2015-06-02 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, June 2, 2015, 9:00 a.m.
Council Chamber
4305 Santa Fe Avenue
Vernon, California
W. Michael McCormick, Mayor
William J. Davis, Mayor Pro-Tem
Luz Martinez, Council Member
Melissa Ybarra, Council Member
Yvette Woodruff-Perez, Council Member
CALL TO ORDER & FLAG SALUTE
CHANGES TO THE AGENDA
PUBLIC COMMENT - At this time the public is encouraged to address the City Council on any matter that
is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment
on matters which are on the posted agenda during City Council deliberation on those specific matters. If you
would like to comment concerning a matter that is noticed for a public hearing today, please wait until that
hearing is formally opened before making your comment.
PRESENTATIONS
1. The Police Department will conduct a presentation on the annual Drug Abuse Resistance
Education (D.A.R.E.) essay awards for the Vernon Elementary School students that participated
in the program.
2. Presentation by the Director of Human Resources on the City of Vernon College Volunteer
Internship Program.
3. Presentation by the Director of Human Resources on Succession Planning.
Regular City Council Meeting Agenda
June 2, 2015
Page 2 of 7
PUBLIC HEARINGS
4. Public comment on the adoption of the fiscal year 2015-2016 proposed City-wide Budget.
A Resolution of the City Council of the City of Vernon approving a budget for the fiscal year 2015-
2016.
Recommendation:
A. Find that adoption of the proposed resolution is exempt from the California Environmental
Quality Act (“CEQA”), because adoption of the budget is the creation of a government funding
mechanism or other government fiscal activity that does not involve any commitment to any
specific project which may result in a potentially significant physical impact on the environment
and is therefore not a “project” as defined under Section 15378(b)(4). Further, even if adoption
of the budget were considered a “project,” it would be exempt from CEQA review 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 approving the citywide balanced budget for fiscal year 2015-2016, with
estimated budgeted revenues and expenditures of $340,274,333.
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
5. Claim for Damages received on May 7, 2015 from Pacific Bell/ AT&T in the amount of $1,674.58.
Warrant Registers
6. Ratification of the following City Warrant Registers to record the following voided checks:
A. City Warrant Register No. 1422 to record voided Check No. 347264 in the amount of $150.00;
and
B. City Warrant Register No. 1423 to record voided Check No. 347354 in the amount of $225.00.
7. Approval of City Warrant Register No. 1425, totaling $577,690.77, which covers the period of May
12 through May 25, 2015 and consists of the following:
A. Ratification of wire transfers totaling $577,690.77; and
B. Ratification of the issuance of early checks totaling $357,468.37; and
C. Authorization to issue pending checks totaling $193,605.43.
Regular City Council Meeting Agenda
June 2, 2015
Page 3 of 7
8. Approval of Light & Power Warrant Register No. 390, totaling $4,715,022.43, which covers the
period of May 12 through May 25, 2015 and consists of the following:
A. Ratification of wire transfers totaling $4,677,234.27; and
B. Ratification of the issuance of early checks totaling $23,855.39; and
C. Authorization to issue pending checks totaling $13,932.77.
9. Approval of Gas Warrant Register No. 178, totaling $493,935.81, which covers the period of May
12 through May 25, 2015 and consists of the following:
A. Ratification of wire transfers totaling $478,902.84; and
B. Ratification of the issuance of early checks totaling $15,032.97.
City Administration Department
10. Council Conference Attendance Report to the 2015 California Contract Cities Association 56th
Municipal Seminar.
Recommendation
A. Receive and file the Council Conference Attendance Report.
11. Council Conference Attendance Report to the Southern California Association of Governments
Regional Conference and General Assembly.
Recommendation
A. Receive and file the Council Conference Attendance Report.
Fire Department
12. Activity Report for the period of May 1 through May 15, 2015, to be received and filed.
Police Department
13. Activity Log and Statistical Summary of Arrests and Activities for the period of May 1, through
May 15, 2015, to be received and filed.
/ / /
/ / /
/ / /
Regular City Council Meeting Agenda
June 2, 2015
Page 4 of 7
NEW BUSINESS
Gas and Electric Department
14. A Resolution of the City Council of the City of Vernon repealing Resolution No. 8927 and
authorizing the Director of Gas & Electric to buy, sell, and exchange emission reduction credits
and reclaim trading credits).
Recommendation:
A. Find that transactions involving Reclaim Trading Credits and Emission Reduction Credits 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
a significant effect on the environment, because such transactions do not have an impact; and
B. Repeal Resolution No. 8927 wherein the Acting City Clerk was granted authority to purchase, sell,
or exchange ERCs for the City with full power and authority to determine the nature and terms of
any such purchase. Ordinance No. 1200, passed in 2012, annulled Resolution No. 8927 making it
not legally valid; and
C. Authorize the Director of Vernon Gas & Electric, or his/her designee, to buy, sell and exchange
Emission Reduction Credits and Reclaim Trading Credits based on Vernon’s current Competitive
Bidding and Purchasing Ordinance.
Public Works, Water and Development Services Department
15. A Resolution of the City Council of the City of Vernon approving and authorizing the execution
of an agreement regarding release of deed restriction and joint escrow instructions with DP
Vernon, LLC and Bel Air Soto, LLC for the property located at 5001 S. Soto Street.
Recommendation:
A. Find that approval of the agreement regarding release of deed restriction 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 Agreement Regarding Release of Deed Restriction and Joint Escrow Instructions
with DP Vernon, LLC (DP Vernon) and Bel Air Soto, LLC (Bel Air Soto) for the property
located at 5001 S. Soto Street.
16. Accept the Quitclaim Deed (Regarding Electrical Easement) at 5001 Soto Street.
Recommendation:
A. Find that the acceptance of the proposed Quitclaim Deed is categorically exempt under the
California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section
15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect
on the environment; and
Regular City Council Meeting Agenda
June 2, 2015
Page 5 of 7
B. Accept the Quitclaim Deed and authorize the Mayor to execute said documents.
17. A Resolution of the City Council of the City of Vernon declaring a Phase II Water Supply
Shortage pursuant to section 25.104 of the Vernon Municipal Code.
Recommendation:
A. Find that declaring a Phase II Water Supply Shortage pursuant to Vernon Municipal Code § 25.104
is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) CEQA
Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have
an effect on the environment; and (b) Section 15307, because it is an action taken by a regulatory
agency to assure the “maintenance, restoration, or enhancement” of natural resources and includes
procedures to protect the environment; and
B. Adopt the resolution declaring a Phase II Water Supply Shortage pursuant to Vernon Municipal
Code Section 25.104.
18. Approval of Encroachment License No. 418 between the City of Vernon and Exide Technologies.
Recommendation:
A. Find that the approval of the Encroachment License Agreement is exempt under the California
Environmental Quality Act (“CEQA”), in accordance with (a) CEQA Guidelines Section
15061(b)(3), the general rule that CEQA only applies to projects which have the p otential for
causing a significant effect on the environment; and (b) CEQA Guidelines Section 15308, which
categorically exempts those actions taken by regulatory agencies, as authorized by state or local
ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment
where the regulatory process involves procedures for protection of the environment; and
B. Approve Encroachment License Agreement No. 418 between the City of Ve rnon and Exide
Technologies Inc.
19. Approval of Agreement between the Los Angeles Gateway Region Integrated Regional Water
Management Joint Powers Authority and the City of Vernon
Recommendation:
A. Find that approval of the proposed Agreement between the Los Angeles Gateway Region
Integrated Regional Water Management Joint Powers Authority (Gateway) and the City of Vernon
(hereinafter referred to as “Agreement”) for cost sharing for the installation of monitoring
equipment and monitoring pursuant to the Harbor Toxic Pollutants Total Maximum Daily Load
(TMDL) (also known as the Dominguez Channel and Greater Los Angeles and Long Beach Harbor
Waters Toxic Pollutants TMDL) 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. Authorize the City Administrator to execute the Agreement, between the Gateway and the City of
Vernon for cost sharing for the installation of monitoring equipment and monitoring pursuant to
the Harbor Toxic Pollutants TMDL. The City of Vernon’s proportional share of costs for the
installation of monitoring equipment and monitoring to be incurred in accordance with the cost
share formula in Exhibit A of this Agreement is for a not-to-exceed amount of $2,504.96 for the
Regular City Council Meeting Agenda
June 2, 2015
Page 6 of 7
first year and $1,067.00 per year for the second and third year. The term of this Agreement
commences July 1, 2015 through June 30, 2018.
20. Approval of a Fire Lane Easement at 3200 Washington Boulevard from Every Bear Investments
LLC.
Recommendation:
A. Find that the acceptance of the proposed Fire Lane Easement is categorically exempt under the
California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section
15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect
on the environment; and
B. Accept the Fire Lane Easement and authorize the Mayor to execute said documents.
ORDINANCES
21. Ordinance No. 1229 - An Ordinance of the City Council of the City of Vernon adding Article XVI
to Chapter 24 of the Vernon Municipal Code relating to expedited permitting procedures for small
residential rooftop solar systems. (first reading)
Recommendation:
A. Find that the adoption of an ordinance related to an expedited permitting procedure for small
residential rooftop solar systems 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. Approve the first reading of an ordinance Related to an Expedited Permitting Procedure for Small
Residential Rooftop Solar Systems.
ORAL REPORTS
22. City Administrator Reports – brief reports on activities and other brief announcements by the City
Administrator and Department Heads.
23. City Council Reports – brief report on activities, announcements, or directives to staff.
/ / /
/ / /
/ / /
/ / /
Regular City Council Meeting Agenda
June 2, 2015
Page 7 of 7
CLOSED SESSION
24. CONFERENCE WITH REAL ESTATE NEGOTIATIONS
Government Code Section 54956.8
Property: 3200 Fruitland Avenue, Vernon, California
Agency Negotiator: Mark Whitworth, City Administrator/Alex Kung, Economic Development Manager
Negotiating Party: PI Fruitland, LLC
Under Negotiation: Price and Terms of Assignment and Assumption of Purchase and Sale Agreement.
25. CONFERENCE WITH REAL ESTATE NEGOTIATIONS
Government Code Section 54956.8
Property: 3200 Fruitland Avenue, Vernon, California
Agency Negotiator: Mark Whitworth, City Administrator/Alex Kung, Economic Development Manager
Negotiating Party: Pechiney Cast Plate, Inc.
Under Negotiation: Price and Terms of Second Amendment Agreement
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 28th day of May 2015.
By: ________________________________
Maria E. Ayala
City Clerk
RECEIVED
MAY 2 7 Zl15
CITY CLERI('S OFFICE
DATE:
TO:
FROM:
RE:
RECEIVED
APR O 2 2DI5
STAFF REPORT
VERNON POLIGE DEPARTMENT
June 2,2015
Honorable Mayor and Gity Council
Daniel Calleros, Police Chief W
Drug Abuse Resistance Education Program Essay Awards
CITY ADMINIS ON
Recommendation
It is recommended that the City Council present the annual Drug Abuse Resistance
Education (D.A.R.E.) essay awards for the students of Vernon Elementary School.
Backqround
The Vernon Police Department (VPD) has completed the annual D.A.R.E. program for
the fifth grade students of Vernon Elementary School. The D.A.R.E. program is a highly
acclaimed program that provides children with the skills they need to avoid involvement
in drugs, gangs, and violence. D.A.R.E. is a police officer-led series of classroom
lessons that teaches children from kindergarten through 12th grade, how to resist peer
pressure and live productive drug and violence free lives.
ln addition to classroom lessons, students also participate in an essay contest.
D.A.R.E. Officer Alexy Escobedo along with the evaluation committee reviewed the
submitted essays and selected the top three candidates for each class. The PD would
like to honor the top candidates of both fifth grade classrooms and present them with a
recognition plaque.
Fiscal lmpact
Funds for the D.A.R.E recognition plaques have been included in the 2014-2015 fiscal
year budget.
4305 Santa Fe Avenue
Vernon, CA 90058
(323) s83-881 l
NOTICE OF PUBLIC HEARING
The City Council of the City of Vernon will conduct one (l) Public Hearing, which you may
attend.
PLACE:Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
Tuesday, June 2,2015 at 9:00 a.m.
(or as soon thereafter as the matter can be heard)
Consider Adoption of the Fiscal Year 2015-2016 proposed City-
Wide Budget.
All invited parties are invited to be present and to submit statements
orally or in writing before or during the meeting
Subject documents are available for inspection by the public at the
Vernon City Hall, City Clerk Deoartment,4305 Santa Fe Avenue,
Vernon, Califomia 90058, Monday thru Thursday,T:00 a.m. to 5:30
p.m. and on the City's website at:
Staff plans to recommend that the Vernon City Council determine
that the proposals will not have a significant effect on the
environment and are exempt from the California Environmental
Quality Act (CEQA). The conditions imposed on the conditional use
permit are designed to protect the environment, public health, safety
and general welfare.
DATE & TIME:
SUBJECT:
REQUEST:
REVIEW OF THE
FILE:
PROPOSED CEQA
FINDING:
If you desire to challenge the actions taken by the City Council or any portion thereof in
court, you may be limited to raising only those issues you or someone else raised at the hearings
described in this notice or in written correspondence delivered to the City of Vernon at, or prior
to, the meeting.
The hearings may be continued or adjourned or cancelled and rescheduled to a stated
time and place without further notice of the public hearing.
City of Vernon
Dated:
STAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
June 2,2015
Adoption of the Citywide Budget for Fiscal Year 2015-2016
Recommendations
A. Find that adoption of the resolution proposed in this staff report is exempt from the
California Environmental Quality Act (CEQA), because adoption of the budget is the
creation of a govemment funding mechanism or other government fiscal activity that
does not involve any commitment to any specific project which may result in a
potentially significant physical impact on the environment and is therefore not a "project"
as defined under Section 15378(b)(4). Further, even if adoption of the budget were
considered a "project," it would be exempt from CEQA review in accordance with
Section 15061(bX3), the general rule that CEQA only applies to projects that may have a
significant effect on the environment; and
B. Adopt a resolution approving the citywide balanced budget for fiscal year 2015-2016,
with estimated budgeted revenues and expenditures of $340,274,333.
Background
On May 5tr and May 19ft, 2015, City Department Heads presented the proposed fiscal year 2Ol5-
2016 budgets for their respective departments to the City Council.
The presentations included, among other things, organizational charts, expenditure (and revenue,
where applicable) comparisons to prior years, staffing level comparisons to prior years, any new
positions proposed to be created and filled in fiscal year 2015-2016, any changes to existing
positions (i.e. increasing from part-time to full-time), and capital expenditures (where
applicable).
Page 1 of2
Proposed Staffins Chanses
Since fiscal year 2007-2008, through layoffs and early retirements that occurred as a result of the
economic recession, as well as some nafural attrition, the City's workforce has decreased by
approximately 2I%o, going from approximately 322 employees in 2007-2008 to approximately
255 currently. One department experienced a42.5%o reduction during this eight-year period.
As staff continues citywide succession planning efforts and its commitment to maximizing
organizational efficiencies, a need for several new classifications and increased staffing levels in
certain departments have been identified and included in the proposed budget for fiscal year
2015-2016. In an attempt to balance these needs against the financial constraints of the proposed
budget, a number of positions are proposed to start mid-fiscal year and/or to be filled on a part-
time basis.
Attached herewith as Attachment 1 is a schedule reflecting all additional personnel and related
costs requested as part of the proposed citywide budget for fiscal year 2015-2016. Nearly all
position allocations were explained and justified by the respective Department Heads during
their individual department presentations. A few additional personnel related requests will be
presented at the June 2, 2015 meeting prior to the public hearing for the proposed budget.
ns
In addition to the adjustments reflecting the aforementioned personnel related requests, since the
initial Department Head presentations, staff also made a few corrective adjustments to the
proposed budget as outlined in Attachment 2. These include: (1) the realignment of Gas &
Electric/Light & Power's investment income based on clarifications from the City' financial
advisor regarding the classification of interest rate swap payments; (2) the exclusion of inter-
department billings from the Fiber Optics revenue; (3) a minor inflationary increase to the parcel
tax revenue and the corresponding general fund transfer; and (4) a typographical correction to the
Gas & Electric solar rebate. Efforts to further improve operational efficiencies and control costs
will continue throughout fiscal year 2015-2016.
Attachment(s)
l. Request for Additional Personnel - Cost Summary by Department
2. Summary of Adjustments to Proposed Budget Since Initial Department Presentations
Page2 of2
ATTACHMENT 1
City of Vernon
2015-2016 Budget
Request for Additional Personnel - Cost Summary by Department ?",vtsed 5/28/m15)
$ 4,021 c17 24,126 $ s,615 $350 $ 6,720
Human Reaources Totalt
011 1048 - MuniciDal Housinq Facilities Maintenance Worker FT Y $ 3,830 916 1 $ 22,978 $ 5,348 $333$ 13,440 $ 42,099
E
$ 36,811
$ 36,811
Human Resoures Assistant FT
1 - New Positions
011 1026 - Human Resources
011 lo48-MuniciDalHousinq PublicHousingPropertyCoordinator FT Y $ 4,221 c16 3 $ 25,329 $ 5,895 $367$ 13,440 $ 45,031
Engineering Aide $ 4,887 s21 1 $ 10,000 $-$765 $- $ 10.765011 1043-StreetOperations
020 1084 - Water Water Maintenance Worker FT $ 4,021 s17 1 $ 48,257 $ 11,231 $ 700 $ 13,440 $ 73,628
4 - New Posilions Community Services Totalg
290 S
I 171,522
- $ 27,905011 1031 - Police PoliceoffcerCorDoralProaram $ 20,000 $ 7,615 $
011 1031 - Police vemoncommunitvserviceoffcer PT $ 17,000 $ - $ 1'301 $ - $ 18,301
01'l 103'l - Police
011 1033 - Fire
Police Ofiicer Y $7,22't po25 5 $ 43,325 $ '16,497 $ 628 $ 6,990 $ 67,440
Pollce Totals
Fir rghter FT Y $5,940 125 I $ 35,639 $ 13,570 $ 517
s17 S 6,600 $ 56,326
FT
2 - New Positions $ 113,646
011 1033-Fire Fireliohter FT Y $ 5,940 125 r $ 35,639 $ 13,570 $
011 1033-Fire Firefiqhter FT Y $ 5,940 125 1 $ 35,639 $ 13,570 $517 $6,600 $ 56,326
011 1033-Fire AdministraliveBattalionchief{a} FT Y Y $11,589 fm38 1 $ 30,106 $ 11,463 $ 437 $- $ 42,006
0't 'l 1033 - Fire
011 '1060 - Health
011 9019 - lnformation Technology
055 9000 - L&P Administration
Assistanl Fire Marshal FT
4 - New Positions
Environmental Specialist FT
1 - New Posilions
Senior Administrative Assistant {l)) FT
1 - New Posifrons
Account Clerk
Y $ 7,962 m29 3 $ 47,772 $ 18,190 $ 693 $ 6,600 $ 73,255
$ 5,658 924
$ 3,962 517
33,946 S
Flre Totals
7.900 $ 492 $
Health Totals
47,544 $ '11,065 $ 689 $
lnfomaton Technology Totals
6,720
13,440
FT $ 3,423 514 r $ 41,076 $ 9,560 $596$ 13,440 $ 64,672
055 gloo-L&PEngineering ElectricalEngineers{a) FT Y $ 8,360 i31 2 $ 13,464 $ 3,134 $195 $- $ 16,793
O55glgq-L&PEngineering EleclicalEngineers FT Y $7,962 i31 I $ 47,770$ 11,110$ 693$ 6,900 $ 66,481
056 5600 - Gas Gas Systems Specialist FT
4 - New Posifions
(a) - ReallocalioN ere poslllon Eorlankotion or Equesb to @nwn part-llre positions to tull-lire stalus Only
in@rentd @sts arc roporiod
(b) - Salori6 and benofts will b€ ell@tod betwsn Ood 9O'19 - lT (50%) 8nd Dept 1023 - indusrdal dewloprcnr (50%)
$ 7,582 i30 1 $ 90,985 $ 2t,176 $ 1,319 $ 13,800 $ 127,200
Llght and Powor Totals
Total Cost of Proposed Additions
JeQlnL@nl*m15:2:6PM Pageldl
Real- Mid-Year lvlonthly
FTE location Hire
Benefits
Annual Base
PERS Ta xes
ATTACHMENT 2
SUMi'IARY OF ADJUSTMENTS TO PROPOSED BUDGET FOR FY2O,I5.2O16
Cily Attorney 04. BENEFITS (321,886) $(321,886) $
Gov City Clelk 04. BENEFITS (139,691) I (139,691) S
Cily Counol Comm Prom, and CilyAdmin 04. BENEFITS (243,372) $\243,372) S
Gov Finance
Gov Financ€
(971,635) $
(387,85s) $
(971 63s) $
(387,85s) $
$
$
$
Gov FiJe
Gov Frr€
Gov Fke
Gov HeaIh
Gov Heatth
03 - SALARIES
04. BENEFITS
O5 - SUPPLIES/SERVICES
(10,847,594) S
15,226,732) S
(1,098,590) S
(990,476) $
(335,5E2) $
(503,470) S
(8s5,682) I
(10,Ee5,366) q (47,72)
(5,2s2,214) $ 125,4E2)
(1,096,590) I
(990,478) $
(335,s82) S
(503,470) S
(855,682) $
lnduslrial Development 04 . BENEFITS (108,904) $(106,904) $
Gov
Gov
lnformalion Technology
lnformalion Technology
04. BENEFITS
05. SUPPLIES/SERVICES
s
$
(150,826) S 050,825) $
(1,283,674) S (1,2E3,674) I
Gov Polrc€
03. SALARIES
04. BENEFITS
05. SUPPLIES/SERVICES
(6,309,336) $ (6,309,336) $
(3,0E9,395) I (3,089,395) $
(194,Es5) I (494,855) $
Gov
Gov
Gov
Gov
02. REVENUES
03- SALARIES
04. BENEFITS
05. SUPPLIES/SERVICES
16,811,87s $ 16,811,875 S
(3,309,067) $ (3,309,067) I
(1,312,521) $ (1,312,s21) $
(14,299,110) $ (14,299,110) $
$
s
s
s
Bus
Bus
Aus
Bus
Vemon Gas & Eledric
Vemon Gas & Eleclric
Vehon Gas & Elecldc
Vsrnon Gas A Aednc
02. REVENUES
03 - SALARIES
(N - BENEFITS
O5 . SUPPLIES/SERVICES
221.233.031 $ 221.456.3.14 I
(s,21s,s17) $ (5,207,995) $
(1,654,222) $ (1,54,+,945) $
(212,306,61E) S (212,386,618) I
$
$
$
$
223,3',14
37,522
9,2n
02. REVENUES
03. SALARIES
04 - BENEFITS
()5, SUPPLIES/SERVICES
8,493,000 $ E,?r93,000 $
(1,329,075) $ (1,329,075) S
(545,866) E (s45,666) I
(5,562,050) S (5,562,050) $
$
$
$
$
1ol1
Gov Human Resources
Gov Human Resources
03 - SALARIES
04 - BENEFITS
RESOI,UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE F]SCAI YEAR
2015 - 20]-6
WHEREAS, on 'June !7, 2074, the City Council of tshe Citsy of
vernon adopted Resolution No. 2014-32 approving a budget for the fiscal
year 2014-2015; and
WHEREAS. the City Council of the City of Vernon wishes to
establish a new budget to antlcipate the requiremenls for fiscal year
2015-2016 for the different departments of the Citsy of Vernon; and
WHEREAS, on May 5Eh and May l-gth, 2015, City Department Heads
presented to the City Council tshe proposed budgets for their respective
departsments for FiscaL Year 20!5-2015; and
WHEREAS, the expenditures proposed in the budgets are well
under the limit.ations imposed pursuant to t.he Gann Initiatsive for
Fiscal year 20!4-2015 and the like1y even higher Gann limiE for Fiscal
Year 20!5-2015; and
WHEREAS, the budget maintains the proper balance between
revenues and expendilures. and establishes $re1I thought out priorities;
and
WHEREAS, approval of the budget is in the public interest.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recitals are Erue and correct.
SECTION 2:The City council of the City of Vernon finds
that this action is exempt under the California Environmental oualiEy
Act (CEQA) , because adoption of the budgeE is the creat.ion of a
government funding mechanism or other government fiscal activity that
does not involve any commitment to any specific project which may
resul-t in a potentially signlficant physical impacts on the environment
and is therefore not a "project,' as defined under Section 15378(b) (4).
Further, even if adoption of the budget were considered a .,project,,, it
would be exempt from CEQA review, in accordance with Seclion
15051(b) (3), the general rule thaE CEQA only applies to projecEs that
may have a significant effect on the environment.
SECTION 3:The City Council of the City of Vernon hereby
approves the budget as set, forth in Exhibit A, attached hereto and
incorporated by reference, to anEicipate the requirements for fiscal
year 2015-2015 for the different departmentss of t.he City of Vernon.
SECTION 4:The anticipated revenues for the fiscal year
2015-20L6 are seE forth in Exhibit B, altached hereto and incorporated
by reference.
SECTION 5: The City Council of Ehe City of Vernon hereby
finds and determines t.hat certain items provided for in individual
department budgets are in the nature of community promotion and
education, and the CiEy Council- of the City of Vernon further finds and
determines that the same are in the best interesEs of the City of
Vernon, and necessary for the further devel-opment of the Citsy and
constitute a reasonable expendit.ure of public funds.
SECTION 5: The Cit.y Clerk, or
City of vernon is hereby direct.ed to file
each exhibit) with the County Auditor of
the following address, within sixty (50)
Deputy City Clerk, of the
this Resolution (a1ong with
Los Angeles County, located at
days af ter ,Ju1y 1-, 20L5 :
County of Los Angeles
Office of Auditor/ ConErol l-er
HaII of Administration
500 West Temple StreeE
Los Angeles, CA 90012
SECTION 7; The City C1erk, or Deputy City C1erk, of the City
of Vernon sha1l certify to the passage, approval and adoption of t.his
resol-ut.ion, and the City Clerk, or Deputy City C1erk, of the City of
Vernon sha1l cause t.his resolution and the City Clerk's, or Deputy City
Clerk's, certification to be entered in t.he File of Resolutsions of the
Council of this City.
APPROVED AND ADOPTED this 16th day of ,June, 2015
Name:
Title:Mayor / Mayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Brian B)run, Deputy
3
Attorney
STATE OF CALIFORNIA )
) ss
COI]NTY OF LOS ANGELES )
T,, Citsy Clerk / Deputy City C1erk of the City
of Vernon, do hereby certify that Ehe foregoing Resolution. being
Resolution No. , was duly passed, approved and adopted by the
City Council of t.he City of Vernon at a regular meeting of the City
Council duly held on Tuesday, June LO, 20L5, and thereaf t.er was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Execut.ed this day of ,fune, 2015, at. Vernon, California.
City Clerk / Deputy City Clerk
( SEAL )
4
EXIIIBIT A
SUPPLIES' CAPITAL
DEPARTuEIIT SALARIES BENEFTTS SERVICES oUTLAY TOTAL
-$
CITY OF VERNON
EXPENOITURE BUDGET
2015-2016
s 128,745 $ 74,604 $
628,980 168,768
355,964 139,691
292,159
1,452,811
623,655
2,182,863
509,22',1
220,335
1,709,395
799,500 2,708,583
CITY COUNCIL
CITY AOMINISTRATION
CITY CLERK
FINANCE
TREASURER
PURCHASING
HUI\,iAN RESOURCE
INFORMATION TECHNOLOGY
RISK MANAGEMENT
SUA-TOTAL AOI/lIN
HEALTH/ENVIRONMENTAL CTRL
HEALTH . SOLID WASTE
SUB.TOTAL HEALTH
POLICE
CITY ATTORNEY
FIRE
CIVIL DEFENSE
SUB.TOTAL SAFETY
ADMIN-ENGR.PLANNING
BUILOING DEPARTMENT
STREET LIGHTING
PUBLICWORKS
INOUSTRIAL DEVELOPMENT
cot\4MUNtw PRot\roloN
CIry GARAGE
CITY WAREHOUSE
CITYHOUSING
CITY BUILDINGS
SUB.TOTAL COMM SER
TOTAL GENERAL FUND
88,810 S
655,063
128,000
4€8,257
359,r35
124,243
503,470
474,583
154,457 1,540,149
142,96 7,500
90,812 5,280
855,682 350,24:|
150.826 1,283,674
765,m1 254,86 104,162
3.063,377 1,777,126
3,089,395
4,058,719 799,500 9,G0S,022
1,133,659
i 17,043 37,732 324,360 479,135
882,304 301,968 42a,522 - 1,612,794
6,309,336
615,872
'10,754,224
17,679,132
464,265
498,927
1,337,729
314,178
321,886 531,800 1,469,558
5,219,614 798,050 244,500 17,016,388
494,855 52,000 9,945,586
:_ ___?!!?9L 86,s00 341 ,700
2,079,905 343,000 24,771,2328,530,895
306,34s
240,457
125,732
148,719
m4,634
s15,M1
108,904
156,158
101,099
60,669
5,600
239,2fi
1,122,160
29,350
2,170,000
219,000
11,700
159,750
518,584
942,811
6,158,200 9,133,730
452,432
2,170,000
681,503
353,256
525,000 871,151
33s 612 126.201 750,050 310.000 r.521'863
3,623,215 1,421,125 4,7i7,1ffi 5,993,200 16,745,330
t ?t ?ri8 3sn t fi.'t31.711 3 11.274.61)6 3 8.175,700 t 56,830'378
EXHIBIT'A'Page 1 ol 2
\
CITY OF VERNON
EXPENDITURE BUDGET
2015-20',t6
SUPPLIES/ CAPITAL
DEPARTMENT SALARIES AENEFITS SERVICES OUTLAY TOTAL
TOTAL GENERAL FUI{D
RDA OAL|GATION RETIREMENT FUND
HAZARDOUS WASTE FUNO
PARCEL TAX FUND
UTILTTIES
WATER FUND
WATER OPERATIONS
RECYCLED WATER
SUB.TOTAL WATER
LIGHT 8 POWER
FIELD OPERATIONS
SYSTEM DISPATCH
STATION A
TMNS/DISTRIBUTION
BUILOING I\,IAINTENANCE
CUSTOMER SERVICE
ADMINISTMTION
ELECTRICAL ENGINEERING
RESOURCE MANAGEMENT
ENERGY MANAGEMENT
SUB.TOTAL L 8 P
GAS
FIBEROPTICS
TOTAL UTILITIES
GRAND TOTAI
t 25,2r18,35E J 12,'t31,711 3 11,274,606 t 8,.t75,700 $ 56,8:t0,378
6.O25,107 6,025,707
249,316 350,000 7E.t,249
t'1,791,000
66,213 115,720
1'1,791.(x)0
1,329,075 545,866 5,396,550 2,517,000 9,788,491
165,500 155.500
545,866 5,562,050 2517,0@ 9,95it,99.t1,329,075
613,625
1,268,431
119,626
190,012
340,938
41,332
33',1,572
503,739
137,207
6,911,487
90,011
111,500
73,711,950
217,000
72,'tOO
13,000
550,351
13,435,000
1,353,009
2,113,108
370,265
6,911,487
103,011
413,058
75,324,943
14,625,218
105,468,513
215,775 85,783
782,531 280,111
755,815 262,153 172,2fi
240,348 105,426,187
46,582 14,624 731,500 792.706
4,604,363 1,456,101
530,024 175,05s
18,127,43
44,398,414
14,287,451
670.000
208,475,318
15,773,493
73,608 13,789 350,800 195,m0 6,13,197
6,537,070 2,190,811 234,448,667 17,669,451 264,845,999
s 32,0u,7u $ 14,3EE,738 r 2glflllgl l____?!,1-g!,1_l-1 _!_-!19,311,1!3
EXHIBIT'A'Page 2 of 2
EXHIBIT B
CITY OF VERNON
ESrlMATED REVENUES
201$,2016
GOVERNMENTAL FUNO TYPE
GENERAL F/201 6
4OO11O SECUREDPROPERryTAX-CURRENT
4OO21O PRIORYEARSECURED
4OO31O REAL PROPERry TMNSFER TAX
40031 1 BNSF
4OO5OO PROPERTY TAX.INTEREST & PENALTIES
40061O PROP "A'FUNDS
400630 PROP "C'FUNOS
4OO7OO HOMEOWNERS'PROPERTYTAxEXEMPTION
4OO82O PUBLIC SAFETY AUGMENTATION FUND
4O1OOO UTILIry USERS TAX
4O12OO SALES ANO USE TAx
401600 ADMINISTRATIVE FEES. 582557401650 STATE FEE - S81186
4101OO BUSINESSLICENSES
410210 BUILDINGPERMITS
410211 FIRE PERMIT FEES
410212 ALARM PERMITS
41O24O PUBLIC HEALTH PERMITS
410250 HEALTH PERMIT LATE FEES
410270 FILMING PERMITS
410271 SPECIAL EVENT PERMIT FEES
410280 CONDITIONAL USE PERMITS
410290 ISSUANCE FEE
41O3OO FRANCHISES AND AGREEMENTS
410310 SOLID WASTE FRANCHISE FEES
41O32O SOLID WASTE FMNCHISE LATE FEES
410330 FRANCHISE FEES, PRIOR YEARS
410430 ANNUAL BUSINESS FIRE INSPECTION
410440 FIRE PREVENTION FEES / BUILDING
410450 FIRE CODE CONSTRUCTION PERMITS
410460 ANNUAL BUSINESS FIRE RE]NSPECITON410470 FIVE YEAR SPRINKLER SYSTEM TESTING
410480 FALSE ALARM FEES
410490 FIRE EXTINGUISHER TMINING
42O1OO VEHICLE CODE FINES
420110 OTHER VEHICLE FINES
420120 DUI EMERGENCY RESPONSE
420130 VEHICLE INSPECTION FEE
420510 PARKINGCITATIONS
420515 FMNCHISE TOWING FEES
420520 COMMUNITY SERVICES INCOME
420525 IMPOUNDEO VEHICLE RELEASE FEES
420530 DUI VEHICLE RELEASE FEES420535 REPOSSESSED VEHICLE RELEASE FEE430110 INVESTMENTINCOME
43,1OOO RENTS
4401OO GRANT REVENUE
441014 OVERTIMEREIMBURSEMENTREVENUE
441015 TASK FORCE REIMBURSEMENT REVENUE
442001 MOTOR VEHICLE IN.LIEU TAX
4501 1O FIRE SERVICE450120 ENGINEERINGINSPECTIONFEES
459030 GROUP MEOICAL REVENUE
461 1OO MISCELLANEOUS AND PENALTIES466000 P.O.S.T. REIMBURSEMENT466200 PLAN CHECK FEES
466220 GREEN BUILDING STANDAROS FEE466230 ANNUAL FEE466600 COPIES AND PUBLICATIONS
466900 MISCELLANEOUS
3,102,785
1,040
49,939
707,472
15,606
1,622
1,189
20,288
1,622
2,000,000
5,077,000
(34,ooo)
800
5,800,000
495,000
27,540
41,500
960,557
11,577
12,000
1,000
13,000
20,000
'140,000
1,000,000
5,000
20,000
370,000
40,000
10,000
15,000
7,000
52,000
500
60,000
6'1,200
2,040
4,500
'12,000
30,000
70,000
30,000
2,000
300
15,000
462,000
3,684,321
10,000
25,000
8,01 1
24,480
70,000
175,285
23,000
8,000
285,000
3,000
1,000
11,612
11,210
EXHIBIT "8"Page 1 of 2
CITY OF VERNON
ESTIMATED REVENUES
201 5-201 6
GOVERNMENTAL FUND TYPE
GENERAL
467000 STRIKETEAMREIMBURSEMENT
4671OO EMS REIMBURSEMENT
468400 VARIANCES
499700 CREDIT FOR GAMGE WORK ORDERS
600910 OTHER INCOME
630055 LIGHT AND POWER IN-LIEU TAX
67001O SALE OF CAPITAL ASSETS
6901OO TRANSFER IN - FROM OTHER FUNDS
SUB.TOTAL REVENUE ITEMS
SPECIAL REVENUE:
407500 GAS TAX 2'103
407600 GAS TAX 2106
407700 GAS TAX 2107
407800 GAS TAX 2107.5
SUB.TOTAL GAS TAX
TOTAL GENERAL FUNO
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
095 PARCEL TAX REVENUES
SUB.TOTAL SPECIAL FUNDS
FIDUCIARY FUND
O22 RDATAX INCREMENT
SUB-TOTAL FIDUCIARY FUND
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES
WATER DEPARTMENT
O2O WATER. REVENUES
LIGHTAND POWER
055 LIGHTAND POWER. REVENUES
055 LIGHT AND POWER. RESERVES APPLIED
FIBER.OPTICS
057 FIBER.OPTICS.REVENUES
GAS UTILITY
056 GAS. REVENUES
SUB-TOTAL ENTERPRISE FUNOS
GRAND TOTAL ALL FUNDS
75,000
1 02,000
8,000
350,000
6,000
4,431 ,800
1,300,500
25,422,425
i s6,77'.1,721
1,930
5,656
1,085
767
9,438
56,781,1 59
560,000
11,791,000
r 2,351 ,000
75,157,866
9,968,491
't 95,856,445
13,191 ,631
605,000
45,494,900
265,1 1 6,467
$ 340,274,333
EXHIBIT "B'Page 2 of 2
RECETVED
MAY 2 ? 2015
CITY CLERKS OFTICE
STAFF REPORT
FI NAN C E/TREASU RY D E PARTM E NT
RECEIVED
MAY 2 7 2015
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
May 27,2015
Honorable Mayor and City Council -
William Fox, Finance Direc ,o, Nit
Ratification of the City Warrant Registers for City Council Agenda of
June 2,2015
It is recommended that the ratification of the following warrant registers to record the following voided checks be considercd
at the City Council meeting of June 2, 2015.
'L City Warrant Register No. 1422 to record voided Check No. 347264 in the amount of $'150.00 issued 041211151o
Zarate, Anthony.
2. City Warrant Register No. '1423 to record voided Check No. 347354 in the amount of $225.00 issued 05/05/15 to
Alexander Kung.
CITY OF VERNON
City of Vernon
4305 Santa Fe Ave
Vernon, CA90058
(323) 583-8811
pAY One Hundred Fifty Dollars and No Cents
ACCOUNTS PAYABLE CHECK
PAYABLE THROUGH
EAST WEST BANK
2O9O HUNTINGTON DR . 2ND FLOOR
SAN MARINO, CA 9'108
TO THE
ORDER
OF
ZARATE, ANTHONY
501 NORTH 4TH STREET #235
MONTEBELLO, CA 90640
Vision Benefits: A. Zarate
Slot ra+nl
o3t24t2015
150.00
PLEASE DETACH BEFORE DEPOSITING
flro:lL ? 2BLrr' !: ] e ?O ?O l8 lr: 8O lE 2 ?8 ilrr!
NO. 347264
DATF P O NT'MBFR
032415
\/o rA tl'l t UC I\'Zden
0.0(150.00
CITY OF VERNON ACCOUNTS PAYABLE CHECK NO. 347354
INVOICE NUMBER DATE P O NUMBER DESCRIPTION
o41415
\roid cl)
o4t14t2015
Td!,nl
Vision Benefits: Child
el5| ,q'+hA-
0.00 225.O0
225.00
PLEASE DETACH BEFORE DEPOSITING
City of Vernon
4305 Santa FeAve
Vernon, CA90058
(323) s83-8811
PAY Two Hundred Twenty Five Dollars and No Cents
PAYAELE THROUGH
EAST WEST EANK
2O9O HUNTINGTON OR ,2ND FLOOR
SAN MARINO, CA O1I08
TO THE
ORDER
OF
ALEXANDER KUNG
1159 HUNTINGTON DRIVE UNIT B
SOUTH PASADENA, CA 91030
rrto !lL ? !l SLrrr r: I e 20 ?o l8 tr: 8o lB 2 ?g lrr.
REGEE
MAY 2 7 2015
CITY CLERi('S OFFICE
FROM:
RE:
RECHIVED
MAY 2 7 2015
CITY ADMINISTRATIONSTAFF REPORT
FI NAN GE/TREAS U RY DEPARTM ENT
May 27,2015
Honorable Mayor and City Council
William Fox, Finance Direc rorilVt
City Warrant Register for City Council Agenda of June 2,2015
It is recommended that the attached City Warrant Register No. 1425 be approved at the City Council meeting of
June 2, 2015.
City Warrant Register No. 1425 totals $1,128,764.57, and covers claims and demands presented during the
period of May 12 through May 25, 2015, drawn, or to be drawn, from East West Bank.
The following list details the components of City Warrant Register No. 1425:
1. Ratification of wire transfers totaling $577,690.77;
2. Ratification of the issuance of early checks totaling $357,468.37; and
3. Authorization to issue pending checks totaling $193,605.43.
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availabili$ 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:
Ptinled: 5127 1201 5 8:43:1 sAM Page 2 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
WIRES
VENOOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
CONSTRUCTION VICTOR PALOS
DEVE
MAYER BROWN LLP
EAST WEST BANK
CENTRAL BASIN MWD 020.'1084.500130
020.'1085.500130
0't l .1049.900000
011 .'1002.596200
011.1033.590000
01'1.'l033.520000
011.9019.520010
011 .9019.520010
011.9019.520010
011 .90'19.520010
011.90'19.520010
011.104'l.596550
01'1.'1043.596550
011 .'1049.520000
011.1041.520000
011 .'1031 .596500
011 .'1031 .596550
011.1031.596700
011.1031.596700
Capacity Charge
Capacity Charge
Office Reconfiguration
lndependent Reform Monitor
Parts for Repairs
Supplies
Compuler Supplies
Computer Supplies
Supplies
Supplies
Supplies
Member Dues
Subscription
Supplies
Supplies
Airlare
Member Dues
Refund
Registration
1182
1182
95.799.15
1183
85,738.81
1184
6,737.50
1185
'1185
1185
1185
'1185
1185
1185
1185
't'185
1185
1185
1185
'1185
't 185
1'185
82,O52.96
13.746 19
85,738 8'1
6,737.50
242.O3
5,283.72
7.41
439 95
129 65
105.46
47.58
215.00
87.00
201.09
80.96
196.50
150.00
-250.00
140.00
VERMAR,I5
VERMARl S
4
34958',t42
042015(B)
042015(C)
042015(D)
M2015(D)
M2015(D)
042015(D)
042015(D)
042015(E)
042015(E)
042015(E)
042015(E)
042015(F)
042015(F)
042015(F)
042015(F)
o5111t2015
05t1212015
o5115t2015
Printed 5/2712015 8:43 15AM Page 3 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
wlRES
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
EAST WEST BANK 011.4031 .540000
011.403'l .520000
011.'102'1.520000
011.1031 596700
01'1.'1033.590000
011.1036.560000
011.1033.520000
011.1061 .596550
011.1060.596600
0'11 .'1060.520000
011.'1026.596200
011.1026.594200
o1l 1026.596700
011 1031.596500
011.1031 596700
011 1031.596700
011 '1031.540000
01'l '1031.520000
011 1031.520000
0'11 .1031.570000
0'11 .1031 .520000
011.1031 596700
011 .1031.540000
2,558.59 Supplies
'1,738.56 Supplies
669.50 Supplies
990.00 Training; Staff
139.46 Repairs
67.48 Subscription
1,941 .54 Supplies
275.00 Dues
285.00 Supplies
16.95 Supplies
50.47 Luncheon
32.99 Manager Panel lnterviews
142.02 Supplies
658.52 Lodging: Statr
-70.00 Refund
140.00 Registration
211.24 Repais
40 32 Services
332.00 Supplies
44.96 Supplies
2,914.20 Supplies
740.00 Training: PD Staff
385.07 Uniforms
042015(F)
042015(F)
042015(F)
042015(F)
042015(G)
042015(H)
042015(H)
042015(r)
042015(r)
042015(r)
042015(J)
042015(K)
042015(K)
042015(L)
042015(L)
04201s(L)
042015(L)
04201s(L)
042015(L)
042015(L)
042015(L)
042015(L)
042015(L)
1185
1'185
1185
1185
1185
'l'185
1185
1185
'1185
1185
1185
1185
1185
1185
'l'185
1185
1185
1185
1185
1'185
1185
1'185
1185
Pnnted 5/2712015 8:43r15AM Page 4 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2OI5
WIRES
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
ICMA RETIREMENT TRUST 457
CALPERS
011.210220
0'11.210240
011.210240
011.2'tO240
011.1001.502020
011.',1o31.502020
011.1031.502020
01'1.1031 .502020
011.1004.502020
011.100013
011.100013
011 210260
29,659.58
362,151.83
255.75
'l,608.48
-260.16
-831.70
1,301.06
-29,707.40
-o.20
497.68
311.93
3,O48.24
Ben181213
Ben181207
Ben'181207
Ben181207
Ben181207
Ben181207
8en181207
Ben181207
Benl8'1207
Ben181215
Ben181215
Ben181217
05t1512015
0511412015
21,380.22
1186
29,659.58
1187
1187
1187
1187
1187
1',t87
1187
1187
334,517.66
1'188
1 188
809.61
1'189
3,O48.24
$ 577,690.77
Deferred Compensationi Payment
PERS Contributions: Payment
PERS Survivor's Benetlt: Payment
PERS Buy-back; Payment
PERS Contributions: Adjustment-
PERS Contributions: Adjustment-
PERS Contributions: Adjustment-
PERS Contributions: B. Potter LC4850
PERS Contributions: Adjustment
FSA - Dependent: Payment
FSA - Medical: Payment
Child Support: Payment
o511812015
CITY OF VERNON, FSAACCOUNT
STATE DISBURSEIiIENT UNIT
ost't4t2015
05t18t2015
TOTAL WRES
Prinred 5/2712015 8 4315AM Page 5 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
EARLY CHECKS
VENDOR OISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
AETNA PHARMACY MANAGEMENT 011.1026.502031 30.00 Medical Expense: V Malkenhorsl 0406'15
AN,Y P. OPFELL, MD, APC 011.1026.502031 16.40 Service Period: 04/15
050515
0/,2315
M2315(B)
o5t't4t2015
ost14t2015
ost14t2015
0511412015
o511412015
o5l't4t2015
05t14t2015
o511412015
o5114t2015
u7*8
30.00
u7*9
16.40
347550
23.98
3/7551
92 52
347552
120.00
347553
347553
149.68
347554
75.00
3/.7555
50.00
3/.7556
105.00
3/.7557
o414't5
051115
BEACH EYE MEDICAL GROUP, INC 011.1026.502031 92.52 Medical Expense: B. Malkenhorst 040715
MARIA AYALA 011.'1003.520000 23.98 Food for City Clerk's Event
BRUCE V.MALKENHORST, SR. 011.'1026 502031 '120.00 Rx Reimbursement
CALIFORNIAWATER SERVICE CO. 01'l.1036.560000 98.03 Service Petiodt 3124 - 4122
011.1043.560000 51.65 Service Period: 04/'15
CLEARS, INC
CLEARS, INC,
011.1031.596700 75.00 2015 Regional Training/Meeting 031915
011.1031.596700 50.00 Clears- Region lll Training
CROSSROADS SOFTWARE INC 011.1043.595200 105.00 Hard Copy Collision Reports
CURRENTWHOLESALEELECTRIC 020.1084.520000 174.40 Eleclricalsupplies-
Pnnled: 5/271201 5 8t43:154M
050415
6307A
2UU1 011.0009961
Page 6 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
EARLY CHECKS
VENDOR OISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
CURRENTWHOLESALEELECTRIC 011.1049.520000 707.46 Electricalsupplies-
DANITA ROBERTSON 0'11.103'1 596500 25A 16 20'15 Regional Training/Meeting 031915
234579 011.0009961
050415
051115
032415(B)
Re000'18125'l
u7557
881.86
347558
347558
308.76
347559
59.98
347560
150.00
347561
2,156.25
3/.7562
8,962.50
347563
180.00
3/.7564
5,000.00
347565
2,668.63
347566
ost14t2015
SANDRA DOLSON
DR, DAVID N. STEIN
Evergreen Scientific
Evergreen Scientific
IBEW LOCAL 47
JOVENES, INC.
Printed 5/2712015 I43 15AM
O1'123O21O 8,962.50 refund to reflect '1l4 year payment Ref000181254
FRANCHISE TAx BOARD 0'11.210260 180 00 Garnishment: Payment Ben18'1205
FULLMER CONSTRUCTION 011.230230 5,000.00 Refund Deposit Permit no. EPO-018-607 050515
011 1031.596500 50.60 CLEARS- Region lll Training
011.1003.520000 59.98 Food for City Clerk's Event
0'l'1 1040.502030 '150.00 Msion Benefits: A. Zarate
011.23O21O 2,'156.25 Pro-rate fo( 'll4 yeat
011.210250 2,668.63 IBEW Dues: Payment
011.1021 797000 75,000.00 Community Fund Grant
Ben 181'199
051215
ost14t2015
05t't412015
o511412015
o511412015
ost1412015
o5114t2015
o511412015
o511412015
Page 7 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P.O.# ISSUED NUMBER AMOUNT
KEITH WHITWORTH 01'1.1048.530015 158.45 Reimb/Possessory lnlerest Tax- 'l'11914
L.B. JOHNSON HARDWARE CO #1 011.1043 520000 13.21 Plumbing and building hardware- 04011sVRS(B) 011.0009958
011.1048.520000 83.44 Plumbing and building hardware- 04011sVRS(B) 011.0009958
011 1049.520000 '116.21 Plumbing and building hardware- 04011sVRS(B) 011.0009958
020 1084.520000 14.81 Plumbing and building hardware- 04011sVRS(B) 011.0009958
05t1412015
05t14t2015
75,000.00
347567
158.45
347568
347568
347568
347568
227.67
347569
347569
14,147.OO
3/.7570
200.00
3/.7571
46.50
347572
347572
347572
686.07
347573
o5114t2015
tA lVlAlN CONNECTION, lNC. 011.230210 7,073.50 Ll Refund Cst #002868
011.230210 7,073.50 Change in business category
Rer000181252
Ref000181253
050615
05t14t2015
o511412015
o5114t20'15
LACPCA
MAURO TRUJILLO
011.1031.596700 200.00 20l5LACPCAConference
020.1084.596500 46.50 Dinner Riembursement for Staff - 051'115
MCMASTER-CARR SUPPLY 011.1049.520000 350.50 Electrical and building supplies- 0408'I5VRS 011.0009949
COMPANY
011 .120010 283.23 Electrical and building supplies- 040815VRS 011 0009949
020.1084.520000 52.34 Electrical and building supplies- 04081sVRS 011.0009949
MICHAEL WONG, OD
Printedr 5/2712015 8:43:1 sAM
011.1002.502030 225.00 Vision Benefits: E. Kung o41415
o511412015
Page I oI30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
EARLY CHECKS
ACCOUNT OATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
MPI COI\iIMUNICATIONS 011 230230 5,000 00 Refund Deposit Permit no. EPO-018-865 050515
SANDRA D BINGMAN
SIMON GLOVER INC,
040'l15vRS 011.0010024
050115
Ben181201
7573
05'1215
225.OO
347574
5,000.00
3/.7575
2,708.65
347576
4,441.O0
347577
10,552.57
3/.7574
86.59
347579
347579
32,683.64
347580
2,000.00
3/.7541
1,2'18.80
347542
o5l'14t2015
o5114t2015
05l't412015
05t1412015
ost14t2015
odt14t20'15
NAPAAUTO PARTS 01'1.1046.520000 2,708.65 AutoParts-
NIELSEN, MERKSAMER, 011.1002.596200 4,441.00 Professional Services
PARRINELLO
BENJAIVIIN POTTER 011.111100 10,552.57 Retund ofPayroll Taxes for several pay 051115
MEDICALGROUP, lNC. RADIN 011.1026.502031 86.59 Medical Expense: B. Malkenhorst 040915
CARD
RAIVIONA INC,020.1084 900000 '14,61286 55th Storm Drain lmprovements 3
011.'1043.900000 18,070.78 55th Siorm Drain lmprovements 3
01'l.210260 2,000.00GARNISHMENTS;Payment
011.1049.900000 1,218.80 ContractServices
o5l't4t2015
o5114t2015
05t1412015
SOUTHEASTCOMMUNITY 011.'1021.797000 75.000.00CommunityFundGrant
Pnnledi 5/271201 5 8:43:15AM Page 9 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
STAPLES ADVANTAGE 011.1003 520000 181.47 Otfice Supplies, -
011.'1003.520000 16.33 Sales Tax
020 '1084.596200 2,049.28 Large Water System Fees
011.1048.560000 29.11 Service Period; 04/15
011.1041.520000 29.56 Service Period: 04/'15
011 '1033 520000 10.88 Service Period: 04/15
011 1041 520000 40.51 Service Period: 04/'15
01'1.1033.520000 10.88 Service Period: 04/15
01'1.1043.520000 26.50 Service Period: 04/15
3263550858/0860 01'1.0010602
3263550858/0860
05t1412015 75,000.00
347583
347583
197.80
347584
230.00
347585
230 00
3/.7586
2,049.28
3r'.7587
29.'t1
347588
347588
347588
347544
347588
118.33
347589
STEVEN FROBERG
STEVEN FROBERG
SWRCB FEES
THE GAS COMPANY
UPS
1W1000237
041515
933312'165
933312'165
933312175
933312175
933312175
05114t2015
o5l14DO15
ost1412015
o5114t2015
o5t1412015
011 1048.590000 230.00 Meals & out of pocket expenses during 110614
011.1M8.590000 230.00 Meals out of pocket expenses while 111714
VERNON CHAMBER OF 011.'1021.520000 1,500.00 65TH Annual lnstallation: Table Sponsor 7283
COMMERCE
o5t14t2015
o511412015 1,500.00
Page 10 of 30Printed 5/2712015 8:43 15AM
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
VERNON FIREMEN'S
ASSOCIATION
ERIK CHENG
CERISSA DIAZ
o5t14D015
05t'14t2015
0511412015
ost19t2015
05/19/2015
05t1912015
ost1912015
ost1912015
347590
3,215.00
3/-7591
't,837.75
347592
87 30
347593
347593
347593
3,401.72
3/-7594
80.50
347595
347595
12.20
347596
205.00
3/7597
175.00
O11.21O25O 3,215.00 Fire House Fund; Payment 8en181203
011.1060.596500 80.50 MFF Committee and Comissary visit 050615
011.1031.596500 9.20 Dispatcher/TerrorismAwarenessCourse 041315
01'1.1031.596700 3.00 Dispatcher/TerrorismAwarenessCourse 0413'15
011 1004.502090 205.00 Reimburse Tow Fees
ASSOCIATION VERNON POLICE O1'l.21O25O '1,837.75 Police Association Member Dues: 8en181197
OFFI Payment
WARNERDALE DENTAL PRACTICE 011.'1026.502031 87.30 Medical Expense: B. Malkenhorst 042315
BROWNCO CONSTRUCTION CO. 011j041.466220 ,14.00 Refund Plan Check & Permit Fees 051215
011.1041.466200 2,656.02 Refund Plan Check & Permit Fees 051215
o1'1.1M1.410210 701.70 Refund Plan Check & Permit Fees 0512'15
GONZALO GARCIA
GOVERNMENTJOBS.COM, lNC., 011.'1026.550000 175 00 Job Posting
051415
INV'14821
Pnnred 5/2712015 8:43 15AM Page 11 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.f ISSUED NUMBER AMOUNT
BRANDON GRAY
JUAN S, GARZA
LYNDON ONG YIU
RICHARD VILLEGAS
AFLAC
ANA RUEDA
Prinled 5/2712015 8:43:15AM
011 103'l.596500 10.35 Firearms/Tactical Rifle Adv
O'11.1041 41O2'lO 591.04 Refund Permit Fees
050415
051215
051315
898168 0'11.0010570
898168 011.0010570
898168
347598
10.35
347599
591 .04
347600
80.50
347601
2,996.97
347602
347602
347602
3/.7602
3/.7602
347602
347602
7,762.87
347603
13,0M.89
3/'7604
ost't912015
ost19t2015
05t19t20't5
ost19t2015
011.1060.596500 80.50 MFF Committee and Comissary visit 050615
011.'110021 2,996.97 Employee Computer loan
DBA ETC DEPOT 247CCTV, lNC. 020.1084 900000 4,77o.o0 'tt2.8 " 2.4Megapixel CNIOS
25l30@1080P,
020.'1084.900000 1,606.50 HDCVI 8 Channel DVR 1080P Live/ 898168 011.0010570
'1080P
020.1084.900000 40000 HDcvr 16cH DVR 1080LlvEt720 898168 011.0010570
Realtime
020.'1084.900000 259.40 DC12V, 13AMP, 8Ch Power Supply 898168 011.0010570
Fan-less
020.1084.900000 77.00 DC12V,25AMP, 18Ch Power Supply 898'168 011.0010570
020.'1084.900000 9.00 Male Pigtail-
020.1084.900000 &0.97 Sales Tax
011.210223 13,004.89 Supplemental lnsurance; 1215 26924
05t21t2015
o5t2112015
011.'1026.596700 50.60 EmployeeAppreciationPrize 05'1915
Page 12 ol 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
BROADBAND LLC 057 1057 500173 4,250.00 lnternet Access Services-
BRUCE V.MALKENHORST, SR. 0'11 '1026 502031 30.00 RX Reimbursement
HSA BANK 011.1033.502030 1,000.00 HSAEmployerContribution
011.1041 502030 1,000.00 HSA Employer Contributon
tN0615201520037 057.0000053
44
0518'15
042915(C)
050615
o5t21t2015
o5t2'v2015
o5l2'U2015
o5t2't t2015
o5t21t20't 5
o5l2't t2015
05t21120't5
o5t21t2015
o5t21t2015
50.60
347605
4,250.00
347606
30.00
3/.7607
5,051.94
347608
347608
2,000.00
347609
4,529.A4
347610
207.M
3/.7611
3/.7611
22,857.96
347612
COLONIAL SUPPLEMENTAL INS O11.210223 5,05'1.94 Supplemental lnsurance: 04/15 771364'70401563
LEVEL 3 COMMUNICATIONS, LLC 057 1057500173 4,52984 Fiber Optic lnternetAccess Contract 3A664234 057.000005'l
LUZ IVARTINEZ 0'l'l.1048.530015 207.04 Reimb. Possessory lnteresl Tax 052015
MTM TECHNOLOGTES, rNC. 057.1057.590000 18,117 33 CON-SNT-RNWL-
057.1057.590000 4,74063 CON-C4P-RNWL-
OSCAR E. VALENZUELA, DDS, 011.1026.502031 26.00 Medical Expense: V. Malkenhorst 050115
INC.
Nt0239'10 057.0000054
Nt023919 057.0000055
26.00
Page 13 of 30Pnnled: 5/2712015 8:43115AM
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE CHECK
ISSUED NUi'BER AMOUNT
REED & DAVIDSON, LLP
U,S, HEALTHWORKS MEDICAL
GROUP
UPS
HSA BANK
011.1002.596200
01'1.1026 597000
011.1041.520000
011 .1001.502030
011.1002.502030
01'1 .1003.502030
011.1004 502030
0'11.10'15.502030
011.1016 502030
011.1024.502030
011.'1026.502030
0't1 .1031.502030
011.1033 502030
01'1.1040 502030
01'1.104'l 502030
01'l .'1043.502030
011.1M6.502030
011 .'1060.502030
011.9019.502030
Professional Services
DMV Ouestionnaire/Hep B
Service Period; 05/15
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribulion
HSA Employer Coniribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Contribution
HSA Employer Coniribulion
HSA Employer Contribution
347613
1,295.00
3/.7614
222.OO
347615
37.70
3476'16
3/.7616
347616
347616
347616
347616
347616
347616
347616
347616
347616
3/.7616
3/.7616
3/.7616
347616
3/,7616
'1,295.00
222.OO
37 70
500.00
'l,000.00
1,000.00
1,000.00
500.00
500.00
1,500.00
1,000.00
3,000.00
9,000.00
1,000.00
2,000.00
2,500 00
1,000 00
2,000.00
500.00
34237
2662419CA
9333'12195
052015
052015
052015
052015
052015
052015
052015
052015
0520'15
052015
052015
052015
052015
052015
052015
052015
o5l2't2015
o5t2'U20't5
o5t2112015
Prnted: 5/2712015 8 43 1sAM Page 14 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
HSA BANK 020.1084.502030 2,000.00 HSAEmployerContribution
011.150199 3,500.00 HSAEmployerContribution
052015
052015
347616
347616
o5t26t2015 33,500.00
WILLIAM DAVIS 011.1001.596500 140.30 S. CalAssociation of Governments 051915
WILLIAM MCCORMICK 011.1001.596500 41.88 CAContract CitiesAssociation Seminar 051915
05t26t2015
05t2612015
3/.7617
140.30
347618
41.88
TOTAL EARLY CHECKS $ 357,468.37
Ptinled: 5127 1201 5 8:43: 1 sAM Page15of30
CITY OF VERNON
WARRANT REGISTER NO. ,1425
JUNE 2, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION rNvorcE P.o.#
CHECK
NUMBER AMOUNT
347625
347625
ADVANCED ELECTRONICS, lNC. 011.1036.850000 388.60 PMAT400'1A VHF UHF GPS Antenna '150'1061149770 011.0010500 U7619
011.1036.850000 4,356.00 NNTN7033A Battery-lmpress lP67 15O'lOOl14977O 011.0010500 3476'19
011.'1036.850000 640.32 NNTN7686A lmpresmuc Adapter 150106/149770 011.0010500 U7619
011.1036.850000 1,467.50 NNTN7453A Battery, lmpress 150106,1149770 0'11.0010500 U76'tg
011.1036.850000 25.00 Freight 150161149770 011.0010500 U7619
01'1.1036.850000 616.71 Sales Tax 'l5O1OOl14977O 3476'19
7,494.13
ALL CITY MANAGEMENT 01'1.'1031.594200 500.10 School Crossing Guard 39111 347620
SERVICES,
500.10
JUAN ARELLANO 011 1049.502030 2 .00 Vision Benefits 05'1815 347621
254.OO
ATHENS INSURANCE SERVICES, 011.1026,594200 4,916.66 TPA FEE ICV9514 3/.7622
tNc
4,916.66
A-THRONE CO., lNC. 011.'1043.520000 118.7'1 Portable Reslroom Renlal 449022 3/'7623
114.71
BATTERY SYSTEMS 011.1M6.520000 500.34 Vehicle batteries- O4O115VRS 011.0009955 3/.7624
500 34
VEHICLES BLACK & WHITE 01l 4031.850000 11,014.72 Complete Patrol Unit Emergency 729
EMERGEN
011 .4031.850000 2,040.00 Labor Charge: lnstallation of Equipment 729
Printed: 5/2712015 8143:1sAM
01'l.00102142
o1'1.oo10442
Page 16 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
PRINTED CHECKS
VENOOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION |NVO|CE P.O.#
CHECK
NUMBER AMOUNT
VEHICLES BLACK & WHITE 011.4031 .850000 991.32 Sales Tax 729 U7625
EMERGEN
14,046.O4
BRENNTAG PACIFIC, lNC. 020.1084.500140 3,524.68 Chlorine 512259151623U51 3/7626
65M
3,524.68
CALIFORNIA FMME & AXLE 011.1046.520000 438.44 Frontend repair- 042015VRS 011.0009956 347627
438.44
CALOX lNC. 011.1033.520000 51.00 Orygen Gas 100285 347628
011.1033.520000 63.00 Oxygen Gas 103312 347628
1'14.00
CAMINO REAL CHEVROLET 011.1046.520000 275.91 Aulo parts for cars and trucks.- 040215VRS 01'1.0009914 U7629
275.91
CENTRAL FORD 011.1046.520000 46.46 Oxygen sensor 254578 011.0010632 347630
0'11.1046.520000 4.65 Sales Tax 10.00 254578 347630
011.1046520000 48.96 molorcraft platinum spark plugs 254646 011.0010634 347630
011.1046.520000 4.90 Sales Tax 10 00 254U6 347630
011.1046.520000 79.34 idle air control valve 254711 011.0010638 347630
011.1046.520000 1.18 idle air controlvalve gaskel 254711 011.00'10638 347630
01'l.'1046.520000 8.05 Sales Tax 10.00 2547'11 347630
'193.s4
CHEM PRO LAB lNC. 011.1049.590000 210.00 Water Treatment Services 590138 347631
Pnnted 5/2712015 8:43:15A[.'l Page 17 oI30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
CHRISTOPHER HANSON 011.1033.502030 172 99 Vision Benefits: Spouse
011.'1033.502030 lSS.00VisionBenelits:Child
|NVO|CE P.O.#
CHECK
NUMBER AMOUNT
210.00
347632
3/.7632
360.99
347633
347633
1,227.OO
u76U
34763/.
6,668.76
347635
102.00
347636
347636
347636
5,397.32
347637
129.00
347638
CLINICAL LAB OF SAN
BERNARDINO
060.6060.595200 98.00 Laboratory Services
020.1084.596200 1,129 00 Lab Services
051815
051815(B)
2aa7
942888
REPW'1502050519
3
REPW1503050603
7
6335A
04081sVRS 011.0009962
COUNTYOF LOS ANGELES 011.1043.595200 1,338.00 Labor & Equipment
011.1043.595200 5,330 76 Labor & Equipment
CROSSROADS SOFTWARE INC 011.1043.595200 102.00 Collision Reports
DANGELO CO 011.120010 1,09'l.'12 Water Parts-
011.120010 3,95064 3062-2'15 Pipe,10", CL52, Dl, MJ 512475O7OO1 011.0010650
011.120010 355.56 Sales Tax
011.1031.502030 129.00 Vision Benefits: Child
s1247507001
050615CERISSA DIAz
DTSC
Printed: 5/2712015 8:43:1 5AM
011.123100 12,708.39 Former Thermador lndustrial Site '14SM4395
Page 18 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
CHECK
NUMBER AMOUNT
EAGLE RADIATOR SERVICE
EASTERN GROUP PUBLICATIONS
rNc
ECMS, rNC.
EL MONTE TRANSMISSION
GARVEY EQUIPMENT COMPANY
GE MOBILE WATER INC,
011.1046.520000
011 1046.590000
01't.1046.520000
011.1M8.596200
011 1003.550000
011 .',I033.540000
011 1046 520000
011.1046.590000
011 1046 520000
011.1M6.520000
011 .'1033.520000
011.1033 520000
011 1033 520000
0'!1 1033.520000
36.00 Anti freeze
65.00 Labor to flush cooling system. Radiator
3.24 Sales Tax
87.50 Publication Fees
150.00 Publication Fees
114.18 Turnout cleaning-
700.00 transmission overhaul kit
795.00 labor to rebuild transmission
66.50 Sales Tax 9.5%
129.14 Lawn equipment parls & service.-
90.16 Maitenance & Repairs
98.88 Maintenance & Repairs
113.36 Maintenance & Repairs
170.04 Maintenance & Repairs
042815
u2815
042815
42772
43468
32908400
0/.2715
042715
042715
82216t82454
97683215
976832't 6
97694163
97694169
011.00'10599
011.0010599
12,708.39
347639
347639
347639
104.24
3/-7640
347640
237.50
347641
114.',t8
347642
3/.7642
u7M2
't ,561.50
3/7643
129.14
347644
347644
347644
3/7644
011.0009963
011 00'10631
011.0010631
011.0009915
Pnnred 5/2712015 8 43:15A[/!Page 19 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
CHECK
NUMBER AMOUNT
HAUL.AWAY RUBBISH SERVICE
co.
GOLDEN BELL PRODUCTS
GRAINGER CO.
011.1M3.590000
011.1043 520000
011.1049 520000
011 1033.520000
01't.1M3.596200
01 't . 't 048 .596200
01 'l . 'l 049. 596200
01'l .1004.596200
011.1043.520000
0'11 .1048.520000
011 .'1049.520000
011 .120010
020.1084.520000
o't1 .1026 .594200
472.M
347645
14,202.OO
u7u6
347646
761.23
3476/.7
3/.7647
u7u7
u7u7
1,078.89
347644
1,250.00
347649
347649
347649
3/.7649
3/.7649
4,O43.11
347650
18,202.OO
461.86
299.37
244.OO
641.89
61.00
132.00
1,250.00
427.83
2,174.27
655.98
492.42
292.61
'15147
04,I61sVRS
04'l61sVRS
043015VRS
043015VRS
043015VRS
04301sVRS
214231N
04011sVRS
040115VRS
04011sVRS
04011sVRS
040'l1svRs
'r 31 854
011 .0009946
011.0009946
Sewer Manhole Roach Eradication
Building hardware-
Building hardware-
Disposal Services
Disposal Services
Disposal Services
Disposal Services
Contract Services
Tools and plumbing hardware-
Tools and plumbing hardware-
Tools and plumbing hardware-
Tools and plumbing hardware-
Tools and plumbing hardware-
HDL COREN & CONE
HOME DEPOT CREDIT SERVICES
tGoE & cotvlPANY tNc.
Printed: 5/2712015 8:43 15Al\,
011.0009920
011.0009920
011.0009920
011.0009920
011 0009920
200.00 Administrative Fees
Page 20 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER
JASON ADDISON SMITH
CONSULTING
JOHN LARCABAL, OD
JOHNSON LIFT/HYSTER
JONATHAN FLAGLER
JSB FIRE PROTECTION, LLC
L.N. CURTIS & SONS
011.104'l .595200
0'11.1031 .502030
01'l .1031 .502030
011 .'1046.520000
011.1046.520000
011.1046.520000
011.1046.520000
011.1046.520000
011.1033.502030
011 .1033.595200
0'11.1033.540000
011.1033. 0000
o'11.'1033.540000
Professional Services
Vision Benefits: J. Velasquez
Vision Benefits: R. Velasquez
Tune-up kit
Sales Tax
Wheel cylinder
Freight
Sales Tax
Msion Benefits: Child
CHECX
NUMBER AMOUNT
200.00
347651
1,530.00
347652
347652
150.00
347653
347653
347653
347653
347653
156.63
3/.7654
225.OO
347655
2,4',t2.60
347656
347656
347656
8,533.60
AMOUNT DESCRIPTION tNvotcE P.O.#
1,530.00
75.00
75.00
39.11
352
79.00
25.59
9.41
225.OO
PC4397
050415
050415(B)
4265197
4265197
4265',t98
4265'198
4265198
0504 t5
15204
04271sVRS
1353637
1353637
0'l'1.0010633
011.0010635
011.0010635
2,412.60 Fie Protection Plan Review & Consulting
7.740 08 G-Xtreme Turnoul Gear-
728 OO KERMEULENZING SPANDEX HOOD
65 52 Sales Tax
011 0010029
011 00106'18
Printed: 5/2712015 8:43:15AM Page 21 ol30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION lNvotcE P.o.#
CHECK
NUMBER AMOUNT
LAPOOLGUYS 011.1M9.590000 194.00 Pool Service 31015 U7657
'194.00
LAAFCA 01'1.1033.596550 1,250.00 Annual Dues 051115 347658
'l,250.00
LANGUAGE LINE SERVICES, lNC. 011 1031.594200 17.02 lnterpretation Services 3581762 347659
't7.o2
LIEBERT CASSIDY WHITMORE 011.1024.593200 4.138.00 General Matters 1402571 347660
011.1024.593200 '1,787.50 Steve Wiles Litigation 1402572 347660
011.1024.593200 548.80 Francesco Pirello IDR 1402573 347660
011.1024.593200 511.00 Malkenhorst CALPERS Admin. Leave 1402574 347660
0'11.1024.593200 918.00 J. Chavez Complaint for Harassment 1402575 347660
011.1024.593200 1,453.50 J. Chavez Discipline 1402578 347660
011.1024.593200 51.15 Malkenhorst Breach of Contracl 14O273'l 347660
011.'1024.593200 4,531.00 L. Vu Unfair Practice Charge 1402732A 347660
13,938.95
LIFE-ASSIST, lNC. 01'1.1033.520000 1,102.55 EMS Supplies- 708'1171708688 011.0010282 347661
1,102.55
LIZ NGUYEN, O.D. 011.1031.502030 75.00 Vision Benefits; J. Encinas 050415 347662
0'11.1031.502030 75.00 Vision Benefit; A. Encinas 050415(8) U7662
150.00
LOPEZ& LOPEZTIRE SERVICE 0'11.1046.520000 263.96 llres and repairs- 040715VRS 011.0009959 347663
Prinled 5/2712015 I43 15AM Page 22 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
PRINTED CHECKS
VENDOR OISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION |NVO|CE P.O.#
CHECK
NUMBER AMOUNT
263.96
LOSANGELES ELEVATOR 011.1049.590000 90.00 Elevator Service
SERVICES
347664
90.00
MARTIN & CHAPMAN COMPANY 011.1003.596300 5,905.58 Election Supplies 20'15140 347665
011.1003.596300 8,041.81 Election Supplies 2015148 347665
'13,947.39
CHADRICK MCGOVNEY 0'11.1026.596800 399.57 Tuition Reimbursement 042115 347666
011 '1026.596800 47.00 Tuition Reimbursement 050615 347666
011.1033.596700 45.00 EMS Agency Paramedic Accreditation 051115 347666
491.57
Mlc HOGLE-IRELAND, INC 0'l'1.1041.595200 2,167.54 Provide the preparation ofthe General 40397 011.0007503 347667
2,167.9
MONARCH BEARING COMPANY, 011.1M6.520000 24.90 Orive belts 193065 011.00'10637 347668
tNc.
011.'1046.520000 2.24 Sales Tax 193065 347668
27.14
NET TMNSCRIPTS, INC 011 .103'l .596200 24.75 Transcription Service 24241N 347669
24.75
NORTH STAR GRAPHICS 01'1.1031.570000 965.80 Graphic Kits 8326 U767O
965.80
8145
Printed: 5/2712015 8 43:1 5AIvl Page 23 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION tNvotcE P.o.#
CHECK
NUMBER AMOUNT
NTS MIKEDON, LLC DBA, 011.120010 1,500.00 Perma Patch,60lbs. perbag,50 bags 389964 011.0010624 ?47671
NATIONAL 01'l.120010 135.00 Sales Tax 389964 U7671
1,635.00
PACIFIC PRODUCTS&SERVICES 011.1200'10 1,094.50 Perforated Tubing, item #20D12P-1O-PG. 18728 011.0010626 347672
tNc.
011.120010 1,039.50 Heavy DutyAnchor, item 1A72A 011.0010626 U7672
#25K124-2.s-HG.01'1.120010 191.37 Freighl 18728 011.0010626 3/.7672
011.120010 192.06 Sales Tax 18728 Y7672
2,517.43
PETCO ANIMAL SUPPLIES lNC. 011.1031.520000 12.60 Canine pet tood and supplies- 0A058479 011.0009938 U7673
12.60
QUINNCO. 01'1.1046.520000 467.96 outrigger pads 81O7O'1249181O7O 011.0010596 U7674
0617011.1046.520000 3840 inner and outer tire rod end boots 81O7O1249181O7O 011.0010596 U7674
0617
01'1.1046.520000 45.58 Sales Tax 810701249181070 U7674
0617
551.94
R.S HUGHES COMPANY 011.1200'10 39.22 PIP U-874Ni Maxflex Niirile Gloves, 75695573 011 0010649 U7675
011.1200'10 3922 PIP 3/.-87411Maxiflex Nitrile Gloves, 75695573 011.0010649 347675
011.120010 7.06 Sales Tax 75695573 U7675
85.50
Pnnbd 5/2712015 8 43 ]sAM Page 24 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
CHECK
NUMBER AMOUNT
RAWERN LIGHTING SUPPLY CO., 011,120010
011.120010
011 120010
01'1 '120010
0'l't.120010
0'l'1.'120010
01'1.120010
01'1 120010
S&AENGINE, INC
83.40
233.40
155.40
'119.00
266.00
372.96
237 .O0
132.O4
16.60
6.95
3.75
3.00
275
100.00
2.97
6,591.07
147.00
276.OO
33204
33204
33204
33204
33204
33204
33204
33204
38036
38036
38036
38036
38036
38036
38036
13783
910612
910612
0't'l.00'10569
0't'l.0010569
01'l.0010569
011 0010569
011.0010569
011 0010569
011 0010569
011.0010597
011.0010597
011.0010597
011.0010597
0'l'l.0010597
01'l.0010597
Flourescent Lamps-
Flourescent Lamps-
Flourescent Lamps-
Flourescent Lamps-
Flourescent Lamps-
Flourescent Lamps-
Flourescent Lamps-
Sales Tax
792006 carburelor kit
0125 cleaner
691890 cover gasket
Q16PR-U spark plug
Shop material
Labor to diagnose and repair
Sales Tax
Janitorial Services
0595-640 Car wash & Wash
concentrate,
0270-500 Guard All - quart bottles,
3/.7676
347676
3/.7676
347676
3/-7676
3r''7676
347676
3r'.7676
1,599.20
347677
347677
347677
347677
3/.7677
u7677
347677
136.02
3r'.7678
6,591 07
3/.7679
347679
SANTA FE BUILDING
MAINTENANCE
SHARE CORPORATION
0'11 .1046.520000
011 1046.520000
011.1046.520000
011.1046.520000
011 1046 520000
011.1M6.s90000
011 1046 520000
011.1049.590000
011.120010
011.120010
011.0010630
011.0010630
Pnnted: 5/2712015 8:43 15AM Page 25 ot 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION TNVO|CE P.O.f
CHECK
NUMBER AMOUNT
SHARE CORPORATION 011.120010
011.120010
910612 011.0010630
910612
4060
041615 011.0009939
051815
04081sVRS 011.0009916
8'l.99 Freight
38.08 Sales Tax
3/'7679
3/.7679
347680
347681
3.O7
2,501.80
40.50
SO. CAL LAND MAINTENANCE, 01'1.'1049.590000 2,50'1.80 Maintenance Services
tNc.
STATE STREET LAUNDRY 011.1031.520000 40.50 Laundry Services-
STEVE PHUNG
SUPER FORD
THE LIGHTHOUSE INC
THOiiISON REUTERS
TODD PAINTON
TRANSCORE ITS, LLC
011.1046.520000 381.48 Auto parls & electrical supplies- 04081sVRS 011.0009917
011.1001.502030 200.00 VisionBenefits
011.1046.520000 952.74 Auto parts for cars & trucks.-
011.4031.520000 929.94 lnformationCharges
011.1026.596800 250.00 TuitionReimbursement
011.3043.900000 4,350.00 TrafficControlSystem
347682
200.00
347683
952.74
347684
381.48
347685
929.94
347686
250.00
347687
4,350.00
831758245
050115
1501414
Printed: 5/2712015 8 43 15AM Page 26 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
PRINTED CHECKS
VENDOR OISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
CHECK
NUMBER AMOUNT
U,S, HEALTHWORKS MEDICAL
GROUP
UNISOURCE WORLDWIDE INC
URS CORPORATION
USA BLUE BOOK
TRENCH SHORING
CORPORATION
020.'1084.520000
020.'1084.520000
020.1084.520000
0'11.1026.597000
011.120010
011.1200'10
o'11.230230
020.1084.520000
020.1084.520000
020.1084.520000
020.1084.520000
020.1084.520000
020.'1084.520000
011.230230
1037405
'1037405
1037405
2696077CA
73148116006
73148116006
0506't5
643085
643085
643085
643085
643085
643085
050715
011.00'10673
011 0010673
347688
347688
347688
654.00
347689
140.00
347690
347690
2,774.O5
347691
7,500.00
347692
347692
347692
3/.7692
347692
347692
1,135.74
347693
7,500.00
120.00
480 0o
54.00
140.00
2,545.O0
229.O5
7.500.00
67.90
259.90
344.00
344.00
26.16
93 78
7,500 00
Tren-Shore Release Tool, 50", pa(
FinForm, 3/4" X 4'X 8', item
Sales Tax
Pre-EmploymenUDMV Questionnaire
Copier paper, VS 8-1/2" X 'll', 10M.
Sales Tax
Reimb. deposit permit no. EPO-o18-769
Dechlorination Tablets Mat, 6 pocket,
Dechlorination Tablets Mat, 24 pocket,
Hach DPD 1 (free) for '10 mL. sample,
Hach DPD 4 (total) for 1omL. sample,
Freight
Sales Tax
Reimb. deposit permit no. EPO-018-642
011.0010622
011.0010671
011.0010671
011.0010671
011 001067'l
011.0010671
VCI CONSTRUCTION, INC,
Prinledr 5/2712015 I 43r1sAM Page 27 ol30
CITY OF VERNON
WARMNT REGISTER NO. 1425
JUNE 2,2015
PRINTEO CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
CHECK
NUMBER AMOUNT
VISTA PAINT CORPORATION
VULCAN MATERIALS COMPANY
W.L BUTLER CONSTRUCTION,
tNc.
WILLIAMS DATA MANAGEMENT
WORTHINGTON DIRECT
ZUMAR INDUSTRIES, INC
Pnnted: 5/2712015 8:43:1 5AM
01'1 .1043.520000
011 1043.520000
011.1043.520000
011 1043.520000
011 .1043.520000
0'l'1.1043.520000
011 '1043.520000
0'l't.1043.520000
020.'1084 520000
o11.230230
01't 1003.596200
011 '120010
011.120010
011.120010
011j20010
011.1043.520000
74.',!6
33.95
165.00
16.40
15.60
47 .94
31.78
733.10
1,394.52
7,500.00
'I,158.43
1,919.60
419.50
999.50
571.68
201508635500
201508635500
201508635500
201508635500
201508635500
201508635500
201508635500
04'l01svRS
0410lsvRS
050515
333583
604,475
60/,475
604475
604475
0'l '1 .001 06 1 6
01 'l .001 06 1 6
011 .001 0616
0'11.00106't6
011.0010616
011.0010616
o11.0010627
01'1.00'10627
0't1.0010627
0'l 'l .00'1 0627
Fluid Pump Protector QT, part
RAC X Tlp Extension S/O, part
Cont Gun W/RAC X 517 Switch Ip, part
Filterfor Ultra 395/495 S/O, part
Mesh Gun Filter, part ,r431007959.
RAC X Switch lip Latex 517, parl
Sales Tax
Asphalt
Asphalt
Reimb. deposit permit no. EPO-o18-790
Storage Fees
2700-050 Green 32 gallon MetalTash
2700-055 PL-32 Black Plastic Liner,32
2700-060 RT-32 Black Plastic Lid,32
Freight
347694
347694
3/.7694
347694
347694
347694
347694
384.87
347695
347695
2,127.62
347696
7,500.00
3/.7697
1,158.43
347698
347698
347698
347698
3,910.28
347699267 92 Street Signs-158399/158102 011 0010073
Page 28 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2,2015
PRINTED CHECKS
ACCOUNT
VENOOR DISPLAY NUMBER AMOUNT DESCRIPTION rNvorcE P.o.#
CHECK
NUMBER AMOUNT
ZUMAR INDUSTRIES, INC 011.120010 301 49 Street Signs-158399/'t 581 02 011.0010073 347699
TOTAL PRINTED CHECKS $ 193,605.43
569.4'l
Pnnted: 5/2712015 8 43 1sAM Page 29 of 30
CITY OF VERNON
WARRANT REGISTER NO. 1425
JUNE 2, 2015
RECAP BY FUND
FUND WIRE TOTAL
EARLY
CHECK TOTAL
PRINTED
CHECK TOTAL TOTAL
481 ,891.62 $
95,799.15
0.00
0.00
299,117 .51 $
26,713.06
31,637.80
0.00
185,376.88 $
8,130.55
0.00
98.00
966,386.01
130,642.76
31,637.80
98.00
01,I - GENERAL
O2O - WATER
057 - FIBER OPTIC
060 - HAZARDOUS WASTE
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 81
577,690.77 $357,468.37 193,605.43 t 1,128,764.57
Pnnted 5/2712015 8143 15AM Page 30 ol 30
$
$
RECElVED
MAY 2 7 2015
CITY Cl.ERl('S OFFICE
May 27,2015
STAFF REPORT
FINANCE/TREASURY DEPARTM ENT
RECEIVED
tfiAY 27 2015
CITY ADMINISTRAIION
TO:
FROM:
RE:
Honorable Mayor and City Gouncil .
William Fox, Finance Oir"ctorilf
Light & Power Warrant Register for City Council Agenda of June 2,2015
It is recommended that the attached Light & Power Warrant Register No. 390 be approved at the City Council
meeting of June 2,2015.
Light & Power Warrant Register No. 390 totals $4,715,022.43, and covers claims and demands presented during
the period of May 12 through May 25,2015, drawn, or to be drawn, from East West Bank.
The following list details the components of Light & Power Warrant Register No. 390:
1. Ratification of wire transfers totaling $4,677,234.27;
2. Ratification of the issuance of early checks totaling $23,855.39; and
3. Authorization to issue pending checks totaling $13,932.77.
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2,2015
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:
Ptinled. 5127 1201 5 8: 39:29AM Page 2 of 11
LIGHT & POWER
WARMNT REGISTER NO.39O
JUNE 2, 2015
WIRES
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE wlRE
ISSUED NUMBER AMOUNT
CALIFORNIA ISO 055.9200.500'190
055 9200.500150
055.9200.500170
055.9200 500210
055 9200.500150
055.9200 500170
055 9200.500170
055.9200.500150
055.9200.500190
055.9200.500210
055.9200.500150
055.9200 500170
055.9200.500190
055.9200.500210
055.9200 500240
lnitial Charges 05/'15
lnitial Charges 05/'15
lnitial Charges 05/'15
lnitial Charges 05/'15
Revised Charges 05/'12
Revised Charges 05/12
Revised Charges 04/15
Revised Charges 04/'15
Revised Charges 04/15
Revised Charges 04/15
lnitial Charges 04/'15
lnitial Charges 04/'1 5
lnitial Charges 04/15
lnitial Charges 04/15
lnitial Charges 04/'l 5
201505053129827
843
201505053129827
843
201505053129827
843
201505053129827
843
201505053129827
843
201505053129827
843
201505053129827
843
201505053129827
843
20'1505053129827
843
20't505053',t29827
843
201505053129827
843
201505053129827
843
201505053129427
843
201505053129827
843
201505053129827
843
-48.38
168,540.33
981 .60
5,135.49
-0.08
-36,102 52
164.52
-'14,633.55
-27 .43
48.41
456,260.1',!
976,5',t7.72
2,827.36
7,104.39
1,585.63
5847
5847
5847
5847
5847
5847
5847
5447
5447
5447
5847
5847
5847
5847
5847
Printedr 5/2712015 6 39 29AM Page 3 of 11
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2, 2015
WIRES
VENDOR OISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT
BIOFUELGENERATIONSERVICE 055.9200.500162 19,520.50 Biomethane
LLC
EAST WEST BANK
RPS32015
0{2015
042015
042015
042015
042015
04,2015
042015
0/,2015
201505123129869
2't3
201505123129869
2',t3
201505123129869
213
201505123129869
213
20'1505123'129869
213
20'1505123129869
213
o5t1 2015 '1,568,256.78
5848
ost't5t2015
05115t2015
19,520.50
5849
5849
5849
5849
5849
5849
5849
5849
2,989.23
5850
5850
5850
5850
5850
5850
CALIFORNIA ISO
055.9000.596500 173.00Airfare:Staff
0559000.596500 690.00ConferenceRegistration
055.9000.596500 936.36Lodgingistaff
055.9000.520000 109.30Services
055.9100.596600 177.63 Supplies
055.8100.520000 58.94 Supplies
055 8100.596600 199.00 Training: Staff
055.9000.596600 645.00Training:Staff
055.9200.500190 -5,312.57 lnitialCharges05/15
055.9200.500150 144,452.45 lnitialCharges05/15
055.9200.500170 7,947.09 lnitialCharges05/15
055.9200.500210 16,017.80 lnitialCharges05/15
055.9200.500150 -0.84 Revised Charges 10/13
055.9200.500'170 -7,'157.16 RevisedCharges'10/13
Pnnled 5/2712015 8:39:29AM Page 4 of 11
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2, 2015
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
DATE wlRE
ISSUED NUMBER AMOUNTVENDOR DISPLAY
CALIFORNIA ISO
BICENT (CALIFORNIA) MALBURG
055.9200 500170
055 9200.500150
055.9200.500190
055.9200.500210
055.9200.500150
055.9200.500170
055.9200.500190
055.9200 500150
055.9200.500180
055 9200.500150
055.9200.500155
055.9200.500150
055.9200.500180
055 15'1000
-11,410.23
3,587.60
5.85
43.63
-17,172.42
-49't 79
-'t60.54
281,968.02
2,049,204.40
-68.46
12,979.00
28,663.84
29,667.10
-43,355.63
Revised Charges 07/14
Revised Charges 07/14
Revised Charges 07/14
Revised Charges 04/15
Revised Charges 04/15
Revised Charges 04/15
Revised Charges 04/15
Energy Related Payment
Capacity Payment
Fuel Burden
Renewable Energy
Energy Purchase
Energy Purchase
Energy Purchase
201505123'129869
213
201505123129869
213
201505123129869
z',t3
201505123129869
2',13
201505123129869
213
201505123129a69
2',t3
201505123129869
213
420150',1
4201501
4201501
50620094
GGl 766A04 1 5
GG176640415
GG1766A04'15
5850
5850
5850
5850
5850
5850
5850
130,749.27
5851
5851
5851
2,331,107.96
5852
12,979.00
5853
5853
5853
'14,975.31
ost1al2015
ost19t2015
05t2012015
POWEREX CORP
U.S. DEPARTMENT OF ENERGY
Pnnted: 5/271201 5 8 39r29AM
o5t21t2015
Page 5 of 11
WIRES
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2, 2015
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
ELEMENTMARKETS RENEWABLE O55.92OO,5OO'I62
055.9200.500162
Natural Gas
Natural Gas
Energy Transactions
Energy Transactions
Energy Price Difference
Capacity Price Difference
Actual Montly uprating Credit
CES Cost
VENDOR DISPLAY
DEPARTMENT OF WATER &
POWER
BTcENT (CAL|FORNTA) HOOVER
LLC
055.9200.500170
055.9200.500260
055 9200.500150
055.9200.500180
055.9200 500180
055.9200.500150
13'1,490.00
192,801 25
21,870.00
575.00
-20,639.76
234,535.50
43,355.63
-7,33',1.40
E1M000007
E1M000008
GA183911
GA183911
cFD4201501
cFD4201501
cFD4201501
cFD4201501
o5t2212015
o5t22t2015
5854
5854
324,291.25
5855
5855
22,445.OO
5856
5856
5856
5856
249,919.97
s 4,677,234.27
o5t22t2015
TOTAL WIRES
Page 6 of 11Printed 5/2712015 8 39:29AM
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2, 2015
VENOOR DISPLAY
ACCOUNT
NUMBER AMOUNT OESCRIPTION INVOICE P.O.#
DATE CHECK
ISSUEO NUMBER AMOUNT
ENGINEERING PARTNERS, INC.
FEDEX
055.9100.900000
055.9000.520000
055.9000.520000
055.9000.520000
055.9000.520000
055.9000.596500
055.9100.596200
055.9000.596s00
055.9000.596500
055.8000.596700
055.8400.596200
055.8400.596200
20,720.00
99.50
55.35
32.04
17.10
37.95
115296
500439936
501186354
501896156
502640183
050515
18578
0s1115(B)
051115
35102
54XO0027
54X00028
055 0001695 511408
20,720.OO
51'1409
511409
5'11409
511409
203.99
511410
37.95
511411
602.23
511412
35.08
511413
271.75
51't414
't00.00
511415
51',t415
Relocation of Power Poles relaled to
Service Period: 04/15
Service Period; 04./1 5
Service Period: 04/15
Service Period: 05/15
SCPPA Meeting
ost't412015
LISA UMEDA
JOINT POLE COMMITTEE
SOUTHERN
TODD DUSENBERRY
TODD DUSENBERRY
ETAC . ENVIRONMENTAL
TRAINING
HAUL-AWAY RUBBISH SERVICE
co.
35.08
271.75
100.00
157.00
232.72
o5t14t2015
0511412015
ost't4t2015
ost1412015
o5t19t2015
o5119t2015
602 23 Operating Expenses
SCPPA Meeting
APPA Reliable Public Power Provider
Registration Expense: D. Quiroz
Disposal Service
Disposal Service
Printed 5/2712015 8139:29A1,Page 7 of 11
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
OATE CHECK
ISSUED NUMBER AMOUNT
LISA UMEDA
LISA UMEDA
LISA UMEDA
SOUTHERN CALIFORNIA EDISON
055 9000.596500
055.9000.596500
055.9000.596500
055.8100 560010
055.9200.5600'10
055 8200.520000
055.9000.520000
055.9200.520000
055.7100 520000
055.8200.520000
055.9000.520000
055 9200.520000
055.7100.520000
030215
110614
020215
050115
050215
3263550869r/0r71
3263550869t7 0f71
3263550869n0r'1
3263550869n0r/1
3263550869n0n1
3263550869n0n 1
32635s0869n0n 1
3263550869f7 0r1
05t19t2015
05/19/2015
05/19/2015
ost1912015
389 72
511416
211 33
511417
't 64.00
511418
40.00
51'14'19
511419
793 98
51',t420
5',11420
511420
5't1420
511420
5't1420
511420
5',t1420
285.36
$ 23,855.39
211.33 CALOSHA 30hr Compliance Training
164.00 WECC Human Performance Working
Group
40.00 Western Electricity Conference
45.34 Service Period: 03/31 - 4/30
748.64 Service Period: 04/1 - 05/1
28.03 Ofiice Supplies-
88.70 Ofiice Supplies-
39.24 Ofiice Supplies-
105.83 Office Supplies-
2.52 Sales Tax
7.98 Sales Tax
3.53 Sales Tax
9.53 Sales Tax
ost1912015
STAPLES ADVANTAGE 055.0002263
055.0002263
055.0002263
055.0002263
o5t't9t20't5
TOTAL EARLY CHECKS
Pnnted 5/2712015 8 39 29AM Page 8 of 11
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
A-THRONE CO,, INC 055.8100 596200 95 06 Portable Restroom Rental
ELECTROI\iIARKCOMPANY 055.8100.520000 1,340.00COV004TP1164-
055.8100.520000 23.77 F(eight
EASTERNGROUPPUBLICATIONS 055.9100.596600'125.00 PublicationFees
tNc
GARVEY EQUIPMENT COMPANY 055.8100.590000 297.96 Product #: MS'l93T-16-
055.8'100.590000 44.99 Product #: 0000 900 4008-
055.8100.590000 30.87 Sales Tax
GRAYBAR ELECTRIC COMPANY 055.8100.540000 829.34 WH Salisbury SK40L-
tNc.055.8100.540000 15.46 Freight
055.8100.540000 76.03 Sales Tax
LOS ANGELES ELEVATOR 055.8400.590000 90.00 Maintenance Service
SERVICES
OSTERBAUERCOMPRESSOR 055.8400.590000 43.20Element,Filter-1oMicro-
SERVICE 055.8400.590000 138.06 All Season Select, 5 L B-
P tinled: 5n7 1201 5 8:39:29A,M
449603
9327631129 055.0002247
9327631129 055.OOO2247
43465
INVOICE P.O.#
CHECK
NUMBER AMOUNT
5',t1421
95.06
5',t1422
511422
1,363.77
511423
125.00
511424
511424
511424
373.82
511425
5',t1425
511425
920.83
511426
90.00
511427
511427
82774
8277 4
8277 4
055.000226,4
o55.0002264
97A77',t',t',t7 055.0002267
978771117 055.0002267
978771't17
8146
10011237 055.0002266
10011237 055.0002266
Page 9 of 11
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
055 0002266
CHECK
NUMBER AMOUNT
511427
511427
511427
219.69
511428
8,981.53
511429
511429
s',t'l.429
476.00
511430
51'1430
1,287.O7
OSTERBAUER COIVIPRESSOR
SERVICE
Freight
Sales Tax
Sales Tax
Professional Services
Systems Log Forms - -
Layout & Design- -
Sales Tax
Current Transformer -
Sales Tax
POWER ENGINEERS, INC.
SILVA'S PRINTING NETWORK
WESCO RECEIVABLES CORP.
055.8100.590000
055.8400.590000
055.8100.590000
055.9100.900000
055.8100.590000
055.8'100.590000
055.8100.590000
055.8000.590000
055.8000.590000
20.29
16.31
1.83
8,981.53
396 70
40.00
39.30
1,180.80
106.27
10011237
100't1237
10011237
164306
25767
25767
25767
363838
363838
055 0002262
055 0002262
o55 0002257
TOTAL PRINTEO CHECKS $ 13,932.77
Prinled 5/2712015 8:39 29AM Page 10 ol 11
LIGHT & POWER
WARRANT REGISTER NO. 390
JUNE 2,2015
RECAP BY FUND
EARLY PRINTED
WIRE TOTAL CHECK TOTAL CHECK TOTAL
oss-LTGHT&POWER $ 4,en,2U.27 $ 23,855.39 $ 13p,32.77 $ 4,715,022.43
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 1O
$ 4,677,234.27 $ 23,855.39 $ 13,932.77 $ 4,715,022.43
P tinled. 5127 120 1 5 8:39:29AM Page'11 of 1'l
RECEEVED
MAY 2 7 2015
CIIY CLERKS OFFICE
DATE:
TO:
FROM:
RE:
RECEIVED
MAY 2 7 20ls
CITY ADMINISTRATION
STAFF REPORT
FINANCE/TREASU RY DEPARTMENT
May 27, 2015
Honorable Mayor and Gity Council
William Fox, Finance Direc ,orVt
Gas Warrant Register for Gity Council Agenda of June 2,2015
It is recommended thatthe attached Gas Warrant Register No. 178 be approved atthe City Council meeting of
June 2, 2015.
Gas Warrant Register No. 178 totals $493,935.81, and covers claims and demands presented during the period
of May 12 through May 25,2015, drawn, or to be drawn, from East West Bank.
The following list details the components of Gas Warrant Register No. 178:
1. Ratification of wire transfers totaling $478,902.84;
2. Ratification of the issuance of early checks totaling $15,032.97; and
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 178
JUNE 2,2015
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availability of funds for
payments and that said claims and/or demands are accurate and that the
funds are available for payments thereof.
This is to certify that the claims or demands covered by the above listed
warrants have been audited by the City Council of the City of Vernon and
that all of said warrants are approved for payments except Warrant
Numbers:
William Fox
Finance Director
Date:
Ptinted: 5127 12015 8:35:4 1AM Page 2 of 5
CITY OF VERNON
GAS DEPARTMENT
WARMNT REGISTER NO. 178
JUNE 2, 2015
ACCOUNT
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION
OATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT
IBERDROLA ENERGY SERVICES 056.5600.500160 347,727 .84 Natural Gas
LLC
CONOCO PHILLIPS COMPANY 056.5600.500160 131,175.00 Natural Gas
050415
46100
346
o5t22t2015 u7,727.A4
u7
o5t22t2015 131.175.00
TOTAL WRES $ 478,902.84
Pnntedr 5/2712015 8 35 414[,Page 3 of 5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 178
JUNE 2,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
A.l\4. ORTEGA CONSTRUCTION, 056.5600.590000 10,530.14 Natural Gas Stand-by Construction 677364 056.0000204
rNc
P&F DISTRIBUTORS 056.120010 60 00 Coupling EF, 2"-
056.120010 8'12.00 Tap Tee HVTT, 6" x 2"-
056 1200'10 143.50 Union GJ lnsul, 1.50" Blk-
056 120010 608.00 Union GJ lnsul,2" Blk-95447tN/95 4rN 056.0000327 1241
61.74 Freight
146.'l'l Sales Tax
056.120010
056 120010
95447tN/95644tN 056.0000327
95447tN/95M4rN 056.0000327
95447tN/95644tN 056.0000327
95447tN/95644rN 056.0000327
954471N/956441 N
04031sVRS 056.0000285
051',!412015
1280
10,530.14
1281
't281
12A1
1281
1281
'l ,831.35
1282
2,671.44
SMARDAN SUPPLY CO. 056.5600 590000 2,671.48 Gas Supplies-
ost1412015
o5t'19t2015
TOTAL EARLY CHECKS $ 15,032.97
Printed 5/2712015 8:35:41AM Page 4 ol5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 178
JUNE 2,2015
RECAP BY FUND
EARLY PRINTED
WIRE TOTAL CHECK TOTAL CHECK TOTAL
$ 478,902.84 $ 15,032.97 $
$ +78,902.84 $ 15,032.97 $
0.00 $ 493,935.81
0.00 $ 493,935.81
056 - NATURAL GAS
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED O
P rinled. 5127 12015 8:35:4 1 AM Page 5 of 5
REGEIVED STAFF REPORT
MAY 2 7 2015
O.ITY (.',IFRK'S OFFICE
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
June 2,2015
Honorable Mayor and City Council
Mark C. Whitworth, City Administr urrr(D
Originator: Lilia Hernandez, Executive nNtr.rt to the City Administrator
Council Conference Attendance Report
Recommendation
A. Receive and hle this Council Conference Attendance Report to the Califomia Contract
Cities Association 56th Annual Municipal Seminar.
Backqround
Members of legislative bodies are required to provide brief reports on meetings attended at the
expense of the agency after the completion of the meeting.
Mayor McCormick and Council Member Martinez attended the California Contract Cities
Association 56th Annual Municipal Seminar, in Indian Wells, CA from May 14 - 17,2015. The
seminar program included:
Thursdav. Mav 14.2015
Welcome Reception
Fridav. Mav 15.2015
Session No. 1 - "Emergency Alert: Are You Ready?"
Session No. 2 - "You've Been Hacked! Local Government Tools, Practices and Policies to
Protect their Cyber Environment"
Luncheon Session - Los Angeles County Sheriff Department Update
Session No.3 - "Surviving the Silver Tsunami: How are You Preparing for the Future?"
Saturdav. May 16.2015
Breakfast Session
Page 1 of2
Annual Business Session
Session No. 4 - "Assets or Caskets: Economic Development: Dead or Alive"
Session No. 5 - "l Brand: Branding Your Community"
Lunch Session - "Cities Helping Cities: Collaborative Governments/Partnerships"
Session No. 6.4, - "Breaking the CalTrans Code: The Next Era of Transportation"
Session No. 68 - "Ethics is Not a Menu Item: Ethics is the Main Course" AB1234 Ethics
Training
Fiscal Impact
Sufficient funds for attending this conference are available in the 201412015 City Council
budget.
Attachment(s)
None
Page2 of2
RECE;\/ED
MAY 2 7 2015
CITY OLERK'S OFFICE
STAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
June 2,2015
Honorable Mayor and City Council
Mark C. Whitworth, City Administrato
Originator: Lilia Hernandez, Executive
Council Conference Attendance Report
ffiZthe c ity Admin istrator
Recommendation
A. Receive and file this Council Conference Attendance Report to the Southern Califomia
Association of Governments Regional Conference and General Assembly.
Backqround
Members of legislative bodies are required to provide brief reports on meetings attended at the
expense of the agency after the completion of the meeting.
Mayor Pro-Tem Davis attended the Southern California Association of Governments Regional
Conference and General Assembly, in Palm Desert, CA from May 7 - 8, 2015. The conference
program included:
Thursdav. Mav 7.2015
Breakfast
Welcome & Opening Remarks
General Assembly Meeting
Awards Luncheon
Breakout Session 1A - "Start Your Engines - Developing the Resources Today for Tomorrow's
Economy''
Breakout Session lB - "Making Transit the Easy Choice - Improvements for the First and Last
Mile"
Breakout Session lC - "What is Past is Prologue - The Evolution of Goods Movement in
Southern California"
Page I of2
Breakout Session 2A - "Meeting Public Engagement Challenges on Large Infrastructure
Projects"
Breakout Session 28 - "Beyond Your Dashboard GPS - Way Beyond"
Breakout Session 2C - "lnnovator Power Hour"
Fridav. May 8.2015
Breakfast
Plenary Session No. 1 - "SCAG Executive Director Roundtable"
Plenary Session No. 2 -'2016-2040 Regional Transportation PlarVSustainable Communities
Strategy (RTP/SCS) Scenarios and Performance Outcomes"
Fiscal Impact
Sufficient funds for attending this conference are available in the 201412015 City Council
budget.
Attachment(s)
None
Page2 of2
RF-CEIVED
MAY 2 6 2015
CW CLERKSOTIICE
of
m,
RECEIVED
MAY I I 2015
CIIY ADMINISTRATION
POLICE DEPARTMENT
Daniel Calleros, Chief of Police
4305 Santa Fe Avenue, Vernon, Califomia 90058
Telephone (323)587-5777 Fax (323) 82G7487
May 18, 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., May 1,
2015 up to and including midnight of May 15,2015.
Respectfully submitted,
VERNON POLICE DEPARTMENT
O*,-l C&-,,-
DANIEL CALLEROS
CHIEF OF POLICE
DClar
Eacfusivety tnfistriat
VE RN OIY P OLI CE D E PARTMEIVT
D ep artment Activity Report
Jurisdiction' vERNoN
First Date: ostolt2o1l
Last Date: o5r15r2ol5
Department Complaint
Type Description
All Unils Primary Unit
VPD
10-6
10-96H
10-96M
20001
20002
20002R
242
242R
273.5
273.5R
314
415
459A
459S
484
484R
487R
586
594
594R
602
9017
9O1TR
9027
9O2TR
909E
9097
911
91 1A
917A
925
AB109
AGTAR
ASTVFD
BOSIG
BOVEH
CITCK
CIVIL
CODES
DET
DETAIL
DPTAST
DUI
DUPLICATE
FILING
FU
GTAR
HBC
oFFrcER ts 10-6 c7,961,962,10-10, WASH, EQUIP[
PICK UP THE JAIL PAPER WORK FROM HP JAIL
10-96 MARY (MAIL DETAIL)
INJURY HIT AND RUN
NON-INJURY HIT AND RUN
NON.INJURY HIT AND RUN REPORT
BATTERY
BATTERY REPORT
DOMESTIC VIOLENCE
DOMESTIC VIOLENCE REPORT
INDECENT EXPOSURE
DISTURBING THE PEACE
AUDI BLE BURGI.ARY AI.ARM
SILENT BURGLARY AHRM
PETTY THEFT
PETTY THEFT REPORT
GRAND THEFT REPORT
PARKING PROBLEM
VANDALISM
VANDALISM REPORT
TRESPASS
INJURY TMFFIC COLLISION
INJURY TRAFFIC COLLISION REPORT
NON.INJURY TRAFFIC COLLISION
NON-INJURY TRAFFIC COLLISION REPORT
TRAFFIC ENFORCEMENT
TRAFFIC HAZARD
911 MISUSE / HANGUP
CONTACT THE REPORTING PARTY
ABANDONED VEHICLE
SUSPICIOUS CIRCUMSTANCES
PROBATION / PAROLE COMPLIANCE CHECKS
ATTEMPT GRAND THEFT AUTO REPORT
ASSIST VERNON FIRE DEPARTMENT
BROKEN SIGNAL OR LIGHT
BROKEN DOWN VEHICLE
CITATION CHECK
CIVIL MATTER
SURVEILI-ANCE/STAKE.OUT
DETECTIVE INVESTIGATION
DETAIL
DEPARTMENTAL ASSIST
DRIVING UNDER THE INFLUENCE
TO BE USED WHEN A CALL IS DUPLICATED
OFFICER IS 10-6 REPORT WRITING
FOLLOW UP
GMND THEFT AUTO REPORT
HAILED BY A CITIZEN
105
I
5
I
7
2
I
J
I
I
I
4
74
I
I
4
2
l5
I
J
2
7
I
4l
I
2
)
6
9
I
t4
I
I
l0
I
5
8
)
4
5
4
5
2
I
3l
l0
2
6
113
1
7
5
11
4
3
5
5
3
2
12
144
2
3
5
5
19
3
5
7
18
2
78
3
2
2
10
12
1
36
3
1
13
2
7
10
5I
8
6
6
5
1
32
13
5
10
05/18/2015 05:57:41 Page of
VERNON POLICE DEPARTMEIYT
D epartment Activity Report
Jurisdiction' vERNoN
First Date: osrotr2otS
Last Date: osfi5r2o15
Deparlment Complaint
Type Description
All Units Primary Unit
JAILPANIC TEST THE JAIL PANIC AI.ARM BUTTON
K9 TMINING K9 TMINING REMINDER, OBTAIN LOCATION
1
3
4
3
6
88
59
4
5
3
2
3
7
7
I
260
61
6
1
11
I
2
I
2
4
52
35
4
2
2
2
2
2
4
I
196
43
5
I
6
LOJACK
LPR
PAPD
PATCK
SHOTS
SPEED
PEDCK PEDESTRIAN CHECK
PRSTMN PRISONERTRANSPORTED
REC RECOVERED STOLEN VEHICLE
RECKLESS DF RECKLESS DRIVING (23103)
REPO REPOSSESSION
ROADRAGE ROADRAGE
LOJACK HIT
LICENSE PLATE READER
PUBLIC ASSIST-POLICE
PATROL CHECK
SHOTS
SPEED CONTEST OR SPEEDING (23109)
SUBPOENA SUBPOENASERVICE
TRAFFIC STOI TMFFIC STOP
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
VIDEOCHECK VIDEO EQUIPMENT CHECK (10-96 V)
WELCK WELFARE CHECK
Department:I r99 781
Overall:1199 782
05/18/2015 05:57:11 Page of
YERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 05/15/15
TRAFFIC COLLISIONS
TOTAL
NON-INruRY
INJURY
Pedestrian
Fatalities
City Property Damage
Hit & Run (Misdemeanor)
Hit & Run (Felony)
Persons Injured
VEHICLES STORED
Unlicensed Driver
Abandoned/Stored Vehicle
Traffic Hazard
CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Moving)
Citations Iss (Parking)
Citations Iss (Total)
Hazardous
Non-Hazardous
Other Violations
CASES CLEARED BY ARREST
ARt5-109 CRl5-0758
ARl5-ll0 cRl5-0777
ARl5-11I CRl5-0783
ARl5-112 CRl5-0786
ARl5-113 CRl5-0798
ARl5-114 CRl5-0796
NO.
15
9
6
PROPERTY RECOVERED
VEHICLES: $2,366.00
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $0.00
27
t7
3
6
110
15
131
42
68
647(F) PC
10851 VC
20001 vc
11364 H&S
11364 H&S
503 PC
9
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING 05/15/15
MALE FEMALE TOTAL
ASSAULT WITFI A DEADLY WEAPON
BURGLARY
CRIMINAL THREATS
EMBEZZLEMENT 1 1
DRIVING UNDER THE INFLUENCT
IN]URY HIT & RUN COLLISION 1 1
POSS. CONTROLLED SUBSTANCE
POSS. STOLEN PROPERTY
RAPE
ROBBERY
VEHICULAR MANSLAUGHTER
VEHICLE THEFT 1 1
TOTAL FELONY ARRESTS 3 0 3
MALE FEMALE TOTAL
EATTERY
CRIMINAL THREATS
DRIVING ON A SUSPENDED UCENSE
DRIVING UNDER THE INFLUENCT
DRUNK IN PUBUC 1 1
EVADING POUCE
POSS. NARC. PARAPHERNAUA 2 2
TRESPASSING
VANDAUSM
WARRANTS (BENCHTTRFC)
WARMNTS (FOREIGN)
TOTAL MISD. ARRESTS 3 0 3
ED ---
MALE FEMALE TOTAL
BURGLARY
PETTY THEFT
POSS. STOLEN PROPERTY
VANDALISM
VEHICLE THEFT
rOTAL JUVENILES DET.0 0 0
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: 69
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: O
TOTAL ARRESTS AND DEIAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
P;^1a'a1aS$lotl | 5
fu.isdicrion: 1,45, Darej O5l0 t lt5
Call Number Disp Ten Received
Code Complaint
Caller
Address
;K 0 o Oc-s e
^Jo
vrrbec: , S-r_,. "l
05/02/2015 05:(N:2i lof
Ilnit Timo
VERNON POLICE DEPARTMENT
Call Log Report Type All tlnil Times and Location with OCA's
Jurisdiction' vERNoN
First Date: osna2otre
Last Date: o5lo2l2o15
Call Number Disp Ten Received
Code Complaint
Caller
Address Unit Time
20150507407
RPT
20r50507414
RPT
VI
20150507421
VI
CITE
SRVD
20ts050742s
RPT
O5lO2l2O15 OO:58:22
SHOTS
OSlO2l2O15 04:50:31
9017
0510212015 07:59:40
TMFFIC STOP
O5|OA2O15 09:37:03
9027
OSl02l2O'15 11:35:18
TMFFIC STOP
HERNANDEZ.MIG
DOCHERTY.MICH
ZOZAYA,OSCAR
PEREZ.NICK
01 :05:1 5
04:51:59
04:56:04
04:52:03
05:00:49
DeDarlment
VPD
09:38:57 09:43:17
09:39:01 09:44:47
DeDartmenr
VPD
11:35:18
1 1:45:59 11:54:07
DeDartmeru OCA NumbervPD cR20150759
00:59:02
01 :1 0:51
01:03:03
O'l:02'52
DeDartmeru OCA NumbervPD cR20150760
05:00:47
O4:58:26
04:55:52
05:08:54
Departmeru OCA NumbervPD CR20150761
07:59'.42
08:09:25
RMS Juris
cAo197300
01:02:54
01 :10:53
O1:51:42
01:10:56
RMS Juris
cAo197300
08:26:16
RMS Juris
cAo197300
RMS Juris
cA0197300
12:08:38
VPD
VPD
VPD
VPD
FRUITITND AV //ALCOA AV, VERNON
'1Ll'l
1L12
118
1Sl
E DISTRICT BL // 48TH, VERNON
*'1L12
1L11
118
1z.8
E sOTH // SOTO, VERNON
02:02:52
02:02:53
05:53:14
05:53:14
05:53:14
05:53:14
08:28:37
'l0:28:21
'l0:28:21
VPD
VPD
VPD
VPD
DOCHERTY.MICH
HERNANDEZ.MIG
ZOZAYA.OSCAR
CHAVEZ,CELEST
VPD
VPD
VASQUEZ,LUIS
HERNANDEZ,EDV
-2L2
2L1
-213
2L1
4
09:38:56VPD HERNANDEZ.EDV
VPD VASQUEZ.LUIS
AT&T MOB|LITY 800 635 6840
E 26TH // SOTO. VERNON
*2L1
212
OCA Number
cR201 50762
OCA Number
cR201507633850 S SANTA FE AV, VERNON
VPD
VPD
CERDA.PAUL.JR
HERNANDEZ,EDV
05/03/2015 05:16:1i Page of
12:12:25
2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unil Times and Location with OCA's
Jurisdiction' vERNoN
First Date: oilo2l2o15
Last Date: oslol2o1'
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Oflicer
Unil Time
VREC 0510212015 14:22:49
REC 4719 S BOYLE AV. VERNON
Enroute OnScene Depart
DeDortment OCA NumbervPD cR20'150764
14:22:55
RMS Juris
cA0197300
VPD VASQUEZ.LUIS 15:21:27
20150507442
05/03/2015 05:16:1i Page 2of
VERNON POLICE DEPARTMENT
Call Log Report Type All Unil Times and Location with OCA's
First Date: o5ro3r2o15
Last Date: osto3t2o15Jurisdiction' vERNoN
Call Number Disp Ten Received
Code Complaint
Caller
Address Unit Time
20150507489
RPT
201s0s07490
VI
CITE
RPT
20150507511
RPT
05t03120'15
10-6
OSl03l2O15 10:48:52
TMFFIC STOP
O5lO3l2O15 21:30:05
HBC
DeDsrtment
VPD
1 0:1 9:26
DeDarlment
VPD
10:48:54
10:50:34
DeDarlment
VPD
21:30:05
2'l:39:28 21:49:34
21:39:14
OCA Number
cR20150765
OCA Number
cR201s0765
Dep
10:19:26
4535 SLAUSON AVE, MAYWOOD
VPD SANTOS,DANIEL *252
Dispatch Enroute OnScene Depart Anive Remove
VPD SANTOS.DANIEL
VPD HERRERA.GUSTI
DOWNEY RD// DISTRICT BL, VERNON
'252
2L8
10:51 :05
11:28:44
11:28:43
23.15.45
3770 E WASHINGTON BL, VERNON OCA Number
cR20150767
RMS Juris
cAo197300
22:29:11
21:39:29
VPD HERMNDEZ.MIG
VPD VEI.ASQUEZ,RIC}
VPD CERDA,EUGENIO
'1L2
111
1ZB 21:39:14
05/0412015 00:02:03 Page of
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times snd Location with OCA's
Jurisdiction' vERNoN
First Date: osto4t2o15
Last Date: o5ro4r2ol5
Call Number Disp Ten
Code
Received
Comoloint
Caller
Address Unil Time
20150507567
CITE
VI
RPT
20150507572
RPT
VI
CITE
20150507586
RPT
20150507588
RPT
VI
CITE
20150507593
219
05to4l20't5
273.5R
O5lO4l2O'15 12:05:35
TRAFFIC STOP
VPD
0510412015 '13:01:27
TRAFFIC STOP
05104120'15 15:39:19
9O2TR
VPD
VPD
VPD
05lO4l2O'15 17:13:08
TRAFFIC STOP
10:58:17
42OO S AIAMEDA. VERNON
VPD GAYTAN.LORENZ 2L9 11:00:55
VPD VALENZUELA.FEI 2L11
VPD RAMOS.JOSE 2L12
Enroute OnScene Depart
DeDarlment OCA NumbervPD CR20150768
11:00:57
11:0'l:14
11:05:34
Deparlmeru OCA NumbervPD CR20150769
12:05:35
Deparlmeru OCA NumbervPD CR20150770
'13:01 :28
E VERNON AV // FURLONG PL, VERNON
GAYTAN,LORENZ *219
E WASHINGTON BL // DOWNEY RD. VERNON
VPD GAYTAN,LORENZ '2L9
'l 1:09:49
11:09:'16
DeDartment
VPD15:4'l'.37 15:41'.M
16:06:14
15:42:53
DeDurtment
VPD
17:13:09
OCA Number
cR20150771
Remove
RMS Juris
cA0197300
1'l:.O1:12
11:22:22
RMS Juris
cA0197300
RMS Juris
cAo197300
RMS Juris
c40197300
16:29:29
RMS Juris
cA01 97300
12:49:55
'12:30:26
13:28.'20
16:5'l:13
16:51:13
VERIZON WIRELESS 8OO 451 5242 4
E SI-AUSON AV // BOYLE AV, VERNON
NEWTON,TODD
VALENZUEI.A,FEI
'M1
2L11
I.ANDA,MFAEL 2L8
S SANTA FE AV//VERNON AV, VERNON
05/05/2015 05:37:2e
VPD I-ANDA,RAFAEL *2L8
Page of
17:55:'12
Anive
2
VERNON POLICE DEPARTMENT
Coll Log Report Type All Unit Times and Location with OCA's
First Date: osto4l2ols
Jurisdiclion' vERNoN Lasl Date: osto4t2o15
Call Number Disp Ten Received Caller
Code Comolaint Address Unit Time
Deo Officer Unit Disoatch Enroute OnScene Deoafl Arrive Remove Como
20150507593
RpT O5lO4l2O15 17:48:22
Vt TRAFFIC STOP 2100 E ssTH, VERNON
CITE
VPD GAYTAN,LOREN2 -219
DeDurtmem OCA Number RMS JurisvPD CR20150773 CA0197300
'17:48:22 18:.'15:.'12
05/05/2015 05:37:2t Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o5/os/2015
furisdiction' vERNoN Last Date: os/05/2015
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Oflicer
Ilnit Time
Unit Disoatch Enroute OnScene DeDart Anive Remove Comp
20150507618C|TE 05rc5/2015 07:27:55 MARIA CRUZv eozr DowNEy RD // FRUITLANDAV. vERNoN !#"^-t W"l[tW fl6r"r'#ff
NRD
vPD RAiT|oSJOSE .2LE O7:30r7 07:3018 07.35129 08:13:48
vPD GAYTAN.LORENZ 2L11 07:59:38 0432:08
2015t5t7622
05/052015 0Er40:41 D.Pa.urrc,n OCANunb.r RMlS,Iwkv| TRAFFIC STOP FRUITLANDAV // DOWNEY RD. VE....-.. VpD CR2O1SO776 CAOi973U)
VPD GqYTAN.LORENZ 2L11 0E:tlO:41 09:th1
vPD VALENZUELA.FEI 2L12 06:40:49 08:41:52 09:0i:52
201505w6ir3
05/05i2015 0A:56:14 D.Dorlm.nt OCANambcr RMS luthio15 REc S SOTo // FRUITIAND Av. VERNON i o---- 6 6ii6#i cAotg7loo
RPT
VPD RAMOS.JOSE 2LE 06:56:14 10:0'l:04
VPD VALENZUELA.FET 2L12 09:01:53 10:07:50
VPD WNEGAR.JERRY 2192 08:5619 03:39:54
VPD NE!\ITON.TODD Ml 06:56:17 09:08:2E
20150507617 C1TE 05/05/2015 07:27:14
vt TRAFFIC STOP PACIFIC BL // SANTA FE AV, VERNON
VPD GAYTAN.LORENZ *2L11
201s0507624
RPT 05/05/2015 09:06:01 I,IANFREE
9O2T 3737 S SOTO, VERNON
VPD NEWTON.TODD 'M1
VPD GAYTAN,LORENZ 2L11
20150s07626
DeDurtmeru OCA Number RMS JurisvPD cP20150774 cA0197300
07:27:18
DeDartmeru OCA Number RMS JurisvPD cR20150778 cA0197300
07:51:55
10:50:4409:08:29 09:13:13
09'.'17:'14 09:42:37 09:50:09
05/06/2015 04:40:41 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Iurisdiction' vERNoN
Firsl Date: osrosr2ols
Last Date: o5ro5r2ol5
Call Number Disp Ten
Code
Caller
Address
Dep Oflicer
Received
Comolaint Unit Time
20150507626
RPT
20150507644
RPT
VS
201s0507649
CITE
VI
RPT
201s0s07676
0510512015 09:49:42
9017
VPD
05/05/2015 '13:51:47
VCK
VPD
O5lO5l2O'15 '14:55:55
TRAFFIC STOP
OCA Number
cR20150779
Remove
RMS Juris
cA0197300
RMS Juris
cAol97300
RMS Juris
cA0197300
23:10.,21
T-MOBILE (877) 653-791 1
S DISTRICT BL // ATLANTIC BL, VERNON
GAYTAN.LORENz *2L1'I
S BONNIE BEACH PLII26TH, VERNON
GAYTAN.LORENZ '2L11
DOWNEY RD // sOTH, VERNON
GAYTAN.LORENZ *2L11
22:32'.13
FRUITI.AND AV // SANTA FE AV. VERNON
VPD ZOZAYA.OSCAR '1L12
VPD VANOVER,DONAI K91
Unil Dispatch Enroute OnScene
DeDartment
VPD09:50:17 09:54:38
VS 05t0512015
VCK
DeDarlmen OCA NumbervPD cR20150780
13:51 :48
Departmen OCA NumbervPD cR20150781
14:55:55
DeDarlmeru OCA NumbervPD cR20150782
22:32.,14
22:38.39
1O:27:19
14:35:43
16:00:34
23:33:35
05/0il2015 (N:40:41 Page of 2
YERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 0510612015
Lasl Date: o5ro6r2o'tsIurisdiction' vERNoN
Call Number Disp Ten
Code
Received
Comploint
Caller
Address Ilnit Time
20150507681
1015
VS
VI
RPT
2015050768E
CITE
VI
20150507735
1015
RPT
0510612015 07:23'.52
TRAFFIC STOP
VPD
VPD
05/06/2015 20:55:13
REPO
VPD
HERNANDEZ.EDV
ZOZAYA.OSCAR
RODRIGUEZ.FER
PEREZ,NICK
VANOVER,DONAI
ZOZAYA.OSCAR
GAYTAN.LORENZ
VPD
VPD
VPD
VPD
VPD
'1111 02'.51:12
1L12
1Sl
1XS'l
K91
E SI.AUSON AV//AI.AMEDA. VERNON
T-MOBTLE (877) 6s3-791 1
S ATIANTIC BL // BANDINI BL. VERNON DeDartmeru OCA NumbervPD CR20150783
02:53:43
03:01:29
03:05:18
03:05:17
02:54:25
DeDarlmeru OCA NumbervPD CR20150784
07:23:59
07:24:57
DeDartmeru OCA NumbervPD cR20150785
2O'.59:27
02:51:.12
02:55:45
02:52:06
Department
VPD
21:30:58
21:31:05 21'.43:OB
OCA Number
cR201 50786
06:06:39
O4:24:23
04:23:51
05:38:26
RMS Juris
cA0197300
07:25:02
RMS Juris
cA0197300
RMS Juris
cAo197300
22:26:04
06:27:25
07:48:.40
2'l:12.'23
22:45:41
'1L12
2L12
05/06/201 5
PEDCK
SPRtNT 86&398-3284
3152 BANDINI BL. VERNON
RECORDS BURB
2O8O E 25TH. VERNON
21:30:58
VPD HERRERA,GUSTI
VPD VANOVER.DONAI
*1L12
K91 21:31:05
0il07/2015 00:30:5!Page of
05/06/2015 02:49:55
20001
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Date: ostott2ols
furisdiction' vERNoN Last Date: ostoTt2o'|s
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Officer
Unit Time
Unit Dispalch Enroute OnScene Deparl Anive Remove Como
20150507747
C;TE O5lO7l2O15 03:08:07
vt TMFFIC STO s soTo // vERNoN AV, VERNON
VPD HERRERA,GUSTI *1L12
9017 5526 S SOTO. VERNON
VPD CERDA,PAUL.JR *212
VPD CERDA.EUGENIO 2L1
VPD STEVENSON.KET K92
RpT O5lO7l20'15 14:54:39
9O1TR
VPD
DeDarlment OCA Number RMS JurisvPD CR20150787 CA0197300
03:08:07
DeDartmeru OCA Number RMS JurisvPD CR20150789 CA0197300
10:31:00 10:!:41
10:31:01 10:34:43
03:58:17
VPD RAMOS.JOSE 1Ll1 03:08:24 03:08:25 03:13:44 03:52:12
2015050775t)
RpT 01072015 05:56:31
ctrE 9O2T E D|STR|CT BL // GIFFORD AV. VERNON D'Dartrc OCA Nu,,'b* Xfdr1lff
VPD RAMOS.JOSE 1111 05:56:31 0641:35
VPD ItERREM.GUSTI 1L12 05:58:33 05:05:05 06:41:36
VPD VASQUEZ.LUIS 2L3 06:34:39 06:50:35 08:08:21
VPD VANOVER.oONAI X91 06:18:31 6:27:u 06:57:1{)
20150507763
RpT OSlO7l2O15 10:29:44 FARIDEH
11:'16:.41
'l'l:16:41
FRUII-ANDAV//EVERETTcT,vERNoN Deparlmeru ocANumber RMSJurisvPD CR20150790 CA0197300
10:43:33
1 5:1 1 :31
15:11:42
10:48:49
15:11:34
15:13:48
05/08/2015 00:31:4(
VPD RECORDS BURE/ RECD
Page I of I
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Locotion with OCA's
furisdiction' vERNoN
First Date:
Last Date:
05/0812015
05r08r20r5
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Officer
Ilnit Time
20150s07805
RPT
CITY
20150507826
RPT
20150507832
RPCB
RPT
20150507839
RPT
20r50507842
RPT
201s0507846
05/08/2015 03:18:21
9027
05/08/2015 1 1 :46:M
9027
HERRERA.GUSTI
RAMOS.JOSE
VANOVER,DONAI
'1L12 03:'19:45
'tL11
K91 03:39:31
'2L11
2L't2
Deoartmeru OCA NumbervPD CR20150792
03:24:34
04:09:45
03:46:06
Remove
RMS Juris
cA0197300
11:52:28
12:21:16
RMS luris
cAo197300
15:49:59
1 5:54:1 3
RMS Juris
cAo197300
17:'13:42
17:13:41
17:13:44
RMS Juris
cA0197300
Disoatch Enroute OnScene Deoart
ELIEL
E VERNON AV // SANTA FE AV, VERNON
VPD
VPD
VPD
03:20:18
04:07:16
03:39:36
17,,22:44
17:27'.5O
OCA Number
cR20150793
OCA Number
cR20150795
04:29:18
04:29:.18
12.,21:22
14:35:01
16'.27:22
'18:37:29
18:37:30
05/08/2015 14:09:51
GTAR
05t08t20't5
242R
16:23:09
STEVENSON.KEN K92
ROSE AND SHORE
5151 ALCOAAV. VERNON
DeDartmmt
VPD
11:48:27
1'l:49:07 11:49:52
11:48'.32 11:.52',22
14:.11:.44
15:45:43
Department
VPD17:10:55 16:23:09
17:10:56
17:10:58
Deqartmen OCA NumbervPD cR20150794
14'.28:42
15:51:09
15:50:09
dean distributors
2034E2TfH. VERNON
VPD
VPD
VPD
IANDA.RAFAEL
CERDA.PAUL,JR
VPD
VPD
VPD
I.ANDA.MFAEL
CERDA.PAUL,JR
STEVENSON,KEN
*2L11
2L12
K92
05/08/20'15 17:06'.17
487R
280428TH, VERNON
LANDA,MFAEL *2L11
CERDA.PAUL,JR 2L12
STEVENSON.KEN K92
I.A CLOSEOUT
5526 S SOTO, VERNON
VPD
VPD
VPD
VPD
VPD
I.ANDA,RAFAEL
STEVENSON.KEN
*2L11
K92
DeDarlmeru OCA NumbervPD cR20150796
17:27:44
18:11:O2
05/09/2015 02:02:1(Page of 2
VERNON POLICE DEPARTMENT
CaU Log Report Type All Unit Times and Location with OCA's
furisdiction' vERNoN
First Date: o5ro8r2o15
Last Date: osrou2ols
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Enroute OnScene
2633 SANTA ANA. SOUTHGATE
05/09/2015 02:02:1(2of
fhit Timo
20150507846
VREC 05/0812015 19:10.,24
LOCATE
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Date: 06-04 - I t
Last Date: OS -Oci -, S-furisdiction:
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Enroule OnScene
05/10/2015 00:38:2t lof
fbit Timo
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unil Times and Location with OCA's
Jurisdiction' vERNoN
First Date: osnor2o1s
Last Date: osnor2ols
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Deo Oflicer
Unit Time
Dispalch Enroule OnScene Deoart Arrive Remove Comp
20150507914
VI O5l1Ol2O15 11:37:39
TMFFIC STOP DeDarlmeru OCA NumbervPD CR20150797
11:37:39
S SOTO II26TH. VERNON
VPD ZOZAYA,OSCAR/ '248 12:.15:48
05/11/2015 00:10:02 of
VERNON POLICE DEPARTMEIYT
Call Log Report Type All (Init Times and Location with OCA's
Jurisdiction' vERNoN
First Date:
Last Date:
05t1112015
oil1112015
Call Number Disp Ten
Code
Received
Complaint
Caller
Address
Dep Officer
Unit Time
20150s07951
RPT
1015
20r50507989
RPT
20150507997
SUP
O5l11l2O'15 03:07:34
VCK
0511112015 12:47:2'l
484R
VPD
O5l'1112015 14:55:39
PAPD
4,I59 BANDINI BL, VERNON DeDartmem OCA NumbervPD CR201s0798
03:07:35
03:17:39
03:1 7:1 8
03'.'17:17
OCA Number
cR20150799
Remove
RMS Juris
cAo197300
04:54:12
04:54:'14
04:54:13
O4:25:24
RMS Juris
cA0197300
15:14:01
Dispatch Enroute OnScene
VPD
VPD
VPD
VPD
HERNANDEZ.EDV
HERNANDEZ,MIG
MADRIGAL.]T,IARU
ESTRADA,IGNACI
'1 L3
111
112 03:09:28
1Sl
'2L12 14:56:52
2A11 15:02:19
03:09:36
03:09:29
ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON
RAMOS,JOSE/OU *2A'11 12:49:40
4305 S SANTA FE AV. VERNON
DeDarlment
VPD'12:50:06 12:56:58
VPD
VPD
ZOZAYA,OSCAR
RAMOS,JOSE/OU
14:56:53
15:02:20
1 5:01 :1 3
15:09:56
'l.3:29:32
15:50:57
05nA2U5 U:33:41 Page 1lof
VERNON POLICE DEPARTMENT
Call Log Report Type All Unil Times and Locstion with OCA's
First Date: ost12t2o15
lurisdiction' vERNoN Last Date: osl12t2o15
Call Number Disp Ten Received
Code Comolaint
CaAer
Address
Dep Oflicer
Unit Time
Ilnit Dispotch Enroute Onscene Deoart Anive Remove Como
20150508041
C;TE 05t1212015 O9'.3't:22
vt TRAFFIC STOP E 50TH // DOWNEY RD. VERNON
VPD GAYTAN.LORENZ '2L11
20r50508042
1O1S O5|1A2O15 09:42:23
DET 5526 S SOTO. VERNON
VPD ONOPA,DANIEL '5D34
20150508046
C;TE 0il1A2O15 10:09:36
Vt VCK E 50TH // DISTRICT BL. VERNON
VPD GAYTAN,LORENz '2L'11
20r50508047
DeDartmeru OCA Number RMS JurisvPD CR201s0800 cA0197300
09:31:22
09:42:24
DeDarlmeru OCA Number RMS JurisvPD cR20150801 cA0197300
10:09:36
DeDartmeru OCA Number RMS JurisvPD cR20150802 cA0197300
10:36:18
Departmeru OCA Number RMS JurisvPD CR20150803 CA0197300
12:39:36
RPT
VI
CITE
201505080s8
0511A2015 '10:36:18
VCK 4754 E 49TH, VERNON
VPD GAYTAN.LORENZ '2L'11
10:00:41
'14:45:17
I 0:30:'l 1
1'l:06:04
13:01:39
RpT 0511212015 '12:26:26
2OOO2R 31OO DISTRICT BL, VERNON
VPD RECORDS BURE/ 'RECD
20150508062
C|TE 05!'1212015 13:04to4
, vcK EXcIANGE Av // DowNEy RD, vEBNoN |g;'"^t W"W ffiJr36f
RPT
VPD GqYTA .LORENZ 2L11 13: 4:04 13:4:37
20150508067
0il13nU5 00:24:12 Page 1 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unit Times and Location with OCA's
First Dale: ost12t2o15
furisdiclion' vERNoN Last Date: ost12l2o15
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Deo Officer
Unit Time
Unil Disoatch Enroute OnScene Deoart Anive Remove Como
20150508067 C1TE 05l'1212015 13:51:04
VI
RPT
20150508070
20150508071
RPT
VI
RPT
201s0s08090
VPD GAYTAN,LORENZ '2L11
RpT 0511212015 14:08:02 FB ACCESSORIES
484R 2828 LEONIS BL, VERNON
VPD ZOZAYA,OSCAR *2110
VPD RAMOS.JOSE/OU 2412
TRAFFIC STOP 57OO DOWNEY RD, VERNON
OS|1A2O15 14:29:21 SEVEN FOR ALL lr,lANKlND
TMFFIC STOP S SOTO il 54TH, VERNON
DeDartmen OCA Number RMS JurisvPD cR20150805 cA0197300
'13:51 :04
DeDartment OCA Number RMS JurisvPD cR20150806 cA0197300
14:24:31
14:'19:00
15:23:29
15:25:01
15'.37:23
17:09:28
17:45:24
't4:10:56
14'.11'.33 14:15:48
4440 E26TH, VERNON
VPD ZOZAYA,OSCAR '2L10 '14:32:30 14:32'.33 14:46:16
DeDarlmeru OCA Number RMS JurisvPD cR20'150807 c40197300
05/13nUS 00:24:1i
VPD GAYTAN.LORENZ 2L11
Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unil Times and Location with OCA's
Finl Dale: og1a2o1s
Jurisdiaion: vERNoN Losl Dale: ost12l2o1s
CaIl Number Dbp Ten Received
Code Comolaint
Caller
Address
Dep Oflicer
Unit Time
Unil Di$Datch Enruute OnScene Deparl Arrive Remove ComD
20150508090
CITE
VI
RPT
20150508097
CITE
VS
RPT
20150s0E098
CITE
VI
RPT
O5l12nO15 17155t4'l
TMFFIC STOP
0511212015 2O:03:OG
TRAFFIC STOP
3155 E SLAUSON AV, VERNON
E VERNON AV // ALAMEDA. VERNON
1S'l
VPD GAYTAN.LORENZ '2L11
05/1212015 19:58:45
VCK E 46TH // BOYLE AV, VERNON
VPD VANOVER,DOMI 'K91
VPD HERNANDEZ.MIG 1111
DeDarlme OCA Numbu RMS JurijvPD CR20150811 C40197300
17:55:41
DeDarlment OCA Number RMS JurisvPD CR20150812 CA0't97300
19:58:45
19:58:51 20:00:14
'18t27:O1
20:34'.46
DeDarlmeru OCA Namber RMS JurisvPD CR20150813 C40197300
20 02:17
20'.35:20
20:43142
20:43142
VPD HERREM,GUSTI '1L12
VPD HERMNDEZ.MIG 11,11
20:03:14
2OtMt23 20113148
20:09:46VPD PEREZ,NICK
05113/2015 00: :li Pqc3ofS
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Fircl Dale: otr3r2ol5
Jarisdiction: vERNoN Last Dale: osnu2ols
Call Number Disp Ten Received
Code Comolainl
Caller
Address
Deo Officer
Ilnit Time
Unit Disoalch Ewoute Onscene DeDarl Arrive Remove Como
20150508130
CITE
20150508r39
RPT
CITE
VI
20150508172
CITE
VI
RPT
201s0soEr73
RPT
20150s08r76
CITE
VI
RPT
20150508r8s
CITE
VI
05,/'13/20'15 08:33:25
VCK
O5h3nO15 10128124
TRAFFIC STOP
OSl13l2O15 '15:54:O'l
TRAFFIC STOP
O5h3l2O15 16122141
TMFFIC STOP
O5l13l2O'15 21:26:23
TRAFFIC STOP
SLAUSON // SANTA FE, VERNON
STAUSON // BICKETT, VERNON
sEvTLLEAV//FRUTTLANDAV,vERNoN D$gancru ffilrffiW ffir{tffvPD CR20150814 CAOlgrcm
48TH /,/ SANTA FE. VERNON
VPD GAYTAN.LORENZ '2L12
VPD GAYTAN.LORENz '2L12 08:33:25
DeDo men OCA Namb* RMS lutisvPD CR20150815 CA0197300
10.24'.24
DeDarlrne OCA Namber RMS JurisvPD CR20150816 CA0197300
15:54:01
DeDartment OCA Nambu RIIIS la svPD CR20150817 CA0't97300'15:56:23 16t01'.47
Deqarlme OCA Number RMS JurisvPD CR201508't8 C40197300
16122:41
DeDartmen OCA Number RMS lurisvPD CR20150819 CA0't97300
21:26:23
09:58:21
'|.1117:52
15:12:05
17'.O7159
'16:49:5'l
22105:10
VPD GAYTAN,LORENZ '2L12
05/13/2015 15:53:49
9O1T E DISTRICT BL// 48TH. VERNON
VPD DOCHERTY.MICH '2|-11
1935 E 55TH, VERNON
VPD GAYTAN,LORENZ '2112
VPD HERREM.GUSTI '1L12
VPD VALENZUETA,FEI IL,I,I 22101158
O5/14/i2015 01:20:U
2'1126:25 21:32:01
Page 1 ol 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
FirstDale: osrt3t2o1s
furisdiction' vERNoN Last Date: o5ri3r2or5
Call Number Disp Ten Received Caller
Code Complainl Address anil Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20lvt508l9t U 0t13/2015 23:5432vcK TNDUsTRTAL wAy // wasHrNcroN BL. vERNo !tr"*'^ ffil{W ffidr$.f
vPD HERREM.GUSTI '1L12 23:58:33 0118:45
VPD VALENZUELA.FEI tLlt 23:58:51 0118:44
05/14/2015 M:24:0q Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times ond Location with OCA's
Firsl Date: ost14t2o1s
Jurisdiction' vERNoN Last Date: osl14lzo'ts
Call Number Disp Ten Received
Code Comolaint
CaAer
Address
Deo Oflicer
Unit Time
Unit Disoatch Enroule OnScene Deparl Arrive Remove Comp
20150508197
RPT
20150508229
RPT
05t14t2015 06:56:50 T-MOB|LE (877) 653-7911
9o2T s ATr-ANTrc BL // BANDTNT BL, vERNoN Departmen ocA Number RMS JurisvPD cR20150822 CA0',197300
20150506210
0t1{2015 09:i3:40
; ' raaFFrc srop DowNEy RD // sLAUsoN Av, vERNoN |tr""'^ ffiiW #f.ifif
RPT
VPD O\YT .LORENZ .2LE 09:53:40 1O.2at2A
2015050E214
RpT O5/14l20l5 11:ll:39, rneFFrc srop E 55rH //ALAMEDA. vERNoN !tr'*'"t ffilW #fr#tr
CITE
vPD GAYTA .LoRENz .2La 11:11:39 11:42:14
-2L3 06:57:59 06:58:00 07:19:33
20150$t203
OSI142O15 07:4:27
il rRAFFrc srop E vERNoN av, sANrA FE Av. vERNoN orf{'""t ffilW ffir"r##
VPD GAYTAN.LORENZ '2Le O7:44:n
20150508224
RPT
3O3O S ATI.ANTIC BL, VERNON Departmeru OCA Number RMS JurisvPD cR20150826 C40197300
13:44:08 1 3:53:58
Deqartmeru OCA Number RMS JurisvPD CM0150827 cA0197300
'14:43:47
VPD VASQUEZ.LUIS '2L3
201s0s08239
08:08:01
08:26:31
'14:22:56
15:51 :36
0511412015 13:34:07
9027
O5l14l2O'15 14:43:47
TMFFIC STOP SLOVER ST // JASMINE, FONTANA
05/18/2015 05:55:4!
VPD STEVENSON.KEN 'K92
Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type AA Unil Times and Location with OCA's
First Date: osl14l2o1s
furisdiction' vERNoN Last Date: ost14t2o15
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Dep Officer Unit Disoatch Enroute Onscene Depart Anive Remove Como
20r50508239
C1TE 0511412015 16:06:20
VI
RPT
201s0508244
RPT
TMFFIC STOP E 51ST // SANTA FE AV. VERNON
VPD GAYTAN,LORENZ -218
VPD DOCHERTY,MICH 2L1
DeDartmeru OCA Number RMS JurisvPD CR20150828 cA0197300
16:06:20
16:39:23
0511412015 16:36:12
9o1T s 5ANTA FE AV // 48TH, vERNoN DeDarlmeru ocA Number RMS JurisvPD CR20150829 cA0197300
VPD DOCHERTY,MICH '2L1 16:38:09 16:39:36 '16:59:27
16:39:48
16:39:48
17:06:33
VPD GAYTAN,LORENZ 2L8
VPD GRAY.BRANDON 2S2 16:38:10
16:39:57 16:40:22
16:41,'21
16:59:29
16:43:16
20150508247
RpT 0511412015 16,56:44
vs solr s sANrA FE Av// 57rH, vERNoN ?Y;**'W"{:W ffifritSf
vPD VASOUEZ.LUIS 213 16:58:23 l7:Clo:f,4 18:11:29
vPD DOCHERTY,MICH 2L1 17:06:37 17127,25 17:57:17
vPD GAYTAN.LoRENZ 2La 16:59:33 17:01:59 17:s7:'15
05/18/2015 05:55:4!Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Dale: ost15l2o1s
furisdiction' vERNoN Last Date: ostlst2ols
Call Number Disp Ten Received
Code Complainl
Caller
Address
Deo Officer
Unit Time
Unit Disoatch Enroute OnScene Depart Arrive Remove Como
20150508267
RpT 0t152015 07:24:49 AT&T MOBtLtTy O0O 635 6840 4gozr 3650 E 26TH, vERNoN D.part e OCA Namb.r RMS tafisvPD CR20150831 CA0197300vPo 2L11 07:26,46 O7:2A147 07:31:36 09:12127
vPD 2LA 07:2E:59 07:33:57 0912:28
20150508269
REPO 01152015 08:40:57 FUMBLE RECOVERY
REPo E DowNEY Ro // BANotNt. vERNoN D'Padnt' OCA Nambd RLIS Jadt'' vPD cR2oi5@32 cAotg73oo
VPD RECORDS BURE/ 'RECD 0E:43:2E 09:04:38
20150508285
RF'r 05/15r2fi5 i3i26;53
ASsr eolr s orsrRrcr BL // FRUTTLAND Av. vERNoN liyott tc,tt #AIW" Xfd;tr
VPD DOCHERTY.MICH '2L12 13:28:53 13:28i58 13:39:49 1434:m
vPD REYIIA.JOSE S 2L11 13t42:49 13:56:54 13:€:05 14:38:19
20r50508:t99 RpT 05115t2O15 15143127 M|LLEN|UM PRODUCTS
AGTAR 4046 HAMproN. vERNoN DeDafiwnt OCA Numb., RMs furbvPD CR20150834 C40197300
vPD vASQUEz,LUls ?LE 15:45:50 15:4617 15:47:35 16:37:07
201$508305RpT 05/152015 17:45146 REHRTG PAC|F|CGTAR 4010 E 26TH. vERNoN Detaftrcm (rcA Nulbe' RMSJII svPD CR20150E35 C40197300
vPD D@HERTY.M|C}i 2112 17:4A:10 17:4A141 1E:O7:23 18:13:23 18:51:44
VPD VASQUEZ.LUIS 2LB 1613:41 18:16:56 ,Ei5l:45
::r : ,i i it !,,!
05/16/2015 00:41:31 Page I of I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON REPEALTNG RESOLUTION NO. 8927 AND
AUTHORIZING THE DIRECTOR OF GAS & ELECTRIC TO BTIY,
SELL, AND EXCTIANGE EMISSION REDUCTION CREDITS AND
RECLAIM TRAD ING CREDfTS
WHEREAS, the City of Vernon ("City") is a chartered municipal
corporation of the StaEe of California that owns and operatses a sysEem
for the generation, purchase, transmission. distribuEion and sal-e of
el-ectric capacity and energy,' and
WHEREAS, on December 7, 2005, the Citsy Council of the city of
Vernon adopted Resol-ution No. 8927 approving and auEhorizing Phase I
ERC purchases for the Vernon Power P1ant and authorizing the Acting
City Clerk to execute and deliver any other documents incidental- to E.he
purchase, sal-e or exchange of energy reduction credits on behalf of the
City; and
WHEREAS, by memorandum dated ,June 2, 20]-5, the Direclor of
Gas & ElecEric has recommended that Resofution No. 8927 be repealed and
authority be given to the Director of Gas & El-ectric, or the Director
of Gas & Electric's designee, to buy, sel-l-, and exchange emission
reduction credits and reclaim trading credits on behalf of t.he Citsy;
and
WHEREAS, the City Councif desires to repeal Resolution
No. 8927 and authorize Ehe Director of Gas & Electric, or the DirecEor
of cas & Electric's designee, t.o buy, seI1, and exchange emission
reduction credics and recfaim trading credits on behalf of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council- of the City of Vernon hereby
finds and determines thaE the above recitals are true and correct.
SECTIoN 2: The City Councif of the City of Vernon finds
Ehat this action is exempt under the California Environmentaf Ouality
Act (CEQA) , in accordance wiEh section 15051(b) (3), the general rule
that CEOA only applies to projects that may have a significant effect
on Ehe environment, because these Eransactions would have no such
effect.
SECTfON 3: The City Council of the City of Vernon hereby
approves and authorizes Director of Gas & E1ect.ric, or the Director of
Gas & Electric's designee, to buy, seII, and exchange emission
reduction credits and reclaim trading crediEs on behalf of the City
within the parametsers of City polices.
SECTIoN 4: The City Council of the City of Vernon hereby
insEructs Uhe Director of Gas & EfecEric, or the DirecEor of Gas &
Electric's designee, to purchase, sel-1 or exchange of emission
reducEion credits and reclaim trading crediEs on behaff of the City
with fu1l power and authority Eo determine the nature and tserms of any
such purchase, sal-e, or exchange of emission reduction crediLs and
recl-aim trading credits, Eo bind the City to carry ouE any contract
arrangement or other transaction which shaII be entered j-ntso, and Eo
fu11y effect and carry ouE the purpose of this Resolution.
SECTIoN 5: A11 resol-utions or parts of resolutions,
specifically Resolution No. 8927, not consistent with or in conflict
with this resolution are hereby repealed.
2
SECTION 6: The City C1erk, or Deputy City Clerk, of the
City of Vernon sha11 certify to the passage, approval and adoption of
this resolution, and the City C1erk, oy Deputy City C1erk, of the City
of Vernon shall 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 2'd day of June , 201-5.
Name:
Title: Mayor / tvtayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
3
STATE OF CAIIFORNIA )) ss
COUNTY OF LOS ANGELES )
I,, City CLerk / Deputy City Clerk of the CiCy
of Vernon, do hereby cerEify t.hat the foregoing Resolution, being
ResoLution No. , was duly passed, approved and adopted by the
City Council of Ehe City of Vernon at a regular meeEing of the CiEy
Council duly held on Tuesday, June 2, 2015, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the CiEy of Vernon.
Executed this day of ,June, 2015, at vernon, Cafifornia.
City Clerk / Deputy City Clerk
( SEAL )
4
RECEIVEE
MAY 2 7 2015
CITY CLER1{'S OFFICE
STAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
June 2, 2015
Honorable Mayor and City Council
Mark C. Whitworth, City Administrator
Originator: Alex Kung, Economic Development Manager
Approve the Agreement Regarding Release of Deed Restriction and Joint
Escrow lnstructions with DP Vernon, LLC and Bel Air Soto, LLC for the
property located at 5001 S. Soto Street
Recommendations
A. Find that approval of the agreement regarding release of deed restriction 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.
B. Approve the Agreement Regarding Release of Deed Restriction and Joint Escrow
lnstructions with DP Vernon, LLC (DP Vemon) and Bel Air Soto, LLC (Bel Air Soto)
for the property located at 5001 S. Soto Street, in substantially the same form as
submitted herewith.
Background
In an effort to attract heavy power users to Vernon, the City Council adopted Resolution 9244
approving the sale of property located at 5001 S. Soto Street to DP Vernon on the condition DP
Vernon would construct and operate a data center that was projected to consume approximately
30 megawatts. As part of the negotiations both parties agreed to a deed restriction that would
limit development to a data center.
Unfortunately with the down turn in the economy, DP Vernon was unable to construct and
operate a data center and since 2007 the property has been vacant. DP Vernon is currently in the
process of selling the property to Bel Air Soto and has requested the City to release the deed
restriction to enable the future property owner to develop the property.
In an interest to see future development on the property staff is proposing to release the deed
restriction for $200,000.
Page I of2
Fiscal Impact
$200,000 in revenues for fiscal year 20l4ll5
Attachment(s)
l. Agreement Regarding Release of Deed Restriction and Joint Escrow lnstructions.
2. Signed Agreement Regarding Release of Deed Restriction by DP Vernon, LLC and Bel Air
Soto, LLC
Page2 of2
RESOI,UTION NO.
A RESOI,UTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORTZfNG THE EXECUT]ON OF
AN AGREEMENT REGARDING RELEASE OF DEED RESTRICTION
AND .fOfNT ESCROW TNSTRUCTIONS WITH DP VERNON, LLC
AND BEL AIR SOTO, L].,,C FOR THE PROPERTY LOCATED AT
5OO1 S. SOTO STREET
WHEREAS, on February 20, 2007, the City Councif of the City
of Vernon adopted Resolution No. 9244 approving and authorizing the
execution of a standard offer, agreement and escrow instructions for
purchase of reaf estate and addendum for the purchase by and bet\^7een
the City of Vernon and DP vernon, LLC ("DP vernon" ) for property
localed at 5Oo1 s. Soto Street (the "Property" ) on tshe condition that
DP Vernon would construct and operate a data center thaE was projected
to consume approximately 30 megawatts; and
WHEREAS, on OcEober 20, 2008, the City Council of the city
of vernon adopted Resofution No. 9742 approving an Amendment to Grant
Deed Eo increase the period of time for DP Vernon to construct the
first buifding on the Property to July 30, 2009 and to construct the
last buil-ding on the Property Eo October 30, 2O09i and
WHEREAS, on ,June 8, 2009, Ehe City Council of Ehe City of
Vernon adopted Resolution No. 9977 approving a Second Amendment to
crant Deed to increase the period of time to construct the first
building on the Propertsy tso July 30, 20!2 and to construct the last
building on the Property to October 30, 20].2; al]d
WHEREAS, due to the down turn in tshe economy DP Vernon has
been unable tso construct and operate a data center; and
WHEREAS, by memorandum dated June 2, 2015, the City
Administrator has recommended the approval of an Agreement regarding
Refease of Deed Restriction and ,Joint Escrow fnstructions (the
"Agreement" ) with DP Vernon and BeI Air Soto, LI,C in order to see
development at the Property; and
WHEREAS, the City Council desires to approve and authorize
Ehe execution of the Grant Deed and the Agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCr]J OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and deEermines that
SECTION 2: The
that t.his act.ion is exempt
Act (CEQA) , j-n accordance
t.hat CEQA only apPlies to
environment.
the above recitals are true and correct.
City Council of the City of Vernon finds
under the California Environmental Quality
with Section 15061(b) (3), the general rule
projecEs that may have an effect on the
SECTION 3: The City Councif of the City of Vernon hereby
approves the Agreement regarding Rel-ease of Deed Restriction and Joint
Escrow Instructions (the "Agreement" ) with DP Vernon, LLC and BeI Air
SoEo, LLC, in substantsially Ehe same form as the copy which is
atEached hereto as Exhibit A.
SECTIoN 4: The City Council of the City of Vernon hereby
authorizes lhe Mayor or Mayor Pro-Tem to execute said Agreement for,
and on behalf of, the City of vernon and the City C1erk, or DepuEy
City C1erk, is hereby authorized to attest thereto.
SECTION 5: The City Council of the City of Vernon hereby
instructs the city Administrator, or his designee, to take whatever
actions are deemed necessary or desirabl-e for the purpose of
implementing and carrying out Lhe purposes of this Resolution and the
Eransactions herein approved or authorized, including but not limited
2
to, any non-substantive changes to the Agreement attached herein.
SECTION 6: The CiLy Counci1 of the City of Vernon hereby
directs the City C1erk, or the Deputy City C1erk, to send a fu11y
executed Agreement to DP Vernon, LLC and Bel Air Soto, LLC.
SECTION 7: The City Clerk, or Deputy City Clerk, of the
City of Vernon sha1l certify to the passage, approval and adoption of
this resolution, and the City C1erk, or Deputy City Clerk, of the City
of Vernon shall cause this 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 2"d day of ,June , 201-5.
Name:
Title: Mayor / tvlayor Pro-Tem
ATTEST:
City Clerk / oeputy City Clerk
APPROVED AS TO FORM:
Hema Pate1, Ci Attorney
-3
STATE OF CAITFORNIA )
) ss
COUNTY OF LOS ANGEI,ES )
t,, CiEy Clerk / Deputy City Clerk of the City
of Vernon, do hereby certify thaE Ehe foregoing Resolution, being
Resolution No. , was duly passed, approved and adopted by the
city council of Ehe City of Vernon at a regul-ar meeting of the City
Council duly held on Tuesday, June 2, 20]-5, and t.hereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of June, 2015, at Vernon, Cafifornia.
City Cl-erk / oeputy City Clerk
(SEAL)
4
EXHIBIT A
AGREEMENT REGARDING RELEASE OF DEED RESTRICTION
AND
JOINT ESCROW INSTRUCTIONS
THIS AGREEMENT REGARDING RELEASE OF DEED RESTRICTION ANd JOINT
ESCROW INSTRUCTIONS (this "Agreement") dated as of June
-,
2015, is made by and
among DP VERNON, LLC, a Califomia limited liability company ("Seller"), BEL AIR SOTO,
LLC, a Nevada limited liability company ("Buyer"), and the CITY OF VERNON, a Califomia
charter City and Califomia municipal corporation (the "City"), with regard to the following:
-RECITALS
A. Seller is the owner of the real property located in the City of Vemon' County of
Los Angeles, with a street address of 5001 S. Soto Street (the "Property'). Seller and Buyer are
in escrow for the purchase of the Property by Buyer pu$uant to a Pwchase and Sale Agreement
and Joint Escrow Instructions dated as of April 14, 2015 (the "Purchase Agreenenf').
B. The Property is subject to cerlain obligations and conditions and a right of
reversion (the..Deed Restriction") contained in the Grant Deed recorded october 30,2007 as
Instrument No.20072447887, the Amendment to Grant Deed recorded october 22,2008 as
Instrument No. 20081881385, and the second Amendment to Grart Deed recorded August 11,
2009 as Instrument No. 20091231542.
C. Under the Purchase Agreement, it is a condition precedent to the closing for the
benefit of Buyer that the City shall have released the Deed Restriction.
D. The City is willing to release the Deed Restriction on the lerrns and conditions
contained herein.
In consideration of the mutual covenatrts contained herein, and other valuable
consideration the receipt and sufficiency of which are hereby acknowledged, the parties agree as
follows:
AGREEMENT
l. Release of Deed Restriction and Release Price. The City agrces to release the
Deed Restiction in exchange for $200,000 (the "Release Price') paid by wire kansfer or other
immediately available funds. The release of the Deed Restiction shall be in the form of the
Third Amendment to Grant Deed attached hereto as EIblbi!]l or such other form as is approved
by the Seller and Buyer and the title company imuring Buyet's title to the Property (the "Release
Documenf').
2. Escrow. The delivery of the Release Price and the Release Document shall be
made through the escrow under the Purchase Ageement, which is Stewart Title of Califomia,
525 N. Brand Boulevard, Glendale, Califomia 91203, Attention Andrea Mendozg Esqow No'
ol 180-159341 (..Escrow Holdei). city sha.ll deposil the Relcase Document with Escrow
Holder no later than two business days after approval by the city council, which is scheduled to
9152034.v1
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hear the matter June2,2015. City shall be paid the Release Price fiom the escrow at the closing
of the sale ofthe Property (the "Closing").
3. Allocation Between Seller and Buver' Seller and Buyer each agree to pay
$100,000 of the Release Price. Seller's share of the Release Price shall be paid from its closing
proceeds. Buyer shall deposit its share of the Release Price to Escrow Holder il addition to
depositing the purchase price under the Purchase Agreement.
4. Instructions to Escrow. Provided Buyer and seller have each authorized closing
under the l*"h*" Agr"uoint, Buy.r, Seller and the City hereby instmct ttre Escrow Holder to
record the Release Doiumenl at th; Closing immediately prior to recording the deed ftom Seller
to Buyer, and to release the Release Price to the city at the closing in accordance with
disbursement instructions to be provided to Escrow Holder separately by the City'
5.FurtherAssurances.TheCity,BuyeraadSellereachagreetodepositwith
Escrow Holder such arlditional resolutions, consents and instructions as is reasonably required by
Escrow Holder in order to consummate the transactions conlemplaled by this Agreement.
(a) Notices. All notices, demands and requests which may be given or which
are required to be given by either party to the other shall be in writing aud shall be deemed
effective either: (a) on thi date personally delivered to the ad&ess below, as evidenced by
written receipt theiefor, or wbJn sent by facsimile transmission, as evidenced by fax
confirmation ieceived dwing business hours, otherwise the following business day, whether. or
not actually receivecl by tle lerson to whom addressed; (b) on the third business day after being
sent, by certified or register;d mail, postage prepaid, retum receipt requested, adrlressed to the
intended recipicnt at the address spicified below; or (c) on the first business day after being
deposired into the custody of a nationally recognized ovemight delivery service such as Federal
Express or United Parcel Service, addressed to such party at the
DurDoses of this Section 7(a), thc addresses of the parties for all
changed by similar notice in writing given by the particular p
changed):
6. Recordins Fees. Seller
recording the Release Document.
7. Miscellaneous.
If to Seller:
is responsible for any recording fees associaled with
DP Vemon, LLC
8 I 8 W. Scventh Streeq Suite 4 I 0
Los Angeles, CA 90017
Athr: Eric Bender
Telephone: (213) 213 - 8600
Facsimile: (213) 213- 8601
9152034.v1
2
with a copy to: Nossaman LLP
777 S,Figueroa Street, 34n Floor
Los Angeles, CA 90017
If to Buyer:
-3-
9152034.v1
Attr: KarlaN. MacCary, Esq.
Telephone: Q13) 612-7862
Facsimile: Ql3) 612-7801
Bel Air Soto, LLC
c/o Bon Appetit Disribution, Inc.
4525 District Boulevard
Verno& CA 90058
Ath: RickMashhoon
Telephone: (323) 584'9500
Facsimile: Q23) 587'8443
with a copy to: Michelman & Robirsoru LLC
17901 Von Karman Avenue, Suite 1000
Irvine, CA92614
Attrr: Jon Grizel, Esq.
Telephone: (7 14) 557 -7990
Facsimile: Q 14) 557 -7991
If to City: CitY ofVernon
4305 SantaFeAvenue
Vemon, CA 90058
Attn: AJex Kr.rng
Telephone: (323) 583-8811 E>rt' 355
psc,similgs (323) 826-1 438
with a copy to: CitY of Vernon
4305 SantaFeAvenue
Vernon, CA 90058
Atkr: Hema Patel
Telephone: (323) 583-88 ll Ext. 292
Fac,simile: Q23) 82G1438
If to Escrow Holder: Stewart Title of Califomia, Inc.
Esctow DeParUnent
525 N. Brand Blvd.
Glendale, CA91203
Attrr: Andrea Mendoza
Telephone: (81 8) 500-5680
Facsimile: (818) 479-9925
O) Entire Asreement. This Agreement embodies the entire agreement
between the parties conceming the subject matter hereof and there are no oral or written
I
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agreements between the parties, nor any representations made by either party relative to the
subject matter hereof, which are not expressly set forth or incorporated herein.
(c) Arnendmcnt. This Agreement may be amended only by a written
instument executed by Seller, Buyer and the City.
(d) Headines. The captions and headings used in this Agreement are for
convenience only and-<to noiin aoy way limit, amplif,, or otherwise modi! the provisions of
this Agreement.
(e) Tirne of Essence. Time is of the essence of this A$eement; however, if
the final date of any period which is set out in any provision of this Agrecmant falls on a
Satt'day, Sunday or-legal holiday under the laws of the United States or the State in which the
property'is located, then, in such event, the time of such period shall be extended'to the next
business day which is not a Saturday, Sunday or Iegal holiday'
(0 Govemine taw. This Agreement shall be govemed by and constued in
accordance wittr ttre tu*r of tU" Stute in which the Property is located and the laws of the United
States pertaining to tansactions in such State, without reference to choice of law principles
which might indicate that the law of some other jurisdiction may apply.
(g) Successors and Assipers: Assiemment. This Agreement shall bind and
inure to the benefit of S"U"r, Buyer and the City and their respective heirs, executors'
administrators, personal and legal representatives, successors and perrnitted assigns. No party
may assign this Agreement without the prior written consg+ of the other parties' Any
^rig"rn"* of this Agreement in violation of the foregoing provisions shall be null and void-
(h) Attornev's Fees. In the event a dispute arises conceming the performance,
meaning o, irrt.rpr"tation of *y provision of this Agreement or any document executed in
connection with this Agreemenl ihi prevailing party in such dispute shall be awarded any and all
costs and expenses in-curred Uy suctr party in enforcing, defending or establishing its rights
hereunder or thereunder, including, without limitation, court costs and reasonable attorneys' fees.
In addition to the foregoing, the prevailing party shall also be entitled to recover its reasonable
attorneys' fees incurrei in any appeals or any post judgment proceedings to collect or enforce
any suchjudgment,
(i) Multiple Countemarts. This Agreement may be executed in a number of
identical counterparts which, taken together, shall constitute collectively one agreement.
I S i gnatur e .on foll ow ing Page s - J
9152034-v1
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INwlTNEssWHEREoF,thepartieshaveexecutedthisAgreementasofthedayfust
above wriflen.
SELLER:
DP YERNON, LLC,
EIIYEB:
BEL AIR SOTO, LLC,
a Nevada limited liability company
By:
OF VERNON,
corporate and politic
ATTEST:
APPROVED AS TO FORM:
By,
CITY:
CITY
a body
By: -Name:
Its:
By: -Name:
Name:
Its:
Eric Bender, Vice President and Treasurer
9152034.vl
Name:
Its:
IN WITNESS WHEREOF, the parties have executed this Agreement as of the day first
above rvriften.
ELEB'
DP VERNON, LLC,
a California limited liability company
By:
Eric Bender, Vice President and Treasurer
By: -Name:
Its: _
tts: Nr4vl6*
CITY:
CITY OF VERNON,
a body corporate and Poiitic
ATTEST:
Name:
APPROVED AS TO FORM:
Name:
Its:
By:
Nar
Its:
By:
9152034.v1
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o
By:
Name:
The undersigned Escrow Holder agrees to act in accordance with, and to comply with' the
provisions of this Agrr"r.nt applicable to ttre Escrow Holder, including in particular, Section 4
and the provisions referred to therein.
@:
STEWART TITLE OF CALIFORNIA, INC.
By: -Namq:
Its:
9152034.v1
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EXIIIBITA
RELEASE DOCI'MENT
RECORDING REQUESTED BY
AND WHEN RECORDED MAIL GRANT
DEED AND TAX STATEMENTS TO:
Bel Air Soto, LLC
c/o Bon Appetit Distribution, lnc.
4525 Distict Boulevard
Vemon, CA 90058
A.P.N.:
THIRD AMENDMENT TO GRANT DEED
DOCUMENTARY TRANSFER TAX IS NOT APPLICABLE; THIS IS NOT A TRANSFER
OF PROPERTY AND IS BEING RECORDED MERELY TO AMEND CERTAIN TERMS OF
THE GRANT DEED RECORDED ON OCTOBER 30, 2OO? AS DOCUMENT NO.
20072447887, AS AMENDED BY AMENDMENT TO GRANT DEED RECORDED ON
OCTOBER 22,2008 AS DOCUMENTNO. 20081881385, AND AS AMENDED BY SECOND
AMENDMENT TO GRANT DEED RECORDED ON AUGUST 1I,2OO9 AS DOCUMENT
NO.20091231542
By Instrument No. 20072447887 recorded on October 30,2007 (the "Grant Deed"), the
City of Vernon, a body corporate and politic (the "Grantor"), granted to DP Vemon, LLC, a
California limited liability company ("Grantee"), certain real property located in the City of
Vemon, County of Los Angeles, State of Califomia. As a matter of information, the description
of such real property was modified as a result of Grantee granting to Grantor, and Grantor
accepting such grant, the Northerly 5 feet of Lot 5 of Tract No. 6452, in the City of Vemon,
County of Los Angeles, State of California, as per map recorded in Book 94, pages 77 and 78 of
Maps in the Official Records of the County of Los Angeles ("Reconveyance Deed").
Such real property, as affected by the Reconveyance Deed, is described in the legal
description attached hereto arrd made a part hereof as Exhibit A, is commonly known as 5001 S.
Soto Street, City of Vemon, State of California 90058 and known herein as the'?roperty."
The foregoing grant of Property was, pursuant to the above described Grant Deed,
Amendment to Grant Deed recorded on October 22,2008 as Instrument No. 20081881385, and
Second Amendment to Grant Deed recorded August I t, 2009 as Instrument No. 20091231542,
subject to certain conditions and a right of reversion contained in the Grant Deed, Amendment to
Grant Deed and Second Amendment to Grant Deed. Grantor and Grantee desire to release all
such conditions and right ofreversion in their entirety. In order to release such conditions and
right of reversion, the Grant Deed is amended to delete the nine paragraphs starting with the
paragraph which begins "Grantee acknowledges that Grantor, as a municipality, has
9152034.v1
A-1
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imolemented certain development e paragraph which begins "The
obiigaiions of Grantee and right of scribed herein shall terminate" ",
as sich paragraphs were amended b Deed and the Second Arnendment
to Grant Deed,
This Third Amendmert to Grant Deed may be executed and acknowledged by Grantor
and Grantee in counterparts, each of which shall be deemed an original, and all of which together
shall constitute one and tlte same instrunent. Each of Grantor and GraDte€, after verif,ing that
the counterparts are identical except for signatures, is authorized and insb1lcted to combile the
signed signatwe and acknowledgment pages on one of the counterparts, which shall then
constitute the Third Amendment to Grant Deed.
IN WITNESS WHEREOF, Grantor has caused its duly authorized representative to
execute this instument as ofthe date hereinafter writlen.
DATED:20t5.
ATTEST:
GRANTOR:
CITY OF VERNON, a municipal corporation
By:
Name:
Title:
APPROVED AS TO FORM:
By:By: -Name:Name:
Title:Tirle:
GRANTEE:
DP VERNON, LLC, a Califomia limited liability
company
By:
Name;
Title:
9152034.v 1
A-2
A Notary Public or other officer
completing this certificate verifies onll'
the identity of the individual who signed
the document to which this certificate is
attached, and not the truthfulness,
or validi6' of that document.
STATE OF CALIFORNIA
COUNTY OF
before me,a notar)'
public, personally appeared who proved to
Signature (Seal)
)
)
)
On
-g1"
on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to
the within instrument and acknowledged to me that he/she/they executed the same in
hiVher/their authorized capacity(ies), -d that by his/her/their signature(s) on the instnrment the
person(s), or the entity upon behalf of which the person(s) acted, executed the instntment.
I certify under pENALTY OF PERJURY under the laws of the State of California that the
foregoing paragraph is true and conect.
VITNESS my hand and of6cial seal.
9152034.v1
A-3
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A Notary Public or otler officer
completing this certificate verilies only
the identity of the individual who sigaed
the document to rvhich this certificate is
attached, and not the truthfulness,
or validity of that document.
On
STATEOFCALtrORNIA )
)COUNTYoF )
before me,a nolarv
public, personally appeared who proved to
me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to
thewithininstrumentandacknowledgedtomethathe/s}re/theyexecutedthesamein
his/herltheir authorized capacity(ies), atrd that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instmment.
I certifo under PENALTY OF PERJURY under the laws of the State of califomia that the
foregoing paragraph is true and correct.
WITNESS my hand and offrcial seal.
Signature (Seal)
9152034.v1
A-4
EXHIBIT A
(to Third Amendment to Grant Deed)
LEGAL DESCRIPTION OF PROPERTY
9152034.v1
A-5
RECORDING REQUESTED BY
AND WHEN RECORDED MAIL GRANT
DEED AND TAX STATEI\{ENTS TO:
Bel Air Soto, LLC
c/o Bon Appetit Distribution, Inc.
4525 District Boulevard
Vemon, CA 90058
A.P.N.:
THIRD AMENDMENT TO GRANT DEEI)
DOCUMENTARY TRANSFER TAX IS NOT APPLICABLE; THIS IS NOT A TRANSIER
OF PROPERTY AND IS BEING RECORDED MERELY TO AMEND CERTAIN TERMS OF
THE GRANT DEED RECORDED ON OCTOBER 30, 2OO7 AS DOCUMENT NO,
20072447887, AS AMENDED BY AMENDMENT TO GRANT DEED RECORDED ON
OCTOBER 22,2008 AS DOCUMENTNO. 2008I881385, AND AS AMENDED BY SECOND
AMENDMENT TO GRANT DEED RECORDED ON AUGUST I1,2OO9 AS DOCUMENT
NO.20091231542
By Instrument No.20072447887 recorded on Ocrober 30, 2007 (the "Grant Deed"), the
City of Vernon, a body corporate and politic (the "Grantor"), granted to DP Vernon, LLC, a
Califomia limited liability company ("Grantee"), certain real property located in the City of
Vemon, County of Los Angeles, State of Califomia. As a matter of infonnation, the description
of such real property was modifled as a result of Grantee granting to Grantor, and Grantor
accepting such $ant, the Northerly 5 feet of Lot 5 of Tract No. 6452, in the City of Vernon,
County of Los Angeles, State of Califomi4 as per map recorded in Book 94, pages 77 and78 of
Maps in the Offrcial Records ofthe County ofLos Angeles ("Reconveyance Deed")
Such real popefiy, as affected by the Reconveyance Deed, is described in the legal
description attached herEto and made a part hereof as Exhibit A, is commonly knoun as 5001 S.
Soto Street, City of Vemon, State of Califomia 90058 and knou'n hereir as the "Property."
The foregoing grant of Property was, pursuant to the above described Grant Deed,
Amendment to Grant Deed recorded on October 22,2008 as Instrument No. 2008188i385' and
Second Amendment to Grant Deed recorded August 11, 2009 as Instrument No. 20091231542,
subject to certain conditions and a righl ofrcversion contained in the Grant Deed, Amendment to
Grant Deed and Second Amendment to Grant Deed. Grantor and Graatee desire to release all
such conditions and right of reversion in their entirety. In order to release such conditions and
right of reversion, the Grant Deed is arnended to delete the nine paragraphs starting with the
pangraph which begins "Grantee acknowledges that Grantor, as a municipality, has
implemented certain development plaas..." and through the paragraph which begins "The
obiigations of Grantee alld ght of reversion to GraDtor as described herein shall terminate. ,.",
9190477.v1
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as such paragraphs were amended by the Amendment to Grant Deed and the Second Amendment
to Grant Deed.
This Third Amendment to Grant Deed may be executed and aclnowledged by Grantor
and Grantee in counterparts, each of which shall be deemed an original, and all of which together
shall constitute on, -d the same instument, Each of Grantor and Grantee, after verifying that
the counterparts are identical except for signattres, is authorized and instructed to combine the
G"d signanue and acknowledgment pagrr on one of the counterparts, which shall then
constitute the Third Amendment to Grant Deed.
IN II,ITNESS WIm,REOF, Grantor has caused its duly authorized representative to
execute this instrument as of the.date hereinafter written.
DATED:
ATTEST:
2015.
GRANTOR:
CITY OF VERNON, a municipal corporation
By:
Name:
Title:
APPROVED AS TO FORM:
GRANTEE:
DP VERNON, LLC, a Califomia Iimited liability
company
By:
Name:
Title:
9190477.v1
-z-
Name:
A Notary Public or other officer
completing this certificate verifies only
the identity of the individual who signed
the documetrt to which this certificste is
attached, and not the truthfulness,
of that document.
STATE OF CALIFORNIA
COUNTY OF
-" or'ih" basis of iatisfactory evidence to be the person(s') whose name(s)@are subscribed to
)
)
)
On
the within instmment and acknowledged to me that @she/they execuled the same in
fiZr"tLfttir authorized capacity(ies), anJthat by 6pher/their signaturd$ on the instrument the
]-erso"(s), or the entity upon behalfofwhich the person6) acted, executed the instrument.
I certifu under PENALTY OF PERJURY under
foregoing paragraph is true and conect.
WITNESS my hand and official seal.
si*^*"-&4f7- 6"ut1
the laws of the State of Califomia thal the
919U77 .v1
before me,a notary
who proved to
A Notary Public or other officer
completing this certificate verifies only
the identity of the individual who signed
the document to which this certificate is
attached, and not the truthfulness,
accuracy, or validi8 of that document.
STATE OF CALIFORNIA
COUNTY OF
before me,a notary
public, personally apPeared who proved to
." or'tn, basis tf sitisfactory evidence to be the person(s) whose name(s) is/are subscribed to
the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), *d that by his/trer/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrurnent'
)
)
)
On
I certify under PENALTY OF PERJURY under the
foregoing paragraph is tnre and correct'
WITNESS my hand and offrcial seal.
Signature (Seal)
laws of the State of Califomia that the
9190477.v1
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EXHIBIT A
(to Third Amendment to Grant Deed)
LEGAL DESCRIPTION OF' PROPERTY
919MT7.v1
LEGAL DESCRIPTION
The land referred to herein is situated in the State of Catifornla, County of Los Angeles, Clry of .
Vernon and described as follows:
i
Lot 5 of Tract No. 6452, in the City of Vernon, County of Los Angeles, State of Califomia, as pe-r Map i
Liordea Book 94 and Faoe 77 and 78 of Maps, in ihe Ofiice ri the County Recorder of said County
i,
Except therefrom the Northerly 5.0 feet thereof, as pursuant to the Certificate of Compliance recorded ;
Januiry 28,2OOg lnstr. # 20090108681 , of Otficial Records.
APN: 6308-002-022
(End of Legal Description)
Flle No.: 011EG95987
Prelim Report ScE
...RECEi\IED
MAY 2 7 2015
CITY CLERK'S ()FFTCE
DATE:
TO:
FROM:
RE:
June 2,2015
Honorable Mayor and Crity Council
Samuel Kevin Wif.o#,Hrector of Public Works, Water and
Development Services
Originator: Scott B. Rigg, Public Works and Water Superintendent ;r-
State Water Resources Control Board Resolution No. 2015-fi)32 -To
Adopt an Emergency Regulation for Statewide Urban Water
Conservation - Recommending City Council Declare a Phase II
Water Supply Shortage
RECEIVED
MAY 2 7 2015
CITY ADMINISTRATION
DEPARTMENT OF PUBLIC WORKS, WATER AND
DEVELOPMENT SERVICES
Recommendation
It is recommended that the City Council:
A. Find that declaring a Phase II Water Supply Shortage pursuant to Vernon Municipal
Code $ 25.104 is exempt under the California Environmental Quality Act (CEQA) in
accordance with (a) CEQA Guidelines Section 15061 (bX3), the general rule that CEQA
only applies to projects that may have an effect on the environment; and (b) Section
15307, because it is an action taken by a regulatory agency to assure the "maintenance,
restoration, or enhancement" of natural resources and includes procedures to protect the
environment; and
B. Adopt the attached resolution declaring a Phase II Water Supply Shortage pursuant to
Vernon Municipal Code Section 25.104.
Backeround
In response to persistent drought conditions in the State of Califomia, on July 15, 2014, the
State Water Resources Control Board ("SWRCB") approved Resolution No. 2014-0038 (the
"SWRCB Resolution") that adopted Califomia Code of Regulations, Title 23, Sections 863, 864, and
865 (he "Regulations"). The SWRCB Resolution mandated that the public take specified actions to
conserve water supplies. On May 5, 2015, the SWRCB approved Resolution No. 2015-0032
establishing further restrictions on potable water use in response to Califomia's ongoing drought.
The Regulations will require the City of Vernon (City), and all other urban water suppliers, to
submit to the SWRCB by the l5h of each month, a monitoring report on forms provided by the
SWRCB. The monitoring report must include the amount of potable water the urban water supplier
produced, including water provided by a wholesaler, in the preceding calendar month, and compare
that amount to the amount produced in the same calendar month in 2013. The monitoring report shall
specify the population served by the urban water supplier, the percentage of water produced that is
used for residential sector, descriptive statistics on water conservation compliance and enforcement
efforts, and the number of days that outdoor inigation is allowed, and monthly commercial, indusrial
and institutional sector use. The monitoring report shall also estimate the gallons of water per person
per day used by the residential customers. In addition, each urban water supplier must reduce its total
potable water production by the percentiage identified as its conservation standard. Each urban water
supplier's conservation standard considers its service area's relative per capita water usage. Water
supplier's whose average July through September 2014 R-GPCD was 65 or more but less than 80
shall reduce its total potable water production by 12 percent for each month as compared to the
amount used in the same month in 2013. The City was assigned a conservation standard of 12 percent
based on the R-GPCD calculations performed by the SWRCB for July, August, and September of
2014. City staff performed the R-GPCD calculation for the above-mention months and came up with
an R-GPCD of 63.88. This calculation would place the City a conservation standard of 8 percent. Statr
is in the process of challenging the SWRCB's calculation.
Mandatory Water Restrictions
Regulation Sections Nos. 864 and 865 place Emergency Conservation Regulations on end-
users (customers and businesses), and urban water suppliers as follows:
a. To prevent the waste and unreasonable use of water and to promote water conservation,
each of the following actions is prohibited, except where necessary to address an immediate
health and safety need or to comply with a term or condition in a permit issued by a state or
federal agency:
l. The application of potable water to outdoor landscapes in a manner that causes runoff such
that water flows onto adjacent property, non-irrigated areas, private and public walkways,
roadways, parking lots, or structures;
2. The use of a hose that dispenses potable water to wash a motor vehicle, except where the hose
is fined with a shut-olf nozzle or device attached to it that causes it to cease dispensing water
immediately when not in use;
3. The application of potable water to driveways and sidewalks;
4. The use of potable water in a fountain or other decorative water feature, except where the
water is part of a recirculating system;
5. The application of potable water to outdoor landscapes during within 48 hours after
measurable rainfall;
6. The serving of drinking water other than upon request in eating or drinking establishments,
including but not limited restaurants, hotels, cafes, cafeterias, bars, or other public places
where food or drinks are served and/or purchases;
7. The irrigation with potable water of omamental turf on public street medians; and
8. The irrigation with potable water of landscapes outside newly constructed homes and
buildings in a manner inconsistent with regulations or other requirements established by the
California Building Standards Commission and the Department of Housing and Community
Development.
9. The taking of any action prohibited in the above sections (a) or failure to take any action
required in sections (b) or (c), is an infraction, punishable by a fine of up to five hundred
dollars ($500.00) for each day in which the violation occurs.
Vernon Municipal Code Section 25.101 already regulates the following outdoor potable water
activities: watering hours, limits water durations, no excessive water flow or runoff, no washing down
hard or paved surfaces, obligation to fix leaks, breaks or malfunctions; re-circulating water required
for water fountains and decorative features, limits on washing vehicles, drinking water served upon
request only at restaurants, and limits on cornmercial car wash and laundry systems. ln addition, the
City is curently under a Phase I Water Supply Shortage.
The City is now mandated to reduce its potable water consumption by twelve (12) percent. As
stated earlier, the City is challenging the State's calculations, and believes this reduction goal will be
lowered to eight (8) percent. In 2014, the City was able to reduce its water production by six (6)
percent. In order to meet the states mandatory requirements additional water conservation measures
are necessary beyond the City's current Phase I Water Shortage Requirements For Non-Urban Water
Suppliers the State requires that outdoor irrigation of ornamental landscape be performed no more
than two times per-week. It is recommended that the Phase [I Water Supply Shortage be enacted;
except that provision (a) be modified to permit watering of landscapes to two days a week all year and
provision (g), which requires mandatory water reductions, not be required at this time. The Phase II
requirements would therefore be as follows:
"(a) Limits on water days: Watering or inigating of lawn, landscape or other
vegetated area with potable water is limited to two (2) days per week on a schedule
established and posted by the City. This provision does not apply to landscape
irrigation zones that exclusively use very low flow drip type irrigation systems when
no emitter produces more than two (2) gallons of water per hour. This provision also
does not apply to watering or inigating by use of a hand-held bucket or similar
container, a hand-held hose equipped with a positive self-closing water shut-off nozzle
or device, or for very short periods of time for the express purpose of adjusting or
repairing an irrigation system. ln addition, watering or inigating of lawn, landscape or
other vegetated area with potable water is prohibited between the hours of 6:00 a.m.
and 6:00 p.m.
(b) Obligation to fix leaks, breaks or malfunctions: All leaks, breaks or
malfunctions in the water user's plumbing or distribution system must be repaired
within forty eight (48) hours of notification by the City."
(c) Limits on filling ornamental lakes or ponds: Filling or refilling ornamental
lakes or ponds is prohibited, except to the extent needed to sustain aquatic life,
provided that such animals are of significant value and have been actively managed
within the water feature prior to declaration of a supply shortage level under this
article.
(d) Limits on washing vehicles: Using water to wash or clean a vehicle, including
but not limited to, any automobile, truck, van, bus, motorcycle, boat or trailer, whether
motorized or not, is prohibited except by use of a hand-held bucket or similar
container, a hand-held hose equipped with a positive self-closing water shut-off nozzle
or device, by high pressureflow volume wash systems, or at a commercial car washing
facility that utilizes a recirculating water system to capture or reuse water.
(e) Limits on filling residential swimming pools and spas: Refilling of more than
one (l) foot and initial filling of residential swimming pools or outdoor spas with
potable water is prohibited.
(0 Commercia.l nurseries watering limitations: Commercial Nurseries shall be
prohibited from water lawn, landscaped or other turf areas more often that every other
day and shall prohibited from watering between the hours of 10:00 a.m. and 4:00 p.m.
Fiscal Impact
By implementing Phase II Water Shortage requirements, the City hopes to encourage a two
(2) percent reduction in water usage, which would result in two (2) percent loss in revenues of
$162,000 which would be offset by the need to purchase or provide water supplies. The total fiscal
impact is anticipated to be less than $50,000.00.
Attachments
1. Resolution Declaring a Phase II Water Supply Shortage
2. Copy of State Water Resources Control Board Resolution No. 20 l5-0032
SKWsr
Enclosures
STATE WATER RESOURCES CONTROL BOARD
RESOLUTION NO. 2015-0032
TO ADOPT AN EMERGENCY REGULATION FOR
STATEWIDE URBAN WATER CONSERVATION
WHEREAS:
1 . On April 25, 2014, Govemor Edmund G. Brown Jr. issued an executive order
(April 2014 Proclamation) to strengthen the State's ability to manage water and habitat
effectively in drought conditions, and called on all Californians to redouble their efforts to
conserve water. The April 2014 Proclamation finds that the continuous severe drought
conditions present urgent challenges across the State, including water shortages in
communities and for agricultural production, increased wildfires, degraded habitat for flsh
and wildlife, threat of saltwater contamination, and additional water scarcity, if drought
conditions continue into 2015. The April 2014 Proclamation also suspends the
environmental review required by the California Environmental Ouality Act to allow the
emergency regulation and olher actions to take place as quickly as possible;
2. The April 2014 Proclamation refers to the Govemor's Proclamation No. 1-17-2014,
issued on January 17, 2014, declaring a drought State of Emergency to exist in
California due to severe drought conditions (January 2014 Proclamation). The
January 2O14 Proclamation finds that dry conditions and lack of precipitation present
urgent problems to drinking water supplies and cultivation of crops, which put farmers'
long{erm investments at risk The conditions also threaten the survival of animals and
plants that rely on Califomia's rivers, including many species in danger of extinction.
The January 2014 Proclamation also calls on all Californians to reduce their water usage
by 20 percent;
3. On Decembet 22, 2014, in light of the continued lack of rain, Governor Brown issued
Executive Order &28-14, which extends the California Environmental Quality Act
suspension through May 31, 2016 for Water Code section 13247 and certain activities
identified in the January 2014 and Aptll2014 proclamations;
4. On April 1, 2015, Governor Brown issued a new Executive Order that directs the State
Water Board to impose restrictions on urban water suppliers to achieve a statewide
25 percent reduction in potable urban usage through February 2016; require
commercial, industrial, and institutional users to implement water efficiency measures;
prohibit irrigation with potable water of ornamental turf in public street mediansi and
prohibit irrigation with potable water outside newly constructed homes and buildings that
is not delivered by drip or microspray systems; along with other directives;
5. Water Code section 105E.5 grants the State Water Board the authority to adopt
emergency regulations in certain drought years in order to: "prevent the waste,
unreasonable use, unreasonable method of use, or unreasonable method of diverslon,
of water, to promote water recycling or water conservation, to require curtailment of
diversions when water is not available under the diverter's priority of right, or in
furtherance of any of the foregoing, to require reporting of diversion or use or the
preparation of monitoring reports";
6. On July '15,2014, the State Water Board adopted an emergency regulation to support
water conservation (Resolution No. 201+0038), and that regulation became effective
July 28,2014 upon approval by the Office of Administrative Law (OAL)i
7 On March 17 , 2015, the State Water Board amended and readopted the emergency
regulation lo support water conservation (Resolution No. 20'15-0013), which became
effective March 27 , 2015 upon approval by OAL;
8. The current emergency regulation has supported Californians' water conservation
efions, wth over 125 o fion gaflons saveo from AUgusI 20i4 through iviarch 20 i5:
however, statewide water use is only nine percent less than the same months in 2013.
Achieving a 25 percent reduction in use will require even greater conservation efforts
across the state ln particular, many communities must dramatically reduce their
outdoor water use;
f. in many areas, 50 percent or more of daily water use rs for lawns ancj outdoor
landscaping Outdoor water use is generally discretionary, and many irrigated
landscapes will survive while receiving a decreased amount of water;
10. Although urban water suppliers have placed restrictions on outdoor watering, the State
Water Board continues to receive reports of excessive outdoor water use;
11. Water conservation is the easiest, most efficient and most cost-effective way to quickly
reduce water demand and extend supplies into the next year, providing flexibility for all
California communities. Water saved this summer is water available later in the season
or next year, reducing the likelihood of even more severe water shortages should the
drought continue;
12. Education and enforcement against water waste is a key tool in conservation programs.
When conservation becomes a social norm in a community, the need for enforcement is
reduced or eliminated:
13. Public information and awareness is critical to achreving conservation goals, and the
Save Our Water campaign, run iointly by the Department of Water Resources (DWR)
and the Association of Califomia Water Agencies, is an excellent resource for
conservation information and messaging that is integral to effective drought response
(htto ://saveourwater.com) ;
14. Many California communities are facing social and economic hardship due to this
drought. The rest of us can make adjustments to our water use, including landscape
choices that conserve even more water;
15. The California Constitution declares, at article X, section 2, that the water resources of
the state must be put to beneficial use in a manner that is reasonable and not wasteful.
Relevant to the cunent drought conditions, the California Supreme Court has clarified
that "what may be a reasonable beneficial use, where water is present in excess of all
needs, would not be a reasonable beneficial use in an area of great scarcity and great
need. What is a beneficial use at one time may, because of changed conditions, become
a waste of water at a later time." (Tulare Dist. v. Lindsay Strathmore Drst. (1935) 3
Cal.2d 489, 567.) ln support of water conservation, the legislature has, through Water
Code section 1011, deemed reductions in water use due to conservation as equivalent
to reasonable beneficial use of that water. Accordingly, this regulation is in furtherance
of article X, section 2 during this drought emergency. This temporary emergency
regulation is not to be used in any future administrative oriudicial proceedings as
evidence or finding of waste and unreasonable use of any individual water user or water
supplier subject to this regulation, and are not to affect or otheMise limit any rights to
water conserved under applicable law, including without limitation, water conserved
consistent with Water Code section '101 1:
16. Directive two of the Governor's April 'l , 2015 Executive Order directs the State Water
Board to consider the relative per capita usage of each urban water supplier's service
area and require that areas with high per capita use achieve proportionally greater
reductions than areas with low per capita usei
17 On April 7,2015,ihe State Water Board issued a draft framework proposing increasing
levels of required water reduction based upon residential per capita per day use
(R-GPCD) for the proposed regulation, and solicited public comments. The Board
received over 300 comments on the framework, primarily relating to the levels of
required water reduction;
18. On April 18, the State Water Board issued draft regulatory language for public comment
based on the April 7 framework and the comments received. The draft regulatory
language reflected careful consideration of all comments including those directed at the
levels of required reduction. Again, the Board received close to 300 comments;
19. On April 28,2015, the State Water Board issued a flnal version of draft regulatory
language for comment, followed on April 29 by a formal public notice that it would
consider the adoption of the emergency regulation at the Board's regularly-scheduled
May 5 and 6, 2015 public meeting, in accordance with applicable State laws and
regulations. The State Water Board also distributed for public review and comment a
Finding of Emergency that complies with State laws and regulations;
20. As discussed above, the State Water Board is adopting the emergency regulation
because of the continuing emergency drought conditions, the need for prompt action to
prevent the waste and unreasonable use of water and to promote conservation, and the
specific actions called for in the Governor's April 1,2015 Executive Order; and
21. Nothing in the regulation or in the enforcement provisions ofthe regulation precludes a
local agency from exercising its authority to adopt more stringent conservation
measures. Moreover, the Water Code does not impose a mandatory penalty for
violations of the regulation adopted by this resolution, and local agencies retain the
enforcement discretion in enforcing the regulation to the extent authorized. Local
agencies are encouraged to develop their own progressive enforcemer( practices to
promote conservation.
THEREFORE BE IT RESOLVED THAT:
1 . The State Water Board adopts California Code of Regulations, title 23, section 866 and
re-adopts sections 863, 864,and 865, as appended to this resolution as an emergency
regulation;
3
2.
3
7.
State Water Board staff will submit the regulation to OAL for final approval;
lf, during the approval process, State Water Board staff, the State Water Board, or OAL
determines that minor corrections to the language of the regulation or supporting
documentation are needed for clarity or consistency, the State Water Board Executive
Director or the Executrve Directofs designee may make such changes;
This regulation shall remain in effect for 270 days after filing with the Secretary of State
unless the State Water Board determines that it is no longer necessary due to changed
concjitions, or uniess ihe Siate Waier Boarci renews ihe reguiaiiorr <jue ir-l c<rrtlirrueri
drought conditions as described in Water Code section 1058 5;
The State Water Board directs staff to provide the Board with monthly updates on the
implementation of the emergency regulation and its effect. These updates shall include
information regarding the progress of the Building Standards Commission, Department
of Housing and Community Deveiopment, and other state agencies in the adoption and
implementation of emergency regulations or other requirements that implement
increased outdoor irrigation efficiency for new construction. These regulations and other
requirements will extend existing efficiency standards for new construction to the outdoor
environment and ensure that Califomia's new homes are constructed to meet the
growing demand with the most efficient standards;
The State Water Board directs staff to condition funding upon compliance with the
emergency regulation, to the extent feasible;
The State Water Board directs staff to work with DWR and the Save Our Water
campaign to disseminate information regarding the emergency regulatron; and
The State Water Board directs staff to update the electronic reporting portal to include
data fields for the new reporting required by the emergency regulation.
THEREFORE BE IT FURTHER RESOLVED THAT:
L The State Water Board shall work with DWR, the Public Utilities Commission, and other
agencies to support urban water suppliers' actions to implement rates and pricing
structures to incent additional conservation, as required by directive eight in the
Governof s April '1 , 20't 5 Executive Order. The Fourth District Court of Appeal's recent
Decision in Capistrano Taxpayer Association lnc. v. City of San Juan Capistrano
(G048969) does not foreclose the use of conservation-oriented rate structures;
10. The State Water Board calls upon water suppliers to:
a ensure that adequate personnel and financial resources exist to implement
conservation requirements not only for 2015, but also for another year of drought
should it occur Water suppliers that face budget shortfalls due to reduced sales
should take immediate steps to raise necessary revenues in a way that actively
promotes continued conservation;
b expedite implementation of new conservation programs by minimizing internal
review periods and utilizing emergency authonties, as appropriate;
4.
8
4
c. consider the relative water use and conservation practices of their customers and
target those with higher water use to achieve proportionally greater reductions
than those with low use;
d- minimize financial impacts to low-income customers;
e. preserve safe indoor water supplies in areas with very low R-GPCD and where
necessary to protect public health and safety;
f. promote low-water use methods of preserving appropriate defensible space in
fir+.prone areas, consistent with local fire district requirements;
g. educate customers on the preservation of trees;
h. promote on-site reuse of water; and
i. promptly notify staff of the supplief s need for an altemate method of compliance
pursuant to resolved paragraph 16.
'l 1 The State Water Board calls upon all businesses within California's travel and tourism
sectors to inform visitors of California's dire drought situation and actions visitors should
take to conserve water;
12. The State Water Board commends wholesale water agencies that have set aggressive
conservation targets for their retail water suppliers;
13. The State Water Board commends water suppliers that have made investments to boost
drought-resistant supplies, such as advanced treated recycled water and desalination.
Those investments help to make communities more resilient in the face of drought;
14. The State Water Board commends the many water suppliers that have already
surpassed their 20x2020 conservation targets. Long-term conservation efforts are
critical to maintaining economic and social well-being, especially in light of the impacts of
climate change on California's hydrology;
15. During this drought emergency, heightened conservation that extends urban resilience is
necessary. The State Water Board's focus is primarily on immediate reductions in
outdoor water use. Some short-term conservation efforts, such as landscape
conversions and installation of efficient appliances, will also support long-term
conservation objectives, and are encouraged wherever possible,
16. The State Water Board recognizes that some commercial and industrial customers,
while accounting for a significant portion oftotal use in a service area, have already
taken steps to significantly reduce their water consumplion and cannot further reduce
their use without substantial impacts. However, the Board also recognizes that in many
areas there are significant opportunities for reductions in water use by industries and
commercial enterprises that have yet to take action, especially those with large areas of
non-functional turf. The Board directs staff to respond promptly upon receipt of any
request for alternate enforceable methods of compliance. lf the supplier believes the
conservation standard is unachievable due to firm commercial and industrial water use
5
and residential use reductions that would affect public health and safety, it should
provide any supporting information or documentation for an alternate method of
compliance; and
17. Some water suppliers have called for further refinement of the tiers to reflect a range of
factors that contribute to water use, including but not limited to temperature, lot size, and
income. Others have called for an approach that provides greater recognition for early
investments in conservation, the development of local, drought resistant water supplies,
and health and safety needs. These suggestions and many others are important
considerations in the development of a more comprehensive, and long term,
conservation framework The State Water Board directs staff to work with stakeholders
on a thoughtful process to devise options for extended and expanded emergency
regulations should the drought continue into 2016.
CERTIFICATION
The undersagned Clerk to the Board does hereby certify that the foregoing is a full, true, and
correct copy of a resolution duly and regularly adopted at a meeting of the State Water
Resources Control Board held on May 5, 2015.
AYE:Chair Felicia Marcus
Vice Chair Frances Spivy-Weber
Board Member Tam M. Doduc
Board Member Steven Moore
Board lVlember Dorene D'Adamo
NAY: None
ABSENT: None
ABSTAIN: None
6
ADOPTED TEXT OF EMERGENCY REGULATION
Article 22.5. Drought Emergency Water Conservation.
Sec. 863. Findings of Drought Emergency.
(a) The State Water Resources Control Board finds as follows:
(l) On January 17,2014, the Governor issued a proclamation of a state of
emergency under the California Emergency Services Act based on drought conditions;
(2) On April 25, 2014,the Governor issued a proclamation of a continued state of
emergency under the California Emergency Services Act based on continued drought
conditions;
(3) On April l, 20 I 5, the Covernor issued an Executive Order that, in part,
directs the State Board to impose restrictions on water suppliers to achieve a statewide
25 percent reduction in potable urban usage through February, 2016; require commercial,
industrial, and institutional users to implement water efficiency measures; prohibit
irrigation with potable water of omamental turf in public street medians; and prohibit
irrigation with potable water outside newly constructed homes and buildings that is not
delivered by drip or microspray systems;
(4) The drought conditions that formed the basis of the Govemor's emergency
proclamations continue to exist;
(5) The present year is critically dry and has been immediately preceded by two or
more consecutive below normal, dry, or critically dry years; and
(6) The drought conditions will likely continue for the foreseeable future and
additional action by both the State Water Resources Control Board and local water
suppliers will likely be necessary to prevent waste and unreasonable use of water and to
further promote conservation.
Authority: Section 1058.5, Water Code.
References: Cal. Const., Art., X $ 2; Sections 102, 104, 105, and275, WaterCode;
Light v. State Water Resources Control Board (2014)226 Cal.App.4th 1463.
Sec. 864. End-User Requirements in Promotion of Water Conservation.
(a) To prevent the waste and unreasonable use of water and to promote water
conservation, each of the following actions is prohibited, except where necessary to
address an immediate health and safety need or to comply with a term or condition in a
permit issued by a state or federal agency:
( I ) The application of potable water to outdoor landscapes in a manner that causes
runoff such that water flows onto adjacent property, non-irrigated areas, private and
public walkways, roadways, parking lots, or structures;
(2) The use of a hose that dispenses potable water to wash a motor vehicle, except
where the hose is fitted with a shut-off nozzle or device attached to it that causes it to
cease dispensing water immediately when not in use;
(3) The application of potable water to driveways and sidewalks; and
(4) The use of potable water in a fountain or other decorative water feature,
except where the water is part of a recirculating system;
(5) The application of potable water to outdoor landscapes during and within
48 hours after measurable rainfall;
(6) The serving of drinking water other than upon request in eating or drinking
establishments, including but not limited to restaurants, hotels, cafbs, cafeterias, bars, or
other public places where food or drink are served and/or purchased;
(7) The irrigation with potable watcr of ornamcntal turf on public street medians;
and
(8) Thc irrigation with potablc watcr of landscapcs outsidc of ncwly constructcd
l-^.--^- ^.-I L..:lJ:--^ :.- ^ ----^-
?-^^-^!-+^-r --.!rL -^-.,1^.:-.-^ ^- ^+l-^- ---..:-^.--^.-!^ltullis) dllu t_riJliuillBs ili d aiidalaici itlr,rJtlrlsrcilL wlLrr luE,ul4Lrur15 ul uulgl rEqurr€rllgltlJ
established by the California Building Standards Commission and the Department of
Housing and Community Development.
(b) To promote water conservation, operators of hotels and motels shall provide
guests with the option of choosing not to have towels and linens laundered daily. The
hotel or motel shall prominently display notice of this option in each guestroom using
clear and easily understood language.
(c) Immediately upon this subdivision taking effect, all commercial, industrial and
institutional properties that use a water supply, any portion of which is from a source
other than a water supplier subject to section 865, shall either:
( I ) Limit outdoor irrigation of ornamental landscapes or turf with potable water to
no more than two days per week; or
(2) Reduce potable water usage supplied by sources other than a water supplier by
25 percent for the months of June 2015 through February 2016 as compared to the
amount used from those sources for the same months in 20 13.
(d) The taking of any action prohibited in subdivision (a) or the failure to take any
action required in subdivisions (b)or(c), is an infraction, punishable by afineof up to
five hundred dollars (S500) for each day in which the violation occurs. The fine for the
infraction is in addition to. and does not supersede or limit. any other remedies, civil or
criminal.
Authority: Section 1058.5, Water Code.
Rcfcrcnccs: Cal. Const., Art., X $ 2; Scctions 102, 104, 10.5,275.350, and 10617,
Water Code; Light v. State W'ater Resources Control Board (2014) 226 Cal.App.4th
1463.
Sec. 865. Mandatory Actions by Water Suppliers.
(a) As used in this section:
( 1) "Distributor of a public water supply" has the same meaning as under
section 350 of the Water Code, except it does not refer to such
distributors when they are functioning solely in a wholesale capacity,
but does apply to distributors when they are functioning in a retail
capacity.
(2) *R-GPCD" means residential gallons per capita per day.
2
(3) "Total potable water production" means all potable water that enters
into a water supplier's distribution system, excluding water placed into
storage and not withdrawn for use during the reporting period, or water
exported outsider the supplier's seryice area.
(4) "Urban water supplier" means a supplier that meets the definition set
fofth in Water Code section 10617, except it does not refer to suppliers
when they are functioning solely in a wholesale capacity. but does
apply to suppliers when they are functioning in a retail capacity.
(b) In furtherance of the promotion of water conservation each urban water
supplier shall:
(1) Provide prompt notice to a customer whenever the supplier obtains
information that indicates that a leak may exist within the end-user's exclusive control.
(2) Prepare and submit to the State Water Resources Control Board by the l5tl' of
each month a monitoring report on forms provided by the Board. The monitoring report
shalI include the amount of potable water the urban water supplier produced, including
water provided by a wholesaler, in the preceding calendar month and shall compare that
amount to the amount produced in the same calendar month in 2013. The monitoring
report shall specily the population served by the urban water supplier, the percentage of
water produced that is used for the residential sector, descriptive statistics on water
conservation compliance and enforcement efforts, and the number of days that outdoor
irrigation is allowed, and monthly commercial, industrial and institutional sector use.
The monitoring report shall also estimate the gallons of water per person per day used by
the residential customers it serves.
(cX l) To prevent the waste and unreasonable use of water and to meet the
requirements of the Governor's April I ,2015 Executive Order, each urban water supplier
shall reduce its total potable water production by the percentage identified as its
conservation standard in this subdivision. Each urban water supplier's conservation
standard considers its service area's relative per capita water usage.
(2) Each urban water supplier whose source of supply does not include
groundwater or water imported from outside the hydrologic region in which the water
supplier is located, and that has a minimum of four years' reserved supply available may,
submit to the Executive Director for approval a request that, in lieu of the reduction that
would otherwise be required under paragraphs (3) through ( l0), the urban water supplier
shall reduce its total potable water production by 4 percent for each month as compared
to the amount used in the same month in 2013. Any such request shall be accompanied
by information showing that the supplier's sources of supply do not include groundwater
or water imported from outside the hydrologic region and that the supplier has a
minimum of four years' reserved supply available.
(3) Each urban water supplier whose average July-September 2014 R-GPCD was
less than 65 shall reduce its total potable water production by 8 percent for each month as
compared to the amount used in the same month in 2013.
(4) Each urban water supplier whose average July-September 2014 R-GPCD was
65 or more but less than 80 shall reduce its total potable water production by l2 percent
for each month as compared to the amount used in the same month in 20 13.
3
(5) Each urban water supplier whose average July-September 2014 R-GPCD was
80 or more but less than 95 shall reduce its total potable water production by l6 percent
for each month as compared to the amount used in the same month in 2013.
(6) Each urban water supplier whose average July-September 2014 R-CPCD was
95 or more but less than I I 0 shall reduce its total potable water production by 20 percent
for cach month as comparcd to thc amount uscd in thc samc month in 2013.
(7) Each urban water supplier whose average July-September 2014 R-GPCD was
I l0 or morc but lcss than 130 shall rcducc its total potablc watcr production by
1/ -^-^^-+ C^- ^^-L .---rL ^^ ^^..-^-^..1 r^ rL^ ^-^.,-..,^-.J l- +L^ ^^.-^ -^-.L :- an l lz,.f PUllulll, lul 1,<llll t11\rlltlr 45 lurltl_rcaruu LU lllL atlruutlr (lJL(l llr LllL JdrrlL lilulltlt t)t Lv tJ.
(8) Each urban water supplier whose average July-September 2014 R-GPCD was
I 30 or more but less than I 70 shall reduce its total potable water production by
28 percent for each month as compared to the amount used in the same month in 2013.
(9) Each urban water supplier whose average July-September 2014 R-GPCD was
I 70 or more hut less than 215 shall reduce its total potable water production hy
32 percent lor each month as compared to the amount used in the same month in 2013.
(10) Each urban water supplier whose average July-September 2014 R-GPCD
was 2l 5 or more shall reduce its total potable water production by 36 percent for each
month as compared to the amount used in the same month in 2013.
(d)(l) Beginning June [,2015, each urban water supplier shall comply with the
conservation standard specified in subdivision (c).
(2) Compliance with the requirements of this subdivision shall be measured
monthly and assessed on a cumulative basis.
(e)(l) Each urhan water supplier that provides potahle water for commercial
agricultural use meeting the definition of Government Code section 51201, subdivision
(b). may subtract the amount olwater provided for commercial agricultural use from its
potable water production total, provided that any urban water supplier that subtracts any
water provided for commercial agricultural use from its total potable water production
shal[:
(A) Impose reductions determined locally appropriate by the urban water supplier,
after considering the applicable urban water supplier conservation standard specified in
subdivision (c), for commcrcial agricultural uscrs mccting thc dcfinition of Govcrnment
Code section 5 120 l, subdivision (b) served by the supplier;
(B) Report its total potable water production pursuant to subdivision (b)(2) of this
section, the total amount of water supplied for commercial agricultural use, and shall
identify the reduction imposed on its commercial agricultural users and each recipient of
potable water for commercial agricultural use;
(C) Certify that the agricultural uses it serves meet the definition of Government
Code section 51201, subdivision (b); and
(D) Comply with the Agricultural Water Management Plan requirement of
paragraph l2 of the April I ,2015 Executive Order for all commercial agricultural water
served by the supplier that is subtracted from its total potable water production.
4
(2) Submitting any information pursuant to subdivision (e)(l)(B) or (C) of this
section that is found to be materiatly false by the board is a violation of this regulation,
punishable by civil liability of up to five hundred dollars ($500) for each day in which the
violation occurs. Every day that the error goes uncorrected constitutes a separate
violation. Civil liability for the violation is in addition to, and does not supersede or
limit, any other remedies, civil or criminal.
(0( t) To prevent waste and unreasonable use of water and to promote water
conservation, each distributor of a public water supply that is not an urban water supplier
shalltake one or more of the following actions:
(A) Limit outdoor irrigation of ornamental landscapes or turf with potable water
by the persons it serves to no more than two days per week; or
(B) Reduce by 25 percent reduction its total potable water production relative to
the amount produced in 2013.
(2) Each distributor of a public water supply that is not an urban water supplier
shall submit a report by December 15,2015, on a form provided by the Board, that either
confirms compliance with subdivision (Q( IXA) or identifies total potable water
production, by month, from June through November, 201 5, and total potable water
production, by month, for June through November 2013.
Authority: Section l058.5,WaterCode.
References: Cal. Const., Art., X $ 2; Sections 102, 104, 105,2'15,350,1846, 10617
and 10632, Water Code; Light v. State Water Resources Control Board (2014)226
Cal.App.4th 1463.
Sec. 866. Additional Conservation Tools.
(aX l) To prevent the waste and unreasonable use of water and to promote
conservation, when a water supplier does not meet its conservation standard required by
section 865 the Executive Director, or the Executive Director's designee, may issue
conservation orders requiring additional actions by the supplier to come into compliance
with its conservation standard.
(2) A decision or order issued under this article by the board or an officer or
employee of the board is subject to reconsideration under article 2 (commencing with
section I122) of chapter 4 of part I of division 2 of the California Water Code.
(b) The Executive Director, or his designee, may issue an informationalorder
requiring water suppliers, or commercial, industrial or institutional properties that receive
any portion of their supply from a source other than a water supplier subject to section
865, to submit additional information relating to water production, water use or water
conservation. The failure to provide the information requested within 30 days or any
additional time extension granted is a violation subject to civiI liability of up to
$500 per day for each day the violation continues pursuant to Water Code section 1846.
Authority: Section l058.5,WaterCode.
Ref-erences: Cal. Const., Art,, X $ 2; Sections 100, 102, 104, 105, 174, 186, 187,275,
350. 105 I , I 122, I123, 1825, 1846, 10617 and 10632, Water Code; Light v. State l|/ater
Resources Control Board (2014) 226 Cal.App.4th 1463.
5
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCII, OF THE CITY OF
VERNON DECLARTNG A PIASE II WATER SUPPLY SHORTAGE
PTIRSUANT TO SECTION 25.]-04 OF THE VERNON MUNICIPAI
CODE
WHEREAS, in response to persistent drought conditions in the
Statse of Catifornia, on JuIy f5, 20f4, the SEate Water Resources Control
Board ('.sI^lRCB,, ) approved Resolution No. 20l-4-0038 that adopted california
Code of Regulations, Tits1e 23, Sections 853, 864, ar}d 855 (the
"Regulations" ) ; and
WHEREAS, on May 5, 20]-5, the SWRCB approved Resol-ution
No. 2015-0032 establishing further restrictions on potable water use in
response to California's ongoing drought; and
WHEREAS, by memorandum daEed June 2, 20L5, the DirecE.or of
publ_ic works, water and Devel-opment services has recommended the city
Council declare a Phase II Water Supply Shortage pursuant to Vernon
Municipal Code section 25.104; except that provision (a) be modified
to permit watering of landscapes to two days a week all year and
provision (g) , which requires mandatory waler reductions, not be
required at this time; and
WHEREAS, the CiEy Council of the City of Vernon desires to
decl-are a Phase II water Supply shortage.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COIJNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTIoN L: The city Council of the City of Vernon hereby
finds and deEermines that the above recitals are true and correct.
SECT]oN 2: The City Council of the City of Vernon finds
that this action is exempt
Act (CEOA) , in accordance
under Ehe California Environmental Qual-ity
with section l-5061- (b) (3), the general rule
that CEOA only applies to projectss that may have a significants effect
on the environment; and (b) Section 15307, because it is an action
taken by a regulatory agency, as authorized by state 1aw, to assure
the "maintenance, restorat.ion, or enhancement" of naturaf resources
and includes procedures to proEecE Ehe environment.
SECTION 3: The Cit.y Council of Ehe City of vernon hereby
declares a Phase II Water Supply Shortage pursuant to Section 25.1O4
of the Vernon Municipal Code except that section (a) be modified to
read as follows: "(a) Ifatering days: Watering or irrigating of lawn,
landscape or other vegetated area wiEh potabl-e water is limited to two
(2) days per week on a schedule establ-ished and posled by the City.
This provision does not. apply to landscape irrigation zones EhaE
exclusively use very l-ow ffow drip irrigation zones systems when no
emitter produces more Ehan t.wo (2) 9a11ons of water per hour. This
provision also does not apply to watering by hand-held bucket or
similar container, a hand-held hose eguipped wit.h a posiEive self-
closing water shut off nozzle or device, or for very short per.iods of
time for the express purpose of adjusting or repairing an irrigation
system. In addition, watering or irrigating of Iawn. landscape or oEher
vegetated area with potable water is prohibited between Ehe hours of 5:00
a.m. and 5:00 p.m." Also excepting section (g) in its entirety, which
requires mandaEory water reductions.
2
SECTION 4: The City Clerk, ot Deputy City Clerk, of the
City of Vernon sha11 certify to the passage, approval and adoption of
this resolution, and the City C1erk, oT Deputy City C1erk, of the City
of Vernon shaI1 cause this resolution and the City Clerk's, or Deputy
City Clerk,s, certification to be entered in the FiIe of Resolutions
of the Council of this CitY.
APPROVED AND ADOPTED this 2'd day of June , 201-5.
Name:
Titl-e: Mayor / tttayor Pro-Tem
ATTEST:
City Clerk / DePutY CitY Clerk
APPROVED AS TO FORM:
3
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
, Cit.y Clerk / Deputy City Clerk of the City
of Vernon, do hereby certify thaE the foregoing Resolution, being
Resolution No. , was duly passed, approved and adopEed by the
City Council of the CiEy of Vernon at a regul-ar meetsing of the City
Council duly held on Tuesday, June 2, 2015, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of ,June, 2015, at Vernon, California'
City Clerk / oeputy City Clerk
( SEAL )
t,
4
REGEEVffiD
MAY 2 7 Z0il
CITY CLERKS OTFrcE
RECEIVED
t4AY 2 I 20t5
CITY ADMINISTRATION
STAFF REPORT
June 21 2015
Honorable Mayor and CityCouncil
Samuel Kevin wil.oo4,l$f.ctor of
Services Department
Public Works, Water and Development
Adoption of an Ordinance Related to an Expedited Permitting Procedure for
Small Residential Rooftop Solar Systems
PUBLIC WORKS, WATER & DEVELOPMENT SERVI
DEPARTMENT
DATE:
TO:
FROM:
RE:
B.
Recommendation
A.Find that the adoption of an ordinance related to an expedited permiffing procedure for
small residential rooftop solar systems 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
Adopt an Ordinance establishing an expedited permitting procedure for small residential
rooftop solar systems.
Background
Section 65850.5(a) of the California Government Code provides that it is the policy of the State
of California to promote and encourage the installation and use of solar energy systems by
limiting obstacles to their use and by minimizing the permitting costs of such systems. In
furtherance of that objective, Section 65850.5(g)(1) of the California Government Code requires
that, on or before September 30,2015, every city and county must adopt an ordinance that
creates an expedited, streamlined permiuing process for small residential rooftop solar energy
systems.
Given the limited stock of housing the City has yet to process an application for a residential
rooftop solar system. The City, however, needs to adopt the ordinance mandated by Section
65850.5(9)(l). The attached ordinance is intended to satisff that requirement. The ordinance
codifies the requirements of Section 65850.5(g)(l), such as accepting and approving applications
electronically, directing the City's Building Official to develop a checklist of all requirements
Page I of2
with which small rooftop solar energy systems shall comply to be eligible for expedited review,
and authorizing the Building Official to administratively approve such applications.
Fiscal Impact
State law currently sets a mandated fee that can be charged for solar installations. These fees
have previously been incorporated into the City's fee schedule. Staff anticipates that the City
will receive very few applications for rooftop solar systems. Therefore, the financial impact to
the City for this expedited process is anticipated to be very nominal.
Attachment
1. Draft Ordinance
Page2 of2
ORDINAI{CE NO. L229
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VERNON ADDING ARTICLE XVI TO CHAPTER 24 OF THE
VERNON MUNICIPAI CODE RELATING TO EXPEDITED
PERMITTING PROCEDURES FOR SMALL RESIDENTIAL ROOFTOP
SO],AR SYSTEMS
WHEREAS, the City of Vernon (t.he "City") is a municipal
corporaEion and a charEered city of the Stat.e of California organized
and exisEing under iEs Charter and t.he Constitution of the state of
California; and
WHEREAS, SubsecEion (a) of Sectsion 55850.5 of the California
Government. Code provides tha! iE is the policy of t.he State to promote
and encourage Ehe installaEion and use of solar energy syst.ems by
limiting obsEacles to their use and by minimizing Ehe permitting costs
of such systems; and
WHEREAS, subdivision (g) (1) of section 55850.5 of the
Cal-ifornia Government Code provides that, on or before September 30,
2015, every city, county, or city and county sha11 adopt an ordinance,
consistent with the goals and intenE of subdivision (a) of section
55850.5, that creates an expedited, st.reamlined permitting process for
smalI residential rooftop soLar energy systems;
WHEREAS, the City Council of the City of Vernon desires to
add Article xVI to Chapter 24 of the Vernon Municipal Code.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:
SECTION 1; The City Council of the City of Vernon hereby
finds and determines that al-l- Ehe foregoing recitals are true and
correct .
SECTION 2: ArticLe XVI of Chapter 24 of the Vernon
Municipal Code is hereby added Co read as follows:
Article xvI
Reeidential Solar Energy System8
TABI.E OF CONTENTS
Section 24.LLO. Definition6.
section 24.LLL. Small Residential Rooftop Solar Energy syetem
Review ProceEE.
Section 24.1,1,0. Definitions
For the purposes of this ArticLe. the following definitions apply:
"Electronic submittal" means tshe utsilization of one or more of the
fol lowing :
1,. Email.
2. Internet.
3 . Facsimile.
"Smafl residential rooftop solar energy system" means all of the
fol lowing :
1. A solar energy system that is no larger than 10
kilowatts alternacing currenE nameplaEe raEing or 30 kilowacts thermal .
2. A solar energy system EhaE conforms to all applicable
state fire, structural, electrical, and other building codes as adopted
or amended by the Cit.y and paragraph (iii) of subdivision (c) of
SecEion 7L4 of the Civil Code, as such section or subdivision may be
amended, renumlcered, or redesignated from time Eo time.
3. A solar energy system tshat is installed on a single
or duplex family dwe11ing.
4. A solar panel or module array Ehat does not exceed
the maximum ]ega1 building height as defined by Ehe Code of tshe City of
Vernon.
z
"So1ar energy system" has t.he same meaning set forth in paragraphs
(1) and (2) of subdivision (a) of Seccion 801.5 of the Civil Code, as
such section or subdivision may be amended, renumbered, or redesignated
from time to time,
Section 24.]-l]-. Small Residential Rooftop Solar Energy System
Review ProcesE.
(a) Section 55850.5 of t.he California Government Code
provides tshat. on or before Septsember 30, 2015, every city, county, or
city and county shal-l- adopt an ordinance Ehat creates an expedited,
streamlined permitt,ing process for small residentsial rooftop solar
energy sysEems.
(b) section 55850.5 of the caLifornia covernmenE code
provides EhaE in developing an expediEed permitEing process, the city,
county, or city and county shal-l adopt a checklist of all requirements
wiEh which smafl rooftop solar energy sysEems sha1l comply to be
etigible for expedited review. The Director of Public Works, Water and
Devel-opment services Department., or his/her designee, is hereby
autshorized and direcEed to develop and adopE such checklist.
(c) The checklisE shall be publ-ished on tshe City's intsernet
website. The applicant may submit the permit appl-ication and
associated documentation to the City's Publ-ic Works, Water and
Development Services Department. by personal, mail, or electronic
submitt,al together wiEh any required permit processing and inspection
fees. In t.he case of an electronic submitt.al, the eLectronic signatsure
of t,he applicant on all forms, applications and other document,ation may
be used in lieu of a wet signat.ure.
(d) Prior t,o submitting an application. E.he applicant shal1:
3
l-. Verify Eo the applicant's reasonable saE.isfaction
through the use of standard engineering evaluation techniques lhat Ehe
support structure for tshe smaII residenEial- rooftop solar energy system
is stable and adequate to transfer all wind, seismic, and dead and live
loads associated with t.he system to t.he building foundation; and
2. At the applicant's cost, verify to the applicant.'s
reasonabl-e satisfaction using standard electsrical inspection technigues
that. the existing electrical system including existing line, load,
ground and bonding wiring as well as main panel and subpanel sizes are
adequat.ely sized, based on Ehe existing electrical syscem's current
use, to carry all new phot.ovoltaic el-ect.rical loads.
(e) For a smaLl residential roofEop solar energy system
eligible for expedited review, only one inspectsion shall be required,
which shall be done in a timely manner and may incfude a consolidated
inspection by the DirecEor of Public Works, Watser and Development
Services DeparEmenE, or his/her designee, and the Fire Chief, or
his/her designee. If a smal-l- residentsial rooftop solar energy syscem
fails inspecEion, a subsequenE inspecEion is auEhorized; however the
subsequent inspection need not conform to the requirements of this
subsectsion.
(f) An application that satisfies the information
requirements in the checklist., as determined by the Direct.or of Pub1ic
Works, Water and Developments Services DepartmenE, or his/her designee,
shall- be deemed compl-ete. Upon receipE of an incompleEe application,
the Director of Public Works, Water and Development Services
Department, or his/her designee, shaI1 issue a writlen correcEion
notice detailing all deficiencies in the applicatsion and any addit.ional
information required to be eLigible for expedited permit issuance.
4
(S) Upon confirmalion by the Director of Public Works, water
and DevelopmenE Services Department. or his/her designee, of lhe
application and supporting documentation being completse and meeting the
requirements of the checklist, the Director of Public Works, Wat.er and
Development Services DeparEmenE, or his/her designee, shaIl
administratively approve the applicat.ion and issue all required permitss
or auEhorizaEions. Such approval does noE authorize an applicanE Eo
connect the sma1I residential roofEop energy system to the 1oca1
utility provider's el-ecEricity grid. The appl-icant is responsibl-e for
obtaining such approval or permission from tshe Vernon cas and ElecEric
DeparEment .
SECTION 3 : Repea1 . Any ordinance or parts of an ordinance
in conflict with this Ordinance are hereby repeal-ed.
SECTION 4:severability. If any chapter, artsicIe. section,
subsection, subdivision, paragraph, sentence, clause, phrase, or word
in Ehis ordinance or any part thereof is for any reason held to be
unconstit.utional or invalid or ineffective by any court of competent.
jurisdiction. such decision shal-1 not affect. t.he validitsy or
effecEiveness of Ehe remaining portions of this ordinance or any parE
Ehereof. The CiEy Council hereby decl-ares that it would have adopted
this ordinance and each chapEer, articl-e, seclion, subsection,
subdivision, paragraph, senlence, clause or phrase thereof,
irrespective of the fact thaE any one or more chapters, articles.
sections, subsections, subdivisions, paragraphs, sentences, clauses,
phrases or words be declared unconstiEut ional, or invalid, or
ineffective.
SECTION 5: Book of Ordinances. The CiCy C1erk, or
5
Deputy City C1erk, sha11 attest and certify to the adoption of this
Ordinance and sha11 cause this Ordj-nance and the City Clerk's, or
Deputy City Clerk's, certification to be entered in the Book of
Ordinances of the Council of this City. The City C1erk, ot Deputy City
C1erk, shal1 cause this ordj-nance to be published or posted as reguired
by 1aw.
SECTION 5: Effective Date. This Ordinance sha11 go into
effect and be in fuII force and effect at L2:.01- a.m. on the thirty-
first (31st) day after its passage.
APPROVED AND ADOPTED this day of , 20]-5.
Name:
Title: Mayor / Vtayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Brj-an W. Byun, Deputy City Attorney
6
STATE OF CALIFORNIA )
)ss
COUNTY OF LOS ANGELES )
t,, City Clerk / Deputy City Cl-erk of the City
of Vernon, do hereby certify that the foregoing Ordinance, being
Ordinance No. L229 was duly and regularly lntroduced at a regular
meeting of the City Council of the City of Vernon, held in the City of
Vernon on Tuesday, .June 2, 2075, and thereafter adopted at a meeting of
said City Council held on Tuesday,
vote:
, by the following
AYES:
NOES:
Councilmembers:
Councilmembers:
ABSENT: Councilmembers:
And thereafter was duly signed by the Mayor or Mayor Pro-Tem of
the City of Vernon.
Executed this day of
(SEAL)
, 2015, dt Vernon, California.
City C1erk / Deputy City Clerk
7