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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 A to Z lndex I FACS I Alroui lLj r-cn?ct rs Subsqibe b E-mail UpdaEs @ Follow r,,,s I What's New I Releas Calendar I Site Map Seardr BLSgo/ I r,or" I suirlects I oata roos I euolications I economic Reteases I s,uooro I e"o I Databases, Tables & Calculators by Subject FONTSIZE: - + Change OuQut Opgons: Frcm; 19so v To: 2015 t @ indude graphs I include annual averages More Formattino Optionsf Da|a oGacted on: April 20,20L5 (11:28:37 AM) Consumer Price lndex - All Uftan Consumerc Seriesld: CUURI/[21SAo Not seasonally AdJustedArea3 Los Angeles-Riverside-onange county, CAIter: All items Base Periodt t982-84=Loo Download: @ dtr TOOLS CALCUI.ATORS HELP ll{FO RESOURCES Areas at a Glance lnflation Help I Tutorials \Mrats New lnspector General (OlG) lndustries at a Glance Location Quollert FAQS Careers @ BLS Budget and Performance Economic Rdeases lnjury Ard lllness Glossary Find lt! DOL No FearAct Databases & Taues Abott BLS Jdn our Mailing Lists USA.gov Maps Contact Us Linking & Copyright lnfo Benefits.gov DisaUlity.gov U.S. Bureau of labor Statisti6 | Postal Square Building, 2 MassadrusetG Avenue, NE Washington, 0C 20212{001 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 I .c I rrde\ ;rQs I lbaui fli :rnacl -s SuDsoibe b E-mail UpdaGs @ lellow Us I fhat'. New I Releae Calendar i ,qte illap Search BlS.gov g I Ho..r" I srbiu.,.= I o.t"r*t= I pihii';at;:,is I Ero-o,.,i" Reieases I s,udon." I s", Ilttttttt Databases, Tables & Calculators by Subject FONT SIZE: - * ChangeOutputOptons: Frcm: 1999 v To: 2015 t @ indude graphs indr.de annual averages More Formatting optionsQ Data elllracted on: April 20,20L5 (11:28:37 AM) Consumer Price lndex - All Urtan Consumep Seniesld: CUURATI21SAO Not Seasonally Adjusted Aneas Los Angeles-Riverside-onange county, cA Item: A11 items Base Period: 1982-84=LOO Download: @ TOOLS CALCUI-ATORS HELP I}IFO RESOURCES Areas at a Glance lnflation Hdp & Trrtorials \ /hafs Ne',v lnspector General (OlG) lndustries at a Glance Location Ouotient FAQS Careers @ BLS Bu@et and Performance Economic Releases lnjury And lllness Glossary Find lt! DOL No Fear Act Databases & Tables About BLS Join our Mailing L,sts USA.gov Maps Contact Us Linking & Copyright lnfo BerEfts.gov Disability.gov Freedom )f Iflfcmafion llEt j Privacy & SGqnty hlement I DisdaimeE i Customer 3uroey J Important Web Site i'loties 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 Yrrvry.Hsnov I Telephone: 1-202-591-5200 | TDD: 1-800-877-8339 | ConEct l.rs lfip://ddabl s.9w/pd{9r veyOu@IServlet 111 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 CI T Y O F V E R N O N FU N D 0 1 1 - G E N E R A L F U N D DE PA R T M E N T 9 0 1 9 - I N F O R M A T I O N T E C H N O L O G Y 20 1 5 - 2 0 1 6 Ac c o u n t N o . 5 2 0 0 0 0 - S u p p l i e s F Y 2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) St a p l e s N/ A Of f i c e S u p p l i e s 3,000 $ 3,000 $ 3,000 $ 3,000 $ Ac c o u n t N o . 5 2 0 0 1 0 - S u p p l i e s I T FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) Ge n e r a l D a t a Eq u i p m e n t To n e r s , p r i n t e r m a i n t e n a n c e k i t s , o t h e r p r i n t i n g s u p p l i e s 85,000 $ 95 ,000 $ 2 I T ( 9 0 1 9 ) In s i g h t So f t w a r e Mi s c e l l a n e o u s s o f t w a r e ( A d o b e , V i s i o , F i l e M a k e r P r o ) 3 0 , 0 0 0 30,000 3 I T ( 9 0 1 9 ) De l l Eq u i p m e n t Mo n i t o r s 5,500 10 ,000 4 IT ( 9 0 1 9 ) Ad o b e So f t w a r e Ad o b e s o f t w a r e l i c e n s e s 1 5,000 5 IT ( 9 0 1 9 ) Ca n o n Eq u i p m e n t Sc a n n e r s 1 5,000 15 ,000 6 IT ( 9 0 1 9 ) VM W a r e So f t w a r e VM W a r e L i c e n s e s 1 5,000 15 ,000 7 LP - T D ( 8 3 0 0 ) CD W So f t w a r e Co m p l i a n c e S o f t w a r e - - 8 Ga s ( 5 6 0 0 ) De l l Eq u i p m e n t Co m p u t e r R e p l a c e m e n t s 1 ,500 9 IT ( 9 0 1 9 ) De l l Eq u i p m e n t Co m p u t e r R e p l a c e m e n t s - 15,000 1 0 I T ( 9 0 1 9 ) CD W Eq u i p m e n t Ba c k u p t a p e s ( 1 0 0 x 4 0 ) 10,000 10,000 11 IT ( 9 0 1 9 ) HP Eq u i p m e n t Pr i n t e r s r e p l a c e m e n t 1 0,000 10 ,000 12 I T ( 9 0 1 9 ) CD W Eq u i p m e n t Ne t w o r k i n g e q u i p m e n t ( r o u t e r s , s w i t c h e s , c a b l e s , co n n e c t o r s , e t c ) 6,500 10 ,000 13 IT ( 9 0 1 9 ) CD W Eq u i p m e n t UP S r e p l a c e m e n t s 2 ,500 2,500 14 CS - W a r e h o u s e ( 1 0 4 7 ) De l l Eq u i p m e n t Ta b l e t C o m p u t e r s 12,000 15 Ci t y A d m i n ( 1 0 0 2 ) De l l Eq u i p m e n t Co m p u t e r R e p l a c e m e n t s 1 ,500 16 Ci t y C l e r k ( 1 0 0 3 ) De l l Eq u i p m e n t Co m p u t e r f o r C i t y C l e r k 2 ,500 17 IT ( 9 0 1 9 ) Mi t e l Eq u i p m e n t Mi t e l - B u s i n e s s p h o n e s a c c e s s o r i e s & r e p l a c e m e n t pa r t s 15,000 5,000 18 Fi b e r ( 1 0 5 7 ) De l l Eq u i p m e n t Co m p u t e r R e p l a c e m e n t s 4 ,000 19 IT ( 9 0 1 9 ) CD W Eq u i p m e n t Ce l l p h o n e s a c c e s s o r i e s ( c h a r g e r s , c a s e s , a d a p t e r s , ph o n e p a r t s r e p l a c e m e n t s ) 4,000 4,000 20 H e a l t h ( 1 0 6 0 ) CD W Eq u i p m e n t Pr i n t e r s a n d S c a n n e r s 2,000 21 LP - O p s ( 8 0 0 0 ) CD W Eq u i p m e n t Fl a t S c r e e n T V 2,000 22 LP - O p s ( 8 0 0 0 ) De l l Eq u i p m e n t Mo n i t o r s 2,000 23 LP - O p s ( 8 0 0 0 ) De l l Eq u i p m e n t La p t o p s 5,000 24 Ci t y A t t o r n e y ( 1 0 0 5 ) CD W Eq u i p m e n t Co m p u t e r / M o n i t o r s / S c a n n e r f o r C i t y A t t o r n e y 2,500 2,500 1 of 5 PR O P O S E D BUDGET CI T Y O F V E R N O N FU N D 0 1 1 - G E N E R A L F U N D DE PA R T M E N T 9 0 1 9 - I N F O R M A T I O N T E C H N O L O G Y 20 1 5 - 2 0 1 6 25 P o l i c e ( 1 0 3 1 ) Cr o s s p o i n t Eq u i p m e n t Mi t e l P h o n e s U p g r a d e 31,000 31 ,000 26 P o l i c e ( 1 0 3 1 ) CD W Eq u i p m e n t Ha r d D r i v e s R e p l a c e m e n t s 2,500 2,500 27 I T ( 9 0 1 9 ) CD W Eq u i p m e n t Ha r d D r i v e s R e p l a c e m e n t s 10,000 10 ,000 28 I T ( 9 0 1 9 ) Cr o s s p o i n t So f t w a r e Mi t e l I P P h o n e L i c e n c e s 15,000 2 9 I T ( 9 0 1 9 ) Cr o s s p o i n t Eq u i p m e n t Mi t e l I P P h o n e s 15,000 3 0 I T ( 9 0 1 9 ) De l l Eq u i p m e n t La p t o p s f o r T r a i n i n g / L o a n e r L a p t o p s 10,000 2 92,000 $ 307,500 $ Ac c o u n t N o . 5 6 0 0 1 0 - U t i l i t i e s I T FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 F i n a n c e ( 1 0 0 4 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 395 $ 2 I T ( 9 0 1 9 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m i n i c a t i o n L i n e A d d i t i o n s 20,000 3 H R ( 1 0 2 6 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 331 4 C i t y A t t o r n e y ( 1 0 0 5 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 5,590 5 I T ( 9 0 1 9 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 3,075 6 C S ( 1 0 4 0 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 15,168 7 F i r e ( 1 0 3 3 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 21,291 8 L P - A d m i n ( 9 0 0 0 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 7,244 9 G a s ( 5 6 0 0 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 1,529 10 L P - O p s ( 8 0 0 0 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 10,340 11 H e a l t h ( 1 0 6 0 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 2,866 12 C i t y A d m i n ( 1 0 0 2 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 1,917 13 P o l i c e ( 1 0 3 1 ) Ve r i z o n W i r e l e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 7,467 14 P o l i c e ( 1 0 3 1 ) Ve r i z o n W i r e l e s s N/ A Po l i c e P a t r o l C a r M o d e m s 10,451 15 I T ( 9 0 1 9 ) Da t a L o k N/ A Da t a L o k ( b a c k u p t a p e s r e m o t e s t o r a g e s e r v i c e s ) 5,000 16 L P - S t a t i o n A ( 8 2 0 0 ) Ve r i z o n W i r e l e s s N/ A Ut i l i t y M e t e r s ( T r i l l i a n L i n e s ) 15,206 17 F i n a n c e ( 1 0 0 4 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 202 18 I T ( 9 0 1 9 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 14,585 19 C S ( 1 0 4 0 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 413 20 F i r e ( 1 0 3 3 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 21,851 21 L P - A d m i n ( 9 0 0 0 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 4,152 22 G a s ( 5 6 0 0 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 4,409 23 H e a l t h ( 1 0 6 0 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 448 24 P o l i c e ( 1 0 3 1 ) AT & T C a l N e t 2 N/ A Te l e c o m m u n i c a t i o n C h a r g e s 16,230 25 L P - R P ( 9 2 0 0 ) AT & T O n e N e t N/ A Te l e c o m m u n i c a t i o n C h a r g e s 5,898 26 L P - R P ( 9 2 0 0 ) AT & T B u s i n e s s N/ A Te l e c o m m u n i c a t i o n C h a r g e s 4,788 27 P o l i c e ( 1 0 3 1 ) AT & T N/ A Te l e c o m m u n i c a t i o n C h a r g e s 2,458 28 L P - A d m i n ( 9 0 0 0 ) AT & T W i r e l e s s N/ A Te l e c o m m u n i c a t o i n C h a r e g e s 2,812 29 P o l i c e ( 1 0 3 1 ) Sp r i n t N/ A T e l e c o m m u n i c a t i o n C h a r g e s 8,192 30 I T ( 9 0 1 9 ) Go D a d d y . c o m N/ A W e b h o s t i n g ; s e c u r i t y c e r t i f i c a t e s f o r C i t y w e b s i t e s & S S L v p n a p p l i a n c e 650 FY 2 0 1 5 B u d g e t 338,900 338,900 $ 214,958 $ 2 of 5 PR O P O S E D BUDGET CI T Y O F V E R N O N FU N D 0 1 1 - G E N E R A L F U N D DE PA R T M E N T 9 0 1 9 - I N F O R M A T I O N T E C H N O L O G Y 20 1 5 - 2 0 1 6 Ac c o u n t N o . 5 7 0 0 0 0 - V e h i c l e E x p e n s e FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) Ve h i c l e R e p a i r N/ A Re p a i r s 2,500 $ 2,500 $ 2 I T ( 9 0 1 9 ) Fu e l + C o m m u n i t y S e r v i c e s N / A IT V e h i c l e E x p e n s e s 1,000 1,000 3,500 $ 3,500 $ Ac c o u n t N o . 5 9 0 1 1 0 - R e p a i r s & M a i n t e n a n c e I T FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) Ty l e r T e c h n o l o g i e s So l e S o u r c e ED E N S y s t e m s u p p o r t 90,000 $ 90,000 $ 2 P o l i c e ( 1 0 3 1 ) Tr i T e c h ( f o r m e r l y V i s i o n A I R ) S o l e S o u r c e Pu b l i c S a f e t y S u i t e ( C A D , R M S , F B R ) 60,000 63,000 3 I T ( 9 0 1 9 ) EC S I m a g i n g Ma r k e t La s e r f i c h e s y s t e m s u p p o r t 55,000 26,000 4 L P - C u s t S e r v ( 7 1 0 0 ) Ad v a n c e d U t i l i t i e s So l e S o u r c e CI S I n f i n i t y a n n u a l s u p p o r t 35,000 35,000 5 I T ( 9 0 1 9 ) Cr o s s p o i n t So l e S o u r c e Mi t e l - b u s i n e s s p h o n e s y s t e m s u p p o r t b y C r o s s p o i n t 30,000 30,000 6 I T ( 9 0 1 9 ) Ci t y G I S So l e S o u r c e Di g i t a l M a p s 26,000 21,000 7 I T ( 9 0 1 9 ) GI S S y s t e m S u p p o r t So l e S o u r c e No b e l S y s t e m s 35,000 8 I T ( 9 0 1 9 ) Co o p e r N o t i i f c a t i o n s So l e S o u r c e No t i f i c a t i o n s S e r v i c e s 13,500 13,500 9 H e a l t h ( 1 0 6 0 ) De c a d e S o f t w a r e So l e S o u r c e En v i s i o n C o n n e c t ( a n n u a l c o n t r a c t , f i s c a l y e a r ) 20,000 20,000 10 I T ( 9 0 1 9 ) Un i v e r s a l L a s e r Ma r k e t Pr i n t e r s r e p a i r & m a i n t e n a n c e f o r a l l C i t y p r i n t e r s / f a x e s 25,000 25,000 11 I T ( 9 0 1 9 ) Ca l T e c h Ma r k e t Co p i e r s r e p a i r s 30,000 30,000 12 I T ( 9 0 1 9 ) HP + D e l l So l e S o u r c e Ha r d w a r e s u p p o r t f o r a l l C i t y s e r v e r s 15,000 15,000 13 P o l i c e ( 1 0 3 1 ) Ge o S p a t i a l T e c h n o l o g i e s , I n c . S o l e S o u r c e GS T C r i m e M a p 11,000 5,000 14 I T ( 9 0 1 9 ) Zs c a l e r So l e S o u r c e W e b S e c u t i r y 9,500 4,500 15 L P - E n g ( 9 1 0 0 ) ET A P So l e S o u r c e ET A P S u p p o r t 25,000 25,000 16 L P - E n g ( 9 1 0 0 ) Mi l s o f t U t i l i t y S o l u t i o n s S o l e S o u r c e W i n d M i l S u p p o r t 6,000 6,000 17 P o l i c e ( 1 0 3 1 ) W e s t G o v e r n m e n t S e r v i c e s S o l e S o u r c e CL E A R W e b s i t e A c c e s s f o r D e t e c t i v e s * 9,300 9,300 18 I T ( 9 0 1 9 ) Lu c i t y So l e S o u r c e Lu c i t y W o r k O r d e r s S y s t e m S u p p o r t 12,500 12,500 19 P o l i c e ( 1 0 3 1 ) St a n c i l C o r p o r a t i o n So l e S o u r c e Di g i t a l R e c o r d e r s a n d R e p r o d u c e r s 10,000 10,000 20 L P - C u s t S e r v ( 7 1 0 0 ) It r o n So l e S o u r c e Mv 9 0 x i a n n u a l s u p p o r t 8,100 8,100 21 L P - D i s p ( 8 1 0 0 ) St a n c i l S o l u t i o n s So l e S o u r c e St a n c i l R e c o r d i n g M a i n t e n a n c e 7,800 7,800 22 I T ( 9 0 1 9 ) HP So l e S o u r c e VM W a r e S u p p o r t f o r 2 s e r v e r s 10,000 10,000 23 I T ( 9 0 1 9 ) Mc A f e e Ma r k e t MX L o g i c m a i n t e n a n c e f e e ( s p a m f i l t e r i n g f o r C i t y e m a i l ) 6,000 5,116 24 I T ( 9 0 1 9 ) Sy m a n t e c Ma r k e t Sy m a n t e c B a c k u p E x e c ( b a c k u p s o f t w a r e s u p p o r t ) 7,200 10,000 25 P o l i c e ( 1 0 3 1 ) Ad v a n c e d E l e c t r o n i c s So l e S o u r c e Ca r d / D o o r A c c e s s a n d C l o s e d C i r c u i t T V ( C i v i l D e f e n s e ) 6 , 0 0 0 6,000 26 P o l i c e ( 1 0 3 1 ) Mi t e l R e c o r d i n g S y s t e m S o l e S o u r c e Vo i c e R e c o r d i n g S y s t e m S u p p o r t 7,500 7,500 27 L P - E n g ( 9 1 0 0 ) Au t o C A D So l e S o u r c e Au t o C A D A n n u a l S u p p o r t 16,000 5,500 28 C S ( 1 0 4 0 ) Au t o C A D So l e S o u r c e Au t o C A D A n n u a l S u p p o r t - - 3 of 5 PR O P O S E D BUDGET CI T Y O F V E R N O N FU N D 0 1 1 - G E N E R A L F U N D DE PA R T M E N T 9 0 1 9 - I N F O R M A T I O N T E C H N O L O G Y 20 1 5 - 2 0 1 6 29 I T ( 9 0 1 9 ) Tr e n d M i c r o So l e S o u r c e vS h i e l d A n t i - V i r u s 5,500 5,500 30 F i r e ( 1 0 3 3 ) An g e l C i t y D a t a So l e S o u r c e Fi l e M a k e r P r o S y s t e m S u p p o r t 10,000 10,000 31 I T ( 9 0 1 9 ) So n i c w a l l Ma r k e t So n i c W a l l f i r e w a l l s ( P r o + T Z 1 9 0 f o r S C A D A ) , c o n t e n t fi l t e r i n g , S S L V P N s u p p o r t 3,000 3,000 32 I T ( 9 0 1 9 ) Sy m a n t e c Ma r k e t Sy m a n t e c E n t e r p r i s e V a u l t s u p p o r t ( C i t y ' s e m a i l a r c h i v i n g sy s t e m ) 5,000 5,000 33 I T ( 9 0 1 9 ) Sy m a n t e c Ma r k e t Sy m a n t e c E n d P o i n t ( a n t i v i r u s s u p p o r t & u p g r a d e s ) 4,500 4,500 34 L P - C u s t S e r v ( 7 1 0 0 ) It r o n So l e S o u r c e MV R S a n n u a l s u p p o r t 5,200 5,200 35 P o l i c e ( 1 0 3 1 ) W e b i p l e x So l e S o u r c e El e c t r o n i c S u b p o e n a M a n a g e m e n t S o f t w a r e * 4,100 4,100 36 P o l i c e ( 1 0 3 1 ) Ne t w o r k I n n o v a t i o n A s s o c i a t e s S o l e S o u r c e EO C S a t e l l i t e S e r v i c e ( C i v i l D e f e n s e ) 3,600 3,600 37 I T ( 9 0 1 9 ) Bl a c k b e r r y Ma r k e t Bl a c k b e r r y s e r v e r s u p p o r t - - 38 P o l i c e ( 1 0 3 1 ) In s i g h t P u b l i c S e c t o r Ma r k e t Sy m a n t e c M a i l / S p a m S e c u r i t y 3,600 3,600 39 L P - C u s t S e r v ( 7 1 0 0 ) Pi t n e y B o w e s So l e S o u r c e Ma i l i n g M a c h i n e S u p p o r t 3,200 3,200 40 P o l i c e ( 1 0 3 1 ) In s i g h t P u b l i c S e c t o r Ma r k e t Sy m a n t e c B a c k u p E x e c 2,500 5,000 41 P o l i c e ( 1 0 3 1 ) Ne t M o t i o n W i r e l e s s So l e S o u r c e Mo b i l i t y X E S e r v e r a n d 2 9 D e v i c e L i c e n s e s 2,000 2,000 42 I T ( 9 0 1 9 ) Cy b e r n e t i c s So l e S o u r c e SA N / V i r t u a l T a p e s D e v i c e s - 10,000 43 P o l i c e ( 1 0 3 1 ) Po w e r D e s i g n So l e S o u r c e UP S a n d F e r r u p s / R a d i o T o w e r s ( > C i v i l D e f e n s e ) 2,000 2,000 44 I T ( 9 0 1 9 ) Qu a n t u m So l e S o u r c e Ba c k u p t a p e l i b r a r y s u p p o r t 1,500 1,500 45 I T ( 9 0 1 9 ) Vm w a r e So l e S o u r c e Vm w a r e V i e w S u p p o r t 2,000 2,000 46 I T ( 9 0 1 9 ) Ti m e F o r c e So l e S o u r c e Ti m e M a n a g e m e n t S y s t e m S u p p o r t 1,000 1,000 47 L P - O p s ( 8 0 0 0 ) Tr i m a r k A s s o c i a t e s So l e S o u r c e Ye a r l y R i g C e r t i f i c a t i o n 3,500 3,500 48 L P - O p s ( 8 0 0 0 ) Kr o n o s So l e S o u r c e Te l e S t a f f S y s t e m S u p p o r t 7,500 7,500 49 P o l i c e ( 1 0 3 1 ) Kr o n o s So l e S o u r c e Te l e S t a f f S y s t e m S u p p o r t 7,500 7,500 50 F i r e ( 1 0 3 3 ) Kr o n o s So l e S o u r c e Te l e S t a f f S y s t e m S u p p o r t 8,500 8,500 51 P o l i c e ( 1 0 3 1 ) He w l e t t - P a c k a r d So l e S o u r c e PD N A S N e t w o r k S u p p o r t 1,200 1,200 52 I T ( 9 0 1 9 ) Zo h o C o r p So l e S o u r c e As s e t M a n a g e r S o f t w a r e S u p p o r t 1,000 1,000 53 P o l i c e ( 1 0 3 1 ) MD E , I n c . So l e S o u r c e AD O R E T r a i n i n g S o f t w a r e M a i n t e n a n c e / U p g r a d e s 700 700 54 I T ( 9 0 1 9 ) Sc r i p t L o g i c So l e S o u r c e Pr i v i l e g e d A u t h o r i t y S u p p o r t 750 750 55 P o l i c e ( 1 0 3 1 ) Ma n a g e d V i d e o S u p p o r t S o l e S o u r c e Pa n a s o n i c A r b i t r a t o r s ( M o t o r c y c l e V i d e o c a m e r a s ) 600 600 56 P o l i c e ( 1 0 3 1 ) Tr a i n i n g I n n o v a t i o n s , I n c . S o l e S o u r c e TM S ( T r a i n i n g ) S o f t w a r e S u p p o r t 600 600 57 I T ( 9 0 1 9 ) CD W Ma r k e t Ca b l e M a n a g e m e n t f o r S e r v e r R o o m 500 500 58 I T ( 9 0 1 9 ) Ex c l a i m e r So l e S o u r c e Ma i l U t i l i t i e s S u i t e - E m a i l D i s c l a i m e r 200 200 59 I T ( 9 0 1 9 ) Sh a r e d S q u a r e d So l e S o u r c e Sh a r e P o i n t S u p p o r t 25,000 60 L P - R P ( 9 2 0 0 ) St a n c i l So l e S o u r c e St a n c i l R e c o r d i n g M a i n t e n a n c e 650 650 61 L P - O p s ( 8 0 0 0 ) St a n c i l So l e S o u r c e St a n c i l R e c o r d i n g M a i n t e n a n c e 1,500 1,500 62 P o l i c e ( 1 0 3 1 ) Ve r s a t i l e I n f o r m a t i o n P r o d , I n c S o l e S o u r c e Pu m a S o f t w a r e M a i n t e n a n c e 3,500 63 I T ( 9 0 1 9 ) ES C h a t S o f t w a r e So l e S o u r c e ES C h a t M a i n t e n a n c e 1,500 64 I T ( 9 0 1 9 ) Zo h o C o r p So l e S o u r c e Pa s s w o r d M a n a g e r 5,000 65 I T ( 9 0 1 9 ) Zo h o C o r p So l e S o u r c e De s k t o p C e n t r a l 2,000 66 I T ( 9 0 1 9 ) Ca n o n So l e S o u r c e Ec o p y S o f t w a r e M a i n t e n a n c e 4,000 PY - O t h e r 29,000 733,800 $ 622,716 $ * A S S E T F O R F E I T U R E F U N D I N G Ac c o u n t N o . 5 6 5 2 1 0 - P r o f e s s i o n a l S e r v i c e s I T 4 of 5 PR O P O S E D BUDGET CI T Y O F V E R N O N FU N D 0 1 1 - G E N E R A L F U N D DE PA R T M E N T 9 0 1 9 - I N F O R M A T I O N T E C H N O L O G Y 20 1 5 - 2 0 1 6 FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 H e a l t h ( 1 0 6 0 ) De c a d e S o f t w a r e N/ A IT a s s i s t a n c e i n m a i n t a i n i n g E n v i s i o n C o n n e c t - - 2 H e a l t h - H a z M a t ( 6 0 6 0 ) De c a d e S o f t w a r e N/ A En v i s o n C o n n e c t t r a i n i n g - - 3 H e a l t h - H a z M a t ( 6 0 6 0 ) Ot h e r - T B D N/ A Ha z - M a t P r o g r a m m i n g S e r v i c e s / R e v e r s e 9 1 1 - - 4 I T ( 9 0 1 9 ) Ed e n / L a s e r f i c h e / U t i l i t y B i l l i n g / V m w a r e / M i c r o s o f t S y s t e m C u s t o m i z a t i o n s 100,000 100,000 100,000 $ 100,000 $ Ac c o u n t N o . 5 9 6 5 0 0 - T r a v e l FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) ED E N U s e r C o n f e r e n c e N/ A Tr a v e l E x p e n s e s 6,000 $ 6,000 $ 2 I T ( 9 0 1 9 ) Mi t e l T r a i n i n g N/ A Tr a v e l E x p e n s e s 3,500 3,500 3 I T ( 9 0 1 9 ) Tr i t e c h C o n f e r e n c e N/ A Tr a v e l E x p e n s e s 1,500 4 I T ( 9 0 1 9 ) Ad v a n c e d U t i l i t y C o n f e r e n c e N/ A Tr a v e l E x p e n s e s 1,500 9,500 $ 12,500 $ Ac c o u n t N o . 5 9 6 6 0 0 - B o o k s & P u b l i c a t i o n s FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) Am a z o n N/ A IT r e l a t e d b o o k s a n d t r a i n i n g m a t e r i a l s 2,000 $ 2,000 $ 2,000 $ 2,000 $ Ac c o u n t N o . 5 9 6 7 0 0 - T r a i n i n g FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 1 I T ( 9 0 1 9 ) Ne w H o r i z o n N/ A Te c h n i c a l T r a i n i n g 15,000 $ 15,000 $ 2 I T ( 9 0 1 9 ) Pl u r a l S i g h t N/ A Te c h n i c a l T r a i n i n g 2,500 $ 15,000 $ 17,500 $ Ac c o u n t N o . 8 6 0 0 0 0 - I T E q u i p m e n t & S o f t w a r e FY2015 FY2016 De p a r t m e n t Na m e Ty p e De s c r i p t i o n Budget Budget 946,770 $ 799,500 $ 5 of 5 PR O P O S E D BUDGET CI T Y O F V E R N O N Li g h t a n d P o w e r Ac c ou n t N o . 8 6 0 0 0 0 - I T E q u i p m e n t & S o f t w a r e Ac c o u n t N o . 8 6 0 0 0 0 - C a p i t a l O u t l a y s Eq u i p m e n t De t a i l e d Ve n d o r FY2015 FY2016 So f t w a r e De p a r t m e n t Ve n d o r De s c r i p t i o n Ty p e Budget Budget So f t w a r e I T ( 9 0 1 9 ) I n s i g h t Mi c r o s o f t E n t e r p r i s e A g r e e m e n t ( 3 y e a r s ) Ma r k e t 100,000 105,000 So f t w a r e I T ( 9 0 1 9 ) S h a r e d S q u a r e d S h a r e P o i n t I m p l e m e n t a t i o n Ma r k e t 75,000 75,000 Eq u i p m e n t I T ( 9 0 1 9 ) D e l l Se r v e r s Ma r k e t 40,000 40,000 So f t w a r e I T ( 9 0 1 9 ) N o b e l S y s t e m s C i t y G I S S y s t e m Ma r k e t 200,000 200,000 So f t w a r e LP - C u s t S e r v ( 7 1 0 0 ) Ad v a n c e d U t i l i t y U t i l i t y B i l l i n g S y s t e m U p g r a d e So l e S o u r c e 6 5 , 0 0 0 65,000 So f t w a r e LP - C u s t S e r v ( 7 1 0 0 ) Ad v a n c e d U t i l i t y U t i l i t y B i l l i n g S y s t e m A d d i t i o n a l L i c e n s e s So l e S o u r c e 6 7 , 5 0 0 67,500 Eq u i p m e n t LP - C u s t S e r v ( 7 1 0 0 ) De l l Ut i l i t y B i l l i n g S e r v e r U p g r a d e Ma r k e t 10,000 10,000 Eq u i p m e n t P o l i c e ( 1 0 3 1 ) C a n o n Co p i e r So l e S o u r c e - 27,500 Eq u i p m e n t Ci t y A t t o r n e y ( 1 0 0 5 ) Ca n o n Co p i e r So l e S o u r c e - 27,500 Eq u i p m e n t C i t y C l e r k ( 1 0 0 3 ) C a n o n Co p i e r So l e S o u r c e - 27,500 Eq u i p m e n t L P - O p s ( 8 0 0 0 ) D e l l Fi e l d L a p t o p Ma r k e t - 1,500 Eq u i p m e n t LP - S t a t i o n A ( 8 2 0 0 ) De l l 1 P r i n t e r / 5 C o m p u t e r s Ma r k e t - 9,000 So f t w a r e H R ( 1 0 2 6 ) N e o G o v Ap p l i c a n t T r a c k i n g S o f t w a r e Ma r k e t - 20,000 So f t w a r e I T ( 9 0 1 9 ) V m w a r e Di s a s t e r R e c o v e r y S y s t e m Ma r k e t - 50,000 1 of 2 PR O P O S E D BUDGET CI T Y O F V E R N O N Li g h t a n d P o w e r Ac c ou n t N o . 8 6 0 0 0 0 - I T E q u i p m e n t & S o f t w a r e Ac c o u n t N o . 8 6 0 0 0 0 - C a p i t a l O u t l a y s Eq u i p m e n t De t a i l e d Ve n d o r FY2015 FY2016 So f t w a r e De p a r t m e n t Ve n d o r De s c r i p t i o n Ty p e Budget Budget So f t w a r e I T ( 9 0 1 9 ) V M W a r e VM W a r e S o f t w a r e U p g r a d e So l e S o u r c e 3 5 , 0 0 0 . 0 0 $ - So f t w a r e I T ( 9 0 1 9 ) E C S I m a g i n g L a s e r f i c h e L i c e n s e f o r 6 0 a d d i t i o n a l u s e r s So l e S o u r c e 2 0 , 0 0 0 - Eq u i p m e n t P o l i c e ( 1 0 3 1 ) C r o s s p o i n t Vo i c e R e c o r d i n g S y s t e m R e p l a c e m e n t Ma r k e t 55,000 So f t w a r e I T ( 9 0 1 9 ) S o l a r W i n d Ne t w o r k M o n i t o r i n g S o f t w a r e Ma r k e t 25,000 - So f t w a r e P o l i c e ( 1 0 3 1 ) M a n a g e E n g i n e S o f t w a r e f o r p a s s w o r d p r o t e c t i o n / r e s e t So l e S o u r c e 2 5 , 0 0 0 - Eq u i p m e n t P o l i c e ( 1 0 3 1 ) D e l l Se r v e r s a n d s t o r a g e u p g r a d e Ma r k e t 15,000 - Eq u i p m e n t P o l i c e ( 1 0 3 1 ) T B D Tr i T e c h I Q A n a l y t i c s S o f t w a r e TB D 10,000 Eq u i p m e n t P o l i c e ( 1 0 3 1 ) T B D Po l i c e D e p a r t m e n t ' s p o r t i o n o f t h e c l o s e d c i r c u i t c a m e r a s y s t e m s e r v e r s u p g r a d e TB D 35,000 Eq u i p m e n t P o l i c e ( 1 0 3 1 ) T B D Mo b i l e C o m p u t e r T e r m i n a l f o r s e r g e a n t s ' p a t r o l v e h i c l e T B D 6,000 So f t w a r e L P - O p s ( 8 0 0 0 ) R I G CA I S O R I G S y s t e m U p g r a d e Ma r k e t 55,000 - Eq u i p m e n t F i r e ( 1 0 3 3 ) C a n o n Tw o C o p i e r s w i t h e C o p y So l e S o u r c e 5 5 , 0 0 0 - So f t w a r e F i n a n c e ( 1 0 0 4 ) T y l e r T e c h n o l o g i e s E d e n P e r m i t s / I n s p e c t i o n s a n d C o d e E n f o r c e m e n t M o d u l e s S o l e S o u r c e 1 0 4 , 2 7 0 $ 23,000 $ 946,770 $ 799,500 $ 2 of 2 PR O P O S E 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