective 071011'12
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective O7l0lll4
Per Meter Per Month
$9.90
18.275t,
Schedule TC-l
Page 2
5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have been
approved by the City Council.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2011-ll2 Effective 0ll}1/12 Resolution No. Effective 07101116
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07101114
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU GS-l
GENERAL SERVICE
APPLICABILITY
Applicable to single and three-phase general service including lighting and power.
Service under this schedule is elective for all customers taking service under
Schedule GS-1. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
$ 14.67 $ 14.67 S 14.67
$ 12.34 S 12.34 $ 12.34
30.s739 s0.3341, 20.174(
21.s320 26.873i, 19.280fi
16.2240 19.s831, l6.t71i
Customer Charge
Meter Charge
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
Authorized by the City of Vernon
Ordinance No. g4O Effective 12106183 Resolution No.
Resolution No. 2o1l-l12 Effective olloll12 Resolution No.
Effective 07101115
Effective 07101116
Resolution No. 2Ol2-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07101/14
SPECIAL CONDITIONS
l. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
When any holiday listed above falls
recognized as an off-peak period.
holidays falling on Saturday.
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Schedule TOU GS-l
Page2
Off-Peak
Allother
hours
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(November l1), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
on Sunday, the following Monday will be
No change in off-peak will be made for
The summer season time periods shall commence at 12:01 a.m. May I and
continue through October 3l of each year and the winter season time periods shall
commence at 12:07 a.m. November I and continue through April 30 of the
following year.
2. Voltage: Service will be supplied at one standard voltage.
X-Ray Installations: Where the Utility installs the standard transformer capacity
requested by a customer to service separately an X-ray installation, the billing will
be increased by $ 1 .03 per kVA of transformer capacity requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after such
service was discontinued will be required to pay all charges which would have
been billed if service had not been discontinued.
J.
4.
Authorized by the Citv of Vemon
Ordinance No. 940
Resolution No. 201l-l l2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2t06t83
0lt0t/12
07l0ln2
0r/01/13
07t01il3
07101fi4
Resolution No.
Resolution No.
Effective 07101ll5
Effective 07l0lll6
Resolution No. 2014-30
Schedule -rrlr?-l
5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
7. Excess Transformer Capacity: The amount of transformer capacity requested by
a customer which is in excess of the applicable standard transformer size
determined by the Utility as required to serve the customer's measurable kilowatt
demand. Excess transformer capacity shall be available to all customers under
this schedule and shall be billed at $1.03 per kVA per month.
8. Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modify, the
customer shall pay to the Utility in advance of reinstallation a nonrefundable
amount equal to the cost of removal or modification of the transformers or
facilities of the prior installation and the estimated cost of such reinstallation.
9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have
been approved by the City Council.
10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-1 that have been approved by the City
Council.
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0l/12
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07101ll4
Resolution No.
Resolution No.
Effective 07101115
Effective 0'7l0lll6
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU GS-2
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
Service under this schedule is elective for all customers taking service under Schedule
GS-2. This schedule is not applicable to customers with demands of 500 kW or higher
for any three months during the preceding twelve. Service under this schedule is
subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
Meter Charge
Demand Charge (per kW):
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
$29.49
$ 20.31
t4.t6g
13.s621,
l0.s06l
$ 29.49
$ 20.31
16.814(
14.920i
11.990i
$29.49
s 20.3 r
14.63s(
13.437(
tt.6t4F
*(Subject to Contract Demand. See Special Condition No. 9.)
Minimum Charge:
The Demand Charge plus the Energy Charge shall be subject to a
monthly minimum charge of 5227.77.
Authorized by the City of Vemon
Ordinance No. 940 Effective 12106/83 Resolution No.
Resolution No.
Effective 07l0ll15
Effective 0'7l0lll6ResolutionNo. 2011-l12 Effective 0ll0ll12
Effective 0710'lll2
Effective 0l/01/13
Effective 0710'l113
Effective 07101/14
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
SPECIAL CONDITIONS
1. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Schedule TOU GS-2
Page 2
Off-Peak
All other hours
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Resolution No.
Resolution No.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May),
Independence Day (July 4), Labor Day (first Monday in September),
Veteran's Day (November ll), Thanksgiving Day (fourth Thursday in
November), and Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01a.m. May I and
continue through October 3l of each year and the winter season time periods
shall commence at 12:01 a.m. November I and continue through April 30 of
the following year.
2. Voltage: Service will be supplied at one standard voltage.
3. Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Billins Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any l5-minute interval in the
month.
4.
5.
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Eflective 12106183
Effective 0ll0lll2
Effective 07l0lll2
Effective 0l/01113
Effective 07101113
Effective 07l0lll4
Effective 07l0lll5
Effective 07/0lll6
Resolution No. 2014-30
6.
Schedule-rr:JJ3
Voltaee Discount: The charges including adjustment will be reduced by 3%
for service delivered and metered at voltages of from 2 kV through 10 kV; by
4oh for service delivered and metered at voltages of from 1l kV through 50
kV; except that when only one transformation from a transmission voltage
level is involved, a customer normally entitled to a 3%o discount will be
entitled to a 4oh discount.
Power Factor Adjustment: When the billing demand has exceeded 200 kW
for three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW
for twelve consecutive months, the charges will be adjusted each month for
power factor, as follows:
The charges will be increased by 20.6 cents per kilovar of
maximum reactive demand imposed on the Utility in excess of
33 percent of the maximum number of kilowatts. The kilovars
of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the
kilovar-hours to the kilowatt-hours. Demands in kilowatts and
kilovars shall be determined to the nearest unit. A ratchet
device will be installed on the kilovar-hour meter to prevent its
reverse operation on leading power factors.
X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to serve separately an X-Ray installation, the
minimum charge will be increased by $1.03 per kVA of transformer capacity
requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand either required by the Utility because of the
nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
7.
8.
9.
10.
Authorized by the City of Vemon
Ordinance No. 940
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0l/O1l12
Effective 07101112
Effective 01/01/13
Effective 07l0ll13
Effective 07101/14
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0lll6
Resolution No. 2014-30
11.
Schedule TOU GS-2
Page 4
Contract Demand: A contract demand will be established by the Utility,
based upon applicant's demand requirements for any customer newly
requesting service on this schedule and for any customer of record on this
schedule who requests an increase or decrease in transforrner capacity in
accordance with the Light and Power Department Rules for Electric Service.
A contract demand arrangement is available upon request for all customers of
record on this schedule. Contract demand is based upon the nominal kilovolt-
ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the kilowatt demand, whichever is less and is
expressed in kilowatts.
Minimum Demand Charse: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modify,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of
such reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1
that have been approved by the City Council.
12.
13.
14.
15.
16.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2t06t83
0t t01fi2
0'7t0v12
0t /01/ 13
07tjut3
0710U14
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0lll6
Resolution No. 2014-30
Schedule r"rr:;-3
17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been
approved by the City Council.
Authorized by the City of Vernon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07lo1ll5
ResolutionNo.20ll-ll2Effectiveollolll2ResolutionNo'
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07l0lll4
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU PA-1
POWER-AGRICULTURAL AND PUMPING
CONNECTED LOAD BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes or for general water
or sewerage pumping. Service under this schedule is elective for all customers
taking service under Schedule PA-l. Service under this schedule is subject to
meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
Customer Charge (per Horse Power of Connected Load) $ 2.09 $ 2.09 $ 2.09
Meter Charge
Demand Charge:
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
$ 29.49 $ 29.49 S 29.49
29.8940 49.6ss| t9.49sg20.8s39 26.1940 18.60llts.s4sg 18.9049 1s.492i,
Minimum Charge: The monthly minimum charge shall be the monthly Customer
Charge.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No.
Resolution No. 2}l1-ll2 Effective ollolll2 Resolution No.
Effective 07101115
Effective 07101116
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 01/01/13
Resolution No. 20'12-98 Effective 07101113
Resolution No. 2014-30 Effective 07101114
Schedule TOU PA-l
Page 2
SPECIAL CONDITIONS
Time Period:
2.
aJ.
l. Time Periods are defined as follows:
On-Peak Mid-Peak Off-Peak
Allother
hours
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(November l1), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May 1 and
continue through October 31 of each year and the winter season time periods shall
commence at 1201 a.m. November I and continue through April 30 of the
following year.
Voltase: Service will be supplied at one standard powff voltage.
Connected Load: Connected load is the sum of the rated capacities of all of the
customer's equipment that it is possible to connect to the Utility's lines at the same
time, determined to the nearest 1/10 hp. In no case will charges be based on less
than 2 hp for single-phase service or no less than 3 hp for three-phase service.
The rated capacity of the customer's equipment will be the rated horsepower
output of standard rated motors, and the rated kilovolt-ampere input capacity of
other equipment, with each kilovolt-ampere of input considered equal to one
horsepower. Normally such ratings will be based on the manufacturer's rating as
shown on the nameplate or elsewhere but may, at the option of the Utility, be
based on tests or other reliable information.
Authorized bv the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01l0ll12
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07l0ll'14
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0lll6
Resolution No. 2014-30
4.
Schedule TOU PA-l
Page 3
Overload Motors: Whenever, upon test, any motor under normal operating
conditions is found to be delivering more than I 15 percent of its capacity as
indicated by its nameplate rating, the Utility may disregard the nameplate rating
and base its charges upon the output as calculated from test. Any motor which is
billed on a basis in excess of its nameplate rating in accordance with this special
condition shall be rested at intervals to be determined by the Utility or upon
notification by the customer of a permanent change in operating conditions.
Temporary Reduction of Connected Load: Where the use of energy is seasonal or
intermittent, no adjustment will be made for any temporary reduction of
connected load. Any customer, prior to resuming service on such connected load
within 12 months after it was disconnected, will be required to pay all charges
which would have been billed if the temporary reduction of connected load had
not been made.
In-Lieu and Franchise Payments: The base rates and charges have been increased
by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charee: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l that have been
approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
5.
6.
7.
8.
9.
Authorized by the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01l0ll12
Effective 07l0lll2
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0lll4
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07loll16
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-D
DOMESTIC SERVICE
APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power or
combination thereof in a single-family accommodation. Service under this schedule
is elective for all customers taking service under Schedule D. Service under this
schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer
May. June. Oct July. August. Seot
Winter
Nov. thru April
$ 3.15
$ s.36
6.737i
6.737 O
6.',t37 F
Customer Charge
Meter Charge
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
The monthly minimum charge shall
s 3.ls
$ s.36
28.s29i
6.737F
6.737i
s 3.15
$ 5.36
28.428(
6.7371,
6.737i
be the monthly Customer Charge.
Authorized by the Cit-y of Vemon
Ordinance No. 940
ResolutionNo. 20ll-112
Effective
Effective
Effective
Effective
Effective
Effective
12t06t83
0v0l^2
0710v12
0 I /0 r/13
07101lt3
07 t01t14
Resolution No.
Resolution No.
Effective 07l0lll5
Resolution No. 2012-98
ResolutionNo. 20'12-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 07101116
SPECIAL CONDITIONS
1. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Schedule No. TOU-D
Page2
Off-Peak
All other
hours
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Resolution No.
Resolution No.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(November l1), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday
will be recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May I and
continue through October 3l of each year and the winter season time periods shall
commence at 1201 a.m. November I and continue through April 30 of the
following year.
2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20,1996. The charge is 2.85 percent of the total bill before any special
fees or charges.
Authorized b.y the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0ll12
Effective 07l0lll2
Effective 0l/01/13
Effective 07/01113
Effective 07101ll4
Effective 07l0ll15
Effective 07/0ll16
Resolution No. 2014-30
4.
5.
Schedule No. TOU-D
Page 3
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been
approved by the City Council.
Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized b-y the City of Vernon
Ordinance No. 940 Effective
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
2011-112 Effective
2012-98 Effective
2012-98 Effective
2012-98 Effective
2014-30 Effective
12t06t83
01lovt2
07t01^2
0r/0r/r3
07tUU13
07to't^4
Resolution No.
Resolution No.
Effective 0'7l0lll5
Effective 07101116
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-G
GENERAL SERVICE.LARGE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
Service under this schedule is elective for customers served under Schedule No. GS-2
with a monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but is less than 500 kW for any nine months during the
preceding twelve months. Service under this schedule is elective for all existing
customers with time of use metering who have been taking service under Schedule TOU-
V with a monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but is less than 500 kW for any nine months during the
preceding 12 months. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
Mav. June. Oct July. Aueust. Sept Nov. thru April
Customer Charge $322.71 $322.71 5322.71
Automated Meter Reading (AMR) Meter Charge ($/Mo) 512.76 512.76 $12.76
Demand Charge (to be added to Customer Charge):
AllkW of on-peak maximum billing demand, per kW $ 18.21 $ 21.52 $ 18.21
Plus all kW of mid-peak maximum billing demand, Per kW 3.34 3.34 3.34
Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kWh, per kWh 10.7840 13.443/ 10.7849
Plus all mid-peak kWh, per kWh 10. 1061 12.766A I 0. 106l
Plus all off-peak kWh, per kWh 9.091fi 10.4719 9.091(
*(Subject to Minimum Demand Charge. See Special Condition No. 9.)
Authorized by the City of Vemon
ordinance No. 940 Effective 12106lg3 Resolution No.
Resolution No. 2011_l12 Effective 0ll0lll2 Resolution No.
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l /0 1 / 1 3
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 20'14-30 Effective 07l0lll4
Effective 07l0ll'15
Effective 07l0lll6
SPECIAL CONDITIONS
1. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Resolution No.
Resolution No.
Schedule TOU-G
Page2
Off-Peak
Allother
hours:
aJ.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third
Monday in February), Memorial Day (last Monday in May), Independence Day
(July4), Labor Day (first Monday in September), Veteran's Day (November 11),
Thanksgiving Day (fourth Thursday in November), ffid Christmas Day
(December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01a.m. May I and continue
through October 3l of each year and the winter season time periods shall commence
at 72:01 a.m. November I and continue through April 30 of the following year.
Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak
time periods shall be established for each monthly billing period. The billing demand
for each time period shall be the maximum demand for that time period occurring
during the respective monthly billing period. The billing demand shall be determined
to the nearest kW.
Maximum Demand: The maximum demands shall be established for the on-peak,
mid-peak, and off-peak periods. The maximum demand for each period shall be the
measured maximum average kilowatt input indicated or recorded by instruments
during any l5-minute metered interval. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
Authorized bv the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07l0ll12
Effective 0l/01/13
Effective 07101113
Effective 07101114
Effective 07l0lll5
Effective 07l0ll16
Resolution No. 2014-30
Schedule TOU-G
Page 3
4. Voltage Discount: The charges including adjustment will be reduced by 3Yo for
service delivered and metered at voltages of from 2 kV through l0 kV; by 4Yo for
service delivered and metered at voltages of from I I kV through 50 kV; andby 20o/o
for service delivered and metered at voltages over 50 kV; except that when only one
transformation from a transmission voltage level is involved, a customer normally
entitled to a3Yo discount will be entitled to a4%o discount.
5. Power Factor Adjustment:
Service Delivered and Metered at 4 kV or Greater: The charges will be
adjusted each month for reactive demand as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The maximum reactive demand shall be the highest measured maximum
average kilovar demand indicated or recorded by metering to be supplied by
the Utility during any l5-minute metered interval in the month. The kilovars
shall be determined to the nearest unit. A ratchet device will be installed on
each kilovar meter to prevent reverse operation of the meter.
Service Delivered and Metered at Less than 4 kV: The charges will be
adjusted each month for the power factor as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the kilovar-hours to
the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to
the nearest unit. A rachet device will be installed on the kilovar-hour meter to
prevent its reverse operation on leading power factors.
6. Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service.
Any customer, prior to resuming service within twelve months after such service was
discontinue, will be required to pay all charges which would have been billed if
service had not been discontinued.
b.
Authorized bv the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0ll12
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07101ll4
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0ll16
Resolution No. 2014-30
Schedule TOU-G
Page 4
Excess Transformer Capacity: A transformer capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of the
customer's load or requested by the customer. Excess transformer capacity shall be
billed at $1.03 kVA per month.
Contract Demand: A contract demand will be established by the Utility, based upon
applicant's demand requirements for any customer newly requesting service on this
schedule and for any customer of record on this schedule who requests an increase or
decrease in transformer capacity in accordance with the Light and Power Department
Rules for Electric Service. A contract demand arrangement is available upon request
for all customers of record on this schedule. Contract demand is based upon the
nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the Utility as required to serve the customer's stated
measurable kilowatt demand, whichever is less and is expressed in kilowatts.
Minimum Demand Charge: Where a non-time related maximum demand or contract
demand is established, a monthly minimum demand charge shall be $1.03 per
kilowatt of contract demand.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September 20,
1996. The charge is 2.85 percent ofthe total bill before any special fees or charges.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Voltage: Service will be supplied at one standard voltage.
Removal or Modification of Equipment: Where transformers or facilities for services
are ordered removed or modified by a customer and such services are restored within
36 months from the date of the order to remove or to modify, the customer shall pay
to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of
removal or modification of the transforrners or facilities of the prior installation and
the estimated cost of such reinstallation.
14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the
Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been
approved by the City Council.
15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will
be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost
Authorized by the City of Vernon
7.
8.
9.
10.
11.
12.
13.
ordinance No. 940 Effective 12106183 Resolution No.
ResolutionNo. 20ll-l12 Effective Olt}lllz Resolution No.
Effective 07l0lll2
Effective 0l/01/13
Effective 07l0ll13
Effective 07101114
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 07l0lll5
Resolution No. 2014-30
Effective 07l0ll16
Schedulel""Y;!
Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment
Calculation Sheet REC-l that have been approved by the City Council.
Authorized bv the Citv of Vemon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07l0lll5
Resolution No. Z}ll-ll2 Effective Oll}ln2 Resolution No. Effective OllOVl,
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07lllll4
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-V
GENERAL SERVICE.LARGE
APPLICABILITY
This schedule is applicable for all customers with demands of 500 kW or higher for any
three months during the preceding twelve months and for whom time of use meters have
been installed.
TERRITORY
Within the city limits of the City of Vernon.
RATES
PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
Customer Charge $ 322.71
Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 12.76
Demand Charge (to be added to Customer Charge):
s 322.71
s 12.76
$ 322.71
$ 12.76
10.244(
9.s8sg
8.602(
All kW of on-peak maximum billing demand, per kW. . . . . .$ 17.05 $ 20.83 $ 13.51
Plus all kW of mid-peak maximum billing demand, per kW $ 3.23 $ 3.23 $ 3.23
Plus allkW of off-peak billing demand, per kW No Charge* No Charge* No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kWh, per kWh.
Plus all mid-peak kWh, per kW.
Plus all off-peak kWh, per kWh.
10.2449
9.s8sl
8.6029
12.872r
12.214(,
9.945(
*(Subject to Minimum Demand Charge. See Special Condition No.9.)
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 12/06183
Effective 0ll0l/12
Effective 07101l12
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0lll4
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0ll'16
SPECIAL CONDITIONS
l. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Schedule TOU-V
Page2
Off-Peak
All other hours:
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday (third
Monday in February), Memorial Day (last Monday in May), Independence Day
(July 4), Labor Day (first Monday in September), Veteran's Day (November 11),
Thanksgiving Day (fourth Thursday in November), and Christmas Day
(December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01a.m. May I and continue
through October 3l of each year and the winter season time periods shall commence
at 12:01a.m. November I and continue through April 30 of the following year.
2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak
time periods shall be established for each monthly billing period. The billing
demand for each time period shall be the maximum demand for that time period
occurring during the respective monthly billing period. The billing demand shall be
determined to the nearest kW.
3. Maximum Demand: The maximum demands shall be established for the on-peak,
mid-peak, and off-peak periods. The maximum demand for each period shall be the
measured maximum average kilowatt input indicated or recorded by instruments
during any l5-minute metered interval. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
Authorized b-v the Cit-y of Vemon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2Ol2-98
Effective 12106/83 Resolution No.
Effective 0ll0lll2
Effective 07l0lll2
Effective 0l/01/.l3
Effective 07/01113
Effective 07101114
Effective 07l0ll15
Resolution No. 2014-30
Resolution No.Effective 07101l16
4.
Schedule TOU-V
Page 3
Voltaee Discount: The charges including adjustment will be reduced by 3oh for
service delivered and metered at voltages of from 2 kV through 10 kV; by 4Yo for
service delivered and metered at voltages of from 1 1 kV through 50 kV; andby 20Yo
for service delivered and metered at voltages over 50 kV; except that when only one
transformation from a transmission voltage level is involved, a customer normally
entitled to a3o/o discount will be entitled to a 4Yo discount.
Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be
adjusted each month for reactive demand as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The maximum reactive demand shall be the highest measured maximum
average kilovar demand indicated or recorded by metering to be supplied by
the Utility during any l5-minute metered interval in the month. The kilovars
shall be determined to the nearest unit. A ratchet device will be installed on
each kilovar meter to prevent reverse operation of the meter'
b. Service Delivered and Metered at Less than 4 kV: The charges will be
adjusted each month for the power factor as follows:
The charges will be increase d by 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the kilovar-hours to
the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to
the nearest unit. A rachet device will be installed on the kilovar-hour meter
to prevent its reverse operation on leading power factors.
6. Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service.
Any customer, prior to resuming service within twelve months after such service
was discontinued, will be required to pay all charges which would have been billed
if service had not been discontinued.
5.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective
Resolution No. 201l-l l2 Effective
Effective
Effective
Effective
Effective
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
12t06t83
0110t 112
07tov12
0U0'113
07tlyt3
07101114
Resolution No.
Resolution No.
Effective 07101115
Effective 07101/16
Resolution No. 2014-30
7.
8.
9.
10.
ll.
t2.
13.
Schedule TOU-V
Page 4
Excess Transformer Capacity: A transfonner capacity in excess of a customer's
iontract demand which is either required by the Utility because of the nature of the
customer's load or requested by the customer. Excess transformer capacity shall be
billed at $1.03 kVA per month.
Contract Demand: A contract demand will be established by the Utility, based upon
applicant's demand requirements for any customer newly requesting service on this
schedule and for any customer of record on this schedule who requests an increase
or decrease in transformer capacity in accordance with the Light and Power
Department Rules for Electric Service. A contract demand arrangement is available
upon request for all customers of record on this schedule. Contract demand is based
upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or
the standard transformer size determined by the Utility as required to serve the
customer's stated measurable kilowatt demand, whichever is less and is expressed in
kilowatts.
Minimum Demand Charse: Where a non-time related maximum demand or contract
demand is established, a monthly minimum demand charge shall be $1.03 per
kilowatt of contract demand.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September 20,
1996. The charge is 2.85 percent ofthe total bill before any special fees or charges.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Voltage: Service will be supplied at one standard voltage.
Removal or Modification of Equipment: Where transformers or facilities for services
are ordered removed or modified by a customer and such services are restored within
36 months from the date of the order to remove or to modiff, the customer shall pay
to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of
removal or modification of the transforrners or facilities of the prior installation and
the estimated cost of such reinstallation.
14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the
Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure)
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
ResolutionNo. 20'12-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0ll12
Effective 07l0lll2
Effective 0l/01/13
Effective 07/01113
Effective 07l0lll4
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0ll16
Resolution No. 2014-30
Schedule TOU-V
Page 5
and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been approved by the
City Council.
15. Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge will be
assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment
Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet
REC-1 that have been approved by the City Council.
Authorized by the Cit.y of Vemon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07101115
Resolurion No. 2}ll-l lZ Effective Oll}lll2 Resolution No. Effective 07101/16
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 2014-30 Effective 07101114
EXHIBIT C
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. CS
CUSTOMER SERVICE FEE
Returned Check Charge:
Late Charge:
(Final Notice)
Re-connect Charge:
'Monday-Thursday 7:30 a.m. - 3:00 p.m.
All other hours
Electric Meter Test:
(Refundable if meter in error greater than2oh)
Temporary Power Pole:
Plus S ingle-Phase Transformer:
$ 20.00
5% of Unpaid
Balance
$ 1s5.67
$ s49.43
$ 4s7.86
$ 732.s8
$ 1,83 1 .45
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No.
Resolution No.
Effective 07101116
Effective 07101/17ResolutionNo. 2011-l12 Effective 0ll0ll12
Effective 07l0ll12
Effective 0l/01/13
Effective 07101113
Effective O7l0lll4
Effective 07101/15
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. D
DOMESTIC SERVICE
APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power
or combination thereof in a single-family accommodation.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Customer Charge
Per Meter Per Month
$3.22
9.3s71,
Energy Charge (to be added to Customer Charge):
All kwh, per kWh
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
SPECIAL CONDITIONS
1. In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
2. Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor
on September 20, 1996. The charge is 2.85 percent of the total bill before
any special fees or charges.
Authorized by the Citv of Vemon
ordinance No. g4o Effective 12106183 Resolution No' Effective 07101116
Resolution No. 2oll-ll2 Effective oltol/12 Resolution No' Effective 07loll17
Resolution No. 2012-98 Effective 07l0lll2
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07101/14
Resolution No. Effective 07101115
J.
4.
Schedule D
Page 2
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing
Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet
FCA-l that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No.
Resolution No.
Effective 07101116
Effective 07/01117ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
Effective 0l/01112
Effective 0'7101112
Effective 01/01/.l3
Effective 07101113
Effective 07l0ll14
Effective 07l0lll5
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. GS-l
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
Summer Winter
Customer Charge $ 15.04 $ 15.04
Energy Charge
All kwh, per kWh 22.8180 2r.221i,
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard voltage.
2. X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to service separately an X-ray installation,
the billing will be increased by 51.03 per kVA of transformer capacity
requested.
Authorized bv the City of Vemon
Ordinance No. 940
Resolution No. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Resolution No.
Effective 12/06/83
Effective 0ll01l12
Effective 07101/12
Effective 0l/01/13
Effective 07l0lll3
Effective 07l0lll4
Effective 07l0lll5
Resolution No.
Resolution No.
Effective 07l0ll16
Effective 07l0lll7
3.
4.
5.
7.
8.
Schedule *r:;-l
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Excess Transformer Capacity: The amount of transformer capacity requested
by " *rt"*., *hich is in excess of the applicable standard transformer size
determined by the Utility as required to serve the customer's measurable
kilowatt demand. Excess transformer capacity shall be available to all
customers under this schedule and shall be billed at $1.03 per kVA per month'
Seasons: The summer Season time periods shall commence at 12:01 a'm' May
t *a *rtinue through October 3l of each year and the winter season time
periods shall commence at 12:01 a.m. November I and continue through April
30 of the following year.
Removal or Modification of Equipment: Where transformers or facilities for
rrri... *e ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modiff,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amouni equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of such
reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
th. pr"."d."* for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
9.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective
20ll-112 Effective
2Ol2-98 Effective
2012-98 Effective
2012-98 Effective
2014-30 Effective
Effective
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
12106183
0ll01l12
07101lt2
0li0l/ r3
07101lt3
07101114
07ljvt5
Resolution No.
Resolution No.
Effective 07l0ll16
Effective OTlOYn
6.
Schedule *r['. j
10. Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized bv the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
2012-98
20t2-98
20 I 4-30
Effective
Effective
Effective
Effective
Effective
Effective
12106lg3 Resolution No.
0110U12
07tjut2
0r /01/13
07t01n3
0710U14
Effective 07l0ll16
Effective 07l0ll17
Resolution No.
Resolution No.
Resolution No.
Resolution No.Effective 07l0lll5
Resolution No.
Schedule No. GS-2
Page I
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. GS-2
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
This schedule is not applicable to customers with demands of 500 kW or higher for
any three months during the preceding twelve months and for whom time of use
recording meters have been installed.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Per Meter
Per Month
$ 20.821
t3)$a
Demand Charge:
All kW of billing demand, per kW*
Energy Charge (to be added to Demand Charge):
All kWh, per kWh
*(Subject to Contract Demand. See Special Condition No. 9.)
Minimum Charge:
The Demand Charge plus the Energy Charge shall be subject to a
monthly minimum charge of $227.77.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard voltage.
2. Billine Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Authorized bY the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No' Effective 0710ll'16
Resolution No. 2O1l-112 Effective Oll}ll12 Resolution No. Effective 0710'lll7
Resolution No. 2012-98 Effective 07l0ll12
Resolution No. 2Ol2-98 Effective 0l/0t/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07101114
Resolution No. Effective 07101115
J.
4.
5.
6.
7.
Schedule ""rfrt i
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any l5-minute interval in the
month.
Voltage Discount: The charges including adjustment will be reduced by 3%
for service delivered and metered at voltages of from 2 kV through 10 kV; by
4%o for service delivered and metered at voltages of from 1l kV through 50
kV; except that when only one transformation from a transmission voltage
level is involved, a customer normally entitled to a 3%o discount will be
entitled to a 4o/o discount.
Power Factor Adjustment: When the billing demand has exceeded 200 kW
for three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW
for twelve consecutive months, the charges will be adjusted each month for
power factor, as follows:
The charges will be increased by 20.6 cents per kilovar of maximum
reactive demand imposed on the Utility in excess of 33 percent of the
maximum number of kilowatts. The kilovars of reactive demand shall
be calculated by multiplying the kilowatts of measured maximum
demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demands in kilowatts and kilovars shall be determined to the nearest
unit. A ratchet device will be installed on the kilovar-hour meter to
prevent its reverse operation on leading power factors.
X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to serve separately an X-Ray installation, the
minimum charge will be increased by $1.03 per kVA of transformer capacity
requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
Authorized by the Citv of Vemon
Ordinance No. 940
Resolution No. 20ll-l l2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 12106183
Effective 0ll0ll12
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07lO1ll4
Effective 07101115
Resolution No.
Resolution No.
Effective 0'l l0ll16
Effective 07l0lll'7
Resolution No.
Schedule *r:;-3
8. Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand either required by the Utility because of the
nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
9. Contract Demand: A contract demand will be established by the Utility,
based upon applicant's demand requirements for any customer newly
requesting service on this schedule and for any customer of record on this
schedule who requests an increase or decrease in transforrner capacity in
accordance with the Light and Power Department Rules for Electric Service.
A contract demand arrangement is available upon request for all customers of
record on this schedule. Contract demand is based upon the nominal kilovolt-
ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the kilowatt demand, whichever is less and is
expressed in kilowatts.
10. Minimum Demand Charge: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
11. In-Lieu of Tax and Franchise Pavments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
12. Public Benefits Charee: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Govemor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
13. Recording Meters: A recording-type meter shall be installed for all customers
purchasing under this schedule and having peak requirements of 500 kW or
more. Customers having recording-type meters are not eligible to purchase
under this schedule and must be transferred to Schedule No. TOU-V.
14. Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modifu,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of
such reinstallation.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 20'll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective 12106183 Resolution No.
Effective 01l0ll12
Effective 07l0ll12
Effective 0l/01/13
Effective 07101113
Effective 07101114
Effe ctive 07101115
Effective 07101116
Effective 07101117
Resolution No
Resolution No.
15.
16.
Schedule No. GS-2
Page 4
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l
that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have been
approved by the City Council.
Authorized bv the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No.
Oll1lll2 Resolution No.
07/01112
0l/01/r 3
07loUt3
07 t0t l't 4
07tjvt5
Effective 07101116
Effective 07l0ll17ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No.
Resolution No.
Effective
Effective
Effective
Effective
Effective
Effective
20 r 4-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. LS-l
LIGHTING-STREET AND HIGHWAY
UTILITY.OWNED SYSTEM
APPLICABILITY
Applicable to street and highway lighting service supplied from overhead lines
where the Utility owns and maintains the street lighting equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Energy Curtailment Service
Lamp Size-Lumens
All Night Service
Per Lamp Per
Month
Midnight or
Equivalent Service Facilities Charge
Per Lamp Per Month Per Lamp Per Month
High Pressure Sodium Vapor LamPs
5,800 Lumens
9,500 Lumens
16,000 Lumens
22,000 Lumens
25,500 Lumens
47,000 Lumens
$16.s9
19.23
24.02
28.r3
30.74
43.47
$1s.46
17.19
20.86
23.86
25.69
34.6s
$11.44
11.76
12.83
13.57
13.67
14.31
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective t2t06183
0v0U12
07101/12
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 01101116
Effective 07101117
ResolutionNo. 2011-l12 Effective
Effective
Effective
Effective
Effective
Resolution No. 2012-98
Resolution No. 2012-98 0r /0r/13
07 t01113
07t01114
Resolution No. 2012-98
Resolution No. 2014-30
Schedule No. LS- I
Page2
SPECIAL CONDITIONS
l. Standard Equioment Furnished: Bracket or mast arrn construction will be
furnished. Where feasible with existing facilities, center suspension
construction may be furnished. Enclosed luminaires will be furnished for
lamps of 2,500 lumens, or larger, and open reflector lighting units will be
furnished for lamps of 1,000 lumens. Such standard lighting equipment
will be attached to wood poles.
2. Other than Standard Equipment: Where the customer requests the
installation of other than the standard equipment fumished by the Utility
and such requested equipment is acceptable to the Utility, the Utility will
install the requested equipment provided the customer agrees to advance
the estimated difference in cost installed between such equipment and
standard equipment. Advances made in connection with such agreements
become and remain the sole property of the Utility; as do the said
equipment.
3. Hours of Service: Under the Utility's standard all night operating schedule
approximately 4,140 hours of service per year will be furnished'
4. Removal or Modification of Equipment: Where street lighting service and
facilities were ordered removed or modified by a customer and such
services and facilities, or their equivalent, are ordered reinstalled within 36
months from the date of the order to remove or to modifl', the customer
shall pay to the Utility in advance of such reinstallation a nonrefundable
u*ornt equal to the cost of removal or modification of the prior facilities
and the estimated cost of such reinstallation. Facilities removed or
installed remain the sole property of the Utility.
5 Enersv Curtailment Service:
a. Where the Customer requests the installation and/or removal of
equipment in order to obtain Energy Curtailment Service, and such
requlst is acceptable to the Utility, the Utility will comply with such
request provided the customer first agrees to pay to the Utility the
estimated installation cost for any additional equipment required
and/or the removal cost of any equipment currently installed. Such
payments will not be refunded and shall be paid in advance or in
installments acceptable to Utility over a period of not to exceed three
years. Facilities installed in connection with such request become and
remain the sole property of the Utility.
Authorized by the CitY of Vemon
Ordinance No. 940
ResolutionNo. 20ll-'t12
Resolution No. 2012-98
Resolution No. 2012'98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0ll12
Effective 07l0ll12
Effective 0l/01/13
Effective 07l0ll13
Effective 07101114
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective OTlOUl6
Effective 07l0ll17
Resolution No. 2014'30
6.
7.
8.
9.
Schedule *r.tt;l
b. Under the Utility's midnight (PST) or equivalent service operating
schedule, approximately 2,090 hours of service per year will be
furnished.
c. Facilities charges shall be applicable under this schedule only when
the Utility has been requested to discontinue the existing service by the
customer and the customer has stipulated that the facilities are to be
left in place for future use.
In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and
franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor
on September 20,1996. The charge is 2.85 percent of the total bill before
any special fees or charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment
Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment
Calculation Sheet FCA-I that have been approved by the City Council.
Renewable Enersv Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07101112
Effective 0l/01/13
Effective 01l0lll3
Effective 07101114
Resolution No.
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0ll16
Effective 07101117
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. LS-2
LIGHTING-STREET AND HIGHWAY
CUSTOMER.OWNED INSTALLATION
APPLICABILITY
Applicable to service for the lighting of streets, highways, other public
thoroughfares, and publicly-owned and publicly-operated automobile parking lots
which are open to the general public, where the customer owns the street lighting
equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
RATE A-UNMETERED SERVICE:
For each kW of lamp load, per kW
RATE B-METERED SERVICE:
Meter Charge:
Per Month
All Night Service Midnight Service
Multiple Series Multiple Series
$ss.77 s72.45 $32.46 $39.42
Per Meter
Per Month
$ 9.62
$ 2s.63
ls.703(
Multiple Service
Series Service
Energy Charge (to be added to Meter Charge):
All kwh, per kWh
RATE C-MAINTENANCE SERVICE-OPTIONAL:
In addition to the Rate A or Rate B charges.
Authorized by the Citv of Vernon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2Oll-112 Effective Oll}lll2 Resolution No. Effective 07101116
Resolution No. 2}l2-g8 Effective OTl}lll2 Resolution No' Effective 07l0lll7
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0ll13
Resolution No. 2014-30 Effective 07101114
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective
Lamp Type
lncandescent Extended Service
Incandescent Extended Service
lncandescent Extended Service
Incandescent Extended Service
Incandescent Extended Service
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
Mercury Vapor
High Pressure Sodium VaPor
High Pressure Sodium VaPor
High Pressure Sodium Vapor
High Pressure Sodium VaPor
High Pressure Sodium Vapor
High Pressure Sodium VaPor
12t06183
0U0U12
07t01112
0t/01/13
07 t0t 113
07101114
Lamp Rating
Lumens
1,000*
2,500*
4,000*
6,000*
10,000x
3,500*
7,000*
I 1,000*
20,000*
35,000*
55,000*
5,800
9,500
16,000
22,000
25,500
47,000
Schedule No. LS-2
Page2
Per Lamp
Per Month
$0.62
0.71
0.7 5
0.79
0.84
0.68
0.62
0.7s
0.68
r.03
0.92
1.50
1.50
1.47
1.48
r.48
1.52
SPECIAL CONDITIONS
1.Ownership of Facilities :
For multiple systems, the Utility will deliver service 1201240 volt overhead
circuits. For series systems the Utility will furnish and maintain constant
current regulating transformers and deliver service at the secondary side of
such transfonners.
The customer will fumish and maintain all utilization equipment beyond the
point of delivery except for maintenance service provided by the Utility in
accordance with Special Condition 3.
Meter locations for multiple systems shall be at points mutually agreed
upon. Meter locations for series systems shall be on the primary supply
circuit to the constant current regulating transformer at a point acceptable to
the Utility.
*Closed to new installation as ofNovember 1, 1997
b.
c.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
201 t-l 12
20't2-98
2012-98
2012-98
2014-30
Resolution No.
Resolution No.
Resolution No.
Effective 07101ll5
Effective 07101116
Effective 07lol/17
Effective
Effective
Effective
Effective
Effective
Schedule tl"!'.-3
2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent
lamps shall be the manufacturers' lamp rating in watts.
The lamp load in watts for lumen rated street lighting lamps shall be as follows:
HIGH
PRESSURE
MERCURY SODII,M
VAPOR PRESSURE
INCANDESCENT
CROUP EXTENDE
D
LUMENS REGULAR REPLACEMENT SVS
CROI,JP
REPLACEMENT EXTENDE
D
REGIJLAR SVC, SVS MULT. SERIE
s
600*
800*
I 000*
2500*
3500*
4000*
5800+
6000*
7000*
9500
I 0000*
I 1000*
I 5000*
I 6000
20000*
22000
25000*
25500
35000+
47000
55000*
Watts
55
85
t't5
268
370
575
800
Watts
58
92
189
295
405
620
860
103
202
327
448
690
Watts
42
57
62
t43
2t0
3r0
525
755
t'2:s
Watts
t25
208
292
447
447
753
r,058
45
65
152
220
325
558
822
Resolution No.
Resolution No.
Resolution No.
Watts Watts
82 85
140 l2l
202 t74
248 233
320
485
7f
164
251
364
605
Total lamp load shall be determined to the nearest l/10 kW.
*Closed to new installation as of November l,1997.
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective 12106183
Resolution No. 2011-112 Effective 0'll0lll2
Resolution No. 2012-98 Effective 07101112
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101/13
Resolution No. 2014-30 Effective 07l0lll4
Effective 07l0lll5
Effective 07l0lll6
Effective 07101117
Mr n Ttpr F
J.
Schedule *"rht
1
Maintenance Service: Maintenance service furnished by the Utility under
Rate C for the lamps specified shall include the following:
a. Renewal of lamps after the original installation by the customer.
b. Regular inspection.
c. Periodic cleaning of globes.
d. Labor of replacing lamps and globes.
Incandescent lamps furnished under this provision will be extended service
lamps only. Mercury vapor lamps and high pressure sodium vapol lamps
furnished under this provision will be as specified by the Utility. Globes for
renewal shall be furnished by the customer. Maintenance service will be
furnished only where, in the opinion of the Utility, no undue hazard or expense
will result because of location, mounting height, or other reasons.
Switching Facilities: For all night or midnight (Pacific Standard Time) service
under the Utility's standard operating schedules, the Utility will furnish,
maintain, and operate the necessary switching facilities. For other operating
schedules, the customer shall furnish, maintain, and operate switching facilities
as specified by the Utility and take metered service under Rate B.
Hours of Service: Under the Utility's standard all night operating schedule,
approximately 4,740 hours of service per year will be furnished and under the
Utility's standard midnight (Pacific Standard Time) operating schedule
approximately 2,090 hours of service per year will be furnished.
Removal of Equipment: Where street lighting service and facilities were
ordered removed by a customer and such service and facilities, or their
equivalent, are ordered reinstalled within 36 months from the date of the order
to remove, the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal of the prior facilities and the
estimated cost of such reinstallation. Utility-owned facilities removed or
installed remain the sole property of the Utility.
4.
5.
6.
Authorized by the City of Vemon
Ordinance No. 940
Resolution No. 201l-l l2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Eflective 0ll01l12
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0ll14
Resolution No.
Resolution No.
Resolution No.
Effective 07l0'l ll5
Effective 07l0ll16
Effective 07l0lll7
Resolution No. 2Ol4-30
7.
Schedule *;"!';3
Energy Curtailment Service: Where the customer requests the installation
and/or removal of equipment in order to curtail energy requirements, and such
request is acceptable to the Utility, the Utility will comply with such request
provided the customer first agrees to pay to Utility the estimated cost installed
or any additional equipment required and/or the removal cost of any equipment
currently installed. Such payments will not be refunded and shall be paid in
advance or in installments acceptable to Utility over a period of not to exceed
three years. Facilities installed in connection with such requests become and
remain the sole property of the Utility.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Govemor on September
20,1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council'
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
*itt U" assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustmenl Calculation Sheet REC-l that have been approved by the City
Council.
8.
9.
10.
ll.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 2011-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2Ol2-98
Effective 12106183
Effective 0ll0ll12
Effective 07101l12
Effective 0l/01/13
Effective 07101113
Effective 0'7l0lll4
Resolution No.
Resolution No.
Resolution No.
Elfective 07l0lll5
Effective OllOVl6
Effective OT lOVlT
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. OL-l
OUTDOOR AREA LIGHTING SERVICE
APPLICABILITY
Applicable to outdoor area lighting service, other than street and highway lighting
service, supplied from overhead lines where the Utility owns and maintains the area
lighting equipment.
TERRITORY
Within the city limits of the City of Vernon.
RATES
LUMTNAIRE CHARGE:
Enerw Curtailment Service
Midnight or
AII Night Service Equivalent Service Facilities Charge
Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month
High-Pressure Sodium
Vapor Lamps
5,800 Lumens $17'15 $16.13 $11'54
9,500 Lumens $20.07 $lS'22 $11'86
22,000 Lumens 529.96 $25.85 $13'67
POLE CHARGE (to be added to Luminaire Charge): Per Pole
Per Month
For each additional new wood pole installed: $5.54
Authorized bv the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No' Effective 07101115.
Resolution No. 211l-ll2 Effective Oll}lll2 Resolution No. Effective 01101116
Resolution No. 2}l2-g8 Effective O7l}lll2 Resolution No' Effective 0'7l0lll7
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Elfective 071011'14
Schedule OL-l
Page2
SPECIAL CONDITIONS
1. Hours of Service: Area all night lighting service will be furnished from dusk to
dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied
from the Utility's existing 1201240 volt overhead circuits and mounted on existing
Utility-owned wood poles as standard equipment.
2. Other Than Standard Equipment: Where the customer requests the installation of
other than the standard equipment furnished by the Utility and such requested
equipment is acceptable to the Utility, the Utility will install the requested
equipment provided the customer agrees to advance the estimated difference in
installation cost installed between such equipment and standard equipment.
Advances made for this purpose will not be refunded. Facilities installed in
connection with such agreements become and remain the sole property of the
Utility. Utility will provide customer with adjusted per lamp charges and
customer will pay such charges'
3. Service and Facilities Furnished: This service will be in accordance with Utility's
specifications as to the equipment, installation, maintenance, and operation.
4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and
individual lamps will be replaced upon service failure, as soon as practical after
notification by customer, subject to Utility's operating schedules.
5. Contract: A written contract for a term of three year will be required by the
Utility when service is first established under this schedule.
6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
Increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
7. public Benefits Charge: A_mandatory Public Benehts Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on
^september 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l that have been
approved by the City Council.
Authorized bv the CitY of Vernon
Ordinance No. 940
ResotutionNo. 20ll-l12
ResolutionNo. 20'12-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01l0lll2
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0lll4
Resolution No.
Resolution No.
Resolution No.
Effective 07l0ll15
Effective 07101116
Effective 07l0lll7
Resolution No. 2014-30
Schedule OI-l
9. Renewable Enerey Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized bv the City of Vemon
Ordinance No. 940 Effective t2t06/83
01101112
07 tot t12
0l /01/t 3
0710t l13
07 t01lt4
Resolution No.
Resolution No.
Resolution No.
Effecti ve
Effective
Effective
07l0lll5
07tlUt6Resolution No.
Resolution No.
Resolution No.
Resolution No.
Resolution No.
2011-112 Effective
2012-98 Effective
2012-98 Effective
2012-98 Effective
2014-30 Effective
07 t01ll7
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-l
POWER.AGRICULTURAL AND PUMPING
CONNECTED LOAD BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes or for general water
or sewerage pumping.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Horsepower of
Connected Load
Per Meter
2 and over
Monthly Service Charge
Per Meter Per hp
$ 2.13
Energy Charge to be added to Service Charge-Rate
ei tWf; per kWh. 2l'054i
Minimum Charge: The monthly minimum charge shall be the monthly Service
Charge.
SPECIAL CONDITIONS
1. Voltage: Service will be supplied at one standard power voltage.
Authorized by the CitY of Vernon
Ordinance No. 940 Effective 12106183 Resolution No' Effective 9^!!,0'',',t,
Resolurion No. ZOtl-tlP Effective Oll}l :p Resolution No. Effective 0-!101116
Resolution No. 2Ol2-98 Effective 07l}lll2 Resolution No. Effective 07101117
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07lO1ll4
2.
Schedule PAI
Connected Load: Connected load is the sum of the rated capacities of all
of the customer's equipment that it is possible to connect to the Utility's
lines at the same time, determined to the nearest 1/10 hp. In no case will
charges be based on less than 2 hp for single-phase service or no less
than 3 hp for three-phase service. The rated capacity of the customer's
equipment will be the rated horsepower output of standard rated motors,
and the rated kilovolt-ampere input capacity of other equipment, with
each kilovolt-ampere of input considered equal to one horsepower.
Normally such ratings will be based on the manufacturer's rating as
shown on the nameplate or elsewhere but may, at the option of the
Utility, be based on tests or other reliable information.
Overloaded Motors: Whenever, upon test, any motor under normal
operating conditions is found to be delivering more than I 15 percent of
its capacity as indicated by its nameplate rating, the Utility may disregard
the nameplate rating and base its charges upon the output as calculated
from test. Any motor which is billed on a basis in excess of its nameplate
rating in accordance with this special condition shall be rested at intervals
to be determined by the Utility or upon notification by the customer of a
permanent change in operating conditions.
Temporary Reduction of Connected Load: Where the use of energy is
seasonal or intermittent, ll be made for any temporary
reduction of connected load. Any customer, prior to resuming service on
such connected load within 12 months after it was disconnected, will be
required to pay all charges which would have been billed if the temporary
reduction of connected load had not been made.
In-Lieu Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and
franchise payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the
Governor on September 20,1996. The charge is 2.85 percent of the total
bill before any special fees or charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed
pursuant to the Procedures for Calculating the Fuel Cost Adjustment
Billing Factor (FCABF Procedure) and the Fuel cost Adjustment
Calculation Sheet FCA-l that have been approved by the City Council.
aJ.
4.
5.
6.
7.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01l0ll12
Effective 0'7101112
Effective 01/01/13
Effective 07l0ll13
Effective 0'l l0l l14
Resolution No.
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0ll16
Effective 07101117
Resolution No. 2014-30
Schedule PA- I
Page 3
8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have
been approved by the City Council.
Authorized by the Citv of Vernon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No.
Resolution No.
Effective 12106183
Effective 0ll01l12
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07101114
Resolution No.
Resolution No.
Resolution No.
Effective
Effective
Effective
07lov15
07tlul6
0710U17
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-2
POWER-AGRICULTURAL AND PUMPING
DEMAND BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes for general water or
sewerage pumping. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
Demand Charge:
First 75 kW or less of billing demand $ 1,121.41
All excess kW of billing demand, per kW $ 14.95
Energy Charges (to be added to Demand Charge):
All kWh per kWh l6.l80p
Minimum Charge:
The monthly minimum charge shall be the monthly Demand Charge.
SPECIAL CONDITIONS
1. Voltase: Service will be supplied at one standard voltage.
2. Billing Demand: The billing demand shall be the kilowatts of maximum
demand but not less than 50% of the highest maximum demand established in
the preceding eleven months, however, in no case shall the billing demand be
less than 75 kW. Billing demand shall be determined to the nearest kW.
Authorized by the Citv of Vernon
Ordinance No. g4O Effective 12106183 Resolution No. Effective 07101115
Resolution No. 21ll-l'12 Effective Oll}lll2 Resolution No. Effective 07101116
Resolution No. 2ol2-g8 Effective O7l}1ll2 Resolution No. Effective 07101117
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
4.
Schedule PA2
Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any 15-minute metered interval
in the month. Where demand is intermittent or subject to violent fluctuations, a
S-minute interval may be used.
Power Factor Adjustment: When the billing demand has exceeded 200 kW for
three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW for
twelve consecutive months, the charges will be adjusted each month for power
factor, as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 33 percent of the maximum number
of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts
of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-
hours. Demand in kilowatts and kilovars shall be determined to the nearest unit.
A ratchet device will be installed on the kilovar-hour meter to prevent its
reverse operation on leading power factors.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer, prior to resuming service within twelve months after
such service was discontinued, will be required to pay all charges which would
have been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charse: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20,1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand which is either required by the Utility because of
the nature of the customer's load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
5.
6.
7.
8.
Authorized bv the Citv oIVernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2Ol2-98
Resof ution No. 2012-98
Effective 12106183
Effective 0ll0lll2
Effective 07l0ll12
Effective 0l/01/l 3
Effective 07101/13
Effective 07l0ll14
Resolution No.
Resolution No.
Resolution No.
Effective 07l0ll15
Effective 07l0ll16
Effective 07l0ll1'7
Resolution No. 2014-30
9.
Schedule PA-2
Page 3
Contract Demand: A contract demand will be established by the Utility, based
on applicant's demand requirements for any customer of record on this schedule
who riquests an increase or decrease in transformer capacity in accordance with
the Light and Power Department Rules for Electric Service. A contract demand
uo*gi*.nt is available upon request for all customers of record on this
schedule. Contract demand is based upon the nominal kilovolt-ampere rating of
the Utility's serving transformer(s) or the standard transformer size determined
by the Utility as required to serve the customer's stated measurable kilowatt
demand, whichever is less and is expressed in kilowatts.
Minimum Demand Charse: Where a contract demand is established, the
.*nttty minimum demand charge shall be $1.03 per kilowatt of contract
demand.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1
that have been approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
*itt b. t.*ssed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
10.
11.
t2.
Authorized bv the CitY of Vernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012'98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effective
Effective
Effective
t2106/83
0t 101112
07101112
0r /01/13
07 t01113
07101/14
Resolution No.
Resolution No.
Resolution No.
Effective 07l0lll5
Effective O7lO1l16
Effective 07l0ll17
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. PA-TOU
POWER-AGRICULTURAL AND PUMPING
TIME.OF.USE
APPLICABILITY
Applicable to power service for general agricultural purposes for general water or
sewerage pumping. Service under this schedule is elective for customers with a
monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but are less than 500 kW for any nine months during the
preceding twelve months. Service under this schedule is subject to meter
availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES Per Meter Per Month
Customer Charge $330.78
Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76
Demand Charge (o be added to Customer Charge):
All kW of on-peak maximum billing demand, per kW $ 22.05
Plus all kW of mid-peak maximum billing demand, per kW S 3.42
Plus all kW of off-peak billing demand, per kW No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kwh, per kWh 11-100P
Plus all mid-peak kWh, per kWh 10.405(,
Plus all off-peak kwh, per kWh 9-365(,
*(Subject to Minimum Demand Charge. See Special Condition No. I I ')
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No' Effective 0'll01ll5
Resolution No. 21ll-112 Effective O'll}lll2 Resolution No- Effective 07101116
Resolution No. 21l2-g8 Effective O7/Ol/12 Resolution No. Effective 07l0lll7
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07/0'lll4
Schedule PA-TOU
Page2
SPECIAL CONDITIONS
l. Time Period:
Time Periods are defined as follows:
On-Peak: 1:00 p.m. to 7:00 P.m.
Summer Weekdays excePt holidaYs
5:00 p.m. to 10:00 P.m.
Winter weekdays except holidaYs
Mid-Peak 9:00 a.m. to l:00 P.m. and
:00 p.m. to 1 1:00 P.m.
Summer weekdays excePt holidaYs
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidaYs
Off-Peak: All other hours:
Off-Peak Holidays are: New Year's Day (January l),
Washington's Birthday (third Monday in February),
Memorial Day (last Monday in May), Independence Day
(July 4), Labor Day (first Monday in September), Veteran's
Day (November 11), Thanksgiving Day (fourth Thursday
in November), and Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:07 a.m. May 1 and
continue through October 31 of each year and the winter season time periods shall
commence at 12:Ol a.m. November I and continue through April 30 of the
following year.
2. Voltase: Service will be supplied at one standard voltage.
3. Billing Demand: The billing demand shall be the kilowatts of maximum demand
but not less than 25o/o of the highest maximum demand established in the preceding
eleven months, however, in no case shall the billing demand be less than 50 kW.
Billing demand shall be determined to the nearest kW.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07/Oll'15
Resolution No. 2;ll-ll2 Effective Ollllll2 Resolution No. Effective O7\OV16
Resolution No. 2012-98 Effective O7lllll2 Resolution No' Effective OTlOlln
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101/13
Resotution No. 2014-30 Effective 07l0lll4
4.
5.
Schedule PA-TOU
Page 3
Maximum Demand: The maximum demand in any month shall be the measured
maximum average kilowatt input, indicated or recorded by instruments to be
supplied by the Utility, during any l5-minute metered interval in the month.
Where demand is intermittent or subject to violent fluctuations, a 5-minute interval
may be used.
Power Factor Adjustment: When the billing demand has exceeded 200 kW for
three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW for
iwelve consecutive months, the charges will be adjusted each month for power
factor, as follows:
The charges will be increased by 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 33 percent of the maximum number of
kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts of
measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demand in kilowatts and kilovars shall be determined to the nearest unit' A ratchet
device will be installed on the kilovar-hour meter to prevent its reverse operation
on leading power factors.
Temporary Discontinuance of Service: Where the use of energy seasonal or
*@tmentswillbemadeforatemporarydiscontinuanceof
service. Any customer, prior to resuming service within twelve months after such
service was discontinued, will be required to pay all charges which would have
been billed if service had not been discontinued.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
i*..^.a by 3 percent to reflect payments in-lieu of tax and franchise payments.
public Benefits Charse: A mandatory Public Benefits Charge has been assessed
p*trunt to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Excess Transformer Capacity: The transformer capacity in excess of a customer's
Iontract demand *tri"tt is either required by the Utility because of the nature of
the customer's load or requested by the customer. Excess transformer capacity
shall be billed at $1.03 per kVA per month.
6.
7.
8.
9.
Authorized bv the CitY of Vernon
Ordinance No. 940
ResolutionNo. 2011-112
Resolution No. 2012'98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07101114
Resolution No.
Resolution No.
Resolution No.
Effective 0'7l0lll5
Effective Oll}ll16
Effective 07101117
ResolutionNo. 20'14-30
10.
Schedule PA-TOU
Page 4
Contract Demand: A contract demand will be established by the Utility, based on
applicant's demand requirements for any customer of record on this schedule who
requests an increase or decrease in transformer capacity in accordance with the
Light and Power Department Rules for Electric Service. A contract demand
arrangement is available upon request for all customers of record on this schedule.
Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's
serving transformer(s) or the standard transformer size determined by the Utility
as required to serve the customer's stated measurable kilowatt demand, whichever
is less and is expressed in kilowatts.
Minimum Demand Charqe: Where a contract demand is established, the monthly
minimum demand charge shall be $1.03 per kilowatt of contract demand.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l that have been
approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-l that have been approved by the City
Council.
11.
12.
13.
Authorized bv the Citv of Vernon
Ordinance No. 940
ResolutionNo. 2011-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07l0ll12
Effective 0l/01/13
Effective 07101113
Effective 07l0lll4
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 07101116
Effective 07101117
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TC-l
TRAFFIC CONTROL SERVICE
APPLICABILITY
Applicable to single-phase service for traffic-directional signs or traffic-signal
systems located on streets, highways and other public thoroughfares and to
railway crossing and track signals.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Customer Charge:
Energy Charge (to be added to Customer Charge):
All kwh, per kWh
Minimum Charge: The monthly minimum charge shall be
the monthly Customer Charge.
SPECIAL CONDITIONS
1. Voltase: Service will be supplied at one standard voltage not in excess of 240
volts or, at the option of the Utility, at2401480 volts, three-wire, single-phase.
2. In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
3. Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I
that have been approved by the City Council.
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No' Effective 07101115
Resolution No. ZOlt-112 Effective Oll1lll2 Resolution No. Effective 07101116
Resolution No. 2Ol2-98 Effective OTlOlll2 Resolution No. Effective 07l0lll7
Resolution No. 2012-98 Effective 01l0lll3
Resolution No. 2012-98 Elfective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
Per Meter Per Month
s 10.15
18.7320
Schedule TC-l
Page2
5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have been
approved by the City Council.
Authorized bv the City of Vemon
Ordinance No. 940
ResolutionNo. 2011-l'12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
Effective
Effective
Effective
Effective
Effective
Effective
01tovt2
07llut2
01/01/r3
07tjut3
07llvt4
Resolution No.
Resolution No.
Resolution No.
Effective
Effective
Effective
0710t lt5
07 t01/16
0710't /17
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU GS-l
GENERAL SERVICE
APPLICABILITY
Applicable to single and three-phase general service including lighting and power.
Service under this schedule is elective for all customers taking service under
Schedule GS-1. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
Customer Charge
Meter Charge
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
May, June. Oct Jul),. Ausust. Sept Nov. thru April
$ 15.04 $ 15.04 s 15.04
s 12.65 S 12.65 $ 12.65
31.337(, 51.593t, 20.678(
22.070( 27.s4st 19.762(
16.6309 20.073(, 16.575t,
Minimum Charge:
The monthly minimum charge shall be the monthly Customer Charge.
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No.
Resolution No. 2}ll-112 Effective Oll}lll2 Resolution No.
Resolution No. 2012-98 Effective O':.l}ll12 Resolution No'
Effective 07101115
Effective 07101116
Effective 07l0ll17
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
SPECIAL CONDITIONS
1. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Resolution No.
Resolution No.
Resolution No.
Schedule TOU GS- I
Page2
Off-Peak
All other
hours
2.
J.
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (f,rrst Monday in September), Veteran's Day
(Novemberll), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May I and
continue through October 31 of each year and the winter season time periods shall
commence at 7201 a.m. November I and continue through April 30 of the
following year.
Voltage: Service will be supplied at one standard voltage.
X-Ray Installations: Where the Utility installs the standard transformer capacity
requested by a customer to service separately an X-ray installation, the billing will
be increased by $1.03 per kVA of transformer capacity requested.
Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after such
service was discontinued will be required to pay all charges which would have
been billed if service had not been discontinued.
4.
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 2011-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2Ol2-98
Effective
Effective
Effective
Effective
Effective
Effective
12t06183
0v0U12
0710t lt2
0r /0 r /13
01t01n3
07101/14
Effective 0'7l0ll15
Effective 07101116
Effective 0'l /01/17
Resolution No. 2014-30
Schedule,or.:JJl
5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
7. Excess Transformer Capacity: The amount of transformer capacity requested by
a customer which is in excess of the applicable standard transformer size
determined by the Utility as required to serve the customer's measurable kilowatt
demand. Excess transformer capacity shall be available to all customers under
this schedule and shall be billed at $1.03 per kVA per month.
8. Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modiff, the
customer shall pay to the Utility in advance of reinstallation a nonrefundable
amount equal to the cost of removal or modihcation of the transformers or
facilities of the prior installation and the estimated cost of such reinstallation.
g. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have
been approved by the City Council.
10. Renewable Enerey Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable
Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy
Cost Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll01l12
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07101114
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0lll6
Resolution No. 2014-30
Effective 07101117
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU GS-2
GENERAL SERVICE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
Service under this schedule is elective for all customers taking service under Schedule
GS-2. This schedule is not applicable to customers with demands of 500 kW or higher
for any three months during the preceding twelve. Service under this schedule is
subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
Meter Charge
Demand Charge (per kW):
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
s 30.23 s 30.23
$ 20.82 $ 20.82
s 30.23
$ 20.82
l s.000l
t3.7729
1t.9049
Energy Charge:
All on-peak kWh, per kWh 14.468t, 17.2351,
Plus all mid-peak kWh, per kWh 13.902( 15.2%f
Plus all off-peak kWh, per kWh 10.7690 12.2909
*(Subject to Contract Demand. See Special Condition No. 9.)
Minimum Charge:
The Demand Charge plus the Energy Charge shall be subject to a
monthly minimum charge of 5227.77.
Authorized by the Citv of Vernon
Ordinance No. g4O Effective 12106183 Resolution No.
Resolution No. 2Oll-ll2 Effective Oll}lll2 Resolution No'
Resolution No. 2Ol2-gB Effective O'7l1ll12 Resolution No.
Resolution No. 2012-98 Effective 0l/01/13
Effective 0710'l l'15
Effective 07101116
Effective 07l0lll7
SPECIAL CONDITIONS
t.
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I I:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Schedule TOU GS-2
Page2
Off-Peak
All other hours
Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Authorized by the City of Vernon
Ordinance No. 940 Effective 12106183
ResolutionNo. 2011-l12 Effective 0ll0ll12
Effective 07101112
Effective 0l/01/13
Effective 07/0lll3
Effective 07/0lll4
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May),
Independence Day (July 4), Labor Day (first Monday in September),
Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in
November), and Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01a.m. May 1 and
continue through October 3l of each year and the winter season time periods
shall commence at 12:01 a.m. November I and continue through April 30 of
the following year.
Voltaee: Service will be supplied at one standard voltage.
Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
Billing Demand: Billing demand shall be the kilowatts of maximum demand,
determined to the nearest kW.
5. Maximum Demand: The maximum demand in any month shall be the
measured maximum average kilowatt input, indicated or recorded by
instruments to be supplied by the Utility, during any l5-minute interval in the
month.
2.
J.
4.
Resolution No.
Resolution No.
Resolution No.
Effective 0'7101115
Effective 07/0ll16
Effective 07 lol ll7
Resolution No. 2014-30
6.
Schedule -rr:;3
Voltaee Discount: The charges including adjustment will be reduced by 3%
for service delivered and metered at voltages of from 2 kV through 10 kV; by
4Yo for service delivered and metered at voltages of from I I kV through 50
kV; except that when only one transformation from a transmission voltage
level is involved, a customer normally entitled to a 3Yo discount will be
entitled to a 4%o discount.
Power Factor Adjustment: When the billing demand has exceeded 200 kW
for three consecutive months, a kilovar-hour meter will be installed as soon as
practical, and, thereafter, until the billing demand has been less than 150 kW
for twelve consecutive months, the charges will be adjusted each month for
power factor, as follows:
The charges will be increased by 20.6 cents per kilovar of
maximum reactive demand imposed on the Utility in excess of
33 percent of the maximum number of kilowatts' The kilovars
of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the
kilovar-hours to the kilowatt-hours. Demands in kilowatts and
kilovars shall be determined to the nearest unit. A ratchet
device will be installed on the kilovar-hour meter to prevent its
reverse operation on leading power factors.
X-Ray Installations: Where the Utility installs the standard transformer
capacity requested by a customer to serve separately an X-Ray installation, the
minimum charge will be increased by $1.03 per kVA of transformer capacity
requested.
Temporarv Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of
service. Any customer prior to resuming service within twelve months after
such service was discontinued will be required to pay all charges which would
have been billed if service had not been discontinued.
Excess Transformer Capacity: The transformer capacity in excess of a
customer's contract demand either required by the Utility because of the
nature of the customer'S load or requested by the customer. Excess
transformer capacity shall be billed at $1.03 per kVA per month.
7.
8.
9.
10.
Authorized by the Citv of Vernon
Ordinance No. 940 Effective 12106183
ResolutionNo. 20ll-l12 Effective 0ll0ll12
Effective 07101l12
Effective 0l/01/13
Effective 07l0ll'13
Elfective 07l0ll14
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No.
Resolution No.
Resolution No.
Effective 07l0lll5
Effective 07l0ll16
Effective 01l0ll17
Resolution No. 2014-30
11.
Schedule TOU GS-2
Page 4
Contract Demand: A contract demand will be established by the Utility,
based upon applicant's demand requirements for any customer newly
requesting service on this schedule and for any customer of record on this
schedule who requests an increase or decrease in transforner capacity in
accordance with the Light and Power Department Rules for Electric Service.
A contract demand arrangement is available upon request for all customers of
record on this schedule. Contract demand is based upon the nominal kilovolt-
ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the kilowatt demand, whichever is less and is
expressed in kilowatts.
Minimum Demand Charge: Where a contract demand is established, the
monthly minimum demand charge shall be $1.03 per kilowatt of contract
demand.
13.In-Lieu of Tax and Franchise Payments: The base rates and charges have
been increased by 3 percent to reflect payments in-lieu of tax and franchise
payments.
Public Benefits Charge: A mandatory Public Benefits Charge has been
assessed pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20, 1996. The charge is 2.85 percent of the total bill before any
special fees or charges.
Removal or Modification of Equipment: Where transformers or facilities for
services are ordered removed or modified by a customer and such services are
restored within 36 months from the date of the order to remove or to modifu,
the customer shall pay to the Utility in advance of reinstallation a
nonrefundable amount equal to the cost of removal or modification of the
transformers or facilities of the prior installation and the estimated cost of
such reinstallation.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant
to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor
(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l
that have been approved by the City Council.
12.
14.
15.
16.
Authorized b.y the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-ll2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective
Effective
Effective
Effecti ve
Effective
Effective
12t06t83
0t/0t/12
07101112
0t/01/r3
07 t01/13
07/0t/14
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 07101116
Effective 07101117
Resolution No. 2014-30
Schedule ,"r..";-3
17. Renewable Enerey Cost Adjustment: Renewable energy cost adjustment
charge will be assessed pursuant to the Procedures for Calculating the
Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the
Renewable Energy Cost Adjustment Calculation Sheet REC-I that have been
approved by the City Council.
Authorized bv the City of Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 0'll0lll5
Resolution No. 21ll-ll2 Effective Oll1lll7 Resolution No. Effective 07101116
Resolution No. 2012-98 Effective OTlOlll2 Resolution No. Effective 07l0lll7
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101113
Resolution No. 20 l4-30 Etfective 07101114
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU PA-l
POWER-AGRICULTURAL AND PUMPING
CONNECTED LOAD BASIS
APPLICABILITY
Applicable to power service for general agricultural purposes or for general water
or sewerage pumping. Service under this schedule is elective for all customers
taking service under Schedule PA- 1 . Service under this schedule is subject to
meter availability.
TERRITORY
Within the city limits of the City of Vemon.
RATES PER METER PER MONTH
Summer Winter
May. June. Oct July. Aueust. Sept Nov. thru April
Customer Charge (per Horse Power of Connected Load) $ 2. I 5 $ 2. 15 S 2. I 5
Meter Charge
Demand Charge:
Energy Charge:
All on-peak kWh, per kWh
Plus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
s 30.23 $ 30.23 $ 30.23
30.641(, 50.897 r, 19.9829
21.3749 26.849(, t9.066fi
15.9349 19.377(, 15.8801
Minimum Charge: The monthly minimum charge shall be the monthly Customer
Charge.
Authorized bv the Citv of Vernon
Ordinance No. 940 Effective 12106183 Resolution No'
Resolution No. 2}ll-ll2 Effective Oll}lll2 Resolution No'
Resolution No. 2Ol2-99 Effective OTlOlll2 Resolution No.
Effective 07101115
Effective 07l0lll6
Effective 07101117
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07l0lll3
Resolution No. 2014-30 Effective 07l0lll4
SPECIAL CONDITIONS
Time Period:
Authorized bv the City of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Resolution No.
Resolution No.
Resolution No.
Schedule TOU PA-l
Page 2
Off-Peak
Allother
hours
l. Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
2.
J.
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January l), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), lndependence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(Novemberll), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 12:01 a.m. May I and
continue through October 3l of each year and the winter season time periods shall
commence at 12:07 a.m. November I and continue through April 30 of the
following year.
Voltaee: Service will be supplied at one standard power voltage.
Connected Load: Connected load is the sum of the rated capacities of all of the
customer's equipment that it is possible to connect to the Utility's lines at the same
time, determined to the nearest 1/10 hp. In no case will charges be based on less
than 2 hp for single-phase service or no less than 3 hp for three-phase service.
The rated capacity of the customer's equipment will be the rated horsepower
output of standard rated motors, and the rated kilovolt-ampere input capacity of
other equipment, with each kilovolt-ampere of input considered equal to one
horsepower. Normally such ratings will be based on the manufacturer's rating as
shown on the nameplate or elsewhere but may, at the option of the Utility, be
based on tests or other reliable information.
Effective 12106183
Effective 0l/01112
Effective 07l0ll12
Effective 01l0ll13
Effective 07l0ll13
Effective 0'll0lll4
Effective 07101115
Effective 07l0ll16
Effective 07l0ll17
Resolution No. 2014-30
4.
Schedule TOU PA-l
Page 3
Overload Motors: Whenever, upon test, any motor under normal operating
conditions is found to be delivering more than 1 15 percent of its capacity as
indicated by its nameplate rating, the Utility may disregard the nameplate rating
and base its charges upon the output as calculated from test. Any motor which is
billed on a basis in excess of its nameplate rating in accordance with this special
condition shall be rested at intervals to be determined by the Utility or upon
notification by the customer of a permanent change in operating conditions.
Temporarv Reduction of Connected Load: Where the use of energy is seasonal or
intermittent, no adjustment will be made for any temporary reduction of
connected load. Any customer, prior to resuming service on such connected load
within 12 months after it was disconnected, will be required to pay all charges
which would have been billed if the temporary reduction of connected load had
not been made.
In-Lieu and Franchise Payments: The base rates and charges have been increased
by 3 percent to reflect payments in-lieu of tax and franchise payments.
Public Benefits Charee: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Govemor on September
20, 1996. The charge is 2.85 percent of the total bill before any special fees or
charges.
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been
approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
5.
6.
7.
8.
9.
Authorized by the City of Vernon
Ordinance No. 940
Resolution No. 201l-l l2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
E,ffective
Effective
Effective
Effective
Effective
Effective
12t06183
0t/01t2
07/01/12
0r/0r/r3
07tlvt3
07/01t14
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0lll6
Effective 07l0lll7
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-D
DOMESTIC SERVICE
APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power or
combination thereof in a single-family accommodation. Service under this schedule
is elective for all customers taking service under Schedule D. Service under this
schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
RATES PER METER PER MONTH
Summer
May. June. Oct July. August. Sept
Winter
Nov. thru April
$ 3.23
$ 5.49
6.90si
6.905fi
6.90st
Customer Charge
Meter Charge
Energy Charge:
All on-peak kWh, per kWh
PIus all mid-peak kWh, per kWh
Plus all off-peak kWh, per kWh
The monthly minimum charge shall
s 3.23
$ 5.49
29.242i
6.905A
6.90s(
s 3.23
s 5.49
29.139(
6.90s(
6.90s9
be the monthly Customer Charge.
Authorized by the Cit_v of Vemon
Ordinance No. 940 Effective t2t06t83
0t/01/t2
07t0112
0r/0t/r3
07/01t3
07tov14
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0lll6
Effective 07101l17
ResolutionNo. 20ll-ll2 Effective
Effective
Effective
Effective
Effective
Resolution No. 2012-98
ResolutionNo. 20'12-98
Resolution No. 2012-98
Resolution No. 2014-30
SPECIAL CONDITIONS
1. Time Period:
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Schedule No. TOU-D
Page 2
Off-Peak
Allother
hours
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday
(third Monday in February), Memorial Day (last Monday in May), Independence
Day (July 4), Labor Day (first Monday in September), Veteran's Day
(Novemberll), Thanksgiving Day (fourth Thursday in November), and
Christmas Day (December 25).
When any holiday listed above falls on Sunday, the following Monday
will be recognized as an off-peak period. No change in off-peak will be made for
holidays falling on Saturday.
The summer season time periods shall commence at 72:01 a.m. May 1 and
continue through October 31 of each year and the winter season time periods shall
commence at 12:01 a.m. November 1 and continue through April 30 of the
following year.
2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
3. Public Benefits Charee: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on
September 20,1996. The charge is 2.85 percent of the total bill before any special
fees or charges.
Authorized bv the Citv of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l'12
Resolution No. 2012-98
Resolution No. 2Ol2-98
Resolution No. 2012-98
Effective 12106183
Effective 0ll0ll12
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07l0lll4
Resolution No.
Resolution No.
Resolution No.
Effective 07101115
Effective 07l0lll6
Effective 07/0ll17
Resolution No. 2014-30
4.
5.
Schedule No. TOU-D
Page 3
Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to
the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-l that have been
approved by the City Council.
Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge
will be assessed pursuant to the Procedures for Calculating the Renewable Energy
Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost
Adjustment Calculation Sheet REC-I that have been approved by the City
Council.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Elfective 12106183 Resolution No.Elfective 07l0lll5
Effective 07l0ll16
Effective 07l0lll7
Effective 0ll0ll12
Effective 07/01112
Effective 0l/01/13
Effective 07l0ll13
Effective 07/0lll4
Resolution No.
Resolution No.
Resolution No. 2014-30
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-G
GENERAL SERVICE.LARGE
APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.
Service under this schedule is elective for customers served under Schedule No. GS-2
with a monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but is less than 500 kW for any nine months during the
preceding twelve months. Service under this schedule is elective for all existing
customers with time of use metering who have been taking service under Schedule TOU-
V with a monthly maximum demand that exceeds 100 kW for three months during the
preceding twelve months but is less than 500 kW for any nine months during the
preceding l2 months. Service under this schedule is subject to meter availability.
TERRITORY
Within the city limits of the City of Vernon.
PER METER PER MONTH
Summer Winter
May. June. Oct Julv. August. Sept Nov. thru April
Customer Charge $330.78 $330.78 $330.78
Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76 $12.76 $12.76
Demand Charge (to be added to Customer Charge):
All kW of on-peak maximum billing demand, per kW $ I 8.66 S 22.06 $ I 8.66
Plus all kW of mid-peak maximum billing demand, Per kW 3.42 3.42 3.42
Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kWh, per kWh 11.0541, 13.7799 11.0549
Plus all mid-peak kWh, per kWh 10.359(' 13.086p 10.359i
Plus all off-peak kWh, per kWh 9.318( 10.7339 9.3180
*(Subject to Minimum Demand Charge. See Special Condition No. 9.)
Authorized by the Citv of Vemon
ordinance No. g4o Effective 12106183 Resolution No.
Resolution No. 2oll-112 Effective Oll}lll2 Resolution No.
Resolution No. 2ol2-98 Effective o7loll12 Resolution No.
Resolution No. 2012-98 Effective 0 l /0 1/ 1 3
Resolution No. 2012-98 Effective 07l0ll13
Resolution No. 2014-30 Effective 0'7l0lll4
Effective 07101115
Elfective 07101116
Effective 07101117
SPECIAL CONDITIONS
1. Time Period:
Authorized bv the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to 1:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Resolution No.
Resolution No.
Resolution No.
Schedule TOU-G
Page2
Off-Peak
All other
hours:
Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third
Monday in February), Memorial Day (last Monday in May), Independence Day
(July 4), Labor Day (first Monday in September), Veteran's Day (l.lovember l1),
Thanksgiving Day (fourth Thursday in November), and Christmas Day
(December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01a.m. May I and continue
through October 31 of each year and the winter season time periods shall commence
at 1201a.m. November I and continue through April 30 of the following year.
2. Billine Demand: Separate billing demands for the on-peak, mid-peak, and off-peak
time periods shall be established for each monthly billing period. The billing demand
for each time period shall be the maximum demand for that time period occurring
during the respective monthly billing period. The billing demand shall be determined
to the nearest kW.
3. Maximum Demand: The maximum demands shall be established for the on-peak,
mid-peak, and off-peak periods. The maximum demand for each period shall be the
measwed maximum average kilowatt input indicated or recorded by instruments
during any l5-minute metered interval. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
Effective 12106183
Effective 0ll0ll12
Effective 07l0ll'12
Effective 0 l/01/l 3
Effective 07101113
Effective 07101114
Effective 07101ll5
Effective 07101/16
Effective 07l0lll7
Resolution No. 2014-30
4.
5.
Schedure!?Y;!
Voltaee Discount: The charges including adjustment will be reduced by 3%o for
service delivered and metered at voltages of from 2 kV through 10 kV; by 4o/o for
service delivered and metered at voltages of from 1l kV through 50 kV; andby 20oh
for service delivered and metered at voltages over 50 kV; except that when only one
transformation from a transmission voltage level is involved, a customer normally
entitled to a3%o discount will be entitled to a 4Yo discount.
Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be
adjusted each month for reactive demand as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The maximum reactive demand shall be the highest measured maximum
average kilovar demand indicated or recorded by metering to be supplied by
the Utility during any l5-minute metered interval in the month. The kilovars
shall be determined to the nearest unit. A ratchet device will be installed on
each kilovar meter to prevent reverse operation of the meter.
b. Service Delivered and Metered at Less than 4 kV: The charges will be
adjusted each month for the power factor as follows:
The charges will be increased by 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the kilovar-hours to
the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to
the nearest unit. A rachet device will be installed on the kilovar-hour meter to
prevent its reverse operation on leading power factors.
6. Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service.
Any customer, prior to resuming service within twelve months after such service was
discontinue, will be required to pay all charges which would have been billed if
service had not been discontinued.
Authorized by the City of Vernon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2Ol2-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07101112
Effective 0l/01/13
Effective 07l0lll3
Effective 07l0lll4
Resolution No.
Resolution No.
Resolution No.
Effective 07l0ll't5
Effective 07101116
Effective 07l0ll'17
Resolution No. 2014-30
9.
10.
Schedule TOU-G
Page 4
Excess Transformer Capacity: A transformer capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of the
customer's load or requested by the customer. Excess transformer capacity shall be
billed at $1.03 kVA per month.
Contract Demand: A contract demand will be established by the Utility, based upon
applicant's demand requirements for any customer newly requesting service on this
schedule and for any customer of record on this schedule who requests an increase or
decrease in transformer capacity in accordance with the Light and Power Department
Rules for Electric Service. A contract demand arrangement is available upon request
for all customers of record on this schedule. Contract demand is based upon the
nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard
transformer size determined by the Utility as required to serve the customer's stated
measurable kilowatt demand, whichever is less and is expressed in kilowatts.
Minimum Demand Charee: Where a non-time related maximum demand or contract
demand is established, a monthly minimum demand charge shall be $1.03 per
kilowatt of contract demand.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September 20,
1996. The charge is 2.85 percent ofthe total bill before any special fees or charges.
In-Lieu of Tax and Franchise Payments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Voltaee: Service will be supplied at one standard voltage.
Removal or Modification of Equioment: Where transformers or facilities for services
are ordered removed or modified by a customer and such services are restored within
36 months from the date of the order to remove or to modifu, the customer shall pay
to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of
removal or modification of the transforners or facilities of the prior installation and
the estimated cost of such reinstallation.
14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the
Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF
Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been
approved by the City Council.
15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will
be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost
Authorized by the City of Vemon
Ordinance No. 940 Effective 12106183 Resolution No.
7.
8.
ll.
12.
13.
ResolutionNo. 2011-112
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 0ll0lll2
Effective 07101ll2
Effective 01/01/13
Effective 07l0ll13
Effective 07l0lll4
Resolution No.
Resolution No.
Effective 07101115
Effective 07101116
Effective 07101117
Resolution No. 2014-30
Schedule TOU-G
Page 5
Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment
Calculation Sheet REC-l that have been approved by the City Council.
Authorized by the Citv ol Vernon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2}ll-ll2 Effective Oll}lll2 Resolution No. Effective 07101116
Resolution No. 2}l2-g8 Effective OTlOlll2 Resolution No. Effective 07l0lll7
Resolution No. 2}l2-g8 Eftective 0l/01/13
Resolution No. 2Ol2-gB Effective Oll}ll13
Resolution No. 2014-30 Effective 07101114
CITY OF VERNON
GAS & ELECTRIC DEPARTMENT
Schedule No. TOU-V
GENERAL SERVICE.LARGE
APPLICABILITY
This schedule is applicable for all customers with demands of 500 kW or higher for any
three months during the preceding twelve months and for whom time of use meters have
been installed.
TERRITORY
Within the city limits of the City of Vernon.
RATES
PER METER PER MONTH
Summer Winter
May. June. Oct July. August. Sept Nov. thru April
Customer Charge S 330.78
Automated Meter Reading (AMR) Meter Charge ($/Mo) S 12-76
Demand Charge (to be added to Customer Charge):
All kW of on-peak maximum bil ling demand, per kW. . . . . .S I 7 '48
Plus all kW of mid-peak maximum billing demand, per kW S 3.3 I
Plus all kW of off-peak billing demand, per kW No Charge*
Energy Charge (to be added to Demand Charge):
All on-peak kWh, per kWh. . 10.500P
Plus all mid-peak kWh, per kW. . . 9.825i,
Plus all off-peak kWh, per kwh. . 8.817P
*(Subject to Minimum Demand Charge. See Special Condition No. 9.)
s 330.78
$ 12.76
s 330.78
s 12.76
Authorized bv the City of Vemon
Ordinance No. 940
ResolutionNo. 20ll-l12
Resolution No. 2012-98
Resolution No. 2012-98
ResolutionNo. 20'12-98
Resolution No. 2014-30
Effective 12106183
Effective 0ll0ll12
Effective 07101112
Effective 0l/01/13
Effective 07l0ll13
Effective 07l0lll4
Resolution No.
Resolution No.
Resolution No.
$ 2l.3s $ 13.85
$ 3.31 $ 3.31
No Charge* No Charge*
t3.194i, 10.5001
r2.st9( 9.82s9
t0.t94(, 8.817i
Effective 07l0lll5
Effective 07101116
Effective 07101117
Schedule TOU-V
Page2
SPECIAL CONDITIONS
l. Time Period:
Authorized by the City of Vernon
Ordinance No. 940
Resolution No. 201l-l l2
Time Periods are defined as follows:
On-Peak
l:00 p.m. to 7:00 p.m.
Summer Weekdays except holidays
5:00 p.m. to l0:00 p.m.
Winter weekdays except holidays
Mid-Peak
9:00 a.m. to l:00 p.m. and
7:00 p.m. to I l:00 p.m.
Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.
Winter weekdays except holidays
Resolution No
Resolution No.
Resolution No.
Off-Peak
All other hours:
2.
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (hird
Monday in February), Memorial Day (last Monday in May), Independence Day
(July4), Labor Day (first Monday in September), Veteran's Day (November l1),
Thanksgiving Day (fourth Thursday in November), and Christmas Day
(December 25).
When any holiday listed above falls on Sunday, the following Monday will be
recognized as an off-peak period. No change in off-peak will be made for holidays
falling on Saturday.
The summer season time periods shall commence at 12:01a.m. May I and continue
through October 31 of each year and the winter season time periods shall commence
at 12:01a.m. November I and continue through April 30 of the following year.
Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak
time periods shall be established for each monthly billing period. The billing
demand for each time period shall be the maximum demand for that time period
occurring during the respective monthly billing period. The billing demand shall be
determined to the nearest kW.
Maximum Demand: The maximum demands shall be established for the on-peak,
mid-peak, and off-peak periods. The maximum demand for each period shall be the
measured maximum average kilowatt input indicated or recorded by instruments
during any l5-minute metered interval. Where the demand is intermittent or subject
to violent fluctuations, a 5-minute interval may be used.
Effective
Effecti ve
Effective
Effective
Effecti ve
Effecti ve
t2t06183
0t t1t lt2
07t01n2
0lt0lfi3
0710'il13
071011t 4
Effective 07l0lll5
Effective 07l0ll16
Effective 07101/17Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2014-30
4.
Schedule TOU-V
Page 3
Voltage Discount: The charges including adjustment will be reduced by 3%o for
service delivered and metered at voltages of from 2 kV through 10 kV; by 4Yo for
service delivered and metered at voltages of from l1 kV through 50 kV; andby 20%o
for service delivered and metered at voltages over 50 kV; except that when only one
transformation from a transmission voltage level is involved, a customer normally
entitled to a3o/o discount will be entitled to a4o/o discount.
Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be
adjusted each month for reactive demand as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The maximum reactive demand shall be the highest measured maximum
average kilovar demand indicated or recorded by metering to be supplied by
the Utility during any l5-minute metered interval in the month. The kilovars
shall be determined to the nearest unit. A ratchet device will be installed on
each kilovar meter to prevent reverse operation of the meter.
b. Service Delivered and Metered at Less than 4 kV: The charges will be
adjusted each month for the power factor as follows:
The charges will be increasedby 20.6 cents per kilovar of maximum reactive
demand imposed on the Utility in excess of 20 percent of the maximum
number of kilowatts.
The kilovars of reactive demand shall be calculated by multiplying the
kilowatts of measured maximum demand by the ratio of the kilovar-hours to
the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to
the nearest unit. A rachet device will be installed on the kilovar-hour meter
to prevent its reverse operation on leading power factors.
6. Temporary Discontinuance of Service: Where the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service.
Any customer, prior to resuming service within twelve months after such service
was discontinued, will be required to pay all charges which would have been billed
if service had not been discontinued.
5.
Authorized by the City of Vemon
Ordinance No. 940 Effective 12106183
ResolutionNo. 20ll-ll2 Effective 0ll01l12
Effective 07101112
Effective 0l/01/l 3
Effective 07l0ll13
Effective 07101114
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2Ol2-98
Resolution No.
Resolution No.
Resolution No.
Effective 0'7l0lll5
Effective 07l0ll16
Effective 07101117
Resolution No. 2014-30
7.
8.
9.
10.
u.
t2.
13.
Schedule TOU-V
Page 4
Excess Transformer Capacity: A transformer capacity in excess of a customer's
contract demand which is either required by the Utility because of the nature of the
customer's load or requested by the customer. Excess transformer capacity shall be
billed at $1.03 kVA per month.
Contract Demand: A contract demand will be established by the Utility, based upon
applicant's demand requirements for any customer newly requesting service on this
schedule and for any customer of record on this schedule who requests an increase
or decrease in transformer capacity in accordance with the Light and Power
Department Rules for Electric Service. A contract demand arrangement is available
upon request for all customers of record on this schedule. Contract demand is based
upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or
the standard transformer size determined by the Utility as required to serve the
customer's stated measurable kilowatt demand, whichever is less and is expressed in
kilowatts.
Minimum Demand Charge: Where a non-time related maximum demand or contract
demand is established, a monthly minimum demand charge shall be $1.03 per
kilowatt of contract demand.
Public Benefits Charge: A mandatory Public Benefits Charge has been assessed
pursuant to Assembly Bill 1890, signed into law by the Governor on September 20,
1996. The charge is 2.85 percent of the total bill before any special fees or charges.
In-Lieu of Tax and Franchise Pavments: The base rates and charges have been
increased by 3 percent to reflect payments in-lieu of tax and franchise payments.
Voltage: Service will be supplied at one standard voltage.
Removal or Modification of Equipment: Where transformers or facilities for services
are ordered removed or modified by a customer and such services are restored within
36 months from the date of the order to remove or to modifu, the customer shall pay
to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of
removal or modification of the transforners or facilities of the prior installation and
the estimated cost of such reinstallation.
14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the
Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure)
Authorized by the City of Vemon
Ordinance No. 940
Resolution No. 201l-l l2
Resolution No. 2012-98
Resolution No. 2012-98
Resolution No. 2012-98
Effective 12106183
Effective 01101112
Effective 07101112
Effective 0l/01/13
Effective 07101113
Effective 07101114
Resolution No.
Resolution No.
Resolution No.
Effective 07l0ll'15
Effective 07l0ll16
Effective 07l0ll17
Resolution No. 2014-30
Schedule TOU-V
Page 5
and the Fuel Cost Adjustment Calculation Sheet FCA-I that have been approved by the
City Council.
15. Renewable Enersy Cost Adjustment: Renewable energy cost adjustment charge will be
assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment
Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet
REC-I that have been approved by the City Council.
Authorized by the Citv of Vemon
Ordinance No. 940 Effective 12106183 Resolution No. Effective 07101115
Resolution No. 2O1l-112 Effective Oll}ll12 Resolution No. Effective O7/OVI6
Resolution No. 2Ol2-gB Effective O7lO1l12 Resolution No. Effective 07l0lll7
Resolution No. 2012-98 Effective 0l/01/13
Resolution No. 2012-98 Effective 07101/13
Resolution No. 20'14-30 Effective 07l0lll4
CLAIM FOR DAMAGES
TO PERSON OR PBOPERW
FESEBVE FO8 FILING STAI'P
GLAIM No--
RECEIVED
APR 3 0 2015
CITY CLERKS OFFICE
INSTBUCT!ONS
1. Clalms lor death, iniury to person or to psrsonal prop€rtymust be liled not later
than 6 montls aftei the oc.cunence. (Gov' Code sec 911'2)
z. Ctdmi tor Oamaoos to real prop€rly and/or breach of contract must be
filed not later than 1 year after tho occurrenca (Gov. Code Sec. 911.2)3. Fead entlts clEim b€l6re llllngti. sea oaoe 2 lor dlagram upon whlch lo locat€ Place ot accldent
5. Thb thlm lorm muil be signed on page 2 at boilom.
6- atiii"n--jiroa-rate sheels, l, nlece3sarv' t-o glve lull delail& SIGN EAoH SHEET'
i. ciitm muit be llled with citv Clert( (Gov. code Sec- 9154
TO: CITY OF VERNON CITY COUNCIL
notlces or communlcations to b6 ssnt
How d|d DAMAGE. OTa r,,u> c,kA
\f,ro,\, .i J-
a"z\ rng czt r
g\"cd, on $,4
vsas ivnpor,(.ad€d. [a6 6,1,65a -ltatrc
c\".<\
or INJUBY Give
Il occ!,..rd ev...l/2V/t5
particularB, date, lime ot dat4
c,.k lZ.. 15 p.r..
Wh€re did OAMAGEo.INJUBY occua Describe tully' and bcate on ol8
give slr3el names and addrggg and meaguremants lrom landmark3:
on rsvgrgo
or damage, l, knorrft
what DAI"|AGE or INJUiIES do you clalm result€dl Givo lull sxtont o, lnjuries or dameges clalmed:
la3 {-ucrc ucos +o vrd <r nd. Ic,.t^ a -hz aa \,..prr,.o\.
matA!.tOUttT do you ctai; ol each nem ol inlury or damage a6 ol dat€ ot presantatlon ol thls claillt gMng basie ol computallon:
-E ,.,"o; cha.yey'. sls!,E- Co- ]"*ij a.,.{ {n^ +o'^5<- bsS.:. Tc'1,.\=B2pg-*-
c
comoulatloru. N/P
itl1 -llYa& .ror tor':eA $owl '!onnre' Beach PL' a'\"\' zrfrq s{
@sedthelnJuryofdamaoe?Givanameso,Gltyemployeascauslngthelnlury
damage, l, knorrft
frzllrs rzoar c..\,o.o-J "sio_n^-ua) t;f .l1I1: k',r,:l,":'l *:,:T,.:#a^{
you
*l-f vt no o\&p7- 9ij'- t^d,
lnsurance p,ayments recelvod. l, eny, and name o, lnsurance ComOanY: p{./ft
BEAD CABEFULLY
For all accidsnt clalms place on tollowing diagram nameg Ol streets, lncludlng Notlh, East, Soulh, and West lndicate
place ol accident by "X' and by sho$ring hou3e numbets or distances lo str€ot corners
lt Citv Vehicte was lnvolved dEslsnato by leitgr'A" locatlon ol City vehicle when you llrst saw ii, and by "B' location ot
,"ro.]iir GrirliibiJ wt en vbullrsl iiw Ctty venicte; tocatlon ot Ciiy vahicle at tlmB of accidsnt by "A'1" and location ol
ioursiii o, vort "ehlcls
at lhi time ot eccident by "B'1" and the polnt ot lmpact by 'X."
NOTE lt diagrams do nol fit the sliuetlon, attach hereto a proper diagram slgned by claimanl
FOR AUTOMOB!LE ACCIOENTSL) L--] L
7n
FOR OTHEB ACCIOENTS
$
'f
Nc |ta.U'r.'
\:-
t raalt
Signature o, Claimant or person ,iling on hls b6halt, eiving
relalionship Jp Clalmant
Oo'rrzt/a &7cztcl,4sr7s,
NOTE:Allclalmantt-fiaybo toqulredto be examlned aslo lhclrclalm und6roath. Presentation of atals6claim lsa r6lony.
CLAIMS MUST BE FTLED W|TH C|TY CLERK (GOV. COOE SEC.915a).
N-ame and address ol witnesses. Ooclors and Hospitals: Li/t\
/1 &r
H.P. Automotive & Tow, Inc.carrier ID# CA162918
7300 Roseberry Ave.
Hunt.ington Park, CA 90255
(323) s83-1831Released 0t/26/75 15:53: O5
Veh: L991- TOYO P /UBody: TK Color: BLUELicense : 5 CA odom:
Veh ID #:
Veh Code: N Hold:Dispatch: 1-l-z32 Arrive: LL:45
Tow Date: 0l/26/15 Time: t-2:15
TOW FTOM: BONNIE BEACH & 26TH
Released By:
Released To:
Removed By; GONZAI-.,O GARCIAAddress:City/State:
Upon request, you are entitled
to receive a copy of the
Towing Fees and Access Notice.
RELEASE Receipt
Receipt # 43252'
Log # HL1-6327
CaII # H73205
Lot: 3 Auth: VPD VERNON PD
LIGHT Tow 0l-:00 @ 150.00 150.00
Outside Storage 1 @ 55.00 55.00
Total Charges
Payment ReceivedCredit Card
Remaining Balance
205.00( 20s.00)
20s.00
0.00
Emp: ,IG
=============================================================================== =I, the undersigned, do hereby certify that I am 1egaI1y authorized to takepossession of the Vehicle described above, and it is in satisfactory condition.
I/we further agree to indemnify and hol-d harmless H.P. Auto & Tow Service, Inc., its successors
assigns, or agents from any and all claims, actions, suits, agreements, or liabilities arising
from its possession of the Vehicle. Any inoperable Vehicle MUST be towed from the siEe.
***FRIDAY {€ * *
INFO
X.
Registered Owner/Operator when Impounded.(rt the rnformation is Ascertainable. )
Registered
Owner:
Address:
Address:
City:
State:
zip:
Telephone:
I
\
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, MAY 5, 2015, IN THE
COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305
SANTA FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: McCormick, Davis, Martinez, Ybarra, and Woodruff-Perez
MEMBERS ABSENT: None
The meeting was called to order at 9:00 a.m. by Mayor McCormick. Councilmember Ybarra led
the flag salute.
CHANGES TO THE AGENDA
Mayor McCormick announced that there were no changes to the agenda.
PUBLIC COMMENT
Mayor McCormick announced that this was the time allotted for public comment, and inquired
whether anyone in the audience wished to address the City Council. The public will also be
given an opportunity to comment on matters on the posted agenda during Council deliberation.
Steve Freed (Mt. Vernon Industrial). Thanked the Vernon Fire Department for quickly
responding and putting out a fire. The fire, had it not been for the quick response, would have
caused major damage.
Peter Corselli (U.S. Growers). Expressed concerns over the increased utilities’ rates and business
license fees’ increases. Requests that a study be done to compare the cost of doing business in
Vernon with other cities. Further commented that other cities are not charging the same fees as
Vernon.
John Van de Kamp (Independent Reform Monitor). Asked Mr. Corselli for clarification on what
fees he is referring to and recommends that the specific areas of concern should be addressed by
the City Council.
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.
1. Claim for Damages received on April 20, 2015 from Matthew Gill in the amount of
$282.02.
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
Regular City Council Meeting Minutes
May 5, 2015
Page 2 of 8
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.
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:
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. Resolution No. 2015-22 - A Resolution of the City Council of the City of Vernon
updating City Council Members’ appointments to various agencies and/or
committees.
Regular City Council Meeting Minutes
May 5, 2015
Page 3 of 8
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 McCormick as the delegate; and Woodruff-Perez as the alternate.
2. Central Basin Water Association.
Appoint McCormick as the delegate; Davis 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 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 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.
6. Gateway Cities Council of Governments.
Appoint Davis as the delegate; and Ybarra as the alternate.
7. I-710 EIR/EIS Project Committee.
Appoint Davis as the delegate and McCormick as the alternate.
8. Independent Cities Association of Los Angeles County.
Appoint McCormick as the delegate; and Woodruff-Perez as the alternate.
9. Independent Cities Finance Authority.
Appoint McCormick as the delegate; and Woodruff-Perez as the alternate.
10. League of California Cities.
Appoint McCormick as the delegate; and Davis and Ybarra as the alternates.
11. Orangeline Development Authority.
Appoint McCormick as the delegate and Ybarra as the alternate.
12. Pacific Electric Right-of-Way/ West Santa Ana Branch Corridor
Alternative Analysis.
Appoint McCormick 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. This body is no longer in operation.
Regular City Council Meeting Minutes
May 5, 2015
Page 4 of 8
14. Southeast Community Development Corporation.
Appoint McCormick as the delegate; and Ybarra as the alternate.
15. Southeast Water Coalition.
Appoint McCormick as the delegate; and Davis 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 McCormick as the delegate; and Davis as the alternate.
17. Vernon Solid Waste Hearing Panel.
Appoint Ybarra, Woodruff-Perez, and Martinez 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.
It was moved by Davis and seconded by Ybarra to approve Resolution No. 2015-22
memorializing the above referenced appointments and authorize the update to the Form 806
filing. Motion carried, 5-0.
Fire Department
11. Resolution No. 2015-23 - 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.
Mike Wilson, Fire Chief, provided a brief introduction to the item. Mayor McCormick and
Mayor Pro-Tem Davis had questions related to equipment repair. Chief Wilson responded
accordingly.
It was moved by Woodruff-Perez and seconded by Ybarra to approve Resolution No. 2015-23.
Motion carried, 5-0.
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.
/ / /
Regular City Council Meeting Minutes
May 5, 2015
Page 5 of 8
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
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.
Carlos Fandino, Director of Gas and Electric Department, gave a brief introduction to the item.
Councilmember Ybarra had questions on clarifying the “nominal impact”. Mr. Fandino
responded accordingly.
It was moved by Davis and seconded by Ybarra to reject all bids received and authorize a rebid
for the procurement and installation of Allison Turbine Control System upgrade. Motion carried,
5-0.
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 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 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.
Leonard Grossberg, Director of the Health and Environmental Control Department, gave a brief
introduction to the item. Mr. Grossberg also addressed questions posed by Councilmember
Ybarra.
It was moved by Martinez and seconded by Davis to authorize additional funds for the
operations and maintenance costs, inspection and repair costs, and air sampling for 5119-5309
District Blvd. Motion carried, 5-0.
14. Resolution No. 2015-24 - 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
Regular City Council Meeting Minutes
May 5, 2015
Page 6 of 8
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.
Mr. Grossberg provided a brief introduction to this item.
Public Comment:
John Van de Kamp (Independent Reform Monitor), commented that the work plan should
include the odor control issue. Mr. Grossberg responded that the odor control issue will be
addressed through the Green Vernon Commission.
It was moved by Davis and seconded by Woodruff-Perez to approve Resolution No. 2015-24.
Motion carried, 5-0.
ORDINANCES AND RELATED
Mark Whitworth, City Administrator, provided a brief explanation of the item.
Mayor McCormick read the title of Ordinance No. 1228.
Councilmember Ybarra had questions regarding the Successor Agency and the new department.
Mr. Whitworth and Mr. Alex Kung addressed questions accordingly.
Council reached consensus to address the items in separate motions as indicated below.
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)
Resolution No. 2015-25 - A Resolution of the City Council of the City of Vernon
approving the reorganization of the Industrial Development Department.
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
Items 15 (A and B) were moved by Davis and seconded by Ybarra to approve the first reading of
Ordinance No. 1228. Motion carried, 5-0.
C. Contingent upon approval and effect of Recommendation B, adopt the resolution
authorizing the reorganization of the Industrial Development Department; and
Item 15 (C) was moved by Davis and seconded by Martinez to approve Resolution No. 2015-25.
Motion Carried, 5-0.
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.
Item 15 (D) was moved by Martinez and seconded by Woodruff-Perez. Motion carried, 5-0.
Regular City Council Meeting Minutes
May 5, 2015
Page 7 of 8
DISCUSSION ITEM AND POSSIBLE DIRECTIVES TO STAFF
16. City Council discussion and direction to staff regarding Housing Development
within the City of Vernon.
Kevin Wilson, Public Works, Water and Development Services Director, provided a brief
PowerPoint presentation on the possible zoning for housing in the City.
City Council held considerable discussion regarding new housing zoning in the City. Staff was
directed to attain input from the business community. Mr. Wilson informed the Council that a
questionnaire would be distributed and feedback compiled and reported to Council at a later date.
Public Comment:
John Van de Kamp (Independent Reform Monitor). Suggested that the City work with the
Chamber of Commerce to gauge the interest of the business community in these options.
Marisa Olguin (Vernon Chamber of Commerce). Commented that it is good that the City is
revisiting these issues, and hopes that the priority is that the City remain an industrial city.
Encourages polling the business community. Ms. Olguin submitted written comments from Jim
Boltinghouse from Sweetener Products whose business would be impacted if housing were to be
developed in the vicinity of his business. Ms. Olguin submitted a written statement from Mr.
Boltinghouse that would later be distributed to the Council.
At 10:02 a.m. Mayor McCormick recessed the meeting for a quick break. The meeting
reconvened at 10:12 a.m.
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.
Bill Fox, Director of Finance, provided a PowerPoint presentation. Mr. Fox responded to
questions from the Council.
Mr. Van de Kamp had questions regarding the bond refinancing payments. Mr. Fox responded
accordingly.
At this point in the meeting, Mayor McCormick introduced Xotchil Murillo, representative from
Assemblyman Santiago’s office. Ms. Murillo presented the Mayor, Mayor Pro-Tem, and each
Councilmember with congratulatory certificates from Assemblyman Santiago for their respective
positions on the Council.
Mr. Fox continued his presentation with a slide on information on the City’s debt structure, and
proceeded to explain accordingly.
At 10:55 a.m. Mayor McCormick recessed the meeting for a quick break. The meeting
reconvened at 11:00 a.m.
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
Regular City Council Meeting Minutes
May 5, 2015
Page 8 of 8
E. Fire Department
F. Finance Department
Mr. Fox opened the budget study session by providing a brief overview of the budget planning
process. Department Heads proceeded to present their individual proposed budgets as follows:
Chief Daniel Calleros (Police); Leonard Grossberg (Health and Environmental Control); Teresa
McAllister (Human Resources); Chief Mike Wilson (Fire); Bill Fox (Finance).
At 12:40 p.m. (after the Fire Department presentation) Mayor McCormick recessed the meeting
for a quick break. The meeting reconvened at 12:42 p.m. Questions from the Council were
addressed by the respective Department Head.
ORAL REPORTS
19. City Administrator Reports – brief reports on activities and other brief announcements
by the City Administrator and Department Heads.
No reports provided.
20. City Council Reports – brief report on activities, announcements, or directives to staff.
No reports provided.
With no further business, at 12:50 p.m., Mayor McCormick adjourned the meeting.
________________________
W. Michael McCormick
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
RECE[\/ED
MAY 1 3 2015
CITY CLIRKS OFFICE
RECEIVED
MAY I 2 2015
CITY ADMlNISTRATION
DATE:
TO:
FROM:
RE:
STAFF REPORT
F! NAN C E/TREAS U RY DEPARTM ENT
May 12,2015
Honorable Mayor and City Council
William Fox, Finance Direc ,o, il'47
City Payroll Warrant Register for City Counci! Agenda of
May 19,2015
It is rcmmmended that the attached Payroll Warrant Register No. 707 be approved at the City Council meeting of May 19,
20't5
Payroll Wanant Register No. 707 totals S4 Ja9,250.42, and cavers claims and demands presented for April 1, 2015 to April
30, 2015, drawn from East West Bank, Payroll Acmunt.
The following list details the componenE of PayrollWarrant Register No. 707:
1. Ratification of direct deposits, checks and taxes totaling $3,022,660.69; and
2. Checks and electronic fund transfers (EFI) paid through General bank acmunt totaling $1,166,589.73.
Raquel Franco | 511112015 5:26 PM
PAYROLL WARRANT REGISTER
City of Vernon
No.707 Month of April 2015
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
William Fox
Director of Finance
Date:
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments
DATE
DATE
Page 'l of 1 Payroll Warrant Register Memo.xls : Warranl
Pavrolls reported for the month of Aoril:
03108115 - 03121115, Paydale 04102115
03122115 - 04104115, Paydate 04/16/15
04105115 - 04118115, Paydate 04/30/15
04105115 - 04118115, Paydate 04/30/15
04t05115 - u118115, Paydate 04/30/15
Payment
Method Date Payment Description Amount
Total net payroll and payroll taxes
Checks
ACH
ACH
Checks
ACH
ACH
Checks
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
u7156
347151
347153
347161
347162
ACH
ACH
ACH
3/7291
347284
347293
347295
347296
ACH
ACH
ACH
347435
347448
347449
ACH
04102115
04t02115
04t02t15
04t16115
04116115
04116t15
04t30t15
04130115
04t30115
04t30115
04/30/'15
04t30t15
04t02t15
04t02115
04t02115
04t02t15
04102t15
04t02t15
04t02t15
04t02t15
04t'16115
04t16t15
04t16t15
04t16t15
04t16t15
04t16115
04t16t15
04116t15
04t30t15
04130115
04130t15
04t30t15
04t30t15
04t30115
04t30t15
30,553.80
328,679.11
3,714.27
2,000.00
1,020.32
2,668.63
3,215.00
1,887.60
30,750.95
345,798.47
3,562.51
2,000.00
I ,020.32
2,220.00
3,215.00
1,887.60
30,504.21
336,502.14
247 .80
332.00
3,215.00
1,887.60
Net payroll, checks
Net payroll, direct deposits
Payroll taxes
Net payroll, checks
Net payroll, direct deposits
Payroll taxes
Net payroll, checks
Net payroll, direct deposits
Payroll taxes
Net payroll, direct deposits
Net payroll, direct deposits
Payroll taxes
$ 20,063.39
718,517.33
203,902.98
23,399.71
731,030.81
208,941 .70
20,691.78
757,317 .97
215,480.64
64,968.90
38,503.99
19,841.49
3,022,660.69
ICMA
CaIPERS
California State Disbursement Unit
Sandra Bingman
Franchise Tax Board
IBEW Dues
Vernon Firemen's Association
Vernon Police Officers' Benefit Association
ICMA
CaIPERS
California State Disbursement Unit
Sandra Bingman
Franchise Tax Board
Teamslers Local 911
Vernon Firemen's Association
Vernon Police Officers' Benefit Association
ICMA
CaIPERS
California State Oisbursement Unit
Franchise Tax Board
Vernon Firemen's Association
Vernon Police Officers' Beneflt Association
CaIPERS
Payroll related disbursements, paid through
General bank account
Total net payroll, taxes, and related disbursements
29.707.40
{,166,589.73
$ 4,189,250.42
REGEIVED
MAY I 3 2015
CITY CLERl('S OFFICE
DATE:
TO:
FROM:
RE:
RECEIVED
MAY I 2 2015
CITY ADMINISTRATIONSTAFF REPORT
FI NANCE/TREAS U RY DE PARTM ENT
May 12,2015
Honorable Mayor and City Gouncil
William Fox, Finance Direc,o, N7t
City Warrant Register for City Council Agenda of May 19, 2015
It is recommended that the attached City Warrant Register No. 1424 be approved at the City Council meeting of
May 19,2015.
City Warrant Register No. 1424 totals $1,124,187.19, and covers claims and demands presented during the
period of April 28 through May 11,2015, drawn, or to be drawn, from East West Bank.
The following list details the components of City Warrant Register No. 1424:
1. Ratification of wire transfers totaling $860,129.92;
2. Ratification of the issuance of early checks totaling $161,681.48; and
3. Authorization to issue pending checks totaling $102,375.79.
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
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: 5 I 1 Z2O1 5 1 : 47 : 42P M Page 2 oi 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
WIRES
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
DATE WRE
ISSUED NUMBER AMOUNT
STATE BOARD OF EOUALIZATION O'11.2OO25O
011 .1 50199
011.1004.466900
ICMA RETIREMENT TRUST 457
CALPERS
3,921.26
6.49
-0.75
30,504.21
334,655.58
238.08
1,608.48
29,707.40
0.46
497.68
311.93
247.80
33.53
26.61
147.97
376.23
033115
033'115
033'115
8en180947
8en180949
8en180949
8en180949
Ben180949
8en180949
Ben'180953
8en180953
8en180955
0307't 5vRS
0307'l5vRs
0307'l5vRs
03071sVRS
o4t302o15
04t3012015
1173
1173
1173
3,927.OO
't174
30,504.2'l
1175
1175
1175
1175
't175
366,2'10.00
1176
1176
809.6'l
't177
247.80
1178
1178
1178
1174
Fund 011 - '1Q15 Pmt
Fund 055 - 1Q15 Pmt
Fund 011 - 1Q15 Rounding Adjustment
Deferred Compensation: Payment
PERS Contributions: Payment
PERS Survivo/s Benefit: Payment
PERS Buy-back: Paymeni
PERS Conkibutions: B. Potter LC4850
PERS Conkibutions: Adjustment
FSA - Dependent: Payment
FSA - Medical: Payment
Child Support - Additional: Payment
Service Period: 02l/15
Service Period: 02/15
Service Period: 02/15
Service Period: 02yl5
o11.210220
o1't.210240
o11.210240
o11.210240
011 .'1031 .502020
0't1.1004.502020
0'l 'l . 1 0001 3
011.'100013
o11.210260
011.9019.560010
011.90'19.560010
0'l 1 .901 9.5600'l 0
0'11.9019.560010
o5to4t2015
CITY OF VERNON, FSAACCOUNT
STATE DISBURSEMENT UNIT
VERIZON WIRELESS
o4t30t2015
o5to1t2015
P.inted: 51 121201 5 1 :47 :42PM Page 3 of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 20ls
WIRES
VENOOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE WRE
ISSUED NUMBER AMOUNT
VERIZON WIRELESS
AETNA HEALTH OF CALIFORNIA
011.90'19.560010
011.9019 560010
011.9019 560010
011.9019 560010
011.9019.560010
0't'1 .901 9.5600 1 0
011 .9019.560010
0't1 .9019.560010
0'll .9019.560010
011 9019.560010
011.9019.560010
011.9019.560010
011.9019 560010
011.9019.560010
011.9019.560010
011.9019.560010
011 9019.560010
011.9019.560010
011.9019.560010
01 1 .90 1 9. 5600'l 0
011.1026.502031
011 .'t 026.502031
Service Period: 02l15
Service Period: 02l15
Service Period: 02l15
Service Period: 02115
Service Period: 02/'15
Service Period: 02l'15
Service Period: 02/15
Service Period: 02/15
Service Period: 03/15
Service Period: 03/'15
Service Period: 03/'15
Service Period: 03/'15
Service Period: 03/'15
Service Period: 03/'l 5
Service Period; 03/15
Service Period: 03/15
Service Period: 03/'15
Service Period: 03/15
Service Period: 03/15
Service Period: 03/15
Coverage Period: 05/15
Coverage Period: 05/'15
1178
't't78
1178
't't78
1178
1178
1178
1178
1178
1178
1178
1178
1178
1178
1178
1178
1178
't't78
't178
1',t78
17,7M.O1
1179
'1179
'1,191.46
1,650.63
622.44
'120.23
3,056.96
265.69
'138.83
't,461.27
u.49
25.37
699.72
1 ,377 .69
1,225.04
1,682 31
737.76
116.44
780.02
239.05
'195.93
1,458.30
8,1'19.70
3,388.94
030715VRS
030715VRS
030715VRS
03071sVRS
0307'l5vRS
0307'lsvRS
030715VRS
03071sVRS
0407'lsvRS
04071sVRS
04071sVRS
04071sVRS
04071sVRS
o40715VRS
040715VRS
04071sVRS
04071sVRS
04071sVRS
0407'l5vRS
040715VRS
31007374
31008182
Ptinled 5l1Z2O15 1 47 42PM
05/06/2015
Page 4 ol25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
WIRES
VENOOR DISPLAY
ACCOUNTNUMBER AMOUNT OESCRIPTION
DATE WREINVOICE P.O.# ISSUED NUMBER AMOUNT
ANTHEM BLUE CROSS 011.1026.502031 2,100.03 CoveragePeriod:05/15
011.1026.502031 38,a71.22 CoveragePeriod;05/15
O11.210221 25A,42A.20 Coverage Period: 05/15
WATERREPLENISHMENT 020.1084.5001'10 129,8'19.2O GroundwaterProduclion
DISTRICT
14901654
4423/.2C
5030688
022415
o51o7t2015 11,508.64
1180
'1180
1180
0510712015 299,399.45
1181
05/08/2015 129,819.20
TOTAL WRES $ 860,129.92
Pinted 511i,2015 147 42PM Page 5 of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.f ISSUED NUMBER AMOUNT
ANTHONY ENCINAS II
AT CONFERENCE
AT&T
AT&T
AT&T
AT&T
AT&T MOBILITY
011 .'1031 .596500 91 .00 CA Peace Ofticer Memorial
011.9019.560010 T5.S5 Phone Conterencing
011.9019.560010 3,846.35 ServicePeriod:03/15
011.9019.560010 15.45 Service Period: 03/15
011.9019.560010 2,294.37 ServicePeriod:03/15
01'1.9019.5600'10'1,804.25 ServicePeriod:03/15
011.9019.560010 789.74 ServicePeriod:03/15
011.9019.560010 581.00 Service Period: 03/15
011.9019.5600'10 64.80 Service Period: 03/15
011.90'19.560010 35.99ServicePeriod:03/'15
011.9019.560010 517.12 ServicePeriod:02/'15
01'l.9019.560010 450.61 ServicePeriod:02119-03/18
011.9019.560010 304.00 Service Period: 02y15
011.9019.5600'10 416.14 ServicePetiod:02115
0/,O7',t5
7836410315
0310'lsvRS
03101sVRS
03'l015vRS
03'l01svRs
03'101sVRS
03101sVRS
03101sVRS
03101sVRS
022015
216084s202
1203796206
83217 80X03162
0't5
o4t30t2015
M/30/2015
347425
91.00
3/.7426
75.55
3/'7427
347427
347427
u7427
u7427
u7427
u7427
u7427
9,431.95
3r'.7428
5',t7.12
u7429
450.61
347430
304.00
3/.7431
o4t3012015
04t30t2015
04130t2015
o4t3012015
Pinted 511i,2015 1 47:42PM Page 6 ol25
CITY OF VERNON
WARRANT REGISTER NO. 1424
iiAY 19,2015
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE CHECK
ISSUED NUMBER AMOUNT
CAL TECH COPIER, INC.
ERIK CHENG
CLEANSTREET, INC,
FRANCHISE TAX BOARD
OSCAR ZOZAYA
CARLOS OURIQUE
HOFFMAN SOUTHWEST CORP.
SOUTH COAST A.O.M,D.
0'1 1 .901 9.5901 1 0
01 l .1060.596500
01'1.'t M3.590000
o11.2',10260
o11.210260
011 .'1031 .596500
011.1031.540000
011.1048.s90000
011.1043.596200
011.1043.596200
011.1M9.596200
125.OO
4',t.40
I,',t99.72
180.00
1s2.00
9'l.00
389.13
Maintenance & Repairs
UST Training Course
Sweeper Service
Garnishmenl: Payment
Garnishmenl: Payment
CA Peace Ofiicer Memorial
Body Armor Vesr
4,16.14
3/7432
125.00
3/.7433
41.40
u74U
9,199.72
347435
347435
332.00
347436,
91.00
347437
389.'t3
347438
450.00
347439
3/.7439
783.38
3/.7440
cr53252
042815
77712
Ben180943
8en180943
040715
042715
wL'l'10382R
2A16726
2817996
2819148
o4t30t2015
04t3012015
0/.l30t2015
o4t30120't5
0413012015
o4t30t2015
0413012015
o4t30no15
450.00 Repairs
663.62 Operating Fees
'l'19.76 Emissions Fees
120.84 Hot Spot Program FeeSOUTH COAST A,Q.M,D.
P tini€d'. 51 1i,201 5 1- 47 :42PM
04130120't5
Page 7 ol 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
EARLY CHECKS
VENOOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
SOUTH COAST A.Q.M.D. 020.1084.596200 120.84 Hot Spot Program Fee
020.1084.596200 120.84 Hot Spot Program Fee
020.'1084.596200 120.84 Hot Spot Program Fee
SPRINT
STAPLES ADVANTAGE
2821899
2822329
2A22330
677975318161
o22115(C) 011 .0010434
022115(C)
03211sVRS(C) 01'1.0010531
032115VRS(C)
04'161 5
M1615
04161 5
0/'2715
0427',15
042915
3/.7440
347440
347440
483.36
347441
109.73
347442
347442
347442
u7442
423.12
3/.7443
3/.7443
3/.7443
1 ,'t 78.19
347444
1,500_00
347445
5,000.00
347446
0'1'1.9019.560010 109.73 ServicePeriod:03/'15
011.1033.510000'170.51 OfficeSupplies-
011.1033.510000 15.34 Sales Tax
0'11.'1033.510000 217.68 OfficeSupplies-
011.'1033.510000 19.59 Sales Tax
011.'1049.560000 589.09 Service Period: 03/16 - 04/14
011.1043.560000 294.55 Service Period: 03/16 - 04/14
020.1084.560000 294.55 Service Period: 03/16 - 04/14
04t3012015
04130t2015
04t30t2015
THE GAS COMPANY
THEGREATERHUNTINGTON 01'l.1002.550000 1,500.00 TournamentSponsorship
THE NATIONAL OAY LABORER O11 .'1021.797000 5,000.00 Community Fund Grant
ORG
TIM PARK PHOTOGRAPHY 011.'1001.520000 425.00 Council Portrait
P inted: 5 h 2l2o1 5 I :47.42PM
0/.t3012015
o4t30t2015
o4130t2015
Page I of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
IUIAY 19, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O,# ISSUED NUMBER AMOUNT
VERIZON CALIFORNIA
VERNON FIREMEN'S
ASSOCIATION
011.9019.560010 49.68 Service Period: 03/15
O'11 .21O25O 3,2'15.00 Fire House Fund: Payment
011.'1031.596500 10.35 Firearms/IacticalRifleAdv
031615
Ben180941
sr234760
042215
624t511
050415
04t3012015
0/,t30l20't5
o4130t2015
o4130t2015
o5to7 t2015
o5to7l20't5
o5to712015
425.OO
347M7
49.68
3/.7448
3,215.00
347449
1,887.60
3/'7450
2,333.32
347451
500.00
u7452
10.35
3/.7453
3r'.7453
347453
4,8t9.46
3/.7454
ASSOCIATION VERNON POLICE O1'l.2'10250 1,887.60 Police Association Member Dues: 8en180939OFFI Payment
AMERICAN MICROIMAGING, lNC. 011.104'l.595200 2,333.32 Scanning large Format Maps 46805
AMERICAN REGISTRY FOR 057.1057.596200 500.00 Annual Renewal
INTERNET
ANTHONY ENCINAS II
VEHICLES BLACK & WHITE 011.4031.850000 2,5'13.26 Complete Undercover Vehicle Emergency 6241511 011.0010201
EMERGEN
01'1.4031 850000 2,080.00 lnstallation ofEquipmenton two (2) 624151'1 011.0010201
0l'1.4031.850000 226.20 Sales Tax
BRUCEV.MALKENHORST,SR. 011.1026.502031 l0.O0MedicalReimbursement
Ptin'l€d: 51 1Z2O l 5 1 t47 :42PM
o51o712015
Page I ot 25
CITY OF VERNON
WARRANT REGISTER NO, 1424
MAY 19,2015
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
PAUL CERDA JR
EUGENIO CEROA
011.1031.596500 17.25 FiearmslTacticalRifleAdv
011.1031 596500 16.10 Firearms/Tactical Rifle Adv
042315
04,2315
44118316
95746rN
o5to7t20't5
05107t2015
o5107 t2015
05to7t2015
3/.7455
347456
347457
10.00
17.25
16.10
185.35
CHEVRON AND TEXACO 011.1031.570000 '185.35 Service Petiod: 03122 - O4l21
BUSINESS
D & R OFFICE WORKS, lNC. 011.1049.850000 30,'149.64 OfIice Fumilure
MICHAEL DEFRANK 020.1084.596700 80.00 License Renewal Fee - Cross-Connection 043015
3r'7458
o5lo7t20't5 30,149.64
347459
05to7t2015 80.00
EAGLE AERIAL IMAGING EAGLE 011.1021.797000 726.00 ltem ST1096-
AER
01'1.1021.797000 375 00 ltem ST301'l-
011 1021.797000 99.00 ltem SM2665-
011.'1021.797000 249.00 ltemSM2325-
011.1021.797000 79.00 ltem SM3100-
011.1021.797000 925.00 liem D-ORTHO 1'-
011.'1021.797000 75.00 Freight
011.1021.797000 220.77 Sales Tax
19591
19591
'19591
1959'l
19591
19591
19591
'19591
3/7460
347460
347460
347460
3/'7460
347460
3/.7460
3/.7460
011.00'10395
011.0010395
011.0010395
011.0010395
011.0010395
011.00'10395
011.00'r 0395
2,748.77
Page 1O of 25P tinled: 5h2l291 5 1 :47 :42PM
o5lo7t20't5
CITY OF VERNON
WARMNT REGISTER NO. 1424
MAY 19,2015
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE CHECK
ISSUEO NUMBER Ai'IOUNT
EMPLOYMENT DEVELOPMENT
DEPT,
011 .1002.502070
011. t 50199
011.1004.502070
01'l 1031.596500
011.1002.596200
011 .1033.520000
011.1043.s02030
011 1001.502030
011.1021 .596200
011.1002.596200
0'11 .1060.595200
225.00 F. Taylor : Ul Reimbursemenl-
758.00 B. Robert: Ul Reimbursement-
6,750.00 P. Kiehl :Ul Reimbursement-
38.52 Firearms/Tactical Rifle Adv
13,000.00 Strategic Communication Services
042815
o/zB',t5
042815
042215
043015
04131sVRS
042915
042915(B)
APR15
25232
050415
01'1.0009919
o5to7t2015
o5lo7l20't5
o5lo7 D015
o51o712015
o5to7t2015
o51o712015
o5t07 D015
o51o712015
347461
347461
3/.7461
7,733.OO
3/.7462
38.52
347463
13,000.00
34746/.
179.08
347465
347465
2,000.00
347466
'10,000.00
347467
5,000.00
347468
224.45
IGNACIO ESTRADA III
FRED MACFARLANE
HOME DEPOT CREDIT SERVICES
HSA BANK
JEMMOTT ROLLINS GROUP, INC.
JOE A, GONSALVES & SON
LINOA JOHNSON
179.08
1,000.00
1,000.00
Small tools & plumbing hardware-
HSA Employer Contribution: Felix
Velasco
Contribution for Y. Woodruff-Perez
1 0,000.00 Professional Services
5,000.00 Contract Services
224.45 Expenses for treatment of stray c€t
Ptinled. 511212015 1t47 42PM Page 11 of 25
EARLY CHECKS
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
JOAQUIN LEON 011.1015.502030 59.00VisionBenefits 042715
LTEBERT CASSTDY WHITMORE 011.'1026.596700 55.00 Webinar Recording: Paid Sick Leave 042915
LUZ MARTINEZ 057.'1057.550000 121.95 Reimburse lnternet Charges- 050615
MEMORIALCARE MEDICAL 0'11.1026.502031 '16.15 Medical Expense: B. Malkenhorst 0318'15
FOUNDATIO
05011 5
050115
03241sVRS 011.0010553
03241sVRS
3/.7469
59.00
3/.7470
55.00
u7471
121.95
347472
'16.1 5
347473
347473
32,0s9.38
u7474
u7474
7 .81
347475
u7475
347475
3/.7475
3/.7475
347475
o5to7t2015
o5to712015
05to7t2015
05to7t2015
METLIFE - GROUP BENEFITS o11210222 27 ,440.15 Dental Premiums - 05/15
011.1026.502031 4,619.23 Dental Premiums - 05/15
PARADA CONSTRUCTTON & 011.'1041.466200 278.'18 Valuation Adjustment Permit 800-090-505 050415
011.1c,41.410210 516.63 ValuationAdjustmentPermit800-090-505 050415
R.S. HUGHESCOMPANY 020.1084.520000 475.38 JustRite Safety Fuel Cans,2.5gallon 032415VRS 011.0010553
020.1084.520000 475.38 JustRite Safety Fuel Cans, 5 gallon 0324'I5VRS 011.00'10553
020 1084.520000 502.80 JustRite Safety Fuel Cans,2.5 gallon 032415VRS 011.0010553
020.1084.520000 29.10 JustRite SaIety Fuel Cans,5 gallon 03241sVRS 011.0010553
020.1084.520000 149.99 Freight
020.1084.520000 153.69 Sales Tax
o5to7 t2015
o51o7t2015
P tinled: 51 1 Z2O1 5 I :47'AZPM Page 12 ol25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
DATE CHECK
ISSUED NUMBER AMOUNT
RICHARD MAISANO
STAPLES AOVANTAGE
057.1057.550000
011 1061.520000
011 '1061.520000
o11.',to24.520000
0't1 .1024 .520000
011 .'1033.510000
011 '1033.510000
011.1031.596500
011.1033.560000
020.'1084.596200
011.1043.540000
01't.'1046.540000
01 '1 . 1 047 .540000
011.1049.540000
020.'t 084.540000
'121.95 Reimburse lnternet Charges-
438.17 Ofiice Supplies-
39.43 Sales Tax
504.21 Ofiice Supplies-
45.38 Sales Tax
530.54 Office Supplies-
47.75 Sales Tax
18.40 Firearms/Iactical Rifle Adv
259.46 Service Period: 03/13 - 04/13
138.00 New Tlcket Charges
172.66 Uniform Rental
66.96 Uniform Rental
35. Uniform Rental
'115.86 Uniform Rental
141.04 Uniform Rental
050615
02211sVRS(C)
02211sVRS(C)
3258988531/532
3258988531/532
3263550865/866
3263550865/866
042215
04151sVRS
32015O772(B)
043015VRS
043015VRS
04301sVRS
04301sVRS
043015VRS
o5lo7no15
o51o7t2015
2,011.34
3/.7476
121.95
u7477
u7477
347477
u7477
u7477
u7477
1,605.48
3/'7478
18.40
3r'.7479
259.46
u74ao
138.00
3/.7481
347481
347481
347441
u74A1
011.0010431
011.0010465
011.00't0605
PHILLIP SWINFORD
THE GAS COMPANY
UNDERGROUND SERVICE ALERT
UNIFIRST CORPORATION
o5to7t2015
o51o7t2015
o5to7 t20't5
o51o712015
Ptinbd 5t12/2015 1:47 42PM Page 13 of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
GENERAL DATA CO,011.9019.520010 5,691.07 PrinterSupplies
FERNANDOVALENZUELA 011.1031.596500 18.40Firearms/IacticalRifleAdv
VERONICA AVENDANO 01'1.1026.596500 6.91 Mileage Reimbursement
03311sVRS
042315
0504't 5
o51o7t2015
o5to7t20't5
05to712015
o5lo7l20't5
o5to7t20'15
o5to7 t2015
o5lo7 12015
o51o7t2015
o5to7 t2015
532.16
347482
5,691.07
3/.7483
18.40
u74A4
6.91
3/.7485
1,091.20
3/.7486
121.95
347487
121.95
3/7488
700.00
347489
12',t.95
WARNERDALE DENTAL PRACTICE 011.1026.502031 1,091.20 Dental Expense: B. Malkenhorst 031915
WILLIAM DAVIS
WILLIAM MCCORMICK
057.1057.550000 121 95 Reimburse lnternet Charges- 050615
057.'1057.550000 121.95 Reimburse lnlernet Charges- 050615
WOODRUFF,SPRADLIN & SMART 0'11.1002.596200 700.00 Public Records Act Requests 52889
I\4ELISSA YBARRA
TOTAL EARLY CHECKS $ r61,6E1.4E
P nni€d: 51 121201 5 I :47' 42PM
057.1057.550000 121.95 Reimburse lnternet Charges- 050615
Page 14 ol 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
PRINTED CHECKS
VENOOR OISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
Preventative Maintenance
Labor & Equipment
'1"X24" 16FJX-16MP hose assy
1"x23" 16FJX-16MP hose assy
1"X29" 12F JX-12FJX hose assy
3/4'x100" 12FJX-12FJX hose assy
314"')04" 12FJX-12FJX90 hose assy
1f2"X120" SFJX-8FJX hose assy
'112"x24" 8F JX-BFJX hose assy
1/2"X36' SFJX-8FJX hose assy
112"X48" 5FJX-6FJX hose assy
5/8"x15' 1oFJX-1OFJX hose assy
'114"X24" 4FJX-4FJX hose assy
1/4'X6' 4FJX-4FJX hose assy
314"X15' 12FJX-12FJX hose assy
1-1l4'X6' 2oMP-STC nipple hose assy
Wix hd filter zinga se-10
Labor to diagnose and replace hydraulic
CHECK
NUMBER AMOUNT
3/.7490
347490
2U.O0
3/.7491
347491
5,700.32
347492
3/.7492
3/.7492
3/.7492
347492
347492
347492
3/.7492
3/.7492
3/.7492
3r'.7492
3r'.7492
347492
347492
3/.7492
3/.7492
INVOICE P.O.#
AARON CASS
AEGIS ITS, INC.
AFC HYDRAULIC SEALS & REPAIR
0'll .1033.596700
011.1026.596800
011.1043.590000
011 .'1043.590000
0'11.1M6.520000
011.1046.520000
011.1046.520000
0'11.1046.520000
01'1.1046 520000
011.1046.520000
01'1 1046.520000
0'l 1 .'l 046. 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
'194.00 Crude by Rail Emergency Response
70.00 Tuition Reimbursement
1 ,890.92
3,809.40
56.00
56.00
58.00
160.00
36.00
300.00
66.00
56.00
68.00
110.00
48.00
30.00
140.00
30.00
36.00
600.00
0/,2715
050415
12838
12869
20694
20694
20694
20694
20694
20694
20694
20694
20694
20694
20694
20694
20694
206p4
20694
20694
011.00'10592
011.0010592
011.0010592
011.0010592
011.0010592
01'1.00 t 0592
011.0010592
011.0010592
011.0010592
011 .0010592
011.0010592
011.0010592
011.0010592
011.0010592
0'11.0010592
01't.0010592
Ptinled 5l1Z2O15 'l 47.12PM Page 15 of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 20ls
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION rNvotcE P.O.#
CHECK
NUMBER AMOUNT
AFC HYDRAULIC SEALS & REPAIR 011 1046.520000
01 't . 1 046. 520000
011.1046.590000
011.1046.520000
112.50 Sales Tax
168.00 1" X 80' wach's machine hydraulic
200.00 Labor to replace wach's machine
15.12 Sales Tax
200.04 School Crossing Guard Services
375.00 Code of Ordinances
2,200.oo
95.00
95.00
15.00
17.10
691.75
2,714.OO
135.00
20694
20730
20730
20730
38891
104165
0/2815
't74U
1743/.
1743/
'174U
746272
746273
041315
011.0010594
01't.0010594
011.0010524
011.0010524
011.00'10524
3/.7492
347492
347492
3/.7492
2,34s.62
347493
200.04
3r'.7494
375.00
3/-7495
2,200.00
347496
3/.7496
3/.7496
347496
222.10
347497
3/.7497
3,405.75
3/-7494
ALL CITY MANAGEMENT
SERVICES,
AMERICAN LEGAL PUBLISHING
CORP
ANTHONY ROTELL
ARCHITECTURAL SIGN GROUP
BEST BEST & KRIEGER LLP
011.1031.594200
011 1003.596200
011.1026.596800
011.1049.520000
011.1049.520000
011 1049.520000
011.1049.520000
011.1024.593200
011.1024.593200
011 .1024.596500
Tuition Reimbursement
Framed ADA Sign, 3-5/8" X 9-3/8" to
Framed ADA Sign, 3-5/8" X 9-3/8" to
Freight
Sales Tax
Professional Services
Employee Benelits
29th AnnualAwards Gala for PhilippineBRIAN BYUN
Pnnt€d 511i,2015 1:47 42PM Page 16 of 25
PRINTED CHECKS
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION tNvolcE P.o.#
CHECK
NUMBER AMOUNT
LLP BURKE, WILLIAMS AND 01'|.1024.593200 40.00 General Matters
SORENS
187895
BURRO CANYON SHOOTING PARK 011,,1031.594200 4O.OO SHOOTING RANGE USAGE- 4215E 011.0009928
135.00
347499
40.00
40.00
347500
CALTECH COPIER, lNC. 0'l'1.9019.590110 250.00 Repairs & Maintenance
0'11.9019.520010 494.86 Repairs&Mainlenance
cT53060
cTs3060
cvcs6'1035 011.001059'l
cvcs6'1035
u7501
347501
744.86
347502
3/.7502
3/.7502
3/.7502
620.13
347503
347503
347503
1,40',t.70
347504
7,836.91
347505
CAI\,!|NO REAL CHEVROLET 01'1.1046.520000 30.90 '1997279 evap purge solenoid valve CVCS61035 011.0010591
011.1046.520000 97.66 19245530 fuel pressure regulator CVCS61035 011.0010591
011.1046.590000 480.00 Labor to diagnose and repair
011.1046.520000 1'l.57 Sales Tax
CDW GOVERNMENT, lNC. 020.1084.900000 1,268.76 Seagate NAS HDD ST2000VN000 - hard TX86742 011.0010615
020.1084.900000 18.75 Freight
020.1084.900000 '114.19 Sales Tax
CENTRAL BASIN WATER 020.1084.596200 7,836.91 lltle 22 Monitoring
ASSOCATION
CENTRAL FORD
P nnled: 51 1 21201 5 1 :47 :42PM
rx86742 01'l.0010615
rx86742
3150007
253557 01't.0010589011.1046.520000 55.50 6W7Z-19835-BA a/c hose
Page 17 of25
CITY OF VERNON
WARMNT REGISTER NO. 1421
MAY 19, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT OESCRIPTION rNvotcE P.O.#
CHECK
NUMBER AMOUNT
CENTRAL FORD
CLEANSTREET, INC.
CLINICAL LAB OF SAN
BERNARDINO
COMPLETE THERMAL SERVICES
tNc.
COUNTY OF LOS ANGELES
DANGELO CO.
DAPPER TIRE COMPANY
011.1046.520000
01't .1046.520000
01't.1043.590000
020.1084.596200
011 1049.590000
011.1043.595200
01'1.1043.595200
011.120010
011.120010
011.1046.520000
01'1.1M6.590000
011.1046.520000
011 1046.520000
164.16 XO 5W20 OSP synthetic motor oil
21.97 Sales Tax 10.00
9,199.72 Sweeper Service
676.00 Lab Services
'150.00 Labor to Repair HVAC above City
353.18 Labor & Equipment Charges
167.18 Labor & Equipment Charges
253557
253557
78016
2557
28156
REPW1504060678
4
REPW1504060684
4
s1245447001
s1245447001
41801876
41801876
4180'1876
41812135
011.0010589
011.0010561
011.0010607
347505
347505
241.63
347506
9,199.72
347507
676 00
347508
150.00
347509
347509
520.36
347s',tO
347510
3,618.58
347511
347511
34751',1
347511
3,319 80
298.78
638.44
7.00
57.46
638.44
011.0010595
011.0010595
011.0010598
Copper pipe, Type "K", soft, 2" X 20'.
Sales Tax
goodyear wrangler adventure tires
State tire fee
Sales Tax
Goodyear wrangler adventure tires
Pinted 5t1212015'l:47 :42PM Page 18 of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
CHECK
NUMBER AMOUNT
DAPPER TIRE COIVIPANY
DEWEY PEST CONTROL
DIESELTRON INC.
DR, JOSEPH HSU
DR, MICHAEL J,J. O'BRIEN, OD
EAGLE RADIATOR SERVICE
FLEMING ENVIRONMENTAL, INC.,
GOLD COAST AWARDS
P nnled: 51 12]201 5 1 :47 :42PM
011.1046.590000
011.1046.520000
011 .'l 048.590000
011.1049.590000
01'1.1046.520000
011.1046.520000
011.1043.502030
011.1043.502030
011.1060.502030
011.1046.590000
011.1046.520000
011.1046.520000
011.1049.590000
011.1003.520000
7.00 State tire fee
57.46 Sales Tax
17'1.00 Pest Control Services
40.00 Pest Control Services
'114.60 Bosch starter
10.89 Sales Tax 9.5%
225.00 Msion Benefils: A. Melendez
275.00 Vision Benefiis: M. Sanchez
75.00 Msion Benefits: L. Johnson
125.00 Labor only to rod-out radiator
'189.00 9590 new radialor
17.01 Sales Tax
400.00 Operator Site lnspections
87.02 Name Badges
418',tz',t35
41812135
04271sVRS
04271sVRS
24766
24766
042715
042715(B)
04,2915
13999
14000
14000
10594
9341
011.0010598
011.0010593
347511
3/.7511
1,405.80
3/.7512
u7512
211.O0
3/7513
347513
125.49
347s',t4
3/.7514
500.00
3/'7515
75.00
347516
u7516
347516
331.01
347517
400.00
347518
011.00'10579
01'r.0010590
Page 19 of 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
PRINTED CHECKS
VENOOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
011.0010588
CHECK
NUMBER AMOUNT
87.O2
3/.7519
347519
140.09
3/.7520
x47520
3/7520
437.00
347521
185.00
3/.7522
3/.7522
3/.7522
347522
347522
267.19
3/.7523
347523
H&HWHOLESALEPARTS
HAUL.AWAY RUBBISH SERVICE
co.
'128.52 Synthetic oil
11.57 Sales Tax
244.00 Disposal Services
61.00 Disposal Services
132.00 Disposal Services
185.00 Vision Benefits
28.77 Safety Glasses, Clear, AF Lens, Gray
118.71 Safety Glasses, Readers 2.0 w/led
91.02 Cutting Fluid, CRC Cutting Oil, item
7 .24 Frcight
21.45 Sales Tax
50.00 11'X '17" Sign with 4" ceiling bracket
4.50 Sales Tax
0'11.1046.520000
01'1.1046.520000
011.1033.520000
011.'t 048.596200
011.1049.596200
011.1002.502030
011.1046 520000
0'1'1.1046.520000
011.1046.520000
011.1046.520000
011.1046.520000
011.1049.520000
011.1049.520000
1tN0021336
1tN0021336
03311sVRS
03311sVRS
033'l'lsvRS
042215
10374324t103743
22
103743241103743
22
10374324t103743
22
103743241103743
22
103743241103743
22
266800rN
266800rN
LILIA HERNANDEZ
HI.LINE INC.
HUNTINGTON PARK RUBBER
STAMP
P nnted: 51121201 5 1 :47 - 42PM
011.0010611
011 .0010611
011 .001 0611
011.00106'l'l
01'l .0010623
Page 20 ol25
CITY OF VERNON
WARRANT REGISTER NO. 1 424
MAY 19,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
CHECK
NUMBER AMOUNT
IRONCOMPANY.COM, INC.
JCL BARRICADE COMPANY
JERRY'S AUTO BODY INC
01'1.1033.520000
0'11.1033.520000
011.'120010
011.120010
011.120010
011.1046.520000
011.1046.520000
011.1046.590000
011.'1046.520000
011 .106'1.595200
011.1046.520000
011.'1046.590000
011.1046.520000
011.'1049.900000
4,588.00 L780 LTD Executive Trainer Treadmill
412.92 Sales Tax
1,396.20
40.00
't29.26
50.00
174.90
634.80
20.24
JAS3759
JAS3759
78670
78670
78670
28421
28821
2Aa21
24421
8324
584
58544
54544
022815
01 1 .00'1 06 1 0
011.0010610
011.0010468
54.50
3r'.7524
3r'.7524
5,000.92
3/.7525
347525
7525
1,565.46
3/.7526
3/.7526
3/.7526
3/.7526
879.94
u7527
Red Curb Paint, Bright Ennis, 5 gallon
Freight
Sales Tax
Reveal molding
Paint & material
Labor to remove rust on roof panel
Sales Tax
011.0010578
011 .0010578
011 .0010578
KJ SERVICES
LEADER INOUSTRIES
3,005.00 Used Oil Trucking Outreach
33.48 Door lock acuator
6.96 Freight
3.01 Sales Tax
36,983.97 Reroofing of City Hall
011.0010580
011.0010580
3/.7528
3/.7528
3r'.7528
3/.7529
3,005 00
43.45
36,983.97
Page 21 of 25
LETNER ROOFING COMPANY
Ptinled 5h2t2o15 1 47:42PM
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION |NVO|CE P.O.#
CHECK
NUMBER AMOUNT
LEWIS BRISBOIS BISGAARD & 011.1024-593200 1,096.84 Ortiz Vsel v City of Vemon
011.1024.593200 562.50 Mirage Boftling Group
LOS ANGELES ELEVATOR 011.1049.590000 90.00 Elevator Service
SERVICES
LOS ANGELES FREIGHTLINER 01'1.1046.520000 74.39 AF55005 air filter
011.1046.520000 6.70 Sales Tax
1391236
1471897
806,r
wP1156514 011.0010587
wP11565'14
042215
042215(B)
o422',t5(C)
M2215(D)
0427'15
042715
347530
347530
1,659.34
3/.7531
90.00
3/-7532
347532
81.09
347533
347533
347533
3/.7533
80.00
u75U
177 .46
347535
252.46
347536
347536
347536
347536
MARIA MADRIGAL 011.1031.502030 20.00 Vision Benefits: Child
011 '1002.502030 20.00 Vision Benefits: Child
011.1031.502030 20.00MsionBenefits
011 1031.502030 20.00 Vision Benefits: Child
011.1060.502030 177 46 Vision Benefils
020.1084.502030 252.46VisionBenefits
011 1060.570000 49.00 Full Service Car Wash-
011.1043.570000 7.00 Car Wash Service-
020.1084.570000 42.00 Car Wash Service-
MARISOL TRUJILLO
MAURO TRUJILLO
MAYWOOD CAR WASH 011.1031.570000 350.00 Car and truck washing service- 620 01'1.0009948
011.0009954
011.0009947
011.0009947
621
623
623
Ptinled: 51 1 2l2o'l 5 1 :47 :42PM Pege 22 ol 25
CITY OF VERNON
WARMNT REGISTER NO. 1424
MAY 19, 2015
PRINTED CHECKS
ACCOUNT CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT
448 00
REGTSTRAR-RECORDER/COUNry 011.1003.596300 368.91 Vernon Municipal Support Election 152053
CLK
347537
368.91
RUBEN RODR|GUEZ 011.1026.596800 466.78 Tuition Reimbursement 042715 347538
466.78
STLVAS PR|NT|NG NETWORK 011.1049.520000 49.00 Business Cards (Gloss UV) Ron 25744 011.0010551 347539
011.1049.520000 4.41 Sales Tax 25744 347539
011.'1024.520000 64.00 Business cards for Brian W. Byun, 25770 0'11.0010608 347539
011.1024.520000 5.76 Sales Tax 25770 U7539
123.17
S|MPLEX-GR|NNELL LP 011.1049.520000 1,641.60 Clocks-SW12: RndSF120v3Blk- 8'1242962 011.0010568 347540
01'1.1049.520000 50.00 Freight 81242962 011.0010568 U7*O
011.'1049.520000 147.74 Sales Tax 81242962 347540
'I,839.34
SUPERIOR CT OF CAL. OF LA 011.1031.594200 150.00 Parking Citations U2215 U7U1
150.00
THE DATALOK COMPANY 011.9019.560010 165.00 Backup Tape Storage- 609097623'1 011.0009984 U7542
165.00
THOMSON REUTERS 011.1024.596600 37'1.28 lnformation Charges 83'1552061 U7543
011.403'1.520000 845.40 lnformation Charges 831576749 347543
Ptinled: 511212015 1 47:42PM Page 23 ol 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION tNvotcE P.o.r
CHECK
NUMBER AMOUNT
TODD SCHOENIG 011.1026.596800 265.00TuilionReimbursemenl
U.S. HEALTHWORKS MEOICAL 01'1.1026.597000 54.00 Hep I Tlter
GROUP
011.'1026.597000 30.00DMVQuestionnaire
011.1026.597000 140.00DOTPhysicals
UNITEO PACIFIC SERVICES, lNC. 011.1048.590000 2,800.00 Tree Cutting Service
WILLIAMS DATA MANAGEMENT 011.1003.596200 333.00 Storage Fees: 04/15
041315
2685396CA
2688857CA
2692473CA
150325',1
332453
3/.7544
347545
3/.7545
347545
7546
3r'.7547
1,216.68
265.00
224.OO
2,800.00
333.00
TOTAL PRINTED CHECKS $ 102,375.79
Pdnled 5112120'15 1:47 :42PM Page 24 ol 25
CITY OF VERNON
WARRANT REGISTER NO. 1424
MAY 19, 2015
RECAP BY FUND
EARLY PRINTED
WRE TOTAL CHECK TOTAL CHECK TOTAL
011 - GENERAL
O2O - WATER
057 - FIBER OPTIC
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 58
$ 730.310.72 $ 157 .544.28 $ 92,',166.72 $ 980,021.72
129,8',tg.20
0.00
3,027.45
1 ,109.75
10,209.07
0.00
143.O55.72
't,109.75
$ 860,129.92 $ 161,68r.48 $ 't02,375.79 $ 1,124,187.19
P nnl€d: 5l I 21201 5 I :47'.12PM Page 25 ol 25
RECEN ED
MAY I 3 201s
CITY CLERl('S OFFICE
DATE:
TO:
FROM:
RE:
RECEIVED
MAY I 2 20t5STAFF REPORT
FI NAN C E/TREAS U RY D E PARTM E NT
May 12,2015
Honorable Mayor and City Council
William Fox, Finance Direc ,oril4
Gas Warrant Register for City Council Agenda of May 19, 2015
!t is recommended that the attached Gas Warrant Register No. 177 be approved at the City Council meeting of
May 19,2015.
Gas Warrant Register No. 177 totals $1 ,317,956.38, and covers claims and demands presented during the period
of April 28 through May 11,2015, drawn, or to be drawn, from East West Bank.
The following list details the components of Gas Warrant Register No. 177:
1 . Ratification of wire transfers totaling $1,315,085.88;
2. Ratification of the issuance of early checks totaling $2,863.50; and
3. Authorization to issue pending checks totaling $7.00.
CITY A NISTRATION
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 177
IUAY {9,2015
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: 51 1212015 1 2: 1 1 :04PM Page 2 of 6
CITY OF VERNON
GAS DEPART]IIIENT
WARRANT REGISTER NO. 177
MAY 19,2015
VENDOR OISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT
CITIGROUP ENERGY lNC. 056.5600.500167 19,840.00 Natural Gas
056.5600.500168 -1,867.23 NaturalGas
CONOCO PHILLIPS COMPANY 056.5600.500160 69,257.97 Natural Gas
EDFTRADING NORTH AMERICA, 056.5600.500160 338,960.00 Natural Gas
LLC
IBERDROLA ENERGY SERVICES 056.5600.500160 181,565.70 Natural Gas
LLC
NOBLE AMERICAS GAS & POWER 056.5600.500160 431,285.00 Natural Gas
SHELL ENERGY NORTH AMERICA 056.5600.500160 1'14,680 00 Natural Gas
THE GAS COI\4PANY 056.5600.550022 104,9'11.99 TransmissionCharge
BP ENERGY COMPANY 056.5600.500160 26,452.45 Natural Gas
4'180367
4180367
44158
159451
0409'15
4XQC
2621984
033015
'1360694
o4t27 t2015
ut27t2015
338
338
17,972.77
339
69,257.97
340
o4t27t20't5 338,960.00
u1
o4t27t2015 181,565.70
342
0412712015 431,285.00
u3
o4t27t2015 144,680.00
u4
Ml2Al2015 104,911.99
o5to4t2015
345
26,452.45
TOTAL WRES $ 1,315,085.88
Pnnted: 5/12y2015 12'11 o4PM Page 3 of6
CITY OF VERNON
GAS DEPARTiIIENT
WARRANT REGISTER NO. 177
MAY 19, 2015
ACCOUNT
NUMBER AMOUNT OESCRIPTION
DATE
ISSUED
CHECK
NUi'IBER AMOUNTVENOOR DISPLAY
ADVANCED UTILITY SYSTEMS
UNOERGROUND SERVICE ALERT
056.5600.560010
056.5600.590000
xT00103557A
320150772
2,625.00 Bill Print Modification
238.50 New Ticket Charges
o5to7Do15
o51o712015
TOTAL EARLY CHECKS
1277
1274
$ 2,863.50
Pfited 511i,2015 12:1 1:c,{.PM Page 4 of6
P.O.#
2,625.OO
238.50
CIry OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 177
MAY 19, 2015
PRINTED CHECKS
ACCOUNT
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION |NVO|CE P.O.#
MAYWOOD CAR WASH 056.5600.570000 7.00 Carand truck washing service- 622 056 0000281
CHECK
NUMBER AMOUNT
1279
7.00
TOTAL PRTNTED CHECKS $ 7.00
Pnnled 5112120't5 12 1 l 04PM Page 5 of6
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 177
MAY 19,2015
RECAP BY FUND
EARLY PRINTED
WIRE TOTAL CHECK TOTAL CHECK TOTAL
$ 1,315,085.88 $ 2,863.50 $
$ 1,315,085.88 $ 2,863.50 $
7.00 $ 1 ,317,956.38
7.00 $ r,317,956.38
056 - NATURAL GAS
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 1
Ptinled. 51 1212015 1 2.1 1 :04PM Page 6 of 6
REGEH\'fEP
MAY O 6 ZOi5
_.. ^, rn,1,e nEngEHealth and Enwironrnental
C\IY utt'rn r Ur t tv" Gontrol Departrnent
Memo
I;-, ffiH:,H3mffi;**. dA
Date: May 5,2015
Re: Transmittal of Health & Environmental Contol Departrnent Monthly Report
RECEIVED
MAY 0 5 20t5
CITY ADMINISTRATION
I am forwarding the attached subject report for April 2015 for submission to the City Council. I am requesting
that the report be placed on the normal City Council agenda.
Please let me know if you need additional information.
Attachment
9cLglmydoclZLDlmonthly reportVCity Admin Transmittal Monthly Report Apr 2015
HEALTH & ENVIRONMENTAL GONTROL DEPARTMENT
Apdl Z}15
City of Vernon
Leonard Grossberg, Director / Health fficer
HEALTH & EIYVIRONMENTAL CONTROL DEPARTMENT
MONTHLY REPORT
APRIL 2015
HAZARDOUS MATERIALS CONTROL
Hazardous Materials Program activities in April have been very active with several high profile events within
Vernon businesses. With the suspension order of Exide's operating permit due to hazardous waste/emission
violations, we have been busy meeting with Exide representatives as well as the Department of Toxic
Substances Control (DTSC) in coordinating the closure activities. Our office was present for the "Community
Meeting" held at the Resurrection Church on April 9tr to address the public's concerns with the announcement
of the Exide closure.
(((
Several emergency response calls were investigated by Senior Environmental Specialist Jerrick Torres
including Exide Technologies, J & J Snack Foods, Square-H, A's Match Dyeing, and Manny's Offal.
UNDERGROUND TANKS
No underground tanks were removed in April. We are working with several contractors in reviewing tank
removal options for the near future as a condition of compliance. Our staff continues to monitor various
underground tank sites which are undergoing testing and repairs as a result of annual requirements.
FOOD PROGRAM
Inspections of retail and wholesale food facilities were the dominant activities for April. Senior Environmental
Specialist Lyndon Ong Yiu was also active in developing a commissary plan check guideline for the Mobile
Food Facilities Committee which he serves on.
({(
Senior Environmental Specialist Linda Johnson responded on an emergency response call to investigate a
broken sprinkler at a food facility. Orders were issued for an immediate repair and clean-up, and compliance
was obtained rapidly with contaminated food being disposed of in the trash.
SOLID WASTE PROGRAM
Director Leonard Grossberg has been working on several State grant applications that will help fund Health
Department program activities. The grants total $25,000 and will be applied to improving local enforcement of
solid waste regulations and laws, the used oil and filter recycling program, and beverage container recycling.
({(
2
Director Grossberg also met with CalRecycle staff which conducted an audit of one of our Solid Waste
Processors which handles recycled carpets within the City of Vemon. The facility showed that it was "in"
compliance with State regulations with CalRecycle conditions for exemption of any State permitting needs.
CalRecycle issued its findings and the facility will remain under local control only.
STORM WATER PROGRAM
Senior Environmental Specialist Jerrick Torres conducted storm water LID plan reviews for 3200 Slauson, 5119
District Blvd., 5275 District Blvd., 5201 District Blvd., and installations of Storm Water BMP's at 3305
Bandini Blvd., and 3492 8.26n Street.
(((
Chief Deputy Director David LeDuff investigated a water discharge coming from a building on 37th Street.
Upon closer inspection, the running water was found to be a faulty valve from a recent sprinkler test, and was
promptly closed.
ENVIRONMENTAL PROTECTION / OUTREACH
Health Department staff continues to expand its education and knowledge by attending special training and
conferences to further their technical skills. Some of the sessions included preparation for the Vector Control
Examination, Storm Water & Recycled Water Training, California Hazl|l4at Investigators Conference,
Hazardous Waste Operations and Emergency Response Training (HAZWOPER), California Environmental
Health Association AES, Odor Identification Training, and a workshop on Underground Storage Tanks for
annual examination. Staff are required to accumulate annual "continuing education units" in order to maintain
State registrations and licenses.
(((
Fourteen water samples were collected from the three potable water supply systems within the City. All of the
samples met State standards for potability. Samples are tested for Total Coli-forms and E-Coli, which are
indicators of possible contamination.
(((
Animal control activities in April included the rescue of several cats from a local business, several possum
complaints, and multiple loose dog calls.
(((
Closure and remediation reviews continue at2939 Bandini Blvd., 1890 E. 25th Street, Axex on Hampton Ave.,
Thermador on District Blvd., Exide Technologies on Indiana Street, and Pechiney Cast Plate on Fruitland Ave.
(((
3
Chief Deputy Director David LeDuff continues to work on our California Environmental Reporting System
(CERS) which allows us to receive hazardous material submissions electronically from Vernon businesses as
now required by law. In addition, Mr. LeDuff worked on developing a new CUPA Inspection form that will
reflect the new violation codes used in CERS.
(((
Staff assisted Arion Global Inc. in the collection of electronic wastes for the annual "E-Waste Collection" event
held April 27th atFire Station #1. The response by residents and businesses was well received this year.
(((
Senior Environmental Specialist Jenick Torres completed 3 Risk Management Plan reviews which were posted
on the city web-site for review and comments. He also issued 2 violation notices for the removal of ammonia
from the systems of two vacant buildings.(((
Staff conducted mosquito surveys in the Los Angeles River and noted minimal activity which was abated by
physical means.
(((
9cLG:K,/Health Dept/Monthly Reports/20 I 5/monthly April 201 5.doc
4
General information
. Aedes aegyptl is a small, dark mosquito with white lyre shaped markings and banded legs.. They prefer to bite indoors and primarily bite humans.o These mosquitoes can use natural locations or habitats (for example treeholes and plant axils) and
artificial containers with water to lay their eggs. They lay eggs during the day in water containing
organic material (e.9., decaying leaves, algae, etc.) in containers with wide openings and prefer dark-
colored containers located in the shade.
o About three days after feeding on blood, the mosquito lays her eggs inside a containerjust above the
waterline. Eggs are laid over a period of several days, are resistant to desiccation and can survive for
periods of six or more months. When rain floods the eggs with water, the larvae hatch.
. Generally larvae feed upon small aquatic organisms, algae and particles of plant and animal material in
water-filled containers.
o The entire immature or aquatic cycle (i.e., from egg to adult) can occur in as little as 7-8 days. The life
span for adult mosquitoes is around three weeks.
. Egg production sites are within or in close proximity to households.
. Aedes aegypti do not remain alive through the winter in the egg stage in colder climates.
Medical importance
Most frequently found in tropical and subtropical areas ofthe world, Aedes aegypti historically is considered
to be a primary vector ofviral diseases such as the dengue fever, chikungunya and yellow fever.
Habitat
Aedes aegyptiis extremely common in areas lacking piped water systems, and depend greatly on water
storage containers to lay their eggs. Male and female adults feed on nectar of plants; however, female
mosquitoes need blood in order to produce eggs, and are active in the daytime. Eggs have the ability to
survive drying for long periods of time, allowing eggs to be easily spread to new locations.
Artificial or natural water containers (water storage containers, flower pots, discarded tires, plates under
potted plants, cemetery vases, flower pots, buckets, tin cans, clogged rain gutters, ornamental fountains,
drums, water bowls for pets, birdbaths, etc.) that are within or close to places where humans live are ideally
larval habitats for this mosquito. This species has also been found in underground collections of water such
as open or unsealed septic tanks, storm drains, wells, and water meters.
Dengue and the Aedes aegyptimosquito
The Aedes aegypti mosquito can transmit the viruses that cause dengue fever. The
female mosquito lays eggs in containers with water and plants near the home. lt
bites people and animals. This species can survive year round in tropical and
subtrooical climates.
National Center for and Zoonotic lnfectious Diseases
Division of Vector-Borne Branch
Biting Behavior
Aedes aegyptibites primarily during the day. This species is most active for approximately two hours after
sunrise and several hours before sunset, but it can bite at night in well lit areas. This mosquito can bite
people without being noticed because it approaches from behind and bites on the ankles and elbows. Aedes
aegyptipreters biting people but it also bites dogs and other domestic animals, mostly mammals. Only
females bite to obtain blood in orderto lay eggs.
Mosquito Control
o Check your yard weekly for water-filled containers.
o Throw away or recycle water-holding containers that are not needed.
. lf empty containers or large objects, such as boats or old appliances must be stored, they should be
covered, turned over or placed under a roofthat does not allow them to fill with water.
o Clean and scrub bird baths and pet-watering dishes weekly and dump the water from overflow dishes
under potted plants and flower pots. Check that gutters are not hold ing water and cover rain barrels
with tight screening so that mosquitoes cannot enter.
o Filltree holes and other cavities in plants with sand or soil.
o Check for hidden bodies ofwater such as wells, septic tanks, manholes, clogged drains, etc.
. Call the health authorities when you detect unusual numbers of mosquitoes.
Avoid mosquito bites
Use personal protection to avoid mosquito bites.
Wear long sleeve shirts, long pants, socks and shoes when mosquitoes are most active.
Apply repellents such as DEET, picaridin, oil of lemon eucalyptus or 1R3535 only to exposed skin and/or
clothing (as directed on the product label). Do not use repellents under clothing.
ln addition to wearing repellent, you can protect yourself and your family by taking these precautions:
Use mosquito netting over infant carriers, cribs and strollers.
lnstall or repair window and door screens to keep out mosquitoes.
a
a
Dengue Branch, San Juan, PR:
For more information please contact Centers for Disease Control and Prevention
1324 Caiada Street, San Juan, Puerto Rico oo920
Telephone: 787-7o5-2399Email:cd.infoficdc.oov Web:www.cdc.oov
RECEIVED
MAY 0 6 2ol5
CITY CLERt('S OFIICE
RECEIVED
MAY 0 { 20t5
CITY ADMINISTRATION
POLICE DEPARTMENT
Daniel Calleros, Chief of Police
4305 Santa Fe Avenue, Vemory Califomia 90058
Telephone (323) 587-5171 Fax (323) 82G1481
May 4,2015
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 12:01 a.m., April
16,2015 up to and including midnight of April 30,2015.
Respectfu lly submitted,
VERNON POLICE DEPARTMENT
C"*A c/L-,-
DANIEL CALLEROS
CHIEF OF POLICE
DC/ar
rEatusive$ Infis*iat
VERNOIY POLICE DEPARTMENT
D epartment Activity Report
furisdiction' vERNoN
First Date: 04t1612015
Last Date: o4l3ol2o't5
Department Complaint
Type Description
All Units Primary Unit
VPD
10-6
10-96M
't40
20002
20002R
207
211
21 1S
231 1 0B
242
242R
245
261 R
273.5
415
422
422R
459
4594
459R
459VR
484
484R
487R
586
594
594R
602
647F
901
9017
9O1TR
9027
909C
909E
9097
91'l
911A
9174
925
AR LOG
ASTVFD
BOVEH
CITCK
CIVIL
coP
DET
DETAIL
oFFtcER ts 10-6 c7,961,962,10-10, WASH. EQUIPI
10-96 MARY (MAIL DETAIL)
SUPPLEMENTAL REPORT
NON-INJURY HIT AND RUN
NON-INJURY HIT AND RUN REPORT
KIDNAPPING
ROBBERY
SILENT ROBBERY ALARM
FELONY MISSILE THROWING AT A VEHICLE
BATTERY
BATTERY REPORT
ASSAULT WITH A DEADLY WEAPON
RAPE REPORT
DOMESTIC VIOLENCE
DISTURBING THE PEACE
TERRORIST THREATS
TERRORIST THREATS REPORT
BURGI.ARY
AUDIBLE BURGLARY ALARM
BURGLARY REPORT
BURGI.ARY TO A VEHICLE REPORT
PETTY THEFT
PETTY THEFT REPORT
GRAND THEFT REPORT
PARKING PROBLEM
VANDALISM
VANDALISM REPORT
TRESPASS
DRUNK IN PUBLIC
UNKNOWN INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION REPORT
NON-INJURY TRAFFIC COLLISION
TRAFFIC CONTROL
TRAFFIC ENFORCEMENT
TRAFFIC HAZARD
911 MISUSE / HANGUP
CONTACT THE REPORTING PARTY
ABANDONED VEHICLE
SUSPICIOUS CIRCUMSTANCES
UPDATE THE AR LOG
ASSIST VERNON FIRE DEPARTMENT
BROKEN DOWN VEHICLE
CITATION CHECK
CIVIL MAfiER
COP DETAIL
DETECTIVE INVESTIGATION
DETAIL
96
4
I
)
5
I
)
2
I
,)
2
I
I
I
8
I
I
I
8l
2
2
6
4
5
t4
3
2
3
I
2
2
I
20
I
I
4
J
9
)
J
I
t2
6
l5
2
J
5
2
102
6
1
4
8
3I
6
2
6
5
5
6
6
20
4
2
3
154
3
3
17
7I
19
8
2
6
3
6
7
2
42
4
1
4
6
12
5
5
1
19
7
16
3
3
10
3
05/01/2015 08:51:17 Page of
VERNON POLICE DEPARTMENT
D ep artment Activity Rep ort
Jurisdiction: vERNoN
Fbst Dale: 01t16t2015
Last Dale: o,r/3or2o l 5
Deparlmenl Complaint
Type Description
All Unils Primary Unit
VPD
DPTAST
DUI
FILING
FU
GTAR
HBC
RR
SCAR
SPEED
J
o
zo
15
o
10
2
2
2
1
4
J
16
62
49
4
6
4
5
b
1
5
1
10
1
253
54
24
I
3
10
3
2
26
9
4
5
2
I
2
I
2
I
l0
5l
25
4
I
3
3
5
I
4
I
5
I
t70
38
t9
I
2
4
DEPARTMENTAL ASSIST
DRIVING UNOER THE INFLUENCE
OFFICER IS 106 REPORT WRITING
FOLLOW UP
GRANO THEFT AUTO REPORT
HAILED BY A CITIZEN
JAILPANIC TESTTHE JAIL PANIC AI.ARM BUTTON
K9 TRAINING K9 TRAINING REMINDER. OBTAIN LOCATION
LOJACK LOJACK HIT
LPR LICENSE PLATE READER
MR6O MISC REPORT
PANIC ALARM PANIC ALARIVI/DURESS AIARM
PAPD PUBLIC ASSIST-POLICE
PATCK PATROL CHECK
PEOCK PEDESTRIAN CHECK
PRSTMN PRISONERTMNSPORTED
PURSUIT PURSUIT
REC RECOVERED STOLEN VEHICLE
RECKLESS DF RECKLESS ORIVING (23103)
REPO REPOSSESSION
ROAOMGE ROAD RAGE
RAIL ROAO PROBLEM
SUSPECTED CHILD ABUSE REPORT
SPEED CONTEST OR SPEEDING (23109)
SUBPOENA SUBPOENASERVICE
TRAFFIC STOI TMFFIC STOP
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
VIDEOCHECK VIDEO EOUIPMENT CHECK (10.96 V)
WARMNT WARMNT ARREST
WELCK WELFARE CHECK
Deparlment:I r78 755
Overall:I178 756
05/04/2015 00:51:17 Page of
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 04130115
TRAFFIC COLLISIONS
TOTAL
NON-INJURY
INJURY
Pedestrian
Fatalities
City Property Damage
Hit & Run (Misdemeanor)
Hit & Run (Felony)
Persons lnjured
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
AR15-09s CRl5-0669 I1364 H&S
PROPERTY RECOVERED
VEHICLES: $2,000
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $8,050.00
NO.
ll
9
2
2
J
38
t2
4
t2
146
13
t72
77
69
I
ARl5-099 CRls-0702 14601.2(A) PC
ARls-100 cRls-0710 647(F) PC
ARrs-102 cRl5-0588 11364 H&S
ARl5-097 CRl5-0679
ARl5-098 CRl5-0701
ARl5-103 CRl5-0155
ARls-104 cRl5-0744
ARl5-105 CRl5-0750
594 PC
I 1364 PC
476 PC
245.2PC
2II PC
ARl5-107 CR15-0677 2800.1 VC
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING O4l30/15
ADULT AND
MALE FEMALE TOTAL
ASSAULT WITH A DEADLY WEAPON 1 1
BURGLARY
CRIMINAL THREATS
DOMEfiC VIOLENCE
DRIVING UNDER THE INFLUENCE
FORGERY 1 1
POSS. CONTROLLED SUBSIANCE
POSS. SIOLEN PROPERTY
RAPE
ROBBERY 1 1
VEHICULAR MANSLAUGHTER
VEHICLE THEFT
TOTAL FELONY ARRESTS 3 0 3
MALE FEMALE TOTAL
BATTERY
CRIMINAL THREATS
DRIVING ON A SUSPENDED LICENSE 1 1
DRIVING UNDER THE INFLUENCE
DRUNK IN PUBLIC 1 1
EVADING POUCE 1 1
POSS. NARC. PAMPHERNAUA 3 3
TRESPASSING
VANDAUSM 1 1
WARMNTS (BENCHTTRFC)2 2
WARRANTS (FOREIGN)2 2
TOTAL MISD. ARRESTS 11 o 11
NILES DETAINED ---
MALE FEMALE TOTAL
BURGLARY
PETTY THEFT
POSS. STOLEN PROPERTY
VANDAUSM
VEHICLE THEFT
TOTAL 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:98
I/E RNOIY POLI C E DE PARTMENT
Colt Log Report Type All Unit Times and Location with OCA's
lurisdiction' vERNoN
First Date:
Last Date:
04t1612015
o#16t2015
Call Number Disp Ten
Code
Received
Comolaint
Caller
Address Unit Time
201s0406448
Dep
0411612015 09:50:17
TRAFFIC STOP S SOTO // FRUITIAND AV. VERNON
VPD CERDA,EUGENIO *2L11
04,,1612015 11:50:54 HOUSEHOLD PRODUCTS
REPO 4333 BANDINI BL, VERNON
VPD RECORDS BURE/ "RECD
Dispatch Enroule OnScene
DeDattment
VPD
09:50:22 09:50:24
Remove C,
CITE
VI
20150406456
REPO
20150406460
RPT
20t50406478
1015
VS
RPT
2015040648s
VI
20150406486
CITE
VI
DeDartmem OCA NumbervPD cR20150664
11:52:39
OCA Number
cR20150663
RMS Juris
cA0197300
RMS Juris
cAo't97300
RMS Juris
cA0197300
RMS Juris
cA0197300
20:10:56
RMS Juris
cA0197300
RMS Juris
cAo197300
'lO:32:28
12:16:38
13:34:13
'13:34:12
13:34:13
20'.23:53
23:01'.27
22:50:42
22'.50:43
04t1612015
9027
0411612015 19:11:05
TRAFFIC STOP
VPD
VPD
0411612015 22:04:43
VCK
VPD
0411612015 22:07:33
TRAFFIC STOP
S SANTA FE AV // 55TH, VERNON
DeDartment
VPD
12:46'.55 13:10:28
12:56:1 5 13:01 :43
'12'.47:40 12:50:54
Department
VPD
22:07:33
22:11:46 22'j3:54
DeDartmem OCA NumbervPD cR20150666
1 9:1 1 :05
19:18:26
Departmen OCA NumbervPD cR20150667
22:04:43
12'.44:47 PUNCH PRESS
1919 E 51ST. VERNON
VPD MADRIGAL.I,IARII *2L8 12:46:52
VPD CERDA.EUGENIO 2L1'I
VPD CERDA,PAUL,JR 2L12
OCA Number
cR20150665
OCA Number
cR201 50668
HERREM.GUSTI
VASQUEZ.LUIS
*1L2
111
-1L'l
1L2 22:07:36
4560 E sOTH, VERNON
VALENZUELA,FEI -113
E SLAUSON AV // SANTA FE AV, VERNON
VPD VASQUEZ,LUIS
VPD HERRERA,GUSTI
0/U17/2015 (N:22:41 Page of 2
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Date: o4t16t2o1s
Jurisdiction' vERNoN Last Date: o4l16t2o1s
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Oflicer Unit Dispatch Enroule OnSceng Dgpart Anive Remove ComD
20t5u064E8
1015 0416/2015 23:01:51
Rpr pEDcK 2850 E vERNoN AV. vERNoN WT t"eil MM" Wrd;tr
VPD VASQUEZ.LUIS '11, 23i01:5E 23:01:59 23:01:51 23:11:01
VPD HERREFIA.GUSTI 112 23.0't:57 23147'16
0417/2015 01:22:41 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4l17l2o1s
lurisdiction' vERNoN Last Date: o4t1l2o'ts
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Deo Officer Unit Disoatch Enroute OnScene Depart Arive Remove Comp
20t50406492
Vt 0411712015 00:37:55
C1TE TRAFFIC STOP S ATAMEDA tt25TH. VERNON
RPT
VPD HERRERA.GUSTI -1L2
VPD VASQUEZ.LUIS 1Ll
VPD VALENZUELA,FEI 113
20150406502 Vt 0411712015 03:36:03
ctrE TMFFIC STOP S SANTA FE AV ll27TH, VERNON
RPT 1L1
VPD VASQUEZ,LUIS *1 L1
VPD HERRERA.GUSTI 1L2
20150406506Vt 0411712015 05:39:54
C;TE TRAFFIC STOP ALCOA AV // 50TH, VERNON
VPD HERRERA.GUSTI -1L2
VPD VALENZUELA.FEI 113
20150406534
RPT
VI
VPD CERDA,EUGENIO -218
VPD CERDA,PAUL,JR 2L11
DeDartment OCA Number RMS JurisvPD CM0150670 CA0197300
DeDartmem OCA Number RMS JurisvPD CR20150671 CA0197300
03:36:08 03:36:03
03:36:1 'l
Departmeru OCA Number RMS JurisvPD CR20150672 CA0197300
05:39:54
00:37:55
00:37:58 00:40:55
00:43:20 00:48:13
05:40:06 05:zl4:10
16:26:29
16:37:25
01:05:13
00:48:45
06:13:22
16:58:28
01 :20:35
04:.17:12
04:17:'13
06:22:13
17:10:08
04117120'15 16:26:29
TRAFFIc srop DowNEy RD // FRUITLAND AV. vERNoN DeDufimem ocA Number RMS JurisvPD CR20't50673 C40197300
0418/2015 05:01:5(Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Date: 04t18t2015
Lost Date: o4t1812015furisdiction' vERNoN
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Deo Officer
Unit Time
20150406597
CITE
VI
20150406603
RPT
1015
VI
20150406610
VI
CITE
RPT
20150406613
RPT
VS
0411812015 19:46:26
TRAFFIC STOP
VPD
VPD
0411812015 21:50:16
VCK
VPD
VPD
0411812015 22:59.01
TRAFFIC STOP
VPD
VPD
O411812015 23:42:13
TRAFFIC STOP
Deportment
VPD
21:50:34
21:51:36 21:53:55
23:43:58
23:43'.12
23:42:21
OCA Number
cR20150675
Remove
RMS Juris
cA0197300
RMS Jurls
c40197300
22:35:57
RMS Juris
cA0197300
23:24:38
RMS Jaris
cA01 97300
00:39:05
00:06:55
23:51:50
23:51:52
00:39:07
E VERNON AV // FURLONG PL. VERNON
GAYTAN,LORENZ 11L10
HERRERA,GUSTI 111
LEONIS BL // BOYLE AV. VERNON
Enroute OnScene Depart
Departmeru OCA NumbervPD CR20150674
19:46:26
19:52:59
2O:11:.21
2O:1120
22:47:56
23:34:34
01'.42:16
01:/2:16
GAYTAN,LOREN2
MARTINEZ,GABR
-1L10
1L8 21:51:35
-1 Ll
1S1
,,1L2
1Ll
1 110
118
1L9 23:42'.20
1S1
HERRERA,GUSTI
PEREZ.NICK
VPD ZOZAYA.OSCAR
VPD HERREM,GUSTI
VPD GAYTAN,LORENZ
VPD MARTINEZ,GABR
VPD VALENZUELA,FEl
VPD PEREZ,NICK
FRUITLAND AV // ALCOA AV. VERNON
Departmem OCA NumbervPD cR20150676
22:59:01
22:59:11
Departmeru OCA NumbervPD cR20'150677
23:42:'13
23:43'.22
23:51:25
23:5'l:26
23:5'l:29
23:51:30
S SOTO // sOTH, VERNON
0tU19/2015 (M:14:4!Page of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 04t19t2015
Jurisdiction' vERNoN Last Date: 04t19t2015
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Dep Oflicer llnil Disoatch Enroute OnScene Dlpqt Arrive Remwg____ tpmp-
20150406626
V 04/19t2015 10:42:36 LAJUNCTION R/AILWAYcrrE spEED LoMA vrsrA Av // EXcHANGE AV. vERNoN \tr"" ffii|,Y ffi{r#
vPD oERDA.PAUL,JR 2La 10:45:02 10:45:53 10:49:40 11:34:05
vPD REYNA,JOSE S 2L11 10:52:28 11:00:34 11:34:30
20rs0406636
RPT
1015 594
O4l19l2O'15 16:10:25 SPRINT 866-398-3284
42'18 52D ST, VERNON
VPD REYNA,JOSE S '2L'I 'I
Department OCA Number RMS JurisvPD CR20150679 CA0'197300
VPD MMOS.JOSE
VPD CERDA,PAUL,JR
2L12
2L8
16'.'12'.23 16:13:27
16:15:13 16:23:49
16:13:00 16:13:25
18:35:37
18:35:39
'18:59:24
A/20/2015 01:05:3t Page I of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction' vERNoN
First Date: o4t2ot2o15
Last Date: o4t2ol2o15
Call Number Disp Ten
Code
Received
Comolaint
Caller
Address Unit Time
Dep
00:01:43
VPD
Dispatch Enroute OnScene Depart Arrive Remove Como
201s0406648
RPT
20150406659
RPT
20150406664
CITE
VS
RPT
20150406670
RPT
20150406678
RPT
CITE
VI
20150406690
RPT
VI
CITE
04t2012015
DPTAST
04120120'15 06:40:13
487R
VPD
O4l2Ol2O15 07:17:O4
586
VPD
VPD
0412012015 08:42:14
487R
VPD
VPD
0412012015 09:41:42
TRAFFIC STOP
0412012015 1'l:11:28
TRAFFIC STOP
NORWALK // ALONDRA, NORWALK
STEVENSON,KET\ -K91
SOOFER
2828 S ALAMEDA, VERNON
GAYTAN.LORENz *2L12 06:58:58
5925ALCOAAV. VERNON
DeDartment
VPD06:59:02 07:05:38
Department
VPD
07:23:16
07'.24:11 07:28:42
DeDartment
VPD
09:08:5'1 09:2 1 :1 3
09:17:32 09:23:00
Departmem OCA NumbervPD cR20150681
00:01:43
RMS Juris
c40197300
RMS Jaris
cA0197300
RMS Juris
cA0197300
07:24:17
RMS Juris
cA0197300
09'.24:25
RMS Juris
c40197300
RMS Juris
cA0197300
OCA Number
cR20150682
OCA Number
cR20150683
OCA Number
cR20150685
00:14:00
07:30:03
o8'.42'.07
10:26:47
10:08:54
REYNA.JOSE S
RAMOS,JOSE
*2L8
2L11
ALAN MURPHY
5353 DOWNEY RD. VERNON
REYNA,JOSE S -218
RAMOS,JOSE 2L11
E 55TH // SANTA FE AV. VERNON
VPD GAYTAN.LOREN2 -2L12
DeDsfimem OCA NumbervPD CR20150684
09:41:42
DeDtrtmeru OCA NambervPD CR20150686
11:'11:28
E 49TH // SANTA FE AV. VERNON
A/21/2015 05:15:2(
VPD GAYTAN.LOREN2 *2L12
Page
1',t'.41'.44
1of
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Locotion with OCA's
First Date: o4t2ot2o15
Last Date: o4t2ot2o15Jurisdiction' vERNoN
Call Number Disp Ten
Code
Received
Comolaint
Caller
Address Ilnit Time
20150406705
RPT
REPO
20150406708
RPT
CITE
VI
20150406709
RPT
VI
CITE
20150406710
RPT
VI
CITE
20150406714
CITE
RPT
VI
VPD
O4l2Ol2O15 18:18:27
TRAFFIC STOP
DeDartmeru OCA NambervPD cR20150687
15:49:25
DeDartmeru OCA NumbervPD cM0150688
16:15:30
Depuilmem OCA NumbervPD CR20150689
'16:55:30
DeDartmem OCA NumbervPD cR20150690
16:56:44
DeDartmen OCA NumbervPD CR20150691
'18:18:27
RMS Juris
cA01 97300
RMS Juris
cA0197300
RMS Juris
c40197300
RMS Juris
cA0197300
RMS Juris
cA0197300
18:35:40
0412012015 15:46:23 JOY KNI6HT INC
REPO 2457 E 3OTH, VERNON
VPD RECORDS BURE/ -RECD
0412012015 16:15:30
TRAFFIC STOP S ALAMEDA // 55TH, VERNON
GAYTAN,LORENZ *21'12VPD
0412012015 16:55:30
TRAFFIC STOP S ALAMEDA // 55TH, VERNON
VPD GAYTAN.LORENZ *2112
0412012015 16:56:44
TRAFFIC STOP
16:08:19
16:53:'10
17:29:33
17:36:05
FRUITLAND AV // CUDAHY. VERNON
NEWTON.TODD *M'I
E SLAUSON AV//AI.AMEDA, VERNON
0421/2015 05:15:2(
VPD GAYTAN,LORENZ *2112
Page of
Arrive
2
,VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 04t21t2015
Last Date: 04t2112015Jurisdiction' vERNoN
Call Namber Disp Ten
Code
Received
Comolaint
Caller
Address Unit Time
20150406739
Dep Officer
E 49TH // SANTA FE AV. VERNON
Dispatch Enroute OnScene Depart
Depurtment OCA NumbervPD cR20'150692
08:08:56
DeDafimeru OCA NumbervPD CR20150693
1 1 :1 0:50
DeDartmeru OCA NumbervPD CR20150694
12:32:02
DeDartmen OCA NumbervPD CR20150695
14:55:08
Departmeru OCA NumbervPD CR20150696
15:54:51
15:56:41
15:54:54
Deuartmeru OCA NumbervPD cR20150697
16:21:43
Remove
VI
CITE
RPT
20150406749
REPO
20150406760
CITE
RPT
VI
20150406765
VI
CITE
RPT
20150406771
RPT
20[5A406772
VI
CITE
0412112015 08:08:56
TRAFFIC STOP
0412112015 10:57:56
REPO
VPD
O4l2'll2O15 '12:31:58
TRAFFIC STOP
0412112015 14:55:08
TRAFFIC STOP
0412'U2015
9027
0412112015 '16:2'l:43
TRAFFIC STOP
2037 E 38TH. VERNON
ZAPIEN,DAVID -252
S SANTA FEAV II38TH, VERNON
VPD GAYTAN.LOREN2 *2L12
E SIAUSON AV// HOLMES. VERNON
GAYTAN,LORENz *2L12
VPD GAYTAN.LORENz *2L12
E 49TH // SANTA FE AV, VERNON
RMS Juris
cA0197300
RMS Juris
cA0197300
RMS Juris
cA0197300
RMS Juris
cA0197300
RMS luris
cA0197300
RMS Juris
cA0197300
08:33:41
11:33:03
'13:04:28
15:19:56
16:38:20
'16:38:19
16:38:20
15:54:50
CUDAHY // DISTRICT, VERNON
VPD MADRIGALMARII *218
VPD RAMOS.JOSE 2L1'I
VPD NEWTON.TODD Ml
04/22/2015 (M:57:4i
VPD GAYTAN,LORENZ *2L12
Page
16:47:38
1of
,YERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Locotion with OCA's
First Date: o4t21t2o1s
Last Date: 04t21t2015Jurisdiction' vERNoN
Call Number Disp Ten
Code
Caller
Address
Dep Oflicer
Received
Comolaint Unit Time
20150406776
VI
CITE
RPT
20150406790
O4l2'll2i15 17:14:.36
TRAFFIC STOP 19OO E 55TH. VERNON
Disoatch Enroute OnScene Depart
Departmem OCA NumbervPD CR20150698
17:1437
DeDartmen OCA NumbervPD cR20150699
Remove
RMS Juris
cA0197300
RMS Juris
cAo't97300
2't:35:33
22:09:09
RpT O4l21t201s
9027
VPD GAYTAN,LORENZ
21:26:07
VPD HERNANDEZ.EDV
VPD HERRERA.GUSTI
VPD SANTOS.DANIEL
VPD STEVENSON.KEN
DOWNEY RD // 26TH. VERNON
*2L',12
*1L11
118
151
K91
21:29:18
21:29:19
21:31:58
21:31:'lO
21:42:29
2135'.12
17:.45:.48
22:22:31
22:22:31
0422/2015 (M:57:4i Page of
VERNON POLICE DEPARTMENT
Coll Log Report Type AA Unit Times and Location with OCA's
Jurisdiction' vERNoN
First Date: o4t2a2o$
Last Date: o4t22t2o1s
Call Number Disp Ten
Code
Received
Comolaint
CaUer
Address anit Time
20150446794
10't5
RPT
20150406796
RPT
20rs0406800
RPT
VI
10't 5
20150406804
RPT
VS
20150406818
RPT
20150406823
CITE
VI
RPT
04t22t20't5
PEDCK
o4t22t2015
GTAR
O4|2A2O15 01:29:58
TRAFFIC STOP
0412212015 03:48:16
VCK
0412212015 08:55:10
GTAR
VPD
0412212015 10:04:06
VCK
DeDartment
VPD
00:00:45
00:00:52 00:03:59
DeDartment
VPD00:16:30 OO:28:32
Department
VPD
01 :30:10
01:38:22 01:41:22
OCA Number
cR20150701
OCA Number
cR20150700
00:00:45
S SOTO // FRUITLAND AV, VERNON
VPD HERRERA.GUSTI *1 L8
VPD ZOZAYA.OSCAR 1L12
00: l1:58 FARMER JOHN
3049 E VERNON AV. VERNON
VPD HERNANDEZ.EDV *1L11
Enroute OnScene Depart Remove
RMS Jurh
cAo197300
OO:27:45
RMS Juris
cA01 97300
RMS Juris
cA0197300
RMS Juris
cAo1973oO
RMS Juris
c40197300
RMS Juris
c40197300
1O:O4'.24
00:58:15
01:24:20
02:39:26
02:39:26
04:18:49
1 0:1 1 :03
S AI.AMEDA // 22. VERNON
S BOYLE AV // FRUITI.AND AV. VERNON
OCA Number
cR20150702
DeDartmeru OCA NumbervPD cR20150703
03:48:54
DeDartmeru OCA NumbervPD CR20150704
1 0:1 0:06
DeDartmem OCA NumbervPD CR20150705
10:04:06
'l0:04'.21
VPD ZOZAYA.OSCAR
VPD HERNANDEZ,EDV
*1L12
1111
VPD HERRERA,GUSTI '1 L8
SAN DIMAS SHERIFF'S
46258 49TH. VERNON
-5D30
E 45TH // SEVILLE AV. VERNON
*2L12
2L8
VPD lr,lADRlGAL.MARII
VPD GAYTAN,LORENZ
04/23/2015 05:00:5i Page of
10:32:24
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4t2a2o15
lurisdiction' vERNoN Last Date: o4t2a2ot.s
Call Numher Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Deo Officer Unit Dispatch Enroyle Onscene Deoart Aruive Remole Qpmo
2015M06t2tCITE Un2nO15 11:U117
Rpr vcK MAywoooAv // ExcnANGEAv, vERNoN |tr""'^ WrW #,r{#f ,,,:;1,,
VPO GAYTAN.LORENZ 2!8 11,94147 11117:23 1l:38:26
201504t)68:i7
C1TE O4l22l2O'15 12:22:54
Vt TMFFIC STOP mavwood // 60. VERNON
VPD GAYTAN.LORENZ -218
201s0406850C1TE 0412212015 16:07:32
Vt TRAFFIC STOP 4224 E DISTRICT BL' VERNON
VPD GAYTAN.LORENZ -218
20150406860
C;TE 0412212015 17:50:10
vt TRAFFIC STOP E 49TH // SANTA FE AV. VERNON
VPD GAYTAN,LORENZ -218
VPD VELASOUEZ.RIC} 2L1'I
VPD MADRIGAL,MARII 2L12
20r50406870
RpT 04122t20'15 23:14:43
1015 PEDCK
VPD HERREM.GUSTI *1L12
DeDartmeru OCA Number RMS JurisvPD CR20t50707 cA0197300
12:22:54
Departmeru OCA Namber RMS JurisvPD cR20150708 cA0197300
16:07:32
DeDarlment OCA Number RMS JurisvPD cM0150709 cA0197300
17:50:10
5051 S SANTA FE AV, VERNON
17:56:37
17:56:04
Departmem OCA Number RMS lafisvPD CR20150710 CA0197300
23:14:43
17:57:12
17:57:10
00:01:29
13:10.,21
16:38:31
18:15:02
00:13:00
0423/2015 05:00:5i
VPD ZOZAYA.OSCAR 118 23:14'.48 23:17:52
Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
FirstDate: ogtz3tzo'ts
furisdiction' vERNoN Last Date: o4t23t2o1s
Coll Number Disp Ten Received
Code Complaint
Caller
Address
Deo Officer
Unit Time
Unit Disoatch Enroute OnScene Depart Arrive Remove Comp
201504068731015 0412312015 00:16:07
RpT TRAFFIC STOP MAYWOOD // SLAUSON, VERNON
VI
CITE
VPD HERRERA.GUSTI *1L12
VPD VALENZUELA,FEI 1111
20rs0406880
RPT
VPD STEVENSON,KET *K91
VPD VALENZUEI.A,FEI 1111
20150406887
C;TE O4l23l2o'ts 08:13:23
DeDartmeru OCA Number RMS JurisvPD CR201507'tl C40197300
00:16:07
00:16:12 OO:22:43
O4t23t2015 05:47:08 ELTSA FERNANDEZgolrR ExcHANGEAV//[,rAywooDAV.vERNoN DeDartmem ocANumbet RMSJurisvPD CR201s07'.t2 CA0197300
01:27:28
08:58:10
01:38:06
06:40:23
06:40:23
08:33:52
O854:42
09:15:02
09:15:02
09:15:02
VI
201s0406888
RPT
201s0406889
RPT
20150406899
TRAFFIC STOP E 48TH // SANTA FE AV, VERNON
VPD GAYTAN,LORENZ -2L8
0412312015 08:14:16 PETRELLI ELECTRIC
594R
04t23t2015 08:3'l:03 AT&T MOBtLtTy 8OO 635 6840 4
9O1T 3850 S SANTA FE AV. VERNON
VPD CERDA,EUGENIO -219
VPD CERDA,PAUL,JR 2L'11
VPD VEI.ASQUEZ,RIC} 2L12
VPD GAYTAN,LORENz 2L8
2323 E VERNON AV. VERNON
VPD VEI-ASQUEZ,RIC] *2L12 08:18:40 08:19:29 08:36:38
DeDortmeru OCA Number RMS JurisvPD CR20150713 CA0197300
08:13:23
DeDartmeru OCA Number RMS JurisvPD CR20150715 CA0197300
Depurtmeru OCA Number RMS JurisvPD CR20150714 CA0197300
05:48:09 05:50:21
05:48:18 05:49:55
08:32:31 08:36:45
08:32:58 08:37:'13
08:55:21 09:13:51
08:33:57 08:37:58
042/r/2015 (M:18:2i Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 04t23t2015
Jurisdiction' vERNoN Last Date: o4t23t2o1s
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Deo Oflicer
Unit Time
Unit Disoatch Enroute OnScene Deoart Arrive Remove Comp
20r50406899
C;TE 0412312015 11:02:36
VI
201s0406904
TRAFFIC STOP 34OO E SLAUSON AV, VERNON
VPD GAYTAN,LORENz -2L8
CtTy 0412312015 '12:46:53
RpT 20002R
VPD ESCOBEDO,ALE} -5D23
VPD VELASQUEZ.RIC} 2L12
Vt 0412312015 23:51:53
C;TE TRAFFIC STOP S SANTA FE AV // ssTH, VERNON
RPT
VPD HERRERA.GUSTI -'IL1O
VPD I.ANDA,RAFAEL 'tL12
DeDortmem OCA Number RMS JurisvPD CR20150716 CA0197300
11:02:36
DeDartmeru OCA Number RMS JurisvPD cR201507'17 cA0197300
12:46:53
SOTO // SLAUSON, VERNON
13:30:30
11:24:44
14:28:42
O0:.44'.02
00:44:03
201504l)5!,l6\n O4t2Xt2015 15:05:06 DaDarlri.rt OCA Nu,,b.-r RtrlS JuritctTE TRAFFTCSTOP E SLAUSON AV//ALAMEDA. VERNON ffo*."*" difiij6?',ii cAoteT3oo
RPT
vPD OqYTAN.LORENZ 2tA 15:05:07 15:35:04
20t50{06930::: . ,,,:. .". '':''
U2U2O15 22:17134 Dqofl,ien! ocANati.r RMs l&rls594R 3055 E 4,1TH. VERNON vpD cR2015071! CAOI973OO
VPO VASQUEZ,LUIS *1111 2220:39 22:20:57 22:23:30 22141:02
20150406932
13:30:18
DeDartmeru OCA Number RMS JurisvPD cR20150720 cA0197300
23:51:53
23:52:57 23:54:47
0rU2/U2015 04:18:2i Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 04t2412015
furisdiction' vERNoN Last Date: 04t24t2015
Call Number Disp Ten Received
Code Complaint
CaAer
Address
Dep Oflicer
Ilnit Time
Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
201s0406938
Vt 0412412015 04:32:10
C;TE TRAFFIC STOP FRUITLAND AV // BOYLE AV' VERNoN
RPT
VPD HERRERA.GUSTI "1L.IO
VPD VALENZUELA,FEI 119
20r504069s6
RPT 0412412015 13:33:50 KRySTAL-ONSTAR
901 DISTRICT// CUDAHY, VERNON
VPD CERDA.EUGENIO -2L11
VPD CERDA.PAUL,JR 2L12
VPD VEI.ASQUEZ,RIC} 2L8
Vl 0412412015 21:08:01
CITE TRAFFIC STOP FRUITLAND AV// SOTO. VERNON
RPT
VPD HERRERA,GUSTI *1L2
VPD I-ANDA,RAFAEL 1L'l
VPD VALENZUELA.FEI 113
20150406971
VREC 0412412015 22:52:07
3211 FRUITI.AND AV, VERNON
VPD VALENZUELA.FEI -113
VPD HERRERA,GUSTI 1L2
Departmeru OCA Number RMS JurisvPD cR20150721 cA0197300
04:32:10
04:32:25 04:37:54
DeDartmeru OCA Number RMS JurisvPD CR20150722 cA0197300
13:36:59 13:43:50
13:43:57
13:37:01 13:43:51
201$t06957
RpT 0412412015 11:06142 CR LAURENCE
2ooo2R 2503 E vERNoN AV. vERNoN D'oa'ined oal Nu hc' RMs rarltvPD C@O150723 C40197300
VPD CERDA,PAUL,JR '2L12 1L12t51 14:12:52 1417153 11:12137
201504{16969
Departmem OCA Number RMS JurisvPD CR20150724 cA0197300
21:08:01
21:08:43 21:12:06
21:08:20 21:10:40
DeDartmeru OCA Number RMS JurisvPD CR2.0150725 CA0'197300
14:12:48
14:3547
23:43:'15
23:22:36
05:26:41
05:26:42
14:37:14
22'.48:14
22:48'.14
22:48:14
22:52:07
22:52:26
OtU25/2015 00:05:3!Page 1 of I
REC
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
Jurisdiction' vERNoN
First Date: o4t2sl2o15
Last Date: o4l2st2o15
Call Number Disp Ten Received
Code Complaint
Caller
Address
Dep Oflicer
Unit Time
Unit Disoatch Enroute Onscene Deoart Arrive Remove CpruL
201s0406985
RpT 04t2512015 09:43:22 DOWNTOWN WHOLESALERS
459VR 5899 DOWNEY RD. VERNON
VPD CERDA,PAUL,JR *2L11 09:45:02 O9:45:24
20150406990
RPT O4t25t2015'11:03:56 MALBURGSATION
DeDartmenr OCA Number RMS JurisvPD cR20150726 cA0197300
4963 S SOTO, VERNON
VPD NEWTON,TODD
0412512015 18:58:32 LONG PRODUCE
459VR 4604 E 48TH, VERNON
VPD
VPD SWINFORD.PHILI 118
DeDartmeru OCA Number RMS JurisvPD cR20150727 cA0197300-M1 1'l:07:46 11:08:55 11:13:39
Depurtmeru OCA Number RMS JurisvPD cR20150728 cA0197300
'l0:20:57
19:00:35
11:31 :50
20150407002
RPT
"1L1 1 18:59:58 19:00:17
19:00:33 19:07:56 19:55:25
04/26/2015 il):09:1t Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4t26l2o1s
furisdiction' vERNoN Last Date: o4t26t2o1s
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Deo Officer Unit Dispatch Enroute OnScene Deoart Arrive Remove Como
20t504w022
RpT 0,/26t2015 0.5:32:07 ENZO
459R 3616 s soTo. vERNoN DeDarl .ra OCA Nat {rii RLls 'ru7'vPD CR20150729 CAO19730o
vPD LANDA.MFAEL 'lL1l 05:34:16 05:3418 05:3a:59 06:32:56
vPD SITVINFORD.PHILI 1LB 05:34:33 05:38:57 06i34:06
201$/07025
RPT
VI
CITE
20ts0407028
RPT
VI
CITE
0412612015 07:4637
TMFFIC STOP 29OO S SANTA FE AV. VERNON
VPD HERRERA.GUSTI -2L10
VPD CERDA.EUGENIO 2L8
0412612015 08:42:19
TRAFFIC STOP SANTA FE II 15, LOS ANGELES
VPD HERRERA,GUSTI -2110
Depurtment OCA Number RMS JurisvPD CR20'150730 cA0197300
07:46:37
07:52:04
DeDartmem OCA Number RMS JurisvPD CR20150731 cAO19730o
08:42:19
08:23:20
O8.'23:21
09:32:20
VPD CERDA.EUGENIO 2LB 08l.45:24 08'.45:24 09:08:05 09:23:30
2015M07032
Rpr 04/26/2015 10:36:24 ALLIED SALES
487R 2o21E52D.vERNoN Deootuimt ocA Numbe, RMS Jrrd:vPo cR20150732 CA0197300
VPD HERRERA,GUSTI '2110 10:3413 10:39:04 10:56:18 11:01:56 1119:34
VPD CEROA.EUGENIO 2la 10:56:16 11:01:31 1119:34
VPD REYNA.JOSE S 2Ls 10:58:06 1119:31
04/'127/2015 01:15:3t Page 1 of I
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Date: 04t2il2015
Jurisdiction' vERNoN Last Date: o4t27t2o'15
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Officer
Unit Time
Unit Dispatch Enroute OnScene Deoart Arrive Remove Como
20150407089
RPT
20t5Mfit001: r:'i'' - . ::!::r
CITE Un7nO15 07:32:34vr rneFFrc srop E DrsrRrcr BLr/ Dol/\,NEy RD. vERNoN ?tr'*"" ffi,l{W Wr{{#
vpD GAYTAN.LOREN2 2L11 O7t32tU 08100:42
201504071081015 Ml27l2O15 09:09:53
0412712015 02:59:36 y1E DE FRANCE BAKERY
484R 3046 E sOTH, VERNON
VPD VASQUEZ,LUIS
VPD HERNANDEZ.MIG 1L2
2529 S SANTA FE AV, VERNON
VPD CERDA,EUGENIO *2L'12
231 10B
DeDartmeru OCA Number RMS JarisvPD CR20150733 c40197300*1L'f 03:01:52 O3:02:12 03:02:58
03:02:51 03:04:58
DeDartmeru OCA Number RMS JurisvPD CR20150735 cA0197300
09:09:53
DeDartmeru OCA Number RMS JurisvPD cR20150737 cA0197300
11:.47:51
03:41:18
09:56:25
12:40:35
RPT
VOID
20150407l1l::]::Ii:.':.::::.:i:.]:'.jij::j.'
RpT 011|27/2015 10:33:38 ALK|i,AM
1E4 5107 s DlsTRlcr BL vERNoN pllarl"v'tt OCA Nat"' RLIS turlsvPo cR20150736 CA0IS7300
vPD CERDA.PAUL.JR .2LE lO:34:15 10:36132 10:38:55 11:44:08 '15111:23
VPD SlilrlNFORO.PHlLl 1Ul 10:34:16 10:36:31 '10:40:02 12:10,24
VPD CERDA.EUGENIO 2L12 l0:tl8:02 1l:01:26
VPD WNEO\R.JERRY 2L92 t3:17:05 13:51:26
VPD ZAPIEN.DAVID 2s.2 1113:03 13:51:23
201s0407112
RPT c/,12712015 'lO:45:37 JOSE TORRES
4305 S SANTA FE AV, VERNON
VPD WINEGAR,JERRY *2L92
VPD CERDA.EUGENIO 2L12'l 1:58:29
1 1 :1 6:06
12:03:28
201504071161O1S 0412712015 12:01:38
RPT WARRANT 4305 S SANTA FE AV, VERNON
05/04/i2015 07:56:3i Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Date: 04t27t2015
Jurisdiction' vERNoN Last Date: 04t27t2015
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Oflicer
(Init Time
Unit Dispatch Enroute Onscene Depart Arrive Remove Comp
201504071161O1S 0412712015 12:01:38
RPT WARMNT
20150407118 RpT 0412712015 12:30:45
140
20150447120
RPT
4305 S SANTA FE AV, VERNON
VPD ONOPA,DANIEL -5D34
VPD MARTINEZ,GABR 5D31
12:01:38
12:05:09
12:42:10 12:49:22
DeDartmeru OCA Number RMS JurisvPD cR20150738 C40197300
14:25:4'l
14:18:30 14:25'.37
2021E52D, VERNON
VPD CERDA,EUGENIO *2L12
O4l27l2O'15 14:13:08 SEVEN FOR ALL MANKTND
459VR 44r',OE26TH VERNON
VPD ONOPA.DANIEL *2L10 14:15:43
VPD MARTINEZ.GABR 219
12:31:4'l
12:31:.40
13:31 :49
14:55:11
20r51H07126RPT 04t27t2015 t5:4o:19 SIMPLY FRESH FRUIT
242R 4383 EXoHANGEAV. vERNoN Dcaarlrn OAl Nu ber RMS LtdsvPD CR20150739 CA0197a00
vPD CERDA.EUGENIO 2L12 15,a2141 15:52:59 16:54:52
20150407t28 RPT 0427n015 16:29:25 ALEFTYPE DESIGN
4B4R 4423 FRUTTLANDAV, vERNoN rkDa't enl ocA Namb'r nMs JutlsvPD CR20150740 CA0197300
VPD MARTINEZ.GABR '219 ,6:30:55 16:3'l:23 16:31:37
VPD ONOPA.DANIEL 2L1O 16:3'l:35 16:36:04 16:55:03
05/042015 07:56:37 Page 2 of 2
VERNON POLICE DEPARTMENT
Cull Log Report Type All Unil Times and Locution witlt OCA's
Jurisdiclion: vERNoN
First Dute:
Lust Dote:
04t28t2015
04t28t2015
Coll Number Disp Ten
Code
Received
Comploirtt
Caller
Address Unit Time
04t2812015
REPO
Dap
01 :01 :08
VPD
Urtit Dispatch Enroute OnScene Denqrt Arrit'e Remove Comp
20150407r 58
REPO
20r 504071 59
VI
CITE
20r 504071 69
CKOK
VI
20150407176
CITY
RPT
20150401177
RPT
20150407r82
RPT
NIGHT RECOVERY
5353 DOWNEY RD, VERNON
RECORDS BUREI -RECD
Depurtnrcnt OCA NumbervPD cR20150741
01 .03.44
RlllS Juris
cAo1 97300
RIIIS Juris
cAo1 97300
RMS Juris
cAo1 97300
05:08:25
RMS Juris
cAo'197300
08:00:48
10:04 03
Rll[S Juris
cAo197300
09:03:0't
08:08:24
08:08:25
RMS Juris
cAo197300
01 .20.49
0412812015 01:36:52
TRAFFIC STOP
VPD
VPD
0412812015 04:40:53
TRAFFIC STOP
VPD
VPD
04t28t2015 07.55'.22
9027
VPD
VPD
I'iERRERA,GUSTI
HERNANDEZ.MIG
HERRERA.GUSTI
DOCHERTY.MICH
Deportment
VPD
01:36:52
01:36:56 01:37:41
DePurtment
VPD
04:40:53
04:40:56 04:43:59
Department
VPD08:00:33 09:13 42
09:C1:02
Departmcnt
VPD
07:58:56 08:01 :23
08:00:50
07:58:58 08:00:39
08:05:53
08:01:38
OCA Number
cR20150742
OCA Number
cR201 s0743
OCA Number
cR20150745
OCA i\uruber
cR201 50744
LOMA VISTA AV // FRUITLAND AV. VERNON
-1L2
1L3
.1L2
111
02.11.14
02:11.14
S SANTA FE AV // 53D VERNON
AMERICAN ELECTRIC COMPONENTS
4901 FRUITLAND AV. VERNON
MADRIGAL.MARII "2L11
ZAPIEN.DAVID 2s2
05:'10:36
1 0:04: 14
09:06:54
09:06:54
04t28t2015
245
0412812015 09:43:56
484
PEACOCK CHEESE
5403 S SANTA FE AV. VERNON
07.58 41 SQUARE H BRANDS INC
2731 S SOTO, VER
VPD CHAVEZ,CELEST -2L12
VPD MADRIGAL.MARII 2L11
VPD NEWTON.TODD 218
VPD WINEGAR,JERRY 2L92
VPD ZAPIEN.DAVID 2s2
Depfirtmenr OCA NumbervPD cR20150746
04/29/2015 08:33:5i Page of 2
VERIVON POLICE DEPARTMENT
Cult Log Report Type All Unit Times und Locution with OCA's
Jurisdi<:tion ' vERNoN
First Dute:
Lusl Dule:
04t28120'|.5
04t28t2015
Coll Number Disp Ten
Code
Received
Complaint
Culler
Address IJnit Tinrc
04128t2015
484
Dctt
09:43:56
VPD
Enroute OnScene Depart Arrive Remove
201 50407 r 82
RPT
20150401194
VREC
201s0407197
RPT
20rs0407207
RPT
201 504072 r 6
RPT
CHAVEZ.CELEST
PEACOCK CHEESE
5403 S SANTA FE AV, VERNON DePurtment
VPD
09..4522 09:50:46
OCA Number
cR201 50746
RMS Juris
cA0197300
RMS Juris
cAo1 97300
19.44.15
20:48:58
RMS Juris
cAo197300
0412812015 132't:56
LOCATE
0412812015 14:05:00
594R
04t28t2015
273 5
"2L12 09.45:1 9
LASO PICO/ VERNOLAS TOW
4305 S SANTA FE AV. VERNON
UNIFIED NUTRIMEALS
4767 E 49TH. VERNON
19'.11.41
E SLAUSON AV // ALAMEDA, VERNON
VPD VALENZUELA.FEI *128
VpD 1L1
VPD 1L2
VPD ESTRADA,IGNAC! 1S1
VPD SANTOS.DANIEL 1XS1
VPD STEVENSON,KET\ K91
Departmeru OC,4 l\unthervPD CR24150747
19"11.41
19:18 24
19'18 23
19 18.27
19:1 8:25
1 9:1 8:28
10:09:23
20:53:08
20:53:07
20:53:08
20:53:08
23:38:58
19' 11 .44
19 '13:00
'1 9:1 3:02
1 9:'1 1 :55
O4t2812015 22:57'.36 GREENWAY FARMS
2OOO2R 2380 E 57TH. VERNON
VPD DOCHERTY.MICH -1 L1 23:04'.24
Depurlment
VPD
23:04 27 23:10:03
OCA N'umher
cR201 50748
04/29/2015 08:33:5i Page of 2
VERIYON POLICE DEPARTMENT
Call Log Report Type All Unit Times ond Locution with OCA's
Firsl Dote: o4t29t2o1s
Jurisdiclion' vERNoN Lnsl Date: 04t29t2015
Call Numher Disp Ten Receited
Code Comoluint
Culler
Address
Dep Oflicer
anit Tinrc
Uttit Dispatctt Enroute Onscene Deport .Arrive Rentove Comp
201s0407230
VREC 0412912015 06:24:09 AMPM
REC 3278 E SLAUSON AV. VERNON
VPD HERNANDEZ.EDV -1L2
3278 E SLAUSON AV. VERNON
VPD VELASQUEZ,RICI -2L11 1211:01 12:11 01 12',16.42
20r50407253
RPT 0412912015 12'.49'.05 FANTASY ACTTVEWEAR
20150fi1232
RpT 04t29t2015 07:12:41 MCDOMLDSror5 21.1 3737 s soro, vERNoN ',;y'^"' fffiIti:!"' 3g."ri{6f
VPO CEROA.EUGENIO '2112 07:1250 07r3:.{a 07:14:43 08:58:37
vPD VELASOUEZ.RICI 2L11 07:15:40 08:53ir1
vPD zLA 07:12:53 0713:50 07i16:05 09:28:06
VPD WNEGAR.JERRY 2L92 O7:17:1A 08:53:00
VPD ZAPIEN.OAVID 252 07:37:37 08:53:02
20150407235
0412912015 09.25.16
;;r; wARMNT 4305s sANTA FE Av. vERNoN DeDadme t ocA Numher RMs JarisvPD CR20150751 CA01973110
vPD ENCINAS.ANTHO '5D35 09.25:16 09:45:47
20130401249
REpO 0412912015 11:49.07 AMERTCO
REPO 3420 EVERNONAV. VERNON
VPD GILLMAN.MICHAE -5C15
VPD RECORDS BUREI RECD
'I 1:57:36
'12:'16:38
20 I 5040725 I
RPT 0412912015 12108:48 AMPM MtNt MARKET
Deusrlnrcru OCA ftlumber R]IIS JurisvPD CR20150749 CA0197300
06:27.23 06:31:30
DeDortmem OCA Nuruher RIIIS JurisvPD cR20150752 cA0197300
11.57 .28
11 .57 .41
Depurtnrcu OCA Nuruber RMS JurisvPD CR20150753 CA0197300
Depsrlnrcm OCA Number RMS JurisvPD CR201507s4 cA0197300
07.04.49
13.14:02
13:28:06
5383 ALCOA AV. VERNON
04/30/2015 04:57:51
VPD MADRIGAL,MARII -218 12:57 37 1257 45 13:03:51
Page 1 of 2
.YERNON POLICE DEPARTMENT
Cull Log Report Type All Unit Times and Location with OCA's
First Dule: o4t29tzo1i
Jurisdictiott: vERNoN Lttst Date: o4tzstzols
Csll Numher Disp Ten Received
Code Cttnmltint
Culler
Address (lnit Tinrc
Dep Officer Unit Dispatch Enroute OnScene Deutrt Arrite Rernove Comp
20150407251
1015 0412912015 13:U:23
RPT WARMNT 4305 S SANTA FE AV. VERNON
20150407266
Rpr 042912015 16:56:25 VER|ZON WRELESS 8OO 451 5242 4z4zR LEoNts BL // pActFtc BL. vERNoN Deodrfire arcA Nunbd RMs JarisvPo cR20150755 C40r97300
VPO MAORIGALMARU 'zLA 16:57120 16:57:23 17:03:19 17:05'34
VPD CERDA.EUGENIO 2L12
VPD WINEGAR,JERRY 2L92
VPD ZAPIEN,DAVID
16:59:35 16:59:36
16:57:47 17:00:59 17:09:09
16:57:49
'18:00:40
18 36 11
252 1657..21 16'.57 25
20150407271
RPT 0412912015 18:35:1 5
MR6O 4305 S SANTA FE AV. VERNON
VPD ESTRADA,IGNACI -1S1
DeDurtmenr OCA Number RIIS JurisvPD CR20150756 CA0197300
1B:35:52
04/i0/2015 04:57:51 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4t3ot2o1s
Jurisdiction' vERNoN Last Date: o4r3or20ts
Call Number Disp Ten Received CaUer
Code Comolaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
201 41:n2
RpT O4t3otm15 07:52:25 AU<AM HOME FASHTON
4a4R EtoT s DtsrRtcr BL. vERNoN Dqafln an OCA Nu be, nMs la',svPD CR20150757 C40197300
VPD CEROA.PAUL.JR '2L11 07:54:24 07:54:25 0A:02:01 08:52:33
05/01/2015 (N:21:13t Page 1 of 1
RECEIl/ED
MAY I 4 2015
CITY CLERl('S OFFICE
DATE:
TO:
FROM:
RE:
RECEIVED
MAY I 3 2015
CITY ADMINISTRATION
Resolution approving the Warehouse Special Parcel Tax Rates Adjustment
for Fiscal Year 2015-2016.
Recommendation
A. Find that approval of the proposed Resolution does not constitute a "project" pursuant to
sections 15378(bX2) and (4) of the Guidelines to the California Environmental Quality
Act ("CEQA"), because it constitutes an administrative activity and government funding
mechanism that does not involve any commitment to any specific project which may
result in a potentially significant impact on the environment; 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 a significant effect on the environment; and
B. Adopt a resolution setting the Warehouse Special Parcel Tax rate at $29.544 per 100
square feet of gross area of land for fiscal year 2015-2016 and submitting the warehouse
special parcel tax list to the Los Angeles County Auditor Controller's Office.
Backqround
On April 14,1998, the voters approved Ordinance No. 1057, authorizing a special parcel tax on
warehouses, truck terminals, freight terminals and other distribution facilities at $1.00 per 100
square feet ofgross land area.
On November 16, 1999, the voters approved Ordinance No. 1076, establishing a new maximum
tax rate for the warehouse special parcel tax at $20.00 per 100 square feet of gross land area,
adjusted annually based upon increases in the Consumer Price Index for All Urban Consumers
(CPI-U), All Items Index, Los Angeles-Anaheim-Riverside Area (1982-84:100) (hereinafter
referred to as the Consumer Price Index) for the twelve-month period ending March 31 of each
year. Proceeds of the warehouse special parcel tax may be expended only on (i) construction,
improvement and maintenance of streets, bridges and other public rights-of-way, including
acquisition of land and (ii) police and fire protection services.
STAFF REPORT
CITY CLERK DEPARTMENT
May 19,2015
Honorable Mayor and City Council
Maria E. Ayala, City Cte?\^?&'
Page I of2
The warehouse special parcel tax is collected annually on the Los Angeles County property tax
bill. The City Council sets the rate of the tax. The Council must choose a rate that is no greater
than the maximum tax rate for the fiscal year. Resolution No. 2014-20 set the rate for fiscal year
2014-2015 at$29.39 per 100 square feet of gross area of land.
Applying the Consumer Price Index in the manner required by section 5.45(dX2) of the Vernon
Municipal Code, the Public Works, Water and Development Services Department calculated the
maximum warehouse parcel tax rate for fiscal year 2015-2016 to be $29.5 44 per 100 square feet
of gross area of land. Staff recommends that the Council set the tax at this maximum rate.
Fiscal Impact
Based on the proposed rate adjustment for fiscal year 2015-2016 of $29.544 per 100 square feet
of gross area of land, the tax would generate approximately $9.8 million. This is approximately
the same as the previous year's projected revenue.
Attachment(s)
1. Memorandum from Public Works concerning the Maximum Warehouse Special Parcel Tax,
dated May 7,2015.
Page2 of2
RECEIVED
MAY 1 1 2015
pulrLru woRKs, WATER & DEVELOPMENT SERVICES
OFFICE MEMORANDUM
TO:
PREPARED BY:
APPROVED BY:
DATE:
SI.]BJECT:
Maria E. Ayala, City Clerk
Claudia Arellano, Stormwater & Special Projects Analyst
Samuel Kevin Wilsoffiirector of Public Works, Water & Development
Services
May7,2015
MA)flMt]M WAREHOUSE SPECIAL PARCEL TAX
Section 5.45(c) sets the Warehouse Special Parcel Tax rate at $20.00 per 100 square feet commencing
in fiscal year 199,9.
Section 5.45(dX2) states that the maximum rate established by this article shall be revised annually
based upon the consurner price index for the consurrrer (CPI-[D, all items index, Los Angeles-Anaheim
Riverside area (1982-84=100) published by the United States Department of Labor Bureau of I-abor Statistics
with the period ending March 3l of each year being utilized as the adjustrnent date.
Per Section 5.45(dX2) the formula to calculate the maximum rate is as follows:
Multiply the tax rate by a fraction, the numerator of which is the CPI on the
adjustrnent date and the denominator of which is the CPI for the period
ending March 31, 1999
CPI March 31,1999 =
CPI March 31,2015 =
165.00
243.738
Maximum Warehouse Special Parcel Tax Rate for Fiscal Year20l5l20l6
$20.W243.738/165.0) = $29.5M per 100 square feet of gross area of land or
$0.29544 per square foot of gross area of land. The maximum Warehouse
Special Parcel Tax rate for fiscal year 201512o16 is a47.727o increase over
the 1999 rate and approximately a 0.5 lVo increase over the 2014 rate.
Therefore the maximum Warehouse Special Parcel Tax rate that may be established for fiscal year
201512016 is $29.544 per 100 square feet of gross area of land. The current Warehouse Special Parcel Tax rate
is $29.39 per 100 square feet of gross area of land. The City Council must determine a Warehouse Special
Parcel Tax rate for fiscal year 201512016 prior to June 30, 2015.
Enclosures
c: City Administrator
". 1E}nfi15 BrealdL$a $detcs Dala
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Consumer Price lndex - All Uftan Consumerc
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gg.[549t lTeleptpne: 1-202{91-5200 | TDD: 1€0F877-8339 I CgoESLIE
Year Jan Feb Irlar Apr Mav Jun Iul Auc Sep Oct l{oY Dec HALFl HALF2
1999 t64.2 764 6 165.0 166.6 166.2 165.4 165.8 166.3 167.2 t67.2 167.7 t67.3 165.3 166.8
2000 t67.9 693 t70.7 170.6 t7L 1 171.0 t7L.7 t77.2 773.3 t73.4 t73.5 t73.5 170,r 173.0
2001 t74.2 75.4 76.2 176.6 177.5 t78.9 178.3 t78.4 178.8 178.3 t78.1 177.t 776.5 t78.2
2002 178.9 80.1 81.1 782.2 182 6 18 1,9 t82.7 183.0 183 4 183.7 184.0 183.7 181.1 183.3
2003 185.2 86.5 88.2 t87.6 186 4 186.3 186.3 186.9 188.2 187.8 187.1 187.0 t86.7 t87.2
2004 188.5 190.1 91.5 19 1.9 193.3 193.7 193.4 193.1 194.5 196.3 196.9 195,2 191.5
2005 195.4 t97.4 799.2 201.1 201.5 200.7 201,4 203.1 205.8 206.9 205.6 203.9 t99.2 204.5
2006 206.0 207.5 208.5 210.5 2t2.4 2LL 1 21t.4 2L7.9 2t2.9 27t.4 zIL.L 210,6 209 3 zLL,6
2oI)7 2r2.584 L4.760 216.500 7t7.845 218.596 7t7.273 2L7.454 217.330 277.697 2 18.696 2t9.943 2t9.373 2t6.260 2t8.4t6
2008 220.9t8 22t.431 223.606 224.625 225.651 229.033 229 886 228.484 227.449 226.759 222.229 2t9.620 224.377 225.638
2009 zz0.7t9 22t.439 221.376 227.693 222.522 223.906 224.0t0 224.507 225.226 225.264 224.317 223.643 22r.943 224.495
2010 224.6t0 224 620 225.483 225.916 226.438 225.877 225.997 226.373 226.048 226.794 225.941 226.639 225.49t 226.798
2011 228.652 229.729 232.241 733.379 233.367 232.328 23 1.303 231.83 3 233.022 233.049 232.737 231.567 23 1.506 232.251
20L2 233.441 234.537 236.941 236 855 237.032 236.025 23s.776 237.222 238. r04 240.711 237.675 736 042 235.807 237.488
2013 238.01s 239.753 239.995 239.043 239.346 239.223 238.920 239.219 239.6t 239.940 238.677 238.742 239.229 239.1 85
20L4 239.857 24L.059 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.34t 24t.753 240.475 247.t22 242.746
2015 239.724 24t.297 243.738
trtp//tlda, bls.gor/p<t{StrveyOr.iltrnServl et 1t1
RESOIJUTION NO.
A RESOLUIION OF THE CITY COUNCIL OF THE CITY OF
VERNON DETERMINfNG THE SPECIAI PARCEL TAX LEVfED
PURSUANT TO SECTION 5.45 OF THE MI'NICI PAL CODE FOR
FISCAL YEAR 2015_2015
WHEREAS, Section 5.45 of the Municipal Code aut.horizes a
special parcel tax (the *Tax") on warehouses, truck terminals, freight
Eerminals and other distribution facilitsies to fund (i) constsruction,
improvement and maintenance of streets, bridges and oLher public
rights-of-way, including acguisition of land and (ii) police and fire
protection services; and
WHEREAS, Sectsion 5.45(e) of t.he Municipal Code authorizes the
City Council to detsermine, for each fiscal year, by ordinance or
resoluEion, the Tax uo be imposed on each parcel subject to the Tax;
and
WHEREAS, pursuant tso Section 5.45(e) of the Municipal Code
the race of the Tax for any fiscal year may not exceed the m <imum rate
established in section 5.45(c) as adjusted by Section 5.45(d) of the
Municipal Code, but the tax may be imposed ats a lower ratse; and
WHEREAS, for fiscal year 20!5-2015, the maximum rat.e for the
Tax, adjusted for inflation in Ehe manner set forEh in section
5.45(d) (2) of the Municipal Code, is $29.544 per 100 square feet of
gross area of land; and
WHEREAS, the City Council desires !o cause t.he Tar< to be
l-evied and co1Iectsed for fiscal yea-r 2oa5-2015 at this maximum rate.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCfL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1-: The City Council of the CiEy of Vernon hereby
finds and decermines tshat Ehe above recitals are true and correct.
SECTION 2: The City Council of Ehe City of Vernon finds
thaE Ehis action is not a "project pursuant to sections l-5378(b) (2) and
(a) of Ehe Guidelines to the California Environmental Quality Act
(CEQA), because it is an administrative activity and relates to a
government.al funding mechanism Ehats does not invol-ve any commitments to
any specific projects which may resuIts in a potentially significant
physical impact on the environment.; and even if adoption of Ehe
resolution were a project, i! woufd be exempts from CEQA in accordance
with Sectsion 15061(b) (3), the general rule thaE CEQA only applies to
projects that may have a significant effect on the environment.
SECTIoN 3: The City Council of the City of Vernon hereby
determines the special tax for fiscal year 20L5-2015 shaIl be $29.544
per 100 square feet of gross area of land (or 0.29544+ per square
fooE) . A list. of parcels subject to the Tax, as well as the amount of
the Tax Eo be levied upon each for fiscal year 20]-5-2015, is attached
hereto as Exhibit A and is hereby approved.
SECTIoN 4: The specia] tax imposed by Ehis section sha1I be
col-lected in t.he same manner as ad valorem property taxes are coflected
and shaII be subjects tso Ehe same procedure, sale and lien priority in
case of delinquency as is provided by ad valorem t.axes.
SECTToN 5: The City Cferk, or Ehe City Clerk's designee, is
hereby direcEed uo transmit a copy of this resol-ution, Eogether wiEh
such other information as may be required for placement of the speciaf
Lax on the County property tax biIls, to the Department of Auditsor-
Controller of the CounEy of Los Angeles.
SECTIoN 6: The Cicy Administracor, or the City
Administrat.or' s designee, is hereby authorized to amend the aforesaid
fist t.o add any parcel subject tso the Cax omitted therefrom, with said
2
tax calculaEed ats the rate of $29.544 per 100 square feet of gross
area of land (or 0.29544+ per square foot) , and to delete any parcel
erroneously included.
SECTION 7: The City C1erk, or Deputy City C1erk, of the
City of Vernon shall certify to the passage, approval and adopt.ion of
this resol-ution, and the City C1erk, or DepuEy City C1erk, of the City
of Vernon shal1 cause this resolution and t.he Citry Clerk's, or Deputy
City Clerk's, certification to be entered in the File of Resolutions
of the Council of Ehis City.
APPROVED AND ADOPTED this 1-9th day of May, 2015.
Name:
Titfe:Mayor / Mayor Pro-Tem
ATTEST:
city Clerk / Deputy City Clerk
APPROVED AS TO FORM:
City Attorney
3
STATE OF CAIIFORNIA )
) ss
COUNTY OF LOS ANGELES )
T,. City Clerk / Deputy City Clerk of the Citsy
of Vernon, do hereby certify that. the foregoing Resolution, being
Resolution No. , was duly passed, approved and adoptsed by the
City Council of the City of Vernon at. a regular meeting of the City
Council duly held on Tuesday, ylay L9, 201,5, and thereaftser was dul-y
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
ExecuEed this day of ylay, 2O'L5, at Vernon, California.
City Clerk / Deputy Cit.y Clerk
( SEAL )
4
EXHIBIT A
City of Vernon 2Ot5l2OL6 Warehouse Special Parcel Tax Preliminary Oftf t 05 I 07 I 2Ol5
Parcel Owner
5168-026.018 PLAZAMARKET
5168-026-019 EECKENFELD MICKEY COIVIPANY TRUST BECKENFELD FAMILY TRUsT
5169-02].037 CAMFIELD WASHINGTON 1 LLC
5169-031-013 2550 S SOTO STREET ll LLC
5159.031.014 ALPERT AND ALPERT IRON AND
s169-031-016 VERNON SOTO 25 tLC
5169-031-017 VERNON SOTO 26 ttc
5169-032.008 VERNON REAL ESTATE HOLOINGS LLC
5169-032.012 VERNON REAL ESTATE HOLDINGS LLC
5159-033-016 3251 EAST 26 STREET LLC
5159-034-005 MALOSKI LEON D TRUST TEON D MALOSKI TRUST
5192-025-OO8 KIIVS MACHINERY AND CONSULTING LLC
5192-029.018 ALUM TANDLORD DE QRS 16 105 INC
5192.030.004 ADAYA ASSET 26TH STREET T P
5243.017-011 WALTER D N AND E ANO COMPANY
5243-077-072 WALTER D N AND E AND COMPANY
5243-018.011 THAI THINH AND NGO CATHY L
5243-018-012 WU WEt K AND
5243-018-015 LKPRPARTNERSHIP
5243-018-017 26TH STREET tLC
5243-019.009 WATSON DENN15 AND DOROTHY
5243.019-015 MAXI TRIMS AND BUTTONS COMPANY INC
5243-019-017 BONNIE BEACH CAPITAL LLC
5243.019.018 ANDERSON BETHANY G TRUST ET AL BETHANY E ANDERSON TRUST AND
s243-019-019 4323 BANDTNI LtC
5243.020-010 LODRUPT B ANDTW TRUSTT B ANDT W LODRUP AND
5243-O2O-014 HERMAN GARY J TRUST ET AL GARY HERMAN TRUST AND
5243-O2O-018 VERNON BANDINI PARTNERSHIP
5243-O2O-019 VERNONBANDINIPARTNERSHIP
5243-O2O-O24 STIRTING EUGENE W TRUST TARICCO TRUST
6302-OO1-OO4 WITLIG EDWARD J III ET AL
5302-001.018 WILTIG INVESTMENTCOMPANY
5302.001-028 KELPROPERTIESLIMITED
6302-OO1-O3O MA55 TRANSIT PROPERTIES LLC
5302-OO1-042 HERCULESFORWARDINGINC
6302-002-019 MOBTLOTLCORPORATION
5302-002-020 MOBItOILCORPORATION
SitusAddr
2445 E 26TH ST
2417 E 25TH ST
2522 S SOTO ST
2865 E 26TH ST
3101 E 26TH ST
3101 E 26TH ST
3113 E 26TH 5T
3107 E 26TH ST
3251 E 26TH 5T
3501 E 26TH ST
2646 S DOWNEY RD
3663 BANDINI BLVD
3700 E 25TH ST
4551 BANDINI BLVD
4505 EANDINI BLVD
4489 BANDINI BLVD
4425 BANDINI BLVD
4442 E 26rH Sr
4429 E 26TH Sr
4365 E 26TH ST
4291 BANDINI BLVD
4300 E 26TH ST
4305 E 25TH ST
4323 BANDINI BLVD
2615 S BONNIE BEACH
4151 BANDINI BIVD
4177 BANDINI BLVD
4199 BANDINI BLVD
4221 BANDINI StVD
2627 S SOTO ST
2633 S SOTO ST
2640 E 25TH ST
2626 E 26TH ST
2633 S SOTO ST
2647 E 37TH 5T
2525 E 37TH ST
NetAssessedValue
2,478,308
505,522
2,64t,940
5,123,111
310,151
300,990
847,237
4,756,923
546,644
7,457,232
819,696
7,374,942
9,771p03
5,005,129
5,005,283
3,193,428
1,422,223
3,95 2,858
4,702,747
3,175,131
2,375,695
2,907,558
3,97 1,458
3,344,186
3,735,370
5,125,631
4,177,802
4,217,900
4,097,389
2,585,182
227,752
s5,950
L,257,567
2,333,942
4,224,644
883,918
7,251,24s
%Of LotSqFt Wspt-
Total ApplicableTo Applicable
LotSqFt WsptAsmt LotSqFt
38,860 87.50% 34,002.50
47,480 100.00% 47,480 00
89,734 100 00% 89,734.00
!77,725 100 00% 777,725.OO
58,806 100 00% 58,806 00
4,356 100.00% 4,356.00
71,,757 100 00% 11,757.00
774,676 100 00% 774,676.00
42,689 100 00% 42,689 00
108,900 a.26% 8,995.14
72,220 100.00% 72,220.OO
43,913 100.00% 43,913.00
309,276 25.OOo/o 77,319.00
158,558 66.04% 704,777.70
199,940 100 00% 199,940 00
162,043 100.00% 152,043.00
L23,275 60 00% 73,965.00
168,142 100,00% 158,142.00
63,135 5.89% 3,778.71
747,232 100.00% 747,232.00
769,448 100.00% 169,448.00
84,942 100.00% 84,942.00
76,656 75 97% 58,243 76
77,430 88.00% 62,858.40
74,448 IOO.OO% 74,488.00
2A0,526 100 00% 280,526.00
93,500 100 00% 93,600.00
107,380 100 00% 107,380.00
91,840 100.00% 91,840 00
163,868 30.00% 49,160.40
19,156 100 00% 19,166 00
4,356 100 00% 4,356.00
82,511 100 00% 82,511.00
192,100 100 00% 192,100.00
108,464 100.00% 108,464 00
87,720 85 00% 74,O52.O0
669,517 55 00% 368,234 35
ApplicableLotSq Ft
@ S0.29s44/sqft =
WsptAsmtAmount
70,045.70
14,027.49
26,511 01
52,501 07
77,373 64
1,286.94
3,473 49
51,606.28
12.612.O4
2,651 52
3,610 28
72,973 66
22,843.13
30,935.03
59,O10.27
47,873.98
27,852.22
49,675 87
1,098.66
41,498 22
50,067.72
25,095 26
77,201.36
18,570.89
22,006.73
82,878,60
27,653.18
37,724 35
27,733.27
14,523 95
5,662 40
1,286 94
24,377.O5
56,754 02
32,O44 60
27,877.92
108.791 16
UseCateEorv
I ndustrial
I ndustrial
Vacant
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
I ndustria I
I ndustrial
lndustrial
I ndustrial
I ndusl ria I
I ndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
I ndustrial
I ndustrial
lndustria I
I ndustrial
I ndustrial
UseCode
3310
3200
300v
3330
3100
3100
3100
3100
3800
3330
3100
3100
3330
33 30
3300
3 100
3100
3350
3302
3300
3310
3330
3100
3800
3320
3200
3330
3300
3330
3100
3 100
3100
3320
3910
3010
3720
3700
Parcel
5302-002-032
5302-002-033
6302-002-034
6302-003-024
6302-004-01 1
6302 -004-012
6302-004-015
6302-004-022
6302-004-023
6302-004-025
6302-004-026
6302-005-003
6302-005-004
5302-005-005
6302-005-006
6302-005-007
6302-005-008
6302-005-009
6302-005-010
6302-005 013
6302-005-016
5302-006-01 7
6302-005-018
6302-006-019
6302-006-020
6302-006-02 5
6302-007-018
5302-007-019
6302-007-020
5302-007-02 2
6302-007-023
6302-007-025
6302-007-030
6302-007-031
5302-007-033
6302-008-007
6302-008-009
6302-008-014
5302-008-01 5
SitusAddr
2550 E 28TH ST
2600 E 28TH ST
2s50 E 28TH ST
2550 E 27TH ST
2600 S SANTA FE AVE
2468 E 26TH 5T
2424 E 26TH ST
2415 E 27TH ST
2454 E 27IH Sr
2455 E 27TH ST
2401 E 27TH ST
29OO S SANTA FE AVE
28OO S SANTA FE AVE
2808 S SANTA FE AVE
2450 E 28TH ST
2424 E 28TH ST
2910 S SANTA FE AVE
2915 S SANTA FE AVE
2920 S SANTA FE AVE
3OOO S SANTA FE AVE
3690 S SANIA FE AVE
3575 S SANTA FE AVE
2355 E 37TH ST
2345 E 37TH ST
2319 E 37TH ST
2825 S SANTA FE AVE
2310 E 27TH ST
2727 S SANTA FE AVE
2801 S SANTA FE AVE
2200 E 27TH ST
2288 E 27TH ST
2701 5 SANTA FE AVE
2140 E 25TH ST
2154 E 2sTH ST
2619 5 SANTA FE AVE
2555 S SANTA FE AVE
NetAssessedValue
4,599,O79
9,O74,656
27,529,54t
561,953
2,134,359
7,377,626
4,244,983
924,775
2,919,783
5,433,967
7,474,786
1,189,981
134,455
279,422
1,343,682
5,141,956
893,297
226,t64
222,474
7,253,657
1,109,006
5,130,000
1,O47,155
2,948,378
1,965,831
15,3 19,235
482,194
4,579
30,602
2,593,059
1,260,654
3,073,038
77,435
2,523,641
8,419,418
3,073,891
7,167,482
702,636
295,359
%OfIotSqFt
Total ApplicableTo
lotsqFt WsptAsmt
210,961 100 00%
341,685 100 00%
328,922 100 00%
47,804 100 00%
24,742 100.00%
40,075 100.00%
85,813 100.00%
45,760 100.00%
93,279 100 00%
75,230 100,00%
43,560 50.OO%
21,896 14.!10/0
6,447 47.35%
24,OOO 72_07%
57,777 2500%
88,708 42.42%
18,000 100 00%
5,998 100.00%
6,447 100 00%
78,729 47 t3%
10,698 59.09%
62,265 100 00%
49,436 100.00%
47,236 100.00%
38,272 100.00%
279,220 94.25%
27,780 100 00%
536 100.00%
1,993 100.00%
107,593 100 00%
767,270 5419%
63,762 100 00%
3,521 100.00%
42,590 60 18%
123,21s 97.60vo
43,560 94.44%
56,132 100 00%
7,000 66 67%
5,500 100 00%
ApplicabletotSqFt
@ S0.29saalsqft =
WsptAsmtAmount
62,126.32
100,947 42
97,716.72
1.4,t23 27
7,309.78
1 1,839.76
25,3 52.59
13,519 33
27,558 35
22,52!.39
6,4 34.68
6,Lrz 79
901 88
855.83
4,222 65
11,117.39
5,377.92
7,772.O5
1,904.70
2,601.44
1,867.61
18,395.57
14,605.37
13,955.40
1 1,307,08
77,749.42
5,434.58
158.36
588.81
37,?87 28
26,179 7S
18,660.58
7,O40.24
7,572 32
33,351.06
12,153.83
76,642.73
t,374.79
7,654 46
Owner
NSIRE 9 LLC
NBFRE 9 LLC
KTR CLA I LLC
ROSNER DAVID L AND RUTH TRUST ROSNER FAMILY TRUST AND
SSY TREE LLC
LOI INVESTMENT INC
YANG JACK AND YUNG J
BLATT 2416 LLC
BLATT REALTY
BRIGHT PROPERTIES LLC
ROORIGUEZ VIDAL AND LUCIA
SANTA FE 26 TLC
LOPEZ GIL AND MARIA E TRUST GIT AND MARIA E LOPEZ TRUST
LOPEZ GIL AND MARIA E TRUST GIL AND MARiA E LOPEZ TRUST
CRESCENT PROPERTIES LLC
WHITTER TRUST COMPANY TRUST COOPER DECEASED TRUST
ROGO MARK K AND LYNN N TRUST ROGO FAMILY TRUST AND
COHAN FRED AND
COHAN FRED ANO
SANTA FE AND THIRTY LLC
SANTA FE AND A2I3 LLC
HONGMING ASSOCIATES INC
MASTER TOYS ANO NOVELTIES INC
LIAO TONY W AND IULIE
GC CHEUNG FAMILY LIMITEO PARTNERSHIP
PPF INOUSTRIAL 2825 S SANTA FE AVENUE LP
PENSKE TRUCK TEASING COMPANY L P
PENSKE TRUCK LEASING COMPANY L P
PENSKE TRUCK LEASING COMPANY L P
PENSKE TRUCK LEASING COMPANY L P
2801 SANTA FE LLC
(IM JAY J AND .,OANNE S TRUST KIM FAMILY TRU5T
PENSKE TRUCK LEASING COMPANY LP
VERNON 2288 LLC
NAKAMURA EQUITY LLC
PROJECT ROCKY CREEK LLC
WU KUN L AND LI CHU
ARSLAN JEAN P
KUO FAN H AND SU M TRUST KUO FAMILY TRUST
UseCateEorv
lndustrial
lndustria I
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
Com mercial
I ndustrial
Commercial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustria I
I ndustrial
lndustrial
Vacant
Vacant
lndustrial
lndustrial
I ndustrial
Vaca n t
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
UseCode
300x
39 10
3910
3100
33 10
3310
3100
3320
3320
33 20
1700
3100
2670
3100
3320
3330
3100
3100
3100
3310
3100
3300
3300
3300
33 10
3330
300x
300v
300v
3910
3100
3300
300v
3300
3300
3200
3320
3100
3300
Wspt-
Applicable
LotSqFt
210,961.00
341,685 00
128,922.00
47,804.00
24,742.OO
40,075 00
85,813 00
45,760.00
93,279.00
75,230.00
21,780 00
20,690.46
3,052.65
2,896.80
14,292.75
17,629.93
18,000.00
5,998 00
6,447.OO
8,826.98
6,327 45
62,265.OO
49,435.00
47,236 00
38,272.O0
253,154.85
21,780 00
536.00
1,993.00
107,593.00
90,643.51
63,162 00
3,521.00
2 5,530.66
1 12,919.90
41,138.06
56,332 00
4,666.90
5,500 00
Parcel
6302-008-015
6302-008-017
6302-008-018
6302-008-020
6302-O08-022
6302-008-025
6302-O08-030
6302-008-031
6302-009-016
5302-009-017
6302-009-018
6302-009-019
6302-009-020
6302-O09-026
6302-009-028
6302-009-029
6302-009-030
6302-O09-031
5302-009-032
6302-009-035
6302-009-038
6302-010-003
6302-010-006
5302-010-010
6302-010-013
5302-01 1-013
6302-011-014
6302-01 1-016
6302-01 1-017
6302-01 1-018
6302-012-005
6302-012-013
6302-01 2-026
6302-013-027
6302-013-028
6302-013-044
6302-014-006
6302-014-010
6302-014-024
UseCateporv
lndustrial
I ndustrial
lndustria I
lndustrial
lndustrial
I ndustrial
lndustrial
Vacant
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
I ndustrial
Vaca nt
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
lndustrial
Commercial
lndustrial
lndusirial
UseCode
3310
3100
3100
3320
3320
33T0
33 30
300v
3330
3100
3320
3320
3330
3320
3710
3330
3330
300v
3100
3100
33 20
3100
3100
3100
3300
3910
3910
3910
3910
3910
3200
3100
3300
3100
3100
3100
1910
3800
3300
Owner
KUO FAN H AND SU M TRUST KUO FAMILY TRUST
SAIDI DAVID COMPANY TRUST SAIOI AND LAVIAN TRUST
KUO FAN H AND SU M TRUST KUO FAMILY TRUST
PARK TAI K AND SUSIE S TRUST TAI K AND SUSIE S PARK TRUST
JJPH GROUP LLC
CRYSTAT CAT NO I LLC
NEW TCB CORPORATION
BROWN .JEFFREY TRUST IEIFREY BROWN TRUST
19OO 1950 E 25TH ST SERVICES OF STERN REALTY I LP AND
ZENITH REALTY CORPORATION AND
2OOO 2O2O E 25TH ST SERVICES OF STERN REALTY I LP AND
WOODLAND REALTY CORPORATION AND
DDN ENTERPRISES TIMITED
GAUTIER LAND COMPANY
ALAMEDA AND 27TH STREET LLC
GAUTIER tAND COMPANY
GAUTIER LAND COMPANY
GAUTIER LAND COMPANY
GAUTIER LAND COMPANY
GAUTIER tAND COMPANY
SEVEN J INVESTMENT COMPANY
EBRAHIMI NASSIR AND ZAND SIMA R
METRO TRACT LLC
MOROVATI BEHZAO AND PAMELA D TRUST SRS FAMILY TRUST
DEDEAUX PROPERTIES LLC
I\4ETRO TRACT LLC
METRO TRACT LLC
METRO TRACT LLC
METRO TRACT LLC
METRO TRACT tLC
CORE INDUSTRIAL LLC
2OOO GOLD LIMITED PARTNERSHIP
ISAAC DEBORAH
INFINITY HOLDINGS LLC
PUTNAM JOHN D
R I PARTNERSHIP
MENDEZ MARIA TRUST 3701 5ANTA FE AVENUE 90058 TRUST
VERNON INDUSTRIAL LLC
VERNON INDUSTRIAL TLC
SitusAddr
2641 S SANTA FE AVE
2575 S SANTA FE AVE
2373 E 27TH sT
2335 E 27TH ST
2115 E 27TH ST
22t7 E 27TH Sr
2150 E 25TH 5T
1900 E 25TH ST
1980 E 25TH ST
2020 E 25TH 5T
2080 E 25TH ST
2110 E 25TH ST
1921 E 27TH ST
1820 E 27TH 5T
2O4O E 27TH ST
28OO S ALAMEDA ST
2011 E 27TH ST
2055 E 27TH sT
2750 S ALAMEDA ST
1823 E 27TH ST
3255 SACO ST
2920 ROSS ST
2113 E 37TH ST
2910 ROSS ST
2047 ROSS 5T
2065 ROSS Sr
2030 ROSS ST
2910 S ALAMEDA ST
2860 S ALAMEDA ST
2058 E 37TH ST
2049 E 38TH ST
3716 S ALAMEDA ST
2201 E 38TH ST
2133 E 38TH 5T
2110 E 37TH ST
3701 S SANTA FE AVE
2349 E 38TH ST
3737 S SANTA FE AVE
NetAssessedValue
707,794
259,915
396,969
2,627,O37
4,62A,066
4,772,OOO
2,633,772
2,754,929
1,418,025
t,377,768
1,779,279
974,501
1,330,552
1,1 18,390
10,869,282
2,585,315
3,045,548
3,081,385
1,085,956
2,274,950
7,564,727
915,263
433,530
731,585
10,833,449
262,294
559,323
672,286
7,398,676
522,233
2,340,878
a28,745
128,487
854,295
985,850
\747,187
370,000
331,688
1,984,888
%Of l-otsqFt Wspt-
Total ApplicableTo Applicable
LotsqFt WsptAsmt l-otsqFt
5,597 38.22% 2.739.77
3,925 6A 750/" 2,698.44
1,649 100.00% 7,649.00
50,530 100 00% 50,530 00
66,211 100 00% 65,211.00
89,734 100.00% 89,734.00
57,935 700.00% s7,935.00
53,531 100.00% s3,531 00
67,518 100.00% 67,518 00
54,450 50.00% 21,225 00
55,757 700.00% 55,757 00
41,598 33.33% 13,864.61
a6,249 62.22% 53,664 13
90,605 92 1,4% 83,483.45
532,739 3270% 774,20565
223,027 92.70% 206,746.03
234,353 6376% 148,017.35
108,961 59 84% 65,202.26
85,4t1 50.07% 42,777 04
100,624 100 00% 100,624 00
745,722 18.99% 115,105.81
42,690 100,00% 42,690 00
64,904 74.80% 48,548 19
10,560 100 00% 10,560.00
797,228 4700% 78,403,48
32,234 100.00% 32,23400
70,132 100.00% 70,132.00
98,446 100.00% 98,446.00
155,509 100.00% 155,509.00
78,408 100 00% 78,408.00
67,082 1A7% 2,287 SO
34,063 700.OO% 34,063.00
78,225 100.00% 18,225.00
25,800 100 00% 25,800.00
5,040 100.00% 5,040.00
27,735 100.00% 27 ,735.OO
7 ,185 100.00% 7,785.00
70,320 100,00% 10,320.00
23,818 100 00% 23,818.00
ApplicabletotSqFt
@ $0.29s44/sqft =
WsDtAsmtAmount
63 2.00
797.23
2,259 a2
14,928 58
19,561.38
26,511 01
77,775.32
15,815.20
79,941.52
8,043 35
76,472.85
4,096.16
15,854.53
24,664.35
57,461.32
61,081.05
43,t10.25
19,263.36
72,620 32
29,728.35
34,006.86
72,672 33
14,343.08
3,119.85
21,763.52
9,523.27
20,719.80
29,084.89
45,943.58
23,164.86
615.82
10,063.57
5,384.39
7,622.35
1,489.02
8,194.03
2,300 00
3,048 94
7,036.79
Parcel
6302-015-012
6302-015-013
6302-015-015
6302-015-016
6302-015-018
6302-016-024
6302-016-027
6302-01 7-026
6302-017-043
6302-01 7-05 2
6302-018-003
6302-018-014
6302-018-015
6302-018-017
6302-019-020
6302-019-021
6302-019-022
6302-019-028
6302-020-038
6302-020,039
6302-020-042
6302-020-047
6302-020-051
6302-020-052
6303-001-001
6303-001-006
5303-001-007
6303-001-008
6303-001-012
5303-002-013
6303-002-014
6303-002-020
6303-002-021
6303-002-024
6303-003-01 1
6303-003-014
6303-003-016
6303-003-018
6303-006-043
UseCateEorv
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I nd ustria I
lndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
I ndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
ApplicableIotSqFt
@ s0.29s44/sqft =
WsptAsmtAmount
1,630.53
2,446.24
2,038 53
6,757 60
8,364 80
1,367.69
5,425.76
57,539 01
26,293.23
82,235 13
7,185 10
6,636.26
3,259.77
24,030 86
37,781.28
72,OO0.77
15,314 43
3,277.14
73,440.70
47,3s9.33
43,498.52
33,258.91
18,537 77
19,561 38
745,017.70
14,156.30
39,380 38
128,436.34
62,050.99
25,738.13
78,799 24
45,360.38
67 ,633.47
1 1,353.57
24,417.94
20,590 99
2!,749.71
30,114.20
14,413 63
Owner
BARNES DORIS H COMPANY - TRUST
JONES JEREMY J
SUNG TAE CHUNG
GATEWAY SANTA FE INTERNATIONAL LLC
YAZDINIAN FARHAD
PASTRE GIOIA H ET AL
LEECOM COMPANY LLC
SDJ ENTERPRISES
ONFO VERNON AVENUE LLC
ALAVERN COMPANY
HAMLIN PEGGY MARIE TRUST HAMLIN TRUST
SENT PAIRICK O
ILLULIAN KHOSRO D
NEI\4AN ESHAGH AND sIMIN
CUSE PROPERTIES LLC
KOHEN HAIM.J COMPANY TRUST KOHEN FAMILY TRUSI AND
ALISU INVESTMENTS LIMITED
MARCIANO ELIE J AND FELICE
STRADA DEVELOPMENTS LP
E 37TH ST PROPERTY COMPANY
2801 EAST VERNON LLC
GOODYEAR TIRE AND RUBBER COMPANY INC
POURHORADI JOHN AND ANDREA TRUST POURHORADI FAMILY TRUST AND
POURHORADI JOHN AND ANDREA TRUST POURHORADI FAMILY TRUST AND
VALACAL COMPANY
FOREVER 21 REAL ESTATE HOLDINGS LLC
FOREVER 21 REAL ESTATE HOTDINGS LLC
HOROWITZ RATPH TRUST HOROWITZ FAMILY TRUST AND
PENZOIL COMPANY
MT VERNON INDUSTRIAL LLC
MT VERNON INDU5TRIAL LtC
HORVITZ HERBERT ANO LOUISE TRUST HORVITZ TRUST
PR VERNON DISTRIBUTION CENTER LLC
SCHLOBOHM LAND AND DEVELOPMENT COMPANY
NNTR PROPERTIES
ROBERTS CORIANE TRUST ET AL MERVYN S ROBERTS DECEASED TRUST
2720 SOTO LLC
2720 SOTO LLC
LEE ANNA M
SitusAddr
2316 E 38TH ST
2308 E 38TH ST
2302 E 38TH ST
3817 S SANTA FE AVE
3825 S SANTA FE AVE
2255 E 38TH ST
2222 E 38TH ST
2263 E VERNON AVE
1931 E VERNON AVE
1925 E VERNON AVE
3864 S SANTA FE AVE
3824 S SANTA FE AVE
3828 S SANTA FE AVE
3876 S SANTA FE AVE
2480 E 38TH 5T
2440 E 38TH ST
2425 E 38TH ST
37OO S SANTA FE AVE
2522 E 37TH ST
2660 E 37TH ST
2801 E VERNON AVE
3870 SEVILLE AVE
2955 E VERNON AVE
2965 E VERNON AVE
3333 S OOWNEY RD
3380 E 26TH sr
2850 SIERRA PINE AVE
3201 BANDINI BLVD
3430 E 26TH ST
3109 BANDINI BLVD
3011 BANDINI BLVD
2939 BANDINI BTVD
3260 E 26TH ST
3240 E 25TH ST
3100 E 26TH ST
2840 E 25TH 5T
2720 S SOTO ST
2600 s soTo sT
31OO BANDINI BLVD
NetAssessedValue
64,352
89,156
765,051
7,229,556
1,210,115
115,202
543,232
5,411,408
7,869,147
1,431,083
687,372
2,028,359
2,229,588
2,758,356
1,779,96t
4,389,839
647,050
1,152,000
7,999,499
5,156,5s7
3,4s4,421
3,446,695
3,668,545
2,995,442
8,924,834
7,785,842
5,042,386
8,589,484
6,194,53 1
7,492,876
6,832,890
7,945,O27
5,877,624
1,708,698
2,578,877
2,554,824
3,273,944
5,169,890
5,093,083
%OtLotSqFt Wspt-
Total ApplicableTo Applicable
LotSqFt WsotAsmt LotsqFt
5,519 100 00% 5,519 00
8,280 100 00% 8,280 00
6,900 100.00% 6,899.99
22,873 100 00% 22,873 00
33,977 83 33% 28,313.03
6,717 15.68% 4,629.35
18,365 100.00% 18,365 00
794,757 100.00% 194,757.00
159,865 55 67% 88,996.8s
218,348 100.00% 278,348 00
24,320 100 00% 24,320.00
30,927 72.61% 22,462 2A
21,000 52.54% 11,033.40
127,637 63.73% 81,339.24
107,593 100 00% 107,593.00
40,620 100.00% 40,520 00
51,836 100.00% 51,836.00
10,890 100.00% 10,890.00
482,209 57.55% 248,57a.74
160,301 100 00% 160,301 00
147,233 100 00% 147,233.00
112,608 700.OO% 112,608 00
62,726 100.00% 62,726.00
66,27t 100 00% 66.211.00
490,927 100.00% 490,921.00
41,976 100 00% 47,976.00
733,294 100.00% 133,294 00
434,729 100.00% 434,729.00
255,133 82.OO% 210,029 05
87,120 100.00% 87,120 00
175,923 70 470/. 264.6a7 38
153,535 100 00% 153,535.00
464,350 49.30% 228,924.55
48,079 80.00% 38,463.20
84,071 100.00% 84,071.00
69,595 100.00% 59,696.00
73,616 100.00% 73,616.00
101,930 700 00% 101,930.00
48,787 100 00% 48,787.OO
UseCode
3800
3300
3100
3310
3100
3100
3300
33 30
3330
3330
3100
3300
3310
3200
3100
3330
3320
3100
3400
3100
3300
3320
3330
3320
33 30
3320
3330
3330
3300
3330
3330
3800
3330
3300
3310
3100
3330
3320
3320
Parcel
6303-007-033
6303-007-044
6303-009-008
6303-009-009
6303-010-041
6303-012-047
6303-014-01 3
6303-014-016
5303-014-017
5303-014-018
6303-014-019
6303-015-002
6303-015-003
6303-015-006
6303-016-007
6303-019-01 1
5303-019-012
5303-020-002
6303-020-010
6303-02 1-003
6303-02 1-004
6303-02 1-005
6303-02 1-010
6303-022-001
5303-022-002
6303-02 2-005
5303-022-006
6303-02 2-009
6303-022-010
6303-023-002
6303-023-004
6303-023-005
6303-O23-007
6303-023-009
5303-023-01 1
6303-024-012
6303-024-013
6303-024-014
6303-024-01 5
UseCategorv
lndustrial
lndustrial
I ndustrial
Vacant
Commercial
lndu strial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
commercial
lndustrial
I ndustrial
I ndustrial
lndustrial
ApplicableLotSqFt
@ $0.29544/sqft =
WsDtAsmtAmount
17,888 30
18,660.58
12,868.18
3,217 34
79,625 78
13,131 42
79,127.67
50,641 07
9,618 55
14,285 11
13,126 69
29,354.92
74,772 89
49,408.41
72,469.26
24,580.61
18,402.96
18,017.11
99,233.05
27,994 92
74,974 67
32,181.10
70,424 07
36,438.39
78,736 77
9,985 28
19,304.05
18,017.11
20,679.91,
7,037.75
4,246.95
5,692.01
5,276 56
21,170.16
5,752 77
30,774.20
4,778 74
4,118 14
448.92
Owner
WEST SOTO STREET PARTN ERS
Q H SILK FLOWER INC
TSAI CHIN ZONG COMPANY TRUST TSAI FAMILY TRUST
TSAI CHIN ZONG COM PANY TRU5T TSAI FAM ILY TRUST
RIEDER ENTERPRISES LLC
ELITE GROUP LLC
SONG HO MIN COMPANY TRUST HO MIN SONG ANO NA Y KIM TRUST
ALSUDA ENTERPRISES
BEAUJOLAIS INVESTMENT
CHUNG JOO HYUN COIVPANY TRUST CHUNG FAMILY TRUST
RAJANI REAL ESTATE PARTNERSHIP
MADICON PROPERTY LI.C
HYUN SUK J AND
BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAIV]ILY IRUST
FORCE 44TH STREET LLC
ALCOA BEL AIR TLC
3301 LEONTS LLC
INFINITY HOLDINGS LLC
4sTH STREET LLC
POLESELLI EDWARD A COMPANY TRUST POLESELI TRUST AND
NAVIOBAKHSH BUAN AND AZAR TRUST NAVIDBAKHSH FAMILYTTRUST AND
KAY SAUL H ET AL TRUST
SREBERG GERALD AND ILENE
46TH STREET INVESTORS
MANZ PROPERTIES LLC
BRADMORE INVESTI\4ENT COI\4PANY LIMITED
KIM SONG
MANZ PROPERTIEs LtC
CERROS SALVADOR AND SALAZAR MARIA I
MZ INVESTMENTS LLC
FLEISCHMAN ARTHUR TRUST ARTHUR FLEISCHMAN TRUsT AND
GIVERTZ SAMUEL AND MARIE O TRUST SAMUEL AND MARIE GIVERTZ TRUST
KIM CHRISTINE
JOY MAX TRADING INC
MALBURG LEONIS AND DOMINICA TRUST MALBURG FAMILY TRUST
NIEVES FAMILY L P
PARR BOHN PROPERTIES LIMITED II
PARR BOHN PROPERTIES LIMITED II
SAUNDERS JORDAN TRUST ET AL ]ORDAN SAUNDERS TRUST AND
SitusAddr
3240 BANDINI BLVD
33OO BANDINI BIVO
3569 E VERNON AVE
4317 S DOWNEY RD
3288 E VERNON AVE
2930 E 44TH 5T
2801 E 46TH ST
2820 E 44TH ST
4400 s soTo 5T
2850 E 44TH 5T
3051 E 45TH ST
2991 E 46TH ST
4510 S BOYLE AVE
3250 E 44TH 5T
47OO ALCOA AVE
3301 LEONIS BLVD
4724 5 BOYLE AVE
47OO S BOYLE AVE
3000 E 46TH 5T
3018 E 46TH ST
4501 S BOYLE AVE
3OO3 LEONIS BLVD
2812 E 46TH sT
2850 E 46TH ST
2849 LEONIS BLVD
2861 LEONIS BLVD
2914 E 46TH ST
2936 E 45TH 5T
2820 LEONTS BLVD
2828 LEONIS BLVD
2838 LEONIS BLVD
2856 LEONIS BIVD
4920 5 SOTO ST
4800 s soTo 5T
2927 E 50TH 5T
2960 LEONIS BLVD
2950 LEONIS BLVD
2940 LEONIS BLVD
NetAssessedValue
1,O75,972
3,2 18,858
2,881,02 1
23 1,961
7,549,874
2,O16,483
2,570,344
5,812,920
7,O23,O28
3,515,890
1,535,924
5,500,000
2,166,797
2,158,515
4,Ot3,273
2,794,9L9
2,O74,222
2.493,614
14,311,017
2,371,372
7,226,776
L,277,28t
777,r27
1,453,343
4,412,085
508,873
1,646,843
2,176,587
4,L22,454
674,289
497,O19
564,503
1,023,605
2,992,166
146,138
915,048
486,462
428,787
197,856
%Of l-otsqFt Wspt-
Total ApplicableTo Applicable
lotsqFt WsptAsmt totsqFt
60,548 100.00% 60,548 00
63,762 100.00% 63,152.00
43,556 100.00% 43,555.00
10,890 100.00% 10,890.00
132,858 s0.00% 66,429.00
44,447 100.00% 44,447.OO
64,743 100.00% 64,741'00
777,409 100 00% 171,409 00
43,995 74.00% 32,551 04
48,352 100.00% 48,352.00
44,437 100.00% 44,437.00
99,350 100 00% 99,360.00
50,003 100.00% 50,003.00
204,296 87.86% 767 ,236 77
725,077 3f 76% 42,205 7A
83,200 100 00% 83,200 00
62,290 100.00% 62,290 00
60,984 100.00% 60,984 00
524,898 63.99% 335,882.23
74,444 100.00% 74,448.OO
50,686 100.00% 50,686.00
108,925 100.00% 108,926.00
35,283 100 00% 35,283 00
123,336 100.00% 123,336.00
61,389 100.00% 61,389.00
33,798 100.00% 33,798.00
65,340 100 00% 65,340 00
60,984 100.00% 50,984.00
69,997 100.00% 69,997.00
10,454 33.60% 3,572.54
74,175 100.00% 14,375.00
22,657 100 00% 22,551.00
17,860 100.00% 17,860 00
81,893 87 50% 71,656.38
71,447 100.00% 17,447.OO
101,930 100 00% 101,930.00
13,939 100.00% 13,939 00
13,939 100 00% 13,939.00
14,810 70.26% 1,519 51
UseCode
3300
3320
3320
300v
1200
3310
3700
3330
3310
3100
3300
3 100
3300
3300
3400
3 100
3320
3200
3200
3320
3800
3330
3310
3330
3320
3100
3310
3330
33 30
3300
3300
3310
3100
3330
2670
3310
3300
3300
3100
Parcel
6303-024-017
6303-024-018
6303-024-020
6303-025-013
6303-025-020
6303-025-024
6303-026-001
6303-026-004
6303-026-005
6303-025-007
6303-026-008
6303-026-010
6303-026-01 1
6303-026-016
6303-027-003
5303-028-005
6303-029-007
6303-029-014
6304-001-009
6304-001-015
6304-001-016
6304-001-02 1
6304-003-001
6304-004-020
6304-005-009
6304-010-006
6304-010-01 1
6304-010-015
6304-013-005
6304-013-012
6304-013-015
6304-013-016
6304-013-020
6304-013-025
6304-013-027
6304-013-028
6304-013-029
6304-014-003
5304-014-014
Owner
POLIN ER L JOSE PH AND JILL TRUST L JOSEP H POLI N ER TRUST AN D
SAIFER PAULA M TRUST ET AL
BOYLE AVENUE PROPERTIES
DEUT5CH SDL LIMITED
DEI.jTSCH SDL LIMITED
DEUTSCH SDL LIMITED
LEONIS PROPERTY LLC
WARDEN JOHN M AND AMY K TRUSI WARDEN TRUST
FEIT ISRAEL AND LUCIA TRUST FIET TRUST
RAHMANPOUR NEAMATOLLAH COIV]PANY TRUST RAHMANPOUR FAMILY TRUST
BANZAI L A
ALCOA VERNON LI-C
INI INVESTMENT CORPORATION
SHETLMAR LLC
BUN PIN CHUA PARTNERS
HOROWITZ RALPH
FRUITLAND BOYLE INVESTMENTS tLC
FELMAN GEORGE D COMPANY - TRUST
KNT II ENTERPRISES LLC
SOUTH OF BANDINI PARTNERS
J H AND SONS LIMITED TIABIIITY COMPANY
DANIELIULIA VENTURES LLC
4150 BANDINI LLC
SUNOL PROPERTIES LLC
ROBERTSON BOBBY R JR COM PANY TRUST RO BERTSON FAM ILY TRUsT
DISTRICT 7 ASSOCIATES
GRANT IRVIN ET AT
HASSAN HASAN AND IKBAL
ZAMORA ROBERTO AND MARIA L TRUST ZAMORA TRUST
KOROL ROBERT AND MARINA
JAMA PROPEBTIES LLC
TRINH INVESTMENT GROUP LLC
4584 EAST sOTH STREET SERIES OF STERN REALTY I LP
DR JB LLC
YUKON AVENUE ENTERPRISES LIMITED
LOOI REALTY tP
11 MATEO LLC
O KEEFE RENTAL PROPERTIES LLC
49TH STREET PARTNERS LtC
SitusAddr
2914 LEONIS BLVD
2906 LEONIS BLVD
4901 S BOYLE AVE
4910 S BOYLE AVE
4927 ALCOA AVE
4809 ALCOA AVE
3359 E 50TH ST
3344 LEONIS BLVD
3340 LEONIS BLVD
3310 LEONIS BLVD
33OO LEONIS BLVD
4906 ALCOA AVE
3317 E 50TH ST
3398 LEONIS BLVD
3310 E 50TH 5T
3151 FRUITLAND AVE
3041 FRUITLAND AVE
3090 E 50TH 5T
4395 AYERS AVE
4444 AYERS AVE
4398 AYERS AVE
4382 BANDINI BLVD
4170 BANDINI BLVD
2939 S SUNOL DR
3768 BANDINI BLVD
4825 DISTRICT BLVD
5011 DISTRICT BLVD
5107 DISTRICT BLVO
4702 E 50TH ST
4635 FRUITLAND AVE
4540 E 50TH ST
4560 E 50TH 5T
4584 E 50TH ST
5035 GIFFORD AVE
5010 LOMA VISTA AVE
4608 E 5OTH ST
4770 E 50TH ST
4807 E 49TH ST
4950 E 49TH 5T
NetAssessedValue
217,566
302,818
2,262,687
2,852,846
2,132,729
2,634,O32
9,672,797
167,327
955,3 15
556,13 1
944,267
2,747,255
2,454,090
2,435,644
2,501,058
1,079,901
2,087,696
2,t94,579
1,908,126
s,626,732
4,847,428
2,651,244
15,611,111
11,515,173
3,255,200
2,204,427
858,530
2,938,349
1,050,082
s84,825
578,440
2,408,906
801,905
5,094,000
3,197,188
13t,O97
5,315,000
783,277
2,567,576
%oftotsqFt wspt-
Total ApplicableTo Applicable
LotsqFt WsptAsmt [otsqFt
78,295 100.00% 18,295 00
14,810 100.00% 14,810.00
1,7t,267 17.7a% 12,439 09
2t4,757 57 31% 723,202.6s
70,567 100.00% 70,567 00
70,732 100 00% 70,132 00
203,861 100.00% 203,861.00
14,148 100.00% 14,148 00
13,851 100.00% 13,861.00
15,799 100.00% 15,799.00
17,850 100.00% 17,860.00
41,369 50.78% 23,759.76
44,827 100.00% 44,821 00
43,996 6 37y. 2,776.t5
102,802 26 66% 21,407 01
35,241 100.00% 35,287.00
47,976 100 00% 47,915 00
35,619 100,00% 35,619.00
42,859 77 28% 30,549.90
316,681 100.00% 316,681 00
729,173 97.20% 117,988.18
161,608 36.940/, 59,698.00
516,185 54.22% 279,876 05
159,430 4.94% 7,875.84
41,564 100.00% 43,564.00
64,904 100.00% 54,904.00
72,745 100 00% 12,745.OO
87,987 100.00% 87,987.00
29,627 55.36% 16,398 19
t4,375 100,00% 14,375.00
24,394 100 00% 24,394.OO
44,647 100 00% 44,641.00
38,772 100.00% 38,712.00
95,370 76.74% 73,786 94
107,158 100.00% 107,158.00
31,363 100 00% 31,363.00
80,585 100 00% 80,586 00
53,679 87.76% 43,565.88
45,738 87 77% 39,859_81
UseCateiory
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndusirial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
lndustrial
ApplicabletotSqFt
@ S0.29544/sqft =
WsptAsmtAmount
5,405 07
4,375 47
3,675.01
35,398 99
20,848.31
20,7 19.80
60,228 69
4,779 A9
a nqq nq
4,667 66
5,276.56
7,O22 54
13,247 92
820.19
8,097 13
10,425.19
14,156.30
10,523.28
9,02 5.66
93,560 23
34,858.43
77,637.18
82,585 58
2,126.a4
12,870 55
79,175 24
27,497.78
25,994.88
4,844 68
4,246.95
7,206.96
13,188.74
t7,437 07
27,622.1s
31,658 76
9,265 88
23,808.33
12,871.10
77,719.t4
UseCod€
3100
3100
3330
3330
3320
3330
3330
3300
3300
3300
3300
3320
3320
3100
3200
3100
3320
3310
3320
3330
3330
3200
3330
3330
3100
3320
3330
33T0
3310
3300
33 10
3320
3320
3200
3330
3310
3330
3320
33 10
Parcel
6304-015-001
6304-015-005
5304-015-007
5304-017-004
6304-017-01 2
6304-017-014
6304-018-018
6304-018-022
6304-018-023
6304-019-010
5304-019-02 3
6304-019-024
6304-020-016
5304-020-024
6304-020-033
5304-020-037
6304-020-038
5304-02 1-014
6304-02 1-019
6304-021-021
6304-021-024
6304-021-032
5304-021-03 6
6304-021-037
6304-021-038
6304-021-039
6304-02 1-04 5
5304-02 1-050
6304-021-055
6304-022-037
6304-022-038
6304-022-040
6304-022-041
6304-02 2-045
6304-022-049
6304-022-064
6304-023-001
6304-023-002
6304-02 3-019
Owner
CATELLUS DEVELOPMENT CORPORATION
PEYK CAPITAL INVESTMENTS LLC
SMITH STEPHEN L TRUsT 5MITH TRUSI
CATELLUS FINANCE 1 LLC
NIVLLC
SANTA FE PACIFIC REALTY CORPORATION
SANTA FE PACIFIC REALTY CORPORATION
CATELLUS FINANCE 1 ILC
CATELLUS FINANCE 1 I.tC
STAN TONY LLC
UNVERT ERVIN H TRUST UNVERT FAMILY TRUST
STAN TONY LLC
KAMARI ABDUL R AND MARY E
CATELLUS FINANCE 1 LLC
CATELLUS FINANCE 1 LLC
VERNON RP LLC
CHEN CHUN CHIH
DKC INVESTMENT LLC
REGENT CAPITAL INVESTMENTS LLC
CJD ASSOCIATES NO 2
LODI REALTY LP
SSOLANKI UKABHAI COMPANY TRUST SOLANKI TRUST
DEDEAUX JUSTIN TRUST ET AL JUSTIN DEDEAUX TRUST AND
DEDEAUX JUSTIN TRUST ET AL JUSTIN DEDEAUX TRUST AND
DEDEAUX TERRY ET AL TRUsT ET AL
OEDEAUX TERRY ET AL TRUST ET AL
CHUN YING TSENG
GITTELSON MICHAEL J AND TINA A AND
JURUPA AVENUE LIMITED PARTNERSHIP
KLING SIEGFRIED TRUST SIEGFRIED KLING TRUST AND
ROSMAN EDMONO COMPANY TRUST ET AL ROSMAN FAMILY TRUST
O KEEFE RENTAL PROPERTIES LLC
TENZING LLC
THORNTON CHRISTINE A TRUST THORNTON TRUST
PALM PROPERTIES INVESTMENTS INC
PADDEN IAMES A TRUST ETAL J AND C PADDEN TRUST AND
IWT PROPERTIES LLC
IWT PROPERTIES LLC
EVERETT PROPERTIES
SitusAddr
47OO DISTRICT BLVD
4703 E 48TH ST
4700 E 48TH 5T
4578 E 4gTH ST
49OO LOMA VISTA AVE
49OO LOMA VISTA AVE
4501 E 49TH sT
4655 E 49TH ST
4592 E 49TH ST
4515 E 48TH 5T
45OO DISTRICT BLVD
4697 E 48TH ST
4510 LOMA VISTA AVE
4560 LOMA VISTA AVE
4575 DISTRICT BLVD
4641 DISTRICT BLVD
4651 DISTRICT BLVD
4225 CHARTER 5T
4333 S MAYWOOD AVI
4295 CHARTER ST
42OO CHARTER ST
4260 CHARTER ST
4280 S MAYWOOD AVI
4270 S MAYWOOD AVI
43OO S MAYWOOD AVt
4310 S MAYWOOD AVI
4321 EXCHANGE AVE
4265 EXCHANGE AVE
4353 EXCHANGE AVE
4519 EVERETT AVE
4341 DISTRICT BLVD
4515 LOMA VISTA AVE
4520 EVERETT AVE
4550 S MAYWOOD AVt
4520 S MAYWOOD AVt
4309 DISTRICT ELVD
43OO DISTRICT BIVD
4330 DISTRICT BLVD
4340 E 49TH 5T
NetAssessedValue UseCategorv
1,285,500 lndustrial
1,143,999 lndustrial
545,837 Industrial
2,790,479 lndustrial
1,081,556 lndustrial
2,32O,773 lndustrial
4,546,2a5 lndustrial
4,337,261 lndustrial
5,330,128 lndustrial
7,765,337 lndustrial
1,989,158 lndustrial
7,81O,766 lndustrial
3,528,145 lndustrial
4,380,399 lndustrial
5,539,153 lndustrial
2,095,831 lndustrial
1,890,027 lndustrial
2,045,195 lndustrial
7,393,497 lndustrial
2,776,4a9 lndustrial
1,488,758 lndustrial
2,632,977 lndustrial
285,176 lndustrial
1,083,301 lndustrial
283,501 lndustrial
5,720,21O lndustrial
3,030,290 lndustrial
2,428,766 lndustrial
10,179,316 lndustrial
2,508,932 lndustrial
921,905 lndustrial
631,154 lndustrial
2,795,792 lndustrial
1,199,187 lndustrial
3,009,021 lndustrial
652,012 lndustrial
976,916 lndustrial
812,851 lndustrial
390,438 lndustrial
%Of LotSqFt Wspt-
Total ApplicableTo Applicable
totsqFt WsptAsmt LotSqFt
20,413 100 00% 20,473 00
19,000 100 00% 19,000.00
17,859 10.00% 1,785.90
44,437 100 00% 44,431 00
25,879 5000% 12,939.50
27,508 100 00% 27,508.00
48,288 15.420/0 36,418 81
8t,o22 100.00% 81,022.00
108,115 77.77% 84,081.04
38,768 100 00% 38,768.00
56,192 100 00% 56,192.00
46,609 8735% 37,976 42
85,813 100 00% 85,813 00
105,646 50.OO./. 52,823 00
727,637 97.O4% 123,853.12
61,855 100.00% 61,855.00
43,t67 100 00% 43,767 .OO
64,904 100.00% 64,904.00
29,62L 100.00% 29,621 00
94,961 100 00% 94,961.00
69,696 5260./" 36,660 10
68,389 100 00% 68,389 00
18,731 700 00% 18,731 00
76,666 100 00% 76,666.00
28,314 14.79./" 21,776.04
123,275 14 79% 92,797.37
107,593 100 00% 107,593 00
76,230 100 00% 76,230.00
178,596 64 37% t74,962 2s
101,495 100.00% 101,495 00
35,155 100 00% 36,155 00
56,968 100 00% 56,968 00
71,003 100 00% 71,003.00
66,646 100 00% 66,546 00
79,096 100 00% 79,096 00
41,818 100.00% 41,818.00
43,995 80 00% 35,195 80
20,473 100 00% 20,473.00
20,430 100 00% 20,430 00
ApplicableLotSqFt
@ S0.2954a/sqft =
WsOtAsmtAmount
6,048.54
5,613.36
527.63
13,126 69
3,822.85
8,126 96
1,O,759 57
23,937.1,4
24,840 90
77,451.62
16,601.36
11,202 03
25,152 59
15,606 03
36.591.17
t8,274 44
12,153.?6
79,775 24
8,757 23
28,055.28
10,830 86
20,204 85
5,533 89
22,650 20
6,256.25
27 ,23819
37.787.28
22,52t 39
33,964 45
29,985 58
10,581 53
16,830.63
20.9?7 73
19,689.89
23,3 68.12
72,354.77
10,398.54
6,048 54
5,035 84
UseCode
3100
3310
3100
33 20
3320
3300
3300
3320
3320
3100
3320
3320
3300
3320
3320
3320
3310
3100
3310
3330
3330
3320
3330
3330
3300
3330
3330
3320
3330
3330
3310
3320
3320
3320
3320
3310
3100
3100
3310
Parcel Owner SitusAddr NetAssessedvalue Usecatepory UseCode
6304-023-021 JEMK YEH LLC 4833 EVERETT AVE 1,008,332 Commercial 1700
6304-023-023 SINGH PARTNERS LP 4340 DISTRICT BLVD 1,989,140 lndustrial 3310
6304-023-025 43550FRU|TIAND LLc 4355 FRUITLAND AVE 2,137,496 lndusrrial 31OO
6304-023-025 UNICOLD CORPoRATION 4339 FRUITLAND AVE 2,o92,7o2 tndusrrial 33oo
6304-024-002 4368 AND 4400 DISTRICT BLVD LLc 4368 DISTRICT BLVD 1,440,000 lndustrial 3310
6304-025-002 EVERETT PROPERTIES LLC 4810 EVERETT AVE 373,808 lndustrial 3300
6304-025-005 EVERETT PROPERTIES LLC 4722 EVERETT AVE 1,432,055 lndustrial 31OO
6304-025-006 A AND M REALTY CoMPANY 4371 E 49TH sT 352,083 lndustrial 3320
6304-025-029 LEHRER FAMII-Y PROPERTIES LP 1,,7t4,966 tndustrial 33oo
6304-026-005 FERRER PROPERTY INC 4372 E 49TH ST r,25s,614 lndustrial 3310
6304-026-017 5H TOWNE LLC 4405 FRUITLAND AVE 2,819,046 tndustrial 3320
6304-026-018 FROMER STEVE 4924 EVERETT cT 512,194 Industrial 31oo
6304-026-029 GM DISTRIBUTING INC 4933 IOMA VISTA AVE 3,189,535 lndustrial 3320
6304-027-015 VERNON COLD STORAGE LLC 4224 DlSTRlcT BLVD 3,940,430 lndustrial 3420
6304.028-015 GROUTSHERRYMTRUSTETATGROUIFAMILYTRUSTAND 42OlDISTRICTBLVD 531,026 Industrial 3310
5304-028-016 KURAMARoHIT DoUNGCHAI AND 4231 DISTRICT BLVD 7,575,747 lndustrial 3310
6304-028-033 CATELLUS FINANCE 1 LLC 4507 s MAYWOOD AVt 16,815,035 lndustrial 3330
6304-028-034 HAKIM SHAHPoUR ET AL 4255 DISTRICT BLVD 1,097,065 lndustrial 3310
5304-030-001 FEDEX NATIONAL ITL INC 3939 S ATLANTIC BLVD 11,891,156 lndustrial 31oo
6308-001.018 DAUGHERTY BETSY A COMPANY TRUST BETSY L KELIHER DECEASED TRUST AND 4401 S SOTO ST 413,629 Industrial 3320
6308-001-020 ROTHSCHITDISADORECOMPANYTRUSTROTHSCHILDTRUSTAND 4425SsoTOST 200,517 lndustrial 31OO
6308-001-023 MCL PROPERTIES LLC 4535 S SOTO ST 1,786,992 lndustrial 3320
6308-001-030 GUSTAFSON LINDA A TRUST ET AL LINDA A GUSTAFSON AND 4420 SEVILLE AVE 7,670,747 Industrial 3310
6308-001-039 JPW HUNGS LLC 2721 E 45TH ST 8,529,895 lndustrial 3330
5308-001-040 ARJINVESTMENTGROUPLTC 303oWVERNONAVE 4,654,428 lndustrial 3100
6308-001.046 YISTEVEEANDJENNIFERMTRUSTYIFAMILYTRU5T 2850EVERNONAVE 4,059,410 Industria| 3320
5308-002-006 2751 FRUITLAND AVENUE LLC 2761 FRUITLAND AVE 10,429,770 lndustrial 3330
6308-002-007 2761 FRUITLAND AVENUE LLC 5125 S SOTO ST 1,825,204 Vacant 300V
6308-002-009 YOUABIAN RAMIN AND SETTY 2770 LEONIS BLVD 2,103,827 lndustrial 3330
5308-002-012 KIMSTANLEYANDJENNIFER 2T5TLEONISBLVD 2,723,555 Commercial 2600
5308-002-014 GMC INTERNATIONAI LtC 2734 E 46IA ST 2,550,000 lndustrial 3310
6308-002-019 AZRIA MARDOCHEE AND LUBOV TRUSTAZRIA FAMILYTRUST 2707 FRUITLAND AVE 2,978,435 lndustrial 3320
6308-002-020 AZRIAMARDOCHEEANOLUBOVTRUSTAZRIAFAMILYTRUST 2TllFRUITLANDAVE 4,949,094 Industrial 3330
6308-003-010 C AND C REALTY GROUP LLC 2670 LEONIS ELVD 2,647,940 lndustrial 3320
6308-004-006 BRUNO VICTOR J TRUST ET AL VICTOR J BRUNO TRUST AND 2601 LEONIS BLVD 271,287 Commercial 2300
6308-004-009 NANDWANI SURESH K AND ANITA 4632 PACIFIC ELVD 7,327,407 lndustrial 3310
6308-004-010 CHANG YOUNG S 4626 PACIFIC BLVO 1,855,726 lndustrial 3200
6308-004-013 2665 LEONIS BOULEVARD LLC 2655 LEONIS BLVD 8,330,365 lndustrial 3100
6308-005-012 UNITED 26 INC 4480 PACIFIC BLVD 4,472,722 lndustrial 3300
%Of LotSqFt Wspt-
Total ApplicableTo Applicable
LotsqFt WsDtAsmt LotsqFt
25,700 100.00% 25,699.99
20,040 100 00% 20,040.00
51,401 29.60% 75,274.70
50,548 100.00% 60,548.00
11,937 100.00% 11,937.00
9,583 100 00% 9,583 00
30,492 50.00% 15,246.00
51,599 47 690/L 27,517.62
38,591 100 00% 38,591 00
27,344 21.65% 4,520.98
56,818 53 27% 30,266.95
29,62t 100 00% 29,627.00
54,074 100 00% 54,014 00
357,62a 23A% 8,511 55
15,988 100.00% 16,988.00
19,166 100 00% 19,166.00
394,278 83.11% 328,6s9 ss
34,578 87 _61% 30,291.79
588,060 100.00% 588,060 00
52,tO7 100 00% 52,707.00
t4,315 100 00% 14,375 00
51,836 100.00% 51,836.00
33,977 100.00% 33,977 00
742,447 100.00% 742,447.00
7s,359 100.00% 75,359.00
16,666 17 030/" 8,456.25
94,525 81 70% 77,226.93
55,757 100 00% 55,757.00
125,071 50 00% 62,508.50
724,582 100.00% 124,582 00
50,965 100.00% 50,965.00
48,787 100.00% 48,787 00
58,806 100.00% 58,805.00
55,321 35 00% 19,362.35
11,326 100.00% 11,326 00
24,193 100 00% 24,393.00
43,560 100.00% 43,560 00
199,505 100.00% 199,505.00
148,104 100.00% 148,104 00
Applicablel-otSqFt
@ 50.29544/sqft =
WsptAsmtAmount
7,592.87
5,920.62
4,495 03
17,888 30
3,526 51
2,837.20
4,504 28
6,355.39
11,401.33
7,365.22
8,942.07
8,757 21
15,957 90
2,514 65
5,018.93
5,662 40
97,099 18
8,9S0.00
773,736.45
L5,577.76
4,246.95
15,314 43
10,038 16
42,082.77
22,264.06
2,498 32
22,875.92
76,472 8s
78,461 57
36,805 51
15,057.10
74,473.63
77 ,373.64
5,720.47
3,346.15
1,206 67
72,86911
58,941.76
43,755 85
Parcel
5308-005-018
6308-005-019
6308-005-020
6308-005-02 2
6308-006-004
6308-006-015
6308-007-018
6308-008-024
6308-008-025
6308-008-030
5308-009-018
6308-009-021
6308-009-024
6308-009-025
5308-009-029
6308-010-020
6308-010-02 1
6308-010-023
'6308-010-026
5308-010-030
5308-010-037
6308-010-039
6308-010-040
6308-010-042
6308-011-009
6308-011-010
6308-01 1-01 1
6308-012-015
6308-012-016
6308-013-017
6308-013-023
6308-013-027
6308-013-030
6308-013-03 1
6308-013-032
6308-01 3-036
5308-014-025
6308-014-027
5308-014-03 1
Owner
L AND D REAI ESTATE HOLDINGS LLC
MOJASTY PROPERTIES LLC
2552 BUILDING LLC
2552 BUILDING LLC
WOLFINGHER SHAIOM COMPANY TRUsT WOLFINGHER FAMILY TRUST
4433 PAC|FtC BIVO LLC
PACIFIC SANTA FE INDUSTRIAL INC
DYNAMIC HOTDINGS LLC
3901 S BROADWAY LLC
PAGE CLIFFORO E AND DORA LUZ TRUST
CADAMES INVESTMENT LLC
ESLEY PROPERTIES LLC
ELFTMAN GEORGE W TRUsT GEORGE W ELFTMAN TRUST
KANG SUNG Y AND MI SOOK TRUST KANG FAMILY TRUST
CHANDLER STEPHEN COMPANY TRUST CHANDLER FAMILY TRUST
GOMEZ RUY A
KOH S INVESTMENT PROPERTIES LLC
LIN PI YU AND
WEST COAST HOLDINGS LLC
AZRIA MAX AND LUBOV TRUST AZRIA FAMITY TRUST
EAST 49TH STREET LLC
DD OFFICE PRODUCTS INC
KAR HOLDINGS LLC
CHOI KWANG I AND SOOK I TRUST CHOI FAMILY TRUSI
(B NEW YORK BH LLC
KB NEW YORK BH tLC
WANG GLOBALNET
FARBSTEIN JAY D TRUST ET ALIAY FARBSTEIN TRUST AND
FARBSTEIN JAY D TRUST ET AL JAY FARBSTEIN TRUST AND
HK INTERNATIONAL ENTERPRISES LLC
LIGHTON PROPERTY LLC
TEICHMAN ROSE AND
GUTIERREZ JUAN
GUTIERREZ JUAN
TEICHMAN ROSE AND
LIGHTON PROPERTY LtC
KBF PROPERTIES LLC
KB WESTCHESTER BUILDING LLC
4701 SANTA FE AVENUE LLC
SitusAddr
2716 E VERNON AVE
2788 E VERNON AVE
2640 E 45TH 5T
4320 S SANTA FE AVE
4433 PACIFIC BLVD
44OO PACIFIC BLVD
4545 PACIFIC BLVD
4533 PACIFIC BLVD
2555 CHAMBERS 5T
4641 HAMPTON ST
4615 HAMPTON ST
4875 PACIFIC ELVD
4801 PACIFIC BLVD
4651 PACIFIC BLVD
5OO1 PACIFIC BLVD
4927 PACIFIC BLVD
4903 PACIFIC BLVD
5OOO HAMPTON ST
2525 FRUITLAND AVE
2516 E 49TH ST
5025 HAMPTON ST
5014 HAMPTON ST
4930 HAMPTON ST
49OO S SANTA FE AVE
49OO S SANTA FE AVE
2465 FRUITLAND AVE
4439 S SANTA FE AVE
4441 S SANTA FE AVE
4423 HAWTHORNE AVI
2042 E VERNON AVE
2024 E 45TH ST
2036 E 45TH ST
2038 E 45TH 5T
2021 E 46TH 5T
2045 E 45TH 5T
1951 E 48TH 5T
2311 E 48TH ST
4701 S SANTA FE AVE
NetAssessedValue UseCategory
3,205,000 lndustrial
3,363,511 lndustrial
7,794,8f6 lndustrial
12,490,000 lndustrial
1,955,436 lndustrial
4,219,058 lndustrial
4,267,303 lndustrial
3,115,339 lndustrial
4,7A4,650 lndustrial
2,114,050 lndustrial
486,699 lndustrial
1,265,000 lndustrial
496,100 lndustrial
7,977 ,992 lndustrial
279,371 lndustrial
439,144 lndustrial
771,263 lndustrial
1,450,883 lndustrial
460,943 lndustrial
2,907,771 lndustrial
1,480,116 lndustrial
1,943,416 lndustrial
7,499,577 lndustrial
1,139,710 lndustrial
6,017,237 lndustrial
6,501,525 lndustrial
13,567,645 lndustrial
535,978 lndustrial
1,985,067 lndustrial
7,769,923 lndustrial
1,844,433 lndustrial
110,158 Industrial
457,051 lndustrial
345,582 lndustrial
340,483 lndustrial
543,159 lndustrial
a,O12,439 lndustrial
5,208,843 lndustrial
12,698,967 lndustrial
%OILotSqFt
Total ApplicableTo
lotsqFt WsptAsmt
62,355 100 00%
65,340 100 00%
77,900 100 00%
282,269 100.00%
36,155 100.00%
24,759 86.820/r
234,788 82.85%
75,794 100.00%
77,972 100.00%
48,781 35.00%
22,65t 100.00%
18,700 100.00%
20,996 100.00%
27,912 100 00%
7t,196 100.00%
18,750 100,00%
26,302 100.00%
22,999 40.37./.
14,401 100.00%
41,513 100.00%
44,867 7s.86%
20,504 100 00%
77,947 100.00%
13,995 100.00%
155,074 100.00%
746,791 49.97%
151,589 1a.23Yo
32,670 100 00%
165,835 57.77%
43,996 17 42%
72,087 12.52%
6,673 100 00%
6,613 100.00%
6,613 100.00%
33,377 100.00%
20,025 100 00%
188,179 30.25%
293,159 100.00%
175,418 100 00%
ApplicableLotSqFt
@ S0.29544/sqft =
WsDtAsmtAmount
78,422.46
19,304 05
23,O74 78
83,393 55
10,581.63
6,195 81
51,469 54
22,392 58
23,036.05
5,044 71
6,692.01
5,524.73
6,203 05
6,419.59
3,485 01
5,539 50
7,770.66
2,74107
4,254.63
72,264 60
10,055.63
6,057 70
5,302.26
4,134.98
45,8 15.06
21,,617 a4
35,035.56
9,652 02
25,221.55
10,063 19
15,444.86
7,977 47
1,977 41
1,,971.47
9,859 13
5,916.19
76,8L7.67
86,6 10.89
52,120 93
UseCode
3400
3320
3800
3330
3310
3310
3330
3320
33 20
3300
3100
3310
3310
33 10
3100
3100
3100
33 10
3100
3300
3100
3310
3300
3300
3330
3330
3330
3310
3330
3900
3200
3100
3100
3 100
3310
3330
3330
3330
3332
Wspt-
Applicable
LotSqFt
62,356 00
55,340.00
77,900 00
282,269.00
36,155 00
20,974.84
194,52 1.86
75,194 00
77,972 00
77,O15.45
2 2,65 1.00
18,700.00
20,996 00
21,932 00
11,795 00
18,750.00
26,302.00
9,284.70
14,401 00
41,513.00
34,036.11
20,504.00
17 ,941.OO
13,996 00
1 55,074.00
73,354.46
1 18,588.07
32,670.00
85,369.47
34,061 70
52,277.49
6,673.00
6,573 00
6,673.00
33,371 00
20,025.00
56,924.r5
293,159 00
176,418 00
Parcel
6308-014-032
6308-014-038
6308-01 5-007
5308-01 5-008
6308-01 5-014
6308-015-015
6308-015-017
6308-01 5-020
6308-015-023
6308-015-034
6308-015-041
6308-015-043
6308-015-044
5308-015-052
6308-015-053
5308-015-069
6308-015-072
5308-015-073
5308-015-075
5308-015-076
6308-015-077
6308-015-005
6308-016-008
6308-016-010
6308-016-012
5308-016-015
6308-015-016
6308-015-022
6308-016-02 7
6308-016-032
6308-016-033
6308-016-036
6308-015-039
5308-016-041
6308-016-043
6308-016-047
6308-015-048
6308-016-054
6308-016-056
SitusAddr
1946 E 46TH ST
2328 E 49TH ST
4901 S SANTA FE AVE
2369 E 51ST ST
2313 E 51ST ST
2131 E 51ST ST
2200 E 49TH ST
2324 E 49TH ST
2034 E 48TH 5T
2055 E 51ST ST
2392 E 48TH ST
4871 S SANTA FE AVE
48OO S ALAMEDA 5I
2111 E 49TH ST
4890 S ALAM EDA ST
2011 E 49TH ST
2035 E 49TH 5T
23OO E 48TH ST
2000 E 49TH 5T
1910 E 51ST ST
2140 E slST ST
2322 E 51ST ST
2305 E 52ND ST
2323 E 52ND 5T
2335 E 52ND ST
2200 E 52ND ST
2031 E 55TH ST
5415 S SANTA FE AVE
2050 E 51ST ST
2381 E 52ND ST
2131 E 52ND ST
5201 S SANTA FE AVE
5132 5 ALAMEDA ST
2225 E 52ND ST
2250 E 52ND ST
5401 S SANTA FE AVE
2154 E 515T 5T
NetAssessedvalue
15,764,227
3,035,9 11
876,947
133,356
2,375,575
2,148,103
1,,447,990
2,428,O47
3,584,772
3,334,138
3,985,502
4,769,911
5,255,390
6,261,000
5,965,505
4,061,183
7,223,647
3,400,000
2,140,407
3,797,181
25,815,678
3,450,397
1,852,337
5,579,700
7,524,752
51 1,987
3,163,596
1,990,644
7,604,583
1,157,832
2,553,O79
2,605,L40
10,330,911
6,522,279
3,958,805
2,903,778
4,250,000
3,381,281
2,378,987
UseCateporv
I ndustrial
lndustrial
lndustrial
I n dust ria I
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
I ndustrial
I ndustrial
I ndustrial
lndustrial
I ndust ria I
I ndustrial
lndustrial
lndustria I
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustria I
I ndustrial
lndustrial
lndustrial
Commercial
lndustrial
I ndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
I ndustrial
ApplicableIotSqFt
@ S0.29s4alsqft =
WsptAsmtAmount
10,859.62
55,209.46
4,767 67
161 29
13,898 97
11,582 43
14,677 77
5,432 15
18,274.44
29,466.82
18,660 58
36,248 17
21,617 55
79,947 52
2,476 07
14,799 77
15,638 82
1,3,236.24
L4,760.77
6,634.63
52,2t6.34
27,234.45
75,443.24
23,725 06
4,258 88
9,518.16
1 1,986.00
13,519.81
31,931 74
8,863,20
76,472 85
23,583.20
54,8 15.80
13,515.06
22,649.91,
18,589 08
20,972.99
3,539 08
15,886.99
Owner
GRAHAM AVENUE LLC
ETECO LLC
YAGHOUSI FARHAD ANO SEFARDI ELHAM
WINDMAN JERRY TRUST WINDMAN TRUST
BLUE HEAVAN I.LC
PEACE PEOPLE LLC
2131 33 E 51ST LLC
C G S PARTNERSHIP
SHAKCO VERNON INVESTMENT LLC
KOHEN JERRY AND ORIT TRUST JERRY AND ORIT KOHEN TRUSI
IW INVESTMENT LLC
(B WESTCHESTER BUILDING LLC
KB WESTCHESTER BUILDING LtC
PMBC LLC
YAEGAKI CORPORATION
2111 MILANI LLC
CJ ALAMEDA LLC
SCHERMER 49TH STREET LLC
2035 JORDANA LLC
KB WEST CHESTER BUILDING
METROPOLITAN LIFE INSURANCE COMPANY AND
45TH STREET LLC
2124 E 51ST STREET LLC ANO
SEIDLER JOHN AND SHARI L ET AL
VERNON FIFTY TWO LLC
NITZ LEON A AND MARIE C TRUST ET AL NITZ TRUST AND
KIM YONG S
VERNONCO LLC
LASKEY WEIL III L P
FEICHTINGER SYTVESTER TRUST 5 AND M FEICHTINGER TRUST
2O5O EAST 51ST STREET LLC
LEHRER FAMILY PROPERTIES LP
IHOLDINGS 26 LLC
BLUE BANNER LLC
SHEN JAMES COMPANY TRUST SHEN FAMILY TRUST
YONGS INVESTMENT HOLDING INC
ROYAL PRINTEX INC
FEICHTINGER SYTVESTER TRUST S AND M FEICHTINGER TRUST
2124 E 51ST STREET LLC AND
%OflotsqFt Wspt-
Total ApplicableTo Applicable
LotSqFt WsptAsmt LotSqFt
234,788 75.670/. 36,79r_28
186,872 100 00% 186,872.00
76,7t1 100.00% 16,117.00
17,325 5 00% 566.25
47,045 100.00% 41,o4s oo
39,204 100 00% 39,204 00
99,317 50 00% 49,658.50
204,296 9.OO% 18,386 64
61,855 100 00% 61,855.00
118,048 84 490/" 99,738.75
53,162 100 00% 63,162 00
278,184 44 07% 722,692.a4
464,287 75.760/. 73,170 69
67,578 100.00% 67,518 00
128,938 6 50y. 8,380 97
50,094 100.00% 50,094.00
189,050 28.OO% 52,934 00
52,108 85.00% 44,801 80
49,962 100.00% 49,962.00
64,904 34.60% 22,456.78
344,995 s7 230/. 176,740 94
77,874 100 00% 77,874.00
52,212 100.00% 52,272.OO
166,399 48 26% 80,304 16
22,577 64 02% 14,415.38
32,422 100.00% 32,422.OO
40,570 100.00% 40,570.00
123,580 37.OOo/. 45,767.60
417,305 2s.90% 108,082.00
30,000 100.00% 30,000 00
55,751 100 00% s5,7s7.00
79,424 700.OO% 79,824 00
263,702 1052% 185,539.53
8s,378 53.580/" 45,745 53
76,66s 100.00% 76,66s 00
62,920 100.00% 52,920.00
70,989 100.00% 70,989.00
54,450 22.00% 11,979 00
53,774 100 00% 53,774 00
UseCode
3330
3300
3100
3100
3320
3100
3300
3330
3300
3100
3100
3330
3200
3330
3330
3300
3300
3320
3300
3330
3330
3100
3320
3330
3300
3310
3320
3330
3200
2500
3320
3100
3330
3100
3320
3200
3200
3400
33 20
Parcel
6308-018-022
6308-019-017
6308-019-021
6308-019-024
5308-019-026
6308-019-027
6308-019-030
5308-019-03 2
5308-019-033
5308-019-034
6309-001-001
6309-003-037
6309-004-01 1
6309-005-009
6309-005-011
6309-009-004
5309-018-003
6309-026-019
6309-026-028
6309-026-032
6309-026-033
6309-026-034
6309-026-035
63 10-002-01 1
63 10-002-014
63 10-002-017
63 10-002-026
63 10-002-027
6310-002-029
6310-002-031
53 10-002-032
6310-004-008
5310-004-010
63 10-004-012
63 10-004-014
63 10-004-015
6310-006-007
53 10-005-013
63 10-006-016
SitusAddr
57OO S ALAMEDA ST
2330 E 57TH ST
5798 S ANDERSON 5T
2198 E ANDERSON ST
2170 E ANDERSON 5T
2170 E ANDERSON 5T
2111 E ANDERSON ST
5720 E 2ND ST
2104 E 57TH ST
2190 E 57TH 5T
5190 S SANTA FE AVE
5332 S SANTA FE AVE
5402 S SANTA FE AVE
5512 S SANTA FE AVE
55OO S SANTA FE AVE
5139 PACIFIC BLVD
5140 PACIFIC BLVD
552s S 5OTO ST
2726 FRUITLAND AVE
5411 S SOTO ST
5201 S SOTO 5T
2726 FRUITLAND AVE
5203 S DOWNEY RD
5201 S DOWNEY RD
3314 FRUITLAND AVE
5502 ALCOA AVE
5524 ALCOA AVE
5353 S DOWNEY RD
5601 S DOWNEY RD
5501 S DOWNEY RD
3365 E SLAUSON AVE
3355 E SLAUSON AVE
5681 S DOWNEY RD
3385 E SLAUSON AVE
3375 E SLAUSON AVE
3287 E SLAUSON AVE
3275 E SLAI.JSON AVE
5725 ALCOA AVE UNIT
NetAssessedValue
1,498,851
72,422,349
684,294
396,057
808,768
486,352
455,003
48 1,935
463,698
481,935
3,774,074
888,013
245,27L
141,358
736,886
945,778
468,9 11
1,353,O22
3,800,333
8,304,547
6,669,341
1,814,478
3,055,651
1,940,036
2,765,457
589,162
2,4t3,75r
4,572,934
10,761,518
6,501,167
4,784,307
5,268,773
3,063,847
3,015,560
3,386,684
6,747 ,7 84
7,727,079
4,352,840
3,140,824
UseCategorv
I ndustrial
lndustrial
lndustria I
I ndustrial
lndustrial
lndustria I
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
Commercial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
I ndustrial
lndustrial
lndustrial
I ndustrial
I ndustrial
I ndustrial
lndustrial
lndustrial
lndustrial
Commercial
lndustrial
I ndustrial
lndustrial
%OfLotsqFt
Total ApplicableTo
LotsqFt WsptAsmt
91,040 100.00%
391,604 67.23%
73,970 100.00%
5,467 100 00%
9,448 100 00%
4,996 100.00%
14,315 100.00%
t3,700 100.00%
13,595 100.00%
13,682 95 020/o
90,343 100.00%
12,960 100.00%
3,372 100.00%
6,747 100 00%
9,829 100.00%
3s,236 77 56%
9,901 87.82%
801,068 100.00%
106,286 1,5.98%
217,266 100 00%
348,916 46.44%
88,862 16.78%
57,064 73.72%
35,981 100 00%
58,545 5297%
1,4,454 TOOOO%
44,245 100 00%
65,514 100.00%
330,272 7500%
158,820 100 00%
200,535 100 00%
182,516 50 00%
s6,192 100 00%
73,308 100.00%
110,207 100.00%
77,537 100 00%
43,724 100.00%
t49,477 59.40%
56,192 100.00%
ApplicableLotSqFi
@ S0.29544/sqft =
WsptAsmtAmount
26,896.86
17,782.08
4,727 30
1,615.17
2,797.32
7,476.O2
4,229 52
4,041.53
4,045 05
3,840.9 1
26,690.94
3,828.90
996.22
1.993.33
2,903.88
8,074.09
2,393.35
236,667.53
5,017.90
62,476 43
41,872.09
20,157.35
2,217 90
10.630 23
9,15 1.60
4,270 29
24,889 34
19,3s5.46
14,636 33
46,927 78
59,246.06
26,967 26
15,601.36
21,658.12
32,559.55
22,907 53
72,740.55
26,220.34
15,601.36
Owner
PRAXAIR DISTRIBUTION INC
JETRO MANAGEMENT AND DEVELOPMENT CORPORATION
FOVOS JOHN B AND MARIANNA D TRUST FOVOS TRUST
DINO SAMUEL TRUST SAMUEL DINO TRUsT ANO
CHAVEZ TOURDES
CHAVEZ LOURDES
VIP INDUSTRIAL PLAZA LLC
VIP INDUSTRIAL PLAZA LLC
VIP INDUSTRIAL PLAZA LLC
VIP INDUSTRIAL PLAZA LLC
ATPINE UNIVERSAL INC
SANTA FE BUITDING 5332 TLC
KY GROUP PROPERTIES LLC
CHESEBRO MARVIN M AND
SANDOVAL SILVIA
AGA MORAD INVESTMENTS CORPORATION
5140 PACIFIC BLVD LLC
5525 S SOTO 5T ASSOCIATES
DOUBLE Y LTC
DAMRAK INVESTMENTS LLC
SOTO INDUSTRIAL CENTER
SOTO INDUSTRIAL CENTER
DOUSLE Y LLC
SUPOWITZ STEVEN TRUST STEVEN SUPOWITZ TRUST
D AND E INVESTMENT PROPERTIES LLC
3314 AND 3320 FRUITLAND AVENUE LtC
PEIKAR FAMILY LtC
5524 ALCOA AVENUE LLC
5353 DOWNEY ASSOCIATES
sHEWAK AND LAJWANTI HOLDINGS LLC
CHANG YIN H COMPANY TRUST CHANG FAMILY TRUST
FIRST INDUSTRIAL LP
MTC PROPERTY MANAGEMENT LLC
DOWNEY 26 LLC
COOK KARLA G COMPANY TRUST JACK COOK TRUST
COMPTON VERNON ELECTRO LLC
5801 ALCOA AVENUE LLC
SANDBERG FURNITURE MANUFACTURING COMPANY
TUNG ABBEY
UseCode
3310
3330
3300
3300
3300
3100
3100
3200
3100
3300
3100
3100
33 10
3100
3100
33 10
19 10
3330
3330
3330
3200
3100
3330
3100
3400
3300
3320
3320
3300
3330
3100
3320
3300
3320
3330
1700
33 10
3330
3310
Wspt-
Applicable
LotSqFt
91,040.00
261,275 31
13,970 00
5,467.00
9,448.00
4,995.00
14,3 16.00
13,599.99
13,595 00
13,000.64
90,343 00
12,960 00
3,372.00
6,747.OO
9,829 00
27,129 04
8,101.00
801,058.00
15,984.50
211,266.00
162,036 59
6a,228.24
7,485.80
35,98 1.00
30,975 15
14,454.00
84,245 00
55,5 14.00
49,540 80
158,820.00
200,535.00
9 1,258.00
56,192 00
73,308.00
1 10,207.00
77,S37.OO
43,124.00
88,750.13
56,192 00
Parcel Owner
6310-OO7-006 SHEWAK AND LAJWANTI HOLDINGS LLC
6310-OO8-016 GAJIANI ANWAR AND YASMEEN TRUST GAJIANI FAMILY TRUST
6310-009-010 srD SPECTAL LLC
6310.009.021 AMB VERNON INDUSTRIAL PARK LLC
6310-010-007 cooPERAGEtLC
6110-010-012 stD sPEctAL tLc
6310-010-014 St0 SPECtAt ILC
6310-011-008 1900WALNUT
6310.014.024 5602 BICKETT PARTNERSHIP LP
5310-015-021 ss00 5 SOTO STREET LLC
6310-015-022 RFS INVESTMENT COMPANY LLC
6370.021-O22 FR CAL BOYLE STREET LtC
6310-027-037 ADAYA ASSET SLAUSON LLC
63T0-027-O42 LBA REALTY FUND III COMPANY IX LLC
6310-027-043 LBA REALTY FUND III COMPANY IX LLC
6310-027-044 LSA REALTY FUND III COMPANY IX LLC
6310.027-045 LBA REATTY FUND III COMPANY IX LLC
5310.027.045 LBA REALTY FUND III COMPANY IX LLC
6310.027.048 tBA REALTY FUND III COMPANY IX LTC
6310-027-049 LBA REATTY FUND III COMPANY IX LLC
6310.027.050 LBA REALTY FUND III COMPANY IX LLC
5310-027.051 tBA REALTY FUND III COMPANY IX LtC
6310.027.052 LBA REALTY FUND III COMPANY IX LLC
6314-002-015 TAMERTNTLC
5314.002.016 SANCHEZ BRAULIO AND ALICIA
6314-020-029 NYC TOPANGA LLC AND
6314-033-001 MAGELLAN ATLANTIC I LLC
6332-OO1-OO2 KBBINVESTMENTSPARTNERSHIP
6332-OO1-OO3 K8B INVESTMENTS PARTNERSHIP
6332.001-OO4 KBB INVESTMENTS PARTNERSHIP
SitusAddr NetAssessedvalue Usecategorv Usecode
3155 E SLAUSON AVE 5,031,688 lndustrial 3330
5383 ALCOA AVE 14,099,949 lndusrrial 3330
2825 E 54TH ST 5,964,774 lndustrial 3300
5215 S BOYLE AVE 74,754,417 lndustrial 3200
5400 5 SOTO ST 3,071.228 tndustrial 3200
2958 E 54TH 5T 2,369,927 tndusrrial 3330
5455 S BOYLE AVE 749,984 lndustrial 3300
5801 S BOYLE AVE 4,503,959 lndustrial 3330
5602 BICKETT ST 9,436,762 lndustrial 3330
5500 S SOTO ST 6,024,770 lndustrial 3100
5604 S SOTO ST 7,774,092 lndustrial 3320
6250 5 BOYLE AVE 78,a7A,O2) lndustrial 3330
3100 E SLAUSON AVE 17,426,947 lndustrial 3330
6099 MALBURG WAY 4,197,000 lndustrial 3330
6065 MALBURG WAY 4,046,000 lndustrial 3320
6033 MALBURG WAY 4,106,000 lndustrial 3330
6001 MATBURG WAY 4,018,000 lndustrial 3320
5981 MALBURG WAY 4,100,000 lndustrial 3320
3390 E SLAUSON AVE 4,682,000 lndustrial 3330
5990 MATBURG WAY 4,162,000 lndustrial 3320
6074 MALBURG WAY 5,212,000 lndustrial 1320
6116 MALBURG WAY 5,212,000 lndustrial 3320
6160 MALBURG WAY 5,272,000 tndustrial 3320
2,A69,372 lndustrial 3300
4731 E 52ND DR 2,732,339 lndustrial 3300
7,762,364 lndustrial 3310
3030 5 ATLANTIC BLVD 11,955,298 lndustrial 3200
4800 E 26TH ST 955,600 lndustrial 3310
4720 E 26TH ST 1.982,727 lndustrial 3200
4730 E 26TH ST 1,575,315 lndustrial 3200
%OtlotsqFt Wspt-
Total ApplicableTo Applicable
LotSqFt WsptAsmt LotSqFt
96,703 53.08% 51,329.95
257,695 25.97% 66,923 39
189,486 88.72% 166,975.06
444,793 13 08% 770,420.44
270,046 22 44% 60,598.32
2t9,to7 15 95% 34,947 57
59,641 100 00% 59,647.00
743,744 700 00% 143,748.00
774,t27 100,00% 774,727 00
111,078 67 .47% 74,A17.68
82,764 77s9% 64,547 64
383,328 38 84% 148,884.60
808,542 a9.43% 723,768.54
77,537 7200% 55,826 64
77,972 53.05% 41,37L.94
79,715 fg.ss% 37,527.28
80,150 80110/. 64,731 .76
84,506 83.39% 70,469.55
118,048 83 00% 91,919.84
87,991 100 00% 87,991 00
85,487 100.00% 85,487.00
83,112 61.720/. 52,460.29
81,742 57.87% 43,725 76
60,s48 100 00% 60,548.00
67,O82 100.00% 57,082.00
28,700 100 00% 28,700 00
640,332 58.85% 376,835.38
38,768 100 00% 38,768 00
53,004 29 97% 15,885 30
69,772 86.31% 59,692 03
Appl ica ble LotSq Ft
@ s0.29s44/sqft =
WsptAsmtAmount
15,164 92
19,771 85
49,331 11
32,622 62
17,903.17
10,324 91
71,622 7t
42,468 97
33,7t7.68
22,727 86
19,069.96
43,986 46
273,652.91
76,493.42
72,222.93
9,314 42
19,125 95
20,819 52
28,941.76
25,996.05
25,256 28
15,498 87
72,147.O7
17,888 30
19,818 71
8,479.13
177,132 25
71,453.62
4,693 15
77,635 47
9,805,598.42Total457
REGPIVED
MAY I 4 2015
CITY CLERK'S OFFICE
DATE:
TO:
FROM:
RE:
Recommendation
A. Find that approval of the proposed agreement does not constitute a "project" pursuant to
sections 15378(b)(2) and (a) of the Guidelines to the Califomia Environmental Quality
Act ("CEQA"), because it constitutes an administrative activity and government funding
mechanism that does not involve any commitment to any specihc project which may
result in a potentially signif,rcant physical impact on the environment; and even if the
adoption of the proposed 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 a significant effect on the environment; and
B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments
billing agreement with the Los Angeles County Auditor-Controller for the collection and
distribution of the Warehouse Special Parcel Tax for fiscal year 2015-2016; and
C. Authorize the Finance Director to file the Agency Information Sheet with the County of
Los Angeles Auditor-Controller for the Vernon Warehouse Special Parcel Tax.
Backqround
In 1998 and 1999, the voters approved Ordinance Nos. 1057 and 1076 to authorize the levy and
collection of an annual special parcel tax on warehouses, truck terminals, freight terminals and
other distribution facilities. This tax funds (i) construction, improvement and maintenance of
streets, bridges and other public rights-of-way, including acquisition of land and (ii) police and
fire protection services. The parcel tax is codified at Section 5.45 et seq. of the Vemon
Municipal Code.
Pursuant to Section 5.45(i) of the Vernon Municipal Code, the tax is collected on the Los
Angeles County property tax bill. An agreement is required by the County for the City to use the
STAFF REPORT
CITY CLERK DEPARTMENT
May 19,2015
Honorable Mayor and City Council
Maria E. Ayala, City C
Resolution Approving the One Year
County Auditor-Controller to collect
Parcel Tax for Fiscal Year 2015-2016,
Billing Agreement with Los Angeles
and distribute the Warehouse Special
RECEIVED
MAY I 3 2015
CITY ADMINISTRATION
Page I of2
County's collection services. Competitive bidding or competitive selection is not required
because the services are provided by a govefirmental entity, and because that entity is the sole
source ofthe services provided.
Fiscal Impact
The Los Angeles County Auditor-Controller charges $0.25 per assessment per parcel, plus a
$50.00 processing fee for fiscal year 2015-2016. Corrections of direct assessments will be
charged at a rate of $13.00 per parcel.
Direct Assessment billing charges are deducted from revenues forwarded by the County to the
City on the December 20th advance distribution.
Attachment(s)
l. Agency Information Sheet - Acct No. 276.40.
Page2 of2
of
0x
4305 Santa Fe Avenue, Vernon, Califomia 90058
Telephone (323) 583-881 1
County of Los Angeles
Auditor-Controller, Tax Division
500 W. Temple Street, Room 153
Los Angeles, CA 90012
C/O Aquilla lvery-Simmons
AGENCY INFORMATION SHEET
Acct# 276.40 VERNON PARCEL TX
(Print Account Number and l6 CharactGr Bill Description)
Please be advised that for Fiscal Year (FY) 2015-2016 (Place initials next to the correct response(s)):
1. We will not submit Direct Assessment (DA) lnput for the above referenced account
(check appropriate box):
E Current Year (FY stated above)E Future Years (No Longer Active)
(STOP here, initial, go to the last line and provide authorized name, signature and
date. DO NOT UPLOAD TO DAWEB. Send via e-mail to Aquilla lvery'Simmons at
aiverv@auditor.lacountv.oov).
2. We will submit DA lnput for the above referenced direct assessment account on or before
August 6th.
We have a written authority to levy assessments (i.e. resolution, ordinance, certified
election results) until:
tr Expiration Date- tr No Expiration Date (Ongoing Resolution)
We have received, read and understood the 2015 DA Submission Procedure Manual.
We have chosen (check appropriate box) Option 1 E or Option 2 tr for the DA
Processing Undergoing Parcel Changes (see page 13 of DA Manual).
The following are the Agency contacts for taxpayer inquiries and processing questions regarding direct
assessment charges for the above referenced account number:
Contact Name:Phone No. To Be Listed On Tax Bill:
J.
4.
5.
Hasthe above phone number changed since last fiscal year? Yes tr No tr
lE4chufuefi Intustriaf
Contact's Address:
lf applicable:
ConsultanUlevying Agency:Phone No.:
ConsultanULevying Agency E-mail Address:
The Auditor-Controller will foruard all direct assessment correspondence to the attention of lhe Director
of Finance/Manager/Authorized Consulting Agency. Signature indicates that all above information is
correct.
Director of Finance/Manager/Authorized Consulting Agency:
(PRI I NAME)
Signature:Date:
City of Vernory 4305 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 583-8811
RESOI,UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTfON OF
AN AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS BY
AND BETWEEN THE CITY OF VERNON AND THE LOS ANGELES
COUNTY AUDITOR- CONTROLLER (SPECIAL PARCEL TAX
LEVIED PURSUANT TO SECTION 5.45 OF THE MUNICIPA],
CODE )
WHEREAS, pursuant Eo Section 5.45 of the Municipal Code, the
Citsy levies an annual special parcel tax (the \rTax" ) on warehouses,
truck terminals, freight tserminals and other dislribution facilities to
fund (i) construcEion, improvemenE and maintenance of streets, bridges
and otsher public rights-of-way, including acquisition of land and
(ii) potice and fire prolecEion servi-ces; and
WHEREAS, the Tax is collected on the Los Angeles County
property tax ro11 as a "direct assessment"; and
WHEREAS, in order for the Los Angeles Countsy Auditsor-
controller to provide colLection services for the Tax, the City musts
enEer into a bitling agreement with the County; and
WHEREAS, the City council desires to enEer inEo a billing
agreement with the counEy.
NOViI, THEREFORE , BE IT RESOI,VED BY THE CITY COI'NCIL OF THE
CITY OF VERNON AS FOI,LOWS:
SECTION l-: The City Council of the City of Vernon hereby
finds and determines that the above reciEals are true and correct.
SECTIoN 2: The City Council of the City of vernon finds
t.hat t.his action j-s not a "projecE" pursuant to sections l-5378 (b) (2)
and (4) of the Guidelines to the California Environmentsal Quality Act
(CEOA) , because it is an administrative actsivity and relates to a
governmental funding mechanism thats does not involve any commitment to
authori ze s
behalf of,
is hereby
any specific project which may result in a potentially significanE
physical impact on the environment; and even if adoption of the
resolution were a project, it woul-d be exempt from CEoA in accordance
with Section 15051, (b) (3), the general- rufe that CEQA only applies to
projects thaE may have a significant. effect. on the environment.
SECTIoN 3: The CiEy Council of the City of Vernon hereby
approves the Agreement. for Billing of Directs Assessments with the Los
Angel-es Countsy Auditor- Controfler, in substantially the same form as
Ehe copy which is attached hereto as ExhibiE A.
SECTION 4: The City Council of the CiEy of Vernon hereby
the City Administratsor to execute said Agreement for, and on
the City of Vernon and the CiEy Clerk, or Deputy City Cl-erk,
aut.horized to aEEest thereto.
SECTION 5: The City Councif of the City of Vernon hereby
instructs t.he CiEy Administsrator, or his designee, to take whatever
actions are deemed necessary or desirable for the purpose of
implementing and carrying out the purposes of this Resolution and the
transactions herein approved or authorized, including but not limited
to, any non-substantive changes to the Agreement attached herein'
SECTIoN 5: The City Council of the City of Vernon hereby
directs the City Clerk, or t.he CiEy Cl-erk's designee, to submit all
required informaEion to the County Auditor- ConErolfer .
-2-
SECTION 7: The City Clerk, or Deputy City C1erk, of the
City of Vernon sha11 certify to the passage, approval and adoption of
this resolution, and the City C1erk, oI Deputy City C1erk, of the City
of Vernon shal1 cause this resolution and the City Clerk's, or Deputy
City Clerk's, certifj-cation to be entered in the File of Resolutions of
the Council of this City.
APPROVED AND ADOPTED this 19th day of May, 20L5.
Name:
Title:Mayor / tutayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Brian W.Byun, Deput ty Attorney
-3
STATE OF CALIFORNIA )) ss
COUNTY OF LOS ANGELES )
, city Clerk / Deputy City Clerk of the City
of Vernon, do hereby certify Ehat the foregoing Resolution, being
ResoluEion No. . was duly passed, approved and adopted by the
CiEy Council of the City of Vernon at a regular meeting of the CiEy
council duly held on Tuesday, May 19, 201-5, and thereafEer was duly
signed by the Mayor or Mayor Pro-Tem of Ehe CiEy of vernon.
Executed this day of May, 2ol-5, at Vernon, California.
City Clerk / DepuEy City Clerk
(sEAr)
t,
-4-
EXHIBIT A
4305 Santa Fe Avenue, Vemon, California 90058
Telephone (323) 583-8811
DA Account#: 276.40
AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS
(Warehouse Specia! Parcel Tax)
This agreement is made and entered into between the Los Angeles County Auditor-Controller
and the City of Vernon to provide the service of placement of direct assessments on the Secured
Tax Roll and distribution of collections to the City of Vernon.
I. PROPERTY TAX SERVICES
Los Angeles County will place direct assessments on the Secured Tax Roll and distribute
collections to the City of Vernon at the same time and in the same manner as Los Angeles
County property taxes are collected and distributed. The City of Vemon will adhere to the
policies and procedures established by the Los Angeles County Auditor-Controller as
outlined in the Direct Assessment Submission Procedure Manual.
Fee for Billing Services
For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect
the following charge:
DA Original Submission $0.25 per assessment per parcel
For correction of direct assessments requested by the City of Vernon after extension of
the tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction.
The Los Angeles County Auditor-Controller will charge an additional fee for extended
services provided to the City of Vernon that are outlined in the Auditor-Controller Direct
Assessment Submission Procedure Manual.
It. COLLECTION OF AUDITOR.CONTROLLER FEES
Direct Assessment billing charges are collected once a year, on the December 20h
advance distribution. Any additional charges are deducted on the next available
distribution of monies.
lE4c ftts iv e fi I nfus tia I
Agreement for Billing of Direct Assessments
Page 3
III. ACCOUNTINGSERVICES
The Los Angeles County Auditor-Controller has available a report of direct assessments
levied for the tax year by parcel and will be provided to the City of Vernon Accounting
Services beyond this will be considered extended services and will be subject to additional
charges and fees.
IV. MODIFICATION OF COLLECTION FEES AND CHARGES
The Los Angeles County Auditor-Controller reserves the right to increase or decrease any
charges herein provided, in proportion to any changes in costs incurred by the Auditor-
Controller in providing the services described herein, provided that written notice of any
increase or decrease in charges is given to the City of Vernon.
V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW
The authority for such levy, (i.e. resolution, ordinance or election), shall accompany
requests for ihe levy of direct assessments. The City of Vernon warrants that the taxes,
fees, or assessments imposed by the City of Vemon and collected pursuant to this
Agreement comply with all requirements of state law, including but not limited to Articles
XtllC and XlllD of the Califomia Constitution (Proposition 218).
The city of Vemon hereby releases and forever discharges Los Angeles county and its
officers, agents and employees from any and all claims, demands, liabilities, costs and
expenses,-damages, causes of action, and judgments, in any manner arising out of the
Ciiy of Vemon's iesponsibility under this agreement or other action taken by the City of
Vemon in establishing a special tax, fee, or assessment and implementing collection of
special taxes, fees, or assessments as contemplated in this agreement'
The city of Vemon agrees to and shall defend, indemnify and hold harmless Los Angeles
county and its officers, agents and employees ("indemnified parties") from any and all
claims, demands, liabilities, costs and expenses, damages, causes of action and
judgments, in any manner arising out of any of the City of Vemon responsibility under this
agr6ement, or other action taken by the City of Vemon in establishing a special tax, fee, or
aisessment and implementing collection of special taxes, fees, or assessments as
contemplated In this agreement.
Vl. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW (cont.)
lf any judgment is entered against any indemnified party as a result of action taken to
implementthis Agreement, the city of Vernon agrees that Los Angeles county may offset
the amount of any judgment paid by Los Angeles county or by any indemnified pafi from
any monies collected by Los Angeles county on the city of Vernon's behalf, including
property taxes, special taxes, fees, or assessments. Los Angeles county may, but is not
required to, notify the City of Vernon of its intent to implement any offset authorized by this
City of Vemon, 4305 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 583-8811
Agreement for Billing of Direct Assessments
Page 3
paragraPh.
VII. TERMS OF AGREEMENT
All existing agreements between Los Angeles County Auditor-Controller and the City of
Vernon pertaining to the collection of direct assessments shall be terminated upon the
execution of this agreement. This agreement shall continue from year to year and shall
be subject to cancellation by either party by giving a thirty-day written notice to the other
party of cancellation.
Authorized Signature:Date:
DIRECTOR OF FINANCE/MANAGER
Authorized Name:
(PRTNT)
For Auditor-Gontroller Use Only
Approved Signature:
Approved Name:
SECTION MANAGER
Date:
(PRINT)
City of Vemon, 4305 Santa Fe Avenue, Vemon, California 90058 - Telephone (323) 583-8811
RECEIVED
MAY I 4 2015
CITY CTERl('S OFF'CE
RECEIVED
MAY 13 2015
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:Resolution approving the Public Safety Special Parcel Tax Rates Adjustment
for Fiscal Year 2015-2016.
Recommendation
A. Find that approval of the proposed Resolution does not constitute a "project" pursuant to
sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality
Act ("CEQA"), because it constitutes an administrative activity and government funding
mechanism that does not involve any commitment to any specific project which may
result in a potentially significant impact on the environment; 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 a significant effect on the environment; and
B. Adopt a resolution setting the Public Safety Special Parcel Tax rate at $0.03046 per
square foot of taxable parcel area for fiscal year 2015-2016 and submitting the public
safety special parcel tax list to the Los Angeles County Auditor Controller's Office.
Background
On April 9, 2013, City of Vernon residents approved Measure L, which authorized the annual
levy of a parcel tax on non-residential parcels to fund public safety services. Resolution No.
2014-28 set the rate for fiscal year 2014-2015 at $0.0303 per square feet of taxable parcel area.
Pursuant to Section 5.46(d)(2) of the Vernon Municipal Code, the maximum rate shall be
adjusted annually based upon changes in the consumer price index for All Urban Consumers
(CPI_U), All Items Index, Los Angeles-Riverside-Orange County, California Area (1982-
84:100) for the month of March of the immediately preceding fiscal year. The Public Works,
Water and Development Services Department calculated the maximum Public Safety Special
Parcel Tax rate for fiscal year 2015-16 to be $0.03046 per square feet of taxable parcel area.
Staff recommends that the Council set the tax at this maximum rate.
STAFF REPORT
CITY CLERK DEPARTMENT
May 19,2015
Honorable Mayor and City Council
Maria E. Ayala, City Cle fA'
Page I of2
Fiscal Impact
Based on the proposed rates adjustment for fiscal year 2015-2016 of $0.03046 per square feet of
taxable parcel area, the tax would generate approximately $1.99 million. This represents
approximately $0.02 million increase from the previous year's projections.
Attachment(s)
l. Memorandum from Public Works conceming the Maximum Public Safety Special Parcel
Tax, dated May 7,2015.
Page2 of2
REGEIVED
MAY I 1 2015
CITY CLERK'S OFFICE
PUBLIC WORKS, WATER & DEVELOPMENT SERVICES
OFFICE MEMORANDUM
P-8b
TO:
PREPARED BY:
APPROVED BY:
DATE:
SUBJECT:
Maria E. Ayala, City Clerk
Claudia Arellano, Stormwater & Special Projects Analyst
/tl
Samuel Kevin Wilson, Director of Public Works, Water & Development
Services
NIay 7,2015
MAXIMUM PUBLIC SAFETY SPECIAL PARCEL TAX
Section 5.46(d)( I ) set the Public Safety Special Parcel Tax rate at $0.03 per square foot of taxable
parcel area commencing in fiscal year 201312014.
Section 5.46(d)(2) states that the maximum rate established by this article shall be adjusted annually
based upon changes in the consumer price index (CP! for the month of March. Section 5.a6(.dQ) defines CPI
to rnean, the Consumer Price Index for All Urban Consumers (CPI-U), All ltems Index, Los Angeles-
Riverside-Orange County, California Area ( 1982-84= 100) published by the United States Department of
Labor, Bureau of Labor Statistics.
Per Section 5.46(d)(2) the formula to calculate the maximum rate is as follows:
Multiply the tax rate by a fraction, the numerator of which is the CPI on the
adjustment date and the denominator of which is the CPI for the perid
ending March, 2013.
CPI March. 2013
CPI March, 2015
= 239.995
= 243.738
Maximum Public Safety Special Parcel Tax Rate for Fiscal Yeor 201512016
$0.03(243.7381239.995) = $0.03046 per square foot of taxable parcel area.
The maximum Public Safety Special Parcel Tax rate is approximately a
1.557o increase over the 2013 rxe and approximately a0.66%o over the 2014
rate.
Therefore, the maximum Public Safety Special Parcel Tax rate that may be established for fiscal year
201512016 is $0.03046 per squarc foot of taxable parcel area. The cunent Public Safety Special Parcel Tax rate
is $0.0303 per squ:ue foot of taxable parcel area. The City Council must determine a Public Safety Special
Parcel Tax rate for f,rscal year20l5l20l6 prior to June 30, 2015.
Enclosure
c: City Administrator
{c20m15 Brear of L*cr $atetce Data
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Data elllracted on: April 20,20L5 (11:28:37 AM)
Consumer Price lndex - All Urtan Consumep
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Aneas Los Angeles-Riverside-onange county, cA
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Year ,an Feb tlar Apr ilay Jun Jul Auq sep Oct tw Dec HALFl HALF2
764.2 164.6 165.0 166.6 166.2 165.4 165.8 166.3 t67.2 L67.2 t67.t t67.3 165.3 166.8
2000 167.9 169 3 770,7 170.6 17t.t 71..0 17t.7 t72.2 t73.3 173.9 173.5 773.5 170.1 173.0
2001 L74.2 t75.4 t76.2 176.5 t77.5 78.9 178.3 L78.4 178.8 178 3 t78.7 L77.1 176.5 t78.2
2002 t78.9 180.1 181.1 t82.2 182.6 81.9 t82.2 183.0 183.4 L83.7 184.0 183.7 181
2003 185.2 186.5 188.2 t87.6 186.4 86.3 186.3 186.9 188.2 187.8 187.1 t87.0 7
2004 188.5 190.1 tol (19 1.9 193.3 93.7 793.4 193.1 t94.5 196.3 196.9 t95.2 191.5 t94.9
2005 L95 4 t97.4 799.2 201.1 70r 5 200.7 20t.4 203.1 205.8 206.9 205.6 203.9 799.2 204.5
2006 206 0 207,5 208.5 210.5 2L2 4 ztt,t ztL 4 ZLL,9 212.9 211.4 2tt 1 210.6 209.3 2tt.6
2007 2t2.584 214.760 216.s00 217.845 218.596 277.273 217.454 2t7.330 2t7.697 2 18.696 2t9.943 2t9,373 276.260 2t8.476
2008 220,918 227.437 223.606 224.625 226.65t 229.033 229.886 228.484 227.449 226.159 222.229 2t9.620 224.377 225,538
2009 220.719 22r.439 221.376 227.693 222.522 223.906 224.0t0 224.507 22s.226 225.264 224.317 223.643 22t.943
2010 224.670 224.620 225.483 225.9t6 226.438 225.877 225.99t 226.373 226.048 226.794 225.94t 226.639 225.497 226.298
2011 228.652 229.729 232.241 233.3 19 233.357 232.328 23 1.303 23t.833 233.022 233.049 232.737 23t.567 23 1.606 232..25t
20L2 233.441 234.537 236.94t 236,866 237.032 236.Ozs 235.776 237.222 238.104 240 Ltt 237.675 236.042 23s.807 237.488
2013 238.0 15 239.753 239.995 239.043 739.346 239.223 238.970 239.219 239.6t 239.940 238.677 238.742 239.229
2014 239.857 247.O59 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 24r.753 240.475 242.t22 746
2015 239.724 24t.297 243.738
U.S. Bureau of Labor Statistics I Postal Square Building, 2 Massachusetts Avenue, NE Washington, DC 20212-0001
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RESOIJUTION NO.
A RESOLUTION OF THE CTTY COIJNCIL OF THE CTTY OF
VERNON DETERMfNING THE PIJBLIC SAFETY SPECIAL PARCEL
TAX FOR FISCAL YEAR 2015_2015
WHEREAS, Section 5.46 of Ehe Municipal Code aulhorizes an
annual pu-bIic saf et.y special parcel tax (Ehe "Tax"); and
WHEREAS, Section 5.45(e) of t,he Municipal- Code requires the
City Council tso determine, for each fiscal year, by ordinance or
resoluEion, the amounc of the Tax !o be imposed on each parcel subject
tso Ehe Tax; and
WHEREAS, pursuant tso section 5.45(e) of the Municipal Code
the tax amounts deEermined by che City Council for a fiscal year sha11
be calcul-ated based on the applicable maximum rate for such f iscal- year
but may, at the discretion of E.he City Council, be determined based on
lower rates; and
WHEREAS, for fiscal year 201-5-2015, the maximum rate for the
Tax, calculaEed pursuanE to Section 5.46(d) (2) of Ehe Municipal Code,
is $0.03045 per square foot of t.axable parcel area; and
WHEREAS, the ciEy Council desires to cause Ehe Tax to be
levied and collected for f iscal- year 2ol5-201-5 at this maximum rate.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCTL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recit.als are Erue and correct.
SECTION 2:The CiEy Council of the City of Vernon finds
tshaE this action is not a "project" pursuanE to secEions 15378(b) (2)
and (4) under lhe California Environmental Quality Acc (CEQA) , because
it is an administ.rative activit,y and relates to a governmental funding
mechanism thac does not involve any commitmenE to any specific project.
which may results in a potentially significant physical impact. on the
environment; and even if adoption of the resol-ution were a project, it
would be exempt from CEoA in accordance with Section 1505L (b) (3), Ehe
general rule that CEoA only applies to projects that may have a
significant effect on the environment.
SECTION 3: The City Council of Ehe City of Vernon hereby
determines E.he special tax for fiscal year 2075-2015 shall be $0.03045
per square fooU of taxable parcel area. A list of parcels subject to
t,he Tax, as well as the amount of t.he Tax tso be levied upon each for
fiscal- year 2Ol5-2015, is attached hereto as Exhibit A and is hereby
approved .
SECTION 4: The special t,ax imposed by this section shalI be
collect,ed in the same manner as ad valorem property taxes are collected
and shal-l- be subject t.o the same procedure, sale and Lien priority in
case of delinquency as is provided by ad valorem t.axes.
SECTION 5:The City Clerk, or the Deputy City Clerk, s
designee, is hereby directed to lransmit. a copy of tshis resolution,
together with such other informat.ion as may be required for placement.
of the special tax on Ehe County properEy tax bil-ls, to the Deparcment
of Auditor- ConEroller of the County of Los Angeles.
SECTION 5: The City Administrat.or, or the City
Administrator's designee, is hereby authorized tso amend the aforesaid
list to add any parcel subject to the tax omit.t.ed E.heref rom, with said
tax calculaEed at Ehe rate of $0.03045 per square foot of tsaxable
parcel area) , and to del-ete any parcel erroneously included.
2
SECTION '7: The City C1erk, or Deputy City C1erk, of the
City of Vernon shal-l- certify to the passage, approval and adoption of
this resolution, and the City Clerk, or Deputy City C1erk, of the City
of Vernon shal1 cause this resolutj-on and the City Clerk's, or Deputy
City Clerk's, certifj-cation to be entered in the File of Resolutions
of the Council of this City.
APPROVED AND ADOPTED this 19th day of May , 207-5.
Name:
Title:Mayor / Vtayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
City Attorney
3
STATE OF CALIFORNIA )) ss
COUNTY OF LOS ANGELES )
t,, City CJ_erk / Deputy City Clerk of the City
of Vernon, do hereby certify that the foregoing Resolution, being
ResoluEion No. , was duly passed, approved and adopted by the
City Council of the Citsy of Vernon at a regul-ar meeting of the City
Council- duly held on Tuesday, May 19, 2015, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of May, 2015, at Vernon, CaLifornia.
City Cferk / Deputy City Clerk
(SEAL)
4
EXHIBIT A
City of Vernon 2OtSl2OL6 Public Safety Special ParcelTax Preliminary Draf i 05/07/2015
Parcel
5168-023-001
5158-023-010
s158-023-015
5168-021-018
s158-023-019
5168-02s-002
s168-02s-028
5168-025-032
5158-025-033
s168-025-036
5168-025-001
5168-025-012
5158-026-017
5168-025-018
5159-021-006
5159-021-007
5169-021-012
5169-021-015
5159-021-016
s169-022-006
s159-022-007
5159-022-008
5769-022-270
5169-023-015
5159-023-022
5169-023-031
5169-023-034
5159-023-035
5169-023-036
5169-029-013
5159-029-015
5169-029-020
5769-O29-272
5169-032-014
5169-032-01s
5159-033-016
5159-033-017
5169-031-018
5169-034-003
SitusAddr
2577 E 261H Sr
2626 E 25TH ST
2571 E 25TH ST
2590 HARRIETT ST
25s0 E 25TH ST
2s70 E 2sTH Sl
2570 E 25TH ST
2550 E 25TH ST
2528 S SANTA FE AVE
2448 E 25TH ST
2530 S SANTA FE AVE
2445 E 25TH ST
3225 E WASHINGTON BIVD
3251 E WASHINGTON BI-VD
1659 5 DOWNEY RD
1645 5 GRANDE VISTA AVE
1665 S GRANDE VISTA AVE
NetAssessedValue
s23,333
757,275
634,950
408,698
2,479,758
3,574
701,595
798,541
1,495,021
5,315,551
348,551
252,945
27,550
2,474,308
440,602
307,000
207,000
247,102
186,000
500,000
5s5,510
30,130
712,770
1,995,145
7,O24
26,374,776
500,000
786,554
77 3,495
s,000
7,OO1,622
2,349,2t8
8,0s8
20,532
7,577,451
1,457 ,232
2,695,475
7,5O5,276
s95,890
UseCatepory Usecode
lndustrial 1100
lndustrial 3800
lndustrial 3300
lndustrial 3300
lndustrial 3320
Vacant 3O0V
Vacant 300V
Vacant 300V
lndustrial 3320
lndustrial 3320
lndustrial 3200
Vacant 3O0V
lndustrial 3800
lndustrial 3310
lndustrial 3200
lndustrial 3100
Vacant 300V
lndustrial 3200
Commercial 1900
Vacant 300V
Vacant 300V
Vacant 300V
Vacant 300V
Vacant 3O0V
Vacant 300V
lndustrial 3200
Vacant 300V
Vacant 300V
Vacant 300V
Vacant l00V
lndustrial 3010
lndustrial 3320
Vacant 300V
lndustrial 3800
lndustrial 3100
lndustrial 3330
lndustrial 3310
lndustrial 3312
lndustrial 3500
%OfLotSqFt
Total ApplicableTo
LotSqFt WsptAsmt
31,529 0 00%
9,134 0 00%
36,812 0 00%
46,544 0000k
49,328 0.00%
1,888 0 00%
24,776 0.OOo/.
29,767 0.00%
51,831 0 00%
s4,o31 0,oo%
78,407 000%
11,903 0 00%
6,727 0.00%
38,850 47.50%
42,939 0 00%
10,718 0.00%
8,193 0.00%
12,262 0.00%
6,814 000./.
65,340 0.00%
55,340 0.OO%
6,430 000%
34,158 0 00%
47,505 0 00%
7,510 0 00%
253,519 0 00%
16,s53 0 00%
24,A29 0 00%
24,829 0,00%
40,738 0.00%
47,545 0.00%
40,419 000%
23,904 000%
2,590 0000/"
92,212 0.00%
108,900 8.25%
154,781 OOO%
69,677 0 00%
52,s53 000%
%OtLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsqFi
100.00% 31,529.00
100.00% 9,134.00
100.00% 35,812 00
100.00% 46,544.00
100 00% 49,328.00
100 00% 1,888,00
100.00% 24,776 00
100.00% 29,767.00
100 00% 51,831 00
100 00% 54,037.00
100.00% 18,407 00
100 00% 11,903 00
100 00% 6,121 00
72 50% 4,857 50
100.00% 42,939.00
100.00% 10,718 00
100 00% 8,193 00
100 00% 72,262.00
100.00% 6,814,00
100 00% 55,340,00
100 00% 55,340 00
100,00% 6,430 00
100.00% 34,168,00
100.00% 47,505 00
100 00% 1,570.00
100 00% 2s3,s19.00
100,00% 15,553.00
100.00% 24,829.00
100 00% 24,829.00
100.00% 40,738 00
100.00% 47,545 00
100.00% 40,419 00
100 00% 23,904.00
100 00% 2,s90,00
100.00% 92,212.00
9L.74./. 99,904 86
100.00% 154,783.00
100.00% 59,671 00
100.00% 52,553 00
ApplicableLotSqFt
@ S0.03046/sqft =
PssDtAsmtAmount
960,37
278.22
1,72t 29
7,417 73
1,502 53
57 57
752 85
905.52
1,578.11
1,645 97
550.68
362 57
186 4s
147.95
1,307 92
326 47
249.55
173 50
207,55
1,990.26
1,990.25
195.86
1,040 76
7,441.O1
41.82
1,122 79
504 20
156.29
156 29
7,240.84
1,448.22
1,231.15
728 t2
78.89
2,809.39
3,043 10
4,714 69
2,r22.L8
1,905 36
Owner
DARLING INTERNATIONAL INC
DARIING OELAWARE COMPANY INC
DARI,ING INTERNATIONAI. INC
OARI.ING DETAWARE COMPANY INC
VIOLET STREET PROPERTIES LLC
PABIGIAN CHARTES AND ARLENE
MENDOZA VICTOR A AND MARIA L
PK PARTNERS tLC
PK PARTNERS LI-C
MENDOZA VICTOR A ND MARIA T
BECKENFETD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST
2448 EAST 25TH STREET LI.C
BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST
PLAZA MARKET
DOYTE MARY t TRUST MARY OOYI-E TRUST AND
ARCADIA INC
ARCADIA INC
DAVIS MARJORIE T TRUST ET AI- DAVIS IAMITY TRUST AND
ARCADIA INC
CAMTIEI,D WASHINGTON 1 TLC
soco wEsT tNc
soco wEsT tNc
L A CITY DEPARTMENT OT WATER AND POWER
BI-T ALAMTDA TA TREEZER TP TESSOR
M€RCO GROUP 3185 E WASHINGION BTVD I-LC
EVERY BEAR INVESTMENIS LI.C
50co wEST tNc
CAMFIELD WASHINGTON 1 LLC
CAMFIETD WASHINGTON 1 LLC
15211 FRIENDS 5TREET INC
BFI MEDICAT WASTE INC
PICX CHARLOTTE Y TRUST CHARI"OTTE Y PICK TRUST
L A CITY DEPARTMENT OF WATER AND POWER
3137 26TH ST ILC
3137 25TH ST tLC
3251 EAST 26 STREET LLC
VERNON PARTNERS LIMITED PARTNERSHIP
AIR PRODUCTS AND CHEMICALS INC
BOHNHOFI TUMBER COMPANY INC
3135 E WASHINGTON BTVD
3170 E WASHINGTON BTVD
2707 E 26TH 5T
2775 E 26TH ST
3137 E 25TH ST
3251 E 26TH 5T
3211 E 26TH Sr
3285 E 26TH 5T
3411 t 26TH Sr
Parcel
5169-034-007
5169-034-008
s169-034-010
5169-034-017
s169-034-018
5159-034-019
5169-034-020
5159-034-270
s192-02s-002
s192-025-007
5192-029-014
5192-029-018
s192-029-273
5192-030-001
5192-030-004
5192-030-009
s243-018-010
s243-018-011
5243-018-013
5243-018-014
5243-018-01s
s243-019-010
s243-019-013
5243-019-017
5243-019-018
5243-020-023
5243-020-024
5243-021-012
5243-021-016
5243-O27-Ot7
5243-021-021
5243-027-022
5243-021-023
s243-O2L-024
5243-022-007
5243-022-009
5243-022-010
6302-001-002
6302-001-015
5302-001-029
6302-001-034
6302-001-035
Owner
ARREDONDO SERGIO O
SR STUDIO REAT ESTATE LLC
RRM PROPERTIES I-IMITED AND
KAISER IOUNDATION HOSPITALS
KAISER FOUNDATION HOSPITAI.S
AIR PRODUCTS AND CHEMICATS INC
AIR PRODUCTS ANO CHEMICATS INC
L A CITY DEPARTMENT OF WATER AND POWER
2448 EAST 2sTH ST LTC
KIMS MACHINERY AND CONSUI.TING LLC
PAN PACIFIC PETROTEUM COMPANY INC
ALUM LANDTORD DE QRS 15 105 INC
I- A CITY DEPARTMENT OF WATER AND POWER
COMMAND PAC(AGING VERNON PROPERTIES LP
ADAYA ASSET 26TH STREET L P
GN8 BATTERIES INC
SFAM 4440 E 26TH STREET LtC TAX DEPARTMENT
THAI THINH AND NGO CATHY t
CI-OROX PRODUCTS MANUTACTURING COMPANY
HOUSEHOLO PRODUCTS MANUTACTURING COMPANY
LKPR PARTNERSHIP
V AND N MOSS 26TH STREET TTC AND
HOUSEHOLD PRODUCTS MANUFACTURING COMPANY
BONNIE BEACH CAPITAL I.LC
ANDERSON EETHANY G TRUST ET AL BETHANY E ANDERSON TRUST AND
CONSOLIDATED DISPOSAL SERVICES TLC
STIRTING EUGENE W TRUST TARICCO TRUST
VIGINDUSTRIES INC
BAKER COMMODITIES INC
BAXER COMMODITIES INC
REHRIG PROPERTIES CALIFORNIA tTC
BROWNSTEIN PARINERS
BROWNSTEIN PARTNERS
GNB BATTESIES INC
GNB BATTERIES INC
GNB BATTERIES INC
GNB SATTERIES INC
AERAMS RONAI.D S COMPANY TRUST ABRAMS FAMII.Y TRU5T
SQUARE H BRANDS INC
OSEGUERA PROPERTI€S LLC
PAVLOVICTI LOUIS A COMPANY TRUST PAVLOVICH TRUsT AND
MOEIL OIL CORPORATION
SitusAddr
3451 E 26TH ST
345r E 25TH ST
3355 E 26TH 5T
3355 E 25TH sr
tt33 E 2GTH ST
r305 E 25rH ST
3536 E 26TH ST
3650 E 25TH ST
3553 BANDINI BIVD
3800 E 26TH 5T
3700 E 25TH ST
3841 EANDINI BLVD
4440 E 26TH ST
4489 BANOINI BTVD
4415 BANDINI ELVD
4375 BANDINI ELVD
4442 E 26T11 ST
4330 E 26TH ST
4333 BANDINI BLVD
4300 E 26T8 ST
4305 E 26TH ST
4133 BANDINI BI.VD
4221 BANDINI BtVD
4060 E 26TH ST
4037 BANDINI BLVD
4041 BANDINI BLVO
4010 E 25TH ST
4065 BANDINI BtVD
4105 BANDINI BTVD
27OO S INDIANA ST
3901 BANOINI BTVD
2717 S INDIANA ST
3900 E 26TH 5T
2613 5 SOIO sr
2639 S SOTO ST
2634 E 26TH ST
28OO JEWEL AVE
NetAssessedValue
506,121
1,551,751
2,705,O44
707,790
7,248,738
75,772,573
149,809
1,12s
376,702
1,004
1,290,108
9,177,903
978,508
5,855,667
5,005,129
2,607,645
76,613,724
3,422,221
s,128,607
2,555,008
4,102,7 41
2,95s,498
1,395,412
3,977,468
1,f44,785
4,896,1A4
2,585,182
7,826,275
1,510,610
1,O10,573
13,038,938
599,313
148,593
1,370,890
218,257
2,444,O12
73,813,177
s37,954
7,280,547
1,581,750
370
927,807
Usecatesory Usecode
lndustrial 3100
lndustrial 3100
lndusirial 37oo
lndustrial 3320
lndustrial 3320
lndustrial 3100
Vacant 300V
Vacant 300V
lndustrial 3100
Vacant 300V
lndustrial 3100
lndustrial 3330
Vacant 300V
lndustrial 3100
lndustrial 3330
lndustrial 3100
lndustrial 3330
lndustrial 3100
Vacant 300V
lndustrial 3330
lndustrial 3302
lndustrial 3320
lndustrial 3320
lndustrial 3100
lndustrial 3800
lndustrial 3100
lndustrial 3100
lndustrial 3320
lndustrial 3310
lndustrial 3300
lndustrial 3330
Vacant 300V
lndustrial 3300
Commercial 1700
lndustrial 3100
lndustrial 3100
lndustrial 3300
Commercial 2100
lndustrial 3100
lndustrial 3300
Vacant 300V
lndustrial 3330
%OfLotsqFt
Total ApplicableTo
Lotsott WsptAsmt
22,313 0.OO%
38,202 0.00%
102,53s 0 00%
49,236 0 00%
69,185 0 00%
115,564 0.O0%
72,270 0.OO%
7,777 0.OOo/o
25,953 0000/"
185 0.OOo/o
106,109 0 00%
309,276 25 00%
247,354 000%
304,8s0 0 00.A
158,558 66o4yo
797 ,7 47 0.OOo/.
316,440 0 00%
123,275 6000%
125,209 0.00%
206,722 0.00%
53,136 5.A90/o
107,350 000%
104,738 O 000/6
76,666 15.91%
1t,430 88.00%
91,689 0.OOo/.
153,858 30 000/"
103,608 0 000/"
66,996 0 00%
47,292 0.00%
295,375 0 00%
50,131 0.00%
53,041 0 00%
65,768 0 00%
16,701 0.OOo/o
155,251 0 00%
239,863 0.OO%
37,515 0.00%
10,029 0 00%
10,470 0 00%
15,834 0.OOo/o
52,590 0.OO%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100.00% 22,373 00
100.00% 38,202.00
700.oo% 102,535.00
100 00% 49,236 00
100.00% 59,185.00
100.00% 115,564.00
100.00% 72,210.oo
too.oo% 1,117.00
100 00% 25,953 00
100 00% 18s 00
100.00% 105,109 00
75 000/" 231,957.00
100 00% 247,3S4.OO
100.00% 304,850 00
33.96% 53,845 30
1 00 00% 791 ,7 41 .OO
100,00% 315,440.00
40.00% 49,310.00
100 00% 12s,209.00
100.00% 206,122.OO
94 .770/0 59 ,4r1 .29
100,00% 107,3s0 00
100.00% 104,738 00
24.03% 78,422 84
72 00% 8,571.50
100.00% 91,589.00
70.oo% t7A,707 60
100.00% 103,508 00
100 00% 56,995 00
100 00% 4t,292.oo
100.00% 295,375 00
100.00% 50,131.00
100.00% 53,041.00
100.00% 55,768.00
100.00% 15,701 00
700.oo./" 155,251.00
100.00% 239,853 00
100 00% 37,515.00
100.00% 70,029.00
100 00% 70,870.00
100.00% 75,834 00
100.00% 52,590 00
ApplicableLotSqFt
@ S0.030a5/sqft =
PssDtAsmtAmount
681.48
1,153 63
1,725 26
7,499 71
2,707 3A
3,520.08
373 74
34 02
790 53
554
3,232.08
7,065.41
7,534 40
9,285 73
1,640.16
6,023 l7
9,538,76
1,501 98
3,813 87
6,2967s
1,809.85
3,269.88
3,190.32
551 16
251 09
2,792.85
3,493.99
3,155.90
2,O40.10
1,2s7 75
4,991 72
1,525 99
1,615.53
2,003.29
508.71
4,778 95
7,306 23
7,742 77
2,133 08
2,158 70
2,309 90
1,601,89
Parcel
6302-001-037
6302-001-038
6302-001-039
6302-001-043
6302-001-044
6302-001-045
5302-001-045
6302-001-271
6302-001-274
5302-002-019
6302-002-020
6302-002-024
5302-002-026
5302-002-027
5302-O02-028
6302-002-031
6302-001-019
6302-003-020
6302-003-021
5302-003-022
5102-003-023
6302-003-02s
6302-004-015
6302-004-019
6302-004-020
5302-004-021
6302-004-026
5302-005-003
6302-005-004
6302-005-005
6302-005-005
6302-005-007
6302-005-011
6302-005-012
5302-005-011
5302-005-014
5302-005-015
5302-005-016
5302-005-017
5302-00s-019
5302-005-021
5302-006-012
situsAddr
2750 JEWEL AVE
2731 S SOTO ST
2678 E 26TH Sr
2547 E 37TH ST
2525 E 37TH ST
2454 E 21rH Sr
2709 E 37TH ST
2537 E 27TH 5T
2531 E 27TH Sr
2501 E 27TH ST
2501 E 28TH Sr
2535 E 28TH Sr
2443 E 27TH 5T
27OO S SANTA FE AVE
2704 S SANTA FE AVE
2423 E 28TH ST
2401 E 27TH ST
29OO S SANTA FE AVE
28OO S SANTA FE AVE
2808 S SANTA FE AVE
2460 E 28TH ST
2424 E 28TH ST
2449 E 30TH ST
2425 E 30TH ST
3OOO 5 SANTA FE AVE
3620 S SANTA FE AVE
3680 S SANTA FE AVE
3690 S SANTA FE AVE
242s E 37TH ST
2415 E 37TH Sr
2435 E 37TH ST
2989 S SANTA FE AVE
NetAssessedValue
1,246
2,091,588
5,007
1,051
2,485,719
433,655
853,859
7 4,428
4,328
883,918
1 ,253,245
7so,7ss
626,A96
50,690
338,521
21,427,634
14,311,750
32),707
878,619
75,275
2,590,106
2,247,O74
2,277,859
515,33s
164,411
387,953
7,414,746
1,189,981
134,455
279,422
1,343,682
5,141,956
s63,013
6,720,441
7,25f ,651
252,424
705,335
1,109,005
282,88s
294,000
1,695,389
142,41)
UseCatepory Usecode
Vacant 30OV
lndustrial 3700
Vacant 100V
Vacant 300V
lndustrial 3400
Vacant 300V
lndustrlal 3100
Commercial 27OO
Vacant 300V
lndustrial 1720
lndustrial 3700
Vacant 300V
Vacant 300V
Vacant 300V
Vacant 30OV
lndustrial 3120
lndustrial 3200
lndustrial 3310
lndustrial 3320
Vacant 3O0V
lndustrial 3200
lndustrial 3310
lndustrial 3200
lndustrial 3300
Vacant 300V
lndustrial l10O
Commercial 1700
lndustrial 3100
Commercial 2670
lndustrial 3100
lndustrial 3320
lndustrial 3330
lndustrial 3200
lndustrial 3100
lndustrial 3310
lndustrial 1100
lndustrial 3300
lndustrial 3100
lndustrial 1100
lndustrial 3300
lndustrial 3010
lndustrial 3100
%OfLotSqFt
Total ApplicableTo
l-otsoFt WsptAsmt
4,352 0 00%
65,542 0 00%
5,081 0 00%
72,073 0.OO%
17,976 0.00%
24,244 0.00%
137,590 0 00%
141,433 0 00%
4,479 000%
47,720 85.00%
669,517 55 00%
79,454 0 00%
58,895 0 000/6
7,720 0 00%
29,074 0.00%
729,973 000%
384,099 0,00%
77,tl9 0.oo%
51,598 0.00%
2,484 0.OO%
85,149 0 00%
38,617 000%
44,510 0 00%
6,43t O.OO%
5,798 0.00%
30,888 0 00%
43,550 50 00%
27,496 74 71%
6,441 47 350/0
24,000 72.01%
51,t11 25.00%
88,708 42 42%
49,555 0 00%
707,142 0 00./.
1,8,129 47.730/.
9,375 0 00%
9,490 0 00%
10,598 59.09%
11,204 0 00%
9,685 000%
732,476 0.00%
91,464 0.OO%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotSoFt
100,00% 4,362 00
100.00% 55,542 00
100.00% 5,081 00
100 00% 12,073 00
100.00% 71,976.00
100.00% 24,244 00
100.00% 137,590 00
100.00% 141,433.00
100.00% 4,479 00
75 00./" 13,058.00
45 00% 301,282 65
100 00% 19,454 00
100 00% 58,895 00
100 00% 7,120.00
100 00% 29,014.00
100.00% 729,973 00
100 00% 184,099 00
100 00% 71,719.OO
100.00% 51,598 00
100.00% 2,48400
100.00% 85,149 00
100 00% 38,517 00
100 00% 44,510.00
too.oo% 5,431 00
100 00% 5,798 00
100 00% 30,888.00
50 00% 21,780 00
75 83% 7,205 54
5265% 3,394 35
81 93./. 21,103 20
15.OO% 42,814 25
57 58./" 51,078 07
100 00% 49,655 00
100 00% 101,742.00
s2.87% 9,902.02
100 00% 9,375.00
100,00% 9,490.00
4097% 4,376 55
100 00% 13,204 00
100 00% 9,685.00
100 00% 732,476 00
100 00% 91,464 00
ApplicableLotSqFt
@ S0.03045/sqft =
PssotAsmtAmount
732 A7
1,995.41
754 11
361 74
2,192 39
138 47
4,190.99
4,308 0s
134 60
398 05
9,177 01
592 57
7,793.94
215 88
8a1 71
22,234 98
11,699 56
539.12
1,571 68
15 66
2,593.64
t,776 27
1,355 77
195 89
176 51
940 85
663.42
279 4A
101 39
642.80
1,306.07
1,555 84
7,512 49
3,099 06
301 52
285 56
289.07
133 31
402 79
295.01
4,O35.27
2,785 99
Owner
MOSIL OIt CORPORATION
MOEtt Ott coRPoRATtON
MOBIT OIL CORPORATION
HERCUtES FORWARDING INC
SQUARE H ERANDS INC
SqUARE H BRANDS INC
QUESADA MARK AND CECILIA
L A CITY DEPARTMENT OF WAIER AND POWER
t A CITY DEPARTMENT OF WATER AND POWER
MOBIT OIL CORPORATION
MOBIL OIt CORPORATION
MOEIt OIL CORPORATION
MOBIL OIL CORPORATION
8I,ATT REAITY
MOBIL OIL CORPORATION
MOEIt OIL CORPORATION
RETIANCE STEEL AND ALUMINUM COMPANY
REYNOIDS BARBARA TRUST ET AL BARBARA REYNOLDS TRUST AND
REYNOLDS BARBARA TRUST ET At BARBARA REYNOLDS TRUST AND
REYNOLDS BARBARA TRUST ET At BAREARA REYNOTDS TRUST AND
CHOI KYUNG SUP AND
GREEN GTOBE INTERNATIONAT LIC
GOLDBERG FETIX TRUsT FETIX GOLDBERG TRUST
BRONSON HOLDING COMPANY LTC
BRONSON HOTOING COMPANY TLC
ROACH HAROTD CONSTRUCTION COMPANY
RODRIGUEZ VIDAL AND I-UCIA
SANTA FE 25 LtC
TOPEZ GIT AND MARIA E TRUST GIL AND MARIA E I.OPEZ TRUST
LOPEZ GIL AND MARIA E TRUST GII- AND MARIA E LOPEZ TRUST
CRESCENT PROPERTIES LLC
WHITTER TRUST COMPANY TRUST COOPER DECEASED TRUST
NAIMAN VERNON tLC
M AND C PROPERTY MANAGEMENT tLC
SANTA FE AND THIRTY LI.C
IIAN IIONG DENG
SANTA fE AND THIRTY TLC
SANTA FE AND AZI3 LLC
BRUNNER AND LAY INC
SANTA TE AND AZI3 LtC
STEEL MAAS HANSEN CORPORATION
BROFfMAN PENETOPE P COMPANY TRUST PODUS BROFTMAN TRUST
Parcel
6302-006-021
6302-006-022
6302-006-02s
6302-006-025
6302-007-023
6302-007-031
6302-007-032
6302-007-033
6102-008-006
5302-008-007
6302-008-010
6302-008-014
5302-008-015
5302-008-017
6302-008-019
6302-008-021
6302-009-017
5302-009-019
6302-009-020
6302-009-021
5302-009-028
6302-009-030
5302-009-031
6302-009-032
5302-009-034
5302-009-037
5302-009-038
6302-009-039
6302-009-040
6302-010-002
6302-010-004
5302-010-006
6302-010-007
5302-010-008
5302-010-009
6302-010-011
6302-010-013
5302-010-014
5302-010-015
6302-011-008
6302-011-009
5302-011-010
Owner
KANE LONNIE AND KAREN TRUST TONNIE AND KAREN KANE TRUST
KANE LONNIE AND KAREN TRUST TONNIE AND (AREN KANE TRUST
PPF INDUSTRIAI. 2825 S SANTA FE AVENUE I.P
37TH STREET INDUSTRIAI. INVESTORS LLC
2801 SANTA FE LI,C
vERNON 2288 t-tc
VERNON 2288 I.LC
NAKAMURA EQUITY TLC
MEI.I55A PROPERTIES LtC
PROJECT ROCKY CREEK LLC
MERCO GROUP 2529 SANTA FE AVENUE I.I.C
ARSTAN JEAN P
KUO FAN H AND SU M TRUST KUO FAMITY TRUST
SAIDI DAVID COMPANY TRUST SAIDI AND IAVIAN TRUST
I(UO fAN H AND SU M TRUST KUO FAMITY TRUST
KANE I.ONNIE AND KAREN TRUST XANE FAMII-Y TRUsT
ZENITH REALTY CORPORATION AND
WOODTAND REAI,TY CORPORATION AND
DDN ENTERPRISES TIMITED
TOREES SAI.IY A AND
ATAM€DA AND 27TH STREET TLC
GAUTIER tAND COMPANY
GAUTIER I.AND COMPANY
GAUTIER LAND COMPANY
GAUTIER LAND COMPANY
CORSICAN INVESTMENTS LTC
SEVEN J INVESTMENT COMPANY
1890 25TH STREET t tC
1890 25TH STREET I-LC
CORSICAN INVESTMENTS LtC
KANE INDUSTRIAL PROPERTIES LLC
METRO TRACT tI.C
METRO TRACT I.LC
LEE KANG UN
APPLETON EDWARD W AND
KANE INDUSTRIAL PROPERTIES LLC
DEDEAUX PROPERTIES LTC
CHANG HO OK AND SEONG EUN KIM
KANE INDUSTRIAT PROPERTIES I.LC
HETOU AND SONS CORPORATION
RITCHIE GARY G COMPANY TRUST G AND O RITCHIE TRUST ET At
JONES JEREMY J AND
SitusAddr
2275 E 37TH ST
2825 S SANTA FE AVE
2825 5 SANTA FE AVE
2801 5 SANTA TE AVE
2288 E 27TH 5T
2701 S SANTA FE AVE
2120 E 25TH ST
2140 E 25TH ST
2529 S SANTA FE AVE
2619 S SANTA FE AVE
2641 S SANTA FE AVE
2575 S SANTA FE AVE
2375 E 27TH ST
2331 E 27TH ST
1980 E 25TH ST
2080 E 2sTH ST
2110 E 25TH ST
1820 E 27rH Sr
28OO 5 ALAMEDA ST
2011 E 27TH 5T
2055 E 27TH ST
2099 E 27TH ST
2219 E 37TH ST
1823 E 27TH 5T
2227 E 37rH Sr
2221 E 37TH ST
2920 ROSS ST
3604 ROSS ST
2101 E 37TH ST
2105 E 37TH ST
2211 E 37TH ST
2910 ROSS 5T
2121 E 37TH ST
2137 E 37TH ST
2055 E 37TH ST
2061 E 37TH ST
2057 E 37TH Sr
NetAssessedValue
8,780,500
27,204
15,319,235
1,170,000
7,760,664
2,523,641
)7,435
8,419,418
1,639,408
3,073,891
4,884,474
702,636
107,794
259,915
118,144
264,243
7,377,768
974,501
1,330,552
6,876
10,869,282
3,04s,548
3,081,386
1,085,955
169,489
1,536,330
7,564,721
2,393,464
334,435
3,897,151
1,194,133
433,530
94,548
649,199
54t,tol
2,657,334
10,833,449
3,444,336
2,776,688
1,104,993
68,350
701,793
Us€CatePoru UseCode
lndustrial 3300
Vacant 300V
lndustrial 3330
Commercial 27OO
lndustrial 3100
lndustrial 3300
Vacant 300V
lndustrial 3300
lndustrial 3200
lndustrial 3200
Commercial 1100
lndustrial 3100
lndustrial 3310
lndustrial 3100
Vacant 3O0V
lndustrial 3800
lndustrial 3100
lndustrial 1320
lndustrial 3330
Vacant 30OV
lndustrial 3710
lndustrial 33?0
Vacant 300V
lndustrial 3100
lndustrial 3320
lndustrial 3200
lndustrial 3320
lndustrial 3000
Miscellaneous 8100
lndustrial 3200
lndustrial 3200
lndustrial 3100
lndustrial 3300
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 3300
lndustrial 3300
lndustrial 3300
lndustrial 3100
lndustrlal 3100
lndustrial 3100
%OfLotSqFt
Total ApplicableTo
LotSoFt WsptAsmt
140,908 0 000h
9,772 0.OO%
219,220 94.25%
51,836 0 00%
767,210 54.790A
42,590 60.18%
10,419 0 00%
123,215 97.60%
36,590 0.00%
43,560 94 44%
51,465 0.OO%
7.000 66.67%
5,597 34.220/"
1,925 68.750/"
4,944 0 00%
19,802 0.OOo/.
s4,450 50.00%
41,598 33.33%
86,249 62 22./L
820 0.00%
532,719 12.70%
234,3s3 63.76%
108,961 59.84%
85,417 50.01%
45,086 0.00%
51,315 0.000/0
745,727 78.990/o
70,082 0.oo./.
77,324 000%
171,190 0 000/"
29,212 0.00%
64,904 14.40%
7,427 0.00%
s,941 0.00%
5,282 0.00%
30,307 o.ooo/L
791,228 4700%
90,249 0.00%
52,533 0.00%
17,746 0.OO%
5,933 0.00%
6,589 000./.
%OlLotSqFt Psspt-
ApplicableTo Applicable
PssotAsmt LotSoFt
100.00% 140,908.00
100.00% 9,712.OO
5 7So/. 16,055.15
100 00% 51,836.00
45 8to/o 76,626 f9
39.820/. 15,959.34
100 00% 10,419.00
8 40% 10,355 10
100,00% 36,590 00
5 550/. 2,427.94
100.00% 51,46s.00
33.33% 2,333.10
67.7aoA 3,457 83
3t.250/o 1,226 56
100.00% 4,944 00
100 00% 19,802.00
50,00% 27,225.OO
66.67% 21,113.39
37 78% 32,s84 87
100.00% 820.00
67.30% 358,533.35
16.840/" 85,335.55
40.t6% 43,75814
49.99% 42,699.96
92.07% 41,483 53
100.00% 51,315.00
21.0704 30,515.19
100.00% 70,082.00
100 00% 71,32400
100 00% 171,190 00
100.00% 29,272.OO
25.20% 16,355.81
100.00% 7,427.OO
100.00% s,941.00
100.00% s,282 00
100.00% 30,307.00
59 00% 772,a24 52
100.00% 90,249.00
100 00% 52,533.00
100.00% 11,746 00
100 00% 5,933.00
100,00% 5,s89 00
ApplicableLotSqFt
@ 50.03046/sqft =
PssptAsmtAmount
4,292.06
279 38
489 04
7,518 92
2,334 04
515.58
317.36
375 42
1,114 53
73 77
7,561 62
17 01
105.33
37 36
150 59
503.17
829.27
844 76
992.54
24 98
10,920.91
2,629 78
1,332 89
1,300 54
1,263.59
1,563.05
932.57
2,734.70
527.69
s,214 43
891.53
498.20
226 23
180.96
150.89
923 15
3,435.63
2,148.98
1,500.15
357 78
74o.12
200.70
Parcel
5302-011-019
5302-012-005
6302-012-005
6302-012-009
5302-012-010
6302-012-011
5102-012-018
5302-012-019
6102-O12-O22
6302-012-025
6302-072-027
6r02-013-010
6302-013-011
6302-013-012
6302-013-025
6302-011-025
5302-013-029
5302-013-036
6302-013-038
6302-013-040
6302-013-041
6302-013-043
5302-014-005
6302-014-011
5302-014-012
6302-014-013
6302-014-0r4
6302-014-01S
5302-014-016
6302-014-017
5302-014-018
5302-014-019
6302-014-020
6302-014-021
6302-014-022
6302-015-007
5302-015-008
6302-015-009
5302-015-010
6302-0r5-011
6302-015-014
6302-015-017
SitusAddr
2035 E 37TH 5T
2068 E 37TH ST
37OO S ALAMEDA 5T
2019 E 38TH ST
2021 E 38TH ST
2027 E 38TH ST
2035 E 38TH ST
2039 E 38TH ST
2022 E 38TH ST
3710 5 ALAMEDA ST
2262 E 37TH ST
2252 E 37TH ST
2244 E 37TH Sr
2213 E 38TH ST
2101 E 38TH Sr
2228 E 37TH ST
2150 E 37TH 5T
2208 E 37TH Sr
2253 E 38TH ST
2227 E 38rH ST
2354 E 37TH ST
2345 E 38TH Sr
2335 E 38TH ST
232s E 38rH ST
2307 E 38TH ST
2305 E 38TH ST
2301 E 38TH ST
2300 E 37TH ST
2312 E 37TH 5T
2315 E 37TH ST
2322 E 37TH ST
2328 E 37TH ST
2352 E 37TH ST
3801 S SANTA FE AVE
2350 E 38TH ST
2344 E 38TH ST
2336 E 38TH ST
2334 E 38TH ST
2305 E 38TH ST
3821 S SANTA FE AVE
NetAssessedValue
3,970,231
2,340,878
139,409
394,869
fo2,265
24,952
76,083
123,088
1,702
937,198
112,831
835,712
425,924
987,463
47,346
38,953
3,318,152
1,060,998
3,361,588
2,476,740
660,941
149,725
237,179
365,545
54,578
7,167,982
31 4,456
771,067
107,801
828,113
87,s47
742,727
106,155
123,855
t,72f ,446
)72,344
193,470
7 44,616
365,548
79,144
100
1,904,000
Usecateporv Usecode
lndustrial 3100
lndustrial 3200
lndustrial 3800
lndustrial 3100
Commercial 1210
lndustrial 3800
lndustrial 3300
lndustrial 3300
Vacant 300V
lndustrial 3800
Commercial 2500
lndusirial 3100
lndustrial 3100
lndustrial 3300
Vacant 300V
Commercial 2100
lndustrial 3320
lndustrial 3300
lndustrial 3100
lndustrial 3200
lndustrial 3300
lndustrial 3100
lndustrial 3300
lndustrial 3300
Commercial 27OO
lndustrial 3100
lndustrial 3310
lndustrial 3100
lndustrial 3300
lndustrial 3310
lndustrial 3800
lndustrial 3100
lndustrial 3300
lndustrial 3800
lndustrial 3310
Commercial 1700
lndustrial 3100
lndustrial 3300
lndustrial 3300
lndustrial 3800
lndustrial 3300
lndustrial 3300
%OtLotSqFt
Total ApplicableTo
lotsoFt WsptAsmt
54,833 0 00%
57,082 3 47%
8,511 0,OO%
5,151 0 00%
5,161 0 000/.
5,762 0 00%
10,324 0.oo%
10,323 0.OO%
1,894 0.00%
74,053 0,00%
s,s22 0.oo%
6,525 0.00%
5,895 0 000/.
15,523 000%
5,t27 0 00%
5,066 0.OO%
47,914 0.OO%
17,192 0.O0%
50,959 0.OOo/"
26,814 0 00%
70,622 0.00%
27,366 0 00./"
5,050 0.oo%
4,917 0 00%
9,753 0.OO%
25,772 0 00%
10,448 0.OO%
5,752 0 00%
5,455 0.OO%
71,012 0,00%
5,251 0 00%
5,752 0.00%
5,515 0.OOo/.
75,125 0.00%
26,321 0 00%
77,769 000%
11,189 0.OO%
10,718 0.00%
5,380 0.00%
2,141 0 00%
7,A11 0.OO%
23,087 0 00%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100 00% 54,833.00
96 59% 64,794 sO
100 00% 8,511.00
100.00% s,151 00
100,00% 5,151.00
100.00% 5,152 00
100.00% 10,324 00
100 00% 10,323.00
100 00% 1,894.00
100,00% 74,053.00
100 00% s,s22,00
100.00% 6,s26 00
100 00% 5,895 00
100 00% 15,523 00
100 00% 5,127 00
100 00% 5,055 00
100,00% 47,974 00
100 00% 77,192.00
100 00% s0,969,00
100 00% 26,874.00
100 00% 20,522.00
700.ooo/. 27,356 00
100.00% 5,050.00
100 00% 4,937.00
100.00% 9,753 00
too oo% 2s.112.00
100 00% 10,448 00
100.00% 5,152 00
100 00% 5,455.00
100 00% 77,o72 00
100 00% 5,251 00
100.00% 5,152 00
100.00% 5,515.00
100.000/0 15,725.00
100 00% 26,323.00
700 00% 17,169 00
100.00% 11,189.00
100.00% 10,718.00
100.00% 5,380 00
100.00% 2,743.OO
100.00% 7,837 00
100 00% 23,087 00
ApplicableLotSqFt
@ S0.03046/sqft =
PssptAsmtAmount
1,974.81
7,911 64
259.25
757.20
157 20
t57.23
374 47
314.44
57.69
2,25s 6s
168 20
198 78
179 56
472 83
155 17
1s4.31
7,278 53
541,94
7,552 s2
818.58
528.15
833,57
154 13
150.38
297,08
164 97
318 25
155 93
195 62
520.01
159.95
156 93
767.99
478.98
801.80
522.97
340 a2
326.41
153.87
83.5s
238.72
701.21
Owner
JASAN INVISTMENT INC
CORE INOUSTRIAL tLC
DURAZO RICARDO AND LUCITA
DURAZO RICAROO AND LUCITA
CHANG IIN D AND
BEVERSTOCK CAROLINE TRUST BEVERSTOCK TRUST
BEVERSTOCX CAROI-INT TRUST CAROI.INE BEVERSTOCK TRUST
BEVERSTOCK CAROI-INE TRUST CAROLINE BEVERSTOCK TRUST
VERNON CENTRAL WAREHOUSE INC
VERNON CENTRAT WAREHOUSE INC
ISAAC DEBORAH
CHONG SOK Y AND HYUN S TRUST CHONG IAMILY TRUST
OCHOA I-UIS F AND SUSANA
SOCAT INDUSTRIAL PROPERTIES LLC
MARTINEZ GUADALUPE G
MORAN STEPHANIE G TRUST STEPHANIE G MORAN TRUST
SHAUT SHAUL
SOCAT INDUSIRIAL PROPERTIES TLC
SOCAT INDUSTRIAT PROPERTIES LLC
SOCAL INDUSTRIAL PROPERTIES LtC
RITCHIE GARY AND OANA TRUST ET AI
SELI-ERS EVAN AND MARY
VERNON CENTRAL WAREHOUSE INC
]8 VERNON W tLC
VERNON CENTRAT WAREHOUSE COMPANY
VERNON CENTRAT WAREHOUSE INC
PAGEI. EDNA H INC
EDNA H PAGET INC
FISHER ETTEN D TRUST ELTEN D FISHER TRUST
METICHAR JEFFREY R
EDNA H PAGET INC
EDNA H PAGEL INC
SUGAR PRODUCTS COMPANY
SI.JGAR PRODUCTS COMPANY
VERNON CENTRAL WAREHOUSE INC
3801 SANTA FE AVENUE LTC
HAMLIN PEGGY MARIE TRUST HAMLIN TRUST
38 VERNON W LLC
38 VERNON W LI.C
38 VERNON W LI-C
K2005 LLC
KYONG KI HYON AND UN 5UK
Parce I
5302-015-018
6302-015-019
5302-015-020
6302-015-023
6302-015-026
5302-015-027
6302-01s-029
6302-015-030
5302-015-024
6302-016-026
6302-016-028
6302-015-031
5302-017-024
5102-017-040
6302-017-043
5302-017-045
5302-017-046
5302-017-048
6302-017-049
6302-017-050
6302-017-051
5302-017-053
6302-018-007
5302-018-009
6302-018-010
6302-018-014
6302-018-01s
6102-018-016
6302-018-017
6302-019-019
6302-019-023
5302-019-025
6302-020-032
6302-020-038
5302-020-040
6302-020-041
6302-020-044
5302-020-046
5302-020-049
6302-020-053
6302-020-054
6302-020-057
SitusAddr
3825 S SANTA FE AVE
3825 S SANTA FE AVE
2332 E 38TH SI
]855 S SANTA FE AVE
2300 E 38TH ST
2300 E 38TH 5T
3851 S SANTA FE AVE
3851 S SANTA FE AVE
2266 E 38TH sr
2100 E 38TH 5T
2230 E 38TH ST
2045 E VERNON AVE
1931 E VERNON AVE
42OO S ALAMEDA 5T
4181 ROSS ST
4201 ROSS ST
4201 ROSS ST
2050 E 38TH ST
43OO S ATAMEDA 5T
2301 E VTRNON AVE
3846 S SANTA FE AVE
3844 S SANTA FE AVE
3824 5 SANTA FE AVE
3828 S SANTA FE AVE
3850 5 SANTA FE AVE
3875 S SANTA FE AVE
3810 S SANTA FE AVE
2407 E 38TH ST
3720 S SANTA FE AVE
2500 E 37TH ST
2s22 E 37TH ST
3751 SEVITTE AVE
2727 E VERNON AVE
3737 S SOTO ST
3031 E VERNON AVE
2730 E 37TH ST
NeiAssessedValue
1,210,115
17,922
3,440,549
3,046,769
2,017,775
1,843,330
899,s52
10,954,508
775,202
16,540,828
19,753,319
2,449,067
11,111,828
251,135
7 ,869,747
3,585,315
2,O59,624
1,772,220
585
15,081,355
2,557,000
9,726,O24
r,774,442
128,358
7,671,642
2,028,359
2,229,588
2,274,508
2,758,355
3,586,2O1
1,451,246
s63,362
152,213
7,999,499
5,350,531
5,075,100
1,071,186
1,496
250,939
422,678
852,579
5,324,745
UseCateqorv UseCode
lndustrial 3100
lndustrial 3800
lndustrial 3100
lndustrial 3100
lndustrial 3200
lndustrial 3800
lndustrial 3320
lndustrial 3100
lndustrial 3100
lndustrial 3300
lndustrial 3200
lndustrial 3800
lndustrial 3330
Vacant 300V
lndustrial 3330
lndustrial 3400
lndustrial 3100
lndustrial 3800
Vacant 300V
lndustrial 3330
lndustrial 3333
lndustrial 32FO
lndustrial 3200
Vacant 300V
lndustrial 1100
lndustrial 3300
lndustrial 3310
lnduslrial 3100
lndustrial 3200
commercial 2300
Commercial 1700
commer.ial 1700
lndustrial 3100
lndustrial 3400
lndustrial 3330
lndustrial 3330
Commercial 2702
lndustrial 3800
commercial 27oo
Commercial 251t
Vacant 300V
lndustrial 3300
%OfLotSqFt
Total ApplicableTo
LotsoFt WsptAsmt
13,977 81 33%
3,038 0 00%
57,850 0 00%
s4,903 0 00%
44,480 0.00%
67,241 0 00%
58,805 000%
208,595 0.00%
6,t77 7s 68%
360,448 0 00%
410,054 000%
19,427 0 00%
264,409 0 00%
4,261 0 00%
159,865 55.67%
125,556 000%
113,788 O.OOo/"
79,s13 0 000/0
358 0.OO%
175,950 0.00%
35,837 0.OO%
262,717 0 00%
38,807 0.00%
76,709 0.00%
43,945 0.00%
30,921 12.63%
21,000 52.54%
53,256 0 00%
721,637 63.73%
42,425 0 000/"
21,119 0.00%
15,567 0.OO%
40,135 000%
482,209 sTSs%
301,853 0 00%
301,440 0.00%
62,951 0 00%
74,440 0.00%
15,488 0 000/0
37,108 0.00%
70,869 0.00%
161,073 0 00%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssDtAsmt LotsoFt
7667% 5,563 97
100.00% 3,038 00
70000% 57,850.00
100.00% s4,903.00
100.00% 44,480 00
100 00% 61,247.00
100 00% 58,805.00
100,00% 208,596.00
24.32% 1,487.5s
100.00% 360,448 00
100 000/6 410,054.00
100,00% 79,821 00
100 00% 264,409,00
100.00% 8,251 00
44,33% 70,868 15
700 00% 125,656.00
100.00% 113,788,00
100.00% 79,513 00
100 00% 358.00
100.00% 176,950 00
100.00% 35,837.00
100.00% 262,117 00
100.00% 38,807 00
100.00% 16,709.00
100 00% 43,945 00
21.37% 8,464 72
41.466/o 9,956 50
100.00% 53,255.00
16.270/" 46,29t.76
100 00% 42,425.OO
100.00% 21,119.00
100.00% 15,557,00
100.oo% 40,136.00
48 45% 233,630.26
100.00% 301,853.00
100.00% 301,440.00
100 00% 62,957 00
100 00% 14,440.00
100,00% 16,488.00
100.00% 37,108.00
100.00% 70,859.00
100 00% 151,073.00
ApplicableLotSqFt
@ So.o3046/sqft =
PssotAsmtAmount
772.52
92 54
7,162 7t
7,672.35
1,354 86
1,865 58
1,791.23
6,353 83
45 31
10,979.25
77,490 24
2,417 35
8,053.90
237 63
2,754 64
1,827.48
3,465.98
2,421.97
10 90
s,390 20
1,091 60
7,985.91
1,182.06
508.96
1,338.55
251 84
303 58
7,9267a
1,410.05
!,292.21
643 2A
414 t1
7,222.54
7,115.38
9,194.44
9,181.86
1,917 67
439.84
502 22
1,130.31
2,758.61
4,906 28
Owner
YAZDINIAN FARHAD
ROCOR PROPERTIES
UB HANNIBAT LTC
U8 HANNIBAL ITC
U8 HANNIBAI- tLC
UB HANNIBAL I.LC
K T REATTY INC
UB HANNIBAI. LLC
PASTRE GIOIA H ET AT
NORAN COMPANY
UB HANNIBAL I-LC
U8 HANNIBAL I-LC
U S GROWERS COLD STORAGE INC
UB HANNIBAI. LtC
ONFO VERNON AVENUE I-LC
TRUE WOR[D FOODS LOS ANGETES tI-C
VERNON CENTRAL WAREHOUSE INC
12412 WESTMINSTER tLC
12412 WESTMINSTER LIC
VIRNON CENTRAT WAREHOUSE INC
WESIPORT VERNON SELF STORAGE TTC
AI-PINE UNIVERSAL INC
LUPPTN TUPPE COMPANY.TRUST I-UPPE AND PAULA TUPPEN TRUST
HAMTIN PEGGY MARIE TRUST HAMTIN TRUST
MARONEY DENNIS AND SANDRA TRUST MARONEY TRUST
BENT PATRICK O
ILLUTIAN KHOSRO D
MY AND R tLC
NEMAN ESHAGH AND sIMIN
FIRST STATES INVESTORS 5OOOA tTC
CAI.IFORNIA STYtE DYNAMICS CORPORATION
SCHLOEOHM ENTERPRISES
MOBIL OII. CORPORATION
STRADA DEVELOPMENTS LP
STRADA DEVELOPMENTS I.P
VERNON ASSOCIATES LLC
MCDONALD S CORPORATION
E 37TH ST PROPERTY COMPANY
LNN I-LC
AARONSON DALE TRUST DATE AARONSON TRUsT
MOEII OIL CORPORATION
WEST SOTO STREET PARTNERS
Parcel
6302-020-0s8
6302-020-059
6302-020-051
6303-001-004
5303-001-005
5303-001-010
6303-001-011
6303-001-012
6303-O01-272
6303-002-009
6t03-002-012
5303-002-014
5303-002-021
5303-002-024
6303-002-025
6303-002-026
6303-002-028
5303-002-272
5303.003-010
5303-003-017
5303-004-02s
6303-004-028
5303-004-029
6303-004-032
6303-004-033
6303-004-034
6303-004-035
6303-004-036
5303-004-037
5303-004-038
6303-004-039
6303-004-272
5303-004-273
6303-005-012
5303-005-014
6303-00s-023
5303-005-028
5303-005-029
6303-005-014
5303-005-035
6303-00s-036
6303-005-033
SitusAddr
3851 S SOTO ST
2577 E VERNON AVE
3305 BANDINI BLVD
3540 E 26TH ST
3430 E 26TH ST
3350 E 25TH ST
3551 SIERRA PINE AVE
3011 BANDINI BTVD
3260 E 26TH ST
3240 E 25TH ST
3220 E 26TH ST
3240 E 25TH ST
3OO1 SIERRA PINE AVE
2858 E 26TH ST
2822 S SOTO ST
%OfLoiSqFt
Total AppllcableTo
Lotsqtt WsptAsmt
12,799 0.OO%
255,935 0.OO%
417,704 0.00%
157,217 000%
318,859 0000,4
13,225 O.OO%
118,253 0.OOo/.
256,733 8200%
115,537 0 00%
121,807 0 00%
33,375 0 000/.
375,923 10.4a%
454,350 49,30%
48,079 80 00%
521,557 0,00%
240,317 0 00%
274,348 0 000,4
18,849 0 00%
709,177 000%
17,705 0.OOo/o
13,665 0.OO%
81,693 0 00%
13,889 0 00%
744,291 0.00%
2,482 0 00%
48,400 0.oo%
49,222 0 000/.
52,081 0.00%
92,655 0 00%
26,269 000%
75,035 0.00%
36,364 0.00%
54,334 0.00%
78,925 0 00%
23,189 0.OO%
83,353 0.OO%
23,874 0.OO%
t4,251 0 00%
490,211 0 00%
324,466 0,OO%
206,328 000%
37,194 000%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotSoFt
100.00% 72,799.OO
100.00% 255,935_00
100 00% 41t,104.oo
100.00% 151,237 00
100,00% 318,859 00
100 00% 13,225 00
100.00% 118,253,00
18,00% 46,701 94
100.00% 116,537.00
100.00% 121,807.00
100,00% 33,375 00
29.59% 111,235.52
50.10% 235,425.45
20.oo./. 9,515 80
100.00% 527,551 00
100.00% 240,317,00
100 00% 774,348 00
100.00% 18,849.00
100 00% 709,77700
100 00% 17,705.00
100.00% 13,666 00
100.00% 81,693 00
100 00% 13,889.00
100,00% 744,291.OO
700 000/. 2,482.00
100.00% 48,400 00
100.00% 49,22200
100 00% 52,081 00
100.00% 92,655.00
100.00% 26,269 00
700 00% 7s,03s 00
100 00% 35,354 00
70000% 54,534.00
100.00% 78,925.00
100.00% 23,189 00
100.00% 83,3s3,00
100,00% 23,814.00
100 00% 18,257 00
100 00% 490,211 00
100 00% 324,456 00
100.00% 205,328 00
100 00% 37,194.00
ApplicableLotSqFt
@ S0.03046/sqft =
PssptAsmtAmount
2,277 46
1,795.74
14,358 10
4,506.58
9,112.45
402 83
1,501,99
1,404 33
3,549 72
3,7t0.24
1,015.53
1,388 24
7,777 06
292.90
19,115.20
7,320.06
8,355.54
s74.tA
3,343.52
s39.29
476 21
2,488,31
423 06
4,395.29
75.50
1,474 25
1,499,30
1,585 39
2,422 30
800 15
2,285.37
1,107 55
1,551.11
2,404.06
705.34
2,538 93
725.37
555.11
14,931.83
9,883.23
5,284.15
1,132 93
Owner
WEST SOTO STREET PARTNERS
LNN I-LC
NORAN COMPANY
DED€AI.JX PROPERTIES LLC
DEDEAUX PROPERTIES tLC
PENNZOIL PRODUCTS COMPANY
CRISWELI. PROPERTIES TI.C
PENZOIT COMPANY
L A CITY DEPARTMENT OT WATER ANO POWER
KARP MORRY
THOMPSON PAUT D TRUST THOMPSON FAMITY TRUST AND
MT VERNON INDUSTRIAT LI.C
PR VERNON DISTRIEUTION CENTER ILC
SCHLOBOHM I.ANO AND DEVELOPMENT COMPANY
SEVEN UP RC SOTTTING COMPANY OT 5OUTHERN CATIFORNIA INC
PRUOENTIAT INSURANCE COMPANY
BAKER COLD STORAGE INC
t A CITY DEPARTMENT OT WATER AND POWER
ROBERTS CORINNE TRUST ET AI. MERVYN ROBERTS DECEASED TRUSI AND
2720 SOTO rLC
STANDARD CONCRETE PRODUCTS INC
SEVEN UP RC BOTTI.ING COMPANY OF SOUTHERN CAI.IFORNIA INC
AMERICAN POTASH AND CHEMICAT CORPORATION
EERDAN HOI.DINGS LI-C
BERDAN HOLDINGS LI.C
STANDARD CONCRETE PRODUCTS INC
STANDARD CONCRETE PROOUCTS INC
AMERICAN POTASH AND CHEM COSPORATION
CHALMERS SOTO LIC
VEL(Y EDWARD G
BERDAN HOLDINGS LTC
L A CITY DEPARTMENT OI WATER AND POWER
t A CITY DEPARTMENT OF WATER AND POWER
MOBIL OII. CORPORATION
FIBREBOARD CORPORATION
COAST PACKING COMPANY
COAST PACKING COMPANY
GUSTAFSON RONALD R AND
CLOUGHERTY PACKING COMPANY
CLOGHERTY PACKING COMPANY
CLOGHERTY PACKING COMPANY
JUSTIN REATTY PARTNERS
31s5 E 26TH ST
2822 S 5OTO ST
2820 5 SOTO ST
3500 s soro sT
3275 E VERNON AVE
3275 E VERNON AVE
3275 E VERNON AVE
3049 E VERNON AVE
3095 E VERNON AVE
3153 E VERNON AVE
3032 BANDINI BTVD
NetAssessedvalue Usecateqofr UseCode
1,384,091 Commercial 2100
7,411,591lndustrial 3300
21,854,326lndustrial 3400
2,848,473 Vacant 300V
5,988,957 Vacant 300V
118,144 Vacant 30OV
1,540,452 lndustrial 3320
5,194,531lndustrial 3300
457,090 Vacant 810V
4,818,877lndustrial 3330
588,124lndustrial 3100
6,832,890lndustrial 3330
5,877,624lndustrial 3330
1,708,598lndustrial 3300
15,865,886lndustrial 3410
3,157,672 lndustriel 3330
35,022,257 lndustrial 3330
55,359 Vacant 3O0V
3,404,880lndustrial 3330
412,343 lndustrial 3800
139,158lndustrial 3700
1,096,186lndustrial 390X
175 Vacant 300V
122,917 Vacant 300V
15,974 Vacant 300V
498,999lndustrial 3800
495,238lndustrial 38o0
176 Vacant 300V
5,140,681lndustrial 3320
174 Vacant 30OV
2,537,925 Commercial 1100
550 Vacant 300V
803 Vacant 300V
619 Vacant 300V
175 Vacant 30OV
4,689,050lndustrial 3400
92,989 lndustrial 3800
151,595lndustrial 3800
87,120,840lndustrial 3400
9,039,852 lndustrial 3400
21,358,306 lndustrial 3400
458,358 commercial 1700
Parcel
5303-006-035
6303-006-042
5301-oo5-o44
5303-006-047
5303-006-048
5303-006-049
5303-006-050
5303-006-062
5303-006-063
5303-006-064
5303-006-067
6303-006-068
5303-006-059
6303-006-070
6303-005-071
6303-006-274
6303-007-021
530t-007-022
6303-007-023
5303-007-024
5303-007-025
6303-007-026
6303-007-030
5303-007-032
5303-007-034
6303-007-035
6303-007-037
6303-007-045
6303-007-046
5303-007-047
5303-007-270
5303-007-271
6303-008-008
5303-008-270
6303-009-013
5303-009-015
6303-009-019
5303-009-020
6303-009-021
6303-009-270
6303-010-027
5303-010-030
Owner
JUSTIN REATTY PARTNERS
TORRES CARTOS O AND MELVIN C
LEE ANNA M
VERNON INDUSTRIAL EUItDING tI-C AND
VERNON INDUSTRIAL BUITDING TI.C AND
VERNON PETEYCUSI LTC AND
VERNON PETEYCUSI TLC AND
JPM INVESTMENT COMPANY tTC
HUFT REAI. ESTATE HOLDINGS L t C
JPM INVESTMENT COMPANY LtC
VERNON B LTC
VERNON B I.LC
HUFT REAL ESTATE HOLDINGS L L C
VERNON B LTC
VERNON B TLC
T A CITY DEPARTMENT OF WATER AND POWER
TARSEN I.ILI-IAN J TRUsT LILTIAN,] TARSEN TRUST
VERNON PETEYCUSI LLC AND
LARSEN IOYCE
VERNON PETEYCUSI I.LC AND
VERNON INOUSTRIAL BUII.DING TLC AND
VERNON INDUSTRIAT BUILDING LtC AND
VERNON INDUSTRIAL BUILDING LtC AND
KIM MI J AND PARX HI MAN
GOCO ENTERPRISES
ART MORTGAGE BORROWER PROPCO 2O1O 5 TLC
ARI MORTGAGE BORROWER PROPCO 2O1O 5 LTC
VERNON INDUSTRIAL BUII-DING TLC AND
MILI.ER DALE I. COMPANY TRUST MII-LER TRUST
DALES TRANSPORT
T A CITY DEPARTMENT OF WATER AND POWER
T A CITY OEPARTMENT OF WATER AND POWER
VERNON PROPERTIES LLC
L A CITY DEPARTMENT OF WATER AND POWER
RICHMAN ]OSHUA J TRUST J J R I-IVING TRUST
YONEI(YU USA INC
VERNON INDUSTRIAL BUILDING LtC AND
CASTILTO ACTINO Q
VERNON INDUSTRIAL BUII.DING tLC AND
L A CITY OEPARTMENT OF WATER AND POWER
VERNON INDUSTRIAL BUILDING LTC AND
VERNON INDUSTRIAL BUILDING TtC AND
SitusAddr
3055 BANDINI BLVD
3425 E VERNON AVE
%Ofl-otSqFt
Total ApplicableTo
LotSqFt WsptAsmt
487 0,OO%
40,198 0 00%
83,097 0.00%
45,477 000%
9,199 000%
72,275 0 00%
5t,744 0.OO%
98,787 0.00%
109,158 0.00%
61,266 0 00%
33,575 0 00%
77,612 0.00%
49,744 0 00%
42,049 0 00%
42,442 000%
104,559 0 00./"
30,458 0,OO%
30,355 0 00%
35,048 0 000/.
33,926 0.00%
19,841 0 00%
41,015 0 00%
85,939 0 00%
30,056 0.000/6
920 000%
19,925 0.OO%
7,869 0.00%
39,803 0 00%
29,682 0 00%
60,855 000./,
20,010 000%
39,783 0.00%
91,643 0 00%
29,130 0.00%
7,625 0 00%
86,952 0 00%
50,616 0.00%
14,229 0000/0
137,606 0 00%
25,213 0 00%
4,797 0 00%
5,435 000%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsqFt
100,00% 481 00
100.00% 40,198 00
100.00% 83,097 00
100 00% 4s,411 00
100 00% 9,199 00
100 00% 72,27s.oo
100 00% 57,144.00
100 00% 98,787 00
100.00% 109,158 00
100.00% 63,266.00
100 00% 13,s7s.00
100 00% 77 ,632.00
100.00% 49,144,00
100.00% 42,049 00
100.00% 42,442.OO
100 00% 104,659 00
100.00% 30,458 00
100 00% 10,355 00
100 00% 35,048,00
100.00% 33,925 00
100.00% 19,841 00
100 00% 41,015 00
100 00% 85,939.00
100 00% 30,056.00
100 00% 920.00
100 00% 19,926 00
100.00% 7,869.00
too.ooo/. 39,803.00
100 00% 29,682 00
100 00% 60,866 00
100.00% 20,010 00
100 00% 39,783 00
700 00% 91,643 00
100,00% 29,130.00
100 00% 1,625 00
100 00% 86,952.00
100 00% 60,616.00
100 00% 34,229.O0
100 00% 137,505 00
100.00% 25,213 00
100.00% 4,791 00
100 00% 5,435 00
ApplicableLotSqFt
@ S0.03045/sqft =
PssDtAsmtAmount
14,83
r,224.43
2,531 13
7,383 22
280 20
2,799 57
1,740 67
3,009 0s
3,324.9s
1,927,08
7,022 69
537.07
1,496 93
1,280 81
7,292 78
3,788 22
921.75
924.64
1,057 56
1,033.39
604 36
r,249.37
2,671.70
915 51
28.02
505 95
239.69
1,272 40
904.11
1,853.98
509.50
7,277.79
2,791 45
887 30
49 53
2,644.55
1,846.35
7,O42.62
4,79t 4A
161.99
145 93
165 5s
3285 E VERNON AVE
3301 E VERNON AVE
3303 E VERNON AVE
3152 BANDINI BLVD
3156 BANDINI BI-VD
3395 E VERNON AVE
3425 E VERNON AVE
32OO BANDINI BLVO
3425 E VERNON AVE
3160 BANDINI BLVD
3180 BANDINI BI.VD
3310 BANDINI BLVD
3515 E VERNON AVE
3461 E VERNON AVE
3501 E VERNON AVE
35OO E VERNON AVT
NetAssessedValue UseCatetory UseCode
120 Vacant 300V
1,116,495 lndustrial 3310
21,855 Vacant 300V
4,087,795 lndustrial 3400
225,015 Vacant 300V
375 Vacant 300V
287,975 Vacant 300V
494,632 Vacant 300V
1,441,945 lndustrial 3420
4,735,985 lndustrial 3400
641,001 lndustrial 3400
312,140lndustrial 3400
5,727,632 lndustrial 3420
3,051,672lndustrial 3400
958,721 Vacant 30OV
779 Vacant 810V
213,132 Commercial 2500
2O5,152lndustrial 3910
176 Vacant 3O0V
175 Vacant 300V
107,149 Vacant 30OV
1,800,128lndustrial 3400
10,179,317 lndustrial 3400
2,000,000lndustrial 3100
176 Vacant 300V
83,508 commercial 2700
125,413 Commercial 21OO
803,526lndustrial 3400
338,952 commercial 2600
497,842 lndustrial 3910
435 Vacant 810V
550 Vacant 810V
1,224,119 Vacant 300V
435 Vacant 810V
1,705 Vacant 300V
7,653,098lndustrial 3400
1,392,958lndustrial 3400
2,270 Vacant 300V
5,107,587lndustrial 3400
154,495 Vacant 810V
107,149 lndustilal 3800
152,685lndustrial 3800
Parcel
5303-010-03 1
5303-010-034
6303-010-038
6303-010-041
6303-010,045
6303-010-273
6303-011-029
6303-011-037
6303-011-041
6303-011-047
5303-011-049
6303-011-052
6303-012-040
5303-012-041
6303-012-045
6303-012-048
6303-012-049
6303-013-042
5303-013-04s
6303-013-046
6303-013-048
6303-013-049
5303-013-050
6303-013-052
5303-013-053
6303-013-054
6303-013-055
5303-014-012
6303-014-014
5303-014-017
5303-014-020
6303-015-001
6303-015-004
5303-015-005
5303-016-001
5303-015-002
6303-016-003
5303-016-005
5303-015-005
6303-015-007
6303.017-005
6303-017-007
SitusAddr
4350 ATCOA AVE
4337 S DOWNEY RD
3520 E VERNON AVE
4317 S DOWNEY RD
3215 E 44TH 5T
3211 E 44TH ST
3251 E 44TH ST
3358 E VERNON AVE
3141 E 44TH ST
3450 E VERNON AVE
3009 E 44TH ST
3055 E 44TH ST
3258 E VERNON AVE
33OO E VERNON AVE
4321 S BOYLE AVE
2809 E 44TH ST
2851 E 44TH ST
3001 E 44TH ST
2947 E 44TH ST
2927 E 44TH ST
3094 E VERNON AVE
32OO E VERNON AVE
2957 E 46TH ST
2900 E 44TH ST
2820 E 44TH ST
2820 E 44TH ST
3060 E 44TH ST
3016 E 44TH ST
2944 E 44TH ST
3259 E 45TH ST
3239 E 46TH ST
3223 E 45TH ST
3100 E 44TH ST
4510 S BOYIE AVE
3250 E 44TH ST
3383 E 45TH ST
4427 S DOWNEY RD
NetAssessedValue
1,505,809
335,335
t,824,238
7,549,A14
797,000
328,999
759,s03
9,457,744
2,433,704
72,062,s54
12,983,236
3,922,438
510,409
2,904,572
5,360,s60
4,O11,370
2,194,272
s,972,874
3,524,918
227,560
1,858,399
898,854
2,785,A7O
1,891,673
2,309,122
53,300
2,360,932
3,940,617
654,503
1,023,028
239,145
4,535,686
2,008,s19
A,497,5O1
402,379
2,217,SO7
7,777,242
9,900,000
2,758,676
4,O13,273
186,420
215,300
UsecateEorY UseCode
lndustrial 3400
Commercial 2600
Vacant 300V
Commercial 1200
lndustrial 3800
Vacant 300V
Vacant 300V
lndustrial 3400
lndustrial 3310
lndustrial 3310
lndustrial 3400
lndustrial 3400
lndustrial 3200
lndusrrlal 3400
lndustrial 3400
lndustrial 3200
lndustrial 3310
lndustrial 3400
lndustrial 3400
lndustrial 3800
lndustrial 3300
lndustrial 3310
lndustrial 3400
Commercial 27Oo
Commercial 1700
Vacant 300V
lndustrial 3300
lndustrial 3300
lndustrial 3100
lndustrial 3310
Vacant 300V
lndustrial 3320
lndustrial 3300
lndustrial 3330
lndustrial 3310
lndustrial 3100
lndustrial 3310
lndustrial 3330
lndustrial 3300
lndustrial 3400
lndustrial 3800
Commercial 2700
%OILotSqFt
Total ApplicableTo
lotsqFt WsptAsmt
45,730 0.00%
27,041 0 000/"
78,555 0 00%
132,858 s0.00%
38,111 0.00%
61,988 0.OO%
47,464 0.OOo/o
64,946 0 000/0
50,471 0.OOo/.
272,608 000%
749,871 0.OO%
62,213 0 00%
25,513 0.OO%
110,750 0 00%
67,789 0,00%
51,422 0 00%
33,s30 0.00%
r22,8t6 0 00%
85,325 0.OO%
44,793 0.00%
39,361 000%
27,244 0.OO./"
39,041 0 00%
72,464 0 00%
87,333 0.OO%
5,231 0.00%
47,744 000%
192,822 0 000/o
23,797 0.OO%
43,996 14 00%
17,954 0.00%
ro2,752 0.00%
53,578 0.00%
85,854 0.00%
42,536 0.OOo/o
52,114 0.00%
43,904 000%
215,058 0 00%
204,296 a7 86%
725,077 f375%
11,15s 0 00%
18,962 0 00%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsaFt
100.00% 45,730 00
100 00% 21,043 00
100,00% 78,565 00
50.00% 65,429.00
100 00% 38,111 00
100.00% 61,988.00
100 00% 41,454 00
100 00% 64,946 00
100.00% 50,471 00
100 00% 272,608,00
100.00% 149,877.00
100.00% 52,213.00
100.ooo/" 25,613 00
100.00% 110,760.00
100.00% 67,789 00
100.00% 57,422.OO
100 00% 33,530.00
100.00% 122,815.00
100 00% 85,326 00
100 00% 44,193 00
100 00% 39,351.00
100.00% 27,244 00
100.00% 39,047.00
700.oook 12,464.00
100.00% 87,333 00
100.00% 5,231 00
100.00% 87,184 00
100.00% 192,822 00
100 00% 23,79t.oo
26.00% 11,438.96
100 00% 17,954 00
100.00% 702,752.OO
70000% 53,s78.00
100 00% 85,864,00
100 00% 42,535.00
100 00% 52,334.00
100.00% 43,904 00
100.00% 216,058 00
r8r4% 37,05929
66.24% 82,811 25
100 00% 11,155 00
100 00% 18,952 00
ApplicableLotSqFt
@ s0.03046/sqft =
PssptAsmtAmount
1,392.94
640 97
2,393 09
2,023 43
1,150.86
1,888.15
7,262.99
1,978.26
1,537.35
8,303 54
4,555 25
1,895 01
7ao 77
3,313 7s
2,064.85
!,749 07
7,O27.12
3,740.98
2,629 49
7,346 72
1,198.94
647.09
1,189,37
),207 2s
2,550.15
159,34
2,6s5 52
5,873 36
124.67
348 43
545.88
3,129 83
1,531,99
2,675.47
7,295 5S
1,594.09
1,337.32
5,581.13
1,128.83
2,522.43
339 78
s17 58
Owner
EG MEAT AND PROVISION INC
DOWNEY ROAD TI.C ET AL
VERNON INDUSTRIAT BUILDING LLC AND
RIEDER ENTERPRISES LtC
3450 VERNON AVENUE I.TC
T A CITY DEPARTMENT OF WATER ANO POWER
PERRICONE SAM INVESTMENT INC
SAM PERRICONE INVESTMENTS COMPANY INC
SAM PERRICONE INVESTMENTS COMPANY INC
ART MORTGAGE BORROWER PROPCO 2010 5 ttc
U S GROWERS COI.O STORAGE INC
3450 VERNON AVENUE LI.C
EASTCASE COMPANY
EASTCASE COMPANY
ALBERTS ORGANICS INC
APPLES AND ORANGES tLC
4321 BOYTE AVENUE LI.C
US GROWERS COID STORAGE INC
US GROWERS COLD STORAGE INC
COAST PACKING COMPANY
US GROWERS COID STORAGE INC
A AND E ENTERPRISES TLC
DNC HOtDING5 I.TC
ALEXANDER NICHOTAS B TRUST ALEXANDER FAMITY TRUST
ALEXANDER NICHOLAS 8 TRUST ALEXANOER FAMITY TRUST
ALEXANOER NICHOI.AS B IV TRUST ALEXANDER FAMITY TRUST
ALEXANDER NICHOI-AS B IV TRUST ATEXANDER FAMII.Y IRUST
STEMS DEVELOPMENT I.IMITED
44TH STREET ASSOCIATES tLC
EEAUIOI.AIS INVESTM ENT
EEAUIOLAIS INVESTMENT
3060 44TH STREET I.LC
TASH INVESTMENTS LtC
SON IOO S AND JI E TRUST SON FAMITY TRUST
ST JOHN PATRICIA J TRUST ST JOHN FAMILY TRUST
METAL IMP COMPANY INC
SALAMA GUY L AND CHANTAT TRUST SALAMA FAMILY TRUST
44TH STREET HOTDINGS LLC
BECKENTETD MICKEY COMPANY TRUST BECKENFELD FAMITY TRUST
FORCE 44TH STREET LI.C
WITOFLOWER HOLDINGS TLC LESSORS
WITDFLOWER HOLDINGS I-LC ET AT TESSORS
Parcel Owner
5303-017-015 4441 DOWNEY ROAD LLC
5303-017.017 PAPAZIAN MARGARET IRUST PAPAZIAN TRUST
6303-017-018 4441 DOWNEy ROAD Lt-C
6303-017-022 4441 DOWNty ROAD Lt-C
6303-017-025 FORCE 44TH STREET LLC
6303-017-025 TORCE 44TH STBEET LtC
6303.017-270 T A CITY DEPARTMENT OF WATER AND POWER
5303.017-271 L A CITY OEPARTMENT OI WATER AND POWER
6303-071-212 TA CITY DEPARTMENT OF WATER AND POWER
5303.019-010 ROEERTS MYRON K TRUST M K AND I. A ROBERTS TRUST
6303-019.013 PACKAGINGPROPERTYASSOCIATESLLC
5303.019-014 PACKAGINGPROPERTYASSOCIATESTLC
6303-019-015 PACKAGING PROPERTY ASSOCIAIESI.LC
6303-019-271 T A CITY DEPARTMENT OF WATER AND POWER
6303-020-001 45TH STREET Lt-C
6303-020-001 tNFlNtTyHoLDtNGSu-c
6303-020-004 tNFtNtTyHoLDtNGStLC
6303.020-008 YANG PAUL J COMPANY TRUST YANG FAMITY TRUST
5303-020-009 UA ASSOCTATES Lt-C
5303-020-010 45TH STREET Lt-C
6303-020-011 45TH STREET tLC
5301-020-012 45TH STRTET t-LC
6303-021-007 GYC TNVESTMENT Lt C
5303-021-014 LEONTSTNVESTMENTSLTC
6303-021-015 DIRECT REAI. ESTATE HOLDINGS TLC
6303-021-015 45TH STREET tLC
6303-022-OO3 MAI"BURG LEONIS C AND D LEONIE
5303.022-OO4 MALBURG TEONIS AND DOMINICA TRUST MALBURG FAMILY TRUST
5303-022-007 B AND K FTRST Lt-C
5303-023-002 MZ TNVESTMENTS LLC
6303-023-003 KtMCHRtSTtNE
6303-023-006 MATTJOHNSON REAL ESTATE ITC
6303-023-008 sRS REAI ESTATE t LC
5303-023-009 JOY MAX TRADTNG tNC
5303-023-010 JOY MAX TRADTNG tNC
6303.024.002 MUTUAL BENEFIT LIFE INSURANCE COMPANY
5303-024-004 BANK OF AMERICA TRUST CHARITAELE TRUST
5]03.024-OO5 MUTUAT BENETIT tIFE INSURANCE COMPANY
6303-024-005 N|EVES FAMttY L P
6303-024-007 2959 EAST 50TH STREET tLC
6303-024-008 AJSB PROPERTTES ttC
5303-024-009 NTEVES FAMTLY t P
SitusAddr
4501 S DOWNEY RD
4501 S DOWNEY RD
4525 S DOWNEY RD
44OO AICOA AVE
4504 ALCOA AVE
3385 LEONIS BLVD
4633 S DOWNEY RD
4724 S EOYTE AVE
3251 LEONIS BLVD
3155 LEONIS BLVD
47OO S BOYTE AVE
3015 LEONIS B[VD
295s |.EONtS ELVD
2987 I.EONIS BLVD
4719 S BOYLE AVE
2801 LEONIS BI.VD
2833 LEONIS BTVD STE 111
2929 TEONTS BLVO
2820 TEONIS BLVD
2848 LEONIS BLVD
4900 s 50To sT
4920 S SOTO 5T
2859 E 50TH 5T
4925 S BOYLE AVE
2977 E 50TH Sr
2959 E soTH Sr
2931 E soTH ST
2921 E 50rH ST
NetAssessedvalue
731,585
158,478
365,792
14,523,530
2,587,799
3,930,704
1 10,411
105,s90
68,222
1,185,253
453,901
2,332,065
7,685,809
164,701
107,586
231,958
252,83s
3,140,595
s,887,929
14,311,017
54,304
6L,411
3,835,215
3,200,000
4,193,855
7,475,461
66q qqq
1,058,011
3,629,772
614,289
7,O24
400,811
5,575,791
2,992,166
289,950
13,553
1,f34,475
13,553
19,931
1,403,813
202,803
24,437
Usecatesorv UseCode
lndustrial 3400
Commercial 1100
Commercial 2500
lndustrial 3400
lndustrial 3800
Commercial 27OO
lndustrial 3000
Vacant 810V
Vacant 300V
lndustrial 3100
Vacant 3O0V
lndustrial 3200
lndustrial 3200
Vacant 810V
tndustrial 300X
Commercial 27OO
lndustrial 3800
lndustrial 3320
lndustrial 3330
lndustrial 3200
lndustrial 3800
Miscellaneous 8100
lndustrial 3320
lndustrial 3310
lndustrial 3310
Miscellaneous 8100
Commercial 2100
Commercial 7703
lndustrial 3310
lndustrial 3300
Vacant 300V
lndustrial 3100
lndustrial 3330
lndustrial 1330
Commercial 27OO
Commercial 21OO
lndustrial 3320
Commercial 27OO
Commercial 27Oo
lndustrial 3400
Vacant 300V
Commercial 21OO
%OftotSqFt
Total ApplicableTo
LoisoFt WsptAsmt
21,OOO OOO%
70,146 0.00%
10,746 0.00%
328,442 0 000h
112,385 0 000,4
100,624 0 000h
22,OAO 0.00%
20,996 0.O0%
5,000 0,00%
55,863 0,00%
35,155 0.OOo/"
94,324 0.00%
272,734 0 00%
69,693 0 00%
3,391 0.00%
11,898 0.00%
12,800 0 00%
54,830 0.OOo/"
78,600 000%
524,898 53 99%
3,254 0.00%
77,516 0 00%
84,850 0.OO%
44,729 0.00%
48,516 000%
67,144 0.00%
55,290 0.00%
46,290 0.00%
47,643 000%
10,454 33.60%
225 0.00%
s,937 0 00./"
759,757 000%
81,893 81 50./"
6,793 0 00%
3,554 000%
81,841 0.OO%
3,196 0.00%
5,135 0000/.
21,054 0.00%
22,889 0 00%
5,550 0.OO%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100,00% 27,000,00
100.00% 10,745 00
100.00% 10,745.00
100.00% 328,442.OO
100,00% 112,385.00
100.00% 100,524.00
100 00% 22,080.00
100.00% 20,995 00
100.00% 5,000 00
100.00% 55,863.00
100.00% 35,155.00
100 00% 94,324 00
100.00% 212,734.00
100 00% 69,593.00
100 00% 3,391.00
100.00% 11,898.00
100 00% 12,800 00
100.00% 54,830 00
100 00% 78,500.00
35.01% 189,015 77
100.00% 3,254,00
100 00% 17,515 00
100,00% 84,850.00
100.00% 48,729 00
100 00% 48,616.00
100 00% 67,748.OO
100.00% 55,290.00
100 00% 46,290.00
100 007" 41,643.00
65.400/. 6,947 45
100.00% 225.00
100,00% 5,937.00
100 00% t69,767 00
1,2.50./. 10,236 63
100,00% 6,793 00
100,00% 3,554 00
100.00% 81,841.00
100.00% 3,195 00
100 00% s,136.00
100.00% 23,054 00
100 00% 22,889.00
100 00% s,s60 00
ApplicableLotSqFt
@ S0.03046/sqft =
PssptA5mtAmount
472.42
321 32
327.32
10,004.34
3,423 25
3,065 01
572 55
539 54
742 76
1,701.59
1,071 13
2,473 77
8,307,48
2,1.22.85
103 29
352 41
389 89
1,91412
2,394 15
s,757.A2
99.77
533 54
2,584 53
7,484 29
1,480.84
2,063 60
1,988.73
1,409.99
7,268 45
2t7 44
68s
180 84
5,171.10
311.81
205.91
108.25
7,492.88
97.35
156 44
702.53
591 20
169 35
Parcel
5303-024-010
5303-024-011
6303-024-015
6303-024-016
6303-024-019
6303-024-020
6303-024-022
6303-024-023
6303-025-009
6303-025-013
6303-025-014
6303-02s-021
6303-025-023
5303-026-003
5303-025-005
6303-026-010
6303-026-012
5303-026-013
6303-025-016
5303-026-017
6303-026-018
6303-026-270
6303-027-002
6103-027-003
6303-021-270
5103-028-003
5303-028-004
5303-028-011
6303-028-012
5303-028-013
5303-028-014
6303-028-015
5303-029-005
6303-029-005
6303-029-008
6303-029-009
5303-029-010
5303-029-011
6303-029-012
5303,029-013
5303-029-016
6303-029-017
SitusAddr
290s E 50TH ST
2905 E 50TH 5T
2940 LEONIS BLVD
2928 tEONtS BtVD
4901 S BOYI-E AVE
3O5O LEONIS BLVD
3O3O LEONIS BLVD
3130 TEONIS BLVD
4910 5 BOYTE AVE
3200 tEoNts BtvD
4950 S BOYTE AVE
4909 ATCOA AVE
3366 LEONIS BLVO
3320 IEONtS BtVD
4906 ALCOA AVE
3341 E 50TH 5T
4905 AI.COA AVE REAR
3398 LEONIS BLVD
4820 ALCOA AVE
3301 FRUITTAND AVE
3310 E 50TH ST
3121 FRUITTAND AVE
3121 FRUITLAND AVE
3222 E 50TH 5T
5001 At-coA AVE
3211 FRUITLANO AVE
51OO S BOYLE AVE
5OO8 S BOYIE AVE
3063 FRUITLAND AVE
3027 FRUITIAND AVE
3OO7 FRUITTAND AVE
3022 E 50TH 5T
3046 E 50TH ST
3068 E 50TH ST
3080 E 50TH ST
2901 FRUITTAND AVE
3101 FRUITTAND AVE
%OfLotSqFt
Total ApplicableTo
LotsqFt WsptAsmt
34,827 000%
66,490 0 00%
14,810 10 26%
77,766 0 00%
43,325 000%
717,262 t778%
52,648 0 000/"
35,472 00004
94,026 0.OO%
274,751 57 37./.
19,137 0.00%
103,093 0.00%
136,648 0 00%
40,994 0.00%
74,929 0.00%
41,369 50.18%
55,733 0.00%
28,7 t6 0 000/"
43,996 637%
45,704 0.00%
3,319 0.00%
60,525 0 00%
98,749 0.00%
102,802 26.66%
61,043 0.00%
36,555 0.00%
43,551 0.00%
116,585 0.00%
75,051 0.00%
202,103 0 000/.
50,313 0 00%
180,011 0.00%
195 0.OO%
36,498 0 00%
44,510 0.OO%
53,622 000%
41,113 0.OO%
41,247 0 00%
35,439 0 00%
23,531 0 00%
784,202 0.OO%
796,248 0,00%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100 00% 34,821 00
100 00% 65,490 00
89 74% 13,290 49
100 00% 17,765 00
100 00% 43,325 00
88.82% 98,822 91
100.00% 52,548 00
100.00% 35,412.00
100 00% 94,026,00
4261% 91,548 35
100.00% 19,137.00
100.00% 103,093 00
100.00% 135,648.00
100 00% 40,994.00
100 00% 14,929 00
49.820k 23,599 24
100 00% 55,733 00
100.00% 28,715.00
93 69% 41,219.85
100.00% 45,708.00
100.00% 3,319.00
100 00% 50,625 00
100.00% 98,749.00
73 34% 75,394 99
100.00% 61,043.00
100.00% 35,555 00
100.00% 43,561 00
100.00% 116,585.00
100.00% 75,051 00
100 00% 202,103 00
100 000/6 50,313.00
100.00% 180,011 00
100 00% 195 00
100.00% 36,498.00
100.00% 44,510 00
100 00% 53,622 00
100.00% 41,113.00
100.00% 47,247.OO
100 00% 35,439 00
100.00% 23,631.00
100.00% 184,202 00
100 00% 196,248.00
ApplicableLotSqFt
@ So,03046/sqft =
PssDtAsmtAmount
1,050 6s
2,O25 29
404 83
541,15
1,319 68
3,010.15
1,503 55
1,078 55
2,864.03
2,788.56
582 91
3,140 21
4,162.30
1,248.58
454.74
718 83
1,597.63
874 69
1,255.55
r,397.21
101 10
t,446 61
3,007.89
2,796.53
1,859 37
7,771.11
t,326.81
3,551.18
2,285,0s
5,155 06
1,532.53
5,483.14
594
1,111 73
1,355.17
1,533 33
7,252 30
1,439 14
7,079 47
719 80
5,510 79
5,977 1l
Owner
AISE PROPERTIES I-LC
AISB PROPERTIES I-tC
SAUNDERS JORDAN TRUST EI AI. JORDAN SAUNDERS TRUST AND
NADREM ASSOCIATES
BOYTE AVENUE PROPERTIES
SOYTE AVENUE PROPERTIES
I.UPPEN TUPPE R COMPANY TRUST TUPPE AND PAUTA I.UPPEN TRUST
SAYANO PROPESTIES LI-C
INFINITY HOTDINGS I.TC
DEUTSCH SDL TIMITED
DEUTSCH SDL TIMITED
DEUTSCH SDL I.IMITED
ATCOA ASSOCIATES LTC
LEONIS PROPERTY tLC
I.YNN FRANCIS K AND IOREAY I. TRUST LYNN AND LO TRUST
ALCOA VERNON TTC
3341 E 5OTH STREET PROPERTY TtC
CWS INDUSTRIES INC
SHELI-MAR I-LC
KANE INDUSTRIAL PROPERTIES I,I.C
3341 E 5OTH STREET PROPERTY ttc
I. A CITY DEPARTMENT OF WATER AND POWER
I.ORENZ CURTIS ANO CAROLYN TRUST LORTNZ IAMILY TRUsT
BUN PIN CHUA PARTNERS
L A CITY DEPARTMENT OF WATER AND POWER
EUCTID 5TEEI. FABRICATING COMPANY INC
EUCI.ID STEET FABRICATING COMPANY INC
WOODMAN OF THE WORTD TIFT INSURANCE SOCIETY
WOODMAN OF THE WORLD TITE INSURANCE SOCIETY
BARKSDATE INC
EUCTID STEEI- FAERICATING COMPANY INC
DOUBLE Y I.tC
EUCLID STEEL fABRICATING COMPANY INC
I,AO CHARLES
GAMBOA SAUL ANO MERCADO ALEJANORA
ALEXANDER ROY E COMPANY TRUST ATEXANOER FAMII-Y TRUST
LARNER VIVIAN D TRUST TAUS FAMILY TRUST AND
UNITED ENGINEERING
BNN ENTTRPRISES I-LC
MASS USA tIC
OWENS BROCKWAY GTASS CONTAINER INC
OWENS BROCKWAY GtAsS CONTAINER INC
NetAssessedvalue UseCategorv UseCode
1,352,034lndustrial 3400
2,227,499 l^dusttial 3400
197,855lndustrial 3100
548,078lndustrial 3100
427,994lndustrial 3800
2,262,587 lndustrial 3330
1,453,242 lndustrial 3310
2,287,792 lndustrial 3420
3,254,486lndusrrial 3330
2,852,845lndustrial 3330
234,729 Commercial 27OO
1,542,019lndustrial 3330
5,612,583lndustrial 3330
1,488,929 Commercial 2600
1,118,398lndustrial 3330
2,747,255lndustrial 3320
3,275,148lndustrial 3320
837,542 lndustrial 3200
2,435,544lndustrial 3100
3,093,400lndustrial 3310
49,152 Vacant 300V
320,158 Vacant 300V
2,250,884 lndustrial 3200
2,501,058lndustrial 3200
311,375 Vacant 300V
277,570lndustrial 3310
457,422lndustrial 3300
1,166,403lndustrial 3330
555,986lndustrial 3330
7,012,434 lndustrial 3200
407,357lndustrial 3300
7,785,185lndustrial 3330
1,172 Vacant 300V
2,687,159lndusrrial 3320
2,305,945lndustrial 3300
465,976lndustrial 3100
1,669,655lndustrial 3310
1,855,081lndustrial 3420
2,812,712lndustrial 3310
1,036,410 lndustrial 3310
7,605,816lndustrial 3200
3,196,839lndustrial 3200
Parcel
5303-029-018
6304-001-003
6304-001-005
6304-001-009
5304-001-015
5304-001-018
5304-001-020
5304-001-02 1
5304-001-022
6304-001-023
6304-003-001
6304.003-002
6304-003-005
6304-003-007
5304-003-008
6304-004-011
6304-004-015
6304-004-019
6104-004-020
6304-004-021
6304-005-005
5304-00s-008
5304-005-010
6304-005-014
6304-005-015
6304-005-017
6304-005-018
6304-005-019
6304-005-021
6304-005-022
6304-005-004
6304-005-270
5304-006-271
6304-007-274
6304-010-005
6304-010-009
6304-011-005
5304-011-006
6304-012-002
6304-012-003
5304-012-004
6304-012-011
Owner
OWENS EROCXWAY GTASS CONTAINER INC
AJSB PROPERTIES LIC
I.INDBERG CORPORATION
KNT II ENTERPRISES LTC
J H ANO SONS I-IMITED TIABILITY COMPANY
CENT€RPOINT PROPERTIES TRUST
AJSE PROPERTIES I.LC
OANIET JUTIA VENTURES LI.C
SOUTH OF BANDINI PARTNERS
ERNsTER JOAN TRUST ERNSTER TAMILY TRUST
4150 BAND|NT t tC
BAXER COMMODITIES INC
BA(ER COLD STORAGE INC
4150 BANDINI LLC
DUNFORD ALICE M ET AI.
PAC(AGING CORPORATION OT AMERICA
PACKAGING CORPORATION OT AMERICA
RYERSON JOSEPH T AND SON INC
SUNOT PROPERTIES LIC
WM HEALTHCARE SOLUTIONS INC
BAXER COMMODITIES INC
ROBERTSON BOBEY R JR COMPANY TRUST ROBERTSON FAMITY TRUST
BAKER COMMODITIES INC
BAKER COLD STORAGE INC
BUNKE BARBARA M COMPANY TRUST CHARDON TRUST ANO
gUNXE EARBARA M COMPANY TRUST CHARDON TRUST AND
BUN(E SARBARA M COMPANY TRUST CHAROON TRUST AND
BAKEB COLD STORAGE INC
BAKER COMMODITIES INC
BAXER COTD STORAGE INC
OEDEAUX JUSTIN TRUST ET AL JUSTIN DEDEAUX TRUST AND
L A CITY DEPARTMENT OF WATER AND POWER
L A CITY DEPARTMENT OF WATER AND POWER
L A CITY DEPARTMENT OF WATER AND POWER
N ANO N PARTNERSD TLC
GRANT IRVIN AND
PEYKAR MOUSSA AND MARY TRUST PEYKAR FAMITY TRUST
NITE FINANCIAL LP
GH PROPERTIES LTC
GH PROPERTIES LI.C
STANTON STEVEN M AND ROSE
G H PROPERTIES LLC
SitusAddr
2900 E 50TH ST
4408 BANDINI BLVD
29OO 5 SUNOL DR
4]95 AYERS AVE
4398 AYERS AVE
4380 AYERS AVE
44O8 BANDINI STVD
4382 BANDINI BLVD
4490 AYERS AVE
4170 BANOINI ELVD
4144 BANDINI BLVD
4110 EANDINI BLVD
4134 BANDINI BTVO
4240 BANDINI BLVD
4240 BANOINI BLVD
4310 BANDINI BLVD
2939 S SUNOT- DR
4280 BANDINI ELVD
3920 BANOINI ELVD
4O2O BANDINI BLVD
4O8O BANDINI BLVD
3818 BANDINI ELVD
3848 BANDINI BLVD
41OO BANDINI BLVD
4050 BANDINI BLVD
NetAssessedValue UseCateqorv UseCode
3,802,531lndustrial 3250
146,129lndustrial 3800
1,429,816 lndustrial 3200
1,908,126 lndustrial 3320
4,841,428 lndustrial 3330
8,360,987lndustrial 3330
9,884,825lndustrial 3400
2,557,244lndustrial 3200
551,282 Vacant 300V
2,787,501 lndustrial 3320
15,611,111 lndustrial 3330
93,125 Commercial 1700
537,585 Vacant 300V
1,051 Vacant 300V
1,258,213lndustrial 3100
639,539lndustrial 3800
11,844,027lndustrial 3200
7,221,652lndustrial 3200
11,515,173lndustrial 3330
2,948,377lndustrial 3010
182,104lndustrial 3420
245,252 Vacant 300V
15,930,816 lndustrial 3420
463,534 Vacant 300V
338,324 lndustrial 3300
792,282 lndustrial 1420
388 Vacant 300V
11,911,584lndustrial 33T0
335,829 Commercial 270O
224,355 Vacant 300V
175 Vacant 300V
28,150 Vacant 300V
1,125 Vacant 300V
1,132,035 Vacant 300V
3,857,423lndustrial 3320
37,151 Commercial 2700
6,753,787 lndustrial 3330
5,209,595 lndustrial 3200
3,595,000lndustrial 3320
305,000 Commercial 21OO
2,151,723lndustrial 3320
1,828,238lndustrial 3310
%OfLotSqFt
Total ApplicableTo
lotsoFt WsptAsmt
153,694 0 00%
21,020 0.00%
80,191 0.000/0
42,859 77 280/o
129,313 97200/.
182,148 0.000/6
408,855 0 00%
151,508 36.94%
55,689 0.00%
164,881 0 00%
516,185 54.220/.
21,351 0,00%
52,043 0 00%
18,298 0000/"
731,697 000%
80,230 0 00%
513,920 0,00%
446,845 000%
159,430 4.94%
16,210 0.00%
62,641 0.OO%
6,927 0 00%
219,604 000%
43,952 0 00%
30,450 0000/0
80,132 0 00%
6,526 0.00%
98,870 0 00%
62,967 0 000,4
27,221 0 00%
159 0 00%
8,102 0.OOo/o
22,741 0.OO%
670,971 000%
59,523 0.00%
1,72f O.OO%
130,580 0,00%
132,938 0.00%
58,645 0.00%
72,076 0 00%
47,975 0 00%
49,971 0,00%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100.00% 153,594.00
100.00% 27,o20 00
100.00% 80,797 00
28 72% 12,309.10
8AO% 11,384 82
100 00% 182,148 00
100,00% 408,855 00
51.06r/. 101,910 00
100,00% 55,689 00
100 00% 154,881.00
45 180/o 236,309 95
100 00% 21,357 00
100,00% 52,043.00
100 00% 18,298.00
100 00% 133,597.00
100.00% 80,230 00
100 00% 513,920 00
100 00% 446,845 OO
95.06% 151,554 15
100.00% 76,230.00
100 00% 62,647.OO
100 00% 6,927 00
100 00% 279,504 00
100 00% 43,962.00
100.00% 30,450.00
100 00% 80,132.00
100.00% 6,526 00
100.00% 98,870 00
100 00% 52,957 00
100.00% 27,227 00
100.00% 159 00
100 00% 8,102 00
100 00% 22,747.OO
100.00% 670,917 00
100 00% 59,623 00
100 00% 7,t23 00
100.00% 130,680 00
100 00% 132,938 00
100 00% 68,64s.o0
100 00% 72,076 00
100 00% 47,915 00
100 00% 49,977 00
Applicablel-otSqFt
@ S0.03045/sqtt =
PssptAsmtAmount
4,581 52
823 03
2,451 08
374 94
346 7a
5,548.23
72,453 75
3,104.18
1,595.29
5,022 28
7,198,00
550 53
1,889.83
557 35
4,O72 47
2,441A1
15,554 00
13,610.90
4,515 14
2,327.97
1,908 23
211.00
8,5!6 74
1,339 08
927.51
2,440.82
198 78
3,011 58
7,971.91
545 39
4.84
245 19
692 87
20,437.96
1,815.12
216.97
3,980 51
4,O49 29
2,090.93
357.83
1,46t.32
1,522.30
4921 DISTRICT BTVD
49OO E sOTH ST
4820 E 50TH ST
4833 FRUI]TANO AVE
4879 FRUI]TAND AVE
5O3O GIFFORD AVE
Parcel
6304-012-012
6304-012-013
5304-013-005
6304-013-021
5304-013-022
5304-011-024
6304-013-025
5104-014-001
6304-014-003
5304-014-007
6304-014-010
5304-014-012
5304-014-013
5304-014-014
6304-014-015
6304-015-002
6304-015-004
6304-01s-007
6304-015-008
5304-015-009
5304-015-010
6304-015-0r3
6304-016-001
6104-016-002
5304-015-003
6304-015-004
5304-015-005
6304-016-007
6304-016-008
5304-016-014
5304-016-015
5304-017-003
5304-017-005
6304-017-011
5304-017-012
6304-017-013
6304-018-018
5304-018-023
6304-019-001
5304-019-002
5304-019,003
5104-019-019
Owner
AEC LTC
PACIFIC COAST CHEMICALS I.tC
ZAMORA ROBERTO AND MARIA L TRUST ZAMORA TRUST
PEREZ HENRY A AND ANNIE
PEREZ HENRY AND ANNA
DR JB tI-C
DR JB I.I-C
4800 DtsTRtcT ttc
O KEEFE RENTAL PROPERTIES TLC
CHASEN OORYANN TRUST CHASEN FAMITY TRUST AND
5OTH STREET PROPERTY
CATEI.I.US DEVELOPMENT CORPORATION
GRIFFITH MICRO SCIENCE INC
49TH STREET PARTNERS LI.C
MAI KHAI QUOC TRUST MAI CATABRO TRUST
4720 DtSTRtCT tLC
HOAG HARTEY D ANO SIDNEY A TRUST HOAG FAMILY TRUST
SMITH STEPHEN t TRUST SMITH TRUST
HERNANDEZ ROSERTO AND MARIA TRUST K AND V TRUST
HERNANDEZ ROBERTO ANO MARIA TRUST K AND V TRUST
HERNANDEZ ROEERTO AND MARIA TRUST ( AND V TRUST
TEHRER SEYMOUR AND SHIRLEY IRUST TEHRER TAMII,Y TRUST
BECKSTEAD PAUL B TRUST BECXSTEAD TRUST
WEYL EDWARD M
YOONG,IUN F
4755 E 49TH LLC
KASHYAP FAMITY LtC
4900 coRoNA ASSOCTATES LLC
THORNTON CHRISTINE H TRUST THORNTON TRUST
I-ORENZ MARK C COMPANY TRUST ET At LORENZ FAMITY TRUST AND
OCEAN QUEEN UsA tLC
LINOEN ROBIN D TRUST ROBIN TINDEN TRUST
CATETI-US TINANCT 1 tLC
Ntvttc
NIVTLC
CHAVEZ ADELINA AND
SANTA FE PACIFIC REAI,TY CORPORATION
CATELI-US TINANCE 1 TTC
DAZ INVESTMENTS LI-C
DAZ INVESTMENTS LTC
DAZ INVESTMENTS tLC
STAN TONY I-tC
situsAddr
51OO DISTRICT BI-VD
51OO DIsTRICT BLVD
4702 E 50TH ST
3838 FRUITI-AND AVT
3840 FRUITLAND AVE
5035 GIFFORD AVE
48OO DISTRICT BTVD
4807 E 49TH ST
49OO DISTRICT BLVD
4853 E 50TH ST
4821 E soTH ST
49OO GIFFORD AVE
4950 E 49TH ST
4940 DISTRICT BLVD
4720 DISTRICT BLVD
4731 E 48TH ST
4700 E 48TH ST
4760 E 48rH ST
4770 E 48TH ST
4770 DISTRICT BLVD
4707 E 49TH ST
4727 E 49rH ST
4749 E 49TH ST
475S E 49TH ST
4767 E 49TH 5T
49OO CORONA AVE
4770 E 49TH ST
4921 GIFFORD AVE
4988 CORONA AVE
4580 E 49TH ST
4534 E 49TH Sr
4537 E 50TH ST
49OO LOMA VISTA AVE
4562 E 49TH 5T
4501 E 49TH ST
4592 E 49TH ST
45OO DISTRICT BtVD
4536 DISTRICT BLVD
4S46 DISTRICT BLVD
4575 E 48TH ST
NetAssessedvalue UseCateporv UseCode
4,026,765 lndustrial 3200
5,629,716 lndustrial 3200
1,050,082 lndustrial 3310
424,023lndusrrial 3300
154,072lndustrial 3300
1,280,000lndustrial 3800
5,094,000lndustrial 3200
1,097,774 lndustrial 3310
783,211lndustrial 1320
591,531lndustrial 3310
391,872lndustrial 3310
3,584,772 lndustrial 3320
914,385lndustrial 3310
2,561,576 lndustrial 3310
1,731,055 lndusrrial 3320
1,255,288lndustrial 3310
593,784lndustrial 3310
545,837lndustrial 3100
574,225 Commercial 27OO
344,532 Commercial 71OO
1,596,534 lndustrial 3100
1,837,745lndustrial 3300
758,471 lndustrial 3310
375,085lndustrial 3100
455,981 lndustrial 3300
666,009lndustrial 3310
922,167lndustrial 3400
2,480,416lndustrial 3200
1,224,555 lndustrial 3310
1,369,093lndustrial 3310
2,346,918lndustrial 3310
831,750 lndustrial 3300
470,305 Vacent 300V
2,549,539lndustrial 3300
1,081,656lndustrial 1320
1,850,751 lndustrial 3310
4,546,285 lndustrial 3300
5,330,128lndustrial 3320
689,302 lndustrial 1320
711,043 lndustrial 3320
198,213lndustrial 3010
501,728lndustrial 3100
%ofLotsqFt
Total ApplicableTo
LotSoFt WsotAsmt
83,268 0 00%
115,992 0.00%
29,62L 55 36%
9,722 0 000/.
3,717 0 000/.
43,365 0 00%
95,370 1674%
22,393 0,OO%
53,679 87.76%
22,65t 0 00%
16,771 000%
57,s24 0 00%
24,983 0000/"
45,738 81 t7%
49,803 000%
23,522 0 000/6
17,774 0.00%
17,859 10 00%
22,963 0.00%
12,195 0 000/.
35,719 0 00%
s7,171 0 00%
25,933 0 00%
20,310 0.00%
5,508 0.00%
19,805 0 00%
t7,405 0,oo%
60,112 0 00%
30,558 0 00%
67,679 0.OO%
29,784 000%
21,331 0 00%
18,558 0000/.
770,751 0.00%
25,879 50 00%
25,736 0.OO%
48,288 15 42%
108,115 11 110/.
24,779 000%
37,343 0 00%
74,448 000%
13,078 0 00%
%OfLotsqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100.00% 83,258 00
100.00% 115,992 00
44 64% 13,222 a7
100.00% 9,122.00
100 00% 3,111 00
100 000/ 43,355 00
21 260/. 22,183.05
100.00% 22,393,00
78.84% 10,111 12
100 00% 22,651 00
100.00% 15,117 00
100.00% 57,524,00
100 00% 24,983.00
72.83% s,858.19
100,00% 49,803 00
100 00% 23,522.OO
100 00% 17,114.00
90 00% 15,073.10
100.00% 22,953.00
100.00% 12,196.00
100.00% 15,719 00
100 00% 51,717.00
100 00% 25,933 00
700 000/0 20,310 00
100.00% 5,508.00
100 00% 19,805 00
100.00% 17,405,00
100,00% 60,112.00
700 00% 30,558 00
100 00% 61,679.00
100.00% 29,184 00
100 00% 21,331 00
100.00% 18,658.00
100 00% 110,757.00
50.00% 12,939 50
700.0o% 25,735.00
24.58% 11,859.19
22.230/" 24,033.95
100 00% 24,779 00
100.00% 37,343.00
100.00% 14,448.00
100 00% 13,078 00
A pplicable Lotsq F i
@ S0.030a6/sqft =
PssptAsmtAmount
2,535 34
3,533.12
402 71
271 A5
115 05
1,320 90
675.70
582 09
308 05
689 9s
490.92
7,752.78
750,98
718.7 4
1,517,00
716.48
527 29
489.59
599 45
371.49
1,088.00
1,57s 30
820.38
618 64
198,23
503 26
530.16
1,831.01
930 80
\81A 14
888 94
649.74
558 53
3,373.56
394 14
781 92
351 54
732,O7
736 49
1,737 47
440 09
r98 36
Parcel
5304-019-024
6304-019-025
6304-020-004
5304-020-005
6304-020-006
6304-020-007
6304-020-019
6304-020-021
6304-020-022
6304-020-024
5304-020-028
6304-020-029
5304-020-032
5304-020-033
5304-020-014
6304-020-035
6304-021-013
6304-021-015
5304-021-022
5304-021-024
5304-021-031
6304-021-038
6304-021-039
6304-021-043
6304-027-046
6304-021-049
5304-021-052
5304-021-055
6304-022-022
6304-022-035
6304-022-042
5304-022-058
6304-022-059
6304-022-060
5304-022-051
6304-022-063
6304-023-001
6304-023-005
6304-023-007
5304-023-008
6304-023-009
5304-023-010
Ownet
STAN TONY I.TC
LIA ASSOCIATES TLC
FRIEDMAN RICHARD ANO
YOUNG SUPATRA T
YOUNG SUPATRA I-
YOUNG SUPAIRA I,
YOUNG SUPAIRA I.
EXETER CONSULTING I,IMITED PARTNERSHIP
MASHHOON HAMID R AND MAHASTI
CATELLUS FINANCE 1 tLC
TRIEDMAN RICHARD AND
SAAVEDRA JOSE I. SR TRUST SAAVEORA FAMILY TRUST
SAAVEDRA IOSE I. SR TRUST SAAVEDRA FAMILY TRUST
CATELLUS FINANCE 1 TtC
CHEN GARY C TRUST CHEN AND YANG TRUST
TOREST I-IM PROPERTIES TI-C
GroEAL TOGtSTtCS u-C
JANG YOUN S
STAVROPOUI.OS DEMETRA TRUST T STAVROPOUI.OS TRUST AND
LOOI REALTY LP
CHARTER VERNON PROPERTIES LI-C
OEDEAUX TERRY ET AL TRUST ET AI-
DEOEAUX TERRY ET AI. TRUST ET AT
C S AMERICA INC
EICARA I-IMITED
BICARA TIMITED
US GROWERS COLD STORAGE INC
JURUPA AVENUE TIMITED PARTNERSHIP
HUEI ANO PING PARTNERSHIP
NAGATA YUHO AND (EIKO TRUST NAGATA TRUST
U5 RADIATOR CORPORATION
CATEtI.US FINANCE 1 I.LC
CATETLUS FINANCE 1 tLC
PAI.M PROPERTIES INVESTMENTS INC
PALM PROPERTIES INVESTMENTS INC
WANG WAYNE COMPANY TRUST
IWT PROPERTIES I.LC
SEASTROM MERI.YN H AND LUZ M TRUST SEASTROM fAMII,Y TRUST
GENERAT MII.LS INC
GENERAL MII.LS INC
GENERAL MII,LS INC
GENERAT MII.ts INC
SitusAddr
4697 E 48TH ST
4726 LOMA VISTA AVE
4717 DISTRICT BI.VD
4725 DISTRICT BLVD
4729 DISTRICT BLVD
4737 DISTRICT BLVD
4S25 DISTRICT BtVD
4529 DISTRICT BLVD
4560 I.OMA VISTA AVE
4713 DISTRICT BI.VD
4585 DISTRICT BI.VD
4575 DISTRICT ELVD
4601 DISTRICT BLVD
4625 DISTRICT BLVD
4255 CHARTER ST
4201 CHARTER ST
4185 CHARTER ST
42OO CHARTER ST
4230 CHARTER ST
43OO S MAYWOOD AVE
4310 5 MAYWOOO AVE
4309 EXCHANGE AVE
4490 S DOWNEY RD
4215 EXCHANGE AVE
4383 EXCHANGE AVE
4353 EXCHANGE AVE
4555 EVERETT AVE
4511 EVERETI AVE
4423 DISTRICT BLVD
4551 LOMA VISTA AVE
43OO DISTRICT BtVD
4803 EVERETT AVE
4309 FRUITTAND AVE
4309 FRUITLAND AVE
NetAssessedValue
1,870,765
2,f40,728
331,042
298,722
292,705
85,714
100,276
2,419,830
1,720,538
4,380,399
88,851
1,805,718
2,684,640
5,539,153
7,775,067
4,920,000
3,800,000
2,567,576
714,O52
1,488,758
2,516,717
283,501
s,720,21o
3,404,159
396,189
4,852,147
5,380,463
10,179,315
1,880,693
7,627,606
2,117,799
745,217
9,553,472
82,204
9,779
138,584
976,976
I,OO4,262
15,951
35,580
50,956
74,692,694
UseCaterorv UseCode
lndustrial 3320
lndustrial 3320
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 3100
Vacant 300V
lndustrial 3420
lndustrial 3310
lndustrial 3320
Vacant 300V
lndustrial 3310
lndustrial 3320
lndustrial 3320
lndustrial 3310
lndustrial 3320
lndustrial 3320
lndustrial 3320
lndustrial 3310
lndustrial 3330
lndustrial 3330
lndustrial 3300
lndustrial 3330
lndustrial 3320
Commercial 2300
lndustrial 3400
lndustrlal 3420
lndustrial 3330
lndustrial 3200
lndustrial 3310
lndustrial 3320
Vacant 100V
lndustrial 3330
Vacant 300V
Vacant 300V
Vacant 300V
lndustrial 3100
lndustrial 3320
lndustrial 300X
Vacant 300V
lndustrial 300x
lndustrial 3420
%OfLotSqFt
Total ApplicableTo
LotSoFt WsptAsmt
46,609 81.35%
38,223 0 00%
t2,669 0.00%
7,581 0 00%
8,197 0 00%
2,926 0 00%
8,319 0 00%
48,759 0.00%
30,85s 0.00%
105,545 50.00%
8,888 0.00%
46,843 0 00%
58,301 0 00%
727,63t 97 04%
35,9s5 0 00%
85,130 0 00%
14,677 0.OO%
43,965 0 00.k
30,337 0.00%
69,696 s2.60%
55,340 0.00%
28,314 14.79%
723,27s 74 790/0
75,432 0,00%
29,340 0.OO%
787,328 0.00%
104,413 0.00%
178,596 64 370/o
44,867 0 00%
27,497 0.00%
47,326 0.00%
7,348 0.00%
181,374 0-000/6
4,778 0.OO./.
351 0 00%
10,830 0.00%
43,996 80.00%
32,905 0.00%
3,920 0000/"
4,712 0.00%
13,503 0.00%
259,235 0 00%
%OtLotSqFt Psspt-
ApplicableTo Applicable
PssDtAsmt LotSoFt
18.6s% 8,692.58
100.00% 38,223.00
100.00% 12,559 00
100.00% 7,581.00
100 00% 8,197.00
100.00% 2,926.00
100.00% 8,379.00
100.00% 48,759.00
100.00% 30,855.00
50.00% 52,823.00
100 00% 8,888.00
100 00% 45,843 00
100 00% 58,301.00
2.96% 3,77738
100.00% 35,955.00
100.00% 85,130.00
100.00% 78,511 0O
100.00% 43,955 00
100.00% 30,337.00
41.400/" r3,035.90
100.00% 55,340.00
2527% 7,7f1.96
25.27% 31,077.53
100.00% 75,432.00
100.00% 29,340 00
100.00% 187.328.00
100.00% 104,413.00
35.63% 63,633 7s
100.00% 44,867.00
100.00% 21,491.00
100.00% 87,325.00
100.00% 7,348.00
100.00% 187,374.00
100.00% 4,178.00
100.00% 351 00
100.00% 10,830.00
20.oo% 8,799.20
100.00% 32,905.00
100 00% 3,920.00
100.00% 8,712-oo
100.00% 13,503.00
100.00% 259,235.00
ApplicableLotSqFt
@ S0.030a6/sqft =
PssDlAsmtAmount
264 18
7,764.21
385.90
230 92
249 58
89 13
2SS 22
1,485 20
940 15
1,508.99
210 73
1,426 84
1,775 85
115 07
1,125.65
2,623.52
2,394.49
1,339.20
924.O1
1,006.27
1,990.25
211.42
946.62
2,291 66
893 70
5,706.01
1,180.42
1,938 28
1,366.65
654 62
2,559.95
223.82
5,107.41
727 26
11.00
329.88
268.O2
1,002.29
119 40
265.37
411.30
8,200.90
Parcel
5304-023-024
6304-023-025
6304-024-001
6304-024-003
6304-024-004
6304-024-005
6304-024-006
5304-024-007
5304-024-008
5104-024-009
6304-024-010
5304-024-011
5304-025-003
6304'025-004
6304-025-005
6304-02s-006
6304-025-007
6304-02s-008
6304.025-009
5304-025-010
6304-025-011
6304-025-014
6304-025-019
5304-025-020
6304-025-023
6304-025-030
6304-026-002
5304-026-005
5304-025-009
5304-026-010
5304-026-017
6304-026-019
5304-026-030
5304-027-005
5304-027-015
5304-027-018
6304-028-021
5304-028-033
5304-028-034
6304-030-002
5308-001-015
5308-001-017
SitusAddr
4355 FRUITLAND AVE
4350 DISTRICT ELVD
44OO DISTRICT BLVD
4404 DISTRICT ELVD
4410 DISTRICT BLVD
4420 DISTRICT BTVD
4420 DISTRICT BtVD
4440 DISTRICT BLVD
4464 DISTRICT ELVD
4806 EVERETT AVE
4740 EVERETT AVE
4722 EVERETT AVE
4371 E 49TH ST
4820 EVERETT AVE
4726 EVERETT AVE
4425 E 49TH ST
48OO DEXALB AVE
4820 EVERETT AVE
4733 tOMA VISTA AVE
4383 FRUITTAND AVE
4372 E 49rH Sr
4423 FRUITTAND AVE
4424 E 49rH ST
4405 FRUITLAND AVE
4949 EVERETI CT
4455 FRUITTANO AVE REAR
4955 S MAYWOOD AVE
4224 DISTRICT BLVD
4201 FRUITLAND AVE
4565 W PRODUCE PI-Z
4507 S MAYWOOD AVE
4255 DISTRICT BLVD
4351 S SOTO 5T
%OftotSqFt
Total ApplicableTo
LotsqFt WsptAsmt
57,977 0.OO%
51,401 29.60%
19,151 0.00%
74,821 000%
1,611 0 00%
8,105 0 000/"
t5,122 0 00%
3,762 0 00%
74,297 0 00%
24,OO2 0 00%
9,462 0 000/"
8,810 000%
13,435 0 00%
72,495 0 000/"
10,492 50 00%
51,599 47 69%
16,156 0006/o
44,421 0 00%
23,919 0 00%
129 0 00%
1,726 0.OOo/.
26,834 0 00%
24,150 000%
24,343 0.000/.
39,992 0 00%
40,447 000%
19,003 0 00%
27,344 Zt 65%
47,949 0 000/"
43,041 000%
55,818 53 2t%
37,094 0 000/.
116,599 0.O0%
216,782 0.00%
3s7,628 238%
100,579 0 00%
s,7A4 0.00%
194,2t8 43.11%
34,518 81 610/0
725,822 0.OO%
6,570 0 000/.
51,384 0 00%
%OfLotsqFt Psspt-
ApplicableTo Applicable
PssotAsmt lotsoFt
100 00% 51,971,00
70.40% 35,186 30
100 00% 19,151 00
100 00% 14,823.00
100 00% 7,673.00
100 00% 8,105,00
100.00% 15,722 00
100.00% 3,762 00
100.00% 14,292 00
100 00% 24,002 00
100.00% 9,452.00
100 00% 8,810.00
100 00% 13,435.00
100.00% 12,495.00
50.00% 1s,245 00
s8.37% 30,087.38
100 00% 16,166.00
100 00% 48,827.00
100 00% 23,919.00
100 00% 129.00
100.00% 3,126.00
100.00% 26,834 00
100 00% 24,150.00
100.00% 24,343 00
100 00% 39,992.00
100.00% 40,441.0o
100.00% 19,003 00
78 35% 76,123.02
100 0002 41,949,00
100.00% 43,041 00
46 73% 25,551.0s
100.000/" 37,094 00
100.00% 116,599.00
100.00% 216,782.OO
91.62% 349,116.4s
100.00% 100,679 00
100 00% 5,744 00
16 63% 55,558 45
72 39yo 4,244 27
100 00% 125,822 00
70000% 5,570 00
100.00% 51,384.00
Applicablel-otSq Ft
@ 90.03046/sqft =
PssptAsmtAmount
1,583.04
7,102 23
583 34
451 51
233.12
245 88
478 89
114 59
435.33
731.10
288.21
268,35
409 2l
380 60
464 39
976.45
492 42
7,487 21
128 57
393
95 22
817.35
735 61
141 49
1,218,16
7,232.O2
578 83
509.38
r,277 17
1,311,03
808 75
1,129 88
3,551 61
8,430 78
10,534 09
3,066 68
77 4.96
1,995 91
130 50
3,832 s4
200 12
1,555 15
Owner
FOUR 355 FRUITLAND LtC
4355OFRUITTAND LtC
ATIA U-C
4368 AN0 4400 0t5TRtCT BLVD t-tc
HANSEN STEVEN D AND (AREN J TRUST HANsEN FAMITY TRUST
HANSEN STEVEN D AND XAREN J TRUST HANSEN FAMILY TRUST
DAUM W H INVESTMENT COMPANY
DAUM W H INVESTMENT COMPANY
GAMEZ FRANCISCO
GAMEZ FRANCISCO
SHEWAK ANO TAJWANTI HOTDINGS TLC
BAER MERIDITH
EVERETT PROPERTIES LTC
EVERETT PROPERTIES LLC
EVERETT PROPERTIES I.IC
A AND M REALIY COMPANY
BAER MERIDITH
EAER MERIOITH
THREE ANGELS INVESTMENT TIC
cAsTil-t o AcTtNo Q
SAMPANIS DAVID M
TEHRER SEYMOUR COMPANY TRUSI TEHRER FAMITY TRUST
TEHRER SEYMOUR COMPANY TRUST LEHRER FAMILY TRUSI
EXMil-t t-LC
SHEWAK AND LAIWANTI HOI-DINGs LLC
TEHRER FAMITY PROPERTIES TP
ROTHSTEIN MARTIN COMPANY TRUST
FERRER PROPERTY INC
FOGEL MARCIA R AND
HONMING PROPERTIES
SH TOWNE TLC
ISSA VENTURES tTC
f RUITLANO BOYLE INVESTMENTS LI-C
SOUTHTAND BOX COMPANY
VERNON COI,D STORAGE TI.C
SOUTHTAND BOX COMPANY
BRAHMA PROPERTIES LIMITED
CATELLUS FINANCE 1 LLC
HAKIM SHAHPOUR ET AL
FEDEX NATIONAL tTt INC
ARJ INVESTMENT GROUP LtC
GUREWITZ GREGORY T COMPANY TRUST G AND M GUREWITZ TRUST
NetAssessedValue UseCategorv Usecode
688,798 Commercial 27OO
2,737,495 lndustrial 3100
354,435lndustrial 3310
270,000 Vacant 300V
292,519lndustrial 300X
667,919lndustrial 3300
219,423lndustrial 3310
27,750 lndustrial 3800
491,838lndustrial 3320
1,059,584 lndustrial 3320
144,921lndustrial 300X
281,804 Vacant 300V
468,578lndustrial 3300
453,l13lndustrial 3300
1,432,056lndustrial 3100
352,083lndustrial 3320
497,175lndusirial 3800
3,276,665lndustrial 3100
1,356,129lndustrial 3420
555 Vacant 300V
11,391 lndustrial 300X
615,522 lndustrial 3310
376,243lndustrial 3800
1,528,267 lndustrial 3400
3,172,429lndustrial 3310
1,859,401 lndustrial 3300
485,732lndustrial 3102
1,255,574lndustrial 3310
341,799lndustrial 3310
895,203 tndustrial 3320
2,839,045lndustrial 3320
1,629,152lndustrial 3320
6,075,632 lndustrial 3332
25,544,674lndustrial 3200
3,940,430 lndustrial 3420
7,345,172lndustrial 3320
117,382 commercial 2500
15,815,035lndustrial 3330
1,097,065lndustrial 3310
2,863,491lndustrial 3800
171,311 Vacant 300V
1,883,115 lndustrial 3100
Parce I
6308-001-019
6308-001-021
5308-001-022
6308-001-024
5308-001-025
6308-001-025
5308-001-029
5308-001-033
5308-001-034
6308-001-044
5308-001-045
6308-001-046
6308-001-047
6308-002-005
6308-002-009
5308-002-013
6308-002-0r5
6308-002-016
6308-002-017
6308-002-018
6308-002-022
5308-003-009
6308-003-010
5308-003-012
6308-003-014
5308-003-020
6308-003-024
6308-004-007
5308-004-008
6308-004-011
5308-004-012
5308-005-007
6308-005-008
6308-00s-009
5308-005-013
5308-005-014
6308-005-015
6308-005-021
5308-006-014
5308-005-015
6308-006-018
6308-006-019
5itusAddr
4417 S SOTO ST
4425 S SOTO ST
4515 S SOTO 5T
2721 E 46rH Sr
2721 E 46rH 51
44OO SEVITLE AVE
2727 E 46rH Sr
4550 SEVILI-E AVE
2950 E VERNON AVE
2704 E 45TH ST
2850 E VERNON AVE
2761 FRUI]TAND AVE
2770 LEONIS BLVO
2705 LEON15 BLVD
2734 E 45TH ST
4620 SEVILLE AVE
2650 LEONIS BTVD
2570 IEONtS Bl-VD
5124 PACIFIC BTVD
2515 FRUITLAND AVE
25OO LEONIS BLVD
2515 FRUITLAND AVE
2615 LEONIS BLVD
2539 LEONIS BLVD
4600 PACIFIC BLVD
4518 PACIFIC BLVD
4580 PACIFIC BtVD
4560 PACIFIC BLVD
4553 SEVILLE AVE
2620 E VERNON AVE
2638 E VERNON AVE
2651 E 45TH ST
4433 PACIFIC BLVD
4452 PACIFIC BLVD
2450 VERNON AVE
NetAssessedValue
155,945
23,553
359,671
1,180,336
676,276
208,413
32A,177
206,377
2,001,410
4,497,507
531,557
4,O59,470
32,917
70,429,71O
2,303,827
912,008
s,100,000
536,383
32,512
7,207
8,063,627
2,049,267
2,647,940
1,747,877
764,759
251,128
7,777,129
119,190
349,057
757,232
3,355,409
1,529,818
1,182,951
3,128,938
10,032
2,652,O37
2,447,280
5,020,590
347,507
4,219,068
523,137
8,150,558
UseCatePory UseCode
lndustrial 3100
lndustrial 3800
lndustrial 3300
lndustrial 3320
lndustrial 3310
lndustrial 3800
lndustrial 3310
Commercial 1700
Commercial 1700
lndustrial 3330
lndustrial 3400
lndustrial 3320
Vacant 300V
lndustrial 3330
lndustrial 3330
lndustrial 3100
lndustrial 3310
lndustrial 3310
Vacant 300V
Vacant 300V
Vacant 300V
lndustrial 3310
lndustrial 3320
lndustrial 3310
lndustrial 3100
Commercial 1700
lndustrial 3100
commercial )7oo
lndustrial 3100
lndustrial 3100
lndustrial 3200
Commercial 1900
lndustrial 3300
lndustrial 3200
Vacant 300V
lndustrial 3310
lndustrial 3400
Commercial 2600
Vacant 300V
tndustrial 3310
lndustrial 3800
lndustrial 3100
%OtLotSqFt
Total ApplicableTo
LotsoFt WsotAsmt
14,951 0.00%
7,161 0 00%
31,023 0 00%
6s,717 0 00%
25,366 0.OO%
13,251 0 00%
27,697 0.OO%
74,482 0.00%
55,857 0.OO%
66,577 0.00%
15,722 0.00%
76,666 77.01%
3,235 0.OOo/.
94,525 8170%
725,077 50.00%
76,971 O OOo/"
78,525 0 00%
88,198 0.00%
8,319 0 00%
550 o.oooa
279,923 0.00%
41,382 0.00%
55,321 35.00%
29,767 0 00%
10,894 0.00%
9,805 0.00%
44,558 0.00%
7,755 0.OO%
35,288 0.00%
12,903 0.00%
115,932 0.OO%
38,125 0.OO%
53,006 0.oo%
128,641 0 00%
4,127 0 00%
41,109 0.OO%
135,321 0 00%
149,209 0 00%
25,306 0 00%
24,759 A6A2%
76,026 0 000/"
123,086 0.O0%
%OfLotsqtt Psspt-
ApplicableTo Applicable
PssptAsmt lotsqFt
100.00% 14,957.00
100 00% 1,761.OO
100.00% 31,023.00
100 00% 65,17t.0o
100.00% 25,366 00
100 00% 13,251.00
100 00% 27,697 00
100 00% 14,482.00
100.00% 55,857 00
100.00% 66,517.00
100 00% 15,122.OO
88.97% 68,209.74
100,00% 3,236,00
78 300/. 17,298.08
s0.00% 62,508 50
100.00% 76,977.OO
100.00% 78,525 00
100 00% 88,198.00
100 00% 8,r19.00
100.00% 650.00
100.00% 219,923.00
100.00% 41,382.00
65.00% 35,958.5s
100 00% 29,767.00
100.00% 10,894.00
100 00% 9,80s.00
100 00% 44,558.00
100.00% 7,755.00
100.00% 35,288 00
100 00% 12,903 00
100.00% 115,932,00
100 00% 38,125 00
100.00% s3,005.00
100.00% 128,641.00
100 00% 4,727 00
100 00% 41,109.00
100.00% 135,321.00
100.00% 149,209.00
100,00% 2s,306 00
73 lao/. 3,744 76
100 00% 15,026 00
100.00% 123,086 00
Applicablel,otSqtt
@ So.o3046/sqtt =
PssDtAsmtAmount
455 59
236.58
944 96
2,003 38
712 65
403.51
843.55
44t 72
7,707.71
2,026.!7
1,088,09
2,O77.67
98.57
525 90
1,904,01
2,344 54
2,391 87
2,586.51
253.40
19 80
5,598 85
1,250.50
1,095 30
906.52
331 83
298.65
1,357 54
236.22
t,o7 4.81
393.03
3,531 29
1,151 29
1.514 55
3,918 40
143 98
1,252.18
4,121.88
4,544.91
710.82
95 99
488 15
3,149 20
Owner
CAMPEEIL KENNETH J COMPANY TRUST ET AL CAMPBETL fAMILY TRUST AND
ROTHSCHII.D ALTEN TRUST ROTHSCHILD FAMILY TRUST AND
HARMON DUPRE MARY TRUST GEORGE W VAN FOSSAN DECEASEO TRUST
GROSSMAN RICHARD ET AI-
GROSSMAN RICHARD ET AL
GROSSMAN RICHARD ET AL
PISTEY WII.LIAM A TRUST PISTEY FAMILY TRUST
ESKANDARIAN ABDOLVAHID
DETENI EOYS LLC
AZAO ANDY TRUST ANDY AZAD TRUST
COOPER ADAM T AND KYLE I TRUST A AND K COOPER TRUST ANO
YI STEVE E AND JENNIFER M TRUST YI FAMITY TRUST
GUREWITZ GREGORY AND MARTENE TRUST G L AND M H GUREWITZ TRUS]
2761 FRUITTAND AVENUE I.LC
YOUABIAN RAMIN AND BETTY
O E CTARK PAPER BOX COMPANY
GMC INTERNATIONAT LtC
CTARX OLIVER E III COMPANY TRUST CLARK fAMITY TRUST AND
CLARK OTIVER E III COMPANY TRUST CTARK FAMILY TRUST AND
PASHA AND ASSOCIATES LTC
DP VERNON TtC
C ANO C REAI-TY GROUP LTC
C AND C REALTY GROUP I.LC
JANG SANDY H
MCI INVESTMENT GROUP INC
ELSNER ED TRUST R AND E FAMITY TRUST
MCI INVESTMENT GROUP INC
BRUNO VICTOR J TRUST ET AL VICTOR J SRUNO TRUST AND
BRUNO VICTOR ET At
JONES JEREMY J AND
GUERRA JOSE L AND I-IDIA O TRUST GUERRA FAMILY TRUST
FTORMAN FAMII,Y L P
HAI VENTURES TI-C
HOI.I.ANDER CYNTHIA COMPANY TRUST LEO HOLlANDER TRUST AND
ROMERO JAVIER
I. ANO D REAI. ESTATE HOLDINGS ttc
MINNI AND GUIOO IAMII-Y PARTNTRSHIP
I. ANO O REAI. ESTATE HOLDINGS tTC
PACIFIC SANTA fE INDUSTRIAI- INC
4433 PAC|FTC BLVO t tC
PABCO BUITDING PRODUCTS LtC
T AND D REAI ESTATE HOI-DINGS I-tC
Parcel
6308-007-006
6308-007-008
5308-007-009
6308-007-010
6308-007-012
6308-007-01s
5308-007-016
6308-007-018
6308-007-019
6308-007-020
6308-007-021
6308-008-010
6308-008-011
6308-008-015
6308-008-017
6308-008-026
6308-008-030
6308-009-027
6308-009-028
6308-009-030
5308-009-031
6308-009-033
5308-009-038
5308-010-015
6308-010-017
6308-010-018
5308-010-019
6308-010-022
6308-010-023
6308-010-024
6308-010-028
6308-010-029
5308-010-031
5308-010-032
6308-010-034
5308-010-035
5308-010-036
5308-010-037
6308-010-038
6308-010-041
6308-011-010
6308-011-011
Owner
M€LIDEO MICHAEI. TRUST MICHAET METIDEO TRUST
METIDEO MICHAET TRUST MICHAEL METIDEO TRUST
MEI.IDEO MICHAEI TRUST MICHAEL MEI-IDEO TRUST
GREAT AMERICAN HOI-DING AND INVESTMENTS LLC
GREAT AMERICAN HOLDING AND INVE5TMENTS TLC
GREAT AMERICAN HOLDING AND INVESTMENTS I.LC
GREAIAMERICAN HOLDING AND INVEsTMENTS I.tC
PACIFIC SANTA FE INDUSTRIAT INC
PABCO BUITDING PRODUCTS LI.C
GREAT AMIRICAN HOI-DING AND INVESTMENTS I-LC
XENNEDY MICHAEI. E AND
PROPERTY INVESTMENT COMPANY
MELASHA LTC
(ENNEDY NAME PI.ATE COMPANY
PROPERTY INVESTMENT COMPANY
KENNEDY WILLIAM J IIIAND
PAGE CTIFFORD E AND DORA tUZ TRUST
I(HORESH SHLOMO
TEHRER SEYMOUR AND SHIRtEY TRUST TEHRER TAMITY TRUST
FINKEL ROBERT A TRUS] ET AT ROBERT A FINKEI, TRUST AND
ESLEY PROPERTIES I.LC
MARACHELIAN ART AND VICI(Y TRUST MARACHELIAN FAMILY TRUST
HAMPTON PROPERTIES
FE AND ] INC
FE AND J INC
FE AND J INC
NOR CENTER tLC
GII.MORE HARRY TRUST HARRY GILMORE TRUST
TIN PI YU AND
PTTTITT R SCOTT ANO CHERYT TRUST PETTITT FAMII.Y TRUST AND
TRIBUTE PROPERTIES I,LC
2525 TRUITLAND ASSOCIATES LI-C
SBD EQUITIES TI-C
5111 HAMPTON STREET LLC
GENZEN ERICA TRUST ERICA GENZEN TRUST
GENZEN ERICA TRUST ERICA GENZEN TRUST
EAST 49TH STREET
EAST 49TH STREET LLC
MOSHARY FARHAD AND FATEMEH
MCI INVESTMENT GROUP INC
KB NEW YORK BH LtC
WANG GLOBAI-NET
SitusAddr
4848 S SANTA FE AVE
4600 S SANTA FE AVE
4520 S SANTA FE AVE
4824 S SANTA FE AVE
48OO S SANTA FE AVE
48OO S SANTA TE AVE
4400 PACtFtC 8t-VD
4450 PACIFIC B[VD
4565 PACIFIC BtVD
2529 CHAMBERS ST
4509 PACtFtC Bt-VD
4585 PAC|FtC 8t-VD
2555 CHAMBERS ST
4641 PACIFIC BLVD
4521 PACIFIC BLVD
4811 HAMPTON 5T
4623 HAMPTON ST
4545 HAMPTON ST
5101 PACIFIC SLVD
5101 PAC|FtC 8t-VD
5065 PAC|FtC Bt-VD
501s PAC|FtC B|-VD
4915 PACIFIC BLVD
4903 PACIFIC BLVD
2532 E 49TH 5T
5024 HAMPTON ST
5121 HAMPTON ST
5111 HAMPTON 5T
5OO5 HAMPTON S]
5OO1 HAMPTON ST
4929 HAMPTON 5T
2s16 E 49TH sT
5015 HAMPTON ST
49OO S SANTA FE AVE
2465 FRUITTAND AVE
NelAssessedValue
2,556,769
1,475,772
1,121,036
350,000
4,800,000
2,000,000
4,810,000
4,267,301
73,28t,282
240,000
85,253
147,351
7,246,118
196,155
64s,990
771,731
2,114,060
7,253,288
870,582
632,542
,.90,000
538,078
1,021,902
290,868
344,184
455,117
2,785,868
s17,779
1,450,883
1,435,153
550,912
123,O51
922,t57
7,064,OO2
380,389
362,2AO
993,355
1,480,116
60s,835
154,O12
5,501,525
73,561,645
UseCateqorv Usecode
lndustrial 3330
lndustrial 3330
lndustrial 3320
Vacant 300V
lndustrial 3330
lndustrial 3330
lndustrial 3330
lndustrial 3330
lndustrial 3200
Vacant 300V
Vacant 300V
lndustrial 3300
lndustrial 3100
lndustrial 3100
lndustrial 3320
Commercial 27OO
lndustrial 3300
lndustrial 3320
lndustrial 1310
lndustrial 3320
Vacant 300V
lndustrial 3100
lndustrial 3300
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 3310
lndustrial 3310
lndustrial 3300
lndustrial 3310
Commercial 1700
lndustrial 3310
lndustrial 3310
lndustrial 3300
lndusirial 3300
lndustrial 3100
lndustrial 3310
lndustrial 3800
lndustrial 3330
lndustrial 3330
%OfLotSqtt
Total ApplicableTo
LotSqFt WsplAsmt
80,344 0 00%
90,426 0 00%
64,470 000%
14,336 0.Oo%
728,246 0 00%
39,522 0.00%
99,?33 0 00%
234,188 82.8s%
282,465 0.OOo/o
77,145 0 00%
6,332 00001,
43,295 000%
63,513 0.00%
12,545 0 00%
53,576 0.OO%
8,753 0.00%
48,7A1 35 00%
43,348 0000/"
44,276 0000/.
54,470 0.OO./.
1,692 0.00%
32,910 0 00%
168,713 0.OO%
15,230 000%
16,013 0.00%
24,862 O 000/6
52,237 0 00"/o
24,994 0 00%
22,999 4037%
42,OO4 0.OO%
18,325 0.OO%
77,449 0.000/0
32,407 0.00%
15,755 0000/"
20,138 o.O\oh
10,225 0 00%
10,286 0.00%
44,867 7586%
20,551 000%
31,812 0 00%
t46,191 49 970/0
151,589 18 230/.
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotSoFt
100 00% 80,344.00
100 00% 90,426.00
100.00% 64,420 00
100 00% 14,336.00
100 00% 728,24600
100.00% 39,522,00
100 00% 99,733.00
t1 75% 40,266.74
100 00% 282,465 00
100.00% 11,74s.00
100 00% 5,332 00
100 00% 43,29s 00
100 00% 53,613 00
100.00% 12,545 00
100 00% 63,575.00
100 00% 8,753 00
65 000/" 31,711.55
100 00% 41,348.00
100 00% 44,216.00
100.00% 54,470 00
100 00% 7,692.00
100.00% 32,970 00
100.00% 158,713.00
100.00% 15,230 00
100,00% 15,013 00
100 00% 24,862 00
100 00% 52,231 00
100.00% 24,994 00
s9 63% 13,714.30
100,00% 42,004 00
100.00% 18,325.00
100,00% 77,449.00
700.oo% 32,401 00
100 00% 15,765 00
100 00% 20,138 00
100.00% 10,225.00
100 00% 10,286 00
24.746k 10,830.89
100 00% 20,561 00
100 00% 31,812.00
5003% 71,442.54
27.77% 33,000.93
ApplicableLotSqFt
@ S0,03045/sq,t =
PssDtAsmtAmount
2,447.2a
2,754.38
7,961.23
436.67
3,905 37
1,201.84
3,037 87
7,226 57
8,603.88
157.75
792.87
7,37811
7,9f7 65
385 17
1,939 s7
266 92
955 93
1,320 38
1,346 82
1,559 16
234 30
1,OO4.21
5,139 00
453.91
487 76
751 10
1,590 96
767 32
477 74
7,279 44
558 18
531 s0
986 93
480 20
513 40
311.45
313.31
329.91
625 29
958 99
2,231.06
1,005 21
Parcel
5308-011-012
6308-011-013
5308-012-012
6308-012-014
6308-012-016
5308-012-018
6308-012-019
6308-012-022
6308-013-012
6308-013-013
6308-013-017
6308-013-018
5308-013-019
6308-013-020
6308-013-021
6308-013-022
6308-013-023
5308-013-026
5308-013-033
6308,013-034
6308-013-035
6308-013-039
6308-013-043
6308-013-044
5308-013-045
6308-013-046
6308-013-047
5308-014-020
5308-014-022
6308-014-025
5308-014-025
5308-014-028
6308-014-029
6308.014-030
6308-014-032
5308-014-036
5308-015-008
5308-015-009
6308-015-012
5308-015-013
6308-015-016
6308-015-017
Owner
5120 SANTA FE AVENUE I,LC
BEI-MONT HAWAII LIMITED
EACFAR VERNON ILC
LARSON ROEERT AND CAROT
FARBSTEIN JAY D TRUST ET AI- JAY FARESIEIN TRUST AND
LTVINE ETI-EN ANO NORMAN TRUST E 5 AND N J TEVINE TRUST
YSARRA THOMAS R ET AT
BORG WARNER INDUSTRIAL PRODUCTS INC
I.IGHTON PROPERTY LTC
ATAVERN COMPANY
IIX INTERNATIONAI. ENTERPRISES tTC
TIGHTON PROPERTY I.LC
LIGHTON PROPERTY I.LC
I-IGHTON PROPERTY TLC
TIGHTON PROPERTY I"LC
TIGHION PROPERTY I-I-C
TIGHTON PROPERTY I.TC
GRAHAM AVENUE LTC
GUTITRREZ JUAN
I.IGHTON PROPERTY TTC
cNc t-tMtTE0 Ltc
TEICHMAN ENTERPRISES INC
XOU SHU C AND 5HAN C
XOU SHU C AND SHAN C
KOU SHU C AND SHAN C ET AL
KOU SHU C AND SHAN C ET AT
KOU sHU C AND sHAN C
I(OU SHU C AND SHAN C
BORG WARNER INDUSTRIAT PRODUCTS INC
XBF PROPERTIES I.LC
GRAHAM AVTNUE ItC
EORG WARNER CORPORATION BYRON IACI(SON DIVISION
2345 STREET 48TH sTREET SERIES OF STERN REAI-TY I I.P
AZRIA MARDOCHEE AND LUBOV TRUST AZRIA FAMILY TRUST
GRAHAM AVENUE I-LC
GRAHAM AVENUE I.LC
WINDMAN JERRY TRUST WINDMAN TRUST
YAGHOUBI FARHAD AND STTARDI ETHAM
MOIZEL IOSEPH AND SEIJA
UNITED 26 INC
NORTON COMPANY
2131 33 E 515T tLC
SitusAddr
5120 S SANTA FE AVE
5O5O S SANTA FE AV€
2322 E VERNON AVE
4435 S SANTA FE AVE
444 1 5 SANTA FE AVE
4501 S SANTA FE AVE
2325 E VERNON AVE
23OO E VERNON AVE
1935 E VERNON AVE
4423 HAWTHORNE AVE
2OOO E VERNON AVE
2001 E 45TH ST
2015 E 45TH ST
2042 E VERNON AVE
2020 E 4sTH 5T
2039 E 45TH ST
2040 E 4sTH ST
2052 E VERNON AVE
2032 E 45TH 5T
4510 S AI-AMEDA ST
1908 E VERNON AVE
1908 E VERNON AVE
4510 S ATAMEDA ST
2040 E 46TH ST
1951 E 48TH ST
2145 E 48lH ST
1946 E 46TH ST
4901 S SANTA FI AVE
5OO1 S SANTA FE AVE
5051 S SANTA FE AVE
5075 S SANTA FE AVE
2201 E 51ST ST
2131 E 51ST ST
NetAssessedValue UseCateqorv UseCode
4,137,897lndustrial 3320
2,584,334 lndustrial 3320
809,327lndustrial 3320
265,822lndustrial 3100
1,985,057tndustrial 3330
1,593,335lndustrial 3320
35,458 tndustrial 3800
10,002,453 lndustrial 3200
91,512 lndustrial 39OX
234,563 lndustrial 3800
1,759,923 lndustrial 3900
181,914 Commercial 1210
128,938tndustrial 3800
63,819 Vacant 3OOV
61,819 Vacant 3OOV
91,512 tndustrial 300X
1,844,433 lndustrial 3200
257,157lndustrial 3800
189,513 Vacant 300V
416,814 Vacant 300V
1,572,123lndustrial 3200
918,040lndustrial 3100
178,952lndustrial 3800
5,466,894lndustrial 3200
589,851 lndustrial 3800
2,478,320 Commercial 7702
3T6,408lndustrial 3800
884,443 Vacant 300V
449,370lndustrial 3800
8,072,439lndustrial 3330
53,574 Vacant SOOV
1,345 lndustrial 3800
1,645.614lndustrial 3330
284,259 Vacanr 30OV
15,164,221lndustrial 3330
107,149 Vacant 30OV
133,356lndustrial 3100
598,655lndustrial 3100
2,109,934lndustrial 3320
1,623,760lndustrial 3100
270,395lndustrial 3100
1,447,990lndustrial 3300
%OfIotSqtt
Total ApplicableTo
LotSoFt WsptAsmt
79,956 0 00%
64,649 0.00%
46,992 0 00%
1,723 O.OO%
166,835 s7 770/"
71,573 0.o00/o
5,178 0.00%
471,297 000%
6,775 0 00%
44,271 000%
43,995 77.42%
13,079 0.oo%
tr.727 0.ooo/"
5,507 0.oo%
5,605 0 00%
5,914 0.00%
72,087 72.520/"
6,676 0 00%
5,638 o.Oooh
39,545 0.Oo%
19,772 0.Oo%
13,253 0.OO%
5,859 0 00%
148,180 0.00%
31,014 0.oo%
11,578 0.OOo/o
13,339 0 00%
74,052 0 000/"
47,522 000%
188,179 30-250/"
9,513 0 00%
7,537 0.00%
88,418 0 00%
1s,825 0.OO%
234,788 75.67./.
7,409 000%
11,325 5.OO%
13,068 000yo
58,161 0 00%
57,723 0 00%
19,763 0 00%
99,317 s0 00%
%Ofl-otSqFt
ApplicableTo
PssDtAsmt
100.00%
100.00%
100.00%
100.00%
48.83%
100 00%
100 00%
100.00%
100.00%
100.00%
22.58o/6
100.00%
100 00%
100 00%
100.00%
100 000/6
27 48%
100.00%
100.00%
100.00%
100.00%
100 00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100 00%
69 75%
100 00%
100.00%
700.ooo/"
100.00%
84.33%
100.00%
95.00%
100.00%
100 00%
100.00%
100 00%
s0.00%
ApplicableLotSqFt
@ S0.03046/sqft =
PssptAsmtAmount
2,435 46
1,969.21
1,431.38
276 91
2,447 44
2,351 05
204.53
74,514.47
188 09
1,348.58
302.60
398.39
357.20
767.14
710 73
210.50
503.40
203 35
202.79
1,204 54
602.26
403.69
DA 41
4,513.56
944 59
352 57
406,31
2,255 62
7,441.52
3,998.02
289.77
229.42
2,693 27
482 03
6,030.98
225.68
327.7t
398.0s
2,075.18
1,575 48
501 98
1,512.60
Psspt-
Applicable
LotSqFt
79,956 00
64,649 00
45,992.00
7,123.00
81,465 53
77,513.00
5,718 00
417,297.OO
5,175 00
44,271.OO
9,934.30
13,079.00
tt,727.OO
5,507.00
5,605 00
5,914.00
19,809.51
5,676 00
5,638.00
39,545.00
79,772.O0
13,253 00
s,859 00
148,180.00
31,014 00
11,s78 00
13,339.00
74,052.00
47,522.OO
131,254.85
9,5r3.00
7,532.00
88,418.00
15,82s.00
r97,996 72
7,409 00
10,758.7s
13,068.00
58,151.00
51,723 00
19,763 00
49,658 50
Parcel
6308-015-019
6308-015-020
5308-015-022
5308-015-024
6308-0r5-033
6308-0r5-034
6308-015-03s
5308-015-040
6308-015-043
5308-01s-044
6308-015-048
6308-015-055
5308-015-058
6308-015-0S9
5308-015-063
5308-015-067
6308-015-072
6308-015-073
5308-01S-074
6308-015-075
6308-015-077
6308-016-007
5308-016-010
5308-015-012
6308-015-013
6308-015-014
5308-015-020
6308-016-021
6308-015-022
6308-016-025
6308-015-027
6308-016-028
6308-016-037
6308-016-038
5308-016-039
6308-015-04 I
6308-016-042
5308-015-045
5308-015-049
6308-015-052
6308-015-053
6308-016-054
Owner
OSTERBAUER RALPH F TRUST
C G S PARTNERSHIP
WONG IOHNSON N ANO ]EAN S TRUST WONG FAMILY TRUST
PAN AMERICAN PI.ASTIC INC
AJAX fORGE COMPANY
KOHEN JERRY AND ORIT TRUST JERRY AND ORIT XOHEN TRUST
GREITZER STTVEN 5 ANO EVE M
ASJA ENTERPRISES I.IMITED
(B WESTCHESTER BUII.DING I,LC
KB WESICHESTER BUITDING ttC
MOTINARI D C AND D S TRUST MOLINARI FAMILY TRUST
KB WESTCHESTER BUILDING I.LC
MOI.INARI DETMO C TRUST MOTINARI FAMILY TRUST
MOI.INARI D C AND D S TRUST MOI.INARI FAMITY TRUST
YAEGAKI CORPORATION
PEER PROPERTIIS
CJ ATAMEDA I.LC
SCHERMER 49TH STREET TLC
2021 E 49TH STREEI LTC
KB WEST CHESTER BUILDING
METROPOTITAN LIFE INSURANCE COMPANY AND
2124 E 51ST STREET LtC ANO
SEIDI-ER,IOHN AND SHARI L ET At
VERNON FITTY TWO LI.C
VERNON FIITY TWO LtC
VERNON FIFTY TWO LLC
IASXEY WElt- ilt t P
LASKEY WE[, ilt t P
VERNONCO TLC
STEVENSON ENGINEERING COMPANY
I,ASKEY WEIL III T P
2301 5srH STREET LtC
tAst(EYwEtLiltP
SARA I.EE VERNON I-LC
rHotDtNGs 26 t tc
ELUE BANNER LI-C
GRATEFUI. EGG I.TC
CI AND RSP PROPERTIES I,LC
SANG AND SANG LLC
FEICHTINGER SYI.VESTER TRUST S AND M FEICHTINGER TRUST
FEICHTINGER SYLVESTER TRUST S AND M FEICHTINGER TRUST
FEICHTINGER SYLVESTER TRUST S ANO M FEICHTINGER TRUST
SitusAddr
5041 S SANTA FE AVE
2200 E 49TH ST
2300 E 49TH ST
2111 E 51ST ST
1950 E 48TH ST
2034 E 48TH ST
2050 E 48TH 5T
2101 E 51ST ST
2392 E 48TH sT
4871 S SANTA FE AVE
2035 E 51ST ST
1911 E 51ST ST
1919 E 51ST ST
48OO S ALAMEDA ST
2145 E 49TH ST
4890 S ATAMEDA ST
2011 E 49TH ST
2300 E 48TH ST
2000 E 49TH ST
2124 E 515T ST
2322 E 51ST ST
2305 E 52ND Sr
2315 E 52ND ST
2046 E 52ND ST
2050 E 52ND ST
2200 E 52ND ST
2340 E 52ND ST
2031 E 55TH ST
2301 E 55TH ST
52OO S ATAMEDA 5T
2131 E 52ND ST
5201 S SANTA FE AVE
2021 E 52ND ST
2200 E 52ND ST
2300 E 52NO ST
2325 E 55TH ST
5401 S SANTA FE AVE
NetAs5€ssedValue
531,727
2,828,041
f77,180
r,024,630
551,288
3,334,138
1,459,123
1,229,556
4,769,931
5,255,390
2,633,955
1,021,586
740,O10
559,819
s,965,50s
2,906,940
1,223,647
3,400,000
3,460,000
3,791,78r
25,815,678
1,589,592
6,519,700
L,524,752
2,724,794
315,018
595,201
832,865
1,990,544
873,905
7,504,583
7,930,64r
227,844
11,250,000
10,330,911
6,522,279
3,671,382
3,362,010
3,916,138
485,699
4,042,767
3,381,281
UseCatepory UseCode
lndustrial 3310
lndusrrial 3330
lndustrial 3310
lndustrial 3100
lndustrial 3200
lndustrial 3100
lndustrial 3100
lndustrial 3310
lndustrial 3330
lndustrial 3200
lndustrial 3320
Vacant 300V
lndustrial 3330
lndustrial 3320
lndustrial 3330
lndustrial 3300
lndustrial 3300
lndustrial 3320
lndustrial 3300
lndustrial 3330
lndustrial 3330
lndustrial 3320
lndustrial 3330
lndustrial 33oo
lndusirial 3200
lndustrial 3800
Vacant 300V
lndustrial 3330
lndustrial 3330
lndustrial 3100
lndustrial 3200
lndustrial 3330
Vacant 30OV
lndustrial 3330
lndustrial 3330
lndustrial 3100
lndustrial 3120
lndusirial 3200
lndustrial 3200
lndustrial 3800
lndustrial 3400
lndustrial 3400
%OlLotSqFt
Total ApplicableTo
LotSqFt WsptAsmt
31,705 0.00%
204,296 9 000/"
43,350 0.00%
19,908 0.00%
62,247 0.00%
118,048 84.49%
s8,805 0 00./"
20,835 0 00%
278,784 44.070/.
464,281 ts76%
42,626 0.000/"
35,539 0.OO%
41,438 0.00%
42,OO4 0.00%
128,938 6.500A
80,235 0 00%
189,050 28.OO%
52,708 8s 00%
52,529 0 00%
54,904 34.600/0
344,995 s7 230h
48,223 0 00%
156,399 4A 260/"
22,577 64.02%
40,757 0 00%
1,268 0.OO%
62,299 0 00%
65,485 000%
123,680 37.00%
65,573 0.00%
417,305 2s900/o
120,901 0.00%
19,295 0.OO%
202,755 0.OO%
253,702 10s2%
85,378 53.58%
76,135 0 00%
79,303 0 00%
72,778 0 000A
21,034 0 00%
63,079 0 00%
54,450 22.OO%
%Ofl-otsqFt Psspt-
ApplicableTo Applicable
PssotAsmt LotsoFt
100.00% 37,705.00
91.00% 185,909.36
100.00% 43,360.00
100.00% 19,908.00
100.00% 52,281.00
75.57% 18,309.24
100.00% 58,805.00
100 00% 20,835.00
5s.99% 156,091 15
84.24% 391,110.31
100.00% 42,526.00
100.00% 36,539.00
100.00% 47,438.00
100.00% 42,004 00
91.soo/r 120,557.03
100.00% 80,235.00
12.OOo/o 136,116 00
15.00% 7,906.20
100.00% 52,529 00
6s.40% 42,447.22
48.77% 168,254.05
100.00% 48,223 00
s7.74% 85,094.84
35.98% 8,70t.62
100.00% 40,751 00
100.00% 7,268.00
100 00% 62,299.00
100.00% 5s,48s 00
61.00% 77,97A.40
100.00% 55,573.00
74.tO% 309,223.01
100.00% 120,901.00
100.00% 19,295 00
100 00% 202,155.00
29.48% 77,562.47
46.42% 39,632.47
100.00% 76,136.00
100.00% 79,303.00
100.00% 12,778.OO
100.00% 21,034 00
100.000/6 63,079 00
78.OO% 42,477.OO
ApplicableLotsqtt
@ s0.03046/sqft =
PssptAsmtAmount
1,744 49
5,652.80
7,32013
505 40
1,897 08
557 70
1,791.23
534.63
4,754 54
11,913,22
1,298.39
1,112 98
1,444.96
7,279.4A
3,672 7't
2,443 95
4,146 09
240 A2
1,500.03
1,292.94
5,12s 02
1,468.87
2,622-45
245.14
1,24t.28
221 38
1,897 63
t,994.67
2,373 39
2,021 87
9,418.93
3,682.64
547.73
6,157 64
2,362.55
1,207.20
2,319.10
2,475 51
2,198.54
540.70
1,921.39
r,293.67
Parcel
5308-015-055
6308-016-057
6308-017-011
5308-017-012
6308-017-013
5108-017-039
6308-017-040
6308-017-041
5308-017-042
5308-017-043
6308-017-044
6308-017-045
6308-017-046
6308-017-047
6308-018-014
6308-018-017
5108-018-018
6308-018-020
6308-018-021
6308-018-023
6308-019-011
6308-019-012
6308-019-013
6308-019-014
5308-019-016
6308-019-017
5308-019-018
6308-019-019
6308-019-020
5308-019-022
6308-019-023
6308-019-025
5308-019-028
6308-019-029
6308-019-031
6308-019-034
6308-019-035
6308-019-036
5308-019-037
6309-001-002
6309-002-005
6309-002-007
SitusAddr
1916 E 51ST ST
5669 5 SANTA FE AVE
2365 E 57TH 5T
5607 S SANIA FE AVE
5580 S ALAMEDA ST
5600 S ATAMEDA ST
2050 E 55TH ST
2100 E 55TH ST
5525 S SANTA FE AVE
%OfLotSqFt
Total ApplicableTo
LotsoFt WsotAsmt
52,835 000%
17,355 0000/"
11,353 0 00%
8,510 0 00%
85,310 000%
139,111 0 000/.
96,602 0 00%
220,245 000%
118,735 0 00%
201,830 0 00%
231,402 0.OO%
97,574 000%
28,180 0 00%
108,029 000%
s5,279 0 00%
27,690 0 00%
15,432 0 00%
4,160 0.00%
27,477 0.00%
304,031 0.00%
5,923 0.00%
77,777 0.00%
13,675 000%
2,897 000%
11,330 0.OOo/"
391,504 61 23.4
15,876 0,00%
14,685 0 000/L
74,762 000%
16,755 000%
9,399 0 000/o
5,670 000%
9,746 0.00%
6,242 0 00%
14,511 0 00%
13,682 95.02"/0
13,700 0.00%
13,599 0 00%
13,409 0 00%
3,281 0 00%
13,517 0 000/0
5,688 0 00%
%OftotsqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotSqFt
100 00% s2,835.00
100.00% 17,355 00
100 00% 11,3s3 00
100 00% 8,510 00
100 00% 86,310.00
100.00% 139,111 00
100.00% 96,602 00
100.00% 220,245.OO
100,00% 118,735 00
100 00% 201,830 00
100.00% 237,402 00
100 00% 91,574 00
100 00% 28,180.00
100 00% 108,029.00
100 00% 55,279.00
100 00% 27,690,00
100 00% 15,432.00
100,00% 4,760 00
100 00% 27,417.OO
100.00% 304,031 00
100 00% 5,923 00
100 00% 71,777.oo
100 00% 13,575.00
100 00% 2,891.00
100.00% 11,330 00
32 770/. 128,328.53
100 00% 15,876 00
100 00% 14,585.00
100 00% 1.4,762.00
700 00% 16,755.00
100 00% 9,399.00
100.00% 5,570 00
100 00% 9,745 00
100.00% 6,24200
100 00% 14,511 00
494% 581 36
100.00% 13,700,00
100 00% 13,599 00
100 00% 13,409 00
100 00% 3,281 00
100.00% 13,517 00
100 00% 6,688 00
ApplicableLotSqFt
@ S0.03046/sqft =
PssDtAsmtAmount
1,609,3s
528.56
345 81
259.21
2,679.O0
4,237.32
2,942 50
6,708 66
3,516 70
6,147 74
7,23126
2,912.70
858 36
3,290 55
1,583.80
843 44
470 06
1.44 99
816 77
9,260 78
180 41
358 73
415 54
88 05
345 11
3,908 89
483 58
447.37
449 65
510.35
286.29
712.17
296.86
190.13
445 05
20 75
477 30
4t7.27
408 44
99 94
417 73
203 72
Owner
MOI-INARI DETMO C AND DIANE S TRUST MOTINARI TRUST
IHOTDINGS 25 LLC
HELTER CHARTOTTE TRUST HEI-tER TRUST
FISHER NATALIE TRUST ET AL NATATIE IISHER TRUS]
FISHER NATALIE TRUST ET AL NATALIE FISHER TRUST AND
VERNON NGO tTC
BROADTEAF OISTRIBUTION CENTER LLC
BIT ALAMEDA VERNON FREEZER tP
ARROWHEAD ]OINT VENTURE
HUH INTERNATIONAL PROPERTY I,P
NORAN REAL ESTATE HOI.OINGS LI.C
NORAN REAL ESTATE HOI.DINGS LLC
NORAN REAT ESTATE HOLDINGS LTC
NORAN REAI. ESTATE HOLDINGS TI.C
GATAD.JIAN VAZGEN AND HERMINE H
IOPNOTCH FOODS INC
TOTEY WOODWORKS INC
WIMATEX INC
WIMATEX INC
WIMATEX INC
HAN XYUBOK AND JEAN S TRUST K AND J HAN TRUST
HAN XYUBOK AND JEAN S TRUST K AND J HAN TRUST
HAN KYUBOX ANO JEAN S TRUST K AND J HAN TRUST
HAN KYUBOK AND JEAN 5 TRUST K AND J HAN TRUST
IETRO MANAGEMENT AND DEVELOPMENT CORPORATION
IETRO MANAGEMENT AND DEVEIOPMENT CORPORATION
VIP INDUSTRIAL PLAZA LLC
VIP INDUSTRIAI. PTAZA LLC
5770 SOUTH ANDERSON STREET LLC
SONG DAVID C AND DIANNE H
SONG DAVID C AND DIANNE H
DINO SAMUEI. TRUST SAMUET OINO TRUST AND
COHEN ROBERT L AND MONICA E TRUST COHEN FAMITY TRUST
COHEN ROEERT L AND MONICA E TRUST COHEN FAMITY TRUST
MOSSIGHI KATHRINE M AND
VIP INDUSTRIAT PTAZA LtC
VIP INDUSTRIAL PLAZA tLC
CARDENAS JOHN AND MARIA TRUST JOHN AND MARIA CARDENAS TRUST
VIP INDUSTRIAI, PTAZA LLC
CONNOR CHARI.ES N AND DOROTHY TRUST CONNOR TRUST
LEE DENNIS AND LUCIA Y
REYES MANUEI AND MARIA
5820 S ATAMEDA ST
1988 E 57TH ST
5741 S 1ST ST
2087 E StAtJSON AVE
5801 S 2NO ST
5819 5 SANTA FE AVE
5831 S SANTA FE AVE
2357 E STAUSON AVE
2330 E 57TH ST
2330 E 57TH ST
2204 E 57TH 5T
5740 S ANDERSON ST
5770 S ANDERSON 5T
2202 E ANDERSON 5T
2202 E ANDERSON ST
2198 E ANDERSON ST
5810 E 2ND 5T
5810 E 2ND 5T
5750 S 2ND ST
2190 E 57TH ST
5721 S ANOERSON ST
5761 S ANDERSON 5T
2191 E ANDERSON ST
24s5 E 52ND ST
5218 S SANTA FE AVE
5212 S SANTA FE AVE
NetAssessedValue UseCategorv UseCode
402,772 lndustrial 3200
451,209 Vacant 300V
144,882 Commercial 1010
323,848lodustrial 3100
583,989tndustrial 3330
13,925,129lndustrial 1420
8,893,507 lndustrial 3420
15,519,000lndustrial 3420
10,000,000 lndustrial 3200
11,700,000 lndustrial 1420
11,819,957 Vacant 300V
3,140,024 Vacant 300V
905,525 Vacant 300V
3,476,983 Vacant 300V
2,512,900lndustrial 3200
1,385,552 lndustrial 3310
339,l11lndustrial 1100
59,231 Vacant 300V
339,381 Vacant 300V
4,455,093lndustrial 3330
339,822 commercial 1700
475,522 Commercial 2110
243,561 Vacant 300V
216,880lndustrial 3300
177,145 Vacant 300V
12,422,349lndustrial 1330
552,274lndustrial 3r00
510,590lndustrial 3100
1,100,000lndustrial 3100
954,312lndustrial 3310
853,858lndustrial 3310
254,032 lndustrial 3300
300,902lndustrial 3300
185,549lndustrial 3300
591,264 lndustrial 3100
481,935lndustrial 3300
481,935lndustrial 3100
526,909lndustrial 3100
474,119lndustrial 3100
48,950 lndustrial 3100
1,068,858 Commercial 1410
237,226 Commetcial 1100
Parcel
5309-002-008
6309-002-009
6309-001-006
6309-003-007
6309-003-020
5309-004-009
5309-004-010
6309-005-008
6309-005-010
6309-005-008
6309-006-009
6309-005-010
6309-006-011
5309-005-012
6309-007-010
5109-007-011
6309-009-004
6309-009-005
5309-009-005
5309-018-003
5309-018-004
6309-018-007
5309-026-012
6309-025-028
6309-026-033
6309-025-034
5309-025-035
5309-025-035
6310-002-009
6310-002-010
5310-002-012
6310-002-013
5310-002-014
6310-002-015
6310-002-016
6310-002-018
6310-002-019
6310-002-022
6310-002-023
6310-002-024
6310-002-02S
5310-002-028
Owner
KOCHS ERWIN AND ANNA TRUST (OCHS FAMILY TRUST
KOCHS ERWIN ANO ANNA TRUST KOCHS FAMILY TRUST
KsA GROUP TLC
KSA GROUP I-LC
KSAGROUPLLC
BOUSE ROBERT ANO MARIE
BOUSE ROBERT AND MARIE
MORAN RALPH H
5508 SOUIH sANTA TE TLC
CRAIG SIEVEN M ANO KAREN D TRUSI CRAIG FAMILY TRUST AND
CRAIG STEVEN M AND I(AREN D TRUST CRAIG FAMILY TRUST AND
CRAIG WETDING SUPPI.Y COMPANY
CRAIG WEI.DING SUPPTY COMPANY
MORAN RALPH H
INTERNATIONAL ETECTRIC COMPANY
BACCI PETER D TRUST ET AL BACCI TRUST AND
AGA MORAD INVTSTMENTS CORPORATION
VELASqUEZ ROBERTO
VELASqUEZ ROBERTO
5140 PACIFIC BLVD LTC
ETURD GENEVA M TRUST I W IR AND G M ETURD TRUST
KOKIS ENTERPRISES TLC
51ST STREET PARTNERSHIP
DOUBTE Y LLC
SOTO INDUSTRIAI. CENTER
SOTO INDUSTRIAI- CENTER
DOUBI-E Y TLC
51ST STREET PARTNERSHIP
UsI-AN XENNETH D AND ]ULIA Z TRUST K AND J USLAN TRI.,ST AND
JCJ FAMILY I.IMITED PARTNERSHIP
ZETMAN JULIUS L AND ANITA TRUST ZELMAN ]RUST
FRUITI-AND FRIEDS I,LC
D AND E INVESTMENT PROPERTIES LLC
FRUITTAND ASSOCIATES
3314 AND 3320 FRUITTAND AVENUE IIC
TRIBUTE PROPERTIES tI.C TIMITED LIABITITY COMPANY
TRIBUTE PROPERTIES LI.C LIMITED LIABILITY COMPANY
CARDENAS JOHN COMPANY TRTJST CARDENAS TRUST
KROENER ERNEST C AND SUZANNA TRUsT KROENER FAMILY TRUST
REGENT REALTY LI.C
FRIEND ELEANOR TRUST FRIEND FAMITY TRUST
EENCHETRIT ONNIE TRUST ONNIE BENCHETRIT TRUST
SitusAddr
5208 S SANTA FE AVE
52OO S SANTA FE AVE
5320 S SANTA FE AVE
5316 S SANTA FE AVE
53OO S SANTA FE AVE
5412 S SANTA FE AVE
5408 S SANTA FE AVE
5592 S SANTA FE AVE
5508 S SANTA FE AVE
5570 S SANTA FT AVE
5565 S SANTA FE AVE
5616 S SANTA FE AVE
55OO 5 SANTA FE AVE
5710 S SANTA FE AVE
57OO S SANTA FE AVE
5139 PACIFIC BLVD
2501 E 52ND 5T
5182 MALABAR ST
5140 PACIFIC BLVD
2618 FRUITLAND AVE
2625 FRUITI-AND AVE
27OO FRUI]LAND AVE
2725 FRUITLAND AVE
5201 S SOTO ST
2726 FRUITTAND AVE
27OO FRUITI.ANO AVE
3388 FRUITLAND AVE
5207 5 DOWNEY RD
3365 FRUITTAND AVE
3360 FRUITLAND AVE
5201 S DOWNEY RD
3336 FRUITTAND AVE
3320 FRUITTAND AVE
3310 FRUITI-AND AVE
5148 ALCOA AVE
5232 ALCOA AVT
5304 ATCOA AVE
54OO ATCOA AVE
5410 ATCOA AVE
5333 S DOWNEY RD
NetAssessedValue
318,507
776,168
631,792
637,792
7,247,794
453,960
265,777
747,820
4s9,289
290,725
55,5S4
37,008
47,274
307,008
75,754
189,314
945,178
1,270,859
601,984
458,911
543,275
87,179
13,310,658
3,800,333
6,669,341
1,874,478
3,055,551
795,328
2,774,892
4,029,983
717,190
1,817,771
2,166,467
1,309,318
665,010
401,815
217,275
1,291,408
599,988
3,716,354
858,843
695,060
UseCateporv UseCode
Commercial 1100
Commercial 2500
lndustrial 3100
lndustrial 3100
Commercial 1700
lndustrial 3100
lndustrial 3100
Vacant 300V
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 390X
lndustrial 3100
Commercial 1700
lndustrial 3300
lndustrial 3100
lndustrial 3310
lndustrial 3100
lndustrial 3100
Commercial 1910
lndustrial 3100
lndustrial 3100
lndustrial 3330
lndustrial 3330
lndustrial 3200
lndustrial 3100
lndustrial 3330
Vacant 300V
lndustrial 3300
lndustrial 3320
lndustrial 3100
lndustrial 3310
lndustrial 3400
lndustrial 3202
lndustrial 3300
lndustrial 3100
lndusirial 3100
Industrial 3310
lndustrial 3100
lndustrial 3100
lndustrial 3100
lndustrial 3330
%OfloiSqFt
Total ApplicableTo
LotsqFt WsptAsmt
5,554 0.OO%
10,280 0.00%
6,741 0 00%
6,741 0.00%
6,741 0.OO%
20,135 0.OO%
6,842 0.00%
6,574 0.OO%
6,679 0.00%
5,545 0.00%
6,725 0.00%
6,496 0.00%
6,849 000%
9,97s O.OO./"
6,642 0,00%
9,852 0 000/.
35,235 77.56%
15,825 0.OO%
7,499 0 00%
9,901 a7.A2%
15,855 0 00%
1,170 0 000/.
472,776 0,00%
106,285 15.98%
348,915 46 440/L
88,852 76.780/"
57,054 73 720/"
85,975 0 000/.
53,508 0.O0%
66,759 0.00%
38,612 0.00%
44,922 0.00%
58,545 52.97%
727,857 0.00%
18,010 0.oo./.
77,834 0.00%
10,282 0.00%
42,766 0 00%
42,476 0.00%
to2,4a3 0.00%
49,625 0 00%
97,OO1 0.OO%
%Oflotsqtt Psspt-
ApplicableTo Applicable
PssptAsmt LotSoFt
700.oo% 5,554 00
100 00% 10,280 00
100.00% 6,741.OO
100.00% 5,741.OO
100 00% 6,147.OO
100.00% 20,135.00
100.00% 6,842 00
100.00% 6,574.00
100.00% 5,579 00
100.00% 6,546,00
100 00% 6,725 00
100.00% 6,496.00
100 00% 6,849.00
100.00% 9,97s 00
100.00% 6,642 00
100,00% 9,852 00
22.440/0 7,906.96
100 00% 15,825.00
100 00% 7,499.00
78.1Ao/" 1,800.00
100.00% 15,865.00
100.00% 1,170 00
100.00% 472,776 00
84.O20/" 89,301.50
s3.550/" 186,879 41
23.220/0 20,633.76
85.84% 49,517.20
100.00% 86,975.00
100 00% 63,s08.00
100 000/6 55,769.00
100 00% 38,512.00
100 00% 44,922.OO
47 09% 27,568 84
100,00% 127,857 00
100.00% 18,010.00
100.00% 17,834 00
100 00% 10,282.00
100.00% 42,755.00
100,00% 42,826.00
100 00% 102,443.00
100.00% 49,525.00
100 00% 97,007 00
ApplicableIotSqFt
@ S0.03046/sqft =
PssotAsmtAmount
199.63
313 13
205 51
205 51
205 51
513 31
208.41
200.24
203 44
199 39
204.84
t91.87
20a 62
303.84
202.32
300.40
240 8s
482.03
228.A2
54,83
483.28
35 54
72,57713
2,720.r2
5,692,35
628,50
1,510 12
2,649.26
1,934 45
2,033.78
7,716.72
1,358 32
839 75
3,894,52
548.58
543.22
313 19
1,302 55
1,304.48
3,120 47
1,511.58
2,954.83
Parcel
6310-002-029
6310-002-033
6310-002-03s
6310-002-035
6310-002-270
6310-004-001
6310-004-008
5310-004-009
6310-005-003
6310-005-004
5310-005-009
6r10-005-010
5310-005-270
5310-006-013
6310-006-014
5310-007-003
6310-007-005
6310-007-008
6310-007-010
6310-007-011
6310-008-002
6310-008-005
6310-008-008
6310-008-009
5310-008-010
6310-008-011
6310-008-012
6310-008-013
6310-008-015
6110-008-016
5310-009-010
6310-009-012
6310-009-014
6310-009-015
5310-009-018
6310-009-020
5310-009-021
5310-010,007
6310-010-012
6310-010-013
5310,011-001
6310-011.002
Owner
5353 DOWNEY ASSOCIATES
SHEWAK AND LA]WANTI HOLDINGS LLC
VERNON INVESTORS I-tC
TRIBUTE PROPERTIES LtC TIMITED LIABILITY COMPANY
I- A CITY DEPARTMENT OF WATER AND POWER
DOWNEY 26 ttc
FIRST INDUSTRIAI. I-P
GONZAI.EZ JOSI M TRUST JOSE M GONZATEZ TRUSI
MECKEL ROLAND B AND CAROI- A TRUST MECKET IAMITY TRUST
BEATTIE TOM AND DORI
DOUGLAS STEEL 5UPPLY COMPANY
D AND D REAL ESTATE ILC
t A CITY DEPARTMENT OF WATER AND POWER
SANDBERG FURNITURE MANUFACTURING COMPANY
SANDBERG FURNITURE MANUFACTURING COMPANY INC
NORTON HOWARD C AND BARBARA J AND
SHEWAK AND TAJWANTI HOI-DINGS LI-C
KARGUVAL PROPERTIES LIMITED
SHEWAK AND TAIWANTI HOLDINGS tLC
SHEWAX AND I-AJAWANTI HOTDINGS
KARGUVAL PROPERTIES I.IM ITED
RRR REAL ESTATE COMPANY TLC
FRIEDMAN IOEL TRUST I AND K FRIEDMAN IRUST
SANDBERG FAMILY ttc
CENTURY CAST PTATE INC
CENTURY CAST PLATE INC
CENTURY CAST PLATE INC
CENTURY CAST PTATE INC
GUARDIAN LIFE INSURANCE COIVlPANY OF AMERICA
GAJIANI ANWAR AND YASMEEN TRUST GA]IANI FAMILY TRUST
stD sPEctAt Ltc
slD sPEctAt Ltc
OWENS ILTINOIS GLASS CONTAINER INC
OWENS II.tINOIS GLASS CONTAINER INC
AMB VERNON INDUSIRIAT PARK LIC
AMB VERNON INDUSTRIAL PARK tI.C
AMB VERNON INDUSTRIAT PARK LI.C
COOPERAGE LLC
stD sPEctAt- L[c
SID SPECIAL LLC
REEO R A ELECTRIC COMPANY
BHC IIOI,DINGS LtC AND
situsAddr
5353 S DOWNEY RD
5208 ALCOA AVE
5166 ALCOA AVE
3355 E SIAUSON AVE
3345 E STAU5ON AVE
57OO ALCOA AVE
5708 ALCOA AVE
5764 ALCOA AVE
3311 E SIAUSON AVE
3275 E SIAUSON AVE
5705 ATCOA AVE
58OO S BOYLE AVE
3155 E SIAUSON AVE
55OO S BOYTE AVE
5820 5 BOYTE AVE
55OO 5 BOYLE AVE
5151 ALCOA AVE
5563 ALCOA AVE
5685 ALCOA AVE
32OO FRUITLAND AVE
5233 ATCOA AVE
5383 ALCOA AVE
2825 E 54TH 5T
5300 s soro sr
29OO FRUITTAND AVE
29OO FRUITLAND AVE
282s E 54TH Sr
5375 S BOYI.E AVE
5215 S BOYLE AVE
5400 s soTo sT
2958 E 54TH ST
5401 S BOYLE AVE
5503 S BOYLE AVE
5511 S BOYLE AVE
NetAssessedValue
10,751,518
4s3,810
434,715
2,789,497
2,332,388
771,912
5,268,773
5,9t6,197
945,511
642,934
8,360,009
3,900,331
458,215
4,362,840
4,098,s51
5,27 4,703
s,031,688
9,400,000
s46,465
9s,081
662,787
5,425,265
9,080,813
70,420,421
473,7 48
730,961
5,319,171
4,321,859
13,131,215
14,099,949
5,964,17 4
702,760
11,350,005
1,141,46r
347,482
3,925,45O
74,754,437
3,O77,228
2,359,927
7 4,579
342,168
1,525,005
UseCateEorv UseCode
lndustrial 3300
lndustrial 300X
Commercial 21OO
lndustrial 3100
Vacant 300V
Vacant 300V
lndustrial 3320
lndustrial 3320
lndustrial 3200
lndustrial 3100
lndustrial 3200
lndustrial 3320
Vacant 300V
lndustrial 3330
lndustrial 3100
lndustrial 3100
lndustrial 3330
lndustrial 3330
Commercial 27OO
Vacant 300V
lndustrial 3800
lndustrial 3400
lndustrial 3330
lndustrial 3330
Vacant 300V
Vacant 300V
Vacant 300V
Vacant 300V
lndustrial 3330
lndustrial 3330
lndustrial 3300
commercial 21OO
lndustrial 3200
lndustrial 3200
lndustrial 3200
lndustrial 3200
lndustrial 3200
lndustrial 3200
lndustrial 3330
lndustri.l 3ooo
lndustrial 31TO
lndustrial 3200
%OfLotSqFt
Total ApplicableTo
LoisqFt WsotAsmt
330,212 15 00%
17,156 0 00%
32,840 000%
76,789 0.OO%
175,050 0 000/.
7,410 000%
182,515 50 00%
57,210 000%
43,995 000%
20,037 0 00./.
159,089 0.00%
89,134 0.00./"
95,518 0 00%
149,411 59 40%
245,610 000%
219,106 0 00%
96,701 53 08%
151,515 0 00%
22,762 0 00%
9,957 0 00%
72,a92 0.00%
128,642 0 00%
195,485 0.00%
222,230 0.OOo/o
62,079 0 00%
87,871 0.OO%
658,746 0.OO%
162,277 0 00%
219,180 0 00%
251,695 2591%
189,486 88.12%
79,181 0 00%
369,780 0 00%
359,345 0.00%
16,853 0.00%
189,486 0 000/"
844,193 73 08%
270,046 22.44%
279,701 15 95%
15,219 0.OO%
s6,12s 0 00"/"
45,066 000%
%OtLotsqFt Psspt-
ApplicableTo Applicable
PssotAsmt LotsqFt
85 00% 2a0,731 20
100 00% 17,155 00
100 00% 32,840.00
100 00% 76,189 00
100 00% 175,050 00
100.00% 7,410 00
50.00% 91,258 00
100 00% 57,230.00
100.00% 43,995 00
700,ooo/o 20,037 00
100 00% 159,089,00
100.00% 89,734 00
100 00% 95,618 00
40.60% 50,660,87
100.00% 245,670 00
100 00% 219,105 00
46.92% 45,373 05
100,00% 151,515 00
100 00% 22,762 00
100 00% 9,957 00
100.00% 12,892 00
100.00% 728,642.00
100 00% 196,485.00
100 00% 222,230 00
100,00% 52,079.00
100 00% 87,817.OO
100 00% 558,745 00
100.00% 367)77 OO
100 00% 219,180 00
74.01% 190,771.51
77 88% 22,570 94
70000./o 19,787.00
100 00% 369,780 00
100 00% 3s9,345.00
LOO OO% 16,853 00
100 00% 189,486.00
86.92% 133,172 56
17 560 209,447 68
84 050/. 184,159 43
100 00% 15,219 00
100.00% 55,725 00
100.00% 46,066 00
ApplicableLotSqFt
@ S0.03046/sqft =
PssptAsmtAmount
8,551,07
s22 57
1,000.31
2,320 72
5,332 02
225.17
2,119.72
,,743 23
1,140.09
610.33
4,845 8s
2,733 30
2,972.s2
7,841 73
7,483.77
6,673 97
1,382 05
4,615 15
575 05
303.29
392.69
3,918.44
5,984,93
6,159 73
1,890 93
2,676 73
20,055.40
7t,o3411
5,676 22
5,810.90
685 58
607 7t
11,263 s0
10,945 55
513,34
s,771.74
22,3sO.71
6,319.78
5,609 S0
494.03
7,121 84
7,4O1 11
Parcel Owner
6310-011-003 BHC HOLDTNGS tLC AND
6310.011.007 E AND T PROPERTIES LtC
5310.013.004 SLATE GAYLE TRUST ET AL SLATE FAMILY TRUST ANO
6310-014-022 EXCET MONARCH INVESTMENT GROUP TLC
6310.014.026 E ANO L PROPERTIES tLC
6310-01s-021 5500 5 50TO STREET r.tc
5310.015-022 RFS INVESTMENT COMPANY LLC
6310.015-033 AMB VERNON INDUSTRIAL PARK I-TC
6310-015-036 KATTE K tNC
6370-027-022 FR CAL BOYLE STREET LLC
5310.027.023 IMPERIAL REAT ESTATE HOLDINGS tP
5310-027-025 5991 ATCOA ASSOCTATES LtC
6310-027-O27 VEST tNC
6310-027-028 WETCH S OVERATL CLEANING COMPANY INC
6310-027-030 5052 ATCOA REALTY LP
5310-027-031 MEEKER DEBORAH C COMPANY TRUST ET AL MARION B HEGER TRUST AND
6310-027-034 6052 A|-COA REALTY tP
6310-027-035 MFCREATTYPARTNERSHIP
6310-027-037 ADAYA ASSET 5t-AU50N LtC
6310-027.038 WEI-CH S OVERAI-T CLEANING COMPANY INC
6310-027-039 CONVERSTON OF RCCt
6310-027-041 t8A REALTY FUN0 ilt COMPANY tX t"tc
6310-027.042 LBA REALTY TUND III COMPANY IX LtC
6310.027.043 tBA REATTY FUND III COMPANY IX LLC
6310.027.044 IBA REAI-TY FUND III COMPANY IX LLC
6310.027-045 tBA REATTY FUND III COMPANY IX ILC
6310.027.045 I-BA REATTY FUND III COMPANY IX I"LC
5310-027-047 TBA REALTY FUND III COMPANY IX LtC
6310-027-048 L8A REALTY FUND III COMPANY IX LLC
6310-027-051 LBA REALTY FUND III COMPANY IX tLC
6310.027-052 LBA REALTY FUND III COMPANY IX TLC
5310-027.053 T8A REATTY FUND III COMPANY IX TLC
5310-027-055 0XtORD VERNON u.C
6310-027-056 GOLDBERG AND SOTOVY FOODS INC
6370.077.274 T A CITY DEPARTMENT OF WATER AND POWER
6313-OO1.OO7 HASSAN HASAN AND IKBAT
6373-022-072 pACtFtC COAST CHEMtCAtS ttc
5313.022-O3O TAUREX MICAHEL I COMPANY TRUST MARY TAUREK TRUST
5314-001-021 XOP COAT tNC
5314-001-024 SANCHEZ ERAUt-to AND ALtCtA
6314.003.001 KRYSTALENTERPRISESTLC
6314-019-OO4 MAYWOOD MUTUAT WAIER COMPANY 3
SitusAddr
5601 S BOYLE AVE
5701 S BOYLE AVE
5820 BICKETT ST
5600 BICKETT ST
5706 BICKETT SI
s500 s soTo sT
s604 s soTo 5r
5601 BICKETT ST
5250 S BOYTE AVE
32OO E SLAUSON AVE
5991 ALCOA AVE
5023 ALCOA AVE
5920 ALCOA AVE
6052 ALCOA AVE
33OO E SLAUSON AVE
5180 ALCOA AVE
31OO E SLAUSON AVE
5970 ALCOA AVE
6133 MATBURG WAY
6099 MALBURG WAY
6055 MALBURG WAY
5033 MAIEURG WAY
6001 MALEURG WAY
5981 MATBURG WAY
3338 E STAUSON AVE
3390 E SLAUSON AVE
5115 MALBURG WAY
6160 MATBURG WAY
6200 MALBURG WAY
3278 E SLAUSON AVE
5925 ATCOA AVE
4441 E 52ND ST
4459 E 52ND ST
5431 DISTRICT BtVD
5335 DISTRICT BI.VD
5122 S ATTANTIC BLVD
5519 DISTRICT BLVD
NetAssessedValue Usecateqorv Usecode
2,118,106lndustrial 3100
9,790,347lndustrial 3330
559,784 tndustrial 3330
4,937,885lndustrial 3320
1,370,520 Vacant 300V
6,024,170lndustrial 3100
1,774,092lndustrial 3320
2,110,195 Commercial 21OO
5,675,597 lndustrial 3320
18,878,022lndustrial 3330
3,751,404lndustrial 3330
2,776,485 lndustrial 3200
15,941,584lndustrial 3200
7,306,902lndustrial 3330
7,527,545 lndustrial 3300
1,228,804 lndustrial 3330
432,092 Vacant 300V
4,902,513 lndustrial 3330
31,425,941lndustrial 3330
197,966lndustrial 3800
4,119,108lndustrial 3330
6,258,000lndustrial 3330
4,197,000lndustrial 3330
4,045,000lndustrial 3320
4,106,000lndustrial 3330
4,018,000lndustrial 3320
4,100,000lndustrial 3320
4,047,000lndustrial 3320
4,682,000lndustrial 3330
5,212,000 lndustrial 3320
5,212,000lndustrial 3320
5,238,000lndustrial 3320
7,567,6a4 Commercial 2510
5,099,448 lndustrial 3400
752,705 Vacant 810V
152,585 Vacant 100V
836,090 Commercial 2600
154,631 lndustrial 3100
1,472,555lndustrial 3800
248,904lndustrial 3300
558,539 Commercial 1700
' lrrigated 4010
%OfLotSqtt
Total ApplicableTo
Lotsott WsotAsmt
74,964 0.00%
149,105 0.00%
32,214 0 00%
12,255 000%
89,751 0 00%
111,078 67 47%
a2,764 77 99%
78,131 0 00%
78,508 0 00%
383,328 38.84%
270,204 0.OO%
91,915 0 00%
513,194 0 00%
723,757 0.OO%
154,308 0 00%
202,997 0.OO%
74,642 0 00%
97,588 0.00%
808,542 a9 43%
10,541 O.0O%
98,159 0 00%
136,238 0.OO./.
17,5f7 72 000/.
11,972 53 06%
79,775 19.550/"
80,150 80.17%
84,505 83.3902
92,635 0.00%
118,048 83.00%
83,112 63 12%
83,142 s7 870/.
94,548 0 00%
23,138 0,00%
740,264 0 00%
190,968 0.OO%
9,937 0 00%
26,774 O OOo/"
22,630 000%
90,150 0 00%
18,003 000%
14,481 0 00%
13,059 0 00%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100 00% 78,968 00
100 00% 149,105 00
100 00% 32,234.00
100 00% 72,255.00
100.00% 89,751 00
32 59% 35,200.32
22070/. 18,215 35
100.00% 78,131.00
100 000/. 78,508.00
67.16% 234,443.40
100.00% 270,20a.o0
100 00% 91,916.00
100.00% s13,194 00
100.00% 123,751.00
100 00% 154,308.00
100.00% 202,991.00
100 00% 18,542 00
100 00% 97,588 00
70.510/. 85,413 46
100 00% 10,541 00
100 00% 98,159.00
100.00% 136,238.00
2A OO% 21,170 36
46940/" 36,500.06
60 45% 48,187 72
19 23% 15,412,85
75 67% 14,036 45
100,00% 92,535 00
77 00% 20,058 16
36 88% 30,6s1.71
48.13% 40,016.24
100 00% 94,548 00
100 00% 23,138 00
100 00% 140,264.00
100 00% 190,968.00
100 00% 9,937 00
100 00% 25,778.00
100.00% 22,530.00
70000% 90,150.00
100.00% 18,003 00
700.o0"/o 14,481,00
100.00% 13,059 00
ApplicableLotSqFr
@ S0.03046/scfr =
PssDtAsmtAmount
2,405.11
4,541. 14
981.85
2,200 89
2,711 82
1,102 56
554 87
2,319 87
2,391 35
7,141,15
8,230 41
2,799.16
15,631 89
3,769 46
4,700 22
5,183 11
557.84
2,972 53
2,603.52
321 08
2,989 92
4,149 81
551.30
1,114.84
1,467 80
459.48
421 55
2,427.66
511 28
933.6s
1,218.89
2,879,93
104 18
4,212.44
5,816.89
302.68
815.66
689.31
2,745 97
548 37
441.09
198.08
Parcel
6314-019-011
6314-019-012
6314-019-013
6314-020-013
6314-020-023
5314-020-024
5314-020-025
6314-020-025
6314-020-027
6314-020-028
6314-020-030
6314-021-006
6314-021-008
6314,021-009
63r4-021-010
5314-022-009
6314-022-010
5314-033-001
6314-033-271
6332-001-003
6332-001-004
6332-001-005
6332-001-006
6332-001-007
6132-OO2-O77
Owner
PPF PROPERTIES LtC
M AND,] CAPITAL PARTNERS tI-C
CENTERPOINT PROPERTIES TRUST
SCHAFFER MONICA F TRUST SCHAFFER TRUST AND
tA fOUNTAIN JOSEPH G TRUST,]OSEPH !A FOUNTAIN TRUST AND
TA FOUNTAIN JOSEPH G TRUST ]OSEPH TA TOUNTAIN TRUST AND
I-A FOUNTAIN,IOSEPH G TRUST.JOSTPH tA TOUNTAIN TRUST AND
CAPAY INC
CAPAY INC
CAPAY INC
5699 DISTRICT BLVD LTC
ETACKSTEN,IOHN R
OUNN-EDWARDS CORPORATION
DUNN.EDWARDS CORPORATION
DUNN.EDWARDS CORPORATION
DUNN-EDWARDS CORPORATION
CENTERPOINT PROPERTIES TRUST
MAGELTAN ATTANTIC I TLC
L A CITY DEPARTMENT OF WATER AND POWER
KBB INVESTMTNTS PARTNERSHIP
KB8 INVESTMENTS PARTNERSHIP
KINROSS HOTDING TI.C ET AL LESSOR
KINROSS HOLDING I.LC ET AI. TESSOR
KINROSS HOLDING LLC ET AI. TESSOR
FIRST INDUSTRIAI- I-P
SitusAddr
5511 DISTRICT BLVD
5527 DISTRICI AVE
5611 DISTRICT BtVD
5537 DISTRICT BtVD
5717 DISTRICT BtVD
5719 DISTRICT BLVD
5641 DISTRICT BLVO
5OO5 E SLAUSON AVE
4979 E 52ND PL
4885 E 52ND PL
4855 E 52ND Pt-
3O3O S ATLANTIC BLVD
4720 E 25TH ST
4730 E 25TH ST
4901 BANOINI ELVD
NetAssessedvalue Usecateporv [JseCode
1,045,123 lndustrial 3100
733,314lndustrial 3100
1,512,554 Vacant 300V
551,736lndustrial 3100
591,948lndustrial 3100
445,415lndustrial 3100
285,531 lndustrial 3100
327,881 lndustrial 3100
215,172 Vacant 10OV
1,880,197 lndustrial 3310
6,662,686 Vacant 300V
121,952lndustrial 3100
137,506lndustrial 3100
742,535lndustrial 3200
1,113,204 lndustrial 3200
2,419,581 lndustrial 3200
8,165,548 lndustrial 3720
11,955,298lndustrial 3200
500,445 Vacant 300V
1,982,721 lndustrial 3200
1,575,315lndusrrial 3200
33,000,000lndustrial 3330
1,089 Vacant 300V
1,089 Vacant 300V
5,120,080 Vacant 300V
%OfLotSqtt
Total ApplicableTo
LotsoFt WsptAsmt
36,547 000%
77,067 0 000/.
105,415 0.OO%
78,479 0.O0%
31,353 0.O0%
13,504 0.OO%
20,080 0.00%
9,420 000%
9,120 000%
30,430 0 00%
61,954 0.O0./"
6,124 0.00%
26,736 0 00%
50,965 0 00%
97,355 0.00%
121,t95 O.OO%
213,992 0 00%
640,112 58.85%
192,301 000%
53,004 29 970k
59,112 46.37%
312,905 0 00%
19,571 0.OO%
26,744 0 00%
150,735 0.OO%
%OfLotSqFt Psspt-
ApplicableTo Applicable
PssptAsmt LotsoFt
100 00% 35,547 00
100,00% 71,067 00
100 00% 105,415 00
100 00% 18,479 00
100 00% 31,363 00
100 00% 13,504 00
100 00% 20,080.00
100.00% 9,420 00
100,00% 9,120 00
r00 00% 30,430 00
100 00% 57,954 00
100 00% 6,724 00
700.oo% 26,135 00
100,00% 50,965.00
100 00% 97,355.00
100 00% 127,195 00
100 00% 273,992 00
47 150/" 263,496 62
100 00% 192,301 00
10.03% 37,118.70
13 63% 9,479.9)
100 00% 312,905.00
100 00% 19,571.00
100 00% 25,144 00
100 00% 150,736.00
ApplicableLotSqFt
@ 90.03046/sqft =
PssptAsmtAmount
1,713.72
519 85
3,210 94
552.47
955 32
411 33
511.64
286 93
277 AO
925 90
2,069.88
204.81
796.10
1,552.39
2,955.43
1,874.36
8,345.80
8,026.11
5,857.49
1,130.64
285 93
9,531 09
599.18
796.35
4,895.O2
1,991,382.47
RECEIVED
MAY I 3 2015
CITY ADMINISTRATION
REGE[\/ED
MAY I 4 2015
CITY CLERK,s t]FFICE
DATE:
TO:
FROM:
RE:
STAFF REPORT
CITY CLERK DEPARTMENT
May 19,2015
Honorable Mayor and City Council
Maria E. Ayara, cWAyY .
Resolution Approving the One Year Billing Agreement with Los Angeles
County Auditor-Controller to collect and distribute the Public Safety Special
Parcel Tax for Fiscal Year 2015-2016.
Recommendation
A. Find that approval of the proposed agreement does not constitute a "project" pursuant to
sections 15378(bX2) and (a) of the Guidelines to the California Environmental Quality
Act ("CEQA"), because it constitutes an administrative activity and government funding
mechanism that does not involve any commitment to any specific project which may
result in a potentially significant physical impact on the environment; and even if the
adoption of the proposed 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 a significant effect on the environment; and
B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments
billing agreement with the Los Angeles County Auditor-Controller for the collection and
distribution of the Public Safety Special Parcel Tax for fiscal year 2015-2016; and
C. Authorize the Finance Director to file the Agency Information Sheet with the County of
Los Angeles Auditor-Controller for the Vernon Public Safety Special Parcel Tax.
Background
On April g,2Ol3, City of Vernon residents approved Measure L, which authorized the annual
levy of a parcel tax on non-residential parcels to fund public safety services. The tax is codified
at Section 5.46 et seq. of the Vernon Municipal Code.
Pursuant to Section 5.46(f) of the Vernon Municipal Code, the tax is collected on the Los
Angeles County (County) property tax bill. The Agreement is required by the County for the
City to use the County's collection services. Competitive bidding or competitive selection is not
required because the services are provided by a governmental entity, and because that entity is
the sole source of the services provided.
Page I of2
Fiscal Impact
The Los Angeles County Auditor-Controller charges $0.25 per assessment per parcel, plus a
$50.00 processing fee for fiscal year 2015-2016. Corrections of direct assessments will be
charged at a rate of$13.00 per parcel.
Direct Assessment billing charges are deducted from revenues forwarded by the County to the
City on the December 20th advance distribution.
Attachment(s)
1. Agency Information Sheet - Acct No. 276.41.
Page2 of2
4305 Santa Fe Avenue, Vemon, Califomia 90058
Telephone (323) 583-881 1
County of Los Angeles
Auditor-Controller, Tax Division
500 W. Temple Street, Room 153
Los Angeles, CA 90012
C/O Aquilla lvery-Simmons
AGENCY INFORMATION SHEET
Acct#276.41 PUBLIC SFTY TAX
(Print Account Number and 16 Character Bill Description)
Please be advised that for Fiscal Year (FY) 2015-2016 (Place initials next to the correct response(s)):
1. We will not submit Direct Assessment (DA) lnput for the above referenced account
(check appropriate box):
E Current Year (FY stated above) E Future Years (No Longer Active)
(STOP here, initial, go to the last line and provide authorized name, signature and
date. DO NOT UPLOAD TO DAWEB. Send via e-mail to Aquilla lvery'Simmons at
aiverv@auditor.lacountv.qov).
2. We will submit DA lnput for the above referenced direct assessment account on or before
August 6th.
3. We have a written authority to levy assessments (i.e. resolution, ordinance, certified
election results) until:
E Expiration Date E No Expiration Date (Ongoing Resolution)
4. We have received, read and understood the 2015 DA Submission Procedure Manual.
5. We have chosen (check appropriate box) Option 1 tr or Option 2 tr for the DA
Processing Undergoing Parcel Changes (see page 13 of DA Manual).
The following are the Agency contacts for taxpayer inquiries and processing questions regarding direct
assessment charges for the above referenced account number:
Contact Name:Phone No. To Be Listed On Tax Bill:
Has the above phone number changed since last fiscalyeat? Yes tr No tr
lE4chuiae$ In[wtriaf
Contact's Address:
lf applicable:
ConsultanULevying Agency:Phone No.:
ConsultanULevying Agency E-mail Address:
The Auditor-Controller will forward all direct assessment correspondence to the attention of the Director
of Finance/Manager/Authorized Consulting Agency. Signature indicates that all above information is
correct.
Director of Finance/Manager/Authorized Consulting Agency:
(PRINT NAME)
Signature:Date:
City of Vernon, 4305 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 583{811
RESOI-,UTION NO.
A RESOLUTION OF THE CITY COI]NCIL OF THE CfTY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF
AN AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS BY
AND BETWEEN THE CITY OF VERNON AND THE LOS ANGEI.,ES
COUNTY AUDITOR-CONTROLLER (PI'BLIC SAFETY SPECIAI
PARCEL TAX )
WHEREAS. pursuant Eo Section 5.46 of the Municipal Code, t.he
City levies an annual pubfic safety special parcel Eax (the "Tax"); and
WHEREAS, the Tax is collected on the Los Angeles County
property tax ro11 as a "direct assessment"; and
WHEREAS, in order for the Los Angeles County Auditor-
Controller t.o provide coffect.ion services for the Tax, the City must.
encer into a bil-ling agreement with the County,. and
WHEREAS, the City Council desires tso enter into a billing
agreement with the Counly.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCTL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION l-: The CiEy Council of Che City of Vernon hereby
finds and determines thaE the above recitals are Erue and correct.
SECTfON 2: The City Council of the City of Vernon finds
that t.his acEion is not a "project." under sections l-5378 (b) (2) and (4)
of the Guidel-ines Eo the California Environmental QualiEy Act (CEoA) ,
because it is an administrative act,ivity and rel-ates to a governmental
funding mechanism Ehats does not involve any commitment to any specific
project which may resuLt in a potent.ially significanE physicat impact
on the environment,. and even if iE were a project, iE woul-d be exempt
from CEQA in accordance witsh Section 15051(b) (3), t.he general rule Chat
CEQA only applies to projects Ehat may have a significant effect on the
environment.
SECTION 3:The City Council of the City of Vernon hereby
approves the Agreement for Billing of Direct Assessments with t.he Los
Angeles County AudiEor- Controller, in substantially the same form as
Ehe copy which is aEEached heret.o as Exhibit A.
SECTION 4:The City Councif of the City of Vernon hereby
auEhori z e s
behalf of,
is hereby
Ehe City Administrator to execute said Agreement for, and on
the City of Vernon and the City Clerk, or Deputy City C1erk,
aut.horized to aE.tests thereto.
SECTIoN 5: The City Council of Ehe City of Vernon hereby
instructs the City Administratsor, or his designee, to take whatever
actsions are deemed necessary or desirable for tshe purpose of
implementing and carrying ouE the purposes of this ResoLution and the
transactions herein approved or authorized, including buE not limit.ed
to, any non-substantive changes to the Agreement atEached herein.
SECTIoN 6: The City Council of the City of Vernon hereby
direcEs the City Cferk, or the City Clerk's designee, to
submit all required information to Ehe County Auditor- Controller.
-2-
SECTION 7: The City C1erk, ot Deputy City Clerk, of the
City of Vernon sha11 certify to the passage, approval and adoption of
this resolution, and the City Cl-erk, or Deputy City C1erk, of the City
of Vernon shaI1 cause this resolution and the City Clerk's, or Deputy
City Clerk's, certification to be entered in the File of Resolutions of
the Council of this City.
APPROVED AND ADOPTED this 19th day of May, 20L5.
Name:
Title:Mayor / vtayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
40,.,*"
y City Attorney
-3
STATE OF CALIFORNTA )
) ss
COUNTY OF LOS ANGELES )
, City Clerk / Deputy City Clerk of the city
of Vernon, do hereby cerEify that the foregoing Resolution. being
ResoluEion No. , was duly passed, approved and adopted by the City
Council- of the City of Vernon at a regular meeting of the City Council
duly held on Tuesday, May :-9, 2075, and Ehereafter was duly signed by
the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of May, 2015, at Vernon, California.
City Clerk / Deputy CiEy Clerk
(SEAI)
I,
-4-
EXHIBIT A
4305 Santa Fe Avenue, Vemon, Califomia 90058
Telephone (323) 583-8811
DA Account #: 276.41
AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS
(Public Safety Special Parcel Tax)
This agreement is made and entered into betvveen the Los Angeles County Auditor-Controller
and the City of Vernon to provide the service of placement of direct assessments on the Secured
Tax Roll and distribution of collections to the City of Vemon.
I. PROPERTY TAX SERVICES
Los Angeles County will place direct assessments on the Secured Tax Roll and distribute
collections to the City of Vemon at the same time and in the same manner as Los Angeles
County property taxes are collected and distributed. The City of Vemon will adhere to the
policies and procedures established by the Los Angeles County Auditor-Controller as
outlined in the Direct Assessment Submission Procedure Manual.
Fee for Billing Services
For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect
the following charge:
DA Original Submission $0.25 per assessment per parcel
For correction of direct assessments requested by the City of Vernon after extension of
the tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction.
The Los Angeles County Auditor-Controller will charge an additional fee for extended
services provided to the City of Vernon that are outlined in the Auditor-Controller Direct
Assessment Submission Procedure Manual.
II. COLLECTION OF AUDITOR-CONTROLLER FEES
Direct Assessment billing charges are collected once a year, on the December 20h
advance distribution. Any additional charges are deducted on the next available
distribution of monies.
lE 4c fus iv e fy I n [tu tria I
Agreement for Billing of Direct Assessments
Page 3
III. ACCOUNTING SERVICES
The Los Angeles County Auditor-Controller has available a report of direct assessments
levied for the tax year by parcel and will be provided to the City of Vernon Accounting
Services beyond this will be considered extended services and will be subject to additional
charges and fees.
IV. MODIFICATION OF COLLECTION FEES AND CHARGES
The Los Angeles County Auditor-Controller reserves the right to increase or decrease any
charges herein provided, in proportion to any changes in costs incurred by the Auditor-
Controller in providing the services described herein, provided that written notice of any
increase or decrease in charges is given to the City of Vemon.
V. AUTHORIry FOR LEVY AND COMPLIANCE WITH LAW
The authority for such levy, (i.e. resolution, ordinance or election), shall accompany
requests for the levy of direct assessments. The City of Vernon warrants that the taxes,
fees, or assessments imposed by the City of Vemon and collected pursuant to this
Agreement comply with all requlrements of state law, including but not limited to Articles
XlllC and XlllD of the California Constitution (Proposition 218).
The City of Vernon hereby releases and forever discharges Los Angeles County and its
ofiicers, agents and employees from any and all claims, demands, liabilities, costs and
expenses, damages, causes of action, and judgments, in any manner arising out of the
City of Vemon's responsibility under this agreement or other action taken by the City of
Vernon in establishing a special tax, fee, or assessment and implementing collection of
special taxes, fees, or assessments as contemplated in this agreement.
The City of Vernon agrees to and shall defend, indemnify and hold harmless Los Angeles
County and its officers, agents and employees ("indemnified parties") from any and all
claims, demands, liabilities, costs and expenses, damages, causes of action and
judgments, in any manner arising out of any of the City of Vemon responsibility under this
agreement, or other action taken by the City of Vemon in establishing a special tax, fee, or
assessment and implementing collection of special taxes, fees, or assessments as
contemplated in this agreement.
Vl. AUTHORIry FOR LEVYAND COMPLIANCE WITH LAW (cont.)
lf any judgment is entered against any indemnified party as a result of action taken to
implement this Agreement, the City of Vernon agrees that Los Angeles County may offset
the amount of any judgment paid by Los Angeles County or by any indemnified party from
any monies collected by Los Angeles County on the City of Vemon's behalf, including
property taxes, special taxes, fees, or assessments. Los Angeles County may, but is not
required to, notify the City of Vernon of its intent to implement any offset authorized by this
City of Vemon, 4305 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 583-8811
Agreement for Billing of Direct Assessments
Page 3
paragraph.
VII. TERMS OF AGREEMENT
All existing agreements between Los Angeles County Auditor-Controller and the City of
Vernon pertaining to the collection of direct assessments shall be terminated upon the
execution of this agreement. This agreement shall continue from year to year and shall
be subject to cancellation by either party by giving a thirty-day written notice to the other
party of cancellation.
Authorized Signature:Date:
DIRECTOR OF FINANCE/MANAGER
Authorized Name:
(PRTNT)
For Auditor-Controller Use Only
Approved Signature:
Approved Name:
SECTION MANAGER
Date:
(PRrNr)
City of Vemon, 4305 Santa Fe Avenue, Vernon, California 90058 - Telephone (323) 583-8811
AZ %r*.n/ V*,ear zua*9 /*
REGEIVED
APR 3 0 2015
CIY GLERKS OFFICE
STAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
May 5,2015
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(bX3), 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-l(i) of the Vernon
Municipal Code to correct the Industrial Development Division to Industrial
Development D ep artm 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 April 2014, as part of a citywide reorganization, the Department was
inadvertently changed to Industrial Development Division. ln an "Exclusively Industrial" city
like Vernon, having a stand-alone Industrial Development Departmenl to proactively and
vigorously promote business development, expansion, recruitrnent, and retention is an important
Page I 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 l).
Due to the 2008 economic recession, the Department has been dormant and unstaffed 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 lndustrial 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 fiscal 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
ORDINAIICE NO. L228
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VERNON, CAIIFORNIA, AMEND]NG SECTION 2.59-]- (I) OF
ARTICLE X OF CHAPTER 2 OF THE VERNON MUNICIPAI
CODE, AND REPEALING OR AMENDING ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT THEREWITH
WHEREAS, the CiEy of Vernon (Ehe "City" ) is a municipal
corporation and a charlered city of the State of California organized
and existing under its Charter and the Constitution of the state of
California; and
WHEREAS, on November !9, 2007, Ehe City Council of the City
of vernon adopted ordinance No. 1138 amending section 2.59 of chapter
2 of the Vernon Municipal Code to establish tshe Industrial- Development
Departsment (Ehe "Department" ) ; and
WHEREAS, on April ]-5, 2or4, the Cit.y Council of the City of
Vernon adopted Ordinance No. l-2L9, amending Section 2.69-l of Article
x of chapEer 2 of the Vernon Municipal Code as parts of a citylttide
reorganization, and the Department was inadvertently changed to
Industrial DevelopmenE Division; and
WHEREAS, the CiEy council desires to amend Section 2.69-!(i)
of ArEicle x of Chapter 2 Lo correct the IndusErial DevelopmenE
Division to the Industrial Development Departments.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAfNS:
SECTfoN 1: The CiEy Council of the City of Vernon hereby
finds and determines that al-] of the foregoing recitals are true and
correct.
SECTION 2: The City Council of the CiEy of Vernon finds that
this action is exempt under the California Environmental ouality Act
(CEQA) , j-n accordance with section 15061(b) (3), the general rule that
CEQA onty applies to projects that may have an effect on Ehe
environment .
SECT]ON 3: Section 2.59-f (i) of Article x of chaptet 2, of
the vernon Municipal Code is hereby amended in its entiret.y, to read as
foflows:
"2.69-1. Departments.
(i) Industriaf DeveLopment DepartmenE. There is hereby
created and ratified in the service of Ehe city the
IndusErial Development Department. The Director of
Industrial Development shalf administer t.he Industrial
Development DeparEmenE and report to the CiEy Administrator,
subject to the provisions of the Chart.er of the City of
Vernon or the Code of the CiEy of Vernon or as prescribed by
the city Council. "
SECTION 4: Any ordinances or parEs of ordinances in conflict
with this ordinance are hereby repealed or amended.
SECTION 5: Severabil-ity. If any chapter, article, section,
subsection, subdivision, paragraph, senEence, clause, phrase, or word
in this ordinance or any part thereof is for any reason held to be
unconst itutional or invalid or ineffective by any court of competent
jurisdicEion, such decision shal1 not affect the validity or
effecEiveness of the remaining portions of this Ordinance or any part
t.hereof . The City Council hereby declares that it would have adopted
tshis ordinance and each chapter, artsicle, section, subsection,
subdivision, paragraph, sentence, clause or phrase thereof,
irrespective of the fact that any one or more chapters, articles,
sections, subsectsions, subdivisions, Paragraphs, sentences, clauses,
2
phrases or words be d.eclared unconstitutional, oI invalid, oT
ineffective.
SECTION 5: Book of Ordinances. The City Clerk, or
Deputy City Cl-erk, sha11 attest and certify to the adoption of this
Ordinance and sha1l cause this Ordinance and the City Clerk's, or
Deputy City Clerk's, certification to be entered in the Book of
Ordj-nances of Ehe Council of this City. The City C1erk, or Deputy City
Clerk, sha1] cause this ordinance to be published or posted as required
by Iaw.
sECTION 7: Effective Date. This ordinance sha1l go into
effect and be in fu1l force and effect at 12:01 a.m. on the thirty-
first (:rst) day after its Passage.
APPROVED AND ADOPTED this 1-9th day of May, 201-5 '
Name:
Title:Mayor / tutayor Pro-Tem
ATTEST:
City Clerk / oePutY CitY Clerk
Zaynah N. Moussa,ty City AttorneY
APPROVED AS TO FORM:
(
ty^--
-3
STATE OF CAL]FORNIA )
)ss
COUNTY OF LOS ANGELES )
t,, City Clerk / Oeputy City Clerk of the City
of Vernon, do hereby certify that the foregoing Ordinance, being
Ordinance No. l-228 was duly and regularly introduced at a regular
meeting of the City Council of the City of Vernon, held in the City of
Vernon on Tuesday, May 5, 2015, and thereafter adopted at a meeting of
said City Council held on Tuesday, May 19, 2015, by the following vote:
AYES:
NOES:
ABSENT:
Councilmembers:
Councilmembers:
Councilmembers:
And thereafter was duly signed by the Mayor or Mayor Pro-Tem of
the City of Vernon.
Executed this day of May, 20L5, dt vernon, california.
City Clerk / Deputy City Clerk
(SEAL)
9
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1024 CITY ATTORNEY
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 568,058$ 488,771$ 615,872$ 47,814$ (79,287)$ 127,101$
BENEFITS 304,180 292,558 321,886 17,706 (11,622) 29,328
SUPPLIES AND SERVICES 617,800 544,513 531,800 (86,000) (73,287) (12,713)
TOTAL EXPENSES 1,490,038$ 1,325,842$ 1,469,558$ (20,480)$ (164,196)$ 143,716$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
City Attorney 1.00 246,048$ 258,241$ 12,193$
Deputy City Attorney 1.00 261,816 141,152 (120,664)
Deputy City Attorney 1.00 - 148,206 148,206
Legal Secretary 1.00 60,194 64,658 4,464
Overtime 1,115 1,115
Payout (excess vacation and sick hours)2,500 2,500
DEPARTMENT TOTALS 4.00 568,058$ 615,872$ 47,814$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1024 - General Fund City Attorney Department
Budget Detail
2015-2016
DEPARTMENT:
011.1024 CITY ATTORNEY
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 563,952$ 604,378$ 40,426$
501012 Salaries - Premiums 4,106 10,379 6,273
501020 Salaries - O.T.- 1,115 1,115
568,058 615,872 47,814
BENEFITS
502020 Retirement 264,343 273,480 9,137
502030 Group Insurance Premiums 31,600 39,476 7,876
502060 Medicare 8,237 8,930 693
502070 Unemployment - - -
304,180 321,886 17,706
SUPPLIES/SERVICES
510000 Office Supplies 1,000 1,000 -
520000 Supplies 3,500 3,500 -
593200 Professional Services - Legal 590,000 500,000 (90,000)
596200 Professional Services - Other 2,000 3,000 1,000
596500 Travel 5,000 7,000 2,000
596550 Memberships 2,000 3,000 1,000
596600 Books & Publications 8,800 8,800 -
596700 Training 5,500 5,500 -
617,800 531,800 (86,000)
TOTAL EXPENSES 1,490,038$ 1,469,558$ (20,480)$
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1024 - CITY ATTORNEY
2015-2016
Account No. 510000 - Office Expenses
Detailed FY2015 FY2016
Name Description Budget Budget
Fed Ex, UPS Shipping Services 1,000 $ 1,000 $
1,000$ 1,000$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
Staples General Office Supplies 3,000 $ 3,000 $
Burdge-Cooper Blue Manuscripts and Exhibit Tabs 500 500
3,500$ 3,500$
Account No. 593200 - Professional Services Legal
Detailed FY2015 FY2016
Name Description Budget Budget
Liebert Cassidy Whitmore Legal Professional Services 250,000 $ 250,000 $
Richards Watson & Gershon Legal Professional Services 10,000 4,000
Mark E. Mandell d/b/a Mandell Municipal Counseling Legal Professional Services 20,000 -
Jones & Mayer Legal Professional Services 75,000 -
Office of Administrative Hearings Legal Professional Services 5,000 5,000
Burke, Williams and Sorensen Legal Professional Services 10,000 10,000
Colantuono & Levin Legal Professional Services 35,000 25,000
Lewis Brisbois Bisgaard & Smith Legal Professional Services 75,000 75,000
Lawrence Beach Allen & Choi Legal Professional Services 25,000 -
Paul J. Early Legal Professional Services 25,000 -
Burhenn & Gest, LLP Legal Professional Services - 10,000
Best Best & Kreiger, LLP Legal Professional Services 50,000
Other - TBD Legal Professional Services 60,000 71,000
590,000$ 500,000$
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1024 - CITY ATTORNEY
2015-2016
Account No. 596200 - Professional Services - Other
Detailed FY2015 FY2016
Name Description Budget Budget
Case Anywhere, LLC Other Professional Services 500 $ 500 $
Attorney Filing Services Other Professional Services 500 500
PACER Other Professional Services 500 500
Other - TBD Other Miscellaneous 500 1,500
2,000$ 3,000$
Account No. 596500 - Travel
Detailed FY2015 FY2016
Type Description Budget Budget
Conferences and Meetings Legal Conferences 5,000 $ 7,000 $
5,000$ 7,000$
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
California State Bar City Attorney Membership 495 950
California State Bar Deputy City Attorney Membership 495 500
California State Bar Zaynah Moussa Membership 495 455
SCAN-NATOA Scott Porter Membership 80 -
Los Angeles County Bar Association All Attorneys Memberships 100 300
Other - TBD Other Miscellaneous 335 795
2,000$ 3,000$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
Thomson Reuters (WestLaw)Legal Subscriptions 5,000 $ 5,000 $
Daily Journal Legal Journal 800 800
Other - TBD Other Legal Books and Publications 3,000 3,000
8,800$ 8,800$
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1024 - CITY ATTORNEY
2015-2016
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Budget Budget
League of California Cities Legal Conferences
City Attorneys Association of Los Angeles County Legal Conferences
5,500 $ 5,500 $
5,500$ 5,500$
3 of 3
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.7100 CUSTOMER SERVICE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
REVENUES 161,217,821$ 159,485,242$ 166,394,347$ 5,176,527$ (1,732,579)$ 6,909,105$
EXPENSES:
SALARIES 207,058$ 192,143$ 215,775$ 8,717$ (14,915)$ 23,632$
BENEFITS 75,266 69,801 85,783 10,517 (5,465) 15,982
SUPPLIES/SERVICES 159,391 52,053 111,500 (47,891) (107,338) 59,447
TOTAL EXPENSES 441,715$ 313,997$ 413,058$ (28,657)$ (127,718)$ 99,061$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Utilities Customer Service Representative 2.00 107,236$ 114,203$ 6,967$
Utilities Customer Service Supervisor 0.75 76,013 77,985 1,972
Electric Resources Planning and Development Manager 0.10 19,074 20,587 1,513
Overtime - - -
Payout (vacation and sick excess hours)4,735 3,000 (1,735)
Stand-by - - -
DEPARTMENT TOTALS 2.85 207,058$ 215,775$ 8,717$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 7100 - L&P Fund Customer Service Department
Budget Detail
2015-2016
DEPARTMENT:
055.7100 CUSTOMER SERVICE
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
441001 AB1890 Revenues 4,431,480 4,336,517 (94,963) Includes expected rate increase of
2%
450010 Sale of Electricity 155,490,526 159,214,476 3,723,950 Includes expected rate increase of
2% and a 1% load increase. (A
revenue impact of $3 million per
year)
450012 Discount of Sales (6,720,000) (7,056,000) (336,000) Includes expected rate increase of
2%
450016 Fuel Cost Adjustment 931,739 931,739 (0) The Fuel Cost Adjustment (FCA)is
based on cost of fuel, gas used for
generation at MGS and embedded
cost in purchased energy.
450031 RPS Pass-through 6,763,447 8,646,988 1,883,541 Net Pass-through amount of RPS
implementation and AB32 (GHG)
implementation cost.
450301 Special Charges 103,863 103,863 -
600910 Other Income 216,766 216,766 -
TOTAL REVENUES 161,217,821 166,394,347 5,176,527
SALARIES
501010 Salaries - Regular 177,413 188,051 10,638 FY2015 Budget is Base Salary with
cost of living and merit increase.
501012 Salaries - Premium 29,645 27,724 (1,921) Union change in standby pay
rotation through crew, USOP,
vacation & sick excess payout.
TOTAL SALARIES 207,058 215,775 8,717
BENEFITS
502020 Retirement 37,346 49,521 12,175
502030 Group Insurance Premiums 34,985 33,176 (1,809)
502060 Medicare 2,935 3,086 151
502080 Claims Expenditure- Workers Comp - - -
TOTAL BENEFITS 75,266 85,783 10,517
SUPPLIES/SERVICES
520000 Supplies 5,500 5,500 -
530030 Bad Debt Expense 100,000 100,000 - Fiscal year end Write-off on
uncollectible accounts.
560000 Utilities 800 800 -
590110 Repair & Maintenance - IT 2,900 3,200 300
595200 Professional Services - Technical 48,191 - (48,191) System upgrade cost transferred
to IT Budget 011.9019.590110
596500 Travel 1,000 1,000 -
596700 Training 1,000 1,000 -
TOTAL SUPPLIES/SERVICES 159,391 111,500 (47,891)
1 of 2
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 7100 - L&P Fund Customer Service Department
Budget Detail
2015-2016
DEPARTMENT:
055.7100 CUSTOMER SERVICE
FY2015 FY2016
Budget Budget Variance Comments
TOTAL EXPENDITURES 441,715 413,058 (28,657)
2 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 7100 - CUSTOMER SERVICE
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Office supplies and utility bills stock:5,500 5,500
This would include all various types of Envelopes for utility billing
(Regular, Final, Special, Non-Window, Windows,Self-Address) Postage & Ink
5,500$ 5,500$
Account No. 530030 - Bad Debt Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Write-off on uncollectible accounts 100,000 100,000
This include Electric, Water & Gas Service
100,000$ 100,000$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
Verizon 3 phones-Sprint/Nextel (Anthony, Victor & Cust.Svc) @$20.00 per mo per line.$60.00 x 12 =$720.00 800 800
Cellphone service budget transferred to IT Department 011.9019 800$ 800$
Account No. 590110 - Repairs & Maintenance IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 Pitney Bowes Maintenance Agreement for Pitney Bowes (Mailing Stuffer):2,900 3,200
Added 10% increase from last year since we haven't received new invoice yet
2,900$ 3,200$
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 7100 - CUSTOMER SERVICE
SUPPLIES & SERVICES
2015-2016
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 Itron Mv90xi Maintenance & Support software for time of use programs(big consumers of power)8,031 -
2 Itron MVRS
Maint. & Support software for regular electric, water & gas meters programs & handheld
devices 5,160 -
3 Advanced Utilities
Maintenance & Support software for entire billing system (aka CIS infinity) 10% (estimate)
increase from last yr.This FY Yr upgrading from V2 to V4 in Billing Sys.(required) System
upgrade cost transferred to IT budget 011.9019.590110.)35,000 -
(All Maintenance agreements are due beginning of the new fiscal year)
48,191$ -$
Account No. 596500 - Travel
FY2015 FY2016
Type Name Budget Budget
1 MV90 Software MV90 training software 500 500
2 MVRS Software MVRS training software 500 500
1,000$ 1,000$
Account No. 596700 - Training
FY2015 FY2016
Type Name Budget Budget
1 MV90 Software MV90 training software 500 500
2 MVRS Software MVRS training software 500 500
1,000$ 1,000$
2 of 2
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.7200 ENERGY MANAGEMENT
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
TOTAL REVENUES - $ - $ 139,230$ - $ - $ 139,230$
EXPENSES:
SALARIES 44,412$ 42,676$ 46,582$ 2,170$ (1,736)$ 3,906$
BENEFITS 12,499 11,191 14,624 2,125 (1,308) 3,433
SUPPLIES/SERVICES 731,500 359,385 731,500 - (372,115) 372,115
TOTAL EXPENSES 788,411$ 413,252$ 792,706$ 4,295$ (375,159)$ 379,454$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Customer Service Supervisor 0.25 25,338$ 25,995$ 657$
Electric Resources Planning and Development Manager 0.10 19,074 20,587 1,513
Overtime - - -
Payout (vacation and sick excess hours)- - -
Stand-by - - -
DEPARTMENT TOTALS 0.35 44,412$ 46,582$ 2,170$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 7200 - L&P Fund Energy Management Department
Budget Detail
2015-2016
DEPARTMENT:
055.7200 ENERGY MANAGEMENT
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
450035 Solar Rebate - 139,230 139,230
- 139,230 139,230
SALARIES
501010 Salaries - Regular 36,887 38,818 1,931 FY2015 Budget is Base Salary.
501012 Salaries - Premium 7,525 7,764 239 FY2015 Budget contains Longevity and
Auto Benefits.
TOTAL SALARIES 44,412 46,582 2,170
BENEFITS
502020 Retirement 8,219 10,842 2,623
502030 Group Insurance Premiums 3,635 3,106 (529)
502060 Medicare 645 676 31
TOTAL BENEFITS 12,499 14,624 2,125
SUPPLIES/SERVICES
520000 Supplies 500 500 -
596200 Professional Services - Other 30,000 30,000 - This is per customer request free of
charge which supports Public Benefits
Programs (AB1890)Demand has
increased for the new Fiscal 13/14 Yr.
596500 Travel 1,000 1,000 - SCAPA and CEC
596701 Solar / Photovoltaic Rebate 250,000 250,000 - Supported by SB1-offer incentives for
installing solar/photovoltaic energy
systems. The demand for this program
is very high with not enough funds to
support COV commercial base. High
volume of request but is based on what
is budgeted in 2012/13 fiscal yr.
596702 Public Benefit Program Rebate 450,000 450,000 - This program is very popular with
customers and the demand is very high
for the new Fiscal 13/14. This supports
COV Public Benefit Programs-AB1890
Res.#7511
TOTAL SUPPLIES/SERVICES 731,500 731,500 -
TOTAL EXPENDITURES 788,411$ 792,706 4,295
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 7200 - ENERGY MANAGEMENT
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Supplies Paper, pencils, pens, envelopes 500 500
500$ 500$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Energy Audits Vendor for Energy audits-Supports Public Benefits Programs- Res.#7511
Assembly Bill (AB1890)
30,000 30,000
Requires COV to offer energy audits free of charge per request by customer
Having most interest for the fiscal year
30,000$ 30,000$
Account No. 596500 - Travel
FY2015 FY2016
Type Name Budget Budget
1 SCPPA, CEC and other industry workshops and meetings 1,000 1,000
1,000$ 1,000$
Account No. 596701 - Solar / Photovoltaic Rebate
Detailed FY2015 FY2016
Name Description Budget Budget
1 Solar/Photovoltare SB1 mandated by the State in 01/01/08,which 250,000 250,000
requires the City to adopt, implement & finance
a solar initiative program for COV Customers.
The demand for this program is very high with not
enough funds to support large customers request
to implement a project.
250,000$ 250,000$
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 7200 - ENERGY MANAGEMENT
SUPPLIES & SERVICES
2015-2016
Account No. 596702 - Public Benefit Program Rebate
Detailed FY2015 FY2016
Name Description Budget Budget
1 Customer Incentives This offers customers rebates for replacement 450,000 450,000
for lighting, motors & energy efficient equipment.
This program is very popular with customers
and the demand is very high
This supports COV Public Benefits Programs
AB1890 Res.#7511
450,000$ 450,000$
2 of 2
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.8000 FIELD OPERATIONS
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 576,470$ 541,762$ 613,625$ 37,155$ (34,708)$ 71,863$
BENEFITS 150,714 144,018 190,812 40,098 (6,696) 46,794
SUPPLIES/SERVICES 258,036 613,121 331,572 73,536 355,086 (281,550)
TOTAL EXPENSES 985,220$ 1,298,901$ 1,136,009$ 150,789$ 313,682$ (162,893)$
CAPITAL 167,000 53,189 217,000 50,000 (113,811) 163,811
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Metering Technician 2.00 191,583$ 206,507$ 14,924$
Substation Technician 2.00 204,859 220,991 16,132
Electronic Operations Supervisor 0.95 107,479 115,834 8,355
Overtime 9,491 9,491 -
Payout (vacation and sick excess hours)18,256 15,000 (3,256)
Utilities System Operation Premium (USOP)- 1,000 1,000
Stand-by 44,802 44,802 -
DEPARTMENT TOTALS 4.95 576,470$ 613,625$ 37,155$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 8000 - L&P Fund Field Operations Department
Budget Detail
2015-2016
DEPARTMENT:
055.8000 FIELD OPERATIONS
FY2015 FY2016
Budget Budget Variance Comments
SALARIES
501010 Salaries - Regular 456,352 493,647 37,295 FY2015 Budget is Base Salary with cost of living and
merit increase.
501012 Salaries - Premium 110,627 110,487 (140) Union change in standby pay rotation through crew,
USOP, vacation & sick excess payout.
501020 Salaries - O.T.9,491 9,491 - FY2015 Budget based on most recent 26 pay.
TOTAL SALARIES 576,470 613,625 37,155
BENEFITS
502020 Retirement 93,182 126,315 33,133
502030 Group Insurance Premiums 50,225 56,552 6,327
502060 Medicare 7,307 7,945 638
TOTAL BENEFITS 150,714 190,812 40,098
SUPPLIES/SERVICES
520000 Supplies 6,180 10,030 3,850 Replace office equipment over 10 years old
540000 Uniforms 9,270 8,039 (1,231) Compliance Arc Flash Hazard Potential
560000 Utilities 51,397 51,397 -
570000 Vehicle Expense 25,750 30,900 5,150 Small increase due to rearranging vehicles for more
efficient and safe practices.
590000 Repair & Maintenance 54,539 206,486 151,947 With aging infrastructure, need to perform proactive
maintenance. Expand thermal imaging program and
design and implement metering maintenance
schedule in Lucity. Substation/Metering responsible
596200 Professional Services - Other 80,000 - (80,000) Doble - Transmisison & Distribution Asset Analysis
596700 Training 30,900 24,720 (6,180) Staff growth, training and knowledge.
TOTAL SUPPLIES/SERVICES 258,036 331,572 73,536
TOTAL EXPENDITURES 985,220 1,136,009 150,789
CAPITAL
860000 IT Equipment & Software - - - Budget Transferred to IT Department Fund 011.9019
900000 Capital Outlays 167,000 217,000 50,000 Replacement of aging equipment from the 70's.
TOTAL CAPITAL 167,000 217,000 50,000
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8000 - FIELD OPERATIONS
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, ect.1,030 1,030
2 TBD Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc..)5,150 9,000
(Office chairs over 10 years old, need 10 chairs)6,180$ 10,030$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 Brian Montoya FR Uniforms - 4 shirts - 4 pants 1,442 1,500
2 Chris Delgado FR Uniforms - 4 shirts - 4 pants 1,442 1,500
3 Jorrie Estrada FR Uniforms - 4 shirts - 4 pants 1,442 1,500
4 Mike Hendrickson FR Uniforms - 4 shirts - 4 pants 1,442 1,500
5 Don Quiroz Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,339 1,339
6 Brian Montoya Safety Boots (Boot increase per IBEW)100 150
7 Chris Delgado Safety Boots (Boot increase per IBEW)100 150
8 Jorrie Estrada Safety Boots (Boot increase per IBEW)100 150
9 Mike Hendrickson Safety Boots (Boot increase per IBEW)100 150
10 Don Quiroz Safety Boots (Boot increase per IBEW)100 100
Prior Year 1,663
(Increase per person to comply with Eng Arc Flash Hazard
Potential Study)
9,270 8,039
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Trilliant Time of Use (TOU) meter connection charges.22,660 22,660
2 TBD Fiber Optics 28,737 28,737
51,397$ 51,397$
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8000 - FIELD OPERATIONS
SUPPLIES & SERVICES
2015-2016
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Sub Tech Truck L1012 Service & Fuel 4,120 4,120
2 Sub Swat Truck L1009 Service & Fuel 4,120 4,120
3 Sub Van Truck L1010 Service & Fuel 4,120 4,120
4 Sub Cargo Bed Truck L1042 Service & Fuel 4,120 4,120
5 Meter Tech Truck L1028 Service & Fuel 4,120 4,120
6 Sub Bucket Truck L1030 Service & Fuel 4,120 4,120
7 Supervisor Truck L1044 Service & Fuel - 5,150
8 Generator L172 515 515
9 Generator L1037 515 515
25,750 30,900
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
TBD AVO, Insulation Power Factor, Model# 672001, Serial# 3396, Annual Certification 824 824
TBD Replacement Safety Items, (Oil Absorbent, Gloves, Glasses, Face Shields, etc..) 5,150 5,150
TBD Doble Power System Simulator, Model# F6150, Serial# 60200444, Annual Certification + shipping 1,133 1,133
TBD Fluke 87 III Multimeter Serial # 60060935, Annual Certification 206 206
TBD Fluke 87 III Multimeter Serial # 61100653, Annual Certification 206 206
TBD Fluke 87 III Multimeter Serial # 73650566, Annual Certification 206 206
TBD Fluke 87 III Multimeter Serial # 81220192, Annual Certification 206 206
TBD
Replacement/Contingency Substation Maintenance Parts (Restored to 2011-2012 FY approved
budget level)
- 100,000
TBD Substation Test Equipment Purchase or Rental 20,600 20,600
TBD Vanguard CB Timer Model# CT 7000, Serial# 70077, Annual Certification 464 464
TBD Vanguard Ductor, Model# AUTOOHM, Serial# 60132, Annual Certification 464 464
TBD Vanguard TTR, Model# ATRT-03A, Serial# 19014, Annual Certification 464 464
TBD Vanguard Winding Resistance Tester, Model# WRM-10P, Serial# 98022, Annual Certification 464 464
TBD Safety, Hi Voltage Glove Annual Certification 206 206
TBD Safety, Hi Voltage Blankets Annual Certification 206 206
TBD Safety, Eye Wash Stations Fluid Replacement 2,369 2,369
TBD Altek 20mA Signal Analyzer, Model # 234, Annual Certification 258 258
TBD Altek Calibrator Process Volt, Model # 235, Annual Certification 258 258
TBD Altek Calibrator Type E, Model # 222, Serial # 125387, Annual Certification 258 258
TBD Altek Calibrator Type K, Model # 222, Serial # 125386, Annual Certification 258 258
TBD Altek Calibrator Type RTD, Model # 211, Serial # 125251, Annual Certification 258 258
TBD Fluke 1520 MegOhmMeter, Serial # 80780037, Annual Certification 206 206
TBD Fluke 1520 MegOhmMeter, Serial # 80780039, Annual Certification 206 206
TBD Fluke 187 Multimeter, Serial # 88690034, Annual Certification 155 155
TBD Fluke 33 Clamp Meter Serial # 5095098, Annual Certification 103 103
TBD Fluke 36 Clamp Meter Serial # 72659200, Annual Certification 103 103
TBD Fluke 718 100G Pressure Calibrator Serial # 8039236, Annual Certification 361 361
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8000 - FIELD OPERATIONS
SUPPLIES & SERVICES
2015-2016
TBD Fluke 77 Multimeter Serial # 57550960, Annual Certification 103 103
TBD Fluke 80i-400 AC Current Probe Serial #7326 14942, Annual Certification 103 103
TBD Fluke 87 III Multimeter Serial # 81220193, Annual Certification 206 206
TBD Fluke 87 III Multimeter Serial # 81220194, Annual Certification 206 206
TBD Fluke 87 III Multimeter Serial # 81220195, Annual Certification 206 206
TBD Fluke Y8101 AC Current Probe, Annual Certification 103 103
TBD
Replacement/Contigency Metering Maintenance Parts (Restored to 2011-2012 approved
budget level)
- 50,000
TBD Powermate Meter Test Set, Model# 330, Annual Certification 927 927
TBD Powermate Meter Test Set, Model# 330, Annual Certification 927 927
TBD Radian Model # RM-10-06 Annual Calibration 515 515
TBD Torque Wrench UTICA Annual Calibration 103 103
TBD
Dissolved Gas Analysis (DGA) and oil quality test for 30 transformers (Need additional DGA for
aging transformer banks)
6,901 10,000
TBD Petrelli - Substation Support - Crane operation, Building repairs, safety item repairs 7,210 7,500
Prior Year 1,442
FY2011/12 Approved Budget $208,000 (Trend $229,000 at time of budget submittal)54,539 206,486
Account No. 596200 - Professional Services Other
Event FY2015 FY2016
Type Name Budget Budget
1 80,000 -
2
3
80,000$ -$
Account No. 596700 - Training
Event FY2015 FY2016
Type Name Budget Budget
1 TBD Mike Hendrickson SEL/IR Training 6,180 6,180
2 TBD Jorrie Estrada SEL/IR Training 6,180 6,180
3 TBD Brian Montoya Meter/EUSERC/DG/SOLAR Training 6,180 6,180
4 TBD Chris Delgado Meter/EUSERC/DG/SOLAR Training 6,180 6,180
Need increased training efforts to meet regulatory best practices & keep pace with technology
NERC, WECC, CPUC, OSHA, EUSERC
Prior Year 6,180
30,900$ 24,720$
3 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8000 - FIELD OPERATIONS
CAPITAL
2015-2016
Account No. 900000 - Capital Outlays
Detailed FY2015 FY2016
Description Budget Budget
1 City of Vernon customer revenue meters - Severely limited program last FY 100,000 100,000
2 Spare 66kV circuit breaker parts - Must have spare parts in case of failure.10,000 10,000
3
Spare Capacitors and fuses - Experienced capacitor issues due to failure and avian
interruptions 10,000 10,000
4 Replace portable meter tester/analyzer & bench tester - 35,000
5
Substation Yard Replacement Lights - Safety issues and weather breaking down
fasteners 5,000 5,000
6 Metering truck. Current truck does not meet DOT requirements.35,000 50,000
7 Substation grounding improvements to conform with Edison Standards 7,000 7,000
167,000$ 217,000$
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.8100 SYSTEM DISPATCH
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 1,127,713$ 1,149,690$ 1,268,431$ 140,718$ 21,977$ 118,741$
BENEFITS 283,113 270,336 340,938 57,825 (12,777) 70,602
SUPPLIES/SERVICES 494,730 432,096 503,739 9,009 (62,634) 71,643
TOTAL EXPENSES 1,905,556$ 1,852,122$ 2,113,108$ 207,552$ (53,434)$ 260,986$
CAPITAL - - - - - -
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Utilities Dispatcher 2.55 345,595$ 410,725$ 65,130$
Utilities Dispatcher, Senior 1.00 107,772 116,274 8,502
Electric Operator 2.55 310,118 350,963 40,845
Associate Engineer 0.50 - - -
Operations Manager 0.85 116,453 125,969 9,516
Overtime 154,893 175,000 20,107
Payout (vacation and sick excess hours)48,344 40,000 (8,344)
Utilities System Operation Premium - 1,000 1,000
Stand-by 44,538 48,500 3,962
DEPARTMENT TOTALS 7.45 1,127,713$ 1,268,431$ 140,718$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 8100 - L&P Fund System Dispatch Department
Budget Detail
2015-2016
DEPARTMENT:
055.8100 SYSTEM DISPATCH
FY2015 FY2016
Budget Budget Variance Comments
SALARIES
501010 Salaries - Regular 825,077 942,945 117,868 FY2015 Budget is Base Salary with cost of living and merit
increase.
501012 Salary Premium 147,743 150,486 2,743 Union change in standby pay rotation through crew, USOP,
vacation & sick excess payout.
501020 Salaries - O.T.154,893 175,000 20,107 Includes built in rotating shift OT for 24/7 coverage, monthly
staff safety training, emergency response and time off
coverage. Based on FY variance projection
TOTAL SALARIES 1,127,713 1,268,431 140,718
BENEFITS
502020 Retirement 175,527 233,383 57,856
502030 Group Insurance Premiums 97,470 96,010 (1,460)
502060 Medicare 10,116 11,545 1,429
TOTAL BENEFITS 283,113 340,938 57,825
SUPPLIES/SERVICES
520000 Supplies 21,630 21,630 - Replace Office Equipment Chairs nearly 10 years old get
used 24 hrs
520010 Supplies - IT 20,600 20,600 - Use by LPD
540000 Uniforms 15,450 17,409 1,959 Required PPE per engineering Arc Flash report Staff safety
priority
560000 Utilities 20,600 20,600 -
570000 Vehicle Expense 46,350 46,900 550 Surplus COVPD & budgeting for 1004 &233 L&P Admin
Vehicles. Older & High Mileage fleet from 1990's and early
2000 require more maintenance. Change over surplus/used
590020 Station Maintenance 20,765 20,765 - Vendor and equipment costs increase.
595200 Professional Services - Technical 15,450 15,450 - Safety program based on current applicable regulatory
mandates.
596200 Professional Services - Other 269,942 269,942 - Security Guard Services due to NERC CIP, multiple break
ins, NERC alert,
dispatcher focus & VS gate forced entry
596550 Memberships 443 443 -
596700 Training 63,500 70,000 6,500 Includes required NERC, WECC, OSHA, State, SCPPA,
Staff, Joint Utility, In City, MSDS, CDPH training/certification.
Systems Supervisor NERC/WECC
TOTAL SUPPLIES/SERVICES 494,730 503,739 9,009
TOTAL EXPENDITURES 1,905,556 2,113,108 207,552
CAPITAL
860000 Capital Outlay IT - - - IT department budgeting this line item.
900000 Capital Outlays - - -
TOTAL CAPITAL - - -
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8100 - SYSTEM DISPATCH
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Misc. department and office supplies (training binders, dividers, writing utensils, notepads,7,210 7,210
pocket, calculators, electrical tags, PUD forms, time stamps and other miscellaneous items - -
of this nature.- -
2 TBD Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc..8,240 8,240
3 TBD Chairs get used 24 hrs per day 365 days in control room 6,180 6,180
21,630$ 21,630$
Account No. 520010 - Supplies IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 Fry's Electronic Miscellaneous computer items (Fry's Electric) Connectors; cables; electrical components Turbines;20,600 20,600
scada cards; Scada RTU connectors; PLC connectors; batteries; low voltage wire; low voltage
adaptors; laptop batteries for field pc; radio components for electrical radio system; monitors;
turbine crt's; specialized ink or printers for turbines and scada; security camera accessories.
20,600$ 20,600$
1 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8100 - SYSTEM DISPATCH
SUPPLIES & SERVICES
2015-2016
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
Fandino, C Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,339 1,339
Dusenberry, T Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,339 1,339
Operations MGR Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,339 1,339
Carram, W Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,133 1,133
Flores, F Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,133 1,133
Hinojos, A Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,133 1,133
Keye, P Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,133 1,133
Dacey, J. Flame Resistant Uniforms - LS FR Shirt 2, Layer Shirt 2 Cargo Pant 4, Polo 2, Hat 1, Jacket 1,442 1,442
Recano, R Flame Resistant Uniforms - LS FR Shirt 4, Cargo Pant 4, Hat 4, Coverall, Jacket, Layer Shirt 1,442 1,442
Tolmasoff, G Flame Resistant Uniforms - LS FR Shirt 4, Cargo Pant 4, Hat 4, Coverall, Jacket, Layer Shirt 1,442 1,442
Blue, J Flame Resistant Uniforms - LS FR Shirt 4, Cargo Pant 4, Hat 4, Coverall, Jacket, Layer Shirt 1,442 1,442
Simpson, J Flame Resistant Uniforms - LS FR Shirt 4, Cargo Pant 4, Hat 4, Coverall, Jacket, Layer Shirt 1,442 1,442
- -
Fandino, C Steel Toe Safety Boots 100 100
Dusenberry, T Steel Toe Safety Boots 100 100
Operations MGR Steel Toe Safety Boots 100 100
Carram, W Steel Toe Safety Boots 100 150
Flores, F Steel Toe Safety Boots 100 150
Hinojos, A Steel Toe Safety Boots 100 150
Keye, P Steel Toe Safety Boots 100 150
Recano, R Steel Toe Safety Boots 100 150
Dacey, J. Steel Toe Safety Boots 100 150
Tolmasoff, G Steel Toe Safety Boots 100 150
Blue, J Steel Toe Safety Boots 100 150
Simpson, J Steel Toe Safety Boots 100 150
Prior Year (1,509)
15,450$ 17,409$
2 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8100 - SYSTEM DISPATCH
SUPPLIES & SERVICES
2015-2016
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Description Budget Budget
Services listed below:20,600 20,600
ISO Phone Line to schedule real time bulk electric power on the system.
AT&T Mobility
Verizon Wireless
Backup Data Card (ISO)
Backup Hot Spot
AT&T services for accounts listed below:
AT&T CD Cove - Backup for ISO
AT&T 323-583-7147 907 6 - Dig Alert At Petrelli Building
AT&T 323-583-7149 - Petrelli USA Ticket Master
AT&T 323-585-3119 - Control Center Fax Line
AT&T 323-585-4198 - L&P SCADA Modem
AT&T 323-589-9490 - Petrelli Fax Machine
Sprint services for accounts listed below:
SPRINT 624511650 - LD-Dig Alert/Petrelli USA
SPRINT 624513620 - LD-Petrelli Fax Machine
SCE 2-02-386-8433 City Signal @ Garfield
Control Center Two Way Radio, Annual Maint. Contract
20,600$ 20,600$
Account No. 570000 - Vehicle Expenses
Detailed FY2015 FY2016
Vehicle Description Budget Budget
1 L1004 Service & Fuel 6,180 6,180
2 L1023 Service & Fuel 6,180 3,200
3 L1032 Service & Fuel 6,180 6,180
4 L1041 Service & Fuel 6,180 6,180
5 L233 Service & Fuel 5,150 6,180
6 L1008 Service & Fuel 6,180 6,180
8 L1021 Service & Fuel 5,150 3,200
9 L175 Service & Fuel 3,200
10 L1025 PD Service & Fuel 3,200
11 L1019 PD Service & Fuel 3,200
Prior Year 5,150
46,350$ 46,900$
3 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8100 - SYSTEM DISPATCH
SUPPLIES & SERVICES
2015-2016
Account No. 590020 - Station Maintenance
Detailed FY2015 FY2016
Description Budget Budget
1 Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves, etc..10,300 10,300
2 Substation janitorial maintenance items - weed killer, etc..5,665 5,665
3 Hot stick certification/testing 2,060 2,060
4 Eagle Gas Detector, Serial # E1Z046 & #E22011 Annual Certification 721 721
5 Safety, Hi Voltage Glove Annual Certification 1,236 1,236
6 Switching suit maintenance 515 515
7 Time Clock Service 268 268
20,765$ 20,765$
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 OSHA/State 3rd party assessment of regulatory compliance 15,450 15,450
15,450$ 15,450$
Account No. 595200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 S&S Labor Force Security Guard Services 269,942 269,942
269,942$ 269,942$
Account No. 596550 - Memberships
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD APPA ANNUAL DUES 185 185
2 TBD Facility Manager Subscription 258 258
443$ 443$
Account No. 596700 - Training
Event FY2015 FY2016
Type Name Budget Budget
1 TBD Electrical Operator Training/Certification 11000 11,000
2 TBD D2 Distribution System Operator Training/Renewal 3850 6,000
3 TBD APPA/EUCI Training/Publications 5500 9,500
4 TBD NERC/WECC System Operator Training 25000 20,000
5 TBD Personnel Software Training 4400 2,500
6 TBD SCPPA Conference & Training 5500 7,500
7 TBD Joint Utility Training 4400 5,000
8 TBD confined space, First Aid, CPR, Extinguisher 1100 1,000
9 TBD OSHA Training 2750 7,500
Increase due to increased regulation and workforce development 63,500$ 70,000$
4 of 4
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.8200 GENERATION STATION A
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 110,649$ 105,566$ 119,626$ 8,977$ (5,083)$ 14,060$
BENEFITS 33,210 31,607 41,332 8,122 (1,603) 9,725
SUPPLIES/SERVICES 123,790 103,346 137,207 13,417 (20,444) 33,861
TOTAL EXPENSES 267,649$ 240,519$ 298,165$ 30,516$ (27,130)$ 57,646$
CAPITAL 72,100 34,917 72,100 - (37,183) 37,183
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Power Plant Operator 1.00 102,850$ 110,827$ 7,977$
Overtime 6,589 6,589 -
Payout (vacation and sick excess hours)1,210 1,210 -
Utilities System Operation Premium (USOP)- 1,000 1,000
Stand-by - - -
DEPARTMENT TOTALS 1.00 110,649$ 119,626$ 8,977$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 8200 - L&P Fund Generation Station A Department
Budget Detail
2015-2016
DEPARTMENT:
055.8200 GENERATION STATION A
FY2015 FY2016
Budget Budget Variance Comments
SALARIES
501010 Salaries - Regular 84,108 90,981 6,873 FY2015 Budget is Base Salary with cost
of living and merit increase.
501012 Salary Premium 19,952 22,056 24,352 Union change in standby pay rotation
through crew, USOP, vacation & sick
excess payout.
501020 Salaries - O.T.6,589 6,589 7,275
TOTAL SALARIES 110,649 119,626 38,499
BENEFITS
502020 Retirement 19,019 25,759 28,440
502030 Group Insurance Premiums 12,700 13,900 15,347
502060 Medicare 1,491 1,673 1,847
TOTAL BENEFITS 33,210 41,332 45,634
SUPPLIES/SERVICES
500230 Generation Expense
51,500 51,500 -
CH2MHILL, AQMD, for regulatory
emission fees
520000 Supplies 1,545 1,545 - Office equipment and supplies
540000 Uniforms 1,545 1,592 47 Compliance due to ARC Flash Hazard
570000 Vehicle Expense - 4,120 - Power Plant Operator Joe Pereyra
Vehicle L1033
596200 Professional Services - Other 69,200 78,450 9,250 This account can have a large variable.
TOTAL SUPPLIES/SEVICES 123,790 137,207 9,297
TOTAL EXPENDITURES 267,649 298,165 93,430
proof
CAPITAL
900000 Capital Outlays 72,100 72,100 - Turbine replacement parts for as needed
basis. No change
TOTAL CAPITAL 72,100 72,100 -
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8200 - GENERATION STATION A
SUPPLIES & SERVICES
2015-2016
Account No. 500230 - Generation Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 AQMD AQMD PERMITS & FEES 10,300 10,300
2 Regulatory WASTEWATER PERMIT & FEES 5,150 5,150
3 Regulatory STORMWATER PERMIT & FEES 5,150 5,150
4 CH2MHILL CHM2 Hill (Green House Reports)20,600 20,600
5 CARB California Air Resources Board for managing AB32 programs. 10,300 10,300
51,500$ 51,500$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Staples Misc. department and office supplies (printer paper binders, dividers, writing utensils 1,545 1,545
1,545$ 1,545$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 Jose Pereyra Uniforms - 4 FR Shirts, 4 FR Pants.1,442 1,442
2 Jose Pereyra Safety Boots 103 150
1,545$ 1,592$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
3 Plant Truck Truck L1033 Service & Fuel - 4,120
4,120$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Wood Group Service Turbine Control Systems Service Contract 28,000 28,000
Service Contract (Turbine Maintenance)25,750 35,000
2 Trimark Service Contract (HGonzales ISO Metering)5,150 5,150
3 ABB Inc.(HGonzales Gas Skid Meter)5,150 5,150
4 D&D HGonzales Air Conditioner Service Contract 3,090 3,090
5 Marx Brothers HGonzales Fire System Service Contract 2,060 2,060
69,200$ 78,450$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8200 - GENERATION STATION A
CAPITAL
2015-2016
Account No. 900000 - Capital Outlays
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Turbine replacement parts for as needed basis 72,100 72,100
72,100$ 72,100$
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
TOTAL REVENUES 450,000 878,473 550,000 100,000 428,473 (328,473)
EXPENSES:
SUPPLIES/SERVICES 3,883,000 5,904,941 6,911,487 3,028,487 2,021,941 1,006,546
TOTAL EXPENSES 3,883,000 5,904,941 6,911,487 3,028,487 2,021,941 1,006,546
CAPITAL - 50,096 - - 50,096 (50,096)
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 8300 - L&P Fund Electrical Transmission & Distribution Department
Budget Detail
2015-2016
DEPARTMENT:
055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
450330 Damaged Property 100,000 200,000 100,000
461900 District Service Change or Miscellaneous 350,000 350,000 -
TOTAL REVENUES 450,000 550,000 100,000
SUPPLIES/SERVICES
520000 Supplies 11,000 11,000 -
560000 Utilities 7,000 7,000 -
570000 Vehicle Expense 65,000 70,000 5,000
590000 Repair & Maintenance 3,800,000 6,823,487 3,023,487 Petrelli Services
596200 Professional Services - Other - - -
596700 Training - - -
TOTAL SUPPLIES/SERVICES 3,883,000 6,911,487 3,028,487
TOTAL EXPENDITURES 3,883,000 6,911,487 3,028,487
CAPITAL
900000 Capital Outlays - - - All capital improvement
project related to bond
financing will be assign
to 055.9100.900000
(Engineering Dept.)
TOTAL CAPITAL - - -
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8300 - ELECTRICALTRANSMISSION & DISTRIBUTION
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Miscellaneous department (Quill) supplies, paper, pens, ink, staples, clips, binders, fed ex, and other misc.10,000 10,000
Air Gas: Cylinders for Welders, and Circuit air Breakers, Nitrogen.
Arrowhead water Field Crews and jugs for Service trucks.
Burlington Safety Laboratory, Rubber glove, insulator blanket, and misc. PPE Safety Equipment replacement.
CDW Direct Specialized ink for Engineer plotter.
Orkin Pest Control : Petrelli Building service.
LSS Lab Safety Services: Transformer oil, and hazardous material testing
2 DigAlert Underground Service Alert 1,000 1,000
11,000$ 11,000$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 AT&T Phone service for Petrelli Building Fax for Dig Alert Service 7,000 7,000
7,000$ 7,000$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vehicle Fuel 58,000 60,000
2
Vehicle Maintenance for vehicle lease, service truck, Altec 4065 Derrick, Altec D947 Derrick, Altec AM 55
Bucket, AltecA77TE93 Bucket, Altec AM 900 bucket, Altec35 ton crane, Altec TA 50 bucket, substation truck,
Ingersol Rand 125, Arrowboard, 300 KW generator, 25 KW generator, Lite Tower, CAT R80 forklift 7,000 10,000
65,000$ 70,000$
Account No. 590000 - Repair & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Petrelli Maintenance and repairs for various field equipment (2 Troubleman crews) 345,455 620,317
2 Petrelli ON/OFF Orders, repairs for service drops, customer panels, field equipment for electric service 345,455 620,317
3 Petrelli Maintenance mechanic for leased truck service 345,455 620,317
4 Petrelli Inspections: GO 095 and 128 inspection. Underground vaults and customer facilities 345,455 620,317
5 Petrelli Yearly labor for Warehouse, restocking, equipment outlay, and Eden Support 345,455 620,317
6 Petrelli Yearly On call hours for Petrelli crews (Stand-by pay) for emergency call outs.345,455 620,317
7 Petrelli General Manager, Foreman, admin support teams for various eminence projects and supervision 345,454 620,317
8 Petrelli (2) Secretary for yearly support for billing, purchasing, invoicing, and work order management 345,454 620,317
9 Petrelli General eminence crew for repairs to facilities, substation equipment, offices and General services 345,454 620,317
10 Lifecom Lifecom: Service and calibration for test set, boot meter infer red scope and misc. equip.345,454 620,317
11 Weidmann Weidmann Electrical technology: Transformer repairs to small KVA transformers. 345,454 620,317
3,800,000$ 6,823,487$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.8400 BUILDING MAINTENANCE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SUPPLIES/SERVICES 74,366 63,686 90,011 15,645 (10,680) 26,325
TOTAL EXPENSES 74,366 63,686 90,011 15,645 (10,680) 26,325
CAPITAL 13,000 3,250 13,000 - (9,750) 9,750
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 8400 - L&P Fund Building Maintenance Department
Budget Detail
2015-2016
DEPARTMENT:
055.8400 BUILDING MAINTENANCE
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SUPPLIES/SERVICES
520000 Supplies 2,060 2,060 -
540000 Uniforms - 1,500 1,500 Power Plant Operator Joe Pereyra
570000 Vehicle Expense 3,090 3,090 -
590000 Repair & Maintenance 36,050 45,300 9,250 OSHA/State compliance and safety
596200 Professional Services - Other 33,166 38,061 4,895 Plumbimg, electrical, A/C and facility maintenance
TOAL SUPPLIES/SERVICES 74,366 90,011 15,645
TOTAL EXPENDITURES 74,366 90,011 15,645
CAPITAL
900000 Capital Outlays 13,000 13,000 - COV and industry incidents & safety requirements.
TOTAL CAPITAL 13,000 13,000 -
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8400 - BUILDING MAINTENANCE
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc..2,060 2,060
Misc. department and office supplies (training binders, dividers, writing utensils,
notepads, etc..)
2,060$ 2,060$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 Joe Pereyra Nomex Uniforms - 5 shirts - 5 pants - 1,500
Joe Pereyra Steel Toe Safety Boots - 150
-$ 1,500$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Forklift Forklift Fuel and Service L182 2,060 2,060
2 Cart Electric Cart Service L411 1,030 1,030
3,090$ 3,090$
Account No. 590000 - Repair & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Miscellaneous maintenance items (Based on actuals and increased regulations)25,750 35,000
2 Plant Safety Equipment Replacement/Maintenance items 10,300 10,300
Increase due to changing OSHA compliance regulations
3
Smoke detectors tied to SCADA alarm system (Based on insurance company
recommnedation)
- 10,000
36,050$ 45,300$
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8400 - BUILDING MAINTENANCE
SUPPLIES & SERVICES
2015-2016
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Building Air Conditioner Service Contract 6,180 6,180
2 TBD Elevator Maintenance Service Contract 1,545 1,545
3 TBD Crane Maintenance Service Contract 10,300 10,300
4 TBD Trash Removal Service Contract 3,605 8,500
5 Common Area Janitorial Service (Common Area Services)10,300 10,300
6 TBD Backflow Device Testing 206 206
7 TBD Electronic Door Lock Service Contract 1,030 1,030
33,166$ 38,061$
2 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8400 - BUILDING MAINTENANCE
CAPITAL
2015-2016
Account No. 900000 - Capital Outlays
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Replace Cracked Windows on Air Washer Deck - -
2 TBD Install Fire Alarm System in Power Plant - -
3 Spytech Install Camera System Seville Gate & Upgrade/Integrate Plant
Cameras
13,000 13,000
13,000$ 13,000$
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.9000 ADMINISTRATION
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 33,644,949$ 20,310,720$ 34,441,449$ 796,500$ (13,334,229)$ 14,130,729$
EXPENSES:
SALARIES 725,663$ 648,601$ 820,053$ 94,390$ (77,062)$ 171,452$
BENEFITS 231,338 214,260 289,388 58,050 (17,078) 75,128
SUPPLIES/SERVICES 73,082,992 72,303,330 73,711,951 628,959 (779,662) 1,408,621
TOTAL EXPENSES 74,039,993$ 73,166,191$ 74,821,392$ 781,399$ (873,802)$ 1,655,201$
CAPITAL 550,351 488,123 550,351 - (62,228) 62,228
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Account Clerk, Senior 1.00 63,181$ 64,661$ 1,480$
Administrative Secretary 1.00 57,348 64,661 7,313
Administrative Analyst (New Hire)1.00 - 78,598 78,598
Business & Account Supervisor 1.00 99,293 106,833 7,540
Director of Gas and Electric 1.00 262,416 266,157 3,741
Utilities Compliance Analyst 1.00 80,100 82,527 2,427
Utilities Compliance Manager 1.00 124,694 134,433 9,739
Overtime 18,415 6,196 (12,219)
Payout (vacation and sick excess hours)20,216 15,987 (4,229)
Stand-by - - -
DEPARTMENT TOTALS 7.00 725,663$ 820,053$ 94,390$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 9000 - L&P Fund Administration Department
Budget Detail
2015-2016
DEPARTMENT:
055.9000 ADMINISTRATION
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
600910 Other Income 10,000 50,000 40,000 Sell of NOX credit.
610110 Investment Income(Loss)(943,222) (1,043,222) (100,000) Interest income net of interest rate swap payments
610170 Unrealized Gain(Loss) on Investments (300,000) (300,000) -
690100 Operating Transfer In 731,171 731,171 - Transfer-in from Gas Fund
450027 Natural Gas Sales - Prepaid/COV Retail 7,020,000 5,528,000 (1,492,000)
450028 Natural Gas Sales - Prepaid/SMUD Wholesale19,625,000 14,972,000 (4,653,000)
469300 Reserve Applied 7,500,000 7,500,000 - Funded by 2012 Series A Bonds
466900 Miscellaneous Revenue 2,000 3,500 1,500
600105 Proceeds From Long-Term Debt - 7,000,000 7,000,000
TOTAL REVENUES 33,644,949$ 34,441,449$ 796,500$
SALARIES
501010 Salaries - Regular 669,888$ 781,873$ 111,985$ FY2015 Budget is Base Salary with cost of living and
merit increase.
501012 Salaries - Premium 37,360 31,984 (5,376) Union change in standby pay rotation through crew,
USOP, vacation & sick excess payout.
501020 Salaries - O.T.18,415 6,196 (12,219) FY2015 Budget based on most recent 26 pay.
TOTAL SALARIES 725,663 820,053 94,390
BENEFITS
502020 Retirement 146,476 204,994 58,518 Employer contribution rate for FY 2015 is Misc -
18.568%
502030 Group Insurance Premiums 74,900 72,824 (2,076)
502060 Medicare 9,962 11,570 1,608 Medicare tax was calculated using gross wages.
TOTAL BENEFITS 231,338 289,388 58,050
SUPPLIES/SERVICES
503035 Insurance Premiums (Property)330,000 330,000 - Based on Property Insurance Analysis
520000 Supplies 32,757 32,757 - Emergency meals and water
530010 In-Lieu Taxes 4,333,122 4,431,800 98,678 3% of Retail sales paid as franchise tax to General
Fund.
530015 Real Estate Taxes 13,333 13,333 - 2/3 Property tax on Kern county Wind Farm
560000 Utilities 300 431,393 431,093
570000 Vehicle Expense - 6,000 6,000 L1047 - Chevrolet Trailblazer assign to Compliance
group
590000 Repair & Maintenance 7,000 7,000 - Glass top for conference table, copier relocation, 3rd
floor kitchen renovation
590110 Repair & Maintenance - IT 1,000 1,000 -
592010 Bank Service Fees 24,000 24,000 - Bank of New York admin and wire processing fees.
592013 Investment Fees 201,000 101,000 (100,000) Investment Management Services by BLX Group,
Morgan Stanley Escrow & PFM
593200 Professional Services - Legal 305,000 270,000 (35,000) Latham & Watkins,
595200 Professional Services - Technical 40,000 65,000 25,000 Macias Gini & O'Connell's Services
596200 Professional Services - Other 512,600 422,600 (90,000) Port Canaveral, CH2MHILL, Common Area, RMG
services and NERC Compliance, Nielson Mersamer
Parrinello
596500 Travel 75,600 75,600 - NERC/WECC Conference and CUG/CIPUG, S&S
Labor Services
596550 Memberships 103,806 103,806 - California Municipal Association & Climate Registry
596600 Books & Publications 4,500 7,000 2,500 Various publication subscription
596700 Training 50,500 50,500 - Nerc Compliance Training program
599800 General City Administration 3,018,677 3,018,677 - Transfer to general fund. Abraham worksheet
760005 Principal on Bonds 31,295,000 33,355,000 2,060,000 2008, 2009, Series A .
760010 Interest on Bonds 22,977,986 20,917,737 (2,060,249) 2008, 2009 and 2012 A , B Series
790100 Operating Transfer Out 9,756,811 10,047,748 290,937
TOTAL SUPPLIES/SERVICES 73,082,992 73,711,951 628,959
TOTAL EXPENDITURES 74,039,993$ 74,821,392$ 781,399$
CAPITAL
860000 IT Equipment & Software - - - Budget Transferred to IT Department 011.9019
900000 Capital Outlays 550,351 550,351 - City Retained Land Project in Kern County
TOTAL CAPITAL 550,351 550,351 -
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1
Staples Business Advantage General office supplies, 2 filing cabinets for Doc Control. Also for NERC Compliance
usage
10,000 10,000
2 FedEx Delivery services 1,000 1,000
3 Image Master Annual Preliminary Notice 2,987 2,987
4 Huntington Park Rubber Stamp Ink refills, regular robber stamps & custom rubber stamps 300 300
5 Staples 600 600
6 NG Athletic Sales 100 Polo Shirts for L&P Staff 4,000 4,000
7 Wise Company Breakfast and Fruit combo meals for emergency 3,000 3,000
8 SOS Survival Products MRE Full Meals for Emergency 10,000 10,000
9 Safe Kits 30 cases of water for emergency 870 870
32,757$ 32,757$
Account No. 530010 - In-Lieu Taxes
Detailed FY2015 FY2016
Description Budget Budget
1 3% of Retail sales paid as franchise tax to General Fund.4,333,122 4,431,800
4,333,122$ 4,431,800$
Account No. 503035 - Insurance Premiums (Property)
Detailed FY2015 FY2016
Description Budget Budget
1 Property Insurance 330,000 330,000
330,000$ 330,000$
Account No. 530015 - Real Estate Taxes
Detailed FY2015 FY2016
Name Description Budget Budget
1 2/3 Property tax on Kern county Wind Farm 13,333 13,333
13,333$ 13,333$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Annual Street Light Electrical Expense 300 431,393
300$ 431,393$
1 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION
SUPPLIES & SERVICES
2015-2016
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 L1047 vehicle - Chevrolet Trailbazler - 6,000
-$ 6,000$
Account No. 590000 - Repair & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Preferred Glass Glass top for conference table 1,000 1,000
2 Community Services Kichen range upgrade and new table 1,000 1,000
3 Petrelli Services 3rd Floor Kitchen Renovation 5,000 5,000
7,000$ 7,000$
Account No. 590110 - Repair & Maintenance IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 Southwest Service Solutions Maintenance service for 3 typewriters 1,000 1,000
1,000$ 1,000$
Account No. 592013 - Investment Fess
Detailed FY2015 FY2016
Name Description Budget Budget
1 BLX Group LLC Investment Management Services 100,000 -
2 Morgan Stanley Escrow & Custody
Escrow
Escrow Services 1,000 1,000
3 PFM Investment Management Services 100,000 100,000
201,000$ 101,000$
Account No. 592010 - Bank Service Fees
Detailed FY2015 FY2016
Name Description Budget Budget
1 THE BANK OF NEW YORK
MELLON, TRUST COMPANY
Admin and wire processing fees.24,000 24,000
24,000$ 24,000$
2 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION
SUPPLIES & SERVICES
2015-2016
Account No. 593200 - Professional Service Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 Spiegel & McDiarmid, LLP Professional legal services 40,000 40,000
2 Latham & Watkins Professional legal services 60,000 50,000
3 Kahn Soares & Conway, LLP Professional legal services 20,000 20,000
4 Lewis Brisbois Bisgaard Professional legal services 50,000 50,000
5 Orrick, Herrington & Sutcliffe Professional legal services 75,000 50,000
6 Nielsen Merksamer Parrinello Professional legal services 60,000 60,000
305,000$ 270,000$
Account No. 595200 - Professional Service Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 PFM Investment Management and general financial advisory services fees - 25,000
2 Macias Gini & O'Connell L&P Financial Audits 20,000 20,000
3 Standard & Poor' Risk Assement Module 20,000 20,000
40,000$ 65,000$
Account No. 596200 - Professional Service Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Port Canaveral Power Consultants Consultant services for project engineering. Avg 1400 hours at $180 per hour. 70%
Expense 30% Capital.
185,000 185,000
2 CH2MHILL Engineers, Inc.Consultant services for regulatory and environmental compliance matters.128,000 128,000
3 Kahn & Soares & Conway - -
4 Mercury Public Affairs Professional legal services for public affairs and new business development - -
5 Mark Fabiani, LLC Professional legal services for public affairs and new business development - -
6 RMG Consulting services to perform credit review of specific trading counterparties 20,000 20,000
7 Common Area Maintenance Janitorial Services 25,000 25,000
8 S&S Labor Force Inc.NERC Compliance temp staff 90,000 -
9 S&S Labor Force Inc.Temp services 54,600 54,600
10 USE Preperatory Compliance Audit/External Assessment 10,000 10,000
11 HPI Seminar Human Performance Improvement Expert Speaker - -
512,600$ 422,600$
3 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION
SUPPLIES & SERVICES
2015-2016
Account No. 596500 - Travel
Event FY2015 FY2016
Type Name Budget Budget
1 APPA APPA 10,000 10,000
2 SMUA SMUA 2,000 2,000
3 League of Cities League of Cities 1,000 1,000
5 SCAQMD SCAQMD 1,000 1,000
4 CEC CEC 2,000 2,000
5 COTP COTP 1,000 1,000
6 OSHA OSHA 2,000 2,000
7 SCPPA SCPPA 1,000 1,000
8 CUEA CUEA 3,000 3,000
9 CPUC CPUC 3,000 3,000
10 Performance (Fixed Pryor) Performance (Fixed Pryor)1,600 1,600
11 CUG/CIPUG/WICF CUG/CIPUG/WICF 24,000 24,000
12 NERC/WECC NERC/WECC Conference & Training (including HPI)24,000 24,000
13 TBD Registration baseline per person - -
75,600$ 75,600$
Account No. 596550 - Memberships
Detailed FY2015 FY2016
Name Description Budget Budget
1 CMUA California Municipal Utilities Association - Membership Dues plus 5% annual increases 57,356 57,356
2 RMG RMG Financial Consulting, Inc. Annual Membership dues 750 750
3 APPA APPA Annual Dues 37,000 37,000
4 CUEA Annual Invoice (Mutual Aid)700 700
5 The Climate Registry The Climate Registry 3,500 3,500
6 ICE TV (DODD FRANK)Swap Data Repository 4,500 4,500
103,806$ 103,806$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Incisivemedia Incisivemedia 1,000 1,000
2 News Data Corporation News Data Corporation 1,900 2,500
3 Eastern Group Publications RFP and Competitive Bid advertisement 600 2,500
4 The Economist The Economist 250 250
5 The Wall Street Journal The Wall Street Journal 250 250
6 Thomson Reuters/Barclays Thomson Reuters/Barclays 500 500
4,500$ 7,000$
4 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION
SUPPLIES & SERVICES
2015-2016
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 NERC/WECC NERC/WECC Compliance Program 12,500 12,500
2 Workshop Excel Workshop 2,000 2,000
3 Fred Pryor Performance (Fred Pryor)2,000 2,000
4 PMP Project Management Professional (PMP) 5,000 5,000
5 SCAPPA SCAPPA Training 20,000 20,000
6 APPA APPA Training 5,000 5,000
7 NERC NERC Workshop 4,000 4,000
50,500$ 50,500$
Account No. 760005 - Principal on Bonds
Detailed FY2015 FY2016
Name Description Budget Budget
1 2008 Series A 2008 Series A - Bond Principal - -
2 2009 Series A 2009 Series A - Bond Principal 31,295,000 33,355,000
31,295,000$ 33,355,000$
Account No. 760010 - Interest on Bonds
Detailed FY2015 FY2016
Name Description Budget Budget
1 2008 Series A 2008 Series A - Bond Interest - Due 7-1 2,171,435 1,803,300
2 2008 Series A 2008 Series A - Bond Interest - Due 1-1 1,803,300 1,789,055
3 2009 Series A 2009 Series A - Bond Interest - Due 8-1 7,773,288 6,975,669
4 2009 Series A 2009 Series A - Bond Interest - Due 2-1 6,975,669 6,095,419
5 2012 Series A 2012 Series A - Bond Interest -Due 8-1 1,015,697 1,015,697
2012 Series A - Bond Interest -Due 2-1 1,015,697 1,015,697
6 2012 Series B 2012 Series B - Bond Interest -Due 8-1 1,111,450 1,111,450
2012 Series B - Bond Interest -Due 2-1 1,111,450 1,111,450
22,977,986$ 20,917,737$
Account No. 790100 - Operating Transfer Out
Detailed FY2015 FY2016
Description Budget Budget
1
Reimbursement transfer for General Government Services (Excludes Legal Services),
Risk Management Services, Fire Services, Police Services, Public Work Services,
Health Services.9,756,811 10,047,748
9,756,811$ 10,047,748$
5 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION
CAPITAL
2015-2016
DEPARTMENT:
055.9000 ADMINISTRATION
Detailed FY2015 FY2016
Name Description Budget Budget
1 Anemometry Specialist Maintenance Service to all MET towers 65,000 65,000
2 CH2MHILL Consultant 200,000 200,000
3 Port Canaveral Project Management 108,351 108,351
4 Renu Resources Property Management 72,000 72,000
5 V-BAR Meteorological Studies 80,000 80,000
6 Wireless Innovation Modem minutes to all MET towers 25,000 25,000
550,351$ 550,351$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.9100 ENGINEERING
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 205,000$ 90,850$ 205,000$ -$ (114,150)$ 114,150$
EXPENSES:
SALARIES 649,067$ 593,210$ 755,815$ 106,748$ (55,857)$ 162,605 $
BENEFITS 195,007 190,310 262,153 67,146 (4,697) 71,843
SUPPLIES/SERVICES 180,250 91,083 172,250 (8,000) (89,167) 81,167
TOTAL EXPENSES 1,024,324$ 874,603$ 1,190,218$ 165,894$ (149,721)$ 315,615$
CAPITAL 7,303,192 6,482,417 13,435,000 6,131,808 (820,775) 6,952,583
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Associate Electrical Engineer - 130,896$ - $ (130,896)$
Computer Aided Drafting Technician 1.40 77,323 76,835 (488)
Utilities Engineering Manager 0.60 109,003 129,711 20,708
Administrative Assistant, Senior 1.00 54,638 57,957 3,319
Electrical Engineer 4.00 206,296 418,401 212,105
Overtime 6,736 6,736 -
Payout (vacation and sick excess hours)22,419 24,419 2,000
Stand-by 41,756 41,756 -
DEPARTMENT TOTALS 7.00 649,067$ 755,815$ 106,748$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 9100 - L&P Fund Electrical Engineering
Budget Detail
2015-2016
DEPARTMENT:
055.9100 ENGINEERING
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
464000 Joint Pole Revenue 205,000 205,000 -
TOTAL REVENUES 205,000 205,000 -
SALARIES
501010 Salaries - Regular 545,779 648,385 102,606 FY2015 Budget is Base Salary with cost of
living and merit increase.
501012 Salaries - Premium 96,552 100,694 4,142 Union change in standby pay rotation through
crew, USOP, vacation & sick excess payout.
501020 Salaries - O.T.6,736 6,736 - FY2015 Budget based on most recent 26
pay.
TOTAL SALARIES 649,067 755,815 106,748
BENEFITS
502020 Retirement 128,843 180,052 51,209 Retirement contribution for Otis smith
502030 Group Insurance Premiums 57,780 71,200 13,420
502060 Medicare 8,384 10,901 2,517
TOTAL BENEFITS 195,007 262,153 67,146
SUPPLIES/SERVICES
520000 Supplies 17,000 18,000 1,000
540000 Uniforms 750 750 -
560000 Utilities 500 500 -
570000 Vehicle Expense 5,000 5,000 -
590110 Repair & Maintenance - IT 95,000 87,000 (8,000)
596200 Professional Services - Other 15,000 15,000 -
596500 Travel 12,000 12,000 -
596550 Memberships 2,000 2,000 -
596600 Books & Publications 3,000 2,000 (1,000)
596700 Training 30,000 30,000 - Various software and utility practices
TOTAL SUPPLIES/SERVICE 180,250 172,250 (8,000)
TOTAL EXPENSES 1,024,324 1,190,218 165,894
CAPITAL
860000 IT Equipment & Software - - -
900000 Capital Outlays 7,303,192 13,435,000 6,131,808 Scheduled capital projects
TOTAL CAPITAL 7,303,192 13,435,000 6,131,808
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING
SUPPLIES & SERVICES
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Staples Business Solutions General offices supplies 1,500 2,000
2 Duron Business Forms Perforated laser sheets forms 500 1,000
3 Graybar General Supplies 2,000 2,000
4 Home Depot General Supplies 3,000 3,000
5 ARC General Supplies 3,000 3,000
6 Royal Wholesale General Supplies 2,000 2,000
7 Walters Technology General Supplies 3,000 3,000
8 Current Wholesale General Supplies 2,000 2,000
17,000$ 18,000$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 Shoeteria Steel toe shoes and boots for engineers 750 750
750$ 750$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD General Supplies 500 500
500$ 500$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vehicle City Autos - 216, 1038, 1024 Fuel and maintenance 5,000 5,000
5,000$ 5,000$
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING
SUPPLIES & SERVICES
2015-2016
Account No. 590110 - Repair & Maintenance IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 Survalent Technology SCADA annual maintenance service 15,000 15,000
2 Digital Map Products CITY GIS map data services 35,000 35,000
3 Operation Technology ETAP upgrade & maintenance services 25,000 25,000
4 Xerox Xerox Corporation maintenance services 10,000 10,000
5 Milsoft Milsoft firmware maintenance 10,000 2,000
95,000$ 87,000$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 SCJP Southern California Joint Pole services 15,000 15,000
15,000$ 15,000$
Account No. 596500 - Travel
Event FY2015 FY2016
Type Name Budget Budget
1 TBD Various travel expenses related to utility meetings 12,000 12,000
EUSERC, G.O.95, IEEE, Joint Pole Committee
12,000$ 12,000$
Account No. 596550 - Memberships
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Various L & P Memberships IEEE, EUSERC, GO 95, P.E.2,000 2,000
2,000$ 2,000$
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING
SUPPLIES & SERVICES
2015-2016
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Miscellaneous engineering and technical articles and standards 3,000 2,000
3,000$ 2,000$
Account No. 596700 - Training
Event FY2015 FY2016
Type Name Budget Budget
1 TBD Miscellaneous training: Engineering, SCADA,30,000 30,000
Safety and system protection
30,000$ 30,000$
3 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING
CAPITAL
2015-2016
Account No. 900000 - Capital Outlays
FY2015 FY2016
Name Budget Budget
1 Leonis Substation Improvements 2,000,000 4,000,000
2 Aged Wood Pole Replacement Program & Emergency Restoration 1,500,000 1,500,000
3 New electric system extensions and new customer connections 1,606,192 3,000,000
4 Engineering Support Contract Services (Major System Upgrades) 400,000 1,200,000
5 Miscellaneous Electric Substation Improvements 500,000 500,000
6 54th Street 7KV rebuilt 300,000 500,000
7 Allison Turbine System Control Upgrade (H-1 and H-2)- 500,000
8 Department portion of 66 KV Consumer Substation Upgrades - 500,000
9 Street paving for Public Works due to V&G underground construction
in the public right-of-way.320,000 120,000
10 Vernon Substation Improvements 100,000 100,000
11 Distribution Capacitor Banks and Controls/Smart Grid 100,000 100,000
12 7 to 16 KV Voltage Conversion - 100,000
13 Vernon Substation Bank #2 Oil Containment 100,000 100,000
14 Underground Distribution Switch Replacement 50,000 50,000
15 SCADA and Communications System Network Management 50,000 50,000
16 Dist. System Improvements related to Street Improvements 50,000 50,000
17 Augmentation of 66 KV Relays at Leonis Substation 212,000 50,000
18 Street Lighting - HPS Conversion to L.E.D.15,000 15,000
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING
CAPITAL
2015-2016
19 Hi Voltage Cable Replacement - -
20 Equipment purchases (transformers)- 1,000,000
TOTAL 7,303,192 13,435,000
2 of 2
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
055.9200 RESOURCE PLANNING
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
TOTAL REVENUES 7,270,408$ 8,157,362$ 8,299,884$ 1,029,476$ 886,954$ 142,522$
EXPENSES:
SALARIES 813,694$ 682,165$ 801,978$ (11,716)$ (131,529)$ 119,813$
BENEFITS 220,345 208,705 240,348 20,003 (11,640) 31,643
SUPPLIES/SERVICES 109,785,031 99,226,275 105,426,187 (4,358,844) (10,558,756) 6,199,912
TOTAL EXPENSES 110,819,070$ 100,117,145$ 106,468,513$ (4,350,557)$ (10,701,925)$ 6,351,368$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Assistant Resource Scheduler 1.00 86,025$ 92,477$ 6,452$
Associate Resource Scheduler 1.00 93,156 100,311 7,155
Electric Resources Planning and Development Manager 0.80 152,596 164,701 12,105
Resource Planner 1.00 113,136 121,930 8,794
Resource Scheduler 2.00 222,412 239,559 17,147
Overtime 63,391 10,000 (53,391)
Payout (vacation and sick excess hours)32,749 25,000 (7,749)
Stand-by 50,229 48,000 (2,229)
DEPARTMENT TOTALS 5.80 813,694$ 801,978$ (11,716)$
PROPOSED BUDGET
CITY OF VERNON
Fund 055 Department 9200 - L&P Fund Resource Planning Department
Budget Detail
2015-2016
DEPARTMENT:
055.9200 RESOURCE PLANNING
FY2015 FY2016
Budget Budget Variance Explanation
REVENUES:
450011 Sale of Electricity - Wholesale 235,202 817,540 582,338 Budget reflects more trading activity at the wholesale level
due to wider price differentials between trading hubs. 450340 Transmission Revenue 2,245,042 2,329,247 84,205 Budget reflects increased Transmission Revenue
Requirement due to increaein SCE transmission service
cost.
450030 ARB Allocated Allowance 4,790,164 5,153,097 362,933 Revenue received from ARB from the sale of freely
allocated allowances for the benefit of end-users. Budget
reflectshigher cap&Trade clearing prices,
TOTAL REVENUES 7,270,408$ 8,299,884$ 1,029,476$
SALARIES
501010 Salaries - Regular 617,611 668,083 50,472 FY2015 Budget is Base Salary with cost of living and merit
increase.
501012 Salaries - Premium 132,692 123,895 (8,797) Union change in standby pay rotation through crew, USOP,
vacation & sick excess payout.
501020 Salaries - O.T.63,391 10,000 (53,391) BY2015 Budget based on most recent 26 pay.
TOTAL SALARIES 813,694 801,978 (11,716)
BENEFITS
502020 Retirement 148,339 167,335 18,996 Retirement contribution for Robin Tolmasoff
502030 Group Insurance Premiums 62,330 62,587 257
502060 Medicare 9,676 10,426 750
TOTAL BENEFITS 220,345 240,348 20,003
SUPPLIES/SERVICES
500150 Energy 13,816,577 15,858,701 2,042,125 Cost of energy includes wholesale transaction for trading
due to the widening of prices basis between trading hubs.
Also reflects cost increase due to annual MGS payment
escalation.
500154 Renewable Energy Credit 98,407 769,711 671,304
500160 Natural Gas Expense 29,014,411 20,598,134 (8,416,277) Budget reflects MGS extended maintenance outage in the
fall of 2015.
500162 Biomethane Fuel 17,070,200 17,118,150 47,950 Expect full delivery by both biomethane suppliers.
500163 Greenhouse Gas Cost 4,180,612 4,821,876 641,265 Reflects higher cap&Trade auction prices.
500170 Transmission - Firm 11,722,247 12,074,664 352,417 Budget reflects higher SCE charges and increased
transmission access charge by the CAISO.
500180 Capacity 31,414,963 31,959,254 544,291 Budget reflects increased Capacity payment to Bicent for
MGS and Hoover CFD due to annual escalation.
500190 Ancillary Services 36,123 35,983 (140) Budget reflects increase MGS plant being dispatch for
more energy and less ancillary services.
500210 Grid Management Charges 865,793 891,836 26,043
500240 Ferc Filing Charges 94,961 94,961 -
500260 Dispatching Inter 13,800 13,800 -
520000 Supplies 6,000 6,000 -
550000 Advertisement & Promotion 1,000 1,000 -
550022 Natural Gas Transportation Costs 1,251,701 842,880 (408,822) Budget reflects lower transportation service charges.
5593200 Legal 59,000 200,000 141,000
590000 Repair & Maintenance 10,848 10,848 -
595200 Professional Services - Technical 50,000 50,000 -
596200 Professional Services - Other 54,388 54,388 -
596500 Travel 10,000 10,000 -
596550 Membership Dues 2,000 2,000 -
596600 Books & Publications 2,000 2,000 -
596700 Training 10,000 10,000 -
596706 Electric Rebate Program - - -
TOTAL SUPPLIES/SERVICES 109,785,031 105,426,187 (4,358,844)
TOTAL EXPENDITURES 110,819,070$ 106,468,513$ (4,350,557)$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING
SUPPLIES & SERVICES
2015-2016
Account No. 500150 - Energy
Detailed FY2015 FY2016
Name Description Budget Budget
1 MGS MGS Energy Payment (PPTA)4,465,564 4,154,463
2 Palo Verde Palo Verde variable cost component 1,081,860 995,904
3 Hoover Hoover Energy Cost- CES Credit (300,000) (288,000)
4 Hoover Hoover Energy Payment -CFD/WAPA 416,328 400,372
WSPP FIRM ENERGY PURCHASES
Other 294,374 -
1 Market Market Purchase / Balance of Load 7,558,450 9,585,058
2 Market Market Purchase / Variable - 710,904
3 ISO ISO MISC Charges 300,000 300,000
13,816,577 15,858,701
Account No. 500154 - Renewable Energy Credit
Detailed FY2015 FY2016
Description Amount Amount
Renewable Energy credit 98,407 169,711
Renewable Energy 600,000
98,407 769,711
Account No. 500160 - Natural Gas Expense
Detailed FY2015 FY2016
Name Description Amount Amount
MGS MGS Market Gas Cost and H. Gonzales Turbine Gas Cost 29,014,411 20,598,134
29,014,411 20,598,134
Account No. 500162 - Biomethane Fuel
Detailed FY2015 FY2016
Description Amount Amount
1 Biomethane Fuel 17,070,200 17,118,150
17,070,200 17,118,150
1 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING
SUPPLIES & SERVICES
2015-2016
Account No. 500163 - Greenhouse Gas Cost
Detailed FY2015 FY2016
Description Amount Amount
1 Greenhouse Gas Cost 4,180,612 4,821,876
4,180,612 4,821,876
Account No. 500170 - Transmission Firm
Detailed FY2015 FY2016
Name Description Amount Amount
DWP
1 DWP Transmission - Adelanto to Midpoint VV-Lugo 262,440 262,440
SCE
2 SCE Mead-Laguna Bell 1,229,280 1,397,760
3 SCE Victorville-Lugo-Vernon 520,080 591,360
4 SCE Laguna-Bell Interconnection 296,028 296,028
5 SCE SCE Added Facilities Charge (MGS RTU, Tri-Gas)8,984 8,984
ISO
6 ISO High Voltage Access Charge -372 10,040,569 10,212,287
7 ISO Third-Party Transmission (New)- -
8 ISO CONGESTION (694,195) (710,195)
9 Other 59,061 16,000
11,722,247 12,074,664
Account No. 500180 - Capacity
Detailed FY2015 FY2016
Name Description Amount Amount
1 MGS MGS Capacity Payment (PPTA)24,452,311 24,836,212
2 Hoover Hoover Capacity Cost-CES Credit (552,000) (552,000)
3 Hoover Hoover Capacity Payment - CFD 3,135,551 3,170,640
4 Hoover Hoover -Uprating Credit Payment- CFD 514,967 520,268
5 Palo Verde Palo Verde Capacity (minimum cost)3,744,134 3,744,134
6 SCPPA SCPPA - Project stabilization Fund 120,000 240,000
31,414,963 31,959,254
2 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING
SUPPLIES & SERVICES
2015-2016
Account No. 500190 - Ancillary Services
Detailed FY2015 FY2016
Description Amount Amount
1 System Spinning Reserve, non-spinning reserve, regulation up, regulation down,
replacement reserve 36,123 35,983
36,123 35,983
Account No. 500210 - Grid Management Charges
Detailed FY2015 FY2016
Name Description Amount Amount
1 CAISO CAISO GRID MANAGEMENT CHARGE 865,793 891,836
865,793 891,836
Account No. 500240 - Ferc Filing Charges
Detailed FY2015 FY2016
Name Description Amount Amount
1 ISO ISO - FERC FEES 21,942 21,942
2 ISO ISO - NERC/WECC FEES 73,020 73,020
94,961 94,961
Account No. 500260 - Dispatching Inter
Detailed FY2015 FY2016
Name Description Amount Amount
1 DWP Scheduling & Dispatching Fee -DWP 13,800 13,800
13,800 13,800
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Amount Amount
1 Staples Department Supplies and Services 6,000 6,000
General purchases from staples for pens, pecils,binders,paper clips,
writing pads, markers, etc.
6,000 6,000
3 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING
SUPPLIES & SERVICES
2015-2016
Account No. 550000 - Advertisement & Promotion
Detailed FY2015 FY2016
Name Description Amount Amount
1 TBD Advertisement (Rates, TRBAA, etc..)1,000 1,000
1,000 1,000
Account No. 550022 - Natural Gas Transportation Cost
Detailed FY2015 FY2016
Name Description Amount Amount
Various Gas Transportation, MGS, and Gas Transportation, H. Gonzales Units 1,251,701 842,880
1,251,701 842,880
Account No. 593200- Legal
Detailed FY2015 FY2016
Name Description Amount Amount
59,000 200,000
59,000 200,000
Account No. 590000 - Repair & Maintenance
Detailed FY2015 FY2016
Description Amount Amount
1 City allocated cost 10,848 10,848
10,848 10,848
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Name Description Amount Amount
1 Crossborder Cross Border Energy, Consulting 50,000 50,000
50,000 50,000
4 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING
SUPPLIES & SERVICES
2015-2016
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Amount Amount
1 ICE ICE 15,054 15,054
2 Bloomberg Bloomberg 25,091 25,091
3 Platts Platts 6,090 6,090
4 Open Access Open Access Technology 7,563 7,563
5 Stancil recording device service 590 590
54,388 54,388
Account No. 596500 - Travel
Event FY2015 FY2016
Type Name Amount Amount
1 TBD CEC Workshops, ISO, SCPPA, CMUA, Hoover 10,000 10,000
10,000 10,000
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Amount Amount
1 Various Various membership 2,000 2,000
2,000 2,000
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Amount Amount
1 Various Books and Publications - Platts Gas Daily, technical books 2,000 2,000
2,000 2,000
5 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING
SUPPLIES & SERVICES
2015-2016
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Amount Amount
1 TBD Training (Gas and Power Trading, ISO Market design)10,000 10,000
10,000 10,000
6 of 6
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
056.5600 GAS UTILITY
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 59,588,128$ 48,165,804$ 45,494,900$ (14,093,228)$ (11,422,324)$ (2,670,904)$
EXPENSES:
SALARIES 422,437$ 371,191$ 530,024$ 107,587$ (51,246)$ 158,833$
BENEFITS 113,003 102,816 175,055 62,052 (10,187) 72,239
SUPPLIES/SERVICES 58,525,418 46,790,882 44,398,414 (14,127,003) (11,734,536) (2,392,468)
TOTAL EXPENSES 59,060,858$ 47,264,889$ 45,103,493$ (13,957,364)$ (11,795,969)$ (2,161,396)$
CAPITAL 555,000 189,287 670,000 115,000 (365,713) 480,713
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Computer Aided Drafting Technician 0.40 20,687$ 20,552 (135)
Electric Dispatcher - - - -
Engineering Manager 0.20 36,335 43,237 6,902
Gas Systems Specialist 2.00 113,858 208,002 94,144
Gas Systems Superintendent 1.00 113,136 121,930 8,794
Gas Systems Technician 1.00 82,031 88,303 6,272
Overtime 15,000 10,000 (5,000)
Payout (vacation and sick excess hours)5,079 4,000 (1,079)
Stand-by 36,311 34,000 (2,311)
DEPARTMENT TOTALS 4.60 422,437$ 530,024$ 107,587$
PROPOSED BUDGET
CITY OF VERNON
Fund 056 Department 5600 - Gas Utility Fund Gas Utility Department
Budget Detail
2015-2016
DEPARTMENT:
056.5600 GAS UTILITY
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
450022 Transportation Charges - Retail 2,701,887 2,473,816 (228,071)
450023 Transportation Charges - L&P 1,118,000 843,000 843,000
450024 Commodity Admin Fee 43,830 43,884 43,884
450026 Natural Gas Sales - COV Retail 7,020,000 5,528,000 5,528,000 Same as expense 500167
450026 Natural Gas Sales - COV using Prepay Same as expense 500167
450028 Natural Gas Sales - Prepaid/SMUD Wholesale 19,625,000 14,972,000 14,972,000 Same as expense 500168
450029 Natural Gas Sales - COV L&P 29,014,411 20,603,000 26,295,229 Same as expense 055.5600.500160 &
055.9200.500160
450101 Monthly Customer Charge 65,000 69,000 69,000
450105 Customer Connection Charge - - - No customer charges forecasted
5610-450034 ARB Cap and Trade Emissions Sales 340,000 Sales of ARB holding acct allowances
5610-450032 CA Greenhouse Gas Surcharge 622,200 Surcharge Revenue from customers
TOTAL REVENUES 59,588,128 45,494,900 47,523,042
SALARIES
501010 Salaries - Regular 346,851 462,318 510,436 FY2015 Budget is Base Salary with cost of living
and merit increase.
501012 Salary Premium 60,586 57,706 63,712 Union change in standby pay rotation through
crew, USOP, vacation & sick excess payout.
501020 Salaries - OT 15,000 10,000 11,041 FY2015 Budget based on most recent 26 pay.
TOTAL SALARIES 422,437 530,024 585,189
BENEFITS
502020 Retirement 66,696 110,867 122,406 Employer contribution rate for FY 2015 is Misc -
18.568%
502030 Group Insurance Premiums 41,000 56,866 62,785
502060 Medicare 5,307 7,322 8,084 Medicare tax was calculated using gross wages.
TOTAL BENEFITS 113,003 175,055 193,275
SUPPLIES/SERVICES
500160 Natural Gas Expense - Retail - - - Purchased from various suppliers
500160 Natural Gas Expense - L&P 29,014,411 20,603,000 (8,411,411)
500167 Natural Gas Expense - Prepaid/COV Retail 7,020,000 5,528,000 (1,492,000) Prepay gas delivered to COV Retail Customers
500168 Natural Gas Expense - Prepaid/SMUD Wholesale 19,625,000 14,972,000 (4,653,000) Same as revenue from SMUD
500230 Generation Expense 40,000 40,000 - "AB 32 Cost of Implementation Fee"
5610-596710 Greenhouse Gas to Air Resources Board 622,200 622,200 Specifically for Emissions Credits
5610-996702 Greenhouse Gas Admin/Rebates 340,000 340,000 To be implemented FY16
520000 Supplies 9,700 9,700 - equipment needed for new dept. truck #1015
520010 Supplies - IT - - - Budget transferred to IT Department (011.9019)
540000 Uniforms 3,450 4,600 1,150 Employee uniform and rain gear
550022 Natural Gas Transportation Costs 1,724,866 1,289,244 (435,622)
560010 Utilities - IT 4,320 6,000 1,680 Minimax units for dialing in for meter readouts
570000 Vehicle Expense 6,000 6,000 -
590000 Repair & Maintenance 88,000 88,000 - Reg station work and pressure monitoring for
COV Dist/Trans lines
593200 Professional Services - Legal 15,000 15,000 -
595200 Professional Services - Technical 82,500 81,500 (1,000) AM Ortega gas services
596200 Professional Services - Other 140,000 - (140,000)
596600 Books & Publications 1,000 2,000 1,000 Public awareness
596700 Training 20,000 60,000 40,000
790100 Operating Transfer Out 731,171 731,171 -
TOTAL SUPPLIES/SERVICES 58,525,418 44,398,414 (14,127,003)
TOTAL EXPENDITURES 59,060,858 45,103,493 (13,348,539)
CAPITAL
900000 Capital Outlays 555,000 670,000 115,000 Customer connection, Transmission pipeline
inspection, tools equipment requirement.
TOTAL CAPITAL 555,000 670,000 115,000
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS
SUPPLIES & SERVICES
2015-2016
Account No. 500230 - Generation Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 AQMD CA Air Resources Board Annual Fee 40,000 40,000
40,000$ 40,000$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Safety Equipment from American Safety Services 2,500 2,500
2 Home Depot Home Depot for miscellaneous parts and small tools 1,200 1,200
3 TBD Fire extinguisher and bracket for new dept. truck (#1015)1,000 1,000
4 TBD Necessary hand tools needed to equip new dept. truck (#1015)5,000 5,000
9,700$ 9,700$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Fire Retardant Uniform 1,400 1,866
2 TBD Fire Retardant Rain Gear 1,600 2,133
3 TBD Work Boots for four employees 450 601
3,450$ 4,600$
Account No. 560010 - Utilities IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 AT&T Minimax units: # of customers x $20/mo x 12 mo/yr 4,320 6,000
4,320$ 6,000$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 City Vehicle Vehicle gas usage & maintenance service 6,000 6,000
6,000$ 6,000$
Account No. 590000 - Repair & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Home Depot General Supplies 15,000 15,000
2 Craig Welding & Supplies General Supplies 2,000 2,000
3 Advanced Batteries Systems General Supplies 1,000 1,000
4 TBD Regulator station upgrade (Safety Valve) inside vault.50,000 50,000
5 TBD Gas pressure monitoring alarm for Distribution and Transmission lines 20,000 20,000
88,000$ 88,000$
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS
SUPPLIES & SERVICES
2015-2016
Account No. 593200 - Professional Services Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 Legal Gas Fund Legal Services 15,000 15,000
15,000$ 15,000$
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 Corrpro Corrpro for Cathodic Protection Annual Survey 7,500 6,500
2 AM Ortega AM Ortega - Approved for 75K for emergency services 75,000 75,000
82,500$ 81,500$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 IGS IGS - Bergmann (100% Natural Gas)140,000 140,000
2 TBD via RFP Engineering services to produce Detailed Plans for Major System 100,000
Modifications -$ 240,000$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vernon Sun Public Awareness Publication (Vernon Sun/PAPA).1,000 2,000
1,000$ 2,000$
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 Regulator Trade School for staff 20,000 60,000
20,000$ 60,000$
Account No. 790100 - Operating Transfer Out
Detailed FY2015 FY2016
Name Description Budget Budget
1 731,171 731,171
731,171$ 731,171$
2 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS
CAPITAL
2015-2016
Account No. 900000 - Capital Outlays
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Customer Connection Costs (Assumes 15 customers costing $12,000 each
to connect)
600,000 180,000
2 TBD Transmission Pipeline Smoothing (3 locations)200,000 50,000
3 TBD Infrared Camera 9,000 100,000
4 TBD emergency trailer for emergency response 10,000 -
5 TBD 6" hydraulic pincher 10,000 -
6 TBD Bobcat with backhoe attachement 10,000 80,000
TBD Regulator Stations Protective Barriers - 60,000
8 TBD Transmission Pipeline assessment 10,000 -
9 TBD Distribution main extension (Loop system)100,000 100,000
11 TBD New Reg Station including fees to So Cal Gas for new supply feed VG&E 200,000 100,000
1,149,000$ 670,000$
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
057.1057 FIBER OPTICS
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 588,220$ 450,659$ 708,220$ 120,000$ (137,561)$ 257,561$
EXPENSES:
SALARIES 79,757 $ 52,831 $ 73,608 $ (6,149)$ (26,926)$ 20,777 $
BENEFITS 9,857 10,117 13,789 3,932 260 3,672
SUPPLIES/SERVICES 388,300 273,251 360,800 (27,500) (115,049) 87,549
TOTAL EXPENSES 477,914$ 336,199$ 448,197$ (29,717)$ (141,715)$ 111,998$
CAPITAL 215,000 57,848 195,000 (20,000) (157,152) 137,152
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Computer Aided Drafting Technician 0.40 5,422 $ 5,371 $ (51)$
- - - -
Engineering Manager 0.20 36,335 43,237 6,902
Overtime 5,000 5,000 -
Payout (vacation and sick excess hours)- - -
Stand-by 33,000 20,000 (13,000)
DEPARTMENT TOTALS 0.60 79,757$ 73,608$ (6,149)$
PROPOSED BUDGET
DEPARTMENT:
057.1057 FIBER OPTICS
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
450050 Internet Access Services 330,000 450,000 120,000
450051 Dark Fiber Services 135,000 135,000 -
450060 Internet Access Services - Government 43,400 43,400 - Internal internet services
450061 Dark Fiber Services - Government 59,820 59,820 - Inter Dark Fiber services
466900 Miscellaneous Billable Construction 20,000 20,000 - Customer connection aid in construction
TOTAL REVENUES 588,220 708,220 120,000
SALARIES
501010 Salaries - Regular 35,631 41,402 5,771 FY2015 Budget is Base Salary with cost of
living and merit increase.
501012 Salary Premium 39,126 27,206 (11,920) Union change in standby pay rotation through
crew, USOP, vacation & sick excess payout.
501020 Salaries - O.T.5,000 5,000 - Weekend service turn ups and equipment
TOTAL SALARIES 79,757 73,608 (6,149)
BENEFITS
502020 Retirement 6,731 10,063 3,332
502030 Group Insurance Premium 2,520 2,688 168
502060 Medicare 606 1,038 432
TOTAL BENEFITS 9,857 13,789 3,932
SUPPLIES/SERVICES
500173 Transport Services - Telecommunication 140,000 125,000 (15,000) Full year transport charges
520000 Supplies 35,300 35,300 -
520010 Supplies - IT 5,000 13,000 8,000
530030 Bad Debt Expense 1,000 1,000 -
550000 Advertisement & Promotion 2,000 2,000 -
570000 Vehicle Expense 500 500 -
590000 Repair & Maintenance 8,500 8,500 -
596200 Professional Services - Other 180,000 159,500 (20,500)
596500 Travel 5,000 5,000 -
596550 Memberships 500 500 -
596600 Books & Publications 500 500 -
596700 Training 10,000 10,000 - Required staff training for new
TOTAL SUPPLIES/SERVICE 388,300 360,800 (27,500)
TOTAL EXPENDITURES 477,914 448,197 (29,717)
CAPITAL
860000 IT Equipment & Software 30,000 20,000 (10,000)
900000 Capital Outlays 185,000 175,000 (10,000) Scheduled capital work
TOTAL CAPITAL 215,000 195,000 (20,000)
2015-2016
Budget Detail
Fund 057 Department 1057 - Fiber Optic Fund Fiber Optics Department
CITY OF VERNON
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS
SUPPLIES & SERVICES
2015-2016
Account No. 500173 - Transportation Services Telecommunication
Detailed FY2015 FY2016
Name Description Budget Budget
1 Level 3 Transportation charges 70,000 60,000
2 Century link Transportation charges 65,000 60,000
3 ARIN Transportation charges 5,000 5,000
140,000$ 125,000$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Material & Supplies 300 300
2 CSC Material & Supplies 20,000 20,000
3 Graybar & CDW Material & Supplies 15,000 15,000
35,300 $ 35,300 $
Account No. 520010 - Supplies - IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD New network monitoring workstation 5,000 5,000
2 TBD Fiber Network Management Software 8,000
5,000 $ 13,000 $
1 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS
SUPPLIES & SERVICES
2015-2016
Account No. 530030 - Bad Debt Expenses
Detailed FY2015 FY2016
Name Description Budget Budget
1 N/A Bad Debts 1,000 1,000
1,000 $ 1,000 $
Account No. 550000 - Advertisement & Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Advertising and promotional materials 2,000 2,000
2,000 $ 2,000 $
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vehicle 218 Operating Expenses 500 500
500$ 500$
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 City Hall & Fire Sta. UPS Systems repairs and maintenance 8,500 8,500
8,500 $ 8,500 $
2 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS
SUPPLIES & SERVICES
2015-2016
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 NOC System Network Operations 90,000 90,000
2 VCI Annual Maintenance Contract 50,000 25,000
3 ISP Consultant Services 10,000 5,000
4 CISCO Cisco 7609 Upgrade Services 15,000 30,000
5 TBD ISP Server Farm Maintenance Services 5,000 2,000
6 COV Help Desk 10,000 7,500
180,000 $ 159,500 $
Account No. 596500 - Travel
Event FY2015 FY2016
Name Location Budget Budget
1 Training Seminar TBD 5,000 5,000
5,000$ 5,000$
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Annual membership dues 500 500
500$ 500$
3 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS
SUPPLIES & SERVICES
2015-2016
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Subscription Dues 500 500
500$ 500$
Account No. 596700 - Training
Event FY2015 FY2016
Type Name Budget Budget
1 Network Training Fujitsu Network 5,000 5,000
2 ISP Training ISP Services 3,000 3,000
3 Compliance Regulatory 2,000 2,000
10,000$ 10,000$
4 of 4
PROPOSED BUDGET
CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS
Capital
2015-2016
DEPARTMENT:
057.1057 FIBER OPTICS
Detailed FY2015 FY2016
Account No. Name Description Budget Budget
1 860000 Smartnet Warranties on Software and Firmware purchased through Cisco 30,000 20,000
30,000 $ 20,000 $
1 900000 Contract Services Customer Connection to Internet Via Fiber Optic 100,000 100,000
2 900000 CPE CPE for Customer Sites 50,000 25,000
3 900000 ISP ISP Cisco Core Switch Hardware Replacement - -
4 900000 Backbone Expansion Fiber Optic Backbone Expansions for City Use 30,000 30,000
5 900000 WIFI Network WIFI Deployment Network Elements 5,000 20,000
185,000 $ 175,000 $
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1040 Community Services Administration
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 500$ 16,656$ 500$ -$ 16,156$ (16,156)$
EXPENSES:
SALARIES 345,548$ 262,549$ 464,265$ 118,717$ (82,999)$ 201,716$
BENEFITS 110,329 76,896 148,719 38,390 (33,433) 71,823
SUPPLIES/SERVICES 5,600 2,768 5,600 - (2,832) 2,832
TOTAL EXPENSES 461,477$ 342,213$ 618,584$ 157,107$ (119,264)$ 276,371$
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Administrative Assistant, Senior 1.00 48,756$ 50,360$ 1,604$
Administrative Secretary 1.00 27,108 59,452 32,344
Deputy Director of Public Work, Water,
and Development Services 1.00 62,634 148,206 85,572
Director of Public Works, Water & Dev. Serv. 0.80 176,438 196,966 20,528
Stormwater & Special Project Analyst 0.00 21,581 - (21,581)
Overtime 250 500 250
Payout (vacation and sick excess hours)8,781 8,781 -
Stand-by - - -
DEPARTMENT TOTALS 3.80 345,548$ 464,265$ 118,717$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1040 - General Fund Community Services Administration Department
Budget Detail
2015-2016
DEPARTMENT:
011.1040 Community Services Administration
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
466600 Copies and Publications 400 $ 400 $ - $
466900 Miscellaneous Revenues 100 100 -
TOTAL REVENUES 500 $ 500 $ - $
EXPENSES:
SALARIES
501010 Salaries - Regular 330,344 $ 448,144 $ 117,800 $
501012 Salaries - Premiums 14,954 15,621 667
501020 Salaries - O.T.250 500 250
345,548 464,265 118,717
BENEFITS
502020 Retirement 62,328 104,999 42,671
502030 Group Insurance Premiums 45,680 36,988 (8,692)
502060 Medicare 2,321 6,732 4,411
110,329 148,719 38,390
SUPPLIES/SERVICES
520000 Supplies 1,000 1,000 -
550000 Advertisement/Promotion 1,000 1,000 -
596500 Travel 1,300 1,300 -
596600 Books & Publications 300 300 -
596700 Training 2,000 2,000 -
5,600 5,600 -
TOTAL EXPENSES 461,477 $ 618,584 $ 157,107 $
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1040 - COMMUNITY SERVICES ADMINISTRATION
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Staples Advantage Office Supplies 800 800
2 UPS Office Supplies 200 200
1,000 $ 1,000 $
Account No. 550000 - Advertisement / Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 Eastern Group Publications Publishing of notices, information material, and legal
documents
1,000 1,000
1,000 $ 1,000 $
Account No. 596500 - Travel
Detailed FY2015 FY2016
Type Description Budget Budget
1 VARIOUS Meetings and Conferences 1,300 1,300
1,300 $ 1,300 $
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 CEQA Various Publications Updates 300 300
300 $ 300 $
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Budget Budget
1 League of California Cities Training 2,000 2,000
2,000 $ 2,000 $
1 of 1
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1041 BUILDING REGULATIONS AND PLANNING
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 877,500$ 866,886$ 791,300$ (86,200)$ (10,614)$ (75,586)$
EXPENDITURES:
SALARIES 468,008 $ 443,348 $ 498,927 $ 30,919$ (24,660)$ 55,579$
BENEFITS 176,103 176,890 204,634 28,532 788 27,744
SUPPLIES/SERVICES 283,250 166,148 239,250 (44,000) (117,102) 73,102
CAPITAL - - - - - -
TOTAL EXPENDITURES 927,361$ 786,386$ 942,811$ 15,451$ (140,975)$ 156,425$
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Assistant Planner 1.00 74,572 $ 80,083 $ 5,511$
Building Inspector, Senior 1.00 117,854 117,634 (220)
Electrical Inspector 1.00 84,528 86,849 2,321
Permit Technician 2.00 99,434 103,405 3,971
Plumbing & Mechanical Inspector 1.00 74,572 80,956 6,384
Overtime 5,000 10,000 5,000
Payout (vacation and sick excess hours)12,048 20,000 7,952
Stand-by - - -
DEPARTMENT TOTALS 6.00 468,008$ 498,927$ 30,919$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1041 - Building Regulations Fund Community Services & Water Department
Budget Detail
2015-2016
DEPARTMENT:
011.1041 BUILDING REGULATIONS AND PLANNING
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
401650 State Fee - SB1186 500 800 300
410210 Building Permit Fees 495,000 495,000 -
410280 Conditional Use Permits 13,000 13,000 -
461100 Fines and Penalties 20,000 20,000 -
466200 Plan Check Fees 335,000 250,000 (85,000)
466220 Green Building Standards Fee 3,000 3,000 -
466900 Miscellaneous Revenues 3,000 1,500 (1,500)
468400 Variances 8,000 8,000 -
TOTAL REVENUES 877,500 791,300 (86,200)
EXPENDITURES:
SALARIES
501010 Salaries - Regular 412,776 431,506 18,730
501012 Salaries - Premiums 50,232 57,421 7,189
501020 Salaries - O.T.5,000 10,000 5,000
468,008 498,927 30,919
BENEFITS
502020 Retirement 111,473 125,547 14,075
502030 Group Insurance Premiums 59,800 71,853 12,053
502060 Medicare 4,830 7,234 2,404
176,103 204,634 28,532
SUPPLIES/SERVICES
520000 Supplies 7,000 5,000 (2,000)
540000 Uniforms 400 400 -
550000 Advertisement/Promotion 2,500 2,500 -
570000 Vehicle Expense 5,500 5,500 -
593200 Professional Services - Legal 50,000 5,000 (45,000)
595200 Professional Services - Technical 206,000 206,000 -
596500 Travel 2,000 2,000 -
596550 Memberships 850 850 -
596600 Books & Publications 4,000 4,000 -
596700 Training 5,000 8,000 3,000
283,250 239,250 (44,000)
CAPITAL
- - -
- - -
TOTAL EXPENDITURES 927,361 942,811 15,451
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Estimated Office Supplies 2,700 1,000
2 UPS Office Supplies 2,000 1,700
3 STAPLES ADVANTAGE Office Supplies 1,000 1,000
4 SILVA'S PRINTING NETWORK Office Supplies 600 600
5 PROFORMA EXPRESS GRAPHICS Office Supplies - -
6 PLANBAGS.COM Office Supplies 500 500
7 WAREHOUSE INVENTORY CONSUMPTION Office Supplies 200 200
- -
7,000 $ 5,000 $
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Shirts 400 400
400 $ 400 $
Account No. 550000 - Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 EASTERN GROUP Publishing of various notices 2,500 2,500
2,500 $ 2,500 $
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Gas Usage 2,200 3,000
2 TBD Garage Work Orders 3,200 2,400
3 MAYWOOD CAR WASH Washing city vehicles 100 100
5,500 $ 5,500 $
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING
2015-2016
Account No. 593200 - Professional Services - Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 KMTG Legal services 25,000 5,000
2 CHRISTINA SANSONE LAW FIRM Legal services 25,000 -
50,000 $ 5,000 $
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Natural Hazards Mitigation Plan - 75,000
2 MELVYN GREEN & ASSOCIATES Building Plan Check Services 65,000 65,000
3 DEPARTMENT OF CONSERVATION Strong Motion Instrumentation Plans & Seismic
Haz. Mapping
15,000 15,000
4 JS PACIFIC Plan Check Services 25,000 15,000
5 MIG General Plan Update 75,000 10,000
6 AMERICAN MICROIMAGING INC.Plan Imaging - 10,000
7 INTERWEST CONSULTING GROUP On-Call Plan Check and CASp Services 20,000 10,000
8 CALIFORNIA BUILDING STANDARDS Revolving Fund 5,000 5,000
9 LOS ANGELES COUNTY ASSESSOR Maps 1,000 1,000
206,000 $ 206,000 $
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 CALBO Mileage and parking for staff to attend workshop 2,000 2,000
2,000 $ 2,000 $
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 Calbo Management 250 250
2 International Code Council - LABC Management 210 210
3 IAPMO Management 155 155
4 IAEI Management 125 125
5 International Code Council Management 110 110
850 $ 850 $
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING
2015-2016
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Code Books 4,000 4,000
4,000 $ 4,000 $
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 CALBO Training 4,000 4,000
2 TBD Various staff training/seminars 1,000 4,000
5,000 $ 8,000 $
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
- -
- -
- -
- -
- -
- -
3 of 3
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1043 STREET OPERATIONS
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 937,461$ 168,411$ 182,000$ (755,461)$ (769,050)$ 13,589$
EXPENSES:
SALARIES 1,182,198$ 1,125,679$ 1,337,729$ 155,531$ (56,519)$ 212,050$
BENEFITS 432,827 427,437 515,041 82,214 (5,390) 87,604
SUPPLIES/SERVICES 963,260 705,905 1,122,760 159,500 (257,355) 416,855
TOTAL EXPENSES 2,578,285$ 2,259,021$ 2,975,530$ 397,245$ (319,264)$ 716,509$
CAPITAL:
REVENUES 1,719,500 478,414 2,067,075 347,575 (1,241,086) 1,588,661
EXPENDITURES 6,044,000 3,809,650 6,158,200 114,200 (2,234,350) 2,348,550
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Assistant Engineer 1.00 66,324$ 70,437$ 4,113$
Associate Engineer 1.00 90,233 97,030 6,797
Engineering Aide 1.20 73,646 90,407 16,761
Project Engineer 1.00 94,656 97,432 2,776
Public Works & Water Foreman 0.40 24,510 42,190 17,680
Public Works & Water Superintendent 0.15 18,640 20,165 1,525
Public Works Project Coordinator 1.00 117,262 121,581 4,319
Public Works Project Coordinator (Water) 0.30 35,178 36,775 1,597
Stormwater & Special Project Analyst 1.00 86,323 114,322 27,999
Street & Water Crew Leader 0.40 32,402 34,354 1,952
Street Maintenance Worker 3.90 187,090 196,075 8,985
Street Maintenance Worker, Senior 4.90 295,976 312,436 16,460
Warehouse Worker, Senior 0.25 18,037 18,525 488
Overtime 20,000 50,000 30,000
Payout (vacation and sick excess hours)11,921 26,000 14,079
Stand-by 10,000 10,000 -
DEPARTMENT TOTALS 16.50 1,182,198$ 1,337,729$ 155,531$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1043 - General Fund Street Operations Department
Budget Detail
2015-2016
DEPARTMENT:
011.1043 STREET OPERATIONS
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
410290 Issuance Fees 6,450 20,000 13,550
420520 Community Services Revenues 10,000 70,000 60,000
450120 Engineering Inspection Fees 51,000 70,000 19,000
466200 Plan Check Fees 8,000 15,000 7,000
466210 Reconstruction Fee - - -
466230 Annual Fee - 1,000 1,000
469300 Reserve Applied 854,611 - (854,611) EWB Street Imp Fund
600910 Other Income 7,400 6,000 (1,400)
TOTAL REVENUES 937,461 182,000 (755,461)
EXPENSES:
SALARIES
501010 Salaries - Regular 999,461 1,101,605 102,144
501012 Salaries - Premiums 162,737 186,124 23,387
501020 Salaries - O.T.20,000 50,000 30,000
1,182,198 1,337,729 155,531
BENEFITS
502020 Retirement 251,488 329,042 77,554
502030 Group Insurance Premiums 168,070 166,602 (1,468)
502060 Medicare 13,269 19,397 6,128
432,827 515,041 82,214
(166,602)
SUPPLIES/SERVICES (19,397)
520000 Supplies 100,000 100,000 -
540000 Uniforms 8,000 3,000 (5,000)
550000 Advertisement/Promotion 3,000 1,500 (1,500)
560000 Utilities 46,760 46,760 -
570000 Vehicle Expense 120,000 120,000 -
590000 Repair & Maintenance 416,000 374,000 (42,000)
593200 Professional Services - Legal 25,000 10,000 (15,000)
595200 Professional Services - Technical 35,000 185,000 150,000
596200 Professional Services - Other 146,500 148,500 2,000
3043 596200 Professional Services - Other 50,000 110,000 60,000
596500 Travel 2,500 2,500 -
596550 Membership Dues 500 500 -
596600 Books & Publications 2,500 1,000 (1,500)
596700 Training 7,500 20,000 12,500
963,260 1,122,760 159,500
TOTAL EXPENSES 2,578,285$ 2,975,530$ 397,245$
CAPITAL
REVENUES
2043 440100 Grant Revenues - Federal 1,232,500 1,883,455 650,955
3043 440100 Grant Revenues - State 487,000 183,620 (303,380)
1,719,500 2,067,075 347,575
EXPENDITURES
840000 Automobile - 95,000 95,000
850000 Non-Automobile 80,000 77,000 (3,000)
2043 900000 Capital Outlays - Federal Funding 1,450,000 2,161,200 711,200
3043 900000 Capital Outlays - State Funding 437,000 - (437,000)
900000 Capital Outlays 4,077,000 3,825,000 (252,000)
6,044,000 6,158,200 114,200
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY WAREHOUSE Inventory Consumption 50,000 43,500
2 PACIFIC PRODUCTS & SERVICES Materials and Supplies - 14,000
3 JCL BARRICADE COMPANY Materials and Supplies 1,500 7,800
4 HAWKINS TRAFFIC SAFETY SUPPLY Materials and Supplies - 6,300
5 VULCAN MATERIALS COMPANY Materials and Supplies 13,500 5,300
6 HOME DEPOT CREDIT SERVICES Materials and Supplies 1,200 5,300
7 ZUMAR INDUSTRIES Materials and Supplies - 3,100
8 VARIOUS OTHER VENDORS Miscellaneous Materials and Supplies 8,700 3,100
9 CATALINA PACIFIC CONCRETE Materials and Supplies 2,600 3,000
10 HANSON AGGREGATES Materials and Supplies 1,550 2,500
11 A-THRONE COMPANY, INC.Materials and Supplies 1,750 2,300
12 GRAINGER COMPANY Materials and Supplies 1,300 2,000
13 TBD Estimated Other Materials and Supplies 17,900 1,800
100,000$ 100,000$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 UNIFIRST Uniforms 5,250 3,000
2 SHOETERIA Work Boots 2,750 -
8,000$ 3,000$
Account No. 550000 -
Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 Eastern Group Publishings / Vernon Sun Publishing of Notices 2,000 1,000
2 NPDES Stormwater Education 500 250
3 TBD Advertisement/Promotion 500 250
3,000$ 1,500$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 L&P Interfund Utilities 41,000 41,000
2 THE GAS COMPANY 2,000 2,000
3 FIBER OPTICS Interfund Utilities 1,560 1,560
4 SOUTHERN CALIFORNIA EDISON 1,200 1,200
5 THE GAS COMPANY 1,000 1,000
46,760$ 46,760$
1 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
2015-2016
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY GARAGE Work Orders 68,700 82,000
2 TBD Gas Usage 51,000 37,700
3 HUNTINGTON PARK CAR WASH Washing city vehicles 300 300
120,000$ 120,000$
Account No. 590000 - Repairs &
Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 CLEANSTREET SWEEPING SERVICES Street sweeping 120,000 120,000
2 AEGIS ITS, INC.Traffic signal repair & maintenance 110,000 110,000
3 J & S STRIPING COMPANY, INC. Street striping 40,000 40,000
4 RON'S MAINTENANCE, INC.Catch basin cleaning 50,000 40,000
5 UNITED PACIFIC SERVICES, INC. Tree trimming 30,000 30,000
6 TBD Estimated other repairs & maintenance 25,000 10,000
7 TBD Sewer cleaning and emergency repairs 25,000 10,000
8 CITY OF L.A. DEPT. OF TRANSP. Traffic signal maintenance 8,000 8,000
9 TUNNEL VISION PIPELINE Video taping of sewer systems 5,000 3,000
10 SURVEY MONUMENTS Surveys 2,000 2,000
11 COUNTY OF LOS ANGELES Traffic signal maintenance 1,000 1,000
416,000$ 374,000$
Account No. 593200 - Professional
Services - Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 CHRISTINA SANSONE LAW FIRM Legal services for NPDES matters 25,000 10,000
25,000$ 10,000$
2 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
2015-2016
Account No. 595200 - Professional
Services Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Watershed Management Program Plan Feasibility
Study
- 135,000
2 GATEWAY WATER MANAGEMENT
AUTHORITY/SIGNAL HILL
Watershed Management Program Plan
Implementation Studies/Projects
- 40,000
3 TBD Development of Watershed Management Program /
Enhanced MP
25,000 -
4 COUNTY OF LOS ANGELES Public works road fund 5,000 5,000
5 TBD Estimated consulting services costs 4,000 4,000
6 CROSSROADS Data entry for traffic incidents 1,000 1,000
35,000$ 185,000$
Account No. 596200 - Professional
Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Coordinated Integrated Monitoring Plan 75,000 60,000
2 GATEWAY CITIES I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000
3 EAGLE AERIAL SOLUTIONS Aerial photo prints - 15,000
4 TBD Estimated professional services 13,000 13,000
5 CONSOLIDATED DISPOSAL SVC Solid waste collection/hauling 11,000 11,000
6 UNITED PUMPING SERVICES, INC. Emergency environmental services 10,000 10,000
7 COALITION FOR PRACTICAL
REGULATION (NPDES)
Professional services 5,000 5,000
8 SWRCB System permitting fees 5,500 5,500
9 TBD Bacteria TMDL monitoring 5,000 5,000
10 TBD Metals TMDL monitoring 3,000 3,000
11 TBD Harbor Toxics TMDL monitoring - 2,000
12 CASQA Contribution to legislation 3,000 3,000
13 SOUTH COAST A.Q.M.D.Emission & registration fees 1,000 1,000
146,500$ 148,500$
Account No. 596200 - Professional
Services Other - Grant Funded 3043
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Bicycle Master Plan - 60,000
2 TBD I-710 Study 50,000 50,000
50,000$ 110,000$
3 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
2015-2016
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Staff training 2,500 2,500
2,500$ 2,500$
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 CASQA Memberships 500 500
500$ 500$
Account No. 596600 - Books &
Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Publications 2,500 1,000
2,500$ 1,000$
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Training (i.e. confined space, trench shoring,
pavement design, traffic control, stormwater, etc.)
7,500 20,000
7,500$ 20,000$
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
Project *Atlantic Boulevard Bridge Widening over
LA River - Construction
- -
Project **Atlantic Boulevard Bridge Widening over
LA River - Construction
Project *Atlantic Blvd Bridge Widening over LA
River - Design and Right of Way
1,450,000 2,161,200
Project Bandini Boulevard Resurfacing (Downey
Road to Bonnie Beach Place)
4 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
2015-2016
Project Soto Street Resurfacing (LA River to
Fruitland)
-
Project Washington Boulevard Resurfacing (within
City boundary)
Project Boyle Avenue (Leonis to Slauson) &
Fruitland (Soto to Downey) Resurfacing,
1,300,000 -
Project 55th Street, 57th Street and Miscellaneous
Streets Resurfacing
- -
Project Slauson Avenue Resurfacing (Boyle to
Downey)
988,000 1,280,000
Project Downey Road Resurfacing (LA River to
Fruitland)
- 800,000
Project Citywide Rubberized Slurry Seal (Phases III
- VI)
500,000 500,000
Project **Citywide Traffic Control System 437,000 -
Project 55th Street Storm Drain 420,000 -
Project Soto Street Low Impact Development
Streets (Bandini Boulevard to Vernon
-
Project Boyle Avenue Resurfacing (Slauson to
Randolph)
- 300,000
Project Miscellaneous Asphalt Paving Repairs 200,000 250,000
Project 57th Street Storm Drain Construction - -
Project Roadway Improvements (District e/o
Atlantic and Heliotrope)
- 200,000
Project Bridge Preventative Maintenance Program 149,000 -
Project NPDES Structural Improvements 100,000 100,000
Project Citywide Concrete Repair 90,000 100,000
Project Traffic Signal Improvements (Various
Intersections)
- -
Project Catch Basin Inserts 75,000 75,000
Project Traffic Signal Rewiring (Santa Fe @ 27th;
Bandini @ I-710)
65,000 -
Project Traffic Signal Improvements (Bandini @
Sunol)
Project Traffic Signal Improvements (Washington
@ Hobart)
Project Traffic Signal Improvements (Bandini @
Sierra Pine)
Project Traffic Signal Improvements (Fruitland @
Pacific)
- -
5 of 6
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
2015-2016
Project Citywide Crack Seal Repair 50,000 50,000
Project Traffic Signal Improvements (Pacific @
Leonis)
50,000 -
Project Traffic Signal Improvements (Downey @
Vernon)
50,000 50,000
Project Traffic Signal Improvements (Soto @
Vernon)
- -
Project Traffic Signal Improvements (Soto @
Fruitland)
- -
Project Traffic Signal Improvements (Bandini @ I-
710)
- 50,000
Project Traffic Signal Improvements (Soto @
Leonis)
- -
Project Traffic Signal Improvements (Santa Fe @
28th)
- 40,000
Project Traffic Signal Improvements (Fruitland @
Pacific)
40,000 -
Project Traffic Signal Improvements (Slauson @
Alcoa)
- 30,000
Equipment Dump Truck - 95,000
Equipment Signs Replacement Program - Sections 1 -
6
35,000 50,000
Equipment Warning Devices 25,000 25,000
Equipment Water Blaster 13,000 -
Equipment Coring Machine 7,000 -
Equipment Air Compressor - 2,000
6,044,000$ 6,158,200$
* Federal grant funds ** State grant funds
6 of 6
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1046 CITY GARAGE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 375,000$ 390,534$ 350,000$ (25,000)$ 15,534$ (40,534)$
EXPENDITURES:
SALARIES 269,749$ 260,378$ 306,345$ 36,596$ (9,371)$ 45,967$
BENEFITS 137,428 145,808 156,158 18,730 8,380 10,350
SUPPLIES/SERVICES 220,000 213,397 219,000 (1,000) (6,603) 5,603
CAPITAL 3,500 875 - (3,500) (2,625) (875)
TOTAL EXPENDITURES 630,677$ 620,458$ 681,503$ 50,826$ (10,219)$ 61,045$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Public Works & Water Foreman - 9,804$ -$ (9,804)$
Public Works Foreman 0.15 - 11,820 11,820
Mechanic, Lead 1.00 82,031 84,228 2,197
Mechanic, Senior 2.00 123,375 130,066 6,691
Mechanic 1.00 40,668 55,176 14,508
Warehouse Worker 0.20 12,186 13,055 869
Overtime 1,000 1,000 -
Payout (vacation and sick excess hours)685 11,000 10,315
Stand-by - - -
DEPARTMENT TOTALS 4.35 269,749$ 306,345$ 36,596$
-$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1046 - General Fund City Garage Department
Budget Detail
2015-2016
DEPARTMENT:
011.1046 CITY GARAGE
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
499700 Credit for Garage Work Orders 375,000 350,000 (25,000)
TOTAL REVENUES 375,000 350,000 (25,000)
EXPENDITURES:
SALARIES
501010 Salaries - Regular 249,589 279,451 29,862
501012 Salaries - Premiums 19,160 25,894 6,734
501020 Salaries - O.T.1,000 1,000 -
269,749 306,345 36,596
BENEFITS
502020 Retirement 90,141 109,286 19,145
502030 Group Insurance Premiums 43,400 42,430 (970)
502060 Medicare 3,887 4,442 555
137,428 156,158 18,730
SUPPLIES/SERVICES
520000 Supplies 155,000 155,000 -
540000 Uniforms 3,500 1,500 (2,000)
570000 Vehicle Expense 10,000 6,000 (4,000)
590000 Repairs & Maintenance 50,000 54,000 4,000
596600 Books & Publications 500 500 -
596700 Training 1,000 2,000 1,000
220,000 219,000 (1,000)
CAPITAL
850000 Non-Automobile 3,500 - (3,500)
3,500 - (3,500)
TOTAL EXPENDITURES 630,677 681,503 50,826
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1046 - CITY GARAGE
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 NAPA AUTO PARTS auto parts/supplies 21,000 32,000
8 LOPEZ & LOPEZ TIRE SERVICE auto parts/supplies 7,000 20,000
6 CAMINO REAL CHEVROLET auto parts/supplies 7,200 17,250
5 BATTERY SYSTEMS auto parts/supplies 12,000 12,000
7 DANIELS TIRE SERVICE auto parts/supplies 7,200 10,400
2 CALIFORNIA FRAME & AXLE auto parts/supplies 16,000 9,600
27 CENTRAL FORD auto parts/supplies - 7,000
28 HAAKER EQUIPMENT COMPANY auto parts/supplies - 6,700
15 GARVEY EQUIPMENT COMPANY auto parts/supplies 3,200 6,500
11 DAPPER TIRE COMPANY auto parts/supplies 5,040 6,100
14 SUPER FORD LINCOLN MERCURY auto parts/supplies 4,200 5,000
10 THE LIGHTHOUSE auto parts/supplies 5,700 4,100
9 DION & SONS, INC.,auto parts/supplies 6,000 3,600
26 JERRY'S AUTO BODY, INC.auto parts/supplies 1,200 3,100
24 H & H WHOLESALE PARTS auto parts/supplies 1,250 2,400
26 MCMASTER CARR SUPPLY COMPANY auto parts/supplies 1,200 2,050
3 VARIOUS OTHER auto parts/supplies 20,000 2,000
25 SPEEDO ELECTRIC COMPANY auto parts/supplies 1,250 1,600
4 MISCELLANEOUS SUPPLIES Estimated other auto parts/supplies 28,760 1,300
19 WAREHOUSE INVENTORY CONSUMPTION auto parts/supplies 2,000 1,300
12 AFC HYDRAULIC SEALS & REPAIR auto parts/supplies 4,800 1,000
155,000$ 155,000$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 AMERIPRIDE Uniforms 2,900 1,500
2 SHOTERIA Word Boots 600 -
3,500$ 1,500$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY GARAGE Work Orders 6,250 4,500
2 TBD Gas Usage 3,500 1,250
3 HUNTINGTON PARK CAR WASH Washing city vehicles 250 250
10,000$ 6,000$
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1046 - CITY GARAGE
2015-2016
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 AFC HYDRAULIC SEALS & REPAIR Repairs and maintenance 4,500 2,200
2 CENTRAL FORD Repairs and maintenance 0 1,100
3 DIESEL EMISSIONS DIRECT Repairs and maintenance 0 8,400
4 HAAKER EQUIPMENT COMPANY Repairs and maintenance 0 9,000
5 CAMINO REAL CHEVROLET Repairs and maintenance 2,300 9,100
6 JERRY'S AUTO BODY INC Repairs and maintenance 2,200 4,400
7 INDEPENDENT BRAKE Repairs and maintenance 0 1,100
8 MORGAN COMPANY Repairs and maintenance 0 1,000
9 PACIFIC COMMERCIAL TRUCK BODY Repairs and maintenance 0 2,000
10 PREFERRED AERIAL & CRANE Repairs and maintenance 0 4,500
11 RVD EMISSIONS Repairs and maintenance 1,550 1,200
12 LYNN'S AUTO AIR, INC.Repairs and maintenance 1,400 1,000
13 VARIOUS OTHER Repairs and maintenance 7,000 5,000
14 MISCELLANEOUS REPAIRS & MAINTENANCE Estimated Repairs and maintenance 14,000 4,000
Prior Year 17,050
50,000$ 54,000$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Publications 500 500
500$ 500$
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Training 1,000 2,000
1,000$ 2,000$
Capital
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Tire Balancer 3,500 -
3,500$ -$
2 of 2
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1047 CITY WAREHOUSE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENDITURES:
SALARIES 231,861$ 215,050$ 240,457$ 8,596$ (16,811)$ 25,407$
BENEFITS 84,660 80,293 101,099 16,439 (4,367) 20,806
SUPPLIES/SERVICES 15,300 8,880 11,700 (3,600) (6,420) 2,820
CAPITAL - - - - - -
TOTAL EXPENDITURES 331,821$ 304,223$ 353,256$ 21,435$ (27,598)$ 49,033$
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Public Works & Water Foreman - 9,804$ -$ (9,804)$
Public Works Foreman 0.15 - 11,820 11,820
Warehouse Worker, Lead 1.00 88,865 88,645 (220)
Warehouse Worker, Senior 0.25 18,037 18,525 488
Warehouse Worker 1.80 108,176 113,967 5,791
Overtime 1,000 1,000 -
Payout (vacation and sick excess hours)5,979 6,500 521
Stand-by - - -
DEPARTMENT TOTALS 3.20 231,861$ 240,457$ 8,596$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1047 - General Fund City Warehouse Department
Budget Detail
2015-2016
DEPARTMENT:
011.1047 CITY WAREHOUSE
FY2015 FY2016
Budget Budget Variance Comments
EXPENDITURES:
SALARIES
501010 Salaries - Regular 185,174 194,562 9,388
501012 Salaries - Premiums 45,687 44,895 (792)
501020 Salaries - Overtime 1,000 1,000 -
231,861 240,457 8,596
BENEFITS
502020 Retirement 41,511 54,070 12,559
502030 Group Insurance Premiums 40,150 43,542 3,392
502060 Medicare 2,999 3,487 488
84,660 101,099 16,439
SUPPLIES/SERVICES
520000 Supplies 2,600 2,000 (600)
540000 Uniforms 2,000 1,000 (1,000)
570000 Vehicle Expense 9,000 7,000 (2,000)
596600 Books & Publications 200 200 -
596700 Training 1,500 1,500 -
15,300 11,700 (3,600)
CAPITAL
840000 Non-Auto - - -
- - -
TOTAL EXPENDITURES 331,821 353,256 21,435
-
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1047 - CITY WAREHOUSE
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 MISCELLANEOUS SUPPLIES Supplies 1,600 1,000
2 VARIOUS VENDORS Supplies 1,000 1,000
3
2,600 2,000
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 UNIFIRST Uniforms 1,600 1,000
2 SHOETERIA Work Boots 400 -
2,000 1,000
Account No. 570000 - Vehicle
Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY GARAGE Work Orders 7,600 5,400
2 TBD Gas Usage 1,300 1,500
3 HUNTINGTON PARK CAR WASH Washing city vehicles 100 100
9,000 7,000
Account No. 596600 - Books &
Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Publications 200 200
200 $ 200 $
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Training 1,500 1,500
1,500 $ 1,500 $
1 of 1
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1048 CITY HOUSING
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
REVENUES 330,000 302,949 1,630,000 1,300,000 (27,051) 1,327,051
EXPENSES:
SALARIES 61,521$ 56,573$ 125,732$ 64,211$ (4,948)$ 69,159$
BENEFITS 6,635 7,129 60,669 54,034 494 53,540
SUPPLIES/SERVICES 155,825 223,079 159,750 3,925 67,254 (63,329)
TOTAL EXPENSES 223,981$ 286,781$ 346,151$ 122,170$ 62,800$ 59,370$
CAPITAL 106,019$ 18,769$ 525,000$ 418,981$ (87,250)$ 506,231$
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Facilities Maintenance Worker 0.50 22,302$ 23,078$ 776$
Facilities Maintenance Worker, Lead 0.15 4,443 13,698 9,255
Facilities Maintenance Worker, Senior 0.30 6,727 21,039 14,312
Public Housing Coordinator 1.00 24,588 50,657 26,069
Public Works & Water Foreman - 1,961 (1,961)
Public Works Foreman 0.20 - 15,760 15,760
Overtime 750 750 -
Payout (vacation and sick excess hours)- - -
Stand-by 750 750 -
DEPARTMENT TOTALS 2.15 61,521$ 125,732$ 64,211$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1048 - General Fund City Housing Department
Budget Detail
2015-2016
DEPARTMENT:
011.1048 CITY HOUSING
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
431000 Rents 330,000 330,000 -
670010 Sale of Capital Asset - 1,300,000 1,300,000
TOTAL REVENUES 330,000 1,630,000 1,300,000
EXPENSES:
SALARIES
501010 Salaries - Regular 57,748 118,228 60,480
501012 Salaries - Premiums 3,023 6,754 3,731
501020 Salaries - O.T.750 750 -
61,521 125,732 64,211
BENEFITS
502020 Retirement 2,425 28,861 26,436
502030 Group Insurance Premiums 2,010 28,736 26,726
502060 Medicare 2,200 3,072 872
6,635 60,669 54,034
SUPPLIES/SERVICES
520000 Supplies 18,600 25,000 6,400
530015 Real Estate Taxes 29,500 31,000 1,500
560000 Utilities 18,000 18,000 -
570000 Vehicle Expense 2,400 2,400 -
590000 Repair & Maintenance 24,000 60,000 36,000
596200 Professional Services - Other 63,325 23,350 (39,975)
- - -
155,825 159,750 3,925
TOTAL EXPENSES 223,981 346,151 122,170
CAPITAL
469300 Capital Reserve 106,019 - -
900000 Capital Outlay - 525,000 1,177,830
TOTAL CAPITAL 106,019 525,000 1,177,830
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1048 - CITY HOUSING
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 HOME DEPOT CREDIT SERVICES General Supplies 3,000 13,000
2 TBD Miscellaneous Supplies - 10,250
3 VENDOR - T.B.D.Storage Sheds - Transferred to Capital Outlay 8,000 -
4 CURRENT WHOLESALE General Supplies - 750
5 PLUMBING & INDUSTRIAL SUPPLY General Supplies - 500
6 CITY WAREHOUSE Inventory Consumption 7,500 500
7 L.B. JOHNSON HARDWARE General Supplies 100 -
18,600 $ 25,000 $
Account No. 530015 - Real Estate
Taxes
Detailed FY2015 FY2016
Name Description Budget Budget
1 LOS ANGELES COUNTY TAX 5 properties in Huntington Park 20,000 20,000
2 LOS ANGELES COUNTY TAX Possessory Interest Taxes 9,500 11,000
29,500 $ 31,000 $
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 NORTHPARK HOA Utilities 6,000 6,000
2 UTILITIES - INTERNAL FUND Utilities 5,300 5,300
3 COUNTY SANITATION DISTRICTS Sewer Utilities 4,450 4,450
4 THE GAS COMPANY Utilities 900 900
5 CITY OF HUNTINGTON PARK Water Utilities 1,200 1,200
6 SOUTHERN CALIFORNIA EDISON Utilities 150 150
18,000 $ 18,000 $
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1048 - CITY HOUSING
2015-2016
Account No. 570000 - Vehicle
Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS - TBD Gas Usage 1,200 1,200
2 CITY GARAGE Garage Work Orders 1,200 1,200
2,400 $ 2,400 $
Account No. 590000 - Repairs &
Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 DEWEY PEST CONTROL Maintenance 200 600
2 CITY WAREHOUSE Inventory Consumption 1,000 1,000
3 VARIOUS - TBD Estimated Repairs & Maintenance 22,800 58,400
24,000 $ 60,000 $
Account No. 596200 - Professional
Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 SOLARI ENTERPRISES, INC. Housing Management 25,000 -
2 STIPENDS FOR COMMISSIONERS Professional services 2,400 2,400
3 CONSOLIDATED DISPOSAL SVC Professional services 650 650
4 APARTMENT ASSOCIATION Professional services 275 300
5 REED DAVIDSON Legal services 25,000 10,000
6 VARIOUS - TBD Building Condition Assessment 10,000 10,000
63,325 $ 23,350 $
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1048 - CITY HOUSING
2015-2016
Account No. 900000 - Capital
Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
1 Project Remodel of Four Homes - 450,000
2 Project City Housing (Various Improvements)- 75,000
3 Project Storage Sheds - Transferred from Supplies 18,769
18,769 $ 525,000 $
3 of 3
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1049 CITY BUILDINGS
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 323,672$ 284,379$ 335,612$ 11,940$ (39,293)$ 51,233$
BENEFITS 98,668 88,753 126,201 27,533 (9,915) 37,448
SUPPLIES/SERVICES 726,550 674,661 750,050 23,500 (51,889) 75,389
TOTAL EXPENSES 1,148,890$ 1,047,793$ 1,211,863$ 62,973$ (101,097)$ 164,070$
CAPITAL 555,000 496,408 310,000 (245,000) (58,592) (186,408)
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Facilities Maintenance Worker 0.50 - $ 23,078$ 23,078$
Facilities Maintenance Worker, Lead 0.85 84,422 77,619 (6,803)
Facilities Maintenance Worker, Senior 1.70 127,802 119,230 (8,572)
Public Works & Water Foreman - 12,745 - (12,745)
Public Works & Water Superintendent 0.05 6,213 6,722 509
Public Works Foreman 0.50 40,050 39,399 (651)
Public Works Project Coordinator (Water) 0.05 5,863 6,129 266
Street Maintenance Worker, Senior 0.10 7,214 7,410 196
Warehouse Worker, Senior 0.25 18,037 18,525 488
Overtime 5,500 6,000 500
Payout (vacation and sick excess hours)6,826 6,500 (326)
Stand-by 9,000 25,000 16,000
DEPARTMENT TOTALS 4.00 323,672$ 335,612$ 11,940$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1049 - General Fund City Buildings Department
Budget Detail
2015-2016
DEPARTMENT:
011.1049 CITY BUILDINGS
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 258,004 258,948 944
501012 Salaries - Premiums 60,168 70,664 10,496
501020 Salaries - Overtime 5,500 6,000 500
323,672 335,612 11,940
BENEFITS
502020 Retirement 55,872 69,198 13,326
502030 Group Insurance Premiums 39,750 52,137 12,387
502060 Medicare 3,046 4,866 1,820
98,668 126,201 27,533
SUPPLIES/SERVICES
520000 Supplies 90,000 90,000 -
540000 Uniforms 2,500 1,000 (1,500)
560000 Utilities 368,000 368,000 -
570000 Vehicle Expense 15,000 15,000 -
590000 Repair & Maintenance 224,750 249,750 25,000
596200 Professional Services - Other 25,000 25,000 -
596600 Books & Publications 300 300 -
596700 Training 1,000 1,000 -
726,550 750,050 23,500
TOTAL EXPENSES 1,148,890 1,211,863 62,973
CAPITAL
850000 Capital Equipment - Non-auto 50,000 - (50,000)
900000 Capital Outlays 505,000 310,000 (195,000)
555,000 310,000 (245,000)
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1049 - CITY BUILDINGS
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY WAREHOUSE Inventory Consumption 21,000 21,000
2 TBD Estimated Supplies 6,400 12,500
3 PURE WATER SCIENCE LLC Supplies 10,500 10,500
4 HOME DEPOT Supplies 8,500 9,400
5 PLUMBING & INDUSTRIAL SUPPLY Supplies 2,500 8,400
6 CURRENT WHOLESALE ELECTRIC Estimated Supplies 13,000 8,100
7 VARIOUS OTHER Supplies 6,000 7,500
8 AAA ELECTRIC MOTOR SALES Supplies 2,500 3,300
9 REFRIGERATION SUPPLIES DIST. Supplies - 3,000
10 GRAINGER CO.1,300 2,000
11 ICE MACHINE SALES & SERVICE CO.- 1,600
12 ORANGE COAST PETROLEUM Supplies - 1,500
13 L.B. JOHNSON HARD CO.Supplies 1,600 1,200
14 HOWARD INDUSTRIES, INC.Supplies 8,500 -
15 DUNN-EDWARDS CORPORATION Supplies 3,000 -
16 CHARLES E. THOMAS COMPANY Supplies 2,500 -
17 STAPLES ADVANTAGE Supplies 1,400 -
18 EXPRESS OIL CO.1,300 -
90,000 90,000
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 UNIFIRST Uniforms 2,100 1,000
2 SHOETERIA Work Boots 400 -
2,500 1,000
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 L&P Interdepartmental Utilities 356,000 356,000
2 THE GAS COMPANY Utilities 12,000 12,000
368,000 368,000
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1049 - CITY BUILDINGS
2015-2016
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY GARAGE Garage Work Orders 12,500 12,500
2 TBD Gas Usage 2,500 2,500
15,000 15,000
Account No. 590000 - Repairs &
Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 SANTA FE BUILDING MAINTENANCE Janitorial services (transferred from 596200) 85,000 85,000
2 EMERGENCY REPAIRS Repairs and maintenance 25,000 50,000
3 SO CAL LAND MAINTENANCE Grounds maintenance service 40,000 40,000
4 PROFESSIONAL HEATING & AIR Repairs and maintenance 40,000 40,000
5 DIXIE DIESEL & ELECTRIC INC.Repairs and maintenance 9,000 9,000
6 FLEMING ENVIRONMENTAL, INC., Repairs and maintenance 9,000 9,000
7 SIMPLEX-GRINNELL Repairs and maintenance 6,000 6,000
8 FACILITIES PROTECTION SYSTEMS Repairs and maintenance 4,000 4,000
9 DEWEY PEST CONTROL Pest control (transferred from 596200)2,750 2,750
10 CHEM PRO LAB INC.Repairs and maintenance 1,000 1,000
11 LOS ANGELES ELEVATOR SERVICES Repairs and maintenance 1,000 1,000
12 SCOTT CAMPBELL CO.Repairs and maintenance 1,000 1,000
13 WON DOOR CORPORATION Repairs and maintenance 1,000 1,000
- -
224,750 249,750
Account No. 596200 - Professional
Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Estimated other professional services 13,500 13,500
2 CONSOLIDATED DISPOSAL SVC Solid waste hauling 8,000 8,000
3 SOUTH COAST A.Q.M.D. Registration & emission fees 2,000 2,000
4 EXPRESS OIL CO.Removal of Used Oil, Fuel, Antifreeze & Waste 1,500 1,500
25,000 25,000
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1049 - CITY BUILDINGS
2015-2016
Account No. 596600 - Books &
Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Publications 300 300
300 300
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Training 1,000 1,000
1,000 1,000
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
1 Project Remodel City Offices 250,000 -
2 Project Replacement of City Hall Generator 175,000 -
3 Project Fire Station No. 1 Repairs 50,000 -
4 Project Reroofing of City Hall Penthouse Mechanical
Room
30,000 -
5 Project Various Fire Station Repairs - 150,000
6 Project Seal Parking Structure Deck - -
7 Project City Hall Main Roof - 120,000
8 Project Paint City Hall Structure - -
9 Project City Hall Elevator Electronics Replacement - 40,000
10 Equipment Office Chairs and Furnishings 50,000 -
555,000 310,000
3 of 3
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
020.1084 WATER
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
REVENUES 8,367,100$ 7,958,027$ 9,663,491$ 1,296,391$ (409,073)$ 1,705,464$
EXPENSES:
SALARIES 1,128,853$ 1,102,432$ 1,329,075$ 200,222$ (26,421)$ 226,643$
BENEFITS 451,939 458,116 545,866 93,927 6,177 87,750
SUPPLIES/SERVICES 5,203,115 5,130,335 5,396,550 193,435 (72,780) 266,215
TOTAL EXPENSES 6,783,907$ 6,690,883$ 7,271,491$ 487,584$ (93,024)$ 580,608$
CAPITAL
REVENUES - - 125,000 125,000 - 125,000
EXPENDITURES 1,920,000 946,454 2,517,000 597,000 (973,546) 1,570,546
Increase
EMPLOYEE TITLE FTE Salaries Salaries (Decrease)
Director Public Works, Water & Dev. Serv. 0.20 44,110$ 49,242$ 5,132$
Electric Operator 0.60 54,726 61,935 7,209
Electronic Operations Supervisor 0.05 5,657 6,097 440
Engineering Aide 1.00 60,194 63,319 3,125
Meter Reader 1.00 68,734 72,922 4,188
Meter Reader, Lead 1.00 73,646 77,446 3,800
Public Works & Water Foreman 0.60 39,216 63,284 24,068
Public Works & Water Superintendent 0.80 99,412 107,547 8,135
Public Works Project Coordinator (Water) 0.65 76,220 79,679 3,459
Street & Water Crew Leader 0.60 48,603 51,532 2,929
Street Maintenance Worker 0.10 6,094 6,274 180
Utilities Dispatcher 0.60 60,987 72,482 11,495
Utilities Operations Manager 0.15 20,551 22,230 1,679
Warehouse Worker, Senior 0.25 18,037 18,525 488
Water Maintenance Worker 4.00 144,110 201,188 57,078
Water Maintenance Worker, Senior 4.00 257,224 273,373 16,149
20,000 50,000 30,000
Overtime 11,332 30,000 18,668
Payout (vacation and sick excess hours)20,000 22,000 2,000
Stand-by
DEPARTMENT TOTALS 15.60 1,128,853$ 1,329,075$ 200,222$
PROPOSED BUDGET
CITY OF VERNON
Fund 020 Department 1084 - Water Fund Water Department
Budget Detail
2015-2016
DEPARTMENT:
020.1084 WATER
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
401000 Utility Users Tax 82,000 - (82,000)
450040 Water Sales 8,200,000 8,103,000 (97,000)
450110 Fire Service 60,000 60,000 -
450121 Construction Revenues 20,000 20,000 -
450122 Installation Charge 2,000 2,000 -
450330 Damaged Property 3,000 3,000 -
466600 Copies and Publications 100 - (100)
469300 Reserve Applied - 1,475,491 1,475,491
600910 Other Income - - - Transfer to
Street
Operations
(1043) account
TOTAL REVENUES 8,367,100 9,663,491 1,378,391
EXPENSES:
SALARIES
501010 Salaries - Regular 978,631 1,120,567 141,936
501012 Salaries - Premiums 130,222 158,508 28,286
501020 Salaries - Overtime 20,000 50,000 30,000
1,128,853 1,329,075 200,222
BENEFITS
502020 Retirement 286,579 372,353 85,774
502030 Group Insurance Premiums 152,295 154,241 1,946
502060 Medicare 13,065 19,272 6,207
451,939 545,866 93,927
SUPPLIES/SERVICES
500110 Pumped Water 1,950,000 1,998,000 48,000
500130 Purchased Water 1,070,000 1,120,000 50,000
500140 Water Treatment 40,000 40,000 -
520000 Supplies 150,000 150,000 -
530030 Bad Debt Expense 60,000 40,000 (20,000)
540000 Uniforms 6,000 3,000 (3,000)
550000 Advertisement/Promotion 3,700 2,000 (1,700)
560000 Utilities 1,100,000 1,180,000 80,000
570000 Vehicle Expense 80,000 90,000 10,000
590000 Repair & Maintenance 65,000 40,000 (25,000)
593200 Professional Services - Legal 10,000 10,000 -
595200 Professional Services - Technical 15,000 60,500 45,500
596200 Professional Services - Other 50,000 40,000 (10,000)
596500 Travel 2,000 2,000 -
596550 Memberships 35,050 35,050 -
596600 Books & Publications 1,000 1,000 -
596700 Training 15,000 25,000 10,000
790100 Operating Transfer Out 550,365 560,000 9,635
5,203,115 5,396,550 193,435
TOTAL EXPENSES 6,783,907 7,271,491 487,584
CAPITAL
REVENUES
3084 440100 Grant Revenues - State - 125,000 -
- 125,000 - -
CAPITAL
EXPENDITURES
840000 Capital Equipment - Auto 60,000 95,000 35,000
850000 Capital Equipment - Non-Auto - 17,000 17,000
3084 900000 Capital Outlays - State Funding - 125,000 -
900000 Capital Outlays 1,860,000 2,280,000 420,000
1,920,000 2,517,000 472,000
-
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2015-2016
Account No. 500110 - Pumped Water
Detailed FY2015 FY2016
Name Description Budget Budget
1 WRD and WMS Water Replenishment District 1,950,000 1,998,000
1,950,000 1,998,000
Account No. 500130 - Purchased Water
Detailed FY2015 FY2016
Name Description Budget Budget
1 CBMWD Central Basin Municipal Water District 1,070,000 1,120,000
1,070,000 1,120,000
Account No. 500140 - Water Treatment
Detailed FY2015 FY2016
Name Description Budget Budget
1 INTER-VALLEY POOL SUPPLY Water Treatment - Chlorine 40,000 40,000
- -
40,000 40,000
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY WAREHOUSE Inventory Consumption 85,000 80,000
2 CATALINA PACIFIC CONCRETE Supplies 20,000 33,000
3 VULCAN MATERIALS COMPANY Supplies 10,000 12,250
4 ZENNER PERFORMANCE METERS Supplies - 7,550
5 SC FUELS Supplies - 6,000
6 MSDS ONLINE INC.Supplies 4,000 3,000
7 HOME DEPOT CREDIT SERVICES Supplies 1,500 2,200
8 LIFECOM, INC.Supplies - 1,500
9 MCCALL'S METER SALES & SERVICE Supplies - 1,500
10 HI-LINE, INC.Supplies - 1,500
11 TBD Estimated Supplies 29,500 1,500
150,000 150,000
Account No. 530030 - Bad Debt Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Bad Debt Expense 60,000 40,000
60,000$ 40,000$
1 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2015-2016
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 UNIFIRST Uniforms 4,500 3,000
2 SHOETERIA Work Boots 1,500 -
6,000 3,000
Account No. 550000 - Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Annual Water Quality Report 2,000 1,000
2 EASTERN GROUP Publishing 1,200 500
3 TBD Public Information & Mailout 500 500
3,700 2,000
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 L&P Interdepartmental Utilities 1,089,300 1,169,900
2 FIBER OPTICS Interdepartmental Utilities 8,700 8,700
3 THE GAS COMPANY Utilities 2,000 1,400
1,100,000 1,180,000
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY GARAGE Garage Work Orders 58,000 66,000
2 TBD Gas Usage 21,800 23,800
3 MAYWOOD CAR WASH Washing city vehicles 200 200
80,000 90,000
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 GENERAL PUMP COMPANY, INC. Annual pump contract for emergency repairs 20,000 20,000
2 R.A. REED ELECTRIC CO.Annual motor contract for emergency repairs 10,000 10,000
3 TBD Estimated Repairs & Maintenance 35,000 10,000
65,000 40,000
2 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2015-2016
Account No. 593200 - Professional Services Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Water Fund Legal Services 10,000 10,000
10,000 10,000
Account No. 595200 - Professional Services - Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Urban Water Management Plan - 30,000
2 TBD Estimated Professional Services - Technical 15,000 15,000
3 CENTRAL BASIN WATERMASTER *Annual Assessment - 7,850
4 WATER REPLENISHMENT DISTRICT *Watermaster Service - 7,650
* Transferred Watermaster fees from 500110
15,000$ 60,500$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Central Basin Water Assoc Lab testing/title 22 16,000 16,000
2 Clinical Lab of San Bernardino Water sampling 11,000 11,000
3 DEPARTMENT OF PUBLIC HEALTH Water system fees 5,000 5,000
4 DEPARTMENT OF WATER RESOURCES System Permitting Fees 2,500 2,500
5 TBD Estimated Professional Services Other 12,300 2,300
6 SCAQMD Emission & Registration Fees 2,100 2,100
7 Underground Service Alert Digalerts 1,000 1,000
8 BNSF Railway Company Rental lease 100 100
50,000 40,000
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Mileage, airfare, food, parking, lodging 2,000 2,000
2,000$ 2,000$
3 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 IRWMP Authority (Signal Hill))Membership 15,200 15,200
2 Southeast Water Coalition (South Gate)Membership 10,200 10,200
4 Central Basin Water Association Membership 4,800 4,800
5 California Urban Water Conservation Council Membership 1,650 1,650
6 California Municipal Utilities Association Membership 1,550 1,550
7 AWWA California Nevada Section (contribution) Membership 700 700
8 California Water Awareness Membership 500 500
9 American Water Works Association Membership 450 450
35,050$ 35,050$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Publications 1,000 1,000
1,000$ 1,000$
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Training and Certifications 15,000 25,000
15,000 25,000
Account No. 790100 - Operating Transfer Out
Detailed FY2015 FY2016
Name Description Budget Budget
1 City of Vernon Overhead Allocation 550,365 560,000
550,365$ 560,000$
4 of 5
PROPOSED BUDGET
CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2015-2016
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
Project Drill Production Well No. 22 - -
Project Equiping Well No. 21 1,000,000 1,400,000
Project Closed Water System Phase I - -
Project Closed Water System Phase II
Project Reservoir 2-1, 2-2 & 2-3 Rehabilitation
Project Reservoir 3-1, 3-2 & 3-3 Rehabilitation - -
Project Elevated Tank Interioir Rehabilitation
- -
Project 55th Street Storm Drain 430,000 -
Project Well No. 11 Rehabilitation/Pump & Motor
Replacement
260,000 260,000
Project Well No. 20 Rehabilitation/Pumpt & Motor
Replacement
- 260,000
Project Well No. 17 Rehabilitation - Well Pedestal - -
Project 10-Million Gallon Reservoir Interior Rehabilitation - -
Project Design of Closed Water System - -
Project Well No. 15 Pump/Motor Replacement - Well
Pedestal
- -
Project Well No. 16 Rehabilitation/Pump & Motor
Replacement
125,000 -
Project *Installation of Smart Water Meters - 125,000
Plant No. 4 Demolish Two 500,000 Gallon Reservoirs
Project Packers/Exchange/Downey - Pipeline Extension - -
Project Reservoirs 2-1, 2-2 & 2-3 Rehabilitation - Engineering
Project Engineering Design Reservoir 3-1, 3-2, 3-3
Rehabilitation
- 100,000
Project Well No. 5 - Destroy - 100,000
Project Booster Pumps - Refurbish - 90,000
Project Pump House 2 - 40,000
Project Fence Replacement - 30,000
Project Elevated Tank Standpipe Repair 25,000 -
Project Security Camera System 20,000 -
Equipment Dump Truck 60,000 95,000
Equipment Chlorine Shed - 15,000
Equipment Air Compressor - 2,000
1,920,000$ 2,517,000$
* State grant funds
5 of 5
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
020.1085 RECYCLED WATER
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
REVENUES 180,000$ 168,329$ 180,000$ -$ (11,671)$ 11,671$
EXPENSES:
SUPPLIES/SERVICES 164,000$ 178,475$ 165,500$ 1,500$ 14,475$ (12,975)$
TOTAL EXPENSES 164,000$ 178,475$ 165,500$ 1,500$ 14,475$ (12,975)$
PROPOSED BUDGET
CITY OF VERNON
Fund 020 Department 1085 - Recycled Water Fund Community Services & Water Department
Budget Detail
2015-2016
DEPARTMENT:
020.1085 RECYCLED WATER
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
450045 Water - Recycled 180,000 180,000 -
TOTAL REVENUES 180,000 180,000 -
EXPENSES:
SUPPLIES/SERVICES
500130 Purchased Water 148,500 160,000 11,500 Third party cost increases
520000 Supplies 500 500 -
790100 Operating Transfer Out 15,000 5,000 (10,000)
TOTAL EXPENSES 164,000 165,500 1,500
PROPOSED BUDGET
CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1085 - RECYCLED WATER
2015-2016
Account No. 500130 - Purchased Water
Detailed FY2015 FY2016
Name Description Budget Budget
1 Central Basin Municipal Water District Water purchase 148,500 148,500
148,500$ 148,500$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Amount Amount
1 VARIOUS General Supplies 500 500
500$ 500$
Account No. 790100 - Operating Transfer Out
FY2015 FY2016
Type Amount Amount
1 City of Vernon Overhead Allocation 15,000 15,000
15,000$ 15,000$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1023 INDUSTRIAL DEVELOPMENT
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
REVENUES - 7,992,436 - - 7,992,436 (7,992,436)
EXPENSES:
SALARIES 124,694 - 314,178 189,484 (124,694) 314,178
BENEFITS 37,483 - 108,904 71,421 (37,483) 108,904
SUPPLIES/SERVICES 571 4,378,285 29,350 28,779 4,377,714 (4,348,935)
TOTAL EXPENSES 162,748 4,378,285 452,432 289,684 4,215,537 (3,925,853)
CAPITAL:
EXPENDITURES - 146,032 - - 146,032 (146,032)
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Director of Industrial Development 1.00 146,016$ 146,016$
Economic Development Manager 1.00 124,694$ 128,031$ 3,337$
Senior Administrative Assistant 1.00 24,129 24,129
(FTE split 50/50 with IT)
Overtime - - -
Payout (vacation and sick excess hours)- - -
DEPARTMENT TOTALS 3.00 124,694$298,176$ 173,482$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1023 - General Fund Industrial Development Department
Budget Detail
2015-2016
DEPARTMENT:
011.1023 INDUSTRIAL DEVELOPMENT
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 118,356 298,176 179,820
501012 Salaries - Premium 6,338 16,002 9,664
501020 Salaries - O.T.- - -
124,694 314,178 189,484
BENEFITS
502020 Retirement 23,075 70,888 47,813
502030 Group Insurance Premiums 12,600 33,600 21,000
502060 Medicare 1,808 4,416 2,608
37,483 108,904 71,421
SUPPLIES/SERVICES
520000 Supplies - 1,000 1,000
550000 Advertisement/Promotion - 12,450 12,450
596200 Professional Services - Other - 4,800 4,800
596500 Travel - 5,000 5,000
596550 Membership Dues 510 5,500 4,990
596600 Books & Publications 61 600 539
571 29,350 28,779
TOTAL EXPENSES 571 452,432 289,684
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Warehouse Copy Paper 400
2 Staples General Office Supplies 300
3 Huntington Park Rubber Stamp Name Plates 100
4 Fed Ex Mail 200
- 1,000
Account No. 550000 - Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vernon Chamber Installation Luncheon/Economic Forecast/Golf
Tourney
9,250
2 LAEDC Eddy Awards 3,200
3 Miscellaneous Sponsorhip/Event
Attendance
10,000
- 22,450
Account No. 596200 - Professional Services - Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vernon Business & Industry
Commission
Meeting Stipends - 4,800
- 4,800
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 Air, Hotel, Etc. Various Seminars/Meetings 5,000
- 5,000
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 The Greater Huntington Chamber of
Commerce
Membership Dues 510 500
2 LAEDC Membership Dues 5,000
510 5,500
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Los Angeles Business Journal Annual Subscription 61 130
2 The Wallstreet Journal Annual Subscription 310
3 The Economist Annual Subscription 160
61 600
2 of 2
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.9019 INFORMATION TECHNOLOGY
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
EXPENDITURES:
SALARIES 623,493$ 432,050$ 474,583$ (148,911)$ (191,443)$ 42,533$
BENEFITS 207,797 119,369 150,826 (56,972) (88,428) 31,457
SUPPLIES/SERVICES 1,497,700 915,462 1,283,674 (214,026) (582,238) 368,212
CAPITAL 946,770 740,387 799,500 (147,270) (206,383) 59,113
TOTAL EXPENDITURES 3,275,760$ 2,207,268$ 2,708,582$ (567,178)$ (1,068,492)$ 501,314$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Information Technology Technician 1.00 57,348$ 61,579$ 4,231$
Information Technology Analyst 1.00 74,896 86,461 11,565
Information Technology Manager 1.00 137,432 141,146 3,714
Information Technology Analyst, Senior(Place Holder)1.00 93,156 85,368 (7,788)
Senior Administrative Assistant(Place Holder)1.00 - 24,129 24,129
Information Technology Analyst(Vacant)74,897 - (74,897)
Programmer/Analyst(Vacant)114,864 - (114,864)
Overtime 25,000 30,000 5,000
Payout (vacation and sick excess hours)900 900 -
Stand-by 45,000 45,000 -
DEPARTMENT TOTALS 5.00 623,493$ 474,583$ (148,910)$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 9019 - General Fund Information Technology Department
Budget Detail
2015-2016
DEPARTMENT:
011.9019 INFORMATION TECHNOLOGY
FY2015 FY2016
Budget Budget Variance Comments
SALARIES
501010 Salaries - Regular 535,500 384,102 (151,399)
501012 Salaries - Premium 62,993 60,481 (2,512)
501020 Salaries - O.T.25,000 30,000 5,000
623,493 474,583 (148,911)
BENEFITS
502020 Retirement 115,629 92,790 (22,840)
502030 Group Insurance Premiums 82,700 52,255 (30,445)
502060 Medicare 9,468 5,781 (3,687)
207,797 150,826 (56,972)
SUPPLIES/SERVICES:
520000 Supplies 3,000 3,000 -
520010 Supplies - IT 292,000 307,500 15,500
560010 Utilities - IT 338,900 214,958 (123,942)
570000 Vehicle Expense 3,500 3,500 -
590110 Repair & Maintenance - IT 733,800 622,716 (111,084)
595210 Professional Services - IT 100,000 100,000 -
596500 Travel 9,500 12,500 3,000
596600 Books & Publications 2,000 2,000 -
596700 Training 15,000 17,500 2,500
1,497,700 1,283,674 (214,026)
CAPITAL
860000 IT Equipment & Sortware 946,770 799,500 (147,270)
946,770 799,500 (147,270)
TOTAL EXPENDITURES 3,275,760$ 2,708,582$ (567,178)$
PROPOSED BUDGET
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Budget Budget
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100,000 100,000 100,000 $ 100,000 $
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Budget Budget
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6,000 $ 6,000 $
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1,500
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1,500 9,500 $ 12,500 $
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Budget Budget
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9
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15,000 $ 15,000 $
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Budget Budget 946,770 $ 799,500 $ 5 of 5
PR
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$ 23,000 $ 946,770 $ 799,500 $ 2 of 2
PR
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D
BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1003 CITY CLERK
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 285,194 $ 240,206 $ 355,964 $ 70,770$ (44,988)$ 115,758$
BENEFITS 104,724 95,658 139,691 34,967 (9,066) 44,033
SUPPLIES/SERVICES 107,170 51,312 128,000 20,830 (55,858) 76,688
TOTAL EXPENSES 497,088$ 387,176$ 623,655$ 126,567$ (109,912)$ 236,479$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Assistant 1.00 14,250 $ 43,179 $ 28,929$
City Clerk 1.00 79,302 141,152 61,850
Deputy City Clerk 1.00 52,723 83,825 31,102
Records Management Assistant 1.00 84,228 83,808 (420)
Overtime 5,000 4,000 (1,000)
DEPARTMENT TOTALS 4.00 235,503$ 355,964$ 120,461$
-
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1003 - General Fund City Clerk Department
Budget Detail
2015-2016
DEPARTMENT:
011.1003 CITY CLERK
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 256,866 327,512 70,646
501012 Salaries - Premiums 23,228 24,452 1,224
501020 Salaries - O.T.5,100 4,000 (1,100)
285,194 355,964 70,770
BENEFITS
502020 Retirement 65,963 96,027 30,064
502030 Group Insurance Premium 34,700 38,503 3,803
502060 Medicare 4,061 5,161 1,100
104,724 139,691 34,967
SUPPLIES/SERVICES
520000 Supplies 4,000 6,000 2,000
550000 Advertisement/Promotion 4,000 4,000 -
593200 Professional Services - Legal 50,000 45,000 (5,000)
596200 Professional Services - Other 25,500 30,000 4,500
596300 Election Costs 20,000 20,000 -
596550 Memberships 500 1,300 800
596700 Training 3,170 21,700 18,530
107,170 128,000 20,830
TOTAL EXPENSES 497,088 623,655 126,567
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1003 - CITY CLERK
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Huntington Park Rubber Stamp Name Plates 1,000
2 Staples Advantage / RB Rubber Products/FedEx Office Supplies 4,000 5,000
4,000$ 6,000$
Account No. 550000 - Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vernon Sun Public Notifications 4,000 4,000
4,000$ 4,000$
Account No. 593200 - Professional Services - Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 Codifier Municipal Code Review 25,000 10,000
Consultant Retention Schedule Update 25,000 25,000
Woodruff PRA and Election - 10,000
50,000 $ 45,000 $
Account No. 596200 - Professional Services - Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Williams Records Management Document storage - City wide 15,500 18,000
2 American Legal Publishing Codification of Ordinances 10,000 12,000
25,500 $ 30,000 $
Account No. 596300 - Election Costs
Detailed FY2015 FY2016
Name Description Budget Budget
1 Martin & Chapman Election Material 20,000 20,000
20,000 $ 20,000 $
1 of 2
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1003 - CITY CLERK
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 IIMC Annual Dues: Ayala & Barcia 500 500
2 ARMA Annual Dues: Ayala 300
3 National Notary Association Annual Dues: Ayala (2016-2018)100
4 CCAC Annual Dues: Ayala & Barcia 400
500$ 1,300$
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 TTC Training Registration Fees and Travel 6,000
2 ARMA - Essentials of RIM Certificate Program Registration 1,500
3 League of CA City Clerk's Annual Conference Registration Fees and Travel 2,500 2,500
4 CCAC Annual Conference Registration Fees and Travel 450 2,600
5 CCAC Nuts and Bolts Registration Fees and Travel 800
6 CCAC Association Meetings throughout So CAL Registration Fees and Travel 220 1,000
7 National Notary Assoc. Renewal and Testing Registration Fees, Test, Bond & E/O 300
8 IIMC Annual Conference 2016 Registration Fees and Travel 3,000
9 MMC Academy Registration Fees and Travel 2,000
10 Other Miscellaneous Trainings Registration Fees and Travel 2,000
3,170$ 21,700$
2 of 2
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1001 CITY COUNCIL
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 127,080$ 108,583$ 128,745$ 1,665$ (18,497)$ 20,162$
BENEFITS 78,655 61,043 74,604 (4,051)$ (17,612) 13,561
SUPPLIES/SERVICES 59,370 38,643 88,810 29,440 (20,727) 50,167
TOTAL EXPENSES 265,105$ 208,269$ 292,159$ 27,054$ (56,836)$ 83,890$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Councilmembers 4.00 101,472$ 102,996$ 1,524$
Mayor 1.00 25,608 25,749 141$
DEPARTMENT TOTALS 5.00 127,080$ 128,745$1,665$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1001 - General Fund City Council Department
Budget Detail
2015-2016
DEPARTMENT:
011.1001 CITY COUNCIL
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 124,980 128,745 3,765
501012 Salaries - Premium 2,100 - (2,100)
127,080 128,745 1,665
BENEFITS
502020 Retirement 23,205 29,965 6,760
502030 Group Insurance Premiums 54,350 42,774 (11,576)
502060 Medicare 1,100 1,865 765
78,655 74,604 (4,051)
SUPPLIES/SERVICES
520000 Supplies 1,479 930 (549)
593200 Legal 18,085 23,964 5,879
596500 Travel 29,478 53,578 24,100
596550 Memberships 10,328 10,338 10
59,370 88,810 29,440
TOTAL EXPENSES 265,105$ 292,159 $ 27,054$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1001 - CITY COUNCIL
2015-2016
Account No. 520000 - Supplies
FY2015 FY2016
Name Description Budget Budget
1 Tim Park Photography Professional Photo Session (if a new Council member is elected at the April 2016
election, a professional photo of him/her will be needed for the hallway wall)
816 $ 450 $
2 SILVA'S Business Cards (if any reorganizational changes occur as a result of the April
2016 election, new business cards may be needed)
510 300
3 STAPLES General Office/Desk Supplies 153 150
4 Huntington Park Rubber Stamp Company Desktop Name Plates (if any reorganizational changes occur as a result of the
April 2016 a new set of name plates may be needed for Council Office)
30
1,479 $ 930 $
Account No. 593200 - Legal
FY2015 FY2016
Name Description Budget Budget
1 Legal Reimbursement (CALPERS)Mike McCormick 18,085 $ 23,964$
18,085 $ 23,964$
Account No. 596500 - Travel
FY2015 FY2016
Name Description Budget Budget
1 League of Cities Conference/Seminar 9,180 7,000
2 CCCA Annual Legislative Orientation Tour Legislative Orientation Tour/Fall Seminar/Municipal Seminar 13,668 14,654
3 ICA Seminars/Meetings Winter Semminar/Summer Seminar 6,630 11,924
6 Miscellaneous Conference Attendance 20,000
29,478 $ 53,578$
Account No. 596550 - Membership Dues
FY2015 FY2016
Name Description Budget Budget
1 Eco-Rapid Transit (Orangeline Development AuAnnual Membership Dues 10,328 10,338$
10,328 $ 10,338$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1002 CITY ADMINISTRATION
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
EXPENSES:
SALARIES 644,027$ 578,902$ 628,980$ (15,047)$ (65,125)$ 50,078$
BENEFITS 169,653 190,627 168,768 (885) 20,974 (21,859)
SUPPLIES/SERVICES 920,588 623,742 655,063 (265,525) (296,846) 31,321
TOTAL EXPENSES 1,734,268$ 1,393,271$ 1,452,811$ (281,457)$ (340,997)$ 59,540$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Deputy City Administrator 1.00 151,469$ 155,617$ 4,148$
Executive Assistant to the City Administrator 1.00 65,904 71,286 5,382
Administrative Aide (Part-time) 0.50 5,200 5,200 -
City Administrator 1.00 274,620 308,113 33,493
Overtime 15,000 - (15,000)
Payout (vacation and sick excess hours) 7,140 72,583 65,443
DEPARTMENT TOTALS 3.50 519,333$ 612,799$ 93,466$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1002 - General Fund - City Administrator Department
Budget Detail
2015-2016
DEPARTMENT:
011.1002 CITY ADMINISTRATION
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 599,116 540,216 (58,900)
501012 Salaries - Premium 29,911 88,764 58,853
501020 Salaries - O.T.15,000 - (15,000)
644,027 628,980 (15,047)
BENEFITS
502020 Retirement 112,936 127,540 14,604
502030 Group Insurance Premiums 47,700 33,178 (14,522)
502060 Medicare 9,017 8,050 (967)
169,653 168,768 (885)
SUPPLIES/SERVICES
520000 Supplies 1,581 4,032 2,451
550000 Advertisement / Promotion 76,806 97,506 20,700
570000 Vehicle Expense 1,020 17,742 16,722
593200 Professional Services - Legal 157,590 93,956 (63,634)
596200 Professional Services - Other 658,000 405,000 (253,000) Reed and Davidson Expires:
6/30/15. City Administrator to
confirm renewal or discontinuation.
Nielsen Merksamer reduced to $50K
from $210K.; verify w/ Mark
596500 Travel 10,000 20,750 10,750
596550 Memberships 15,591 16,077 486
596600 Books & Publications - - -
920,588 655,063 (265,525)
TOTAL EXPENSES 1,734,268$ 1,452,811$ (281,457)$
1 of 1
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1002 - CITY ADMINISTRATION
2015-2016
Account No. 501020 - Overtime
Detailed FY2015 FY2016
Name Description Budget Budget
1 Executive Assistant to City Administrator Overtime 13,000 -
13,000 $ - $
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Warehouse Bottled Water, Copy Paper, Coffee 918 945
2 Staples General office supplies 459 1,435
3 Huntington Park Rubber Stamp Name Plates 102 1,550
4 Fed Ex Mail 102 102
1,581 $ 4,032 $
Account No. 550000 -
Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 DDCC/Drizen-DOHS Vernon Quarterly 76,500 76,500
2 Eastern Group Publications Posting 306 306
3 Rio Hondo Rotary Christmas Fundraiser 700
4 Miscellaneous Sponsorship/ Event
Attendance
20,000
76,806 $ 97,506 $
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Lincoln Mercury Gas Usage for Lincoln Mercury 510 5,229
2 Lincoln Mercury Garage Work Orders for Lincoln Mercury 510 3,642
3 Chevy Silverado Gas Usage for Chevy Silverado 5,229
4 Chevy Silverado Garage Work Orders for Chevy Silverado 3,642
1,020 $ 17,742 $
1 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1002 - CITY ADMINISTRATION
2015-2016
Account No. 593200 - Legal
Detailed FY2015 FY2016
Name Description Budget Budget
1 City Administrator Legal Reimbursement Allowance Per City
Administrator Employment Agreement
96,390 93,956
2 Latham & Watkins Legal Services 61,200 -
157,590 $ 93,956 $
Account No. 596200 - Professional
Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Mayer Brown Reform Monitor - approx. $20,000 X 12 Months 115,000 115,000
2 Joe A. Gonsalves & Son Lobbyist Agreement - $5,000 monthly retainer +
expenses (approx. $1,000)
60,000 60,000
3 Reed and Davidson Consulting and training services for Political Reform
Act, Compliance with Government Code Section 1090,
and Ethics Training.
25,000 -
4 Robert Stern Consultant Assisting Independent Ethics Advisor -
approx. $5,000/month
20,000 20,000
5 Fred MacFarlane Strategic Communications Advisor Agreement -
$13,000 monthly retainer
156,000 160,000
6 Nielsen Merksamer, Parrinello Professional Services approx $5,000 for 12 months 210,000 50,000
7 California Consulting Grant Coordinator @ $6,000 month 72,000 -
658,000 $ 405,000 $
Account No. 596500 - Travel
Detailed FY2015 FY2016
Type Description Budget Budget
1 Air, Hotel, Etc. Various Seminars / Meetings 10,000 10,750
2 Miscellaneous Conference Attendance 10,000
10,000 $ 20,750 $
2 of 3
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1002 - CITY ADMINISTRATION
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 Gateway Cities Council of Governments Membership Dues 9,969 9,773
2 California Contract Cities Association Membership Dues 4,080 4,425
3 League of California Cities - L.A. County
Division
Membership Dues 933 992
4 Independent Contract Cities Membership Dues 536 550
5 League of CA Cities Membership Dues 73 74
6 National League of Cities Membership Dues 263
15,591 $ 16,077 $
Account No. 596600 - Books &
Publications
Detailed FY2015 FY2016
Name Description Budget Budget
- $ - $
3 of 3
PROPOSED BUDGET
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1021 COMMUNITY PROMOTION
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SUPPLIES/SERVICES 2,180,000$ 1,566,173$ 2,170,000$ (10,000)$ (613,827)$ 603,827$
TOTAL EXPENSES 2,180,000$ 1,566,173$ 2,170,000$ (10,000)$ (613,827)$ 603,827$
PROPOSED BUDGET
CITY OF VERNON
Fund 011 Department 1021 - General Fund - Community Promotion Department
Budget Detail
2015-2016
DEPARTMENT:
011.1021 COMMUNITY PROMOTION
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SUPPLIES/SERVICES
550000 Advertisement/Promotion 60,000 50,000 (10,000)$
596200 Professional Services Other 120,000 120,000 -$
797000 Good Neighbor Program 2,000,000$ 2,000,000$ -$
2,180,000 2,170,000 (10,000)
TOTAL EXPENSES 2,180,000$ 2,170,000$ (10,000)$
PROPOSED BUDGET
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1021 - COMMUNITY PROMOTION
2015-2016
Account No. 797000 - Good Neighbor Program
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vernon Community Fund VCF Grant Awards 1,000,000 1,000,000
2 City of Huntington Park Good Neighbor Program - Soccer Field Renovations 500,000 -
3 Legacy LA Good Neighbor Program -Building Renovations 500,000 1,000,000
2,000,000$ 2,000,000$
PROPOSED BUDGET