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2015-11-03 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 Cit y 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, November 3, 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. PUBLIC HEARINGS 1. Public comment on the rPlanet Earth Los Angeles, LLC request for a Conditional Use Permit to construct and operate a recycling and packaging manufacturing facility. A Resolution of the City Council of the City of Vernon approving a Conditional Use Permit for rPlanet Earth Los Angeles, LLC to construct and operate a recycling facility located at 3200 Fruitland Avenue. Regular City Council Meeting Agenda November 3, 2015 Page 2 of 6 Recommendation: A. Adopt a resolution approving a conditional use permit to allow rPlanet Earth Los Angeles LLC to construct and operate a recycling facility, subject to the conditions of approval for the property located at 3200 Fruitland Avenue; and B. Adopt a Mitigated Negative Declaration finding that the project will not have a significant impact on the environment, or to the extent potentially significant effects exist, revisions in the project plans or proposals made by, or agreed to by rPlanet Earth before the proposed mitigated negative declaration and initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur, and there is no substantial evidence, in light of the whole record before the City, that the project as revised may have a significant effect on the environment within the meaning of the California Environmental Quality Act (CEQA). 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 2. None. Minutes – To be Received and Filed 3. Minutes of the Regular City Council Meeting held October 6, 2015. 4. Minutes of the Regular City Council Meeting held October 20, 2015. Warrant Registers 5. Ratification of City Warrant Register No. 1433 to record the following voided checks: A. Voided Check No. 348740 in the amount of $28.25; and B. Voided Check No. 348710 in the amount of $28.25. 6. Approval of City Warrant Register No. 1435, totaling $894,166.99, which covers the period of October 13 through October 26, 2015, and consists of the following: A. Ratification of wire transfers totaling $442,601.65; and B. Ratification of the issuance of early checks totaling $206,759.02; and C. Authorization to issue pending checks totaling $244,806.32. Regular City Council Meeting Agenda November 3, 2015 Page 3 of 6 7. Approval of Light & Power Warrant Register No. 400, totaling $4,470,655.98, which covers the period of October 13 through October 26, 2015, and consists of the following: A. Ratification of wire transfers totaling $4,420,500.03; and B. Ratification of the issuance of early checks totaling $37,823.74; and C. Authorization to issue pending checks totaling $12,332.21. 8. Approval of Gas Warrant Register No. 188, totaling $18,375.42, which covers the period of October 13 through October 26, 2015, and consists of the following: A. Ratification of the issuance of early checks totaling $16,636.02; and B. Authorization to issue pending checks totaling $1,739.40. Fire Department 9. Activity Report for the period of October 1 through October 15, 2015, to be received and filed. Police Department 10. Activity Log and Statistical Summary of Arrests and Activities for the period of October 1, through October 15, 2015, to be received and filed. NEW BUSINESS City Administration Department 11. A Resolution of the City Council of the City of Vernon appointing Lisette Grizzelle to serve as the Interim Director of Human Resources of the City of Vernon. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a an administrative or maintenance activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt the resolution appointing Lisette Grizzelle to serve as the Interim Director of Human Resources effective November 2, 2015. / / / / / / / / / Regular City Council Meeting Agenda November 3, 2015 Page 4 of 6 Human Resources Department 12. Adoption of Updated City of Vernon Personnel Policy and Procedure, Salary Plan Administration Policy II-3. Recommendation: A. Find that approval of the proposed personnel policy and procedure is exempt from California Environmental Quality Act (CEQA) review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to 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. Adopt the Personnel Policy and Procedure, Salary Plan Administration Policy II-3 (updated) and incorporate into the Personnel Policies and Procedures Manual; and C. Authorize the City Administrator and the Interim Director of Human Resources to execute and distribute the above-referenced policy to all employees. Police Department 13. Drug Enforcement Administration Agreement. Recommendation: A. Find that the proposed agreement is exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15061(b) (3), the general rule is that CEQA only applies to projects that may have an effect on the environment; and B. Authorize the Police Chief to execute an agreement with the Drug Enforcement Administration (DEA), in substantially the same form as submitted with the Staff Report, for continued participation in the Southwest Border Initiative (SWBI) taskforce. Public Works, Water, and Development Services Department 14. Approve the services agreement with Alta Planning + Design for Transportation Planning and Engineering services to prepare a bicycle master plan. Recommendation: Items A – B: A. Find that the approval of the proposed services agreement with Alta Planning + Design for Transportation Planning and Engineering services to prepare a bicycle master plan is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment.; and Regular City Council Meeting Agenda November 3, 2015 Page 5 of 6 B. Approve an agreement with Alta Planning + Design for an amount not to exceed $59,997.99 for Transportation Planning and Engineering services to perform a feasibility stud y and prepare a bicycle master plan. 15. Amendment No. 2 to the existing Labor and Materials Contract between the City of Vernon and Haul-Away Rubbish Services Company, Inc., for Refuse Collection, Recycling, and Disposal Services, Contract No. CS-0448. Recommendation: A. Find that the approval of Amendment No. 2 is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment and (b) Guidelines Section 15301, because the proposed Amendment No. 2 involves a minor alteration of existing facilities with no expansion of the existing use; and B. Approve Amendment No. 2 to the existing Labor and Materials Contract between the City of Vernon and Haul-Away Rubbish Service Company, Inc., for Refuse Collection, Recycling and Disposal Services, Contract No. CS-0448 to increase the total compensation an additional $900.00 per fiscal year to add one (1) three (3) yard green-waste bin at 4305 Santa Fe Avenue. 16. A Resolution of the City Council of the City of Vernon granting a building code variance to Lehrer Family Properties, LP from table 705.8 of the California Building Code, for the property located at 4889 and 4789 Loma Vista Avenue. Recommendation: A. Find that approval of the proposed building code variance is categorically exempt from review under the California Environmental Quality Act (CEQA) in accordance with Class 1, Section 15301 of the CEQA Guidelines, “Existing Facilities,” because it is an existing facility with no expansion of manufacturing and distribution use of the buildings. A Notice of Exemption will be prepared and filed with the County Clerk; and B. Adopt a resolution approving a building code variance from the 2013 CBC, Table No. 705.8 which does not permit openings in the exterior walls within three (3) feet of a property line, subject to certain conditions, to Nuconic Packaging, LLC for the property located at 4889 Loma Vista Avenue. ORAL REPORTS 17. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. 18. City Council Reports – brief report on activities, announcements, or directives to staff. Regular City Council Meeting Agenda November 3, 2015 Page 6 of 6 CLOSED SESSION 19. PUBLIC EMPLOYMENT (2) Government Code Section 54957(b)(1) A. Title: City Administrator B. Title: Director of Human Resources 20. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957(b)(1) Title: City Attorney 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 October 2015. By: ________________________________ Maria E. Ayala City Clerk NOTICE OF PUBLIC HEARING The City Council of the City of Vemon will conduct a Public Hearing, which you may attend. PLACE: City of Vernon DATE & TIME: APPLICANT: REQTIEST: PROPERTY INVOLVED: REVIEW OF: THE FILE: PROPOSED CEQA FINDING: 4305 Santa Fe Avenue Vemon, CA 90058 (323) 583-881l Vemon City Hall City Council Chambers 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, November 3, 2015 at 9:fi) a.m. (or as soon thereafter as the matter can be heard) rPlanet Earth Los Angeles, LLC rPlanet Earth I-os Angeles, LLC is requesting approval of a conditional use permit to construct and operate a recycling and packaging manufacturing facility. The proposed Project is for an approximately 302,300 square foot industrial building and an appr<rximately 35,0fi) square fmt canopy in the City of Vemon. The site is currently vacanL 32fi) Fruitland Avenue, Vernon, CA 9(X)58 The application, maps, and supponing information are available for public review during normal business hours in the Vemon Public Works, Water & Development Services Department, located at 4305 Santa Fe Avenue, Vemon, CA 90058, between the hours of 7:15 a.m. and 5:15 p.m. Monday through Thursday. Staff plans to recommend that the Vernon City Council adopt a Mitigated Negative Declaration thereby determining that the project will not have a significant effect on the environment pursuant to the Califomia Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. If you challenge the granting of the conditional use permit, or the CEQA documentation or finding, or any provisions thereof in couft, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the me€ting. The hearing may be continued or adjoumed or cancelled and rescheduled to a stated time and place without further notice of a public hearing. R:'{fltrf \ ED 0c, z ? Z0i5 R EIVED caT 27 2015 CITY ADMINISTRATION nrT STAFF REPORT n,lp" RKS, WATER & DEVELOPMENT SERVICES DEPARTMENT DATE: TO: FROM: November 3, 2015 Honorable Mayor and City Council Samuel Kevin Wilso rector of Public Works, Water and Development Services Department Originator: Sergio Canales, Assistant Planner Approval of a Conditional Use Permit for rPlanet Earth Los Angeles, LLC ("rPlanet Earth"- a proposed indoor plastic recycling facility at 3200 Fruitland Avenue, and adoption of Mitigated Negative Declaration pursuant to the California Environmental Quality Act RE Recommendation A. Adopt a resolution approving a conditional use permit to allow rPlanet Earth Los Angeles LLC to construct and operate a recycling facility, subject to the conditions of approval for the property located at 3200 Fruitland Avenue; and B. Adopt a Mitigated Negative Declaration finding that the project will not have a significant impact on the environment, or to the extent potentially significant effects exist, revisions in the project plans or proposals made by, or agreed to by rplanet Earth before the proposed mitigated negative declaration and initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur, and there is no substantial evidence, in light of the whole record before the city, that the project as revised may have a significant effect on the environment within the meaning of the Califomia Environmental euality Act (CEeA). Background rPlanet Earth has submitted an application for a conditional use permit C,cup,) to construct and operate a recycling and packaging manufacturing facility located at 3200 Fruitland Avenue. Pechiney cast Plate, Inc., a manufacturer (processed scrap aluminum and manufactured aluminum plates), previously occupied the site. The proposed use will be recycling and processing of scrap plastic bottles into new packaging primarily for consumer products. The Project is proposed to operute 24 hours 7 days per week with two 12 hour shifts peiday. Page I ofE The property is designated in the General Plan and under the Zoning Ordinance as (I) Industrial, which allows the proposed use subject to the approval ofa CUp. Proiect rPlanet Earth will process post-consumer PET and use the resulting "bottle grade,, material that meets or exceeds the FDA's strict requirements for direct food contact applications to manufacture packaging for food and beverage products. The process will consist of incoming baled postconsumer PET being delivered to the facility via truck. The bales will then be broken into single bottles that will undergo a series ofscans by high tech optical sorters supplemented by human sortation. The resulting clear plastic PET bottles will be grinded into a flake and undergo a series of dry and then wet wash steps prior to being heated to about 200 degrees celsius and residing in the vacuum decontamination reactors where it is purified to the FDA's requirements for direct food contact (the plant will have the ability to purifi the rpET flake to the coca-cola and Pepsi co specs, that are considered to be the most stringent in the industry and exceed those ofthe FDA). The resulting "bottle grade,, flake will then be used to manufacture extruded sheet, thermoformed containers (drinking cups, deli round containers, salad containers, etc.) and preforms (the first part produced in the 2 step process to manufacture PET beverage containers). The finished product will then be moved to the warehouse area within the facility prior to being shipped to their customers located in the LA area. The outgoing finished goods will primarily be shipped via trucks (53 footers). Scrap materials that result from the sortation process will be collected by type (for example baling wire and polypropylene caps) and sold to reclaimers that specialize in recycling and reusing these materials. This will minimize rPlanet Earth's amount of byproducts from the process that goes to the landfill. The facility will ran 2417 with two 12 shifts per day. Factory floor worken will work 3 days per week for 2 weeks out of the month and 4 days per week for the other 2 weeks during the month. According to Rplanet Earth, many of their workers prefer this schedule because it provides many more days off per month and it will limit auto traffrc to just 2 shifts per day versus having three 8 hour shifts per day. Proiect Site The project site is for a 302,300 square foot industrial building and an approximately 35,000 square foot exterior canopy in the City of Vernon. The site is currently vacant and unpaved with no defined drainage pattem. A scrap aluminum and manufacturer of aluminum plates previously occupied the site but was demolished several ye.rs ago. The Project site will be supported by a three hrmdred forty (340) stall surface parking lot. The Project site is expected to generate approximately sixty five (65) truck trips per day (24 hours, 7 days a week) and approximately one hundred fifty one (151) vehicle trips per day, which includes employee trips to and from the workplace, visitor trips, and miscellaneous employee tips throughout the day. One vehicle trip is comprised of one movement in and one movement out of the facility. Peak traffic hours for the streets in the vicinity occur in the early moming and late aftemoon. The traffic operations Page 2 of 8 in the area will not be significantly adversely affected by traffic volumes generated by the proposed project. Motorists using the sunounding steet system will not experience major changes in traffic operations due the traffic generated by the proposed development. Since the new development will supply sufficient parking and loading stalls on-site and will create no impact, no overflow parking onto adjacent side streets will occur. Significant impacts are not expected. The site was previously utilized for an industrial operation. The proposed use witl have a smaller workforce then the previous tenant, therefore it is anticipated that the proposed use will have less ofan impact on the transportation system as the previous occupant. Additionally, based on the ITE traffic manual, the traffrc generated by the recycling operation is similar to other distribution and industrial uses that are permitted by right at the site. Three driveways will provide access to site, one along Fruitland Avenue, and two along Boyle Avenue. Fruitland Avenue and Boyle Avenue are of adequate size and pavement type to handle the traffic generated from the proposed operation. Trucks and automobiles accessing the site will share the both driveways. The streets and highways surrounding the project site are adequate in size and are improved as necessary to carry the trafEc expected by this proposed operation. Traffic operations in the area will not be adversely effected by the moderate increase in ftaffic volumes generated by the proposed project. Zoning and General Plan Consistency The proposed use is consistent with the Zoning Ordinance and Genetal Plan. The site is located in the I-Zone, Industrial. rPlanet Earth is considered a "recycling facility" as defined in Zoning code Section 26.2.11 because it takes the plastic bottles that might otherwise be waste material, and converts much of it into new raw materials for use in the markelplace: *26.2.11. Recycling facility shall mean a facility that recycles used or waste materials in order to convert and redistribute them as raw materials, or in order to convert them aad manufacture a product made wholly or partly from recycled materials, including a biodiesel facility. For these puposes, recycling shall mean a process involving reconstituting materials that would otherwise become waste and retuming them to the economic mainstream in the form of raw materials for new reuses or reconstituted products which meet the quality standards necessary to be used in the marketplace. Recycling facility does not include recycling activities undertaken as an ancillary use to a permitted use." Under the Vemon municipal code, a "recycling facility" is an allowed use in the I-Zone with approval ofa CUP. CEOA Analvsis The proposed use is surrormded by properties with industrial uses that are compatible. No adverse impacts from traffic, parking, noise, odor, dust, or explosion are expected to occur adjacent to abutting properties. An initial study has been conducted for the project in compliance with the califomia Environmental Quality Act (CEQA). As shown by the initial study, no potentially significant impacts are expected to result fiom the project, or to the extent potentially significant effects exist, revisions in the project plans or proposals as set forth in the initial study and as made by, or agreed to by rPlanet Earth before the proposed mitigated negative declaration and Page 3 of8 initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur, and there is no substantial evidence, in light ofthe whole record before the City, that the project as revised may have a significant effect on the environment. The Director of Public works, water & Development services has recommended that a Notice of lntent be provided and issued pusuant to CEQA Guidelines section 1 5072 and a Mitigated Negative Declaration be adopted in compliance with cEeA Guidelines section 15070 e/ seq. State or Federal Conditions All Federal, State, and local regulatory permits shall be obtained as required for the operation. Staff Findinss A cUP shall only be granted if the following findings as required by Section 26.6.3-4 of the vemon Zoning code can be made. staff concludes that the following findings can be made, and recommends that they be made in the following manner: a. The lot for the proposed use is adequate in size, shape and topograplry, including any required drainage and landscaping: The lot for the proposed use is adequate in size, shape, and topography, including any required drainage and landscaping because (i) the Project will provide the correct number of parking spaces on site; (ii) the conditions imposed will ensure that the site is developed appropriately for its size, shape and topography; (iii) all components of a standard development project are included, such as a trash bin in an accessible location, and proper frontage and accessibility to nearby streets for the proposed use; and (iv) the site will be constructed to ensue the drainage and landscaping conform to the Vemon Municipal Code. b. The use permitted under the conditional use permit will not adversely aflect the interests of the public or the interests of other residents and property owners within the vicinity of the lot in question; The proposed use will not adversely affect the interest of the public or the interests of other residents and property owners in the vicinity of the Project because (i) the project site is surrounded by industrial, warehousing uses compatible with the proposed use; (ii) the conditions on the Project ensure that the use will not adversely affect the interest of the public or the interests of other residents and property owners in the vicinity; (iii) the site is adequately serviced by nearby streets that have sufficient capacity; (iv) the amount of noise and traffic generated by the proposed use is negligible, and will not adversely affect the public, residents or property owners. c. The proposed use will be compatible with the permitted uses of surrounding and adjacent properties; The proposed use is similar to other industrial uses in the area and will be compatible with the permitted uses of sunounding and adjacent properties because (i) recycling uses may be permitted in the I-Zone of the city with a cUp; and (ii) the proposed use is required to meet the Page 4 of8 City's noise and vibration standards to ensure that there will not be negative impacts on adjacent properties; (iii) the parking and traflic impacts generated by the proposed use are insignificant. d. The lot has adequate offstreet parking and loadingfacilities for the proposed use; The lot has adequate off-street parking and loading facilities for this proposed use, as the Project site will be supported by a three hrmdred forty (340) stall surface parking lot and fifty (50) truck stalls. The proposed parking is sufftcient for all employees and visitors that will be accessing the site. The site parking areas will be paved with an impermeable surface that meets City of Vemon applicable development standards. e. The use, as to location, operation and design, is consistent with the general plan, any applicable specific plan and the zoning regulqtions of the city of vernon, including the city's policy considerations as to acceptable uses in the city,. The use as to location, operation and design, is consistent with the City,s Zoning Code and General Plan Section 26.4.1-3(e) of the Zoning code permits recycling uses in the I Zone, with the approval ofa CUP. The use is consistent with all applicable county, state, and federal lqws, rules and regulations; The proposed use is consistent with all applicable local, county, state and federal laws, rules and regulations because the conditions will ensure that there cannot be any significant impact on neighboring properties, and because no law prevents the proposed use ofthe property. g. The proposed use will not adversely affecl the general welfare as a result of noise, increased trffic, interference with the Jlow of traflic, dust, or other undesirable characteristics; The proposed use will not adversely affect the general welfare as a result of noise, increased traffrc, interference with the flow of traffic, dust, or other undesirable characteristics because (i) sufficient parking and loading will be provided for the proposed operation. Traffrc operations in the neighboring area will not be adversely effected by the moderate increase in traffic volumes generated by the new facility; (ii) the Project has access to Fruitland Avenue, Boyle Avenue and traffrc will generally travel on Boyle Avenue to the new facility; Fruitland Avenue and Boyle Avenue are of adequate size and pavement type to handle the traffic generated from the proposed operation. The number of trips is similar to the previous use of the site and the traffrc generated will not constitute an adverse impact; (iii) conditions are imposed to ensure the Project does not cause excess noise or impede traffic flow; and (iv) the proposed recycling use will not create dust or impacts that would be undesirable in a largely industrial community.. The project will be required to comply with the city's noise, vibration, and fire code standards. Therefore, the general welfare of the community will not be adversely impacted. h. The conditions stated in the decision are deemed necessdry to protect the public health, safety and general welfare. All ofthe conditions imposed on the Project are necessary to protect the public health, safety and general welfare because the conditions are limited in nature, and ensure that the property is used in the manner promised by the applicant. Page 5 of8 Conditions It is recommended that the following mitisation measures be set on the permit to mitigate environmental concems from the project: AQI Prior to issuance of building permits, the project proponent shall submit, to the satisfaction of the Planning Departrnent, a coating Restriction plan (cRp), consistent with South coast Air Quality Managemenr District (scAQMD) guidelines and a letter agreeing to include in zury construction contracts and/or subcontracts a requirement that the contractors adhere to the cRP. The cRP measures shall be implemented to the satisfaction of city Building Director. These may include, but is not limited to, the following: . That volatile organic compounds (VOC) of proposed architectural coatings not exceed 25 g/l for interior applications.. That volatile organic compounds (VOC) of proposed architectural coatings not exceed 50 g/l for exterior applications.. Limiting daily coating applications. This measure shall conform to the performance standard that emissions ofvolatile organic compounds fiom application of interior or exterior coatings shall not exceed the daily emissions thresholds established by the South coast Air Quality Management District. The cRp shall specift use of High-Volume, Low Pressure (HVLP) spray guns for application ofcoatings. H1 Prior to issuance of building permis, the project proponent shall submit, to the satisfaction of the Planning Departrnent, documentation that the State of Califomia Departrnent of Toxic Substances Control (DTSC) and United States Environmental Protection Agency has approved a soils management plan for the site or has approved a waiver, and the DTSC has approved engineering controls for vapor intrusion into such required portion of the buildings and that the contactor install such engineering controls or has approved a waiver. Further, it is recommended that the following conditions be set on the permit. These conditions are deemed necessary to protect the public health, safety and general welfare: a. The facility shall be operated in accordance with all current codes, rules, and regulations and subject to fees as adopted by the City of Vernon, the State of California and other govemmental agencies not otherwise addressed by this grant ofa conditional use permit. b. The facility shall be operated in a manner that will prevent unsanitary conditions, odors or other nuisances. c. At all times, all parking areas shall be: (1) striped in a manner acceptable to the Director of Public works, water & Development Services; (2) paved with a concrete or asphalt concrete paving or other surface reasonably acceptable to the Director of Public Work, Water & Development Services; (3) adequately drained; and (4) kept free ofpotholes, dust, mud, trash and weeds. d. The Applicant shall maintain property in such a way as to not directly cause or contribute to National Pollutant Discharge Elimination System permit (Stormwater permit) violation. Page 6 of 8 e. Owner/operator shall inspect as frequent as necessary to maintain proper operation ofthe L.I.D, but not less than annually and maintain all onsite stormwater post construction structural Local Impact Development (L.I.D) to ensure proper and effective operation of the L.I.Ds. f. Owner/operator shall maintain a proper inspection and maintenance (..I & M,,) log containing the date, time, name of inspector and findings for all onsite stormwater post construction structural L.I.Ds. The I & M Log shall be maintained current with activity details for the previous three (3) years and made available to city of vernon representatives upon request. g. All outdoor storage shall be limited to baled Polyethylene Terephalate - pET plastic materials only and shall be stored under a permanently constructed canopy. All loose plastic materials or litter on the site shall be immediately retrieved and properly managed or disposed. The storage areas shall be designed, constructed and maintained in compliance with all State and City Codes and Regulations including Regional Water Quality Control Board requirements. h. Servicing of vehicles, including but not limited to, washing, steam cleaning and repairing, shall be performed in facilities in compliance with appropriate codes. No inoperative vehicles shall be stored on-site. i. The parking and loading areas shall be maintained substantially in compliance with the site plan as submitted as part of this conditional use permit application, except as otherwise approved in writing by the Director of Public Work, Water & Development Services. j. All subject work shall be in accordance with City Standards. No changes shall be made in the site development except with the prior approval of the Director of Public Works, Water & Development Services. k. The Project shall be operated in a manner that will not impede traffrc on Fruitland Avenue or Boyle Avenue. All vehicles shall enter and exit the site in a front forward manner. No maneuvering, staging or vehicle parking associated with the Project shall take place offsite or on the public street without prior approval from the Public Works, Water & Development Services Deparffnent. L Prior to the commencement of any onsite recycling activities the facility shall obtain and maintain a valid city of vemon Health Permit for a waste Processing Facility. Any hazardous substances used, handled and./or stored shall have prior approval from the Vemon Fire and Health Departrnents. A Health Permit shall be obtained if there are reportable quantities of hazardous materials on the site. m. Prior to the issuance of a grading permit, a technical report showing compliance with the Califomia Fire Code for the storage and usage of hazardous materials shall be submitted and approved by the Vemon Fire Departrnent. The building fire sprinkler design shall be based on the proposed operations, storage of raw materials and finished goods. n. The facility shall be operated in such a manner that odors, noise and vibration shall not be a nuisance to neighborhood properties. The facility shall comply with all city of vemon and Page ? of8 caloSHA noise and vibration requirements at all times. If the city in its sole discretion determines that an odor nuisance is caused by the proposed operation additional odor controls shall be installed to the satisfaction of the City. o. Any process that creates or emits any odors, gases, or other odorous matter shall comply with the standards set by the South Coast Air Quality Management District (SCAeMD). p. The property owner and any successors in interest shall indemnifi, hold harmless and defend the city ofvernon, its officers, agents and employees from and against any and all claims, complaints or petitions for: (1) damages, .[osses, expenses resulting from bodily injury, sickness, disease, disability or death arising from the operation ofthe facility excluding therefrom any such claim resulting fiom the negligence or intentional wrongdoing ofthe city of Vemon, its offrcers, agents or employees; (2) a peremptory writ or other reliefby way of injunction, mandamus, or administrative mandamus; and/or (3) legal expenses and attomey's fees incurred by the city of vemon on behalf of any party in such actions or proceedings. The City of Vemon does not waive its right to participate in the defense ofany such action. q. Not later than thirry (30) days from the date of approval ofthis CUp, the Eoperty owner shall indicate, in writing, its acceptalce ofand agreement with the conditions herein. The cup shall be void and ofno force or effect unless such written acceptance and agreement is submitted to the City within the thirty (30) day period. r. Material noncompliance with any of the conditions herein following the expiration of any notice and cwe periods shall constitute suffrcient grounds for the city of vemon to void this CUP, or take appropriate enforcement action, including citation and or fines for a violation Attachment(s) 1. Conditional Use Permit Application & Supporting lnformation Page E of E hrrl ot Vrnc, \.rmt of Corrrrltl Sorb PLEASEPRINTORTYPE SECIION f - Projctn Inforurtion. Projcct Titlc: r Plaa Earh PAicct Sitc Ad&css: 32fl) Fruithrd Ave- Vciltut- CA Assesso Parcel Nunbcr (APN):63 I N)0E-020 & Part of 63 I 0-008{2 I Zdring Dcsignation: Gcmml Indutrr fi) Purpose of Conditional Usc Pemit Application SECTION 2 - Applicent Informedon. I hereby certi$ that all the information contained herein and in the accompmying exhibis arc true and correct to the bcst of my knowledge and belief. AppllCant: l,lpltoart tha dthct h. th. ho4nf Outo ot Ol,,l,/.t's Rqrr!,at dt|2) Applicant Name:rPlanet Earth Los Anceles. LLC. a Delaware limited liabiliw comoanv tr Sole Proprietor tr Parhership El Corporation Contact Name: RobertDaviduk ContactAddrtss: ty: Elsccudq_Zip Code: 9024s Phone:(lllllillQllfFax(310)527-0155 E-mail: bob@mlanetearth.com Fn Oltrclrl Usc OEly AcrEa No.0UIO4Irl@84 Yernon, Ileparfuent of Community Serrices 'lil05 Santa Fe Avmue, Veraon, CA 9{X)58 Phone (323) 5E18t11 Fax (3Zt) t2G1435 CONDMONAL USE PERMIT APPLICATION PLEASE PRINT OR TYPE SECIION I -Project Infomtion. ProjectTitle: r Planet Earh Assessor Parcel Number (APN): ApplicantNane: Contact Name: Project Sirc Address: 32oo Frui6and Ave, verm& cA 631 0{0&01 3 & Pan o' 63 1 0{@-01 2 Zoning DesigDatiotr:.,199!9ral lnclgry (l) hrpose ofCoditional Use Permit Application: To darify inbnded use erx, compatibility wih City ol Ven|on's zorlng sEndards" SECTION 2-Aplicant ldornalflon.I hereby certi0 that all tb information contained hereir and in the accmpanying ofiibits il€ tnE and curd to the best of my knowledge and belief. Appficant l4piltutd thail e*a be rhc hryty Owa or Opad,s RqDMw) r Plane{LLC OSole Proprictor Contact Addrcs: 2361 RosecrarE Avenue, Suite 336city: El Segundo Zp COdg; = -!:I ,=, -" E,+,r =r -j* tr .: ,= '1r.a-i |_| -, ':. l-1 :,,:f ,rr - l-j '= -I I- :,4 i:-1 '= ':' Phone: 31G567-2rt50 Fa:x:310-527{155 E-mail: bob@rplanelearh.aom (Two ofrcet's signotyt8 arc rcqaitedlor Cor?orutioi and limiled Liobility Companid (LLC)) Print Name: B&rt Ddrtuk Signature {Applicant sigmuns must be notuiztil): Print Name: Joseph Rc T Signature (Apdicorr, signoa&s must be naaiat)i ufu Co-CEO SECTION 3 - Contact Information (if differenfrorn applicant). CompanyName: Address: Phone:Fax: Relation to Applicant: lEngineer tr Architect [Attorney lRealtor lRepresentative SECTION a - Property Owner Information. I am the property owner of recor{ of the property, which is the subject ofthis applicatiotr. I have reviewed this application and authorize/approve of the action requested. Property Owner Name: ! Sole Proprietor Infartnership lE Corporation City: Zip Code: Address: Phone:Fax: E YES, I hereby certifr that the above named applicant is authorized to act as the property owner representative for this conditional use permit application. D NO, I DON'T certiry that the above named applicant is authorized to act as the property owner representative for this conditional use permit application. (Two ofica's signfurd arc rc4uiredfor Corporation ond l;mited Liabiw Cornpani$ (LLC)) Print Name:Title: Date: Signture (Apdicant sigt tuues mrrst be,rotui?cD: Print Name:Title: City: Zip Code: Signature wppticatu tbnaa/rrJs musl bc notarizcb: Date: A notary public or other officer completihg tlis certifirate verifiE only the klentity of the individual who signed tie document to whkh this cenifiete i5 attBdEd, and not the truthfulness, accurircy, or vafdity of that doorrnent. CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT State ofCalifornia County of Los Angeles on ht, DX, aOtl before me, Michael ohannesian, Notary Public personally appeared /2 o5cz{ l).ru-rluk who proved to me on the basis of satishctory evidence to be the person(Q whose name(e) is/aE subscribed to the within instrumentand acknowledged to me dlat he/shq/*,ey executed the same in his/h€tlth"irautlorized capacity(ies), and that by his/h€rltlEir signature(slon the insEument dle personfi) ort}le entity upon behalfof which the personG acted, executed t]le insFument I certify under PENALTY OF PERJURY under the laws of $e State of California that the forgoing paragraph is true and correct WrTNESS my hand and official seal. Description of Attached Document Title orType of Document co^aacr.\ (lJ E lPr r.^r I Document Date:Number of Pages: -2 Signer{s) Other Than Named Above: Capacity(ies) Clatmed by Si8ner(s) siguersxame, }ld<r-'l O, uVak 51*"7"t"-fu Commission # lgt}gll Nota.y Pub,ic - California SEE of GEforEia CorEtr of los Argd6 p€EsoEe[t 4p€ared Do@DG gsEt'sN@ A l|otiry pubE or othsimter ora6a5gtrtl carttt. yrrfias o.*y fie ft'rttY of ttl€ Hvldr:l utl6 sttrad th€ &t.srr. t b drijr ifrb c8rtfrat k rttdlld, and Etthe tn fiiirhlE, ac5lr.cy, o. v.Elty dtH doou rt CA,LITORNIA ATL.PTIRPOSE AECCOWLEDGEMENT ga 4ar'r \ flf , tO r 5 befnE De r'+a'l Oba1a.dr. [orary pu6xc wio prov€d to Ec oa &e hds ofsatid.Etor, €eld€Dce tD !€ the pcrson{cJ ritosc !aE6ft&/E s|rbrlbed tD the .uitbh iDshEent ald a(bo-lcdged tD E€ that tc/!t€15€, e*eolEd &a eh. h Dls^gy*.i. autiorized capadqto€€], rDd_&atbyt s/LaTtk rdg[aElre(j'o! tie iDsruEert tie p€tiplF' or fnc rEt ty upou bchaff of whicn tie persou(r)aaed dEdEd &e trsErE€u! I ertiry r.Edg PEMITy OF PER URY r8dl!'rlr ktrs of the Sate of C-allforaia tat th! fuEubg pryagraph ts tua ald cDrrlEt w} ESS sybd atd o6dd sI - ,4a-+lJdrttrl :/ - -- ' DescrffiioD of Atladed Docrneut $fE(!) Orb.rlb! @.dAboYE l2 ole-f lZhw\ i.rr<. .^f-rt!/Ges) ClaiEed by slgneds) Sp"fsXoe\ (T|9o oflicer's signatures arc requircdfor Corpotation and Limited Liabilily Companies (LLC)) Print Name: Robert Daviduk Title: Co-CEO Date: Sig{l€;tu,:e (Appticant signatures mtst be notorize,: Print Name: Joseph Ross Title: Co-CEO Date: Signattfe l,tppticant signautres mast be notarized): SECTION 3 - Contact Information (if different from applicant). Name:Company Name: Address: Phone:Fax: Relation to Applicant: trEngineer trArchitect EAttorney DRealtor flRepresentative SECTION 4 - Property Owner Information. I am the properfy owner of record, of the property, which is the subject of this application. I have reviewed this application and authorize/approve of the action requested. Property Owner Name: FRTIITLAND OWNER LLC ! Sole Proprietor 5 Partnership tr Corporation Address: 11000 MlshireBlvd.. #24710 City: LosAngeles ZipCode: 90024 Phone: (310) 860-0598 Fax: (310) 860-0599 x YES, I hereby certiff that the above named applicant is authorized to act as the property owner representative for this conditional use permit application. tr NO, I DON'T certify that the above named applicant is authorized to act as the property owner representative for this conditional use permit application. (Two olJicer's signalurc$ are rcquiredfor Corporution and Limited Liabiw Companies (LLC)) Print Name: Bradley Cohen Title: Authorized Signatorv Date: Sigrrature 1,Qplr'ca nt signotur* must be notatized): Print Name: Brandon Delf Title: Authorized Sisratorv City:7ip Code: Signature 6pplr'ca nt signo ues mast be notarized), '7.7/-6 who proved to me on the basis of satisfactory subscribed to the within instrument and acknowl bjrhsr/thelr authorized capacity(ies), and that or the entity upon behalf of which the person( CAJ-IFORI{IA ALL.PURPOSE ACKNOWLEDGUEI{T ctvrL coDE s 1189 Personally appeared I certify under PENALTY OF PERJURY under the taws of the State of Callfomia that the for€oing paragraph is true and conect. WITNESS my hand and official seal. Signature Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document:Document Date: Number of Pages: _ Signe(s) Other Than Named Above: Gapacity(ies) Claimed by Signer(s) Signer's Name:Signer's Name:I Corporate Officer - Tltle(s):- Corporate Officer - Title(s): L] Partner - n Limited I General - Partner - Limited _ GeneralI lndividual n Trustee ! Other: - Attomey in Fact I Guardian or Conservator - Individual Trustee - Other: I Attorney in FactI Guardian or Conservator Signer ls Representing:Signer ls Representing: A notary public or other officer completing this certificate verifies only the identity of the individual who signed thedocument to which this certificate is attached, and not the tnrthfulness, accurary, oi validity ol that documeni State of California Collr*tim r Zteli{ ob., Public . C.lito.r{a 02014 National Notary 4s5*;"1;on . www.NationatNotary.org . l-800-us NorARy (t-800-876-6824 ltem #5907 Print Name: Robert Daviduk Title: Co-CEO Date: Signature l,lppticant sigru ures must be notorizeA: Print Name: Joseph Ross Title: Co-CEO Date: Signature l,lppticont signatures must be nota zeA: SECTION 3 - Contact Informanon gf dffirentfiom applicont). Name:CompanyName: Address: Phone: City: Fax: Zip Code: Relation to Applicant: SEngineer trArchitect flAttorney flRealtor El Rep rese ntative SECTION 4 - Property Owner Information. I am the property owner of record, of the property, which is the subject of this application. I have reviewed this application and authorize/approve of the action requested. Property OwnerName: 3200 FRUITLAND GAP. LLC tr Sole Proprietor Address: 333 S. Grand Ave X Partnership tr Corporation City: Los Aneeles Zip Code: 90071 Phone: (213) 830-6300 Fax: (213) 830-6392 x YES, I hereby certil! that the above named applicant is authorized to act as the property owner representative for this conditional use permit application. tr NO, I DON'T certifu that the above named applicant is authorized to act as the property owner representative for this conditional use permit application. (Tno ofrtcer's signaturcs ate rcquircdfot Cotporation ond Limiled Liability Componies (LLC)) Print Name: Taeio Kim Title: Authorized Simatory Date: Jul), 14.2015 Signafure 6pptrt ant sign ures must be notarizeAi Print Name: Derek Smith Title: Signaire l,l,ppticant signaturcs must be nota zed)'. CERTIFICATE OF ACKNOWLEDGMENT 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 truthfirlness, accuracy, or validity of that document. STATE OF CALIFORNIA ) coUNTYoFLOSANGELES ) On July 15. 2015 before me, Rose M. Fierro, Notary Public, personally appeared Derek Smith and Taejo Kim, who proved to me on the basis of satisfactory evidence to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed t}re same in their authorized capacities, and that by their signatures on the instrument the persons, or the entity upon behalf of which the persons acted, executed the instrument. I certifu under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ROSE M. FIERRO Commildon t 20621?8 t{ohry Puhlic - CJilornl. Let Ang.lcs County Colrm. ErDuca M:, 23, 20t I (Seal) 23,2018 4. PROIECTDESCRIPTION Attach additional sheets as 1.Site size (Lot size). 14.53 acres Square footage of building(s) on the premises (including any covered structures or canopies). 302.300 square feet and a 35.000 square foot canopy J.Number of floors of construction. I floor with 5.000 square feet of office mezzanine Amount of off-street parking and loading provided: Number of automobile parking spaces 340 Number of tuck parking spaces_! J Number of truck loading spaces 33 5. Proposedscheduling. 2016 Start & Completion Associated projects (additional projects). N/A 7.Anticipated incremental development (additional phases). 2016 Start: Intemal Facilities will phase in If retail or commercial, indicate the type, whether neighborhood, city or regionally oriented, square footage ofsales are4 and loading facilities (on attached sheet). tndustrial. Manufacturing 9. If industrial, indicate type, estimated employment per shift, and loading facilities (on attached sheet). Plastics manufacturing includine plastics recycling. extrusion a. b. c. 8. and thermofi Headcount is shift, 30 Dock Hish Doors 6. BI]RDENOFTROOI. The applicant b rccuired to e$ablishthe following before submiting a conditimal use Permit 4pplicati m: (Attrch additional sluets if neccssary.) A) The site fcthepopoeduse is aaequate in size, strye aUtqognpty, inoluding drain4ge and lmrtscaping- Trrcre is mlld bpograpiy tE lsnds iEar b #qlEle dainage ot s.rracg waB b p.op@d sbflD mErqHerns. Tle db is adquafa h stse lbr hfE tg,o@rint anO accessory uses. B) The propmed use will not harre an adverse efrect upm adjaceot or ahflitrgprqpatic in t€rms of trafrc, pa*ing noise, odors, and &lsq smoke light or gtare, or rlst of tle, infectim or erplosion ne pmposeO pri4 U st mlrcrmentaEy.darf operalion- Ths€ wtfl be rild tmp"A - dro.rt l sre€rls dLe b aud( d6hE i€s b and fiorn tho rpossd e. l*rsa erPBra'E rariin the snrctrn d wf,l ,Et €!@ecd 80 dba Th€ teTty do€a mt EDfiaLd dJst c{ snroke. 'itrero aa no medical isss nifi , infec{ion. rhe propos€d plojear hil dr6i6b qrrert fte code shfidards hr ft€ srppr€s{lin r, c) the proposed use will beoonnpoible with the permiued uses of s,rrouading ad - adjaceot prqerties. ftre Foposed p.oiecf b 6rpa6la with edjaceril zo.$rE per fle Cny ot VerDon gmeral pbn D) The site bas sufficieirt access to strcets aad higtway$ which mc adequate in wi&b mdpavemeutt5peto cqylte quetity oftrafrcgmaed uyaeproposea use dth &eroues which vehicles will haveto followto reach&e site ae adequate inwidth d pav€meil t,?e to cary tb rolnme oftmffic gcaerded by fre prrposed use. There b a@,ata sfte druJhton b ard to.n riat s&a as g a on fi€ db br rdrilitrffic. El The site has adesuate otr-strEetputing md toading facilities. It is.rEt anririp+q rhat ofr s,te parldE ril be r€quir€d rtE dta b large enorrgh b accommodaborEib parkirE br the proposad usa, r) I* *, as to location, operatim and desigE, is cosistentwith the general plq tuy applicable qpociSc plan aad the zoing regulations of the city of vernon and ail applicable County, Sffi.e md federat lau,, rules md regulations. The prwsed usa ls corlffi with fho g€ngral ptan arrd de{*Jnated zoning br tl€ parcd. ,r*^ W (Applicant) EIYVIROMUENTAL INTORMATION FORM Date Filed: June 9. 2015 General Information: 1 . Name and address of developer or project sponsor: 3200 Fruitland Gap. LLC.. Steven Cnristie. lOl 2. Address ofproject (location): 3200 Fruitland Ave. Vernon. CA 6310-008-020 & Part of 6310-008-021 Assessor's Block and Lot Number (APN#):_ 3. Name, address, and telephone number of person to be contacted conceming this project Robert Daviduk 2361 Rosecrans Ave. Suite 336. El Segundo. CA 90245 Phone: (310) 567-2450 4. lndicate number of the permit application for the project to which this form pertains: 5. List and describe any other related permits and other public approvals required for this project, including those required by city, regional, state and federal agencies:_ g. Mechanical, Electrical, Plumbing 6. Existing zoning district: General lndustrv (I) 7. Proposed use ofsite (Project for which this form is filed): The facility will house a "state ofthe art" plastics processing and manufacturing plant. Processes will include Automatic bottle sortation devices, wash lines, decontamination modules, injection Molding machines, sheet extrusion, thermoformers and warehousing. Proiect Descrintion: 8. Site Size (Lot Size): 14.53 acres 9. Square footage ofBuilding(s): 302.300 square feet and a 35.000 square foot canopy 10. Number of floors of construction: I floor with 5.000 square feet of mezzanine 1 1. Amount of off-street parking provided: 340 12. Attachplans: 13. Proposed scheduling: 2016 Start & Completion 14. Associated projects: Incomine Electrical and site utility improvements 15. Anticipated incremental development: Sinele phase projecl l8 month completion t6.If retail or commercial, indicate the typg whether neighboring, city or regionally oriented, square footage ofsales area, and loading facilities. N/A 17. If industrial, indicate type, estimated employment per shift, and loading facilities._ 240 Employees 18. Ifthe project involves a variance, conditional use permit application, state this and indicate clearly why the application is required. CUP required bv Citv reeulations Environmmtal Immc'ts: Are ury of tlu fullowing itens qplicable n the project or is efiects? Discws bebw all iterw clrecfud "yes" (attach oilitional sluets as necessary). YES NO DS EEtrB DE ED DE 19. Chonge io pdm, scale or character of general area of project 20. Sigdficad aoounts of solid waste or litter. 21. Chaoge in ahst, ssh' smokg firmes q odrys in viciDity. 2r. Substarotial chaagp in odstitrg noise or vibration lsvels iD the vicinity, 23. Sitc o filleil laod or m slqe of 100,6 percent G morc. 24. Use ofdiqposal of potentially hazrdous mar€rials, surfr as toxic subsbnP6q flammnbles or qrlosive* 25. Substaatial change in demad for mrmicipal services (police, fire, wst€r, sfrage, eE.) 26. Suhstantially increase fossit fuel c.msr:mption (electric$, oil atral ea$ etc.) 27. Rddi@*ip to a larger project or series ofpojpts. o o Environmeutal S.#itrs: 28. On a awhed sfiaar, describe the projcct site as it ecriss befce the niect, including infcmdign @ topography, soil stability, plot 61d nnimnls, aod ary oiluml, historic q sceoic aspccfs. Describe ary aisting sEuc0rcs m &e site, md 6e usc oftte stmctrcs. Anachphmogryhs ofthe sita $nrFshot cPolcoidphotos wil be acoephble. 29. On an mrched sha, drxirxibefu surrouadiag popertieq including infcmdi@ @ planfs and aoimals and my cultral historical or soenic asp€cb. IDdicote |te t,rp€ of laod use (rsideutial c@merci4 etc.! and scale of devel@€ril (heigtfi, fiouuge, s€t+Bclq rea yard, €tc.). Auach phdographs of the vicinity. Snapshot or Polaroid photoa will be acc€ptable. Certification: I hereby certifr that the statemeirts fumished above and in the attached exhibits presel* the data and infmation rpquired fo this initial waluation to the best of my ability, md that the facbi statments, od infumation prcseuted are tue md cqrect to the best ofmy howledge aod belief,(l slut{ (Sienatrne)Date Environmental Impacts 23. The property has undergone substantial environmental remediation over a multi-year period that included the replacement of a substantial amount of soil. We do not anticipate that digging, trenching or excavating for equipment/silo foundations will create any issues based upon our understanding ofthe parcel's environmental use restrictions or protocols. Some soil may need to be exported depending on the volume of excavated soil. 25. We anticipate using an average of approximately 120,000 gallons of water per day once the hcility is completely built out This will also require tle discharge of 120,000 gallons per day into the [.A County Sanitation DisFict's wastewater treatrnent system. As the volume of material processed in our plant increases over time, we will need to acquire additional wastewater discharge credits to allow us to discharge our increased daily water use. 26. We anticipate using a significant amount of electricity in our operation Our base case elecEical use projection is a demand load of 15 to as high as 19 MW. Despite being a large consumer of electricity, our process reduces greenhouse gas (GHG) emissionsby over 70V0, fossil fuel use by over 80% and water use by 900/o versus the production of virgin PET. In summary, our process is extremely snvil6nmsnrelly friendly. Environmental Setting: 28. On an attached sheet, describe the project site as it exists before tbe project including information on topography, soil stability, plants and aaimals, and any cultural, historic or scenic aspects. Describe any oristing struchres onthe site, and the use of the stuctur€s. Attach phdographs of the site. Snapshots orPolaroid photos will be acceptable. Frrf ect is a remeaued siE SIE ts rclatiyely Eat wifr Eo rqGtatioD ard no historical impact There are no existing sucnrres 29. On an attachzd sheet, describe the surrounding properties, including infonnation on plants and animals and any cultural, historical or scenic aspcts, Indicate the type of land use (residential, commercial, etc.), and scale of developmelrt Geighq frontage, set-back, rear yard, etc.). Attach photographs of the vicinity. Snapshots or Polaroid photos will be accepable. Suu,oundirypopeflies am inilu$ial and of simibrlandrt$:acErisE6 Ooerations Reoort The Company will process post-consumer PET and use the resuhing "bottle grade" material that meets or exceeds the FDA's strict requirements for direct food contact applications to manufacture packaging for food and beverage products. The process will consist of incoming baled postconsumer PET being delivered to our facility via truck. The bales will be broken into single bottles that will undergo a series of scans by high tech optical sorters supplemented by human sortation. The resuhing clear plastic PET bottles will be ground into a flake and undergo a series of dry and then wet wash steps prior to being heated to about 200 degrees Celsius and residing in our vacuum decontamination reactors where it is purified to the FDA's requirements for direct food contact (our plant will have the ability to purify the rPETflake to the Coca-Cola and PepsiCo specs, that are considered to be the most stringent in the industry and exceed those ofthe FDA). The resuhing "bottle grade" flake will then be used to manufacture extruded sheet, thermoformed containers (drinking cups, deli round containers, salad containers, etc) and preforms (the first part produced in the 2 step process to manufacture PET beverage containers). The finished products willthen be moved to our warehouse area whhin the facility prior to being shipped to our customers - many of which will be located in the LA area. Outgoing finished goods will primarily be shipped via 53'trucks. The corner location ofthe property is very attractive because it will give us the option of move traffic in and out ofthe facility on both Boyle and Fruitland Avenues. Many of the scrap materials that mme about from the sortation process can be collected by type (for example baling wire and polypropylene caps) and sold to reclaimers that specialize in rerycling and reusing these materials. ln this way we minimize the amount of byproducts from our process that go to landfill. Our facility will run 24/7 with two 12 shifts per day. Factory floor workers will work 3 days per week for 2 weeks out ofthe month and 4 days per week for the other 2 weeks during the month. 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()oo ec! ! = a, e 6,oo CL ! dd o 3o 3 -o - € 3 1o- -.t c o Ioc zc- -o a I o o lr- + \l ! ! ! \J {\t { { { { P{T' P -l -.{ o @ @o -.1 o -.{ o -{ o t o o !o {o o o \l o o {o o o \J ESEE:S:*o ooeD'a9d -d 9 sgEirEwo*r-a!o o; dB d=gE H P3ilaeE ilD o 3Ao- el F-tEfrDrDin.D.D= i6 i o,e u L- =!r-.D- .;90n:E 4iF+E: BfSQEd HEFF -o- 6 = =; =ig EEIFI L gE P i E E 3E A iets -.=d ?e A F E il d B' B'5 B-, [E F F E; F i g i q APf $ E a E e i i + EiseFr{ EiB5a:|,.Ercr|Dl:EGfeEB Pe +Yl=F.=E0 AP e=?BatsEg EE ;E=Ea gE + -ui B ? e* i6atr E;tP [fYB Gtoup A Full Matix of Design-Build Solutions tor Commercial, Manufactuing and Institutional Development 3685 Ranch Top Rd., Pasadena, CA 91107 Phone: (626)825-1817 Fax: (626)351-1842 April27,2015 Kevin Wilson City of Vernon Re: Daily Traffic Breakdown, Air quality/Emissions from Boilers/Water Heaters and Health knpacts from Operations and Processes Dear Kevin: Please find the following information regarding the daily faffic counts for your review. The most intensive traffic restriction involves incoming and outgoing semitucks. The infomration below focuses on a very conservative approach to queuing all semitrucks in a daily operational goal that keeps all deliveries onsite without any backup onto arterial sfreets. Additionally, the number of deliveries/pickups has intentionally been positioned 'lightef' during peak raffic times of 7A-9A and 3P-5P. All other vehicular traffic can easily use the building's site development circulation without impact to the information tlelow. 1. Manufacturing apacity -7,500 kglhour: 16,535 lbs"ftr 2. Raw material required -400,000 lbs,rday: I0 loads/day for a 7 day week:70 loads/week 3. Number of semi loads delivered based on a 6 day delivery week: 12 loads/day. We have put 19 loadVday in our tabulation due to short loads and loose loads that may be delivered. 4. Finished good pickups = 19 loads/day 5. Manufacturing, office, parts, etc. = 6 loadVday 6. Total s€mi-truck incoming and outgoing loads = 44loads/day 7, Amount of time m offload a delivery - 1.5 hours 8. Amount of time to pick up a delivery - 0.75 hours (45 min) 9. Delivery method - 53-foot semi-truck 10. Available dock doors - 16 (10 for ofload and 6 for outgoing) I l. Maximum simultaneous delivery of semi-trucks - E 12. Available queuing distance before truck scale - 425 feet (8 semi Eucks) 13. Typical hourly deliveries a. 7A-8A - two deliveries, two pickups b. 9A- 1 0A - four deliveries, four pickups c. I lA-l2P - fow deliveries, four pickups d. lP-2P - four deliverieq four pickups e. 3P-4P - tbree deliveries, three pickups f. 5P-6P - two deliveries, two pickups g. 19 deliveries and 19 pickups total I ffYB Group A Full Matrix of Design-Build Solutions for Commercial, Manuhduing and Institutional Development i685 Ranch Top Rd., Pasadena, A 97107 Phone: (626)825-7877 Fax: (626)351-1842 With respect to emissions:l. The facility will be designed to meet or exceed all federal, stat€ and local codes. 2. Similar facilities are permitted in Californi4 New York, New Jersey, Michigan, Kentuclcy, Ohiq Indiana, South Carolina, Norttr Carolina, Georgi4 Alabam4 West Virgini4 erc. 3. The facility is a "green" facility. The plant will not emit any volatile organic compounds. 4. The frcility will install "state ofthe arf' bag houses and cyclones to capture any pafticulate matter generated by granulation or material movement. The facility will apply for the required air permits through AQMD. 5. The facility will use hot water gas heaters and gas dryers for various processes in the plant. The facility will purchase pre-approved bumer systerrs certified by AQMD. The facility will apply for required air permits through AQMD. In additior, the facility will apply for high pressure vessel permi(s) through the requted state and local agencies. 6. The wash line(s) will generate minimal amounts of errant steam, which will be exhausted through roof fans at several points. The steam is non- hazardous. The frcility will apply for the required air permits through AQMD. 7. The wash line(s) and extusion lines(s) will generato excessive hea! which will be exhausted through rooffans at various points. The exhaust is non- hazardous. The facility will apply for the required air permfu through AQMD. With respect to health concerns from operations:l The frcility proc€sses and op€rations will meet all OSHA guidelines. There are no adverse/negative affects and health risk from the operation/production processes of the facility. Please let me know ifyou have any further questions (626)825-1817 and thark you once again for working with our development process. Sincerely, -<-17 Br;/.-.- Hovel Babikian, P.E. 2 E /'hE\I7 tttt ,.)c-c..-rE E (i: !<:!.:ii o:;:::i z 5(L IJJF U) J lF(L LrJozoo o zoz cEut IFE ]U Ftuz Jo- I E a. tl' I l.s l-{ I .E I I I E:=l:EE J t l,', ,i,,ihgEL,il,ii r Planet Earth Air Quality and Glimate Change Analysis Preparcd foE City ol Vemon, Water Division Kevin Vl/ilson Director of Public Works, Water, and Development Services 4305 Souh Santa Fe Avenue Vemon, Califomia 90058 Preparcd by: [4lG I Hoglelreland, lnc. 1500 lowa Avenue, Suite 110 Riverside, Califomia 92507 tr @ Hogle-lreland September 2015 R Planet Eafth Air Quality and Clinate Ch ge Analysis lnioduction The following summarizes the modeling results of air quality and greenhouse gas emissions for lhe r Planet Earth project located at 3200 Fruitland Avenue in the City of Vemon, Los Angeles County. This analysis has been prepared utilizing the Califomia Emissions Estimator [4odel (CalEEMod) version 2013.2.2 software. This analysis has been conducted using guidance provided in the CEQA Air Quality Handbook and Localized Significance Threshold documentalion prepared by the South Coast Air Quality Management District (SCAQMD) and the CEQA and Climate Change white paper prepared by the Califomia Air Pollution Control Officers Association (CAPCOA), Project D*ciption The project is the construc{ion and operation of a plastics recycling and manufactunng facility. The project includes construction of an irdustrial building and outdoor storage area on 14.53 acres. The r Planet Earth plastics manufacturing use will occupy a 289,00Gsquar+foot building on the west side of the project site. An outdoor storage area and underground detention basin will be mnstructed on the east side of the project site. The project is anticipated to be con$ructed within 18 months starting in 2016. The r Planet Earth manufacturing facility will operate with t\,\o twelve-hour shifts wrth approximately 75 employees per shift. On-site operations will include automated bottle sorting, wash lines, decontamination modules, iniection molding, sheet extrusion, thermoforming, and warehousing, Based on the project traffic report, the project will generate approximately 151 daily p6senger vehicle trips, 21 "box" truck trips, and 39 heavy-duty truck trips, Passenger vehicle tnps will rcduce to 121 trips on Saturday and 117 trips on Sunday. No truck trips will be geneEted on Sundays and 'bot' truck trips will reduce to 17 trips. lt is estimated that 120,000 gallons of water will be used per day. lt is estimated that the project will require up to 19 megawatts (MW) of electricity per year. The poject will also include bag houses ard cyclones for particulate matter filtering, hot water heaters and gas dryers, and high pressure vessels. These tacilities will require permits to construct and operate from SCAQMD. Methodology The proposed proiect will result in construction-related and operational emissions of criteria pollutants. A project may have a signi{icant impact if project-related emissions would exceed federal, state, or regional standads or thresholds, or if project-related emissions would substantially contribute to existing or project air quality violations. Long{erm criteria air pollutant emissions will result from the operation of the training facility. Long{erm emissions are categorized as area source emissions, energy demand emissions, and operational emissions. Emissions sources are discussed in detail herein. The project will result in mntinuous greenhouse gas emissions from rnobile, area, and operational sources. l\4obile sources include vehicle trips to and fDm the project site and will result pnmarily in emissions of COz with minor emissions of CHr and NzO. Natural gas will be required so GHG emissions from natural gas usage will occur. Electricity usage in the building and indirect usage of electricity for water and waslewater mnveyance will result primarily in emissions of carbon dioxide. These sources combine to define the long-term greenhouse gas emissions inventory at bulld{ut and operation of the project, To model this inventory, CaIEE[,lod was used. The methodology utilized for each emissions source is based on the Califomia Air Pollution Control Officers Association (CAPCOA) Quantifying Greenhouse Gas Mitigdion Measures handbook. Construction The poject will require standard construction activities. Demolition will be required for an existing parking lot that is located on the eastem portion of the project site. lt was estrmated that approximately 571 tons of asphalt will be demolished. Default CalEEl\,lod constructron inputs were used for all mnstruction emission modeling, 1 r Planet Earth An Quality and Clinate Change Analysis Vehicle Trips and Emissions The trip identffied in the project traffc report were converled into light{uty autornobile (LDA) tnps for passenger vehicles, medium-heavy dr.rty (MHD) truck trips for'bot' trucks, and heavy-heavy dnty trips HHD) for tractortrailer trucks. Based on the fleet mix identified in the traffic report, approximately 72 percent of trips will be LDA trips associated with on-site employees (commercial-work trips), nine percent will be exporting of manufacturcd goods to customers (commercial{ustomer) trips, and the remainder will be raw mabrial and other deliveries (mmmercial-non- work trips). lt is assumed that 100 percent of trips are primary trips. Default CalEEMod trips were used for the smaller building. Area Sources No hearths or other forms of heating are proposed as part of the project. No landscaping will be installed and dehult annual reapplication of coatings was used. The CalEEMod default for mnsumer prcduct ROG emissions was utilized. Energy Use Energy demand w6 input as non-Title 24 to Eual approximately 19 [/lW for the proposed r Planet Earth building. Default natural gas demand values were used for the r Planet Earth building. Default lighting energy intensity for the parking lot wc used, CalEEMod default inputs for electricity and natural gas demand were used for the smaller building. Water and Wastervater Use No outdoor water will be required to serve the project because there will be no landscaping (except for the proposed detention basin). The pro.iect applicant estimates that 120,000 gallons water will be used per day; therefore 4,380,000 gallons of annual water demand w6 input. Default demand values for the smaller building were used. Solid Wste Generation Default solid waste generation values were used. Thresholds of Significance Ak Quality Appendix G of the State CEQA Guidelines indicates that a project could result in potentially significant impacts related to air quality if it would: Conflict wth or obstruct implementation of the applicable air quality plan. Violate any air quality standard or contribute substantially to an existing or projected air quality violation. Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-atlainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds tor ozone precursors). Expose sensitive receptors to substantial pollutant concentrations. Create objectionable odors affecling a substantial number of people. Greenhouse Gas Emissions Appendix G of the State CEQA Guidelines indicates that a project could result in potentially significant impacb related to greenhouse gas emissions and global climate change if rt would: A, Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment. A. B. 1., D, E. r Planet Eafth Ai Quality and Climate Change Analysis B. Conflict with an applicable plan, policy, or regulation adopted for the purposes of reducing the emissions ot greenhouse gases. A numencal threshold for determining the signiflcance of greenhouse gas emissions in the South Coast Air Basin (Basin) has not oficially been adopted by the SCAQI\,iD. As an interim threshold based on guidance provided in the CAPCOA CEQA and Clinate Change white paper, a non-zero threshold b6ed on Approach 2 of the handbook will be used.iThreshold 2.5 (UnitBased Thesholds Based on l\4arket Capture) establishes a numerical threshold based on capture of approximately 90 percent of emissions from future development, The latest threshold developed by SCAQMD using this method is 10,000 metric tons carbon dioxide equivalent (MTCOzE) per year for residential and commercial prolects.ii This threshold is based on the review of 711 CEQA projects, Emissions lnventory Air Quality lmpacts A and C (Planning and Cumulative lmpacts) Conflicts and obstructions that hinder implemenbtion of the South Coast Air Basin 2012 Air Quality Management Plan can delay efiorts to meet attainment deadlines for criteria pollutants and maintaining existing compliance with applicable air quality standards. Pursuant to the methodology provided in Chapter 12 of the 1993 SCAQI4D CEQA Air Quality Handbook, consistency with the South Co6t Air Basin 2012 Air Quality l\,lanagement Plan (AQMP) is affirmed when a project (1) does not increase the frequency or severity of an air quality standards violation or cause a new violation and (2) is consistent wifr the growtr assumptions in the AQMP.ii Consislency review is presenled below: 1. The projecl'rould resull in short{erm construction and long-term pollutant emissions that are less than the CEQA significance emissions thresholds established by the SCAQMD, as demonstrated in this report; thecfore, the project could not result in an increase in the frequency or severity of any air quality standards violation and will not cause a new air quality standard violation. 2. The CEQA Air ouality Handbook indicates that consistency with AQI\4P growth assumptions must be analyzed for new or amended Genenal Plan elements, Specific Plans, and signifrcant prcjeds. Signrlicanl prclects include airports, electrical generatirq facilities, petroleum and gas refineries, designation of oil drilling districts, water ports, solid waste disposal sites, and ofi-shore drilling facilities; therefore, the proposed poject is not defined as significant. This project does not include a General Plan Amendment and therefore does not required consistency analysrs with the AQMP. Based on the consistency analysis pcsented above, the proposed poject will not conflict with the AQMP. Furthermore, because the proiect is consistent with the AQMP, the project will not result in any cumulative impacb pursuant to the projection method of analysis of cumulative impacts identified in CEQA. Air Quality lmpact B (Criteria Pollutanb) Regional Significance Based on the results of the model, maxrmum daily emissions from the construction of the proposed project will not result in excessive criteria pollutant emissions as summarized in Table 1 (Maximum Daily Construction Emissions (lbs/day)). Based on the results of the model, maximum daily emissions from the construction of the project will result in excessive emissions of volatile organic chemicals (identifled as reaclive organic gases) associated with interior and exlerior coating activities, To mitigate for excessive VoC emissions from coating activites, the project proponent will be required to use a combination of low-VoC coatings and/or scheduling adjustments to ensure that the daily threshold is not exceeded. For example, the model outpub attached to this repo( includes use of a maximum 40 grams per liter (g/l) VOC content for intenor and extenor coatings. Use of low-VOC coatings during construction activities will reduce VOC emissions to 70 lbs/day, less than the threshold established by SCAQMD. The model was 3 r Planet Eafth Air Quality and Climate Change Analysis also run with use of 25 g/l VOC mntent for interior matirEs and 50 gI VOC content for exterior coatings, resulting in 51 lbs/day VOC emissions, The pmject proponent also has the option of extending the mating schedule by limiting the daily mating activ ies. For example, extending the coating schedule to 109 days by limiting interior and/or exterior coating activities to 6,424 square feet per day without use of low-VOC paints would reduce emissions to below the SCAOI/D threshold. The requirement for use of low-VOC coatings and/or scheduling options has been included as Mitigation Measure AQ-'1. Table 1 lttlaximum Construction Emissions Year ROG NOx co Sq P 10 P 25 Summer 70 75 50 <1 12 7 W nter 70 50 <1 12 7 SCAQMD Threshold 75 100 550 150 150 55 Potential lmpact?No No No No No No Source: MIG I Hogl+lrcland 201 5 Nde VMih onanic @nmu|'ds arc flF"asuted as rcactive onanic conmuds Operational emissions are summarized in Table 2 (Long-Term Daily Emissions (lbs/day)). Long{erm emissions will not exceed the daily thresholds established by SCAQMD. Table 2 erm Emissions Source ROG 1{C}x co sq P10 PXlz5 Summer to '13 16 <1 3 1 Winter to 12 16 <1 3 1 Threshold 55 55 550 150 150 55 Potential lmoacl?No No No No No No Source: MIG I Hogl\lreland 2015 - Enissi s nd App@iable Nde: VMile onanic @nr/c,ufrs arc neasud as rcaclive oe tic @nooudslual qqanic @nqounds Localized Significance As part of SCAQI4D'S environmental justice program, attention has recently been focusing more on the localized effects of air quality. Although the rEion may be in attainment for a particular criteria pollutant, localized emissions fom construction activities coupled with ambient pollutant levels can cause localized increases in criteria pollutant that exceed national and/or State air quality standards. Construction-related critena pollutant emissions and potentially signillcant localized impacts were evaluated pursuant to the SCAQMD Final Localized Significance Thresholds Methodology. This methodology provides screening tables for one though five acre project scenarios, depending on the amount of site disturbance during a day using the Fact Sheet for Euipment usage in CalEEMod.tu Daily oxides of nitrogen (NOy), carbon monoxide (CO), and particulate matter (PM10 and PMzs) emissions will occur during construclion of the project, grading of the project site, and paving of facility parking lots and dnve aisles. Table 3 (Localized Significance Threshold Analysis) summarize on- and off- site emissions as compared to the local thresholds established for Source Receptor Area (SR{ 1 (Central Los Angeles). Based on the use of one grader, one dozer, two scrapers, and two tractors during grading activities, a $ acre threshold will be used (using linear regression). A 25 meter receptor distance was used to reflect the proximity of nearby business. Note that particulate mater emissions fom grading activities account for daily watering required by SCAQMD Rule 403 (three times per day for a 55 percent reduction in fugitive dust). Emissions from construclron activities will not exceed any localized threshold. 4 r Planet Ealh Air Qualv and Climate Change Analysis Table 3 Localized Signifi cance Threshold Analysis (lbs/day Phase co I'lOx PilIIO Pzs Demolilion 46 a 2 Grading 49 7 5 Buildinq Construction to 28 2 Pavino 15 20 1 1 Architectural Coatinq 2 2 <1 <1 Threshold 1,293 121 10 6 Potentially Substantial?No No No No Operation-related LSTs become of concem ,/ihen there are substantial on-site stationary sources that could impact surcunding receptors. As a manufacfuring use, the project has the potential to generate particulate matter emissions and VOC emissions associated with plastics recycling and molding, All Euipment and operations will be conducted in acmrdance with AQMD permit rEuirements. ln partcular, bag houses and cyclones will be used to fitter particulate matter from emission streams prior to venting into the atmosphere. The proposed poject will also not emit VQC5 based on the proposed operations plan as a "green" facility. The proposed project design coupled wifr regulatory rEuirements will ensure that operation-related LSTs will not be exceeded. Air Quality lmpact D (Sensitive Recep orc) Sensitive receptoc are those segments of the population that are most susceptible to poor air quality such as children, the elderly, the sick, and athletes who perform outdoors. Land uses associated with sensftive receptors include residences, schools, playgrounds, childcare centers, outdoor athletic facilities, long-term health care facilities, rehabilitation centers, convalescent centers, and retirernent homes. The City of Vemon is almost exclusively industrial in character and there are no sensitive receptors in proximrty to the project. Furthermore, the proposed project will not generate substantial toxic pollutant emissions. All equipment will be installed and operating in accordance with SCAQI4D permitting requirements. Air Quality lmpact E (Odors) According to the CEQA Air Quality Handbook, land uses associated with odor complaints include agricultural operations, wastewater treatment planls, landfills, and certain industrial operations (srch as manufacturing uses that produce chemicals, paper, etc.). odors are tlpically associated with industrial pojects involving the use of chemicals, solvents, petroleum poducb, and other strong-smelling elements used in manufacturing processes, as well as sewage treatment facilities and landfills. Plastics manufacturing generate odors through the recycling and manufacturing process; ho'rrrever, lhese operations will be entirely enclosed within the proposed r Planet Earth building. Industrial steam and heat exhaust will vent from the roof of the facility into the atmosphere but will not include odors, Similarly, the smaller building would enclose all operations within the proposed building pursuant to City conditions of approval. Finally, there are no sensitive receptors in vicinrty of the project and he City is a generally industrialized area where manufacturing uses and associated odors are mmmon Greenhouse Gas Emissions lmpac{ A The long{erm GHG emissions for the proposed project are summarized in Table 4 (Gcenhouse Gas Emissions lnventory). Table 4 represents the project's business as usual (BAU) emissions and does not include any form of mitigation or GHG reducing project features. Greenhouse gas emissions will not exceed the 10,000 MTCO2E threshold. t Planet Eafth Ai Quality and Clinate Change Analysis Table 4 Greenhouse Gas Emissions Source GHG Emissions (ilT/YR) c02 cH4 N20 TOIAL- C$stuction Total 1,241 <1 0 12,M 3l-Year Amortization 41 <1 0 42 0Frctionel Area <1 <1 0 <1 Enerqy 365 <1 <1 Jb/ l\4ob e ozl <1 0 621 Waste 72 4 0 160 Water 18 <1 <1 22 Total ODerational 1,075 4 <1 1,170 TOTAL 1,1 16 4 <1 1,212 ProDosed SCAQMD Screeninq Threshold 10,000 Exceeds Screeninq Threshold?,vo tut.8i MIG I l,/ogb-hdard 2015 . N|CO2EIYR lffi: SMfl Fa,iafuns nav o.rtr d@ b a@rhr{ Cotl*ttd*r1 elIirgolrt arpdzed ol€, 30 lcas Grcenhouse Gas Emissions lmpact B As a project-level manufacluring facility, the project includes no component hat could interfere wih lhe implementation of any plan, policy, or standard at the state, regional, or local level to reduce greenhouse gas emissions. The project will not result in appreciable greenhouse gas emissions thal muld mntribule considerably to global climate change and will incorporate green building techniques, water conservation rEuirements, and olher rEuirements to reduce greenhouse gas emissions as rEuired by state law. Mitigation Measures The followirE mitigation measures are required to ensure that project-related emissions do not exceed established thresholds. AQI Prior to issuance of building permits, the prolect proponent shall submit, to the satisfaclion of the Planning Department, a CoatirE Restriclion Plan (CRP), consistent wih South Coast Air Quality Management District (SCAOMD) guidelines and a letter agreeing to include in any construction contracts and/or submntracts a requirement that the mntractors adhere to the CRP. The CRP measures shall be implemented to the satisfaction of City Building Director. These may include, but is not limited to, the following: . That volatile organic mmpounds (VOC) of proposed architectural matings not exceed 25 g/l for interior applications.. That volatile organic compounds (VOC) of proposed architeclural coatings not exceed 50 g/l lor e(erior applications.. Limiting daily coating applications. This measure shall conform to the performance standard that emissions of volatile organic mmpounds from application of interior or exterior coatings shall not exceed the daily emissions thresholds established by the South Coast Air Quality Management District. The CRP shall specify use of High-Volume, Low Pressure (HVLP) spray guns for application of coatings. 6 t Planet Eafth Ai Qudity and Climate Change Analysis Conclusion The proposed project is consistent with the South Coast Air Basin's Air Quality Managernent Plan and will therefore not conflicl with or obstruct implementation of any air quality plan and subsequently will not result in cumulative air quality impacts. SCAQMD thresholds for daily criteria pollutant emissions will not be exceeded by the pojecl wifi mitigation incorporated. The project will not result in emissions of any toxic air contaminanl or odors. Greenhouse gas emissions from the proposed poect will not exceed the maximum 10,000 metric tons carbon dioxide equivalent (MTCO2E) per year threshold established by SCAQMD. lmpacts will be less than significant. References i Califomia Air Pollution Control Officers Association. CEQA and Climate Charge January 2008ii South Comt Air Quality Management District. CEQA Significance Thresholds Working Group. [4eeting # 15, l/ain Presentation. September 28, 2010iii South Coast Air Quality Management District. CEQAAiT ouality Handbook. 1993 " South Coast Air Quality Management District. Fact Sheet for Applying CalEEMod to Localized Significance Thresholds. 7 CalEEMod Version: CalEEMod 20132 2 1.0 Project Characteristics Page 1 of 1 r Planet Earth South Coast Ar Basin, Annual Dale: 7 11 4 1201 5 1'.2O PM l.l Land Usage CO2lnt€i6ity l -2 Other Proiect Characteristics Urb i2rtis lJrb€n rMnd Sf..d (rvs) ClitrEbzorc 11 t tlllly Cdnp y Sdntm Calfffi EdEd Ctl4lnt€'l6ity PcjpitEtid EEq (DaF) N2O htrlsiv (rbfi{rirnr} 31 2016 ,-3 User Enbred Comments & Nonoefault Data Poecl Chaiacleristics - LaM Use - Adjust Building Arca to Malch Projecl Conskuclion Phase - Demolition - Ardritectural Coating - Use low-VOC Paints Vehicle Trips - Manufaduring Trips Provided by Applicant All Trips Assumed Primary Tdp Percent Based on Prolecl Tr-affc Summary Vechicle Emission Fa.toN - Fleet Mixed Based on Projecl Trafrc Summary Vechicle Emission Fadors - Fleet M (ed Based on Projecl Trafic Summary Vechicle Emission Faclors - Fleet Mixed Eased on Projecl Traffic Summary Landscape Equipment - No Landscaping Energy Use - Adjust Eleclricity Demand to 19 tvfw Per Applicant Water And Wastewater - lndoor Water Demand per Applicant No Outdoor Water Demand Because No Landscaping is Proposed Tnps and VtelT - - - - - - -L - - - - - - - - - - l. - -lbwt*)n*t'Jdcoalhg I EF-r'lon esije.ltElrrtffi | 25o @ I 40 m - - - - -rbiE;Ai; - - - - -i - - - - -*n'aE-*- - - - - :- - - - - - -trt - - - - - - I - - - - - n* tbllaidu* r Landu*sq@Fsd I 204,@0 co I 289 000 00 - - - - - -L _ _ _ _ _ _ _ _L _ _ _ _ _ _ _ _ _ _ _ _ _ _ ! _rblP(iedctE cten$ics t Op€ratbrElYq t 2A14 t 2016 - -!- - - - - - - - -rblv€rireEF I HHO | 003 | 016 -----ru-rv!r,it-er- - - - --i----- -nirj -- - - --i-------ort - -----I-- - - --ois- - - - - -----tEv?Eetr------.------H-HD-------r-------6bi------r-----nis----- Itt rblvetrcleEF I LDA | 051 | O72 tbM*icreEF I tDA I 051 t o72 -z7g-ssE 6 - -'l - - - -o- - - -&,-o4do6--l---i--- J------- 32,200 0o I O LExr us€6 I sz€ I iretE I Lot adqe I Froo.surdceasa I Pq(/rdE ' dviibti - - - - -f - - - - - -ur-oZ - - - - - - i- - - - - -6&e&e- - - - - i - - - - - ne b-rv+;b--Ei - - - - -;- - - - - - -uld - - - - - -l- - - - - - - o.-ol - - - - - - I - - - - - nio tb-v;hie-Ei - - - - -'- - - - - - -udu5 - - - - - - i- - - - - -2 51to&ft - - - - - r - - - - - n&- - - - - I tblv€hicleEF I UBUS | 25l20e{@ I O0O lbMehrcl€Trips I CC_TTP-o-vfri&r-'*-----i------cnwlire------i-------rifi------l-----isno----- -rb-rv;&r1& - - - - -I - - - - - Su:rl - - - - - - I - - - - - - o-.6i - - - - - - i - - - - - tiz- - - - - rbMghicbrrDs i *o-r. - -I - - - - - -rrt - - - - - - I - - - - - -oZ- - - - - rbrwars I tnddwdsuGR-at; - - -r- - - - - dr,Ezi6o-oo- - - - - f - - - -4-.36.&0-00- - - - 2.1 OYerall ConsEuction Unmitioated Construction litiqated Construction 2.2 Overall Operational Unmitloated Operational -rot6 40713? 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J _ _ _ !_ _ _ _ r_ _ _ _ r_ _ _ _18366 | 2 5356 t T3allo+ | 0 3a99 | 0 03oO | 04199 | 01055 | 0 0276 | 01331 t O@OO t6208951 | 6203951 | OOr25 ItOO3tttIttII 6211576 621',1578 il.2 Trip Summary lnformation 4.3 Trip Type lnformation 5.0 Energy Detail rLw d Gw I H-S a CC I H-O or C-lIw H-wdGlrl-sdc4lnodc{w otiE /\sptEtt s(nas ' 1660 a4o ' 690 ' ooo 0oo 0oo 0 0 ' o - - - - - J- - - - - L - - - - L - - - - -r- - - - J - - - -.1 - - - - - J - - - - - I - - - - - L - - - - _ _ _MsdraclunrE r 1660 r S1rc r 690 r 72m r 900 I1900r 10o | 0 | 0- - - -pir -r-oi - - - r- -ro-oo- - r - e-no- - r - G6- -,- -o-oo-'1- i6-'l - -o-oo- - a - - i - - r - - o- - - r- - - - -o - - - OltBNo.FAptEltsrlac€s | 16@ | a4O | 690 | 000 | 000 | 000 | 0 | 0 | 0 ,1./t Fleet lrix Historical Energy Use: N 5.1 figalion easures Energy co2 1!14 r I I I I to0o(l(,r00(Joor r om | 0 rr0oo I ooooo | 7.5731 | 7.5781 | 3.3!o;u'ts'r"dirrirrr,ffi-e-r.ifiy--r----r----r---i---i---r-o-o&-r-o-oof i- - -'i n fioo- i ifioo-'i i6oo- izisisi izis-7sr- r-3ijfi*- uf,drig.bdrtttttt ttttl[l Mr@r.dllllmrl rrrrtt*t,-N-ftr;rc-s- -.-o-cpi3-r-o-rs* -r -o Zri i r-o6oi i - - - r-o-o-m-r -o-o:& i - - - j -o dim- i n 076- 'i n6@- iz6&oE riuEi&os- r-s-safi*-r UnE'lioEi.d r I I t 0O3 I I I I I I I I I t@3 I t-utooo-e-r-zr-szi,a'm{r mlll----t---. | 5 3200+ | 291 4559 @3 I 5,2 Energy by Land Use - Naturalcas Unmitiqated h.rNon-Arplldrr t o@{x}.omm s{n es r l r r t t t t t t t - - - - - J- - - .,- - - J- - - r - - - L - J - - - J - - - ! - - - L - - - L - - -r- - - -r- - - -r- - - J- - -.1 - - -PE dnglor | 0 a 066 |0@@r 0 0000 | 0 oo0o | | 00000 | 00000 | t0@mtomcDt0006tom00t0m6tool)mt0600to@00 lttrtrttt -na-,a-ai,i& -ts-r6o-s.*-r -oAA -r -o iE f 6'rii. fr-6.&+-r- - - 1-oAoi 1-oo-zo? i - - - i 6loa-oi i o-'oa-oi- i o-ofio-r-rs6 oios- 'ieo-&6-r:6oA-r 3d'o 16r-a#g1006r r l 1003 l l r r t t t tm3t0o3 1 - - -r- - - r - - - l- - - -t- - - -{- -oherr.crah | 0 r Offi r 000o | 0 00o i0m0o i i00000 i000@; i 0 oom i 0 0000 ; 0 ooo0 ; 0 m00 ; 0 mm ; 0 600 ; 0 0000 ; o @00 S!ner I I 5.3 Energy by Land Use - Electricity Unmitloated Mitiaated Mitioated so2 -""-'iI'- t t r r r t t r l r r r . _ _ _ _ _ J_ _ _ J_ _ _ J- - - ! - - - L - - -r- - - J- - - J - - - l - - - L - - -L - - - L - - = -r- - - J- - - J - - -'-pldo-"gti 1- -o-i-o-oo6-r-o66io-&o-1o-moo-1----,1mool-oooo i i ooo@ | ooooo I o 0ooo | 0 0000 | 0 0000 | 00000 | o 0o0o | 0 0000 Irlllllllllllll '---- " l- 006 a I I I m3 | | | I I I oo3 I oo3 I , - - - - - J- - - .,- - - J- - - t - - - J - - - J - - ! I - - - L - - -L - - - L - - = -r- - - J- - - J - - !'-o*r-r"-pr,fi ]- -o- in.oooolnfi,oo-; o-doo- | o-.0fio-,- - - I oooooln6oo-;-- i uoo@ a toom iooooo | 0 0ooo | 0.0000 | o 0000 | 0 0ooo | 0oo0o rtrl 291 3553 N20 M.^uf.@nng | 20230 I 57892 |2TCrLOc| 6 LrOqF | 5d113 I I tm4t005 I otEi^sDrt [ | 0 r 0.oooo | 000m' 0.0000 ' omm s,'+.e. l r l l l . - - - - - J- - - J- - - J- - - r. - - - L - - -orhn Nocarr*ldil 0 r offi | 0 0000 r 0 0000 | 0.oo@ Sui.estlttt ' -p"-*-"gi"i -r -z.rir& 'r -ag-e6o-1 e-r 7oo-+ f a-ofti F sd r-sae- I r lm3 l m4 l I . - - - - - J- - - J- - - J- - - L - - - L - - -orheraphalt | 0 I o oo00 | 0@00 | 0.0000 | 0 600 Suih@s I I I br-.-n";'irfra[t - -o - a -o-ood -l -o 66' r i'oo-od r o-oo-oo- Surfaeslllll P.rring tor ; 2.0730 r 56 8490 t3170oct 6 60006 | 601535- - . oo! m'. 6.0 Area Detail 6.1 lritigation ileasures Area 6.2 tuea by Subcategory Unmltloated co2 N20 a r@5 I@3r r r005rm5 I tm5t@5 I too3t @3 t0o5 I t@3 2 7365 50000e'47AOOd' 0r x) '_ I r@5 l@3 I I rooslmsl loo5 I ooj I looiloilooa| t oot co2 - c-o-*E- -r- rl3oi7- -La;d;e-p,"!- -'-1 7od--r oo4 I _ _ _.! _ _ _ !- _ _ _ r_ _ _ _r_ _ - _r_ _ _ J _ _ _ I _ _ _ j _ _ _ !. _ _ _ L _ _ _ L _ _ _r_ _ _ _r_ _ _ .| 00000 | OmOo t t Om00 | O OaOO | 0@00 | 00000 | 0 (EOo | 0 0000 | 0 (E00 | 0 OO& tttltttr iuio&rifim-?----2-oo6e-'i6&'1---'rtodoErto6a.li600-re-j7io;rsiTac-r3.-ofi.-,-o-.ooa-,i6'1ooa. @3 1 I l@5 I OO5r rmsr@sr rraroo3roosr I OO3 005 005 Miiioated co2 ^,llrlco6r I os16 | I t I t0@Qlomt t o(noo t om tom@t 00o@ | 0 0000 | o@00 | 0 @00 | 0@@.^ngrr - d"-",i*- -r-z-roir-r- | i - - - i - - - io-o&-r -o-ooft -r - - -'i -o &6 i -0606'j -o 6o- i 6o6oo- i o-ooio- r- 0-(60- r-o-odo-r-o-oo&'Prodrctr r r r r r r r r r r r r r '- r oo4 | oosrm3r r r o5 I ooa I t m5 ' ;i I I ooa r na r;i r t m3 7.0 Water Detail 7.1 ilitigation easures Water a -u;,f;s*; -:-1t? iit;- o:a-s-i?s!oo-.'f ii;i6 7.2 Water by Land Use Unmitiqated M ilioated 8.0 Waste Detail IIr@3r 0 0000 0mo0; s"l'*; ':-l:- -r- - - -r- - - - - - -.!. - - - rfNoGArrr.tt 0/0 I 0 006 omm I ooo0 r s!lf.@. I I I I I r-l-ofi.-r.-d'.-n -r- o-16- -r-o-ooa- -066 i i6oo- i o-m-od- Sulfae. {NoEAsohrn' or0 ' 00000 0 oo0o 0 0o0o Pr dng Lor | 0/0 r 0 0000 0 00oo | 0 0o0o I trrl 8.1 Mitigation Measures Wasb Cateo orv/Year 8.2 waste by Land Use Unmitloated f,litiqated 9.0 Operational Offroad --J-------.l'---L---Orherarph.h | 0 r 0 0000 00000 | 0 oom | 0 0000 Surt.-s I I I I ;'N;itfran' - -o- a-o-ooa- -om, i6oo- r Sloo-od- Sud.c.s I I I J-------lP.tu4Lot | 0 1Offi 0@t00000t000@ -oG,-A!A:i -'- -o- 1-o-ooto- -o ftoi r 660,0- r surt.@ | I I ---- -r--- J---- -- - I - - - LrNoFAsfh.ltt O I 0 0000 0 moo | 0 0000 |Sdft... I I I P.*insto! | 0 r 0.0{00 00000 I OOaOo I 10.0 Vegetation CalEEMod Version: CalEEMod 2013 22 1.0 Project Characteristics Page 1 of 1 r Planet Earth Soutfi Coast Ar Basln, Summer Dale:7 h4n015 1 30 PM 1.1 Land Usage 1.2 Other Proiect Characbristcs U7b|tizrti.ir Ulba Y{ind SP..d (nrrs) clim.Ezlne 11 tXllity Cmprty Sodtsn Caffd&r Edisn Pndp .6on Fr€q(OaF) 31 oPer.tioi.lY€- 2016 1.3 User Enteicd Comments & Nonoefault Daia Project Charac{erislics' Land Use - Adjust Building AlEa to Match Prolect Construc{ion Phase - Demolition - Architeclural Coating - Use low-VOC Paints Vehicle Trips - Manufacluring Trips Provided by Applicart AII Trips Assumed Primary Trip Percent Based on Poect Traffic Summary Vechicle Emission Faclo6 - Fleet Mixed Based on Project Traffic Summary vechicle Emission Factors - Fleet Mixed Based on Projeci Traffc Summary Vechicle Emission Factors - Fleet Mixed Based on Proje.t Traffic Summary Landscape Equipment - No Landscaping Energy Use - Adjust Electricity Demand to 19 tulw Per Applicant Water And Wastewater - lndoorwater Demand per Applicanl No Outdoor Water Demand Because No Landscaping is Proposed Trips and VMT - l..ad us.s I sa. I tr!.irE I t, *"q" I Fbo. sl.rae aE I PqjtiEr 0 006 Erv;rEbiEF - - - - - t- - - - - - - fin- - - - - - - i - - - - -z-oedd{&- - - - - i - - - - - -o-oo _-_-------L ---L-- -l-------rblv€ticbEF I MH I 2 0soe{03 I 000 ----------L ---L-- ------l-------rblv*'i.bEF r MHO t Ot2 I 010 rbMsticloEF , ffiD , O.@ | 010 bM;',r.r.tF - - - - - i - - - - - -riro- - - - - - - i - - - - - - o:oz- - - - - - - | - - - - - -oio -----o-vi+,-"e-EF-----r------oe-u-s------r-----r-gz6Eo&-----T------06o------ ttt bMetxcbEF I OBUS | 192$e{G I O0o - - - -L - - - - - - - - - - - - - -L - r - - - -tbMehEleEF r OBUS r 1929e003 r 000 - - - -L - - - - - - - - - - - - - -L L-- - - ---- - - ---lbMghEleEFtSBUStS95Oe-004r0@ lblvgticl€EF I SSUS | 5 95OOe{04 , 0@-----fiv?liil&r------r-------ss-uE------F-----s-gs&!6+-----r------o6o------ ttt-----6rv?ft&r------i-------ua-uE------r-----zBrio!&-----T------o-m------ rl-----frv?Ge-eF-----i------ua-uE------i-----ztsrloEft-----i-----n-oo------ - - - -L - - - - - - - - - - - - - -L - - - r - -lbNehcbEF r UBUS r 2 5120e@ I O0O - - - -L - - - - - - - - - - - - - -L - - - t - -lblv€ti.leThstCC_TTPt28@r9@ lblv€ri.l€Trps ; CNw_rrP ' 13 0O 19 @ -----tt-vfr,&?6-----i-------ovlr=p------|-------s-oo-------T------o&------ tbMehrcleTnps I PB_TP I 300 I 000 - - -L - - - - - - - - - - - - - -L - - I - - -tbMehrcleTnps I PR_TP I 92m | 10Om tbMehrcleTnps I ST_TR | 149 r 0&-----'u-vfi.1i.,p-"-----i------su-_i-n------i------o-oi------1------or-z------ 'rttwa; - - - - - -t- - - -r &friefo;RA; - - - r - - - - d:3rE,&o-oo- - - - - T - - - -a-,s&.-ooolo6 I 2.0 Emissions Summary 2,1 Overall Construction (ilaximum Daily Emission) Unmitioated Construction @2 2015 tttttr ttltr t0 - -zAi - l-.o:sai irs-s&z-;-.3-zr'iz.l -odzE'f imlo- l- i.s-zr-i-s-sa-ss-inan'i -, iisi'l i Teoj "l-0ft6 fz.-esiaai,r,*mrr-rf neior- i dofio-i;.diziz; 03 Mitioated Construction 2.2 Overall Operational Unmitioaied Ooer.tional co2 N20 2016 r 65627 | 7a 9179 at- -zo-rz- - -r-oglsr-ra- t-:i6z- 50,13{7 | 00376 | 33969 | 3566r -r:-zrJz'l -o &ue- T SeEzo- i- igsJr- 36554 | 12932 | 5 9s5{) | O OOOO 1rX/2 | 0@@ rrttlrt-oloir 1-r _cro'i i -u -rg6.i 1-o 6m- TzlEsiairlz.Eg-ssi7F 6:sio.- r- o-&-rrTlll o i,i.n-ti 01752 @2 1149971 t370rI)+t 0O3E I O(DE t t1.OGt 1/$OOG | | 1'TOOJG | 1/[OOO+ I I 006S | 080 t23OE+t I O 06.4 r rdr r r r&r@r rBr@r r r r@r r- -E;,; - -r- 0-16-6- r- r-rsir- t-r ZEs'1 izFoil - - - l- o-rijo-t-o'ir-ro-t - - -'1-oirri 1-o-rri 1- - - Trjslrili.z-sr-rsirF o-oirf io-eir-ri.fizizi f I I t@3 I I I r I trtatttt6 Mohre ;11037 | 10310e i1.27.ei oo.q ; 23.!3 ; 01n5 ; 2e5! ; 063,15 ; o1633 | ore73 ; ;.r3or.1.r30.7.1; oot'6 ; !.'13:18? 3.0 Construction Detail --T---:-'111,jff-:'T: jIl---.-{-rjff-: --tlE:-[t---l]--l----:--{-t----:-f.tuGly t ol6,c6 I l ad,l t 1226s t37600+ I I oliiot orrlo I t 01110 I 0. 10 I t1,7a2.161t1,7521a41 o.cBit6 t 0.@21 r 1,762.627 t I I tm3 I I I r r I I l4l I I 13 - -r-*i - -:- iroir- F16:i-1oe-i'iA7:e'r -o &rq- + V:irs- F isfit-i'z-sfs-i -oAE { -o -r6fi 't -o A7i r - - - rr,r-gEaZ!i,i3o72r o-*i"- r - - -iir-aziai a __' t --- | - | r _'-'-- l -, ,'- l ----- l -'__- l - - I I I i I I I I o 155337 7 5 Construction Phase ---J--- ---L----- - - - r - - - - - -l- - - - ! - - - -r- - - -rcrdding rcradrE rllzgral5 1110/2016 r 51 3Ol - - - J - - - - - - - - - - - - r - - - - - -r---- l----r---- fBuirdhg cnsrru.rtr rauErE constuclbn pt11Qo16 Ft4,o17 r 5r 3O0l ip*'re iP*'rs i5t5t2o'17 tdlm17 , 5, ml ranhid'Elc.E1'm 'Ar.h'lelGlcel'm tBl2J2O17 '6t29t2o17 ' 5' 20'tt Acrrs of G.ading (Site Preparation Pha3o): 0 AcrB€ of Grading (Gradlng Phce): 75 Acr€€ of Pavlngl 0 Residgniial lndoor:0; RGsldentlal Outdoor: O; l{on.Residential lndooE 55E,6Et; onfie€idential Ou6oo,: '186,228 (ArEhitectural I lPxlo I Pflio Bl'**l *l* OftRoad Eouipment f.io-*-.- - - - - - - - Tu-.i"ioi - - - - - - - - -1- - - - - - - - 3-l - - - - -a-oor - - - - -16-2t - - - - - ltttt I rEr@atG t 2t I Oq 162t I rR'nb€r rred Doz€.s , 'i I ooi 255r o . 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Sds r tr 161 4r I co.lsuucrin ;rrdoG,/Lodes/Bscrho€. ; 3; 7 00; 97i ;ft- - - - - - - - - Tpi,;=- - - - - - - - - - -'r- - - - - - - -21 - - - - -e-oor - - - - llsf - - - - -o-, _____!_ l_ _ _ _ _ _ !_ _ _ _ _ _ _r_ _ _ _ _ _rvrE rPavrE Equpmsr t 2t 8001 130r mlco€tirE nr CdnF.€ssds r 1r 6S1 1At Ot Trios and VMT LsrElr'Lrqtl LerEdr CtssE -rxrE Ld rEno :,b u\). r{ ro. 690. zo q).Lt M0( .HIJI Mq .HHur tttt lr€dig I 8l m.@l oml 00ol 147or 6!p1 iD.oolLo Mix IHDT Mb( IHHDT________I_______r_____l__-__r___-_r_____J_____L__-_!_-____l__--_r___-_ ItildirE cdrstruclbn I q 268 @t 105mt o(Et 147ot 6su 20 ootLD_Mix rHDT_Mix IHHDT - - - - - - - - l. - - - - - - -L - - - -.1 - - _ _ J _ _ _ _ _ L _ _ _ _ ! _ _ _ _ _ _ J,svr€ r 61 15mt 0@r O@r 147q 651 2O oO1LD_Mix lHDT_Mix THHDT \rcturect dcGtrg r 1r @r omi 00oi 1470t 6$i zo.@it-o_Mq aHDT_Mn iHHDT 3.1 llitigation ileasures ConsEuction 3.2 Parking Lot Oemo .2016 Unmitiqated Congtruclion On-site $2 co2 N20 tsug@.@srtItu6rlstooo@t05109t00925tooo0(,t0os25tIt0(x)@tIt00000 Ittttttttttttttt- o-n-i;d- 1-.-2sr-26-'-as-6Be-r-3s-o3o-3r i o'igg- r - - - . z-x'ir-,-21si11- - - r -z is63 r -2A63.r - - - rr-oegni i figisirr iiirl-'- - - -ri1-1r6-3i rttttrttlttttl PtEs N . I Oitd Eq.gi6r r,P. I arld,r I usasE lhrs I H6- Po*E I Ld rd.. Unmitiqatcd Construction Ott€ite Mitioated Construction On.site Mitioated Construction Off-Site 3.3 Grading - 2016 Unmitioated Construct on On-sit6 so2 co2 H.urE t oU6 | o//s r u* rrolT*r oo.u€ | o012o | 0 coa I oo134 | 0o11o | 0@.4 | 1204$30|201330t r.!r00e | | 2063543 arrr-"rrrr- -v*& - -r-o-ffi-r-o-ffi-r-o-oo6 i i 6oo- i 6-doo- r-o-mio-r-oi6 -' -0-006 ''i -0ffi i -o &6 'i - - - i dfto- i o-'ofio- t- 0-060- r- - - -r-0-@6' ttrttttttt v\b*.r - 0624 ' 0.076r '0.9730'21200G 0162'14000. 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C-w I H.s q C-c lrrc or c-Nw H-W a C- | H-S d C{; I H-O o. C-Nw __-:_-j--::_:__'___:_r____t____-r----J----J-----J-----.1 --=--L-------'---G;;d;-ng----r--1660-i e4o i 6- | 72@ | 90o | 19.00 r 100 | 0 | 0 '- - - -pir-i--r; - - - -,- -1t6'- r - 6'ad - t - -6S- -,- -o-oo- 1- -o6o- 1- -o-oo- - a - - i - - 1 - - o- - - r - - - i- - - .----:--"---- ---'--:--- ! - -: - r--- - -r- ---J----J- ----J-----.1 -- ---L' -Otrr-No.Fas-Gh-Sur*€s r tOm i sdi r 690 | 000 | 000 | o0o | 0 | 0 | o 5.0 Energy Detail Historical Energy Use: N 5.1 ilitigation easures Energy co I soz I Fuar!!. 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I I I r -r- - - -r- - -.J - - - I - - - L - - -L.nd.@Fo r 37300. | 37000+ | 003A3 | omm | | 1'loooe r@3rdrttt00,r I -o-ofi -r- - - a -offi 1 -o&fi I - - - r - - - r 6-ofro- r - - -,- - - -r-0-0!60' rtttlll - - - -r- - - J - - - .l - - - J- - - I - - - L - - - L - - -L - - -r- - - -l,loooG I t1/to@+t r4o@e t t 0600 | 0 oaoo t23o@et I O O0a6 00atrl)o:lr0o{rttr&rt M itioated '-l'-l--- r'-t I I I t"*t-*t t"*t"*t I t"*t I tsu!I I I I ,,! _ _ _ _t _ _ _ .l _ _ _ !_ _ _ _ r_ _ _ _ t_ _ _ _ t_ _ _-&i,,fo- -r-riezl- r- - - -r- - -'i - - - i - - - i o-ofio-r-o-oft-r - - - -r-0-006 r ooom r r r ooooo r r r o ooooPrcdr.tt I I I I I I I I I I I I I I-L!-nd;a-FE-:-3.-86--ri-706+-;-oila'r-oE{i'r---Fr-rofi.-r-rfto6e-!---ii6oAiiift6:.'r---tA&-06'F6:os-fF2-36e-F---i-o-os.isr oo3 r @4 I I I I @4 | m{ | I oo4 I ooa I I r r m1 I I --_- 7.0 Water Detail 7.1 Uitigation easures Water 8.0 Waste Detail 8.1 ilitigation Measules Waste 9.0 Operational Offroad 10.0 Vegetation PrriolPflrolrotr '*;;; lil: .. l*l CalEEMod Version: CalEEMod 2013 2.2 Date:7/1412015131 PMPage 1 of 1 r Planet Earth Soulh Coast Ar BGin, Winter 1.0 Prolect Characteristics 1.1 l.-and Usage 1.2 Other Prorect Cha racteristics Urbdrizdd Urb- climEtez. 11 ihility Cnp6y SourErn Calirorn€ EdEd cozrnr .ity 630 @ {lUYrr/h.} 1.3 Uaer Entelrd Comments & Non{)etauh Data Projec{ Characteristics - Land Use - Adjust Building ArEa to Match Projecl Construction Phase - Demolition - Archiieclural Coating - Use low-VOC Paints Vehicle Trips - Manufacturing Trips Provided by Applicarfl All TripsAssumed Primary Trip Percent Based on Project Traflic Summary Vechicle Emission Facio6 - Fleet Mixed Based on Projecl Tiaffc Summary Vechicle Emission Fac1o6 - Fleet Mixed Based on Projed Traffc Summary Vechide Emission Facrors - Fleet Mixed Based on Project Traffc Summary Landscape Equipment - No LaMscaping Energy Use - Adjust Eledricity D?mand to 19 MW Per Appticant Water And Waslewater - lndoor Water Demand per Applicant No Outdoor Water Demand Because No Landscaping is proposed Trips and VMT - Ctlt hrElily 0 @9 0h,fwtrr, ft.drirrio Etq (I}.y.l 3, OP..tli E|YE 2016 Lard us€6 I "* I rrerE I LorAor6se I Frds'i6E T TqJErn 6v?r,1e-er- - - - - -r - - - - - -LH-D, - - - - - - r - - - - -o-06!&- - - - - r - - - - - -o 6o lrrbrv€.ireEF | - - sE-uS - - - - - - r - - - - -sGdr&- - - - - ? - - - - - -odo- - - --- ttt rfrv?ibiEF - - - - -r- - - - - - -ue-uE - - - - - - i - - - - -2Er &- - - - - i - - - - - -o do- - - - - - _ _ _ _L _ _ _ _ __ _ _L _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _brvericbEFtUBUSt25l2oe.@3rnOO uvericrEEFtu8ust25l20e{@rtfo rtl tbllvEter r krt@wdqus€Rarg I 65.675,mi! i a,3€OO@-Oo---- 2.0 Emissions Summary 2.1 Overall Construction (Irlaximum Daily Emission) UnmitioalDd Constaucton N2() tttttttttr r16rrr14 2!11 ;5e.se1.;35re73;(s112; 0 0650 ;36520; 10337; s seo€ | 0sl1 ' 13179 ; 2 7993 iOOO00 ;7.7s0'02;7.7s01040' 06169 ' 0mm '7.767 25a 125/69 15 5 Mitioated Construction 2.2 Overall Operational Unmitloated Ooei.tional a a 2017 a 695913 | 3629?!-g-srizi -o dsi i ieEzo- | i'ss-s7- 12.4 | 16$ | rry2 | 6 e5ro I o0@ | /,!I'1 22u | /,51 zzlq 1e./2 | o((I(D r6r- s-.sda -t -ois-1r '1 -r i1i 1 -z i'e.i 1 -o ffi' lriroila f7, i5o:i @-el- 6'tiie- r- o-.&-llrt9ttt i fitisi 3 15 5 so2 cHa co2 N20 a 14es/1 t3/OL{Jet OqrB I O OOOO | | 1/r00O} | 1,tO0O} | t140OOet 11O00et l00A00 | 0 0A00 t23OtDat i.!l.ar r s4 r r r r Mr ffi r r M r fr r i ; ioo,r, ,trelr, I 01606 | 1-.6i1-r-'_22E-'id7&o;T---r-o-1iifl-o'i1io-r----r-o-111i'I-o-1f i't- - - ?r?sirErG.ii:ioZF o-e_ai t- o-.os'i r- ti.zEzi:'IIIlm3rIIr rttt{rrtt8 --+---F-__!_ _{___-l_vo6re t 1154e I 106403 i 15 o7i2 i 0 0.32 ; 2 3413 i 01743 ; 25265 ; 063..5 ; 016..0 ; 0 7e35 ; ;. 026.252 ;4.@6 216; 00.,e ; i7.@7at; 16 t12f 01157 tt II Mitiqated Operational 3.0 Construction Detail =____:___=:__r_:_-._i_--i___i_'[i_E::___i_EIi_EI]___i::i.::-_:__q:l____l$4, t 0166 I r/601 I12265 r37600+r r o111o r orrio r r onro l nxro -t- - - i17st1aii,7-52'iiai o-G-35- I 00321 II I I too:tt I I I I I I tat I I I- -MAE - -:- nie- Fro--fis-;isiizr -o aI ! 7.rr-ai I o-.rr-er-i-zEz-o-i -oftft _r -o -166 'r -o-zeE'1'- - afoxf:ilar'.A6-1s2-6F o-osis- l- - - -ir r r I r - t _'-- r r--_i-*i-'-'*-t '- ' r Consiruction Phase rc€ding tcrdrE iz9tzo16 tllor2o-t I si rOr - - - - - J- - - - - - - - - - - - ]. - I - - - - - -r- - _ _ t- _ _ _ _r fBuildir€ Cdtstn dm r8utdrE Cffihdion t3/11t2016 ft4mll - - -t- - - -s; - - -3OOI, - - - ----{-------rP*nE iP*ns ;!sm1a -,atmi -;- - - -sI - - -rE - Acres of Gi.ding (Site PGp.ralion Phase): 0 Acrra ol Grading (cradlng Phasg): 75 AcrE ol Paving: 0 Re3idendal lndoor: 0; Resldedial Outdoon o; l{on-Resldential lndooi 55E,6Eit; Non-Relidential OuEooE 186,228 (Architecttr.l Co.ting puro I pnro @2 "*t OffRoad Equipment tttt Lor Oqno lRLtbd Tir€d Oeds | 2t I OOr .554 I ;Gedes I 1t 8@rI ;Gedes I 1t 8@r 1741 01------+.---I txrDbs r reo Dozers I lt 8@, 255t 01 I lTerdrLoadgs/Eaclhes _ - _l- - - - - - - - 1- - - - -g-oof - - - - - gtzr - - - - - tttt I Cmsrndm lcrffi | 1r -ooa Z6a----- I Cdtstndih tForftlfls I q Iooi eer- - - tt ttttt wirg rPa'ri! 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I **t*- Notice of Completionflnitial Study To: M Office of Plarming and Research 1400 Tenth Sfeet, Room 121 Sacramento, CA 95E 14 EI Interested Individuals, Groups & Agencies From: City of Vernon Community Services Departnent 4305 Santa Fe Avenue Vernon, CA 90058 Subject: Filing ofNotice of Completionflnitial Study Project Title: rPlanet Earth Los Angeles, LLC - Recycling Facility Project Location: 3200 Fruitland Avenue, Vemon, CA 9005E County: Los Angeles Project Description: rPlanet Earth Los Angeles, LLC has submitted an application for a conditional use permit to construct and operate a rEcycling and packaging manufacturing facility. The process will consist of incoming baled postconsumer PET being delivered to the facility via truck. The bales will then be broken into single bottles that will undergo a series of scans by high tech optical sorters supplemented by human sortation. The resulting clear plastic PET bottles will be grinded into a flake and undergo a series ofdry and then wet wash steps prior to being heated to about 200 degrees Celsius and residing in the vacuum decontamination reactors where it is purified to the FDA's requirements for direct food contact (the plant will have the ability to purifo the rPET flake to the Coca-Cola and Pepsi Co specs, that are considered to be the most stringent in the industry and exceed those ofthe FDA). The resulting "bottle gra.de" flake will then be used to manufacture extruded sheet, thennoformed containers (drinking cups, deli round containers, salad containers, etc.) aad preforms (the first part produced in the 2 step process to manufactwe PET beverage containers). The finished product will then be moved to the warehouse area within the facility prior to being shipped to their customers located in the LA area. The facility will run 24/7 with ttto l2 shifu per day. The project is subject to the California Environmental Quality Act (CEQA) because it requires discretionary approval. L,ead Agency: City of Vemon Division: Public Works, Water & Development Services Department Address Wherr Copy of Initial Study Is Available: City of Vernon Public Works, Water & Development Services Deparhnent 4305 Santa Fe Avenue, Vernon, CA 90058 Review Period: September 24, 2015 through October 29, 2015 Contact Person: Kevin Wilson, Director of Public Works, Water & Development Services Area Code/Telephone: (323) 583-88 1 1 Print Form Appendix C Mai, ,a. State Clearinghouse, P.O. Box 3044, Sacramento, CA 95g l 2-3044 (916) M5_O613 For Hand Delivery/Street Address: lz!00 Tenth StrEet, Sacramento. CA 95g14 Notice of Completion & Environmental Document Transmittal scH #2015091072 Proiect Title: rPlanet Earth Los Mailing Address:4305 Santa Fe Avenue Contacr Person: Kevin Wilson Phone: (323) 583€811 Counry: Los AngelesCiry: Vernon Zip: 90O58 Proiect Location: Counry:Los Angeles City/Neaiest Conununiry: City of Maywwod " W Total Acres: Cross Streers: Fruilland Avenue & IrngiEde/t-atitude (degrees, minutes and seconds): Assessor's Parcel No.: 631 0-008-0'1 3 Within 2 Miles: Srate Hwy #: Airports: T*p.,_ Range: _ Base: Zp Code: 90058 Railways: Union Pacific RR Document CEQA: !trtr N Type: NOP Early Cons Neg Dec NEPA:NOI EA Draft EIS FONSI E Oran Pn E Supplemeny's u bsequenr EIR (Prior SCH No.) trtrtrtr Other: !trtr Joint Document Final Document Other:Mit Neg Dec Other: Local Aclion Type: E General Plar UDdare E Ceneral Plan Amendment E General Plan Elemelt I Community PIan Specilic Plan Master Plan Planned Unit Developmenr Site Plan Rezone Prezone Use Pe.mit I-and Division (SuMivision, erc-) tr tr!tr trtr Ntr trtr!tr Annexation Redevelopment Coastal Permit Other: Developmenl Type: Residential: UnirsOffice: Sq.fr. _ Acres Acres Commercial: Sq.ft. _ Industrial: Sq.fr. 302,300 Educational: A"a"a - 4g16s :IiI5t- Employees Employees_ Employees Transportation: T)?e Mining: Power: Type Waste Treatnent: Type Hazardous Waste:Type MW MGDRecreational: Water Facilities:Type Proiect lssues Discussed in Documenl: E Recrearion/parksoding E Schools/Universiries Ha2ard I Septic Systemsc f] Sewer Capacity E Soil Erosion/Corhpacrior/Grading ! sotia waste sing Balalce ! Toric/Hazardousilities flTiaffic/Circularion I vegetation WaEr Quality water Supply/Groundwater Wetland.tRiparian Grofih Inducement Land Use Cumulative Effects Other: rJoffio-esc-ri-ptio-nl 6rc-a"i ,i"-, iilrie-oioe-itiei.i"iu)- - - - rPlanet Earth Los Angeles, LLc is requesting aipiovalofa condiiional use permit to construct and operate a recycling andpackaging manufacturing facility. The proposed Project is for an approximately 3o2,3oo square foot industrial buitding and anapproximately 35,000 squa re foot exterior canopy in the city of vernon, The site is cu rrenily vacant and unpaved with nodefined drainage pattern. The facility will run 2417 with two j 2 shifts per day. Present Land Usezoning/General plan Designation: l-Zone,lndustrial Note: Ttu gare .clearin?holse will assiln idefiilcation nunbe^ fot au n@ prujecrs IIa scH nunbet aircodt exkts Jot o project (e.g. Notice of prcpamtion otprcyioas drd doconent) please fiU iL Revis€d 2010 Reviewing Agencies Checklist I-ead Agencies may rccommcnd State Clearirrghouse distribution by malki[g agelcies below with arld "X"- If you have already sent your document to the agency please denote t-hat with ar "S". Air Resources Board Boating & Waterways. Department of Califomia Emergency Management Agency Califomia Highway Patrol Caltrdns District #_ Caltrans Division of Aeronaudcs Caltrans Planning Central Valtey Flood Protection Board Coachetla Valley Mtns. Conservancy Coasal Commission Colorado River Bo Consen'ation, arhT€rtof Correctio ns, Deparfinent of Delta Protection Comrnission Education, Depart[Ent of E[ergy Commission Fish & Game Region #_ Food & Agriculture, Department of ForesEy and Fire Protection. Department of Gefleral Services, Department ()l' Health Services, Department of Housing & Communiry Developrnent Native American Heritage Commission Office of Historic Preserv aaion Of{ice of Public School Construction Parks & Recrsatiofu Department of Pesticirle Regulatiurr, DepartmeDt of Public Utilities Commission Regional WQCB #_ Resources Agency Resouces Recycling and Recovery, Department of S.F- Bay Conservation & Development Comm- San Gabriel & Irwer L.A. Rivers & Mms. Cooservancy San Joaquin Rivet ConseryancY Santa Monica Mms. Conservaney State Lands Commissioo SWRCB: Clean Water Grans SWRCB: Water Quality SWRCB: Water Rigfits Tahoe Regional Planning Agency Toxic Substances Control, Department of Water Resources, Deparfinent of Other: Other: Local Public Review Period (to be filled in by lead agency) S ng Date September 24' 2015 Ending Date October 29, 2015 City/StareZip: Lead Agency (Complete it applicable): Consulting Firm: Address: Appticanr: rPlanet Earth Los Angeles. LLC Address: 2S1 Rosecrans Avenue, Suite 336 C,,rrt,",., p1ron" (310) 567-2450Contact: Phone: Signature of Lead Agency Hepresentative: Authority cited: Section 2'1083, Publb Resources Code. Reference: Section 21161, Public Resources Code. Revised 20t0 lnitial Study rPlanet Earth Los Angeles, LLC Recycling Center Lead Agency Name & Address: City of Vemon 4305 Santa Fe Avenue Vemon, CA 90058 Contact Person & Phone: Samuel Kevin Wilson, P.E. Director of Public Works, Water & Development Services (323) 583-881 1 September2l ,2015 CEQA Environmental Checklist Form 1. Proiect Title: 2. Lead Agency Name and Address: 3. Conlact Person and Phone Number: 4. Proiect Location: 5. Proiect Sponsor's Name and Address: 6. Generai Pian Designaiion: rPlanet Earth Los Angeles, LLC Recycling Center City of Vemon 4305 Santa Fe Avenue Vemon, CA 90058 Samuel Kevin Wilson, P.E. Oirector of Public Works, Water & Development Services (323) 583-881 1 3200 Fruitland Avenue Vemon, CA 90058 rPlanet Earth Los Angeles, LLC 3200 Fruitland Avenue Vemon, CA 90058 lndusfiai 7. zoning: l-Zone, lndustrial 8. Proiect DescriPtion: rPlanet Earth Los Ang application for a conditional use permit to op Avenue in the City ol Vemon. They are prop industrial building and a 35,000 square foot unpaved with no defined drainage pattern T surface that meets City of Vemon standards se will consist ol processing recycled material, craps and will CitY of Vernon ct is subject to aPProval. 9. ses and Setting: The industrial' distribution' municipal uses.lhe Ci up of industrial and ies. The property to be tland Avenue on the north and Boyle Avenue to the west. 10. Other public agencies whose apProval is required: . City of Vernon, Public Works' Water & Development Services . City ot Vernon, Environmental Health Department . City of Vemon, Fire Department lnibal Study CEOA Environmental ChecklistrPlanet Earth - Recycling Center Environmental Factors Potentially Affected' The environmental factors checked below would be potentially atfected by this project, involving at least one impact that is a "Potentially Significant lmpact" as indicated by the checklist on the lollowing pages. E Aesthetics tr Biological Resources EI Hazards & Hazardous Materials E Mineral Resources E Public Services tr Utilities/Service Systems 0 Agriculture and Foreslry Resources O Cultural Besources D HydrologyMater Quality 0 Noise E Recreation g Greenhouse Gas Emissions tr Air Quality tr Geology/Soils tr Land Use/Planning tr Population/Housing E TransportatiorVTraff ic tr Mandatory Findings ol Signilicance Determination: On the basis of this initial evaluation: E I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. El I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. E I find that the proposed project MAY have a significant eflect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. E I lind that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analfzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIFTONMENTAL IMPACT REPORT is required, but it must analyze only the etlects that remain to be addressed. tr I lind that although the proposed project could have a significant etfect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursu-ant lo that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation that are imposed upon the proposed project, nothing turther is required. ?-Zz-t s J)^*or. ,(tn Ur. sou Printed Name rPlanel Earth - Recyctng Center lnilialStudy CEQA Environmental Checklist Date 1. AESTHETICS. Would the Proiect: lssues and Supportrng lnformauon Sourcqs Potentially Signifcant lmoact Pot€nlially Significant Unless MitEation Less Than Significant No a.Have a substantial adverse effect on a scenic vista?x b.Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic hiqhway? x c.Substantially degrade the existing visual character or quality of the site and its suroundinqs? x d.Create a new source of substantial light or glare which would adverselv affect dav or niqhttime views in the area? x DiscussionI \ . th'^.,dh ,r Tha n. i6l.t l^catlon is in an lndustria! area surrounded by industria! and residential lacilities in a topography tiat is very fiat ind does not provide any scenic vista open to the public. Therelore, the proposed Project will creaie no i.pact. The project site is currently vacant and unpaved. All buildings on the site have been demolished to grade level. eecniney Casi etate, lnc. a manufacturing facility previously occupied the site. The project site is located in in industrial area and lighting o{ facilities is common. Construction of the site would likely create a minor increase in the amount of nighttime lighting over the existing land use. Theretore, it would not adversely atfect views in the area. Given the existing lighting sunounding the projeci area, no impacts would occur with regard to iight and glare. As previously discussed, the project site is located in an existing industrial area and will be developed with industrial and warehouse uses in accordance wiu the City's Zoning Ordinance. Therefore, lhe project site will not degrade visual character or quality as it will be similar to the previous use. Therefore, the proiect site will have no impact on scenic resources, degrade the existing visual character, or create new source ol substantial light or glare are anticipated. AGRTCULTURE AND FOREST RESOURCES. ln determining whether impacts to agricultural resources are signilicant environmental effects, lead agencies may reler to the Calilornia Agricultural Land, Evaluatlon an-d Site Assessmcnt Model (1997) prepared by the California Dept of Conservation as an oPtional model to use in assessing impacts on agriculture and farmland. ln determining whethe. imPacts to lorest resouroes, including timberland are significant environmental eftects, lead agencies may leler to information complied by the California Department ot Forestry and Fire Protection regarding the state's inv€ntory of loreat land, including the Forcat and Range As3essment Proiect and the Forest Legacy Assessment proiect; and forest carbon measurement methodology provided in Forest Protocols adoPted by the Califomia Air Resources Board. - Would the proiet: lssuss and Supporting lnfomaltoo Source! Potentally Signifcant Polenlially Signifcant Unless Mitigation Less Than Significant lmoact NO a.Convert Prime Farmland, Unique Farmland, or Farmland ol Statewide lmportance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the Calilornia Resources Agency, to non- aqricultural use? x b Conilict with existing zoning for agricultural use, or a Williamson Act contract? x c.Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section '1222o(gll, timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined bv Government Code section 51 1 104(g))? x d Result in the loss of lorest land or conversion of forest land to non-forest use? x rPlanet Earlh - Recyclng Center lnitial Study CEOA Envircnmental Checklist e.lnvolve oiher changes in the existing environment which, due to their location or nature, could result in conversion ol Farmland, to non-agricultural use or conversion of forest land to non-forest use? x Discussion 2.) a, through e. There is no existing or proposed zoning for Iorest land or issues relating to conversion of forest land to non-forest use. The site is zoned l, "lndustrial", per the City of Vernon Zoning Code. No agricuttural uses are permitted under the current zoning designation. ln addition, the proiect site is not enrolled under a Williamson Act contract. Therelore, the proiect would not conflict with existing agricultural resources, zoning or a William Act contract. No impacts would occur, and no mitigation meErsures would be necessary. 3.) a. and c. (Planning and Cumulative lmpacts). Conflicts and obstructions that hinder implementation of the South Coast Air Basin 2012 Air Oualrty Management Plan can delay etforts lo meet attainment deadlines for criteria pollutants and maintaining existing compliance with applicable air quality standards. Pursuant to the methodology provided in chapter 12 of the 1993 scAoMD CEOA Air Ouality Handbook, consistency with the south coast Air Basin 2012 Air Ouality Management Plan (AQMP) is affirmed when a project (1) does not increase the lrequency or severity of an air quality standards violation or cause a new violation and (2) is consistent with the growth assumptions ;n 15g 4qMp.iii Consistency review is presented below: '1. The project would result in short-term construction and long-term pollutant emissions that are less than the CEQA significance emissions thresholds established by the SCAQMD, as demonstrated in this report; therelore, the project coutd not result in an increase in the frequency or severity ot any air quality standards violation and will not cause a new air quality standard violation. 2. The CEQA Air Quality Handbook indicates that consistency with AOMP groMh assumptions must be analyzed for new or amended General Plan elements, Specilic Plans, and significant prcjects. Significant pqects in;lude airports, electrical generating facilities, petroleum and gas refineries, designation ol oil drilling districts, water ports, solid waste disposal sites, and otf-shore drilling facilities; therefore, the proposed project is not defined as significant. This project does not include a General Plan Amendment and therefore does not required consistency analysis with the AOMP. lnitiatStudy CEOA Environmental Checklist 3.AIB OUALITY. Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the proj*'t: lssues and SupportinA lnformation Sources PoEnlially Signifitanl Potentially Srgnifcant lJnless Mitigatlon Less Than Significant NO a.Conflict with or obstruct implementation ol the applicable air quality plan?x b.Violate any air quality standard or contribute substantially to an existinq or proiected air qualitv violation?x Result in a cumulatively considerable net increase o, any criteria pollutant for which the proiect region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? x d.Expose sensitive receptors to substantial pollutant concentrations?x e.Create obiectionable odors affecting a substantial number of people?x rPlanet Eanh - R€cycftng Center Based on the consistency analysis presented above, the proposed project will not con lict with the AQMP. Furthermore, because the proiect is consistent with the AOMP, the project will not result in any cumulative impacts pursuant to the projection method ol anal)rsis of cumulative impacts identified in CEeA. b, (Criteria Pollutants) Regional Signilicance Based on the results of the model, mauimum daily emissions lrom the construction of the proposed proiect will not result in excessive criteria pollutant emissions as summarized in Table 1 (Maximum Daily Construction Emissions (lbs. /day)). Based on the results ol the model, maximum daily emissions from the construction ol the pro.iect will result in excessive emissions ol volatile organic chemicals (identified as reactive organic gases) associated with interior and exte or coating activities. To mitigate for excessive VOC emissions lrom coating activitios, tho project proponent will be required to use a combination of low-VOC coatings and/or scheduling adjustments to ensure that the daily threshold is not exceeded. For example, the model outputs attached to this report includes use o{ a maximum 40 grams per litor (g/l) VOC content for interior and exterior coatings. Use of low-VOC coatings during construction activities will reduce VOC emissions to 70 lbs/day, less than the threshold established by SCAOMD. The model was also run with use of 25 gAVOC content ror inte!'ior coatings and 50 94 VCIC content fo!'extenor coatings, resulting in 5'! lt's1day VOC emissions. The project proponent also has the option of extending the coating schedule by limiting the daily coating activities. For example, extending the coating schedule to 109 days by limiting interior and/or exterior coating activities to 6,424 square feet per day without use of low-VOC paints would reduce emissions to below the SCAOMD threshold. The requirement for use of low-VOC coatings ancuor scheduling options has been included as Mitigation Measure AQ-l. Table i ,Uaximum Construction Emissions Year ROG NCh co SOz pMl0 Plfzs Summer 70 75 50 <t 12 7 Winter 70 75 50 <1 12 7 SCA0MD Threshold 75 100 550 150 150 55 Potential lmpacfl No No No No No No Soue: MIG I Hqlelrcland mls lhte: Vdalle onanic (r,tDoun& arc neasured as rcaclive oruanic @nDourts Operational emissions are summarized in Table 2 (Long-Term Daily Emissions (lbs. /day)). Long-term emissions will not exceed the daily thresholds established by scAQMD. Table 2 erm Emissions Source BOG NOx co SOa PMlo pil2.s Summer '16 13 tb <1 J '1 Winter 16 12 tb <t 3 I ThrcsholC 55 Eq 550 150 150 (( Potential lmpact?No No No No No No Soure: MIG lHogle-heland m15 - EnissiorE, rct Apprciable l/o,E: Vdatle oryantc Mtwtns aE nasud as eetive ornnb coiw-ndsftobl otsanic conl,oun& Localized Signif icance As part ol SCAOMD'S environmental justice program, attention has recently been focusing more on the localized effects ol air quality. Although the region may be in attainment lor a particular criteria pollutant, locallzed emissions from construction activities coupled with ambient pollutant levels can cause localized increases in criteria pollutant that exceed national and/or State air quality standards. Construction-related criteria pollutant emissions and potentially significant localized impacts were evaluated pursuant to the SCAQMD Final Localized Significance Thresholds Methodology. This methodology provides screening tables for lnihal Study CEOA Environmenlal Checklist rPlanet Earth - Recycling Center one through five acre proiect scenarios, depending on the amount ol site disturbance during a day using the Fact Sheet lor equipment usage in CalEEMod.iv Daily oxides of nitrogen (NOX), carbon monoxide (CO), and particulate matter (PM1O and PM2.5) emissions will occur during construction of the project, grading of the project site, and paving ol facility parking lots and drive aisles. Table 3 (Localized Significance Threshold Analysis) summarize on- and otf- site emissions as compared to the local thresholds established for Source Receptor Area (SBA) 1 (Central Los Angeles). Based on the use of one grader, one dozer, two scrapers, and two tractors during grading activities, a & acre threshold will be used (using linear regression). A 25 meter receptor distance was used to rellect the proximity oI nearby business. Note that particulate matter emissions from grading activities account tor daily watering required by SCAOMD Rule zlo3 (three times per day for a 55 percent reduction in fugitive dust). Emissions from construction activities will not exceed any localized threshold Table 3 Localized Threshold Demolition 46 2 G rading 49 75 7 5 Building Construction 19 28 2 Paving 15 20 1 1 Architectural Coatinq 2 2 <1 <1 Threshold 1,293 121 10 6 Potentially Substantial?No No l'lo No Operation-related LSTS become of concem when there are substantial on-site stationary sources that could impact surrounding receptors. As a manufacturing use, the project has the potential to generate particulate matter emissions and VOC emissions associated with plastics recycling and molding. All equipment and operations will be conducted in accordance with AQMD permit requirements. In particular, bag houses and cyclones will be used to lilter particulate matter from emission streams prior to venting into the afnosphere. The proposed project will also not emit VOCS based on the proposed operations plan as a "green" facility. The proposed project design coupled with regulatory requirements will ensure that operation-related LSTS will not be exceeded. d. (Sensitive Rec€ptors) Sensitive receptors are those segments of the population that are most susceptible to poor air quality such as children, the eldedy, the sick, and athletes who perform outdoors. Land uses associated with sensitive receptors include residences, schools, playgrounds, childcare centers, outdoor athletic lacilities, long-term health care facilities, rehabilitation centers, convalescent centers, and retirement homes. The City of Vernon is almost exclusively industrial in character and there are no sensitive receptors in proximity to the proiect. Furthermore, the proposed project will not generate substantial toxic pollutant emissions. All equipment will be installed and operating in accordance with SCAQMD permitting requirements. e. (Odors) According to the CEQA Air Ouality Handbook, land uses associated with odor complaints include agricultural operations, wastewater treaunent plants, landfills, and certain industrial operations (such as manulacturing uses that produce chemicals, paper, elc.). Odors are h/pically associaled with industrial projects involving the use ot chemicals, solvents, petroleum products, and other strong-smelling elements used in manufacturing processes, as well as sewage treatrnent facilities and landfills. Plastics manufacturing generate odors through the recycling and manufacturing process; however, these operations will be entirely enclosed within the proposed r Planet Earth building- lndustrial steam and heat exhaust will vent from the roof of the facility into the atmosphere but will not include odors. Outdoor storage of baled plastic product that will be eventually be recycled will occur. This product will be stored under a canopy located at the northwest corner of the site. All product delivered to the site is required to be rinsed and clean prior to delivery. Therefore the product does not produce an odor. However, conditions ol approval will required that the material be cleaned prior to delivery to the site and that it must meet South Coast Air Ouality standards for odors. Finally, there are no sensitive receptors in vicinity of the project and the City is a generally industrialized area where manufacturing uses and associated odors are common. tnitial Study CEOA Environmenlal Chec*l6t rPlanet Earth - Recycling Center 6 4. BIOLOGICAL RESOURCES. Would the prciect? lssues and Supporting lnlormation Sources Potenlially Signmcant Potendally Significanl Unless Mitigalion Less Than Significant lmDact No a.Have a substantial adverse effect, either directly or through habitat modifications, on any species identilied as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the Califomia Department of Fish and Game or U.S. Fish and Wildlife Service? x b.Have a substantial adverse effect on any riparian habitat or other sensitive natural community identijied in local or regional plans, policies, and regulations or by the Calilornia Department of Fish and Game or US Fish and Wildlife Service? x c.Have a substantial adverse effect of federally protected weflands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vemal pool, coastal, etc.) through direct removal, lilling, hydrological interruption, or other means? x c lnterlere substantially with the movement of any native resident or migraton/ fish or wildlile species or n'ith established native resident or migratory wildlife corridors, or impede the use ot native wildlile nursery sites? x e.Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? x f.Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, reqional, or state habitat conservation plan? x Discussion 4.) a. through f. The project site is in a highly developed industrial area of the City of Vernon. No vegetation or natural habitat exists on the project site or in the vicinity. Given the highly industrial character of the proiect site and surrounding area, the potential lor any special status species (i.e., endangered or threatened species) to occur is highly unlikely. No unique biological resources or habitat conservation areas exist within the City of Vernon. No species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the Calitomia Department ol Fish and Game or U.S. Fish and Wildlife Service are known to exist within Are City ot Vernon. Therefore, no signilicant impact associated with these issues will occur. 5. CULTURAL RESOURCES. Would the proiect: lssues and SuDoortinq lnformaton $urces Potenhally Signifcant Poientially Significant Unless Mitigation Less Than Signrficant No lmDact a.Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5?x b.Cause a substantial adverse change in the significance of an archaeoloqical resource pursuant to Section 15064.5?x Directly or indirectly destroy a unique paleontological resource or site or unioue oeolooic feature?x d Disturb any human remains, including those interred outside of lormal cemeteries?x rPlanot Eanh - Recycling Center lnitial Study CEOA Envr ronmental Checklist 7 Discussion 5.) a. through d. There are no known cultural resources in the area. CEQA Guidelines define historical resources as any obiect, building, structure, site, area, place, record or manuscript determined to be historically significant or signilicant in the architectural, engineering, scientific, economic, agricultural, educational, social, political, military, or cultural annals of Calitornaa. The proiect will not result in any action that will directly cause the elimination or alteration of any building that may have historic signricance. The project site itself does not meet any ol the cultural resource qualifications for being a historical, archeological, or paleontological resource. As part of the demolition of the above and below grade structures and soil remediation activities that have occurred at the site deep excavation were performed throughout the site and no cultural artifacts were found. Therefore, no signiticant impact associated with these issues will occur. Discussion 6.) a. (i. through iv.) Although there are no known earthquake faults in the City, however, many fault syslems traverse Los Angeles County and the border region which have the potential to cause damage in the City in the event of an earthquake. While the City of Vernon would potentially be subject to seismic ground shaking due to earthquakes, the new developmenvconstruction shall be required to be in compliance with (Zone 4) seismicity requirements ol the Califomia Building Code (CBC). A secondary effect of ground shaking is soil liquelaction. Liquefaction is a process by which sediments below the water table temporarily lose strength and behave as a liquid rather than a solid. ln the liquefied condition, soil may delorm enough to cause damage to buildings and other structures. Seismic shaking is the most common cause of liquefaction. The General Plan Safety Element includes Figure S-2, Liquelaction Zone that illustrates the areas susceptible to liquefaction within the City. The Safety Element states that liquefaction is not considered a serious threat in Vemon. Because liquefaction is not considered a serious threat, combined with the Citys standard practice of requiring engineering studies and conformance with the City Building Code and CBC seismic-related ground impacts (including liquefaction) are considered to be less than significant. Seismically-induced landslides tend to occur in areas with weak soil and rock on sloping terrain. Generally these areas are characterized by steep slopes composed ol weak materials that may fail when shaking by an earthquake. The topography of the City of Vernon and adjoining area are relatively flat. ln the absence of significant ground slopes, the potential for seismically-induced landslides to occur is considered negligible and no impacts would result. tnitiat Study CEOA Environmental Checklist 6. GEOLOGY AND SOILS. Would the proiect: lssues and Suooortino lnlormaton Sources Potentally Significant PoEntially Signifcant Unless Mitgalion Less Than Sign,ficant No lmDaci a.Expose people or structures to potential substantial adverse etfects. includinq the risk of loss. iniurv. or death involvinq:x I Rupture ol a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist lor the area or based on other substantial evidence of a known lault? Refer to Division of Mines and Geoloov Soecial Publication 42. x Strono seismic oround shakino?x t Seismic-related ground failure, including liquefaction?x Landslides?x b.Result in substantial soil erosion or the loss of topsoil?x Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence. liquefaction or collaDse? x d.Be located on expansive soil, as defined in Table l8-1-B of the Uniform Building Code (1994), creating substantial risks to life or orooertv? x Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? x rPlanet Earth - Recycling Center b. through e, The City of Vernon is highly urbanized and developed with limited open space. Construction and operation of the recycling center would not alter this condition. The City is relatively flat, with very little variation in topography. lmplementation of the project would not result in substantial changes in topography or create erosion or unstable conditions. The potential for erosion and/or unstable conditions is less than significant. The Iocal geologic unit within this deep trough that represents the deposits around Vernon is comprised of Quarternary aged unconsolidated floodplain deposits of silt, sand, gravel and minor amounts of clay soil underlined by Tertiary and continental deposits. Expansive soils and unstable geologic units are not expected in the area. lf unstable or expansive soil is encountered during construction activities, then the contractor will be required to use specific engineering and construction methods to ensure it meets city standards As discussed above, impacts relative to seismically induced ground-shaking (including liquefaction) would be less than significant. The project area is not located in an area subject to on- or off-sito landslides. Seismic ground-shaking impacts would be less than significant with conformance with current City Building Code and CBC standards, as well as standards engineering practices. No significant impact would result The pro.iecl does not require the development ot either septic tanks or alternative wastewater systems. No related impacts would result. Discussion 7.) a. The long-term GHG emissions for the proposed project are summarized in Table 4 (Greenhouse Gas Emissions lnventory). Table 4 represents the projects business as usual (BAU) emissions and does not include any form ol mitigation or GHG reducing project features. Greenhouse gas emissions will not exceed the 10,000 MTCO2E threshold. Table 4 Source GHG Emissions fiTffR) coz cH4 N20 TOTAL' Conslruction Total 1,241 <t 0 12,44 3o-Year Anolization 41 <1 0 Opentional Area <l <1 0 <1 Enerqv 365 <t <1 367 Mobile ozl <t 0 ozl Waste 72 4 0 160 Water to <l <1 Total Ooerational 1,075 4 <1 1,170 TOTAL '1.'l 16 4 <1 1,212 Proposed SCAQI\ID Screeninq Threshold 10,000 Exceeds Screeninq Threshold?No tuur.E:MlG )lfub-lifuN15 'Mfco2Et^tR Gre€nhouse Gas Emissions 7. GREEENHOUSE GAS EMISSIONS - Would the proiec't: Issues and Supportino lnlormalion Sources Potentially Signifcant Potentially Sqnificant t nless Mitoation L€ss Than Significant No a.Generate green gas emissions either direcfly or indirecuy, that mav have a siqnificant imoact on the envircnmenP x b.Conllict with an applicable plan, policy or regulation adopted for the DUroose of reducinq the emissions of qreenhouse qases?x rPlanet Earth - Reclicling Center lnitial Study CEOA Environmental Checklist 9 b. As a proiect-level manufacturing facility, the poect includes no component hat could interfere with the implementation of any plan, policy, or standard at the state, regional, or local level to reduce greenhouse gas emissions. The project will not result in appreciable greenhouse gas emissions that could contribute considerably to global climate change and will incorporate green building techniques, water conservation requirements, and other requirements to reduce greenhouse gas emissions as required by state law. ,litigation lreasurcs The following mitigation measures are required to ensure that proiect-related emissions do not exceed established thresholds. AO1 Prior to issuance of building permits, the poect proponent shall submit, to the satislaction of the Planning Departrnent, a Coating Restriction Plan (CRP), consistent with South Coast Air Ouality Management District (SCAOMD) guidelines and a letter agreeing to include in any construction contracts and/or subcontracts a requirement that the contractors adhere to the CRP. The CRP measures shall be implemented to the satisfaction of City Building Director. These may include, but is not limited to, the following: . That volatile organic compounds (VOC) of proposed architectural coatings not exceed 25 g/l for interior applications.. That volatile organic compounds (VOC) of proposed architectural c@tings not exceed 50 gy'l for exterior applications.. Limiting daily coating application. This measure shall conlorm to the performance standard that emissions ol volatile organic compounds lrolr application ol interior or exterior coatings shall not exceed the daily emissions thresholds established by the South Coast Air Ouality Management District. The CRP shall specity use of High-Volume, Low Pressure (HVLP) spray guns for application of coatings. Conclusion The proposed project is consistent with the South Coast Air Basin's Air Quality Management Plan and will therejore not conflict with or obstruct implementation of any air quality plan and subsequenty will not result in cumulative air quality impacts. SCAQMD thresholds for daily criteria pollutant emissions will not be exceeded by the proiect with mitigation incorporated. The project will not result in emissions of any toxic air contaminant or odors. Greenhouse gas emissions from the proposed project will not exceed the maximum 10,000 metric tons carbon dioxide equivalent (MTCO2E) per year threshold established by SCAQMD. lmpacts will be less than significant. 8. HAZARDS AND HAZARDOUS MATERIALS. Would the proiect: lssues and Suooofino lnformalion Sources Potentially Signifcant Potenlially Signifcani Unless Mitigaton Less Than Srgnifcant No a Create a signilicant hazard to the public or the environment through the routine transportation, use, or disposal of hazardous materials? x b.Create a significant hivard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? x c.Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or acutely hazardous malerials, substances, or waste wilhin one-quarter mile ol an existing or proposed school? x d.Be located on a site which is included on a list of hazardous materials sites comoiled DUrsuant to Government Code Section x rPlanet Earth - Recycling Center 10 tnitiat Study CEOA Environmental Checklist 65962.5 and, as a result, would it create a significant hazard to the oublic or the environment? e For a proiect located within an airport land use plan or, where such a plan has not been adopted, within two miles ol a public airport or public use airport, would the project result in a safety hazard for oeoole residino or workino in the Droiect area? x t.For a project within the vicinity of a private airstrip, would the project result in a safety hazard lor people residing or working in the Droiect area? x I lmpair implementation ol or physically interfere with an adopted emerqencv response plan or emerqencv evacuation plan?x h.Expose people or structures to a significant risk or loss, injury or death involving wildland fires, including where wildlands are adiacent to urbanized areas or where residences are intermixed with wildlands? x Discussion 8.) a. through h. Soil on the site has been remediated under the oversight of U.S. Environmental Protection Agency and the State of California Department of Toxic Substances Control. High concentrations of PCB contaminated soil was hauled otfsite, soils with lower levels of PCB contamination were permitted to remain onsite. Volatile Organic Compound contaminated soil is currently being remediated through a vapor extraction system. Engineering controls, such as a vapor barrier will be required under all buildirrgs 1o prohibit the intrusion of vapors into me building. Prior to building permits being issued a soils management plan and engineering controls plan will be approved by the US Environmental Protection Agency and the State of California Department of Toxic Substances Control. The proposed activities do not include work that could create a significant hazard involving the release ol haardous materials into the environment. Even if it did, the local Certified Unified Program Agency (CUPA) regulates use and storage of hazardous materials at any facility within the City of Vernon, which is the City of Vernon Environmental Health Department. All facilities within the City are regularly inspected by the Vemon Fire and Environmental Health Departments for code violations. The inspections are made to reduce the potential for urban fires and chemical releases. The Vemon Fire Department has a fully manned hazardous materials unit. All personnel are trained in hazardous material response. The proposed existing regulations and permitting requirements will be adhered to by the lacility and this compliance will reduce potential hazards to less than signiticant levels. lf requirad, a Hazardous Materials Establishment Permit, as required ol all Jacilities within the City, must be submitted to and approved by the Ciiy of Vernon Environmental Health and Fire Departments. A Hazardous Materials Establishment Permit shall include, but not be limited to, instruction and on-the-job training of employees to identify and handle hazardous materials and shall be conducted by an individual knowledgeable in hazardous materials management. These requirements are standard requirements of facilitios located within tho City of Vernon to regulate the handling and storage of hazardous materials involved in the everyday funclion of non-hazardous businesses. There is no impact and no mitigation me.Fures are necessary. The site is not designated a hazardous material site, nor is it within an airport land use plan. lt is not a location proximate to wildlands, and as a result mitigation measures are unnecessary. Mitigation ilteasurcs The following mitigation measure is required to safeguard that proper controls are in place to ensure that contaminated soil on the site is properly managed during the grading process and that emissions trom the soil are properly controlled. H1 Prior to issuance of building permits, the project proponent shall submit, to the satisfaction of the Planning Department, documentation that the State of Califomia Departnent of Toxic Substances Control (DTSC) and United States Environmental Protection Agency has approved a soils management plan for the site or has approved a waiver, and the DTSC has approved enganeering controls for vapor intrusion into the buildings and that the contractor install such engineering controls or has approved a waiver, rPlanet Earth - Recycling Center tnitiat Study CEOA Envionmental Checklisl I1 9. HYDROLOGY AND WATER QUALITY. Would the prciect: lssues and Supponing hfonnation Sources Pot6ntially Significant lmoact Potentally Signifcant Unlers Mitiradon Significani NO a.Violate any water quality standards or waste discharge requirements?x b.Substantially deplete groundwaler supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquiler volume or a lowering of the local groundwater table level (e.9., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been qr.rnted)? x c.Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? x d.Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in floodinq on- or off-site? x e.Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? x f.Otherwise substantially degrade water quality?x s.Place housing within a '1oo-year flood hazard area as mapped on a lederal Flood Hazard Boundary or Flood lnsurance Rate Map or other llood hazard delineation map? x h.Place within a 1oo-year flood hazard area struclures which would impede or redirect flood flows?x I Expose people or structures to a significant risk ol loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? x l lnundation by seiche, tsunami, or mudflow?x Discussion 9.) a. through i. The Federal Emergency Management Agency (FEMA) has not designated the site as being wilhin a 1oo-year tlood hazard area, so no mitigation measures are necessary to prevent flooding. The City of Vernon maintains the streets to insure appropriate drainage is maintained for normal storms and water runoff. The site for the proposed development is adequate in size and shape including drainage and landscaping to accommodate development leatures as required by the zoning code. The site will be graded and paved to accommodate the recycling center structure and vehicle access in and around the property. The construction will incorporate local impact development standards in accordErnce with the City's guidelines. Since the site contains contaminated soil inliltration of stormwater has been determined to be infeasible. lnstead onsite stormwater will be captured and bic.tittrated in accordance with the Los Angeles County MS4 NPDES permit issued by the Los Angeles RegionalWater Quality Control Board. Therefore, there will be no impacts on water quality from the site. No changes in water currents or water movements will occur. There will be no impacts on the direction or rale of flow of groundwater and no impact on its quality. The City of Vernon is the primary water service provider in Vernon. The proposed project will use approximately 125,000 gallons per day of potable water or.iust over 140 acre feet per year which is well below the City's threshold of significance which is 500 acre feet per year. The project will discharge approximately 125,000 gallons a day of wastewater or a peak flow of 100 gallons per minute. Flow controls will be installed to ensure the peak flow rates are not exceeded. The local sewer has been reviewed rPlanet Earth - Recyc|ng Center tnfiiat Study CEOA Environmental Checklist and confirmed that it can handle this additional flow. The effluent will be required to meet LACSD requirements. An industrial waste permit will be required. The site has LACSD capacity units, however additional capacity units may be required to when the plant reaches its maximum production. The project site is not located in the vicinity of a body of water. Therefore, the proiect would not be susceptible to inundation by a seiche or tsunami. The project is not located down slope from an area ol mudslope potential. The project site and surrounding area is fully urbanized, and therefore, no mudllow risks exist. No impacts would occur, and no mitigation measures would be necessary. Discussion 10.) a. through c, The proposed project area is zoned l-Zone, lndustrial. The City of Vernon is primarily made up of industrial and distribution type facilities. The proiect area will not conflict with any environmontal plans or policies. No Habitat Conservation Plan (HCP), Natural Community Conservation Plan (NCCP), or other approved local, regional, or state HCP applies within the Vemon Planning Area. There will be no conflict with either an HCP or NCCP. Therefore, no significant impact associated with the propose use of the property will occur. No significant impacts will be created. The proiect site is surrounded by compatible uses and will not disrupt or divide the physical arrangement of any established communities. Discussion 11.) a. and b. The proposed operation will be fully developed within the confines oI the building. No mineral extractions occur in the process, either on site or nearby. The California Geological Service has not classified the site as within a mineral producing area. No impacts would occur, and no mitigation measures are necessary. lnitial Study CEOA Environmental Checklist 10. LAND USE AND PLANNING. Would the proiect: lssues afld SuDDortino lnformadon Sources Potenrially Sgn|fcant Polentially Signifcant Unless Mnigeton Less Than Slgnfllcant NO a.Phvsically divide an established communi\,x b Conflict wilh any applicable land use plan. policy. or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitioatino an environmental ettect? x c.Conflict with any applicable habitat conservation plan or natural cornmunity conservation plan?r. 11. MINERAL RESOUHCES. Would the proiect: lssues and Suooortino lnlormation Sources Potentially Significant PoEntially Slgnificanl Unless Miligalion Srgnificant lmoact No lmoact a.Result in the loss of availability of a known mineral resource that would be of value to the region and the residents ol the state? x b.Result in the loss of availability oi a locally-important mineral resource recovery site delineated on a local general plan, soecific plan or other land use plan? x rPlanet Eanh - Recycling Center 13 12.NOISE. Wourd t re proiect result in: lssues and Suppodnq lnlormation Sources Signrficant PoEnlially Signifclnt Unless Mili{ralion Less Than Significant NO lmoact a.Exposure ol persons to or generation of noise levels in excess ol standards established in the local general plan or noise ordinance, or applicable standards of other aqencies? x b.Exposure of persons to or generation of excessive ground- borne vibration or qround-borne noise levels?x A substantial permanent increase in ambient noise levels in the proiect vicinity above levels existinq without the proiecP x d.A substantial temporary or periodic increase in ambienl noise levels in the pro.iect vicinity above levels existing without the proiec? x For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area lo excessive noise levels? x t For a project within the vicinity of a private airstrip, would the proiect expose people residing or working in the project area to excessive noise levels? x Discussion 12.) a. through l. The City oI Vernon Zoning Ordinance establishes comprehensive noise limits within the General lndustrial Zone. Section 26.4,1-7(bX2)(i) ol the Comprehensive Zoning Ordinance establishes exterior noise standards for development within the General lndustrial Zone. ln accordance with the Zoning Ordinance, the City sets forth noise limits for point-source noise as follows; . 75 dBA citywide, except within one-tenth of a mile from any residence or public school; . Within one-tenth of a mile ot residences and schools, 65 dBA during day-time hours (between 7:00 a.m. and 10:00 p.m.); and . Within one-tenth ot a mile of residences, 60 dBA during night{ime hours (between 10:00 p.m. and 7:00 a.m-). Normal operations wilhin the proposed facility will include trucks entering the facility, transferring freight, processing of scrap plastic and an extruder machine that will be operated indoors to reduce noise levels from the neighboring businesses. Noise levels within the structure are expected to reach 80 dba. Noise protection will be provided to employees in accordance with OSHA requirements. The proposed operations are not expected to noise impacts in excess o, the established standards. No equipment within the building nor operational activity generates vibrations or ground-bome noise level. Construction of new building will generate short{erm, localized noise. However, the prorect site is within an industrial area where the surrounding commercial/retail, manufacfuring and warehousing uses are not noise sensitive. Construction activities will be limited to hours permitted by the City. Therefore, these will be no signilicant noise impacts. The use of the facility will not permanently increase the ambient noise levels. The proiect is not located within an airport land use plan nor within two miles oI a public use airport. The project is not located within the vicinity of a private airstrip. rPlanet Earth - Recycling Center lnitial Study CEOA Enuronmental Checklist 14 13. POPULATION AND HOUSING. Would the project: lsues and SuDoorlino lnfolmalion Sources Polenlially S€nificant lmoacl Potentially Sltnificant Unl€ss Miligaton lncorDorated L€ss Than Significant lmpact No mpact a.lnduce substantial population growth in an area, either directly (tor example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other inirastructure)? x b.Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere?x c.Displace substantial numbers of people, necessitating the construction of replacement housinq elsewhcrc?x Discussion i3.) a. ihrough c. This proieci wiii have no impaci on popuiaiiorr growth, nor wiii ii dispiace any existiiig housing oi' people. Discussion 14.) a. Emergency services including fire and police protection, emergency medical services, and hazardous material control are all provided by the City. ln any emergency, immediate response lrom fire or police agencies comes within 4 minutes of any emergency request. While there are risks of fire associated with any industrial business in Vernon, this project does not significantly increase that risk, and no additional levels ol service from either fire or police is considered necessary. The project will be located in a highly industrialized and developed area. The proposed project will not pose a need lor new or altered fire, police or school services within the City of Vernon. The pOect shall be required to maintain all materials on-site and prevent any off-site migration ol trash or materials, unless hauled off by a refuse company. The project will consume up to 19 megawatts of electrical energy. The Vernon Gas and Electric Department has determined that it has sutficient capacity to handle the increase in load. The City's Leonis substation will be upgraded to handle the additional load. No additional land area is required tor the substation upgrade. No improvements to the electrical distribution system is necessary. During operation, the site shall be maintained to prevent any impacts to the maintenance of public lacilities. Therelore, there will be no significant impacts to public facilities. The nearest school and park is slightly more than one mile lrom the property. No other public facilities are impacted by this project. lnitjal Study CEOA Environmenlal Checklisi 14. PUBLIC SERVICES. lssues and Supporting lnformation Sources Signifcant Polenlially Signifcant Unless Mitilaton Less Than Signficanl No a.Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered govemmental facilities, need for new or physically altered governmental facilities, the construction of which could cause signilicant environmental impacts, in onler to maintain acceptable service ratios, response times or other performance oblectlves for anv of the public services: x Fire protection?x Police protection?x Schools?x Parks?x Other public facilities?x rPlanet Eadh - Recycling Center 15 15. RECREATION. lssues and Supportino lnformation Sources Potenlially Significant PoEntjally Sllnifcant lJnless Mitigalioo Less Than Signifcant NO Would the pro,ect increase the use of existing neighborhood and regional parks or other recreational lacilities such that substElntial physical deterioration ol the facility would occur or be ac€elerated? x b.Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse ohvsical effecl on the environment? x Discussion 15.) a. and b. As indicated previously, no population increases or displacements are caused by this pro.iect. As such no recreational ,acilities or public use facilities are impacted in any way. Discussion 16.) a. through f. Several lreeways serve the City of Vernon. To the north is the Santa Ana (l-5), Santa Monica (l-10) and the Hollywood (F101) freeways, to the west is the Harbor Freeway (l-1 10), and to the east is the Long Beach Freeway (l-710). The City of Vernon has several arterials, which bisect the City. The streets surrounding the project site are adequate in width and are improved as necessary to carry the tratfic expected by this proposed use. The proposed activities would not be expected to cause an overloading of the capacity ol the surrounding street system, as the project site is located lnitiai Study CEOA Environmental Checkl6l 16. TRANSPORTATIOMTRAFFIC. Would the proiect: lssues and SuoDortino Information Sources Potenlially Significant Potentially SiFificanl Unl€ss Mitigalion Less Than Significant NO a.Conllict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but limited to intersections, streets, highways and freeways, Dedestrian and bicvcle oaths, and mass transit? x b.Conllict with an applicable congestion management program, including, but not limited to level ol service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or hiohwavs? x c.Result in a change in air traffic patterns, including either an increase in tratlic levels or a change in location that results in substantial safety risks? x d.Substantially increase hazards due to a design feature (e.9., sharp curves or dangerous intersections) or incompatible uses (e.o.. farm equioment)? x e.Result in inadequate emergency access?x t Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the perforrnance or safetv of such facilities? x rPlanet Earth - Recycling Center 16 in an existing industrial area and traffic generated by the project is similar to the previous use of the site. The proiect is expected to generate 65 truck trips per day (24 hours, 7 days a week) and approximately 151 vehicle trips per day, which includes employee trips to and from the workplace, visitor trips, and miscellaneous employee trips throughout the day. One vehicle trip is comprised of one movement in and one movement out of the lacility. No safety hazards reiutting trom incompatible uses are expected. According to the Comprehensive Zoning Ordinance the proposed site will have sutlicient parking and loading stalls required as defined in the zoning code. Since the new development will supply sufficient parking and loading on-site and will create no impact, no overflow parking onto adjacent side streets wiit o6cur. Significant impacts are not expected. The site was previously utilized for an industrial operation. The proposed use will be ditferent, but initially not as much ol an impact as the previous occupant, if any will not negatively impact the level of service of the nearby intersections. According to the ITE manual the projected traffic from the project is less than the volume of tratfic from a typical industrial or distribution lacility that would be permitted by right at the site. The activity at the site will not involve direct walerborne or air traffic. Vernon's industrial base makes this operation compatible with the physical aspects of roads and intersections. The transportation necessary to conduct rPlanet Earth's business does not impact public transporlalion, bicycles, pedestrian facilities, or emergency access. Discusaion 17.) a. through g. The propose- siie is located in an area that is fully urbanized and served by an existing extensive electricity and gas infrastructure. lmplementation of the project is not expected to result in the need for new power lines or natural gas systems. The probosed poect will use approximately 1 25,OOO gallons per day of potable water or just over 140 acre leet pLr year which is well below the City's threshold of significance which is 5OO acre feet per year. The project will discharge ippioximatety t ZS,OOO gallons a day of wastewater at a peak tlow of 100 gallons per minute. Flow controls will be installed to ensure the'peak flowiates are not exceeded. The local sewer has been reviewed and confirmed that it can handle this additional flow. The effluent will be required to meet LACSD requirements. An industrial waste permit will be required. The site has LACSD capacity units, but additional capacity units may be required at full production. The proiect will consume up to '19 megawatts of electrical energy. The Vernon Gas and Electric Department has determined that it has sutficient capacity to handle the increase in load. The City's Leonis substation will be upgraded to handle the additional lnitial Study CEOA Environmental Checklist 17. UTILITIES AND SERVICE SYSTEiiIS. Would the Proiect: l56ues and Supporting Inlormation Sources Potenlially Significant PoEnlially Sgnificanl Unless Mitigalion less Than Significlnt No Exceed wastewatei tieatnent reqijiiemenis of the applicabie Reqional Water QualiW Control Board (RWQCB)?x b.Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental etf ects? x c d Require or result in the construction of new storm water drainage facilities or expansion ol existing facilities, the construction of which could cause significant environmental effects? x Have sufficient water supplies available to serve the proiect from existing entitlements and resources, or are new or exoanded entitlements needed? x e.Result in a determination by lhe waslewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the proiect's projected demand in addition to the Drovider's existinq commitments? x t.Be served by a landlill with sufficient permitted capacity to accommodate the proiect's solid waste dlsposal needs? x s.Comply with lederal, state, and local statutes and regulations related to solid waste? x rPlanet Eadh - Recycling Center load. No additional land area is required for the substation upgrade. No improvements to the electrical distribution system is necessary. Other than conduit being placed from an existing power pole to serve the property. The proposed site will be served by existing communication systems. The telephone, cable, and other communication systems are adequate and available to serve the proposed site. No need for new communication systems are required to serve the proposed site. The site was previously served with waler, sewer, and storm water drainage utilities and service will continue with the proposed site. All main lines are in place and the proposed operation will not require any additional services beyond those presently otfered. The proponents will provide their own refuse pick up. Therefore, there will be no impact. tnitiat Study CEOA Environmental Checklisl Discussion 18.) a, through c. As previously indicated the project is located within the City of Vemon, zoned "1" lndustrial, and is compatible with the industries in the surrounding area. The City ol Vemon is primarily made up of industrial and distribution type facilities with limited plant life. Plant life is limited to non-native and ornamental species, which are used for landscaping. Animal life in Vernon and nearby urban communities consists of bird, reptile and mammal species that live in close proximity to man. There are no endangered species in Vernon. There is no evidence or important examples of major periods of California history in Vemon. Therelore, the proposed project will create no impact. There will not be an impact on long-term environmental goals. The proposed project will not cause a cumulative impact to air quality, traffic, noise, groundwater, surface water, or exposure to hazardous materials, and will not create any impact to sensitive receptois, except that the proiect may cause a less than significant impact on greenhouse gas emissions il the use of coatings is properly mitigated. Thererore, the cumulative impact will be less than significant. 18. MANDATORY FINOINGS OF SIGNIFICANCE. Would the project: lssues and Suooortino lnformalion Sources PotenUally Sigflifcant Polentially SigndEant l.rnless Mitigalion Signifcant No a Does the prqect have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below seff- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range ol a rare or endangered plant or animal or eliminate important examples of the maior oeriods oI California historv or DrehistoM x b.Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the etfects of past projects, the effects of olher current poects, and the etlects of orobable future oroiects)? x c.Does the proiect have environmental etfects which will cause substantial adverse etfects on human beings, either directly or indirectlv? x rPlanet Eanh - Recyclng Center 18 0) OD o c0 5q ,/,\ o q oo Eo CO L! :E o!) org F tr t: bt) ,-0- ='- ooE9.E >.E!= 92 do ' -o. oo o= .9(! h! F .9 oo &- bi, E'.= E E,9 ==i30EE>trEP=.E 0,, E.9 Q E E == E ii E.: s 5 rH -c _. 46, tr.t E c):Eg ? i.= E E..E PE o &'q G E E= J =z>9_E# f,sa o it- 9 oDC =;EsH,.EE ?r; Ea E?5; ssAi 3E +gxE.-oE.:-o-o.-gE;:E& E € :E :E HES=Z;E:Q-b Q;qE€ ESiE e 5n 5ai's,ir=itEer ir 3 ;E=5"E8{Eall aH E'-dZ^ Ec9 = E: EP o-eEEX:er; i= ?= $-uc.:.=00.=o0Ho ES.= E 9 € =.E E.= E =S3;3E-E; PE PE S =;a-4.?.=.i".1".-a =ggEEE; p=s3;EE€-"--3EH 5!+? !:E 3 i;eii;;.9-96E99- - Fd(!F.s.nJ ^ -! di X tr I o EE;E-Ei* E'EA&,> e g E a e$o bo= = ., cy ; lEe.=e-EB kEEH;b3EEE3E=I!tr9.=tr>.:Es5 E > 0? o ts cr.i:tsEE=oql 5E**? $ r; Pie!#EE=E€ = E".B g: .=-==Eaa\o0) F -...,j J(so;*E-EEEE!ei H:EaEq=Eioazad;.= =-or^a>f-f_H5'-FF:e :ts8 P io: E UUH-EE'oAE.-Ee.E3Fi s 3 g 4;EgE IE3:-9rPEld{89 EEEEE:5E F tr g E>trtre&8<il HA 43, =o)EE o ED ii.:< 5oo.E .Etrf zaoc 6;aDd z- 6ia o\ Q tr o t-, Nt) OJ,I o q) a! ,l ri E 6! € 6t EO a0 tr 6 OD Notice of Intent TO ATX)PI A MITIGATED NEGATTVE DECLARATION To: EI County Clerk, County of Los Angeles Environmental Filings 12400 E. Imperial Highway Norwalk, CA 90650 EI State Clearinghouse El Interested tndividuals, Groups & Agencies From: City of Vemon Dept. of Public Works, Water & Development Sewices 4305 Santa Fe Avenue Vemon. CA 90058 Subject: Filing of Notice of Intent to adopt a Mitigated Negative Declaration Project Title: rPlanet Earth Los Angeles, LLC - Recycling facility Project Location: 3200 Fruitland Avenue, Vernon, CA 90058 Project Description: rPlanet Earth Los A-ngeles, LLC has submitted an application for a conditional use permit to construct and operate a recycling and packaging manufacturing facility. The process will consist of incoming baled postconsumer PET being delivered to the facility via truck. The bales will then be broken into single bottles that will undergo a series of scans by high tech optical sorters supplemented by human sortadon. The resulting clear plastic PET bottles will be grinded into a flake and undergo a series of dry and then wet wash steps prior to being heated to about 200 degrees Celsius and residing in the vacuum decontamination reactors where it is purihed to the FDA's requirements for direct food contact (the plant will have the ability to purify the rPET flake to the Coca-Cola and Pepsi Co specs, that are considered to be the most stringent in the industry and exceed those of the FDA). The resulting "bottle gade" flake will then be used to manufacture extruded sheet, thermoformed containers (drinking cups, deli round containers, salad containers, etc.) and preforms (the first pan produced in the 2 step process to manufacture PET beverage containers). The finished product will then be moved to the warehouse area within the facility prior to being shipped to their cusaomers located in the LA area. The facility will run 2417 with two l2 shitis per day. Ilocuments for Review: A copy of the Initial Study for the proposed recycling facility and proposed mitigated negative declaration are available for public review at the address mentioned below between the hours of 7:15 a.m. and 5:15 p.m. Monday through Thursday. Written comments should be received at the earliest possible date. The comrnent period runs from September 24, 2015 rhrough October29,2Ol5. Please send your corrrments and the name of the contact person to: Samuel Kevin Wilson, Drector of Public Works, Water & Development Services City of Vemon 4305 Santa Fe Avenue, Vernon, CA 90058 ) 583-88 r I Director Water & Development Services Date:')'72t sSignature: AFFIDAVIT OF MAILING STATE OF CALIFORNIA ) COUNTYOFLOSANGELES )ssCITYOFVERNON ) I, Serqio Canales, Assistant Planner ofthe City of Vemon, do hereby certif, that on Tuesday, September 22, 2015, mailed a copy of Notice of Intent, Initial Stu@, and Notice of Public Hearing regardtng a Conditional Use Permit for rPlanet Earth Los Angeles, LLC located at 3200 Fruitland Avenue in the City of Vemon, Californi4 to the interested and agencies on the attached list, by United States Mail with postage. Assistant Planner 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, , or validity ofthe document. State of Califomia County of Los Angeles Onl before me,. notary evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that helsheAey executed the same in hisAer/their authorized capacity(ies), and that by hislhe#thei+ signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certifu under PENALTY OF PERIURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ) )ss ) MARISOT TRI,,JItIO Comrttrlm , A09g3t9 lloE y tublc . C{fornta =- Lot Ang.lr! County : lqnrn. trpiros ooc 25, zOtg Signature "f 1Yr, - Notice of Intent TO ADOPT A MITIGATED NEGATIVE DECLARATION To: El County Clerk, County of Los Angeles Environmental Filings 12400 E. Imperial Highway Norwalk, CA 90650 EI State Clearinghouse EI Interested Individuals, Groups & Agencies From: City of Vemon Dept. of Pubtic Works, Water & Development Services 4305 Santa Fe Avenue Vemon, CA 90O58 Subject: Filing of Notice of Intent to adopt a Mitigated Negative Declaration Project Title: rPlanet Ealth Los Angetes, LLC - Recycling facility Project Location: 3200 Fruitland Avenue, Vemon, CA 90058 Project Description: rPlanet Eaflh Los Angeles, LLC has submitted an application for a conditional use permit to construct and operate a recycling and packaging manufacturing facility. The process will consist of incoming baled postconsumer PET being delivered to the facility via truck. The bales will then be broken into single bottles that will undergo a series of scans by high ech optical soners supplemented by human sortation. The resulting clear plastic PET bottles will be grinded into a flake and undergo a series of dry and then wet wash steps prior to being heated to about 200 degrees Celsius and residing in the vacuum decontamination reactors where it is purified to the FDA's requirements for direct food contact (the plant will have fte ability to purify the rPET flake to the Coca-Cola and Pepsi Co specs, that are considered to be the most stringent in the industry and exceed those of the FDA). The resulting "bottle grade" flake will then be used to manufacture extruded sheet, thermoformed containers (drinking cups, deli round containers, salad containers, etc.) and preforms (he firsc pan produced in the 2 step process to manufacture PET beverage containers). The finished product will then be moved to the warehouse area within the facility prior to being shipped to their customers located in the LA area. The facility will run 241'l with'two 12 shitis per day. I)ocuments for Review: A copy of the Inidal Study for the proposed recycling facility and proposed mitigated negative declaration are available for public review at the address mentioned below between the hours of 7:15 a.m. and 5:15 p.m. Monday through Thursday. Written comments should be received at the earliest possible date. The comment period runs from September 24, 2015 ttuough October 29,2015. Please send your comments and the name of the contact person to: Samuel Kevin Wilson, Director of Public Works, Water & Development Services City of Vemon 4305 Santa Fe Avenue, Vemon, CA 90058 323) s83-881 l Water & Development Serv ices Signature: lnitial Study rPlanet Earth Los Angeles, LLC Recycling Center Lead Agency Name & Address: City of Vemon 4305 Santa Fe Avenue Vemon, CA 90058 Contact Person & Phone: Samuel Kevin Wilson, P.E. Director of Public Works, Water & Development SeMces (323) 583-8811 September 21, 2015 CEOA Environmental Checklist Form 1. Proiect Title: 2. Lead Agency Namc rnd Addres-e: 3. Contact Person and Phone Numbet: rPlanet Earfi Los Angeles, LLC Recycling Center City of Vemon rl.305 Santa Fe Avenue Vernon, CA 90058 Samuel Kevin Wilson, P.E. Director ot Public Works, Water & E evelopment SeMces _ (323) 583'8811 3200 Fruitland Av€nue Vemon, CA 90058 rPlanet Earth Los Angeles, LLC 3200 Fruitand Avenue Vemon, CA 90058 lndustrial 4, Proicct Location: 5. Proiec't Sponsor's Name and Addr€ss: 6. General Plan Designation: 7. 8. Zoning: l-Zone, lndustrial Proiect Description: rPlanet Earth Lo6 Ango application for a conditional use Permit to ope Avenue in the City of Vemon. They are propos industrial building and a 35,000 square loot e unpaved with no defined drainage pattem. Th surface that meets City of Vemon standards- surrounding Lrnd uses and setting: The sunounding land use is mix of industrial, distribution, r"itGnmf , u-tility and municipal uses--The City ot Vemon is primarily made up oI industrial and Oi.triOrtioi typ.t""ilities. The property to be developed is bordered by Fruitland Avenue on the north and Boyle Avenue to the west- 10. Other public egencies whose approval is required: . CrV of Vemon, Public works, water & Development Services . Crty of Vemon, Environmental Heattfi Depaftnent . City of Vemon, Fire Departrnent rPhnet Earth - Reclcling Center lnitid Strdy CEOA Erwironmental Chec*list 9. Environmental Factors Potentially Affected: The environmental factors checked below would be potentially affected by this pro.iect, involving at least one impact that is a "Potentially Significant lmpact" as indicated by the checklist on the tollowing pages. E Aesthetics tr Biological Resources El Hazards & Hazardous Materials E Mineral Resources E Public Services tr Utilitieyservice Systems 0 Agriculture and Forestry Resources tr Cultural Resources E Hydrology/Water Qua.lity E Noise E Recreation EI Greenhouse Gas Emissions tl Air Ouality tr Geology/Soils E Land Use/Planning E Population/Housing E Transportation/Tralfi c E Mandatory Findings of Significance Determination: On the basis of this initial evaluation: tr I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. Et I find that although the proposed proiect could have a significant etfect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the proiect proponent. A MITIGATED NEGATIVE DECLABATION will be prepared. tr I find that the proposed proiect MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. tr I find that the proposed project MAY have a'potentially significant impact' or 'potentially significant unless mitigated' impact on the environment, but at least one ettect 1) has been adequately analfzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. tr I find that although the proposed project could have a significant effect on the environment, because all potentially signiiicant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated mitigation to that earlier EIR or NEGATIVE DECLARATION, including revisions or that are imposed upon the proposed poect, nothing further is required. 4u j'nnr". i-. te ,,, l{r. tou Printed Name rPlanet Eadh - Recycling Center lnilial Study CEOA Environmental Checklist 1. AESTHETICS. Would the proiect: lssues and SuDtDrtino hfomelion Source6 Potenlially S@mcant Po€nlially S(Iiftart Unless Mit*Flion Less Than Sgnificant a.Have a substantial adverse effect on a scenic vista?x b.Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state sc€nic hiohwav? x c.Substantially degrade the existing visual character or quality of the site and iE sunoundinqs?x d.Create a new source of substantial light or glare which would adverselv attect dav or niqhfime views in the area?x Discussion 1.) a. through d. The proleul luuatiorr is irr arr irrrJuslrial anea sur r..rur ruBJ by irrduslial arrd aesidetltia! faLillties in a topography lhat is very flat and does not provide any scenic vista open to the public. Therefore, the proposed project will create no impact. The project site is cunenuy vacant arnd unpaved. All buildings on the site have been demolished to grade level. Pechiney Cast Plate, lnc. a manufacturing facility previously occupied tie site. The project site is located in an industrial area and lighting of facilities is common. Constlction of the site would likely create a minor increase in the amount ot nighttime lightng over the existing land use. Therefore, it would not adversely affect views in the area. Given the existing lighting surrounding the project area, no impacts would occur with regard to light and glare. As previously discussed, the project site is located in an existing industrial area and will be developed with industrial and warehouse uses in accordance wilh Ihe City's Zoning Ordinance. Therefore, the project site will not clegrade visual character or quality as it will b€ similar to the previous us6. Therefore, tho proiect site will have no impact on scenic resources, degrade the existing visual character, or create new source of substantial light or glare are anticipated. AGRICULTURE AND FOREST RESOURCES. ln determining whether impacts to agricultural resouroea are significant environmental effects, lead agencies may lefer to the Califomia Agricultural Land Evaluation and Site Assessment llodel (1fxr7) prepared by tle Califomia [rept of Conseryation a3 an oPtional modcl to use in assessing impacts on agriculture and farmland. ln determining whetrer impacta to forest resources, including timb€rland are signiticant environmental eflects, lead agencies m6y refer to inlormation complied by the Califomia tEpartment of Forestry and Fire Protection legarding the state's inventory o, forest hnd, including the Forest and Range Assessment Prolec't and the Forest Legacy Assessment proiect; and forest carbon measurement rnethodology provided in ForeEi Protocols adoPted by the califomia Alr Resourc€s Board. - would t,,e Prolet: lsues and Supporlinq lnformauon Sourc€s Porentally Significant Potentially Signifcant Unl€ss MitEaton Less Than Siignificant lmoact No a.Convert Prime Farmland, Unique Farmland, or Farmland ot Statewide lmportance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program ot the Calitomia Resources Agency, to non- aoricultural use? x b.C,onllict with existing zoning for agricuttural use, or a Williamson Act contract? x Conflict with existing zoning lor, or cause rezoning of, torest land (as delined in Public Resources C,ode section 1222o(gl\, timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined bv Govemment Code section 511104(q))? x d.Result in the loss of forest land or conversion of forest land to non-forest use? x rPlanet Earlh - Rsq/cling Center lnilial Shdy CEOA Envirorrnental Checklist e.lnvolve other changes in the existing environment which, due to their location or nafure, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-Iorest use? x Discussion 2.) a. through e. There is no existing or proposed zoning for forest land or issues relating to conversion of forest land to non-forest use- The site is zoned l, "lndustial", per the City of Vernon Zoning Code. No agricuitural uses are permitted under the cunent zoning designation. ln addition, the proiect site is not enrolled under a Williamson Act contract. Therefore, the project would not conflict with existing agricultural resources, zoning or a William Act contract. No impacb would occur, and no mitigation measures would be necessary. Discussion 3.) a. and c. (Planning and Cumulative lmpacts). Conflicts and obsbuctions that hinder implementation of the South Coast Air Basin 2012 Air Ouality Management Plan can delay efforts to meet attainment deadlines for criteria pollutants and maintaining exlsting compliance with applicable air quality stiandards. Pursuant to the methodology provided in Chapter 12 of the 1993 SCAOMD CEQA Air Quality Handbook, consistency with the Soufr Coast Air Basin 2012 Air Ouality Management Plan (AQMP) is affirmed when a proiect (1) does not increase the frequency or severity of an air quality standards violation or cause a new violalion and (2) is consistent with the growth assumptions 'n t" OQyp.iii Consistency review is presented below: 1. The proiect would result in short-term constuction and long-term pollutant emissions that are less than the CEOA significance emissions thresholds established by the SCAQMD, as demonsfated in thls report; therefore, the project could not result in an increase in the frequency or severity of any air quality standads violation and will not cause a new air quality standard violation. 2. The CEQA Ak Quality Handbook indicates that consistency with AOMP growth Erssumptions must be anatyzed for new or amended General Plan elements, Specific Plans, utd sOniticant projects. Significant prcjecE include airports, electical generating facilities, petroleum and gas refineries, designation of oil drilling districts, water ports, solid waste disposal sites, and otf-shore drilling facilities; therefore, the proposed prci€ct is not defined as significant. This project does not include a General Plan Amendment and therefore does not required cffsistency analysis with the AOMP. lnitial Study CEOA Envi mnmental Ch€cklist 3.AIR OUALITY. Where available, the signilicance criteria establlshed by the applicablo alr quatity management or air pollution control disEict may be .elied upon to make the following determinations. Would tlre proiet: lssues and Suppoftnq lnformalion Sources PoEntafly Si{lnificant Potg tally Significant Unless Miliralion Less Than Sgnificant NO a.Conflict with or obstruct implementation of the applicable air quality plan?x b.Violate any air qua.lity standard or contribute substantially to an existinq or proiected air quality violation?x c.Result in a cumulatively considerable net increase of any criteria pollutant lor which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone Drecursors)? x d.Expose sensitive receptors to substantial pollutant concentrations?x e.Create objectionable odors atfecting a substantial number ot peoDle?x rPlanel Eanh - Recl/cling Center Based on the consistency analysis presented above, the proposed proiect will not conflict with the AQMP. Furthetmore, because the proiect is consistent with the AOMP, the proiect will not result in any cumulative impacts Pursuant to the projection method of analysis ol cumulative impacts identitied in CEQA. b. (Criteria Pollutants) Regional Significance BaseO on the results of the model, maximum daily emissions from lhe consfucton of the propo6ed proiect will not result in excessive criteda polluGnt emissions as summarized in Table 1 (Maximum Dally Construction Emissions (lbs' /day)). Based on he resutts of the model, maximum daily emissions from the consfuction of the prciect will result in excessive emissions of volatile organic chemicals (identified as reactive organic gases) associated with interior and exterior coating activities. To mitigate for excessive VOC emissions from coating activities, the project proponent will be requked to use a combination ol low-VOC coatings ancuor scheduling adiustnents to ensure lhat the daily threshold is noi exceeded. For example, he model outsuts attached to thie report includes use of a maximum 40 grams per liter (gy'l) VOC content lor interior and exterior coatings- Use of low-VOC coatings during construclion activities will reduce VOC emissions to 70 lbs/day, Ie88 than the threshold sstablished by SCAQMD. The model wa6 al6o run with use ot 25 g VOC content for interior coitings and 50 gfl VOC content for exterlor coatings, resulting in 51 lbs/day VOC emissions. The pro,ect proponent also has the op$on of extending the coating schedule by limiting the daily coating activities. For Lxampld, ertending the coating schedule to 109 days by limiting interior and/or exterior coaling activities to 6,424 square feet per day without use of low-VOC paints would reduce emissions to below the SCAOMD threshold. The requirement tor use of low-VOG coatings and/or scheduling options has been includ€d as Mfigation Measure AGl. Table 1 Operationat emissions are summarized in Table 2 (Long-Term Daily Emissions (bs. /day)). Longrterm emissions will not exceed the daily thresholds establishecl by SCAQMD. Localized Significance As part of SCAQMD'S environmental iustice program, attention has recenty been focusing more on the localized etfeAs of air quality. Although the region may be in attainment for a particular criteria pollutant, localized emissions from constuction activities coupled with ambient pollutant levels can cause locaiized increases in criteria pollutant lhat exceed national and/or State air quality standards. Construction-related criteria pollutant emissions and potentially significant localized impacts were evaluated pursuant lo the SCAOMO Final Localized Significance Thresholds Methodology. This methodology provides screening tables for lnitial Study CEOA Envircrrnental Chec*lisl Table 2 llote: Volaile oruanb comDouds aE neaswd as rPlanet Earth - Req/cling Center ' lleir'- Summer 70 <1 7 70 75 <1 7 75 100 0 Potential lmpact?No No No ,,0 tuue: MIG lHogle-hded Nls Note: Vdelile ofi tic @nmur:d' aE n#ued as radiveoqanb cx,,]6,arfu one through five acre proiect scenarios, depending on the amount of site disturbance during a day using the Fact Sheet for equipment usage in CalEEMod.tu Dany oxides of nitrogen (NOx), carbon monoxide (CO), and particulate matter (PMt0 and PM2.5) emissions willoccurduring construction of the proiect, grading of the project site, and paving of facility parking lots and drivo aisles. Table 3 (Localized Significance Threshold Anal)rsis) summarize on- and otf- site emissions as compared to the local thresholds established for Source Receptor Area (SRA) 1 (Central Los Angeles). Based on the use of one grader, one dozer, two scrapers, and two tractors during grading activities, a 3- acre threshold will be used (using linear regression). A 25 meter receptor distance was used to reflect the proximity of nea6y businoss. Note that particulate matter emissions from grading actiwies account for daily watering required by SCAOMD Rule 403 (three times per day for a 55 percent reduction in fugitive dust). Emissions from construction activities will not exceed any localized threshold Table 3 Localized Threshold Demolition 35 46 2 Grading 49 75 7 5 Buildinq Construction '19 28 2 Paving t5 20 1 1 Architectural Coatinq <1 <1 Threshold 1293 121 10 6 Potentially Substantial?l{o No No No Operation-related LSTS become of conc€m when there are substantial on-site stationary sources that could impact sunoundlng receptors. As a manufacturing use, the project has the potential to generate particulate matter emissions and VOC emissions associated with plastics recycling and molding. All equipment and operations will be conducted in accordance wi$ AOMD permit requiremenE- ln particular, bag houses and cyclones will be used to filter parliculate mafter from emission streams prior to venting into the atnosphere. The propGed project will also not emit VOCS based on the proposed operations plan as a "green" facility. The proposed proiect design coupled with regulatory requirements will ensure that operation-related LSTS will not be exc6€ded. d, (Sensitive Receptors) Sensitive receptors are those segments of the population that are most susceptible to poor air quality such as children, the elderly, the sick, and athletes who perform outdoors. Land uses associated with sensitive receptors include residences, schools, playgrounds, childcare centers, outdoor athletic facilities, long-term health care facilities, rehabilitation @nters, convales@nt centers, and retirement homss. The City of Vemon is almost exclusively industial in character and there are no sensiwe receptors in proximity to the proiecl Furthermore, the proposed proiect will not generate substantial toxic pollutant emissions. All equipment will be installed and operating in accordance with SCAQMD permitting requirements. e. (Odors) According to the CEQA Air Ouality Handbook, land uses associated with odor complaints include agricultural operations, wastewater featnent plants, landfills, and certain industial operations (such as manufacturing uses that produce chemicals, paper, etc.). Odors are qpically associated with industrial proiecb involving the use of chemicals, solvents, petsoleum products, and other strong-smelling elements used in manufacturing processes, as well as sewage treafnent tacilities and landfills. Plastics manufacuring generate odors through the recycling and manufacturing process; however, these operations will be entirely enclosed within the proposed r Planet Earth building. lndustrial steam and heat exhaust will vent from the rool of the facility into the atrnosphere but will not include odors. Outdoor storage of baled plastic product that will be eventually be recycled will occur. This product will be stored under a canopy located at the northwest comer of the site. All product delivered to the site is required to be rinsed and clean prior to delivery. Therefore the product does not produce an odor. However, condfions of approval will required that the material be cleaned prior to delivery to the site and that it must meet South Coast Air Ouality standards for odors. Finally, there are no sensfive rec€ptors in vicinity oI the proiect and the City is a generally industsialized area where manufacturing uses and associated odors are common. lnitial Study CEOA tuvirorrnental Checkl st rPlanet Eartlt - Recfcling Centet 6 4. BIOLOGICAL RESOUBCES. Would the proiect? lssues and Supponinq lnloamation Sources Potenlhlly Significant Potenlhlly Silnificant Unlees MiriFrion Less Than Significant lmoect No a.Have a substantial adverse effect, either directy or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the Califomia Department of Fish and Game or U.S. Fish and Wildlife Service? x b.Have a substantial adverse effect on any riparian habital or other sensitive natural community identified in local or regional plans, policies, and regulations or by the Califomia Departrnent oJ Fish and Game or US Flsh and Wlldllre Servlce? x Have a substantial adverse €tfect of federally protected wetands as deflned by Section 404 of the Clean Water Act (including, but not iimited to, marsh, vemai pool, coastal, etc.) through direct removal, filling, hydrological intenuption, or other means? x d.lnterfere substantially with the mo,/ement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlile nursery sites? x e,Conflict with any local policies or ordinances protracting biological resource{i, such as a trce preservation policy or ordinance? x f.Conflict with the provisions ot an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local. reqional. or state habitat conservation Dlan? x Discussion 4.) a. through f. The project site is in a highly developed industrial area of the City of Vemon. No vegetation or natrral habitat exists on the proiect site or in the vicinity. Given the highly industrial character of the prcject site and sunounding area, lhe potential for any special status species (i.e., endangered or threatened species) to occur is highlv unlikely. No unique biological resources or habitat consorvation areas exist within the City of Vemon. No species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service are knoMl to exist within the City of Vemon. Therefore, no significant impact associated with fiese issues will occur. 5. CULTURAL RESOURCES. Would the proiect: lssues and Supportinq lnformation Sources Potentially Significant PoEndally S(frificant Unbss Miligelion Less Than Silnifcant No a.Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5?x b.Cause a substantial adverse change in the significance ot an archaeolooical resource oursuant to Section 15064.5?x Direcfly or indirecfly destroy a unique paleontological resource or site or unique qeoloqic feafure?x d.Disturb any human remains, including those interred outside of formal cemeteries?x Planet Eanh - Req/cling Center tnitiat Study CEQA Environmental Chec*list 7 Discussion 5.) a. through d. There are no known cultural resources in the area. CEQA Guidelines define historical resources as any obiect, building, sfucture, site, area, place, record or manuscript determined to be historically significant or significant in the architectural, engineering, scientific, economic, agricuttural, educational, social, political, military, or c1rltural annals of Califomia. The proiect will not result in any action that will directy cause the elimination or alteration of any building that may have historic signficance. The project site itself does not meet any ol the cultural resource qualifications for being a historical, archeological, or paleontological resource. As part of the demolition of the above and below grade structures and soil remediation activities that have (rccurred at the site deep excavation were performed throughout the site and no cultural artifacts were found. Therefore, no significant impact associated with these issues will occur- 6.) a. (i. through iv.) Although there are no known earthquake faults in the City, however, many fautt systems traverse Los Angeles County and the border region which have the potential to cause damage in the City in the event of an earthquake. While the City of Vemon would potentially be subject to seismic ground shaking due to eadhquakes, the new developmenvconstructon shall be required to be in compliance with (Zone 4) seismicity requirements of the Ca.lifomia Building Code (CBC). A secondary effect of ground shaking is soil liquefaction. Liquefaction is a process by which sediments below the water table temporarily lose strength and behave as a liquid rather than a solid. ln the liquefied condition, soil may deform enough to cause damage to buildings and other structures. Seismic shaking is the most common cause of liquefaction. The General Plan Safety Element includes Figure S-2, Liquefaclion Zone that illustrates the areas susceptible to liquelaction within the City. The Safety Element states that liquefaction is not considered a serious threat in Vemon. Because liquefaction is not considered a serious threat, combined with the Citys standard practice of requiring engineering studies and conformance with the City Building Code and CBC seismic-related ground impacts (including liquefactlon) are considered to be less than signilicant. Seismically-induced landslides tend to occur in areas with weak soil and rock on sloping terrain. Generally these areas are characterized by steep slopes composed of weak materials that may fail when shaking by an earthquake. The topography of the City of Vernon and adioining area are relatively flat. ln the absence of significant ground slopes, the potential for seismically-induced landslides to occur is considered negligible and no impacts would result. tnitiat Study CEOA Envirc{rnental Checklist 6. GEOLOGY ANO SOILS. Would the proiect: ls$es and Supportinq lnfqmadon Sources PoEnlially Significant PoEntially Significant Unless MftEarion L€6s Than Signafcant No a.Expose people or structures to potential substantial adverse etfects. includino the risk of loss. iniurv. or death involvino:x I Rupture ot a known earthquake tault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Beter to Division of Mines and Geoloov SDecial Publication 42. x Strong seismic ground shaking?x flt Seismic-related ground lailure, including liquefaction?x Landslides?x b.Result in substantial soil erosion or lhe loss ot toosoil?x Ela located on a geologic unit or soil that is unstable, or that would become unstable as a result ot the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence. liouefaclion or collaose? x d.Be located on expansive soil, as defined in Table 1& 1 -B of the Uniform Building Code (199a), creating substantial risks to life or Drooedv? x e.Have soils incapable of adequately supporling the use of septic tanks or altemative wastewater disposal systems where sewers are not available lor the disposal of wastewater? x rPlanet Earth - Recycling Center 8 b. through e. The City of Vemon is highly urbanized and developed with limited open gpace. Construction and operation of the recycling center would not alter this condition. The City is relatively flat, with very little variation in topography. lmplementation of the proiect would not resutt in substantial changes in topography or create erosion or unstable conditions. The potential for erosion and/or unstable conditions is less than significant. The local geologic unit within this deep trough that represents fie deposits around Vernon is comprised ol Quartemary aged unconsolidated floodplain deposits of silt, sand, gravel and minor amounts of clay soil underlined by Tertiary and continental deposits. Expansive soils and unstable geologic units are not expected in the area. lf unstable or expansive soil is enoountered during construction activities, then the contractor will be required to use specific engineering and construction m€thods lo onsure it meets city standards As discussed above, impacts relative to seismically induced ground-shaking (including liquefaction) would be less than significant. The project area is not located in an area subject to on- or off-site landslides. Seismic ground-shaking impacts would be less than signmcant with conlormance with cunent City Building Code and CBC standards, as well a6 6tandard6 engineering practices. No significant impact would r€6ult. Th€ proj€ct do€s nol require the development of either septic tanks or alternative wastewater systems. No related impacts would result. Discussion 7.) a, The long-term GHG emissions tor the proposed project are summarized in Table 4 (Greenhouse Gas Emissions lnventory)- Table 4 represents the proiect's business as usual (BAU) emissions and does not include any form of mfigation or GHG reducing prciect features. Greenhouse gas emissions will not exceed the 10,000 MTCO2E threshold. Table 4 Greenhouse Gas Emissions Source nisstons lluullll--T---fiI6---f-ETE-cqll Consul4cIbn Total 1,241 <1 0 12,44 sj-Yeat Anortization 41 <1 0 42 Operational Area <1 <1 0 <1 Energy 365 <1 <1 367 Mobile 621 <1 0 621 Waste 4 0 160 Water 18 <1 <t 22 Total operational 1,075 4 <1 1,170 TOTAL 1,1 16 4 <1 1 ,212 Proposed SCAQMD Screeninq Threshold r0,000 Exceeds Screeninq Threshold?No tura: MG I Hqle-he@n N15 'L|rCMlfP l{oE Sfrdn 'tuiat*fis aav o@ndp b toutdv. hfilrdin aniriq?s analbd ow g r@E 7. GBEEENHOUSE GAS EMISSIONS - Woutd the prciect: lssues and Supportng lnlomatioo Soura8s Potenlially Signifcant PoEntially Significant Unl€ss Mitgatton Less Than Significam No a.Generate green gas emissions eilher direc.fly or indirectly, thal mav have a siqnificant impact on the environmenP x b.Conflict with an applicable plan, policy or regulation adopted the purpose of reducinq the emissions of greenhous€ gases x rPhnet Eaih - Reqrcling Ceoter lnilial Study CEOA Envirofinental Checklist 9 b. As a project-level manufacturing facility, the project includes no component that could interfere with lhe implementation of any plan, policy, or standard at the state, regional, or local level to reduce greenhouse gas emissions. The project will not resutt in appreciable greenhouse gas emissions that could contibute considerably to global climate change and will incorporate green buikling techniques, water conservation requirements, and other requirements to reduce greenhous€ giErs emissions as required by state law. ,litigdtion L'€6,surcs The following mitigation measures are required to ensure that proiect-related emissions do not exceed established thresholds. AO1 Prior to issuance of building permits, the project proponent shall submit to the satisfaction of the Planning Departrnent, a CoatirE Restriction Plan (CRP), consistont with South Coast Air Ouality Management Disuict (SCAOMD) guidelines and a letter agreeing to include in any construction contracts ancuor subcontracts a requirement that the conuactors adhere to the CRP. The CRP meErsures shall be implemented to the satisfaction of City Building Director. These may include, but is not limited to, the following: . That volatile organic compounds (VOC) of proposed arcfiitectural coatings not exce€d 25 g/l for interior applications.. That volatile organic compounds (VOC) of proposed ardritectural coatings not exceed 50 gI for exterior applications.. Limiting daily coating application. This measure shall confom to the performance standard that emissions of volatile organic compounds from application of interior or exterior coatings shall not exceed the daily emisslons thresholds established by the South Coast Ak Quality Management Disticl The CBP shall specify use of High-Volume, Low Pressure (HVLP) spray guns for application of coalings. Conclusion The proposed project is consistent with the South Coast Air Basin's Air Ouality Management Plan and will therefore not conflict witi or obstruct implementation of any air quality plan and subsequenty will not result in cumulative air quality impacts. SCAOMD thresholds for daily criteria pollutant emissions will not be exc€eded by the project with mitigation incorporated. The project will not result in emissions of any toxic air contaminant or odors- Greenhouse gas emissions ftom the proposed poect will not exc€ed the maximum 10,000 metic tons carbon dioxide equivalent (MTCO2E) per year threshold established by SCAQMD. lmpacts will be less than significant. 8. HAZARDS AND HAZABDOUS IIATERIALS. Would the prci*i: lssues and Supportina lnbrmalion Sources Potentially Sii3nificant PoEntially Significani Unless Mitigalion lncoDoraied less Than Significant lmoacl No a.Create a significant hazarrd to the public or the environment through the routine transportation, use, or disposal of hazardous materials? x b.Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? x c.Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or acutely ha2ardous materials, substances, or waste wilhin one{uarter mile of an existing or proposed school? x d.Be located on a site which ls included on a list ol hazardous materials sites compiled pursuErnt to Govemment Code Section x rPlanet Eanh - Rectriing Center 10 tnitial Study CEOA Environmental Checklisl 65962.5 and, .rs a result, would lt create a significant hazard to the oublic or the environment? For a proiect located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the proiect result in a salety hazard for oeoole residinq or worklno in the proiect area? x f For a proiect within the vlcinity of a prtuate alrstrlp, would the proiect resull in a safety hazard for people residing or working in the oroiect area? x s.lmpair implementation of or ph),sically interfere with an adopted emerqencv resoonse plan or emerqencv evacuation Dlan? x h.Expose people or struclures to a significant risk or loss, iniury or death involving wildland fires, including where wildlands are adjacent to urbonizod aroa6 or where le6ldonc68 are intermixed with wildlands? x Dlscussion 8.) a. through h. Soil on the site has been remediated under the oversight of U.S- Environmental Protection Agency and the State of Califomia Department of Toxic Substances Control. High concentations of PCB contaminated soil was hauled offsite, soils with lower levels of PCB contamination were permitted to r€main onsite. Volatile Organic Compound contaminated soil is currently being remediated through a vapor extaction system. Engineering controls, such as a vapor barrier will be required under a.ll buildings to prohibit the intrusion of vapors into the building. Prior to building permits being issued a soils management plan and engineering controls plan will be approved by the US Environmental Protection Agency and the State of Califomia Departsnent of Toxic Substances Control. The proposed acwities do not include wort that could create a significant hazad involving the release of hazardous msterials into the environment Even if it did, the local Certified Unified Program Agency (CUPA) regulates use and storage of hazardous materials at any facility within the City of Vemon, which is the City of Vemon Environmental Health Deparment. Alllacilities wtthln the Clty are regularly inspected by the Vemon Fire and Environmental Heatth Deparfnents for code violations. The inspections are made to reduce the potential for urban fires and chemical releases. The Vemon Fire Deparfnent has a fully manned hazardous materials unit. All personnel are trained in hazardous material response. The proposed existing regulations and permitting requirements will be adhered to by the facility and this compliance will reduce potentia.l hazards to less than significant levels. lf required, a Hazardous Materials Establishment Permit, as required ol all facilities within the City, must be submitted to and approved bythe City of Vemon Environmental Health and Fire Departrnents. A Hazardous Materials Establishment Permit shall include, but not be limited to, instruction and on-the'job training of employees to identity and handle hazardous materials and shall be conducted by an individual knowledgeable in hazardous materials management. These requirements are standad requilemenls of facilities located within the City of Vernon to regulate the handling and storage of hazardous materials involved in the everyday function of non-hazardous businesses. There is rrr-r i tpaut arrrl rlo rnitigalion measures are necessary. The site is not designated a hazardous material site, nor ie it within an airport land use plan. lt is not a location proximate to wildlands, and as a result mitigation measures are un necessary. ,llitigafion rlel,aur"s The following mitigation measure is required to safeguard that proper controls are in place to ensure that contaminated soil on the site is properly managed during the grading process and that emissions from the soil are properly controlled. Hl Prior to issuance of building permits, the project proponent shall submit, to the satisfaction of the Planning Deparhent, documentation that the State of Calfiomia Departnent of Toxic Substances Control (DTSC) and United States Environmentai Protection Agency has approved a soils management plan lor the site or has approved a waiver, and the DTSC has approved engineering controls for vapor intrusion into the buildings and that the contractor install such engineering controls or has approved a waiver. rPlanet Eanh - Recycling Center 11 tnifial Study CEOA Environmental Checklisl 9. HYDROLOGY AflD WATER OU *lfY. Would the proiecl: lssues and Suooortino lnfofmation Sources Potentially Significant PoEntally Significant Unbss Mililalion L6ss Than Siignifcanl No lmDact a.Violate any water quality standards or waste discharge requirements?x b.Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net delicit in aquifer volume or a lowering ol lhe local groundwater table level (e.9., the production rate ot pre-existing nearby wells would drop to a level which would not support existing land us€s or planned uses lor which permits have been oranted)? x c.Substantially alter the existing drainage pattem of he site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or otf-site? x d.Substantially alter the existing drainage pattem ot the site or area, including through the alteration ol the course of a stream or river, or substantially increase the rate or amount of surface runotf in a manner whicfi would result in floodinq on- or off-site? x Create or contribute runotf water which would exceed the capacity of existing or planned storm water drainage systems or Drovide substantial additional sources of oolluted runoft? x f.Otherwise substantially degrade water quality?x s.Place housing within a loGyear flood hazard area as mapped on a federa, Flood Hazard Boundary or Flood lnsurance Rate MaD or other flood hazard delineation map? x h.Place within a 1oo-year flood hazard area structures which would impede or redirect flood flows?x I Expose people or stuctures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? x lnundation by seiche, tsunami, or mudflow,?x 9.) a. through i. The Federal Emergency Management Agency (FEMA) has not designated the site as being within a loGyear flood hazard area, so no mitigation measures are necessary to prevent flooding. The City ol Vemon maintains the streets to insure appropriate drainage is maintained for normal storms and water runoff. The site for the proposed development is adequate in size and shape including drainage and landscaping to accommodate development features as required by the zoning code. The site will be graded and paved to accommodate the recycling center structure and vehicle access in and around the property. The construction will incorporate local impact development standards in accordance with the City's guidelines. Since the site contains contaminated soil inliltration of stormwater has been determined to be infeasible. lnstead onsite stormwater will be captured and biofittrated in accordance with the Los Angeles County MS4 NPDES permit issued by the Los Angeles Begional Water Ouality Control Board. Therefore, there will be no impacts on water quality from the site. No changes in water cunents or water movemenls will occur. There will be no impacts on the direction or rate o{ flow of groundwater and no impact on its quality. The City of Vemon is the primary water service provider in Vernon. The proposed project will use approximately 125,000 gallons per day of potable water or just over 14O acre feet per year which is well below the Ci!y's threshold of significance which is 500 acre feet per year. The project will discharge approximately 125,000 gallons a day of wastewater or a peak flow of 100 gallons per minute. Flow controls will be installed to ensure the peak flow rates are not exceeded. The local sewer has been reviewed rPlanel Earth - Recycling Center lnitial Study CEOA Envi rcftnenta, Checklist L2 and confirmed that it can handle this additional flow. The etfluent will be required to meet LACSD requirements. An industrial waste permit will be required. The site has TACSD capacity units, however additional capacity units may be required to when the plant reaches its maximum production. The poect site is not located in the vicinity of a body ol water. Therefore, the poect would not be susceptible to inundation by a seiche or tsunami. The proiect is not located down slope trom an area of mudslope potential. The prcject slte and suroundlng area is fully urbanized, and therefore, no mudflow risks exist. No impacts would occur, and no mitigation measures would be necessary. 10. LAND USE Al{D PLANNING. Would the Proiet: lsues ard SlpportrE lnforma@le!@ Pobntally Slgnhcant lmoact Potenlially Shniltcanl Unle+t MltlgEdon Legs Than SlgIlncdrl N'l a.Physlcallv dlvlde an established colltlllultity?x Conflict lrdh any applicable land use plan, policir, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal progralT, or zoning ordinance) adopted for the purpose of avoiding or mitioatino an environmental effect? x Confllct with any applicable habitat conservalion plan or natural clmmunity conse rvation Plan? Discussion r O-1 a. trougrr c. The proposed proiect area is zoned l-Zone, lndustrial. The City o{ Vemon is primarily made up ol lndirstrlal and distrlbution type facilites, The proiect area will not conflict with any environmental plans or policies. No Habitat Conservation Plan IHCP), Natural Community Conservation Plan (NCCP), or other approved local, regional, or state HCP applies within the Vemon Planning Area. There will be no conflict with either an HCP or NCCP. Therefore, no significant imfact associated wilh the propos€ use of th€ ploperty will occur. No significant impacts will be created. The pr6iect site is sunounded by compatible uses and will not disrupt or divide the physical arrangement of any established communities. 11. ITINERAL RESOURCES. Would the proi*t: lssues and SuDgortino lnfomarcn Sources Porentally Significant Potentally slEnitca unlecs MitEaiion lncDmorat€d Less Than Signiflcafit No lm@c1 a.Result in the los6 of availability ol a known mineral reEource that would be of value to the region and the residents of the state? x b.Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general Plan, sDecific olan or other land use plan? x 11.) a.and b. The proposed operation will be rully developed within the conJines of the building. No mineral extractions ociur in the process, either on site or nearby. The California Geological Service has not classified the site as within a mineral producing area. No impacts would occur, and no mitigation measures are ne@ssary. rPlanet Ea(h - Recycling Center 13 lnilial Study CEOA Envirormental Checklist 12-NOISE. Would the proiect ,csult in: lssues and Supporing lnfomation Sources Poteflially Significant Potenlially S(nific€nt Unless Miligalion Less Than S€nifcant lmoact No [noErct a-Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance. or aDDlicable standards oI other aoencies? x b.Exposure oI persons to or generation of excessive ground- bome vibration or qround-bome noise levels?x c.A substantial permErnent increase in arnbient noise levels in the oroiect viciniw above levels existinq without the proiec,?x d.A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the oroiect? x e.For a proiect located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the poect expose people residing or working in the proiect area lo excessive noise levels? x t.For a project within the vicinity of a private airsuip, would the project expose people residing or working in the proiect area to excessive noise levels? x Discussion 12.) a. through f. The City of Vemon Zoning Ordinanc€ establishes comprehensive noise limits within the General lndustrial Zone. Section 26.4.1-7(b)(2\(i) ol the Comprehensive Zoning Ordinance establishes exterior noise standads for development within the General lndustrial Zone. ln accordance with the Zoning Ordinance, the City sets forth noise limits for point-source noise as follows; . 75 dBA citywide, except within one-tenfi of a mile from any residence or public school: . Within one-tenth of a mile of residences and scfiools, 65 dBA during day-time hours (between 7:00 a.m. and 10:00 p.m.); and . Within one-tenth of a mile of residences, 60 dBA during night-time hours (between 10:00 p.m. and 7:00 a.m.). Normal operations within the proposed lacility will include trucks entering the facility, transferring freight, processing of scrap plastic and an extuder machine that will be operated indoors to reduce noise levels from the neighboring businesses. Noise levels within the structure are expected to reach 80 dba. Noise protection will be provided to employees in accordance with OSHA requirements. The proposed operations are not expected to noise impacts in excess of the established standards. No equipment within the building nor operational activity generates vibrations or ground-bome noise level. Construction of new building will generate short-term, localized noise. However, the proiect site is within an industrial area where the sunounding commercial/retail, manufacturing and warehousing uses are not noise sensitive. Construction activities will be limited to hours permifted bythe City. Therefore, these will be no signiticant noise impacts. The use of the lacility will not permanently increase the ambient noise levels. The project is not located within an airport land use plan nor within two miles of a public use airport. The proiect is not located within the vicinity of a private airstip. rPlanet Earth - Recycling Center 14 lnitial Study CEOA Envi ronmenial Checklist 13. POPULATION AND HOUSING. Would the proiect: lssues and Suppoatinq lnfomation Sources Potentially Signifcanl PoEotially Signiffcam UnEes Miligelion lncolmlated L€ss Than Sgnficant No lmoacl a.lnduce substantial population growth in an area, either directy (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? x b.Displace substantial numbers of existing housing, necessitatng the consfuction of reolacement housinq elsewhere? x Displace substantial numbers of people, necessitating the corrstruction of replacement housing elsewhere? x Discussion 13.) a. through c. This proiect wili hav-e iio impact on population growth, nor will it displace any existing housing ot people. Discussion 14.) a. Emergency services including fire and police protection, emergency medical services, and hazardous material conirol are all provided by t.re City. ln any emergency, immediate response from fire or police agencies comes within 4 minutes of any emergency request. While there are risks of lire associated with any industrial business in Vemon, this proiect does not significanfly increase that risk, and no additional levels of service from either fire or police is considered necessary. The project will be located in a highly industrialized and d€veloped area. The proposed project will not pose a need for new or altered fire, police or school services within the City of Vemon. The proiect shall be required to maintain all materials on-site and prevent any otf-site migration ot trash or materials, unless hauled otf by a refuse company. The proiect will consume up to 19 megawatts oI electrical energy. The Vemon Gas and Electric Departrnent has determined that it has sufiicient capacity to handle the increase in load. The City's Leonis substation will be upgraded to handle the additional load. No additional land area is required lor the substation upgrade. No improvements to the electrical distribution system is necessary. During operation, the site shallbe maintained to preventany impacts tothe maintenan@ of public facilities. Therefore, there will be no significant impacts to public facilities. The nearest school and park is slightly more than one mile from the property- No other public facilities are impacted by this proiect. Initial Study CEOA Environmental Checklist 14. PUBLIC SEBVICES. lssues and Support nq lnlormaton Sources Pdentially Signiffcant Polent ally SiJnificant Unl€ss Miligation lncrrDoraEd Le56 Than Sgnifcant NO lmoact a.Would the project result in substaniial a(tuerse physical impacts associated wth rte provlslon o, new or physlcally attered govemmental facilities, need for new or physically altered govemmental facilities, the consfuction of which could cause signiticant environmental impacts, in ordBr to maintain acceptable service ratios, response iimes or other pertormarnce obiectives for anv of the oublic services: x Fire protec'tion?x Police protection?x Schools?x Parks?x Other public tqc!!!te!l x rPlanet Earth - Recfcling Center 15 15. RECREATION. Issues and SlgDorlinq hformatoo SourE€s Potentiatly Signficani Poleataly S€nifiGnt Unless Miltetion lncolDoraEd Less Than Sngniffcant a-Would lhe proiect increaso the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? x b.Does the poect include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical etfect on the envimnmenp x Discussion 15.) a. and b. As indicated previously, no population increases or displacements are caused by this proiect- As such no recreational facilities or public use facilities are impacted in any way. 16. TRANSPORTATION/TRAFFIC. Would the proiect: lssues and Slppoalinq lnformation SourEes Pobnti.ally Siignificant PoEndaly Significant Unless Mitlgalion Less Than Significant No a.Conflict with an applicable plan, ordinance or policy establishing measures of effec'tiveness for lhe pertormance of the circulation system, taking into account all modes of transportation including mass tsansit and non-motorized bavel and relevant components of the circulation system, inciuding but limited to interseclions, streets, highways and freeways, pedestrian and bicvcle oaths, and mass transi? x b.Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by fle county congestion management agency for designated roads or hiohwavs? x c.Result in a change in air traffic pattems, including either an increase in tratfic levels or a change in location that results in substantial safew risks? x d.Substantially increase hazards due to a design feature (e.9., sharp curves or dangerous intersections) or incompatible uses (e.o.. farm eouioment)? x Result in inadequate emergency access?x t.Conflict with adopted policies, plans, or programs regarding public transit, bicyrle, or pedestrian facilfies, or otherwise decrease the oerformanc€ or safetv of such facilities? x Discussion 16.) a. through f. Several freeways serve the City of Vernon. To the north is the Santa Ana (F5), Santa Monica (l-10) and the Hollywood (l-101) freeways, to lhe west is lhe Harbor Freeway (l-110), and to the east is the Long Beach Freeway (l-7t0). The City ot Vemon has several arterials, which bisect the City. The streeG surrounding the proiect site are adequale in width and are improved as necessary to carry the t affic expected by this proposed use. The proposed activities would not be expected to cause an overtoading of the capacity of lhe surrounding street system, as the proiect site is located hitial Study CEQA Environmentai Checklist rPlanet Earth - Recycling Ceflter 16 in an existing industrial area and traffic generated by the project is similar to the previous use of the site. The proiect is expected to generate 65 Euck fips per day (24 hours, 7 da)rs a week) and approximately 151 vehicle trips per day, which includes employee t'ips to and from the workplace, visitor trips, and miscellaneous employee trips throughout the day- One vehicle trip ii comprised of one movement in and one movement out of the facility. No safety hazards re;uting from incompatible uses are expected. According to the Comprehensive Zoning Ordinance the proposed site will hav; sutficient parking and loading stalls required as defined in the zoning code. Since the new development will supply sufficient parking ind loading on-site and will create no impact, no overflow parking onto adjacent side steets witi bicur. Significant impacts are not expected. The site was previously utilized for an indusuial operation. The proposed use will be ditferent, but initially not as much of an impact as the previous occupanl, if any will not negatively impact the levet of seMce of the nearby interseclions. According to the ITE manual the proiected traffic from the prcject is less than the volume ol traffic from a typical industrial or distribution facility that would be permitted by right at the site. The activity at the site will not involve direct waterbome or air traffic. Vemon's industrial base makes this operalion compatible with lhe physical aspects of roads and intersections. The transportation necessary to conduct rPlanet Earth's business does not impact public transportation, bicycles, pedestrian ,acilities, or emergency access. Discussion 17.) a. through g. ttre proposed site is located in an area that is fully urbanized and served by an existing extensive electricity and gas iniraitructure- lmplementation of the project is not expected to result in the need for new power lines or natural gas systems. The proiosed project will use approximately l25,OOO gallons per day of potable water or iust over 140 acre feet pbr year which is we betow the Ci!y's threshold of significance which is 500 acre feet per year. The proiect will discharge appioximately t25,OOO gallons a day of wastewater at a peak flow of 100 gallons per minute. Flow controls will be inslalled to ensure thapeak flowiates are not exceeded. The local sewer has been reviewed and confirmed that it can handle this additional flow. The effluent will be required to meet LACSD requirements. An industrial waste permit will be requked. The site has LACSD capacity units, but additional capacity units may be required at lull production. The Proiect will consume up to 19 megawatts of electrical energy. The Vemon Gas and Etectric Departsnent has dotermined that it has sutficient capacity to hindle the increase in load. The City's Leonis substation will be upgraded to handle the additional ln ial Study CEOA Envirormedal Ched<list 17. UTILITIES AND SERVICE SYSTEMS. Would the Noi*'t: lssues and SLPPotlhg lnl@4!@ !!!@ PotErltially Significant lmDact Potanlially Siilnific6rn Un|ess MitEaton lncolDdleted L€3s Tharl Significarlt No a.Exceed wastewater treatsnent requirements of the applicable Reoional water Oualitv Control Board (RWQCB)?x b.Require or result in the construction of new water or wastewater treatrnent facilities or expansion of existing facilities, the constructlon of which could cause significant environmental etf ects? x Require or result in the construction of new storm water drainage lacilities or expansion of existing facilfies, the construction of which could cause significant environmental etfect6? x d.Have sutficient water supplies available to serve the project from existing entiflements and resources, or are new or expanded entitements needed? x e.nesult in a determination by the wastewater treatment provider, which serves or may serve the proiect that it has adequate capacity to serve the projccts proiected demand in addition lo the orovider's existinq commitnents? x f.Be served by a landfill with sufficient permitted capacity to accommodate the oroiects solid waste disposal needs? x s Comply with federal, state, and local staMes and regulations related to solid waste? x rPlanet Earth - Recycling Center 11 d area is required for the s improvements to an conduit being placed fr pole to serve the communication systems. and other comm and available to serve the proposed site. No need for new communication systems are required to serve lhe proposed site. The site was previoualy served with water, sewer, and storm water drainage utilities and service will continue with the proposed site. All main lines are in place and the proposed operation will not require any additional services beyond those presently offered. The proponents will provide their own refuse pick up. Therefore, there will be no impact. Oiscussion lnitial Study CEOA Envirotmentai Checklist 10. MANDATORY FINDINGS OF SIGNIFICANCE' Would the prciect: lssues and Supportng ln@ PoEntally Sltnificsnt PoEntially Sbnificant Ljnless Miriranon Less Than Significart a.Does the proiect have the potentia.l to degrade the quality of the environmenl, substantially reduce Ale habitat of a lish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict tfie range of a rare or endangered plant or animal or eliminate important examples of the maior periods of Califomia history or prehisto4? x b.Does the proiect have impacts that are individually limited' but cumulatlvely considerable? ("Cumulatively considerable" means that the incremental etfects of a proiect are considerable when viewed in connection with the etfects of past projects, the effects of other cunent proiects, and the etfects of probable fijture proiects)? x Does the project have environmental eflects which will cause substantial adverse effects on human beings, either directy or indirectlv? x rPlanet Ea.th - Rec}tling Center 18 City of Vernon 4305 Santa Fe Avenue Vemon, CA 90058 (323) 583-88r l Vemon Ciry HaIl Ciry Council Chambers 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, November 3, 2015 at 9:00 a-m. (or as soon thereafter as the matter can be heard) rPlanet Earth Lm Angeles, LLC rPlanet Earth Los Angeles, LLC is requesting approval of a conditional use permit to consftuct and operate a recycling and packaging manufacruring facility. The proposed Project is for an approximately 302,300 square foot industrial building and an appoximately 35,000 square foot canwy- in the City of Vernon. The sitE is dy vacanL 3200 Fruitland Avenue, Yernon, CA 90058 The application, maps, and supponing information are available for public review during normal business hours in the Vemon Public Works, Water & Development Services Department, located at 4305 Santa Fe Avenue, Vemon, CA 90058, becween the hours of 7:15 a.m. and 5;15 p.m. Monday through Thursday- Sffiplans to recommend that the Vemon City Council adopt a Mitigated Negative Declaration thereby determining thtu the project will not have a significant effect on the environment pursuant to the Califomia Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are desigred to protect the environment, public health, safery and general welfare. NOTICE OF PUBLIC IIEARING The City Council of the City of Vemon will conduct a Public Hearing, which you may atcend. PLACE; DATE & TI}TE: APPLICANT: REQUEST: PROPERTY LWOLYED: REVIE\tr OF: TIfi FILE: PROPOSED CEQA FIT\DING: If you challenge the granting of rhe conditional use permit, or the CEQA documentation or finding, or any provisions thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. The hearing may be continued or adjoumed or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Easy Peel@ Labels Use Avery@ Template 516@ City of Huntington Park Planning Department 6550 Miles Avenue Huntington Park, CA 90255 L.A. County Board of Supervisors Director of Planning James Hertl - Room 1390 320 W. Temple Street Los Angeles, CA 90012 South Coast Air Quality Mgmt Disfict(AQMD) 21865 E. Copley Drive Diamond Bar, CA 91765 Brian Scanlon L.A. County Public works Mapping & Property MSmt. 900 S. Fremont Avenue, 10d Floor dhambra, CA 91803 City of Commerce Planning D€partmetrt 2535 Commerce Way Commercg CA 90040 City of Bell Planning I)epartment 6330 Pine Street Bell, CA 90201 City of Cudahy Plannhg Department 5220 Santa Ana Street Cudahy, CA 90201 L.A, County Sanitation District P.O. Box 4998 Whittier, CA 90607 City of Maywood Planning Department 4319 Slauson Avenue Maywood, CA 90270 City of Los Angeles Planning Department 200 North Spring St. Los Angeles, CA 90012 Etiquettes faciles a peler Utilisez le gabarit AVERY@ 5160@ City oflong Beach_ Blvd., l3h floor E.J. Contrerds Owers-Broc 2901 Fruitldd Avetrue VemotrCA 90058 Califomia Water Comp. 3316 West Bgvrrl-y Boulevard Motrt€belld-, CA 90640 ater Co. 3 6151 Hellr&-ope Avenue cA 90270 L-4.. County Flood Control District 900 S. Fremont Avenue 8d Floor Alhambra, CA 91803 L,A. Unifred School District OIfice ofEnvironmental Health & Safety 333 South Beaudry Ave., 2otb Floor Los Angeles, CA 90017 Attention: Glenn Striegler Suk Chon County of Los Angeles Department of Public Works Land Development Division P.O. Box 1460 Alhambra, CA 91802-1460 .^1,^ nepfiez i la hadrue afin de ! .6flj,l!* rcv€ler le rebord ropup* i 30s0 VerD Dave Karrker California www.avery.com 1.8OO.GO-AVERY @ anr=nvosrooo i cA 90023 James H. Hillands Heger Realty Joseph R. Gamrba Califomia Portlanr ent Co. 2025 E. FirrgnciialW ay Glendoral. CA 91740 J.J. Litde J.J. Little Cogpffy, Inc. 9945 Mals Drive L.R Luppen Metal Produgtr€ngineering 6 Boulevard Easv Peel@ Labels i usrjaverys Template 5160@ i Dcpartment gDltfater & Power L.A. Burlington N 3770E.Wt Los Attn: - - Eeno atonq une !o Feed ?aper - expose Poprlp Edge The Gas Compagrydo. Cal Gas Co.) P.O. Box 3))d sanDjz,6, cAgt773 t II @ nn=nvosrsoo i I I I N. H6fe Steet Los l6geles, CA 90012 ffion Blvd. I Repliez A h hadruE afin de ! r6v6ler le rebord Popupfl i Sens de chargement wlrrw.avery.com 1 -8qLGO-AVERY Etiquettes faciles i pelel Utilisez le gabanl AvERYo 5160@ sistant Planner A notary public or other oflicer completing this certificate verifies only the identity ofthe individual who sigaed the document to which this certificate is attached, and not the truthfirlness, accruacy. or validity ofthe document. AFFIDAVIT OF MAILING STATE OF CALIFORNIA ) COUNTYOFLOSANGELES )ssCITYOFVERNON ) I, Sereio Canales, Assistant Planner ofthe City ofVernon, do hereby certifr that on Tuesday, September 22,2015, mailed a copy of Notice of Intent and Notice of Public Hearing, rcgarding a Conditional Use Permit for rPlanet Earth Los Angeles, LLC located at 3200 Fruitland Avenue in the City of Vemon, Califomi4 to the interested parties and agencies on the attached list, by State of Califomia County of Los Angeles before me-, notary evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that heAheAhey executed the same in hisAe+/thei+ authorized capacity(ies), and that by hislher$ei+ signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instnrment. I certifu under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ) )ss ) MARISOL TFUJILLO Comml3slon # 2093319 l{oirry Public - Catitornia =Los An0eles County I Comm. Expires Dec 23,20,1! Signature L; EasJ Peel@ Labels Use Avery@ Template 5150@ 255 21865 E. Dia Bar, CA 91765 Brian Scanlon -ont Avenue, 1Oth Floor ra, CA 91803 City of Bell Ptanning De;xftnent 6330 Piusftreet BellrCA 90201 Los Aa-geles, CA 90012 L.A. County }rfilation District P.O.BoxJ9\8 whirqy'r, cA,90607 - I Deno drong,nero Feed Paper - expose Popup Edge Lucille Roybal-Attard Congresswoman 500 Citadel Drive, Src 320 Couunerce, CA 90040 Gloria Molina Board of Supewisors 500 W. Temple St., Ste 856 Los A-ngeles, CA 90012 City ofLong Beach O{fice of the City Manager 333 W. Ocean Blvd., 136 floor Long Beacl; CA 90802 E.J. Contreras Owens-Brockway 2901 Fruitland Avenue Vemor, CA 90058 Califomia Water Service Comp- 3316 West Beverly Boulevard Montebello, CA 90640 Marisa Olguin Chamber ofCommerce 3801 Santa Fe Avenue Vernon, CA 90058 Maywood Mutual Water Co. 3 6151 Heliotrope Avenue Maywood, CA 90270 iol District L.A. Unilied School District Office of EnvlIlrrdental Health & Safety 333 Sout!,Efaudry Ave.,20rh Floor Los Argeles, CA 90017 Afention: Glenn Striegler I Suk Chon s Alhambra, CA 91802-1460 Etiquettes faciles i peler Utilisez le gabarit AVERW 5160@ A senr de charqement I Repliez a h hachuE afin de I r6vdler le rebord PoP,uprr I L.A. County Board of S Director of Planni James Hertl --*-oom 1390 320 Wr!<6ple Street Los{ngeles, CA 90012 @ alerwosreo" i John Kinas Utrited Srates Aluminum 3663 Bandini Boulevard Vemorf CA 90023 Ms. Gutierrez 924 S. Mott Sneet Los Angeles, CA 90023 James H. Hillands Heger Realty Corp. 5657 E. Washjngton Blvd. Los Angetes, CA 90M0 Joseph R Gamrba Califomia Portland Cemeut Co. 2025 E. Financial Way Glendora, CA 91740 J.J. Litde J.J. Little Company, Inc. 9945 Malgar Drive whittier, cA 90603 L.R. Luppen Metal Products Engineering 3050 Leonis Boulevard Vemorl CA 90058 Etlen Orlando Karen Leker 2300 E. I l6 Street Los Angeles, CA 90021 Dave Karrker Califomia Water Service 5243 E- Sheila Street Commerce, CA 90022 So. Cal Edison 1924 Cashdan Sheet Compton, CA 90220 Ann: Mike Frazier www.avery.com 1.8OO.GO-AVERY 900 s. F L.A. County Flood 900 S. Fremont-4fenue 4319 Sbf,son Avenue Easy Peep Labels i r - Bend atono tineto i Use Avery@ Template 5t6o@ j reeo eaee, - ex;sl ;il:i;ffi;* i @ evenvosreoo i 'Reynan L. Ledesma The Gas company (so. cal Gas co-) L-A. Junction Railroad Department of water & Power L.A. P.o. Box 3150 4433 Exchange Avenue 111 N. Hope Srreet San Dimas, CA 91773 Vemon, CA t0058 Los Angeles, CA 90012 Afir: Marion Alexander Burlin$on Northern Santa Fe Railroad 3770 E. Washington Blvd. Los Angeles, CA 90023 Attst: Dick Ebel www.avery.com i1-800-GO-AVERY i Etiquettes faciles i peler ^ i s*l a" Reptiez i ta hachure afin de IUtilisez le gabarit AVERY@ 5160@ ,i chargement rev6ter te rebord eop-up;,i _ool!()E o=o-z c{ oo oo (f)(o |r)oo coooo F) @ (o o @No (f)o(r)(o lr, o @ooo (.)(o @ o (oooo (o(o @oo coooo (o @ (") oo oo (o @ tr) o o)ooo €) @ F.oo c',c{o (f)o(o @ @oo o,c{o (t)o(r) @ (f)oo (I) c{o (.,o(f)(o lr)oo @No (f)o€) @ c!o o,ooo (o @ !t o CONo (r,o(f)(o $oo @c{o (r)o(.)(o oNo o,ooo (.) @ $ oo oo (f)(o c{oo @ooo (r)(o o o(J E ooo- corn o C') @ rJ) O C'l @ rJ) O c') co rJ)oo Ot @!oooclr @ l.,.ooOl @ t.r)oo Or orfi C'r colr) Oc'! @ rJ)oo C'l @tnooor @rno o) @lJ'oOor co I/)oo crl @ L/)oo crl @ LNo @rnO Ol @ LNOoor o o o (J U U (J (J (J U (J (J (J (J (J Q (J (J oc 0, oc q) oc q, oc o oC (lJ oC o oC q, oc o oE OJ EoC o c.oE qJ oE (u oc o oc o oC o o (lJ oE o, oc o o tn(, Et a E $lr) uJ coroo)N o (Eoo |r) ro o (!oo rf @ tr, ll) (Eoo (f) (r) Nlr) o Goo (r, @(olr) o (goo (t,(o lrJrr, o) {) odIo |r)|r)rt r.o o$l.r) o, !E (E '= TLoo C',(\I o EE G '= LL lr,lr)o(o o !c(g '= LL (f)(oo(.) o !c(tr '= lL c! 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Best Mexican Foods 2958 E 54th St Vernon, CA 90058 Barksdale 5164 Alcoa Ave Vernon, CA 90058 Fantasy Activewear 5383 Alcoa Ave Vernon, CA 90058 Michael Jon Designs 5401-5455 S Boyle Ave Vernon, CA 90058 Le Meilleur 3055 Fruitland Ave Vernon, CA 90058 RBRMeatCompany 5l.51A.lcoaAve Vernon, CA 90058 True Religion 5233 Alcoa Ave Vernon, CA 90058 Mikawaya 5563 A]coa Ave Vernon, CA 90058 Owens-Illinois 2900 Fruitland Ave Vernon, CA 90058 Charlie's Fixtures 3063 Fruitland Ave Vernon, CA 90058 7N avenv. 8463Y, 2- x 4" 1-Bo0-Go-AVER y (462-8379) www,averv.com Smudge Free Printing Use temptate 816fu Do<tra Express 3L51 Fruitland Ave Vernon, CA 90058 California By-Products 51.00 S Boyle Ave Vernon, CA 90058 Siemens Industry 5375 S Boyle Ave Vernon, CA 90058 RBRMeatCompany 5151 A.lcoa Ave Vernon, CA 90058 T & T International Sales 3121 Fruitland Ave Vernon, CA 9005B Entrada Collection, Inc. 5215 S Boyle Ave Vernon, CA 90058 T &T International Sales 3121 Fruitland Ave Vernon, CA 90058 Michael |on Designs 5401-5455 S Boyle Ave Vernon, CA 90058 AVERYO 9463r!/!2"x4"1' 800-G o-AVE R\ (452-837 9)www,avery,co m -\5 \) @c! NN f.- NOooo) o) oo ,r; li =: .9-LO -\ :s \)gd) E(!z a -a --ss l-t-s f) '/{ so) =\-\ ts .f) 2 7O F\c\_)q- O \s .sb E-s<-) (-6 ! .> d) o .9 ll) (t c.t (D E'c! f LL @o o: (Ea o< I6 ==Zu-o()o) ra) 6Io o)o9 3'x { -;io9d 8 9u.r< \0 Iztf,1 br ><o.Dgls-N, @@ e_ _o -1,:ls Smudge Free Printing Sid Special, LLC 9640 Wilshire Blvd Suite # 300 Beverly Hills, CA 90212 Barksdale Inc 3211 Fruitland Ave Vernon, CA 90058 Anwar&YasminAGajiani 4747ECopa De 0ro Dr Anaheim, CA 92809 Sid Special, LLC 9640 Wilshire Blvd Suite # 300 Beverly Hills, CA90272 Princess Paper, Inc. 4455 Fruitland Ave Vernon, CA 90058 Llse temp{ate 8163* Rose & Shore, Inc. 4951-4963 W Sunset Blvd Los Angeles, CA 90027 Guardian Life Ins Co Of America 7 Hanover Square NewYork, NY 10004 FriedmanJ&KTrust 5563 Alcoa Ave Vernon, CA 90058 Owens-lllinois, Inc' 1890 N Wilkinson WaY Perrysburg, OH 43551 Charlie's Fixtures, Inc. 2251 W Venice Blvd Los Angeles, CA 90006 @[o*nr. 8463n 2"x4"1-8oo-GO-AVERY {462-8379)www.avery.com Smudge Free Printing Euclid Steel Fabricaring Co, Inc. 22498Whirlaway Ct Canyon Lake,CA92587 AMB Vernon Industrial Park LLC 60 State St #1200 Boston, MA 02109 Euclid Steel Fabricating Co. 22498 Whirlaway Ct Canyon Lake,CA92587 l,Jse template &6fM Ralph Horowiu 1517 S Sepulveda Blvd Los Angeles, CA 90025 Euclid Steel Fabricating Co. 22499Whirlaway Ct Canyon Lake, CA92587 AMB Vernon Industrial Park LLC 60 State SL #1200 Boston, MA 02109 Sid Special, LLC Rose & Shore, Inc. 9640 Wilshire Blvd Suite # 300 4957-4963 W Sunset Blvd Beverly Hills, CA90272 Los Angeles, C490027 AVERY@ 8463n 2" x 4" 1-800-GO-AVERY (462-8319) www.avery.com Notice of Intent TO ADOP/T A MITIGATED NEGATTVE DECLARATION To: EI County Cterk, County of Los Angeles Environmental Filings l2.l0O E. Imperial Highway Norwalk. CA 90650 El State Clearinghouse EI Incerested tndividuals, Groups & Agencies From: City of Vemon Dept. of Public Works, Water & Development Services 4305 Santa Fe Avenue Vernon. CA 90058 Subject: Filing of Notice of lntent to adopt a Mitigated Negative Declaration Project Title: rPlanet Earth Los Angeles, LLC - Recycling facility Project Location: 3200 Fruitland Avenue, Vemon, CA 90058 Project Description: rPlanet Earth Los Angeles, LLC has submitted an application for a conditional use permit to construct and operate a recycling and packaging manufacturing facility. The process will consist of incoming baled postconsumer PET being delivered to the facility via truck. The bales will then be broken into single bottles that will undergo a series of scans by high tech opdcal soners supplemented by human sortation. The resulting clear plastic PET boctles will be gnnded into a flake and undergo a series of dry and then wet wash steps prior to being heated to about 200 degrees Celsius and residing in the vacuum decontamination reactors where it is purified to the FDA's requirements for direct food contact (the plant will have the ability to purify the rPET flake to the Coca-Cola and Pepsi Co specs, that are considered to be the most stringent in the industry and exceed those of the FDA). The resulting "bottle gade" flal<e will then be used to manufacture extruded sheet, thermoformed conrainers (drinking cups, deli round containers, salad containers, etc-) and preforms (the first part produced in the 2 step process to manufacture PET beverage containers). The finished product wilt then be moyed to the warehouse area within the facility prior co being shipped to their customers located in the LA area. The facility will run 24n with two 12 shifts per day. Documents for Review: A copy of the Initial Study for the proposed recycling tacility and proposed mitigated negative declaration are available tbr public review ar the address mentioned below between the hours of 7:15 a.m. and 5: 15 p.m. Monday through Thursday. Written comments should be received at the earliest possible date. The comment period runs from September 24,2015 through October 29,2015. Please send your cofirments and the name of the contact person to: Samuel Kevin Wilson, Director of Public Works, Water & Development Serices City of Vernon 4305 Santa Fe Avenue, Vemon, CA 90058 323) s83-881r Watcr & Development Services Siqnarure:')22-ts City of Vernon 4305 Santa Fe Avenue Vemon- CA 90058 (323) 583-88 r l Vemon Ciry Hall City Council Chamben 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, November 3, 2015 at 9:fi) a-m. (or as soon thereafter as the matter can be heard) rPlanet Earth Lm Angeles, LLC rPlanet Earth Los Angeles, LLC is requesting approval of a conditional use permit to construct and operate a recycling and packaging manufacturing facility. The proposed Project is for an approximately 302,300 quare foot industrial building and an approximately 35,000 square foot canopy in the City of Vemon. The site is currently vacanL 32fi) Fruitland Avenue, Vernon, CA 9(X)5t The application, maps, and supporting information are available for public review during normal business hours in the Vemon Public Works, Water & Development Services Department, located at 4305 Santa Fe Avenue, Vernon, CA 90058, between the hours of 7:15 a.m. and 5: l5 p.m. Monday through Thursday. Staff plans to recommend that the Vemon City Council adopt a Mitigated Negative Declaration thereby determining that the project will not have a significant effect on the environment pursuant to the Califomia Environmental Quality Act (CEQA). The NOTICE OF PUBLIC HEARING The City Council of the City of Vemon will conduct a Public Hearing, which you may attend. PLACE: DATE & TIME: APPLICANT: REQTJEST: PROPERTY INVOLYED: REVIEW OF: TIIE FILE: PROPOSED CEQA FINDING: condidons imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. If you challenge the granting of the conditional use permit, or the CEQA documentation or finding, or any provisions thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vemon at, or prior to, the meeting. The hearing may be continued or adjoumed or cancelled and rescheduled to a stated time and place without funher notice of a public hearing. NOTIGE OF INTENT TO ADOPT A MITIGATED NEGATIVE DECLARATION CoJnty Clcrt, Carnty of Lo3 Angeleg EnYiDnmentrl Filing. 12il0o E. lmperi.l High?ryHdr*. CA S0650 Sigmture: Filhg ot l,lotice of lnlent to rdopt a Uirig.ted Negative Declerstion StaE Clearinghoure TiflG: rPlanct Er$ Lc Angelca. LLC - Recyding facility lntcrertcd lndivirual3, Groupr C Agencaes PRElct Loc.don: 32tl0 FruitLnd Ayenuc. Vernon, CA 9005E Pelcct Dc.cription: rPhnct Eartr Lo. A?rgclcr. LLC h.s rubmincd an rpplic{irn h a conditiflial uac pcrmit to oonatruct arid ogcrrtc a rccfcliflg Ild pactrging m.nufrcturim facility. Tte floccr| rill con3irt of hcoming b.hd pGtcoorumcr PET bGing dlriErcd to Ore frciny yh trud(- Thc bahr tll thcn bc bfolcn hto ringlc bottc. th.t rll undcrgp r i€.r,cr of rcarf by higil teci opticrl rdtcfr rupplcrncnted by hunrn rdtrtifi- Thc rcruttne clcrr phrtic PCT bottlcr ri[ bc gnhdcd hb . ll.te .nd undcrgo a rertc of dry rnd thcn rcl r.ift itcpc p.ix to bchg hcrlcd to .bqn m0 dcgrG.r Cchiu. rnd rc.l,hg in lhe yatrlum dccootamlrathn Grctofr rhcre n. puffiRd to thc FDAi mrluiEmdrtt lb. diEcl bod contct (trc phnt rill hrvc the rbif,ty to prrlf, the IPET fr.le to lhe CocD Colr atrd Peg3i Co rpec.. tirt .re conritcrcd to E tE flrodf ifiingent in EE irdutfry rnd Gxceed thG€ of the FDA)- TtE rclulting 'botfle grrde' lLte $ll trcn bc l,l.Gd to m.nuLcture ertrude.l ihcct, theflDtrmed Gmtrirer. (&i*hg cupr, .lcli round cont-rcfr, rd.d cofitr-reE, etc.) .nd p.efomE (lrrc frtt p.rt troduced h Sle 2 rteg pIocc.c b mrnl.d.ctute PET bcycr.gG cont ir€rrl. The friidrcd prodlct lill th€n bc rEyed to the urchoure rre. uitlir the C.cility Fir to b€ng $appcd b thef clrtoflrcfs bcated h thc LA.rer- Thc frclity rll tu 21n ri0r tlo 12 tlrifl! pcf day- Documcnt ior Rcvinrl A clgy of thc lnilnl $rty hr hc profo.cd rGcyrlirrg trciity.nd pmp€cd mitigalcd ncastiE (h.t$rtin rfG ry.il$lcIr public fcyicr rl tlrc addre$ mc ixrcd bcbr bctrGffi lhc ]|olrtr Frorn: Cly of Vcflron tlept- of ft.61k Wo.lr, W.ter & Deveh0mcnt ScrYicG. 4305 Ssltr Fe AYCntE venro0, CA 9q!58 7:.l5 r.m, end S:.l5 p,m. krd.y truet nrr.Orf- Wthn cdrmcnir $oud ba recaiycrl .t 0rc c.rlatl poralc drlc. Thc commmt pcaird rura rqn scgtEmbGr 2it, 20 t 5 tlrorlllt octobar 29, 20 t s. Ftcnc -rd yo.rr comftrcntr a,rd thc mmc o{ tE contact pcndr to: Samual Xcrh lttl$lt Dicttur ol PlDm Y}h, W.tr e Dcycloe.DCfl S€rvtt| Cfy o0 \cmor 43t15 Slrlr Fc Aucfirc, \Icnur, CA SIOSE (323) 5Ela6il Emd: UtstG.IllloGcllt El Srftrl Kcvir Wh.r O.te: 9I2:r l5 fxEclor of Public Wcb. Wrtef t DeYcloFner Serri:e! 2d r 55, = lt.O Golumn tnclres (cl) City of Vernor Rate = 3275. rdate VERNON BLIG IIEIRING will conduct a Public Hearing, which Council Chambers e,Vemm, CAgm58 3, 2015 at 9:00 a.m. as the matter can be heard) geles, LLC es, LLC is reguesting approval of a to comilruct ard oper.te a rerycling ringfecilfu. The propoeed Proiect 302,300 square tuot indusria! etely 35,0ffi square bot canopy eite is cunenty Yacent. ftlend Avenuet Vhrnorr CA 90058 9m58, betreen lhe hours of 7:15 a.m. and 5:t5 p-m. MondaT thrwgh Thursday. PROPOSED CEQA Ftl{DttlG: envirulment pursuin Quality Act (CEQ\)- The condilions irrpqsed on the conditional use penr*t are des[ned to protect the envirmment p$lic hedr, safety and genral rvelf;rre- or the CEQA , you may be rai*d at the wdtten conespandencc' deliwred to mecling- The hearing may be conlin led to e stated lime and plece Dded: 9EilllS lgJ Maria Ayah, City Clerk 2 col. x 4.75' = 9.5 Golumn lnches (Gl) City of Vernon Rate 237.50 total RESOIJUTION NO. A RESOLUTION OF THE CTTY COUNCfL OF THE CITY OF VERNON APPROVING A CONDITTONAI USE PERMIT FOR RPLANET EARTH LOS ANGELES, LLC TO CONSTRUCT AND OPERATE A RECYCLING FACTLITY LOCATED AT 32OO FRUTTI,AND AVENUE WHEREAS , rplanet Eart.h Los Angeles , LLC ( the .,app1icanE,, ) has applied for a conditional use permit ("CUp" ) to construct. and operate a recycling and packaging manufacturing facility focated at. 3200 Fruitland Avenue; and WHEREAS, E.he AppficanE. plans on constructing an industrial building approximately 3O2,3OO square feet in size and an approximately 35,ooo square foot exterior canopy on a 14.53 square foot 1ot; and WHEREAS, the site is currently vacant and unpaved with no defined drainage pattern; and WHEREAS, the Applicant,s business is a ,.recycling facility,, pursuant. to the Vernon City Code Section 2G.2.lL; and. WHEREAS, the proposed site is in the I_zone, IndusE.ria1 . Pursuant. to Section 26.4.1-3 (e) of the Comprehensive Zon]fng Ordinance, a recycling facility is allowed in the f_Zone with approval of CUp; and WHEREAS, the proposed site is adeguate in size, shape anal topography for the proposed operation and has adequate parking, loading facilities, and drainage systems that wiII be inst.alted pursuant. to the Vernon City Code, and WHEREAS, the proposed sit.e is surrounded by industrial, and warehousing uses compatibLe with E.he proposeal use and no adverse effects from traffic, parking, noise, odors, d.ust, smoke, light or gfare are anticipated from t.he proposed operation; and WHEREAS, the proposed sit.e has vehicufar access to Fruitland Avenue and Boy1e Avenue. The street.s and highways surrounding the proposed site are of adequat.e size and pavement type to handle the traffic generat.ed from the proposed operation; and WHEREAS, based on t.he proposed project, s building size, the amount of parking spaces provided is t.hree hundred forty (340) parking spaces, thirty-t.hree (33) loading stalls, and seventeen (17) truck parking stalls, and therefore, the parking 1ayout. meets the mj-nimum parking requirements for a recycling use as specified by the Zoning Code; and WHEREAS, it is ant.icipated that no overflow parking onto adjacent side street.s will occur; and WHEREAS, City staff has determined that t.he proposed site and development of the property is consistent. with t.he appl-icable development st.andards, and therefore, a1f parking and loading activities will be maintained on-site wit.hin the premises and wifl supply adequate parking and loading onsite for the ne&, deveropment; and WHEREAS, the public Works, water & Development Services Department. issued an Init.ial- Study dated September 27, 20f5, Eo determine whether the proposed project wir-r have adverse impact.s on t.he environment and has determined t.hat the proposed project. will not have a significant adverse effect on the environment, and the Direct.or of Public works, water & Deveropment services has recommended t.hat. a Mitigated Negat.ive Declarati-on be adopt.ed in compliance with the California Environmental euality Act (*CEQA,, ) ,. and WHEREAS, the City of Vernon has provided notice of its 2 inEent to adopt. a Mitigated Negative Decfaration for the proposed project. and has provided a public review period of not l-ess than 30 days, as required by the CEoA Guidelines; and WHEREAS, the conditions imposed on the CUp will_ adequately protect. the public heaIt.h, safeEy and general welfare and the operat.ion is consistent with all applicable rures and raws of t.he cit.y of Vernon; and WHEREAS, the proposed use, as to location, operation and design is consistents wit.h the ceneraf plan and Zoning ordinance of lhe City of Vernon with approval of a CUp; and WHEREAS, t.he City Council of the City of Vernon hefd a public hearing on the applicat.ion for a cup on Novedber 3, 2015; anar WHEREAS, t.he City Council has received a Staff Report, dated November 3, 2015, upon which it has relied in making the foregoing recitals. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of t.he City of Vernon hereby finds and determines that. the above recitars are E.rue and correct. SECTION 2: The City Council of the City of Vernon further finds that all persons have had the opportunity to be heard or to f il_e written comments t.o the proposed project and af t.er due consideration of aLl t.he evidence su-bmitt.ed at. the public hearing determines thaE. there are compelling reasons to justify grantj_ng a CUp. SECTION 3: The City CounciL of the City of Vernon further finds on the basis of the whole record before it (including the rnitial study) that there is no substantial evidence that. the proposed project could have a significant effect on the environment., within the 3 meaning of the CEQA, and that the Mitigat.ed Negative Declaration reflects the City,s independent j udgment and analysis, and on the basis of said findings the city council hereby approves and adopts the Mitigated Negative Declarati_on for t.he proposed project.. SECTTON 4:The custodian of records for the project and aIL other material t.hat constitute .he record of proceedings upon which t'he city councir,'s decision is based in the city crerk office of the city of vernon. Those document.s are avaifable for public review in the office of the city clerk located at 4305 santa Fe Avenue, vernon, Cafifornia 9OO5g. SECTfON 5: pursuant. t.o Sect.ion 71]..4 (c) of t.he Fish and Game Code, the Cit.y has found no evidence t.haE the proposed project will have the potential for ad.verse effect.s on witd]ife resources. SECTION 5: The City Council of the City of Vernon hereby approves the Initial Study dat.ed September 2L, 2O!5, a copy of whlch has been submitt.ed to the City Council concurrentty herewith, and .he Cit.y Clerk is directed t.o receive and fi1e. Such document and ot.her materiafs which constit.ute the record of proceedings in this matt.er shar-I be maintained in t.he office of the city clerk who is and shal1 be the cust.odian of thereof. SECTION 7: The City Council of t.he City of Vernon hereby directs the City Clerk, or Deputy City C1erk, t.o file a Notice of Det.ermination in regard to the environmental impact of said CUp. SECTION 8: Subject to the condiEions set fortsh below, the City Council- of the City of Vernon hereby approves t.he CUp for t.he Projec. based on the fol10wing findings as required by section 26.5.3- 4 of the Vernon Zoning Code: a. The Iot for the proposed use is adequat.e in size, shape, 4 and t.opography, including any required drainage and 1andscaping because (i) the Project will provide t.he correcE. nurnber of parking spaces on site; (ii) tfre condit.ions imposed will ensure t.hat. t.he site is developed appropriately for its size, shape and t.opography; (iii) alI components of a standard development project. are included.. such as a trash bin in an accessible locat.ion, and proper frontage and accessibility to nearby street.s for t.he proposed use; and (iv) t.he site will be constructed to ensure the drainage and landscaping conform to the Vernon Municipal_ Code. b. The proposed use wil1 not adversely affect t.he interesE of the public or t.he interest.s of other residents and property owners in the vicinity of the project. because (i) the project. site is surrounded by industrial, warehousing uses compat.ible with the proposed use; (ii) the conditions on the project ensure that the use wirr not adversely affect. the interest of the public or the interests of oEher residents and property owners in the vicinit.y; (iii) the site is adeguately serviced by nearby streets t.hat have sufficien! capacity; (iv) the amount of noise and t.raf f ic generated by t.he proposed use is negligible, and wilf not adversely affect the public, residents or property owners . c. The proposed use is simil-ar to oE.her indust.rial uses in lhe area and will be compat.ibre with the permitted. uses of surrounding and adjacent properties because (i) recycling uses may be permit.ced in the r-zone of the City with a CUp; and (ii) the proposed use is required to meet the city's noise and vibrat.ion standards !o ensure that there will not be negative impacts on adjacent properties; (iii) the parking and traffic impacts generated. by the proposed use are insignifi-cant. 5 d. The l-ot has adequat.e off_street parking and l-oading facillties for t.his proposed use, as .he project sit.e wilL be supported by a three hurdred forEy (340) stafl surface parking IoE and fifty (50) truck stalls. The proposed parking is sufficient for all empl-oyees and. visit.ors that will be accessing the site. The site parking areas wirr_ be paved wit.h an impermeable surface that. meets City of Vernon applicable development. standards. e. The use as to location, operation and design, is consistent with the city's Zoning code and ceneraf plan sectio,. 25.4.1- 3 (e) of the Zoning code permits recycting uses in the r zone, with the approval of a CUp. f. The proposed use is consist.ent with af1 applicable loca1, county, st.ate and federal 1ahrs, ruLes and regulat.ions because the conditions will ensure t.hat. there cannot be any significant impact on neighboring properties, and because no 1aw prevent.s t.he proposed use of the property. S. The proposed use wil1 not adversely affect the general werfare as a resurt of noise, increased. traffic, interference \^rith the flow of traffic. dust, or other undesirabre characterist.ics because (i) sufficient parking and loading wir-r be provided for the proposeal operation. Traffic operations in the neigh_boring area wil1 not be adversely effected by the moderate increase in t.raff ic vorumes generated by the new facility; (ii) the project has access to Fruitland Avenue, Boyle Avenue and traffic wif r- generally travel 0n Boyle Avenue to t'he new facilit.y; Fruitland Avenue and Boyre Avenue are of adequate size and pavement. type to handle t.he traffic generated from the proposed operation. The number of t.rips is simirar t.o the previous use of the site and the t.raff ic generated will not constitute an adverse 6 impact; (iii) conditions are imposed to ensure t.he project does noE cause excess noise or impede t.raf f ic flow; and (iv) tfre proposed recycling use will not create dusts or impacts that. wourd be undesirabre in a largely indust.rial community. The project. wifl be required to compl-y with the City, s noise, vibration, and fire code standards. Therefore, the generaL werfare of the community wirr noE be adversely impacted. h. All- of the conditions imposed on t.he project are necessary to prot.ect t.he public health. safety and general welfare because the conditions are limited in nat.ure, and ensure t.hat the property is used in the manner promised by the applicant. SECTION 9: The foflowing conditions are imposed on the CUp. These conditions are deemed necessary to protect the public health, safety and general welfare: a. The facility shaII be operated in accordance wit.h aII current codes, ru]es, and regulations and subject to fees as adopt.ed by t.he City of Vernon, the St.ate of California and other governmental- agencies not otherwise addressed by this gran! of a conditional use permit. b. The facility shall be operat.ed in a manner that. will prevents unsanitary conditions, odors or other nuisances. c. At all_ times. all parking areas shaIl be: (1) stsriped in a manner acceptable to the Director of public Works, Water 6. Development Services; (2) paved with a concrete or asphalt. concrete paving or other surface reasonably acceptable to Che Direct.or of Pub1ic Work, water & Development Services; (3) adequately drained; and (a) kept free of potholes, dust, mud, trash and weeds. d. The Applican! shalI maint.ain propercy in such a way as 7 to not directly cause or contribute t.o Nationar porlutant. Discharge Elimination Syst.em permiE. (Stormwater permit) violation. e. Owner/operacor shall_ inspect. as frequent as necessary to maintain proper operation of E.he L.r.D, but. not ress than annuatly and maintain all onsite st.ormwater post conscruction structural_ Local Impact DevefopmenE (L.I.D) to ensure proper and effective operation of tshe L. f. Ds . f. Owner/operator shal1 maintain a proper inspection and maintenance ("T & M") 1og cont.aining the dat.e, time, name of inspector and findings for arI onsite stormwater post construction structural_ L.I.DS. The I & M Log sha1l be maintained current with act.iviE.y details for the previous three (3) years and. made available t.o CiEy of Vernon represent.atives upon request. S. All outdoor storage shal1 be 1imit.ed to baled Polyethylene Terephalate - pET prastic materiars only and shal-l be stored under a permanently conscruct.ed canopy. Al- l- loose plast.ic materials or l-it.t.er on the site shalI be immediatery retrieved and properly managed or disposed. The storage areas shal1 be designed, construct.ed and maint.ained in compliance with arI st.ate and city codes and Regulations including Regional Water eual-it.y Control Board requirements . h. Servicing of vehicles, including but. not. limited to, washing, st.eam cleaning and repairing, shafl be performed in facilities in compliance with appropri-ate codes. No inoperative vehicles shalL be stored on-site. i. The parking and loading areas shalI be maintained substantially in compliance wit.h the site pran as submitEed as part. of this conditional use permit application, except as otherwise approved 8 in writing by the Director of public Work, Water & Development. Services. j. All subject work shall be in accordance with City standards. No changes shalf be made in E.he site development except. with the prior approval of the Director of public Works, water & Development Services. k. The projec! shall be operated in a manner that will not impede traffic on Fruit.land Avenue or Boyle Avenue. Al-r vehicles sharl ent.er and exit the site in a front forward manner. No maneuvering, staging or vehicle parking associated wit.h the project shalr take place offsite or on the pubric st.reet without prior approval from the Public Works, Wat.er & Development Services Department. 1. prior to the commencemen! of any onsite recycling activit.ies the facility sha11 obtain and maint.ain a valid Cit,y of vernon Healt.h PermiE for a waste processing Facilit.y. Any hazardous substances used. handled and/or stored shafl have prior approval from the vernon Fire and Hearth Departments. A Health permit. shar_I be obtained if t.here are reportabre quantities of hazardous materi-ars on the site. m. prior to the issuance of a grading permit, a technical report. showing compliance with Ehe California Fire Code for the storage and usage of hazardous materiars shaI1 be submitted and approved by the vernon Fire Department. The buiLding fire sprinkler design sha1l be based on the proposed operations, storage of raw material-s and finished goods. n. The facility shalI be operated in such a manner tlrat odors, noise and vibration sharl not be a nuisance to neigh.borhood properties. The facility sha11 comply with a1I City of Vernon and 9 CaIOSHA noise and vibrat.ion requirement.s at all times. If the City in its sol-e discretion determines that an odor nuisance is caused by the proposed operation additional odor controls shall be inst.alled to the satisfaction of t.he City. o. Any process that creates or emits any odors, gases, or other odorous macter sha1l comply wit.h the sEandards set. by the Souch CoasE Air ouality Management District. (SCAOMD ) . p. The property owner and any successors in interest shall indemnify, hold harm1ess and defend the City of Vernon, it.s officers, agents and employees from and against any and al1 claims, complaint.s or petit.ions for: (1) damages, losses, expenses resulting from bodily injury, sickness, disease, disability or death arising from the operation of the facility excluding therefrom any such claim resulting from the negligence or intentional $rrongdoing of the City of Vernon, it.s officers. agent.s or employees; (2) a peremptory writ. or other relief by way of injunct.ion, mandamus, or administrative mandamus; and/or (3) 1ega1 expenses and attorney,s fees incurred by the Cit.y of Vernon on behalf of any party in such actions or proceedings. The City of Vernon does not waive its right t.o participate in t.he defense of any such act ion. q. Not. later than thirty (30) days from the daEe of approval of this CUP. the propert.y owner shall indicat.e, in writing, it.s accept.ance of and agreement. with the conditions herein. The CUp shall be void and of no force or effect unfess such written accepcance and agreement is su-bmitted to the City within t.he t.hirty (30) day period. T. Material noncompliance with any of the conditions herein following the expirat.ion of any notice and cure periods sha1I - 10 - const,.itute sufficient grounds for the City of Vernon to void this CUp, or take appropriate enforcements action, including citation and or fines for a violation. SECTTON 10: It. is recommended that the following MitigaEion Measures be included as condit.ions for t.he granting of the permit. to mitigate environment.al concerns from the project, and adeguat.ely protect the public health, safety and general welfare: (AQ1) Prior t.o issuance of building permits, the project proponent shal-f su-bmits, t,o the satisfaction of the planning Department, a Coating Restriction plan (CRp), consistent vrit.h South Coast Air Quality Managemen! District (SCAQMD) guidelines and a fet.ter agreeing t.o include in any const.ruction contract.s and/or subcontracts a requirement t.hat the contractors adhere t.o the CRp. The CRP measures shafl be implemented to the satisfaction of Citsy Building Director. These may include, but is not limited to, lhe fol lowing : . That volatile organic compounds (VOC) of proposed architectural coatings not exceed 25 g/I for interiorapplications.. That volatile organic compound.s (VOC) of proposedarchitectural coatings not exceed 50 g/l for ext.eriorapplicat.ions.. Limiting daily coating applications. This measure shafl conform to t.he performance stsandard that emissions of volatile organic compounds from application of int.erior or exterior coat.ings shalL not exceed the daily emissions thresholds established by the south coast Air Quality Management Dist.rict. The CRP shal-I specify use of High-Volume, Low pressure (H\rLp) spray guns for applicat.ion of coatings. (H1) Prior to issuance of building permit.s. the project proponent. shaLl submi!, to the satisfaction of t.he pl_anning Department, - 11 - documentation that the Scate of California Department of Toxic Su-bst.ances Control (DTSC) and United States Environmentaf Protection Agency has approved a soils management plan for the site or has approved a waiver, and tshe DTSC has approved engineering controls for vapor int.rusion into such reguired portion of the buildings and that the cont.ractor instal-l- such engineering controls or has approved a waiver. SECTION 1l-: The City C1erk, or Deputy City C]erk. of lhe City of Vernon shall certify to the passage, approval- and adoption of this resolution, and t.he Cit.y Clerk, or Deputy City C]erk, of tshe City of Vernon shalI cause this resolutsion and the City Clerk's, or Deputy City Clerk's, certification to be enEered in the File of Resolut.ions of the Council- of this Cit.y. APPROVED AND ADOPTED this 3rd day of November, 2015. Name: Tit.le: l(ayor / Mayor Pro-Tem ATTEST: CiEy Clerk / Oeputy CiEy Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attorney -L2- STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I,, City Clerk / Deput.y City Clerk of t.he Cit.y of Vernon, do hereby certify that the foregoing Resol_ution, being Resolution No. , was duly passed, approved and adopted by the City Councif of the City of Vernon aC a regular meet.j-ng of the City Counci] duly held on Tuesday, November 3, 2015, and thereaf t.er was duly signed by the Mayor or Mayor pro-Tem of the City of Vernon. Execut.ed this day of November, 201-5, at. Vernon, California. City Clerk / oeputy City Clerk (SEAL) - 13 - MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, OCTOBER 6, 2015, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Ybarra, Martinez and Woodruff-Perez MEMBERS ABSENT: None The meeting was called to order at 9:00 a.m. by Mayor McCormick. Mayor Pro-Tem Davis led the flag salute. CHANGES TO THE AGENDA City Clerk, Maria Ayala, announced a change to Closed Session Agenda Item No. 26, wherein the following individuals would be added as part of the “negotiating parties,” Marcos A. and Maria E. Cardenas, and Osvaldo Cardenas. PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. Xotchil Murillo (Field Representative, Assemblymember Santiago) Ms. Murillo introduced David Juarez as a new Field Representative for Assemblymember Santiago’s Office, and provided an update on the following: AB 1151, AB 767, AB 673, AB 1016, AB 1339, September 19th Community BBQ, September 30th Office Hours held at Huntington Park Library; and two upcoming Foreclosure Fairs. Mr. Juarez briefly introduced himself. Both Ms. Murillo and Mr. Juarez announced a Certificate of Recognition for City of Vernon Employee, Lilia Hernandez for her extraordinary assistance to their office. Genesis Coronado (Field Deputy, Congresswoman Roybal-Allard) Here to present the 1st Place Winning piece for the Student Art Competition. Two framed prints were presented to the City in recognition for partnering with Congresswoman Roybal-Allard in this program. CONSENT CALENDAR 1. A Proclamation of the Mayor and the City Council of the City of Vernon declaring the week of October 18 – October 24, 2015, as Freedom from Workplace Bullies Week. Human Resources Director Teresa McAllister introduced the item, and explained the campaign on Freedom from Workplace Bullies. It was moved by Davis and seconded by Ybarra to adopt a Proclamation of the Mayor and the City Council of the city of Vernon declaring the week of October 18-24, 2015 as Freedom from Workplace Bullies Week. Motion carried, 5-0. / / / / / / / / / Regular City Council Meeting Minutes October 6, 2015 Page 2 of 8 2. Gateway Cities Strategic Transportation Plan. Consulting Engineer, Yvette Kirrin, from Gateway Cities Council of Governments, and Gary Hamrick (Senior Associate from Cambridge Systematics) provided a detailed PowerPoint presentation on the Strategic Transportation Plan. CONSENT CALENDAR It was moved by Martinez and seconded by Woodruff-Perez to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 5-0. Claims Against the City – Received and Filed 3. Claim for Damages from Javier Rodriguez received on September 14, 2015, in an amount in excess of $25,000. 4. Claim for Damages from Fernando Martinez received on September 28, 2015, in an amount estimated between $1,985.22 and $3,016.80. Minutes – To be Received and Filed 5. Minutes of the Regular City Council Meeting held September 15, 2015. Warrant Registers 6. Ratification of the following City Warrant Registers to record the following voided checks: A. City Warrant Register No. 1425 to record voided Check No. 347670 in the amount of $965.80; and B. City Warrant Register No. 1431 to record voided Check No. 348492 in the amount of $121.95; and C. City Warrant Register No. 1430 to record voided Check No. 348404 in the amount of $6,296.04. 7. Approval of City Warrant Register No. 1433, totaling $1,747,892.03, which covers the period of September 8 through September 28, 2015 and consists of the following: A. Ratification of wire transfers totaling $1,046,836.92; and B. Ratification of the issuance of early checks totaling $372,438.70; and C. Authorization to issue pending checks totaling $328,616.41. 8. Approval of Light & Power Warrant Register No. 398, totaling $6,922,784.59, which covers the period of September 8 through September 28, 2015, and consists of the following: A. Ratification of wire transfers totaling $6,654,012.41; and B. Ratification of the issuance of early checks totaling $158,472.40; and C. Authorization to issue pending checks totaling $110,299.78. 9. Approval of Gas Warrant Register No. 186, totaling $1,648,050.70, which covers the period of September 8 through September 28, and consists of the following: A. Ratification of wire transfers totaling $1,585,335.59; and Regular City Council Meeting Minutes October 6, 2015 Page 3 of 8 B. Ratification of the issuance of early checks totaling $19,687.06; and C. Authorization to issue pending checks totaling $43,028.05. 10. Approval of RDA Obligation Retirement Fund Warrant Register No. 26, totaling $1,770.68, which covers the period of July 28 through September 28, 2015, and consists of the following: A. Ratification of the issuance of early checks totaling $1,770.68. City Administration Department 11. A Proclamation of the Mayor and the City Council of the City of Vernon declaring October 7, 2015, as Whole Foods Market Vernon Distribution Center Day. Fire Department 12. Activity Report for the period of September 1 through September 15, 2015, to be received and filed. Police Department 13. Activity Log and Statistical Summary of Arrests and Activities for the period of September 1, through September 15, 2015, to be received and filed. Public Works, Water and Development Services Department 14. August 2015 Monthly Building Department Report, to be received and filed. NEW BUSINESS Fire Department 15. Approval of a Hosted Services Agreement between the City of Vernon and LiveSafe, Inc. Recommendation: A. Find that approval of the proposed agreement 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. Enter into a hosted services agreement, in substantially the same form as submitted with the staff report, with LiveSafe, Inc. to provide a Customized Personal Safety and Notification Mobile Application (“App”) for the City of Vernon that would encompass all of the city services and have a two-way communication with the businesses and the residential community. Fire Chief Michael Wilson introduced the item and explained the service it would bring to Vernon. Chief Wilson introduced Shy Pahlevani (Founder, Strategic Growth & Partnership Advocate for LiveSafe). Mr. Pahlevani provided a PowerPoint presentation on the various aspects of the LiveSafe App, and what benefits there would be to Vernon once having it in place. It was moved by Ybarra and seconded by Davis to approve the hosted services agreement with LiveSafe, Inc. Motion carried, 5-0. Gas and Electric Department 16. Approving the Issuance of Three Notices Inviting Bids to Qualified Manufacturers and Distributors for (1) Overhead Distribution Transformers, (2) Padmount Transformers, and (3) Medium Voltage Cables. Regular City Council Meeting Minutes October 6, 2015 Page 4 of 8 Recommendation: A. Find that approval of the proposed issuance of Invitations to Bid is exempt under the California Environmental Quality Act (CEQA) because such action is a continuing administrative or maintenance activity (i.e. purchase of equipment and supplies) and is therefore not a project under CEQA Guidelines section 15378(b). In addition, even if such action were a project, it would be exempt under Sections 15301, 15302 and 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment. The equipment referenced herein merely replaces older equipment and improves electric system efficiency and reliability in Vernon; and B. Approve the issuance of Notice Inviting Bids to qualified manufacturers and distributors for the procurement of necessary “Overhead Distribution Transformers” in order to replenish stock to established par level; and C. Approve the issuance of Notice Inviting Bids to qualified manufacturers and distributors for the procurement of necessary “Padmount Transformers” in order to replenish stock to established par level; and D. Approve the issuance of Notice Inviting Bids to qualified manufacturers and distributors for the procurement of necessary “Medium Voltage Power Aluminum Cables” in order to replenish stock to established par level. Gas and Electric Department Director Carlos Fandino introduced the item. It was moved by Davis and seconded by Martinez to approve the issuance of three notice inviting bids. Motion carried, 5-0. 17. Approval of the Procurement and Installation of Power Settlements SettleCore Software for Vernon Gas & Electric Resource Planning. Recommendation: A. Find that the approval of the SettleCore software lease proposal is exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Find that the proposed Power Settlements Lease Agreement is exempt from competitive bidding requirements, pursuant to Vernon Municipal Code § 2.17.12(A)(2) because Power Settlements offers a proprietary software element called the Visual Analytics module within its SettleCore software package which is the only system in the market that automatically updates real-time data in five minute intervals. No other settlement product that is offered by any other company provides this capability and it is an integral system component for the Resource Planning operation in VG&E; and C. Authorize the City Administrator to execute a three (3) year lease agreem ent with Power Settlements, in substantially the same form as submitted with the staff report, for their proprietary SettleCore system software for a total amount “not-to-exceed” $333,818 (excluding taxes and fees) during the three (3) year term. Mr. Fandino introduced the item and explained the benefits of the software system. It was moved by Ybarra and seconded by Woodruff-Perez to approve the procurement and installation of Power Settlements SettleCore Software. Motion carried, 5-0. 18. Donation of 2006 Chrysler 300 to the City of San Fernando. Recommendation: Items A-C: Regular City Council Meeting Minutes October 6, 2015 Page 5 of 8 A. Find that approval of the proposed donation 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. Authorize the donation of a surplus 2006 Chrysler 300 automobile, to be conveyed to the City of San Fernando; and C. Enter into a donation and release agreement, in substantially the same form as submitted with the staff report, with the City of San Fernando to use and retain the vehicle as needed by the City of San Fernando. Mr. Fandino introduced the item and explained the City’s position on no longer having a need for this vehicle. It was moved by Davis and seconded by Martinez to authorize the donation of the 2006 Chrysler 300 to the City of San Fernando. Motion carried, 5-0. Human Resources Department 19. Adoption of New City of Vernon Personnel Policy and Procedure, Discipline III-6. Recommendation: A. Find that approval of the proposed personnel policy and procedure is exempt from California Environmental Quality Act (CEQA) review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to 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. Adopt the Personnel Policy and Procedure, Discipline III-6 (new) and incorporate into the Personnel Policies and Procedures Manual; and C. Authorize the City Administrator and the Director of Human Resources to execute and distribute the above-referenced policy to all employees. Ms. McAllister introduced the item and gave a brief overview of the proposed policy. Ms. McAllister also responded to questions from the Council indicating this policy is standard practice and in accordance with labor code, etc. It was moved by Woodruff-Perez and seconded by Ybarra to adopt the Personnel Policy and Procedure, Discipline III-6. Motion carried, 5-0. Public Works, Water and Development Services Department 20. Agreement with Melvyn Green & Associates for Structural Plan Check Services. Recommendation: A. Find that the award of the contract for Structural Plan Check 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. Enter into a three year contract with Melvyn Green & Associates with an annual not to exceed amount of $100,000 for structural plan check services. Director of Public Works, Water and Development Services, Kevin Wilson introduced the item. Regular City Council Meeting Minutes October 6, 2015 Page 6 of 8 It was moved by Davis and seconded by Ybarra to approve the agreement with Melvyn Green & Associates. Motion carried, 5-0. 21. Change Order No. 1 for the Rehabilitation of Production Well No. 11 at the same price, terms and conditions as the Rehabilitation of Production Well No. 16, CS - 0533. Recommendation: A. Find that Change Order No. 1 to Contract No. CS-0533, issued to General Pump Company, Inc., for the Rehabilitation of Production Well No. 11, is exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, subsections (b) and (d), because the project involves negligible or no expansion of use beyond that existing at the time of the lead agency’s determination; and B. Find that the issuance Change Order No. 1, to General Pump Company, Inc., for Contract No. CS-0533, the Rehabilitation of Production Well No. 11, is exempt from the competitive bidding process in accordance with City Code Section 2.17.12 (A) (5) Contracts (b) for supplies, equipment or services that can be purchased in cooperation with other public agencies, associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from the City or another public agency either by competitive bid or through a negotiated process and, in the opinion of the Finance director, it is to the advantage of the City to do so; and C. Approve Change Order No. 1 to Contract No. CS-0533 with General Pump Company, Inc. expanding the services to include the Rehabilitation of Production Well No. 11 at a not to exceed cost of $151,180.00, under the same terms and conditions as the original contract and extending the contract by one hundred and eighty (180) days. Mr. Wilson introduced the item and provided information on the company and the proposal to seek an annual contract for one company to conduct the well work. Mr. Wilson responded to questions from Council regarding what reservoirs these wells feed. It was moved by Ybarra and seconded by Martinez to approve Change Order No. 1 to Contract No. CS-0533. Motion carried, 5-0. DISCUSSION ITEMS AND POSSIBLE DIRECTIVES TO STAFF Councilmembers Martinez and Ybarra recused themselves from the meeting at this time, as their direct participation on Agenda Item No. 22 may present a possible conflict of interest. Both Councilmembers recused themselves from the meeting at 10:16 a.m. 22. Options for City Housing Remodeling Project. Mr. Wilson introduced the item and explained the potential options for remodel of seven of the City-owned housing units. Deputy City Administrator Kristen Enomoto, Vernon Housing Commission Legal Counsel Stuart Leviton, City Administrator Mark Whitworth, and Finance Director Bill Fox also provided information. Included in the information presented and staff and Council dialogue for this item was: funding options for the remodel; use of potential proceeds from the selling of other City-owned housing that is currently for sale; existing Housing Commission policy; market appraisals on rent amounts; Council having to consider the level and extent of remodel and amount of rent to be charged for remodel; likelihood of future rent market increases; rental income budgeting, etc. After considerable dialogue on this item, with no formal direction provided to staff, the Council agreed to table the item until the next City Council Meeting, October 20th with staff to provide additional information at the upcoming meeting. Councilmembers Martinez and Ybarra returned to the meeting at about 11:17 a.m. Regular City Council Meeting Minutes October 6, 2015 Page 7 of 8 ORAL REPORTS 23. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. Police Chief Daniel Calleros reported on the following: September 25, patrol officers responded to an assault with a deadly weapon investigation; September 29th, an indecent exposure was reported; Update on the sexual assault that was reported on September 9; Update on the recent spike in commercial truck battery thefts; and reported on October 2 animal rights activist group demonstration in front of Farmer John. Police Captain Michael Gillman reported on two vandalism incidents, one on 52nd Drive and a second incident was a company vehicle that had been spray-painted. Mayor McCormick, Mayor ProTem Davis and Mr. Fred McFarlane also reported on the following areas of vandalism: fence at Randolph and Boyle; graffiti Rotary sign; and graffiti on Boyle before Fruitland. Fire Chief Mike Wilson reported on the following: September 19 the Area E Strike Team Engine 11 returned safely from the Butte Fire; Annual Haz Mat Physicals will begin this month; Department will be participating in the Farmer John Health Fair on October 30; will soon be concluding Live Fire Training; will be training this month with VG&E on procedures for mitigating natural gas leaks; and an update on the October 5th brush fire. Director of Public Works, Water and Development Services Kevin Wilson reported on the following: an update on the construction project at Slauson and Boyle; large storm water sump at the end of 26th Street and pump failure; an update on the City meeting its water reduction use percentage; and also reported that the City received the flood maps, and it is reported that the City is not on a flood zone. Director of Gas & Electric Carlos Fandino reported on the following: recent power outages and work performed by resource group; update on status of SB 350; and the department’s current recruitment of Gas Systems personnel. Finance Director William Fox reported the following: an update on the City’s annual audit and the actuaries from PERS; and an update on the efforts from bond proceeds. Director of Health and Environmental Control Leonard Grossberg reported on the following: t he recruitment has started for the position of Environmental Specialist. Human Resources Director Teresa McAllister reported on the following: upcoming Annual Halloween Contest on October 29; preparing for information to be disbursed on health insurance renewals; held the annual mandated Sexual Harassment training last week; the City will also be participating in general services training; the next Employee Informational Meeting is scheduled for next week; and will provide a full update on the status of all HR goals and objectives at the next City Council meeting. Economic Development Manager Alex Kung, reported that tomorrow will be the Whole Foods grand opening event. City Clerk Maria Ayala reported on the following: upcoming November 18th informational community meeting on the City’s election process. Fred McFarlane, Senior Advisor to the City Administrator, reported on the forthcoming Vernon Quarterly. City Administrator Mark Whitworth announced and reported on the following: update from the Special Vernon Community Fund Grant Committee meeting was held on September 30; JLAC update; update from the Vernon Chamber of Commerce Golf Tournament; update from staff and Councilmembers attending the annual League of California Cities Conference; and the City will be closed on Monday in observance of Columbus Day. Regular City Council Meeting Minutes October 6, 2015 Page 8 of 8 24. City Council Reports – brief report on activities, announcements, or directives to staff. No City Council reports. Mayor McCormick recessed the meeting for a brief break at 11:48 a.m. and reconvened the meeting at 11:55 a.m. CLOSED SESSION At 11:55 a.m., the City Council entered into closed session to discuss the following agendized item: 25. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9 Number of potential cases: 1 26. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: 6044 Stafford Avenue, Huntington Park, CA 90255 Agency Negotiator: Luther Sanchez, Century 21 Allstars, and Mark Whitworth, City Administrator Negotiating Party: Pascual and Maria G. Alvarez; and Marcos A. and Maria E. Cardenas, and Osvaldo Cardenas. Under Negotiation: Price and Terms of California Residential Purchase Agreement and Joint Escrow Instructions. 27. PUBLIC EMPLOYMENT (2) Government Code Section 54957(b)(1) 1. Title: Director of Human Resources 2. Title: Director of Public Works, Water & Development Services At 12:55 p.m. the City Council exited closed session. City Attorney Hema Patel announced that there was no reportable action from closed session. With no further business, at 12:55 p.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Maria E. Ayala City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, OCTOBER 20, 2015, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Ybarra, Martinez and Woodruff-Perez MEMBERS ABSENT: None The meeting was called to order at 9:00 a.m. by Mayor McCormick; Councilmember Woodruff- Perez led the flag salute. CHANGES TO THE AGENDA Mayor McCormick announced that item No. 27, the Options for City Housing Remodeling Project, will be addressed following the Public Hearings. No other changes to the agenda were announced. PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. No one responded. PRESENTATIONS 1. Personnel Matters - Service Pin Awards. September 2015 Anniversary Employee Name Job Title Years 1. Daniel Santos Police Sergeant 20 2. Christopher Delgado Metering Technician 15 3. Irene Castillo Senior Account Clerk 15 Director of Human Resources Teresa McAllister reported on the item. The following employees were present to receive their Service Pin: Christopher Delgado and Irene Castillo. Sergeant Santos was not in attendance. 2. A Proclamation of the Mayor and the City Council of the City of Vernon commending Teresa McAllister for her dedicated service to the City of Vernon. Mayor McCormick read and presented the proclamation to retiring Human Resources Director Teresa McAllister. McAllister thanked the City. 3. A Proclamation of the Mayor and the City Council of the City of Vernon commending Police Canine Officer Donald Vanover and Police Canine Rico for their dedication and service to the citizens of Vernon as a member of the Vernon Police Department. 4. A Proclamation of the Mayor and the City Council of the City of Vernon commending Police Canine Officer Kent Stevenson and Police Canine Roy for their dedication and service to the citizens of Vernon as a member of the Vernon Police Department. Mayor McCormick read the two (2) proclamations concerning canine retirements; Police Chief Daniel Calleros reported on the same, and presented said proclamations. Chief Calleros also announced the retirement of Officer Donald Vanover. Regular City Council Meeting Minutes October 20, 2015 Page 2 of 10 5. A Proclamation of the Mayor and the City Council of the City of Vernon commending C.R. Laurence Co., Inc. for their economic contribution to the City of Vernon and the surrounding communities. Mayor McCormick read and presented the proclamation; Economic Development Manager Alex Kung reported on the same. C.R. Lawrence representatives Lloyd Talbert and Arty Feles were in attendance to receive the proclamation. 6. Los Angeles Economic Development Corporation (LAEDC) Most Business Friendly City Finalist Recognition. Economic Development Manager Alex Kung introduced the item. Barbara Levine of the LAEDC and Jessica Marquez, Field Representative for Office of Supervisor Hilda Solis, further reported and presented the City with a commendation award 7. Verdugo Fire Communications Center. Fire Chief Michael Wilson reported on the item. Don Wise, Executive Director for Verdugo Communication Center, further reported on the facility and its services. At 9:47 a.m. the City Council recessed the meeting and reconvened at 9:58 a.m. PUBLIC HEARINGS 8. Public comment on the establishment of Vernon’s new Transmission Revenue Balancing Account Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon’s Transmission Owner Tariff. Resolution No. 2015-64 - A Resolution of the City Council of the City of Vernon establishing a Transmission Revenue Balancing Account Adjustment for 2016 in accordance With Vernon’s Transmission Owner Tariff and providing for tariff sheet changes to implement the adjustment. Recommendation: A. Find that the establishment of a new Transmission Revenue Balancing Account Adjustment (TRBAA) 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. Conduct a Public Hearing; and C. Approve the Resolution establishing a New Transmission Revenue Balancing Account Adjustment for 2016 which: 1. Adopts the newly calculated TRBAA of a positive $411; 2. Adopts the replacement of the existing TRBAA of positive $12,458 with the new TRBAA for 2016 of a positive $411; 3. Adopts the attached revised Appendix I of Vernon’s TO Tariff reflecting the TRBAA of positive $411; and D. Authorize outside counsel to submit the City of Vernon’s TRBAA and supporting documentation to the Federal Energy Regulatory Commission (FERC) on behalf of the City of Vernon. Mayor McCormick opened the public hearing for the above referenced matter at 9:58 a.m. Director of Gas and Electric Carlos Fandino provided the oral report. In response to Mayor Pro - Tem Davis, Fandino confirmed that no written comments had been received. Regular City Council Meeting Minutes October 20, 2015 Page 3 of 10 At 10:00 a.m., Mayor McCormick opened the public comment portion of the hearing. With no public comment, nor further deliberation, the public comment and public hearing closed at 10:00 a.m. It was moved by Davis and seconded by Martinez to approve Resolution No. 2015-64. Motion carried, 5-0. 9. Public comment on the establishment of Vernon’s new Existing Transmission Contract Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon’s Transmission Owner Tariff. Resolution No. 2015-65 - A Resolution of the City Council of the City of Vernon adopting a new Transmission Revenue Requirement for 2016 in accordance with Vernon’s transmission owner tariff and providing for tariff sheet changes to implement the adjustment. Recommendation: A. Find that the establishment of a new Transmission Revenue Requirement (TRR) associated with Vernon’s high voltage entitlements 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. Conduct a Public Hearing; and C. Approve the Resolution, pursuant to the Transmission Owner Tariff, to be effective on January 1, 2016, for the establishment of the City’s new TRR Transmission Revenue Requirement (TRR) and Appendix I to the TO Tariff implementing the new TRR, as described in the Gas & Electric TRR Report dated on or about October 20, 2015; and D. Authorize outside counsel to submit the City’s TRR, the amended Appendix I to the Vernon TO Tariff, and supporting documentation such as the TRR Report, to the Federal Energy Regulatory Commission (FERC) on behalf of the City of Vernon. Mayor McCormick opened the public hearing for the above referenced matter at 10:00 a.m. Director of Gas and Electric Carlos Fandino provided the oral report. At 10:02 a.m., Mayor McCormick opened the public comment portion of the hearing. With no public comment, or Council deliberation, the public comment and public hearing closed at 10:03 a.m. It was moved by Martinez and seconded by Ybarra to approve Resolution No. 2015-65. Motion carried, 5-0. 10. Public comment on Variance to Meredith Baer/Three Angels Investment LLC to create a lot less than one acre in size and less than 150 foot frontage. Resolution No. 2015-66 - A Resolution of the City Council of the City of Vernon approving a variance to Meridith Baer from Section 26.4.1-8(G) of the Vernon City Code, for the property located at 4820 Everett Court. Recommendation: A. Find that approval of the proposed variance is categorically exempt from review under the California Environmental Quality Act (CEQA) in accordance with Class 5, Section 15305 of the CEQA Guidelines, “Minor Alterations in Land Limitations,” because the proposed lot line adjustment is a minor alteration in a land use limitation in an area with an average slope of less than 20% that does not result in any changes in land use or density. A Notice of Exemption will be prepared and filed with the County Clerk; and Regular City Council Meeting Minutes October 20, 2015 Page 4 of 10 B. Adopt a resolution approving a variance from Section 26.4.1-8 (g) which mandates that no lot (except in the C-1 and C-2 Overlay Zones) shall be established for any use unless the lot is at least one acre in size, subject to certain conditions, to Three Angels Investment, LLC for the property located at 4726 Everett Court; and C. Grant to Three Angels Investment, LLC a waiver from Section 28.28 (b) of the City Code that requires each lot to have a minimum frontage of 150 feet on a public street. Mayor McCormick opened the public hearing on the above referenced at 10:03 a.m. Director of Public Works, Water, and Development Services Kevin Wilson presented the recommendation. At 10:09 a.m., Mayor McCormick opened the public comment portion of the hearing. Stuart Leviton, legal counsel for Meredith Bear, provided comments in favor of the proposed. At 10:12 a.m., the public comment and public hearing closed. It was moved by Ybarra and seconded by Davis to approve Resolution No. 2015-66. Motion carried, 5-0. DISCUSSION ITEMS AND POSSIBLE DIRECTIVES TO STAFF The following item was addressed out of order from that listed on the posted agenda. 27. Options for City Housing Remodeling Project (continued). Councilmembers Ybarra and Martinez announced that they have a conflict of interest with the agenda item, specifically that the proposed improvements will result in an increase to their rent, and recused themselves from participating in and voting on this issue. Both Councilmembers excused themselves from the dais but exercised their right under California Code of Regulations Section 18704.5(d)(3) to listen to public discussion and speak on the matter as a member of the public. Deputy City Administrator Kristen Enomoto reported on the additional information requested by Council at the previous meeting. Director of Public Works, Water and Development Services Kevin Wilson reported on the proposed options. Vernon resident Melissa Ybarra provided public comment. Enomoto clarified that staff is seeking a guidance from City Council on the level of improvements that should be made. The Vernon Housing Commission (VHC) is scheduled to conduct a rent review in 2016. VHC Legal Counsel Stuart Leviton further reported on the item. The remaining member of City Council at the dais held discussion and asked various questions of staff and counsel. Deputy City Attorney Brian Byun clarified that the Council believes that proceeds from the sale of Huntington Park units will be allocated to the remodeling costs. Council continued discussions. Wilson provided various alternate solutions Mayor McCormick directed staff to bid for repairs of the one (1) currently vacant unit under the two (2) proposed scope of works in order to determine potential costs. Councilmembers Ybarra and Martinez rejoined the rest of the Council at the dais. CONSENT CALENDAR Regular City Council Meeting Minutes October 20, 2015 Page 5 of 10 It was moved by Davis and seconded by Ybarra to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 5-0. Claims Against the City – Received and Filed 11. None. Warrant Registers 12. Approval of City Payroll Warrant Register No. 712, totaling $3,061,652.21, which covers the period of September 1, through September 30, 2015, and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,156,447.30; and B. Checks and electronic fund transfers (EFT) paid through General bank account totaling $905,204.91. 13. Approval of City Warrant Register No. 1434, totaling $1,604,324.38, which covers the period of September 29 through October 12, 2015, and consists of the following: A. Ratification of wire transfers totaling $1,263,971.75; and B. Ratification of the issuance of early checks totaling $249,812.45; and C. Authorization to issue pending checks totaling $90,540.18. 14. Approval of Light & Power Warrant Register No. 399, totaling $598,816.26, which covers the period of September 29 through October 12, 2015, and consists of the following: A. Ratification of wire transfers totaling $498,450.70; and B. Ratification of the issuance of early checks totaling $23,551.24; and C. Authorization to issue pending checks totaling $76,814.32. 15. Approval of Gas Warrant Register No. 187, totaling $133,049.11, which covers the period of September 29 through October 12, 2015, and consists of the following: A. Ratification of wire transfers totaling $112,435.83; and B. Ratification of the issuance of early checks totaling $19,429.42; and C. Authorization to issue pending checks totaling $1,183.86. City Administration Department 16. Council Conference Attendance Report. Recommendation: A. Receive and file the Council Conference attendance report to the League of California Cities Annual Conference and Expo. Fire Department 17. Activity Report for the period of September 16 through September 30, 2015, to be received and filed. Health and Environmental Control Department Regular City Council Meeting Minutes October 20, 2015 Page 6 of 10 18. September 2015 Monthly Report, to be received and filed. Police Department 19. Canine Retirement and Purchase/Transfer Agreement. Recommendation: A. Find that approval of the proposed agreement 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. Authorize the execution of a police canine purchase/transfer agreement, in substantially the same form as submitted with the staff report, to be conveyed to Kent Stevenson; and C. Authorize the execution of a police canine purchase/transfer agreement, in substantially the same form as submitted with the staff report, to be conveyed to Donald Vanover; and D. Authorize the City Administrator to execute the agreements on behalf of the City, in substantially the same form as submitted herewith. 20. Activity Log and Statistical Summary of Arrests and Activities for the period of September 16, through September 30, 2015, to be received and filed. Public Works, Water, and Development Services Department 21. September 2015 Monthly Building Department Report, to be received and filed. NEW BUSINESS Fire Department 22. Approval to Purchase One (1) Paramedic Rescue Ambulance for the Fire Department. Recommendation: A. Find that approval of the proposed purchase 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 purchase of one (1) Paramedic Rescue Ambulance from Leader Industries in the amount of $164,882.82, and authorize the Purchasing Department to issue a purchase order to Leader Industries to replace the current 2001 Paramedic Rescue Ambulance that no longer meets the needs of the department. Fire Chief Michael Wilson reported on the proposed. It was moved by Davis and seconded by Martinez to approve the purchase of one (1) paramedic rescue ambulance. Motion carried, 5-0. Gas and Electric Department 23. Resolution No. 2015-67 - A Resolution of the City Council of the City of Vernon approving and adopting the Vernon Gas & Electric Department R esource Adequacy Plan for 2016, which includes the peak demand forecast, the planning reserve margin, the qualifying capacity criteria and the qualifying capacity from such resources, city’s resource adequacy and supply data and approves the Regular City Council Meeting Minutes October 20, 2015 Page 7 of 10 resources used to satisfy the California Independent System Operator’s Tariff Requirements. Recommendation: A. Find that the approval of the City of Vernon Gas & Electric Department Resource Adequacy Plan for 2016 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 Resolution establishing the City of Vernon Gas & Electric Department Resource Adequacy Plan for 2016 that adopts: a. The approval of the coincident peak Demand Forecast for 2016; b. The approval to retain the same 15% Reserve Margin for planning purposes; c. The approval of the Qualifying Capacity Criteria that will be used for determining qualifying resource types and the Qualifying Capacity from such resources; d. The approval of the City’s annual and monthly Resource Adequacy and Supply data; e. The approval of the Resource Adequacy resources that will be counted on to satisfy the City’s Local Capacity Requirement and Flexible Resource Adequacy Capacity Requirement for 2016; and C. Authorize staff to submit the City of Vernon Gas & Electric Department‘s Resource Adequacy (RA) Plan for 2016 and the Monthly Resource Adequacy and Supply data to the CAISO. Director of Gas and Electric Carlos Fandino reported on the item. It was moved by Woodruff-Perez and seconded by Ybarra to approve Resolution No. 2015-67. Motion carried, 5-0. Human Resources Department 24. Adoption of New City of Vernon Personnel Policy and Procedures, Criminal Background and Live Scan Policy I-13, Tattoo and Body Piercing Policy I-16, Alcohol and Drug-Free Workplace Policy III-1, Tardiness Policy III-4, and Administrative Manual Policies, Electronic Equipment and Systems Use Policy 5.1 and Mobile Communication Device Use Policy 5.2. Recommendation: A. Find that approval of the proposed administrative and personnel policy and procedures are exempt from California Environmental Quality Act (CEQA) review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to 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. Adopt the new Personnel Policy and Procedures, Criminal Background and Live Scan Policy I-13, Tattoo and Body Piercing Policy I-16, Alcohol and Drug-Free Workplace Policy III-1, Tardiness Policy III-4, and Administrative Manual Policies, Electronic Equipment and Systems Use Policy 5.1 and Mobile Communication Device Use Policy 5.2 and incorporate into the Personnel Policies and Procedures Manual and Administrative Manual; and C. Authorize the City Administrator and the Director of Human Resources to execute and distribute the above-referenced policies to all employees. Regular City Council Meeting Minutes October 20, 2015 Page 8 of 10 Human Resources Director Teresa McAllister provided the oral report. McAllister noted that the Vernon Fireman’s Association does not support the Criminal Background and Live Scan Policy I- 13, but acknowledge that the meet and confer process has been satisfied. It was moved by Ybarra and seconded by Martinez to approve the proposed Personnel Policy and Procedures. Motion carried, 5-0. 25. Goals and Accomplishments of the Human Resources Department. Recommendation: A. Find that the update on the goals and accomplishments of the Human Resources Department is exempt from California Environmental Quality Act (“CEQA”) review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to 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. Receive and file the report. Human Resources Director Teresa McAllister presented the item. Independent Reform Monitor John Van de Kamp commended McAllister on all the accomplishments. It was moved by Ybarra and seconded by Davis to receive and file the report. Motion carried, 5- 0. Public Works, Water and Development Services Department 26. Change Order No. 2 to Contract No. CS-0533, General Pump Company. Recommendation: A. Find that Change Order No. 2 for the installation of a 4-inch Swage Patch at Production Well No. 16, is exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, subsections (b) and (d), because the project involves negligible or no expansion of use beyond that existing at the lead agency’s determination; and B. Ratify the approval of Change Order No. 2 to Contract No. CS-0533 with General Pump Company, Inc., expanding the services to include the installation of a 4-inch Swage Patch at Production Well No. 16, at a not-to-exceed cost of $10,850.00. Director of Public Works, Water and Development Services Kevin Wilson reported on the item. In response to Councilmember Ybarra, Wilson advised that testing will determine whether additional work is necessary. It was moved by Davis and seconded by Ybarra to approve Change Order No. 2 to Contract No. CS-0533 with General Pump Company. Motion carried, 5-0. ORAL REPORTS 28. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. Police Chief Daniel Calleros reported on recent incidents. Captain Gillman reported on two vandalism incidents. Regular City Council Meeting Minutes October 20, 2015 Page 9 of 10 Fire Chief Michael Wilson announced upcoming blood drive and training. Wilson reported on recent incidents. Information Technology Manager Ernesto Smith reported on the implementation of tablet use at the next Council meeting. Senior Advisor to the City Administrator Fred McFarlane reported on the upcoming Vernon Quarterly. Independent Reform Monitor John Van de Kamp reported on the recent Vernon Sun article concerning the Vernon City Council. City Administrator Mark Whitworth announced the trip to Jawbone Canyon on November 16, 2015, and provided an update on the hiring of a Senior Administrative Assistant and JLAC follow- up letter. He and Finance Director William Fox will be attending a CalPERS education forum next week. All members of staff individually thanked and wished retiring Human Resources Director Teresa McAllister well. 29. City Council Reports – brief report on activities, announcements, or directives to staff. All members of Council also thanked and wished retiring Human Resources Director Teresa McAllister well. CLOSED SESSION At 11:34 a.m., the City Council entered into closed session to discuss the following agendized item: 30. PUBLIC EMPLOYEE APPOINTMENT Government Code Section 54957(b)(1) Title: Interim Director of Human Resources 31. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: 3200 Fruitland Ave Vernon Agency Negotiator: Mark Whitworth, City Administrator/ Alex Kung, Economic Development Manager Negotiating Party: Fruitland Owner LLC, A Delaware Limited Liability Company (COX) Under Negotiation: Amendment to Price and Terms of Assignment and Assumption of Purchase and Sales Agreement At 11:52 a.m., the City Council exited closed session. Deputy City Attorney Brian Byun reported the following: - Re: Public Employee Appointment: the City Council voted unanimously to appoint Lisette Michel Grizzelle as the Interim Director of Human Resources; and - Re: Conference with Real Property Negotiators: No reportable action. With no further business, at 11:52 a.m., Mayor McCormick adjourned the meeting. Regular City Council Meeting Minutes October 20, 2015 Page 10 of 10 ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Maria E. 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(., (t oto6llo, Q 66 H:o PE io(5(Er-.,E ; oo - 6aa=b P 3E':: 3 L -.Y 669 i(Effl(tr(Do (D aod)(o z lr) (, oo(\t o(? .. o q (, '.)O)@\.$-to(o@Fa6ra) F ooooooooooooN C' C)OO O(ooooooo, o) c\r (\ N o,tr)rrr(rlr)lr)lr)o o ocici cioooooo(o (o (o(o@ (oq u? ulqa ro@(o(o(o(o(ororo(.rrolr)l.r)o o ooo o YEI O HHI Tr=tollzl oY(J UJ-oo IJJFzt o- J FoF O, l.-Ns(o(o oooooooooo qq(o @(ol.) lr)roo oo @o) ro roN r Co@@ - F- OOOO-OrO)O)Or O, r, rO rO OF- O C!C!N oooo @ o @o)Nf-z IIo'tr o) C' o(, q NN ooooN oo(o,t (o o .J tFoloz FaL! d) Ftr uJJ L/J() Et!oozf,ototr IU6zl U)t!o<YdcH: I i,, U'L)ZHHoY .\ Z itFfioz(,tLt -9!c:-lDxEgYO:JII') o .g!o E(!Eo E foz U;olo .sE o -cr Eo o t- o @o)qoo(o @ o oo U)a a (, o) d)lIIz o tr LU Fzlo E +q (! IJJIo z zo Fo- Eooulo Fzfo E J(Lo6 dooz IJJ Fze.fuJooOEol<z @ =-O-2>2-otraR E3H";Uirins,<,6tI b^ftpE!sutlJ E*ad'rtItr * o- @oulF =tro- uJ6?p ,a&{ g <^ozu.:isHdhootr (\ta!oF d o1(rt F. Nq @- oco (\ta N(.)- o o, r.-_ Nq @ (o- (o OJru<r-Fio t'a6 ulEo >J dE<ot!F Yotu o J FoF UJu = @ 3 -O-Z=2.-oEaR 'd=Y.;!u'o t/<16 lll b^ftEe!sr-lUFoi>6639 t = oz)II d) o- o IUt o gornun FIREDEPARTMENT Michael A. Wilsoo Fire Chief 4305 Santa Fe Avenue, Vemon, California 90058 Telephone (323) 583-8811 Fax (323) 826-7407 RECEIVED ocT 2 6 2015 CITY ADMINISTRATION M"lwREGEIVED ocT 2 6 2015 CIIY CLERKS OIFICE October 26,2015 Honorable Mayor and City Council City of Vemon Honorable Members: Attached is a copy of the Vemon Fire Department Activity Report which covers the period of October 1,2015 through October 15,2015. Respectfu lly Submitted, MAW:ar : Fireletnow Eq7 fus h) e fJ I nlus tria t VERNON FIRE DEPARTMENT COMPAITY ACTI}'ITIES October l, 2015 to October 15, 2015 This Period Last Year Last Year To Date ACTTVITY TYPE FIRE PREVENTION: Regular lnspections (#) : Re-Inspections (#): Spec. Haz. Inspections (#): Total Inspections: Total Man Hours: TRAINNG (HOI.]RS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE-INCIDENT GOURS): Planning District Familiarization Total Hours: PERTOpTC TEST (HOURS): Hose Testing Pump Testing 111 l6 0 127 152 107 37 130 131 131 2 3l 569 79 8l 160 0 I 1085 195 32 1312 1600 1666 612 2249 2275 2262 63 554 9681 1424 153 5 2959 This Period 114 t7 2 133 t45 84 30 129 129 t28 0 6 506 l3 0 l3 This Year To Date 1306 297 27 1630 2207 1886 600 2557 2422 2497 27 403 10392 t697 1563 1260 39 l0 49 90 93 183 8 4 Total Hours: Page I t2 \ PUBLIC SERVICE PROGRAMS (HOURS) School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTINE MAINTENANCE (HOURS): Station Apparatus Equipment Total Hours: Grand Total Hours: :Fireactivity 18 6 201 225 0 0 10 10 128 124 t26 378 1239 2207 2295 2295 6797 21274 122 125 129 376 1268 1 5 I t4 37 23 224 284 238t 2400 2480 7261 23453 Page 2 o c, F'F.FF - ..T = 6T F F dI rO N F AI F. 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E 6 yt lrl CL E z b.te z, lncident Date 1010112015 07:33:26 1010112015 09:21:43 10/01i201510:46:09 101Q112015 13.27:11 10/01/201515:08;48 1010112015 16:23:28 10/01/201517:03:36 1010212015 06:29:00 1010212015 07:04:58 1010212015 07:43:21 1010212015 16:21 .00 1010312015 04:23:46 1010312015 08:52:40 10/03/2015 1 1 :45:59 1010312015 14:15:30 1010312015 15:03:28 1010312015 16:16.02 1010412015 03:36:17 1010412015 16:48:00 1010412015 23:01:40 1010512015 00.15:12 1010512015 08:58:57 1010512015 09:45:30 10i05/2015 09:45:59 1010512Q15 09:48:20 1010512015 18:29:37 10/06/2015 06:08:37 1010612015 08:22:06 10/06/201510:15:08 10/06/201515:33:18 '10/06/201518:43:59 1010712015 01:30:06 1010712015 O9:22:OO 1010712015 11:10:15 1010712015 17:01:45 1010712015 18:25.34 1010712015 19:04.31 1010712015 22.01:13 1010812015 03:51 :52 10/08/2015 10:13:'19 1OlO8l2O15 12:17:38 1OlOBl2O15 17:55.40 10l1gl2o15 09:00:33 10logl2o15 17:39:55 PREVENTION FOLLOW.UP? No No No No No No No No No No No NO No No No No NO No NO No No No No No No No No No No NO No No No No No No No No No No No No No No shiftlncident Type 322 Motor vehicle accident with injuries 321 EMS call, excluding vehicle accident with iniu 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 321 EMS calt, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inJu 745 Alarm system activation,no fi re,unintentional 745 Alarm system activation,no fi re,unintentional 311 Medical assist, assist EMS crew 700 False alarm or false call, other 322 Motor vehicle accident with injuries 700 False alarm or false call, other 324 Motor vehicle accident with no injuries 571 Cover assignment, standby, moveup 700 False alarm or false call, other 300 Rescue, EMS incident, other 311 Medical assist, assist EMS crew 400 Hazardous condition, other 311 Medical assist, assist EMS crew 1'11 Building fire 571 Cover assignment, standby, moveup 571 Gover assignment, standby, moveup 745 Alarm system activation,no fire, unlntentional 622 No incadent found on arrival at dispatch addr 700 False alarm or false call. other 324 Motor vehicle accident with no injunes 321 EMS call, excluding vehicle accident with inju 111 Building fire 522 Water or steam leak 745 Alatm system activation,no fire, unintentional 322 Motor vehicle accident with injuries 322 Motor vehicle accident with iniudes 61'l Dispatched & canceled en route 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 551 Assist police or other govemmental agency 322 Motor vehicle accident with injunes 300 Rescue, EMS incident, other 324 Motor vehicle accident with no injuries 311 Medical assist. assist EMS crew 700 False alarm or false call, other 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 150 Outside rubbish fire, other 150 Outside rubbish fire, other 700 False alarm or false call, other 321 EMS call, excluding vehicle accident with in.iu 153 Construction or demolition tandfill fire 735 Alarm system sounded due to malfunction 321 EMS call, excluding vehicte accident with inju 114 Chimney or flue fire, confined to chimney or f 741 Sprinkler activation, no fire - unintentional 322 Motor vehicle accident with injudes 251 Excessive heat, scorch bums with no ignition 321 EMS call, excluding vehicle accident with inju 520 Water problem, other 622 No incident found on arrival at dispatch addr 700 False alarm or false call, other 321 EMS call, excluding vehicle accident with inju 1010912015 18:53:24 10logl2o15 2O:27:16 1010912015 21:06:28 1ol0gl2015 22:57:54 1010912015 23:16:38 1011012015 06.44:49 1011212015 08:21:00 1011212015 12:18:22 1011212015 16:53.52 1011312015 09:29:26 10113t2015 11.19:04 1011312015 12:00:14 1011312015 19:15:46 1011412015 1916:20 1011512015 05:07:14 1011512015 07 .26:47 1011512015 07 .53:22 1011512015 09:33:02 1011512015 11:02:05 1011512015 23:19:04 NO No No No No No No NO No No No No No No No No No No No No o FFFq S |tt F F F F P i{ t F F _ l{ '! f.l ^' '{ l{ t oN d ooo oo !t oN ooo (,o dtl$I t oN ]a Cot, Us .UPoF ,btt-o CLod, +)coE' uc rho oo. 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E :' €,=E=E; s*sEsgEEE=E;EEgsrrgEaai< ul rd qJ ut lrJ rrJ rrJ rr., lrJ lrJ lrJ !J rrl rr.l lr'J ul lrl lr, lrJ lr,l l! lr,l lrJ lrl lr, lrl lg lrJ lll FN q c o trlr FFz BI s HOrl o zrr ol lo o!o oo t oN !! r.r =4.E-1L zl{eL' = v oN UIvcoE uc, .U oF Pt-octoe, +,coE' U E lho o CL F Fz EI - Ftr ( 0.I{o I{trEI IL zoztrI{ lr,lr FFzt!e = o ooz.lod.-(,o=-ooOJo-<ao*,r2*]:<< ===(.'l=f LrJo- F FztlIeuz RECEIVED ocr t 9 206 CITY ADMINIS POLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue, Vemory Califomia 90058 Telephone (323) 587-5171 Fax (323) 82G7481RECEIVED ocT 19 2015 CIY CLERKS OIIICE October 19,2015 Ilonorable City Council City of Vernon Vernon, California Ilonorable Members: Attached are copies of the Vemon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 a.m., October 1,2015 up to and including midnight of October 15,2015. Respectfu I ly submitted, YERNON POLICE DEPARTMENT O*-! cz- DAITIEL CALLEROS CHIEF OF POLICE DC/ar lEactusive$ Infiu*iat VERNON POLICE DEPARTMENT Department Activity Report Jurisdiclion: vERNoN Firsl Date: lotolt2ols Lasl Dale: 1o/1r2or5 Departmenl Complainl Typ" Description All Units Primary Unit !?D 106 10-96H 10-96M 140 20001 20002 20002R 211S 242 242R 273.5 273.5R 415 4594 459V 459VR 476R 4U 484R 487R 586 594R 602 901 90'r r 901TR 9027 9O2TR 909C 909E 9097 9't 1 91'tA 9'174 92OPR 925 A487R ABlO9 ASTVFD BOSIG BOVEH CITCK CIVIL CODE5 DEMOSTRA DET DETAIL DPTAST oFFrcER rs 106 c7.961.962.10-10, WASH. EQUtp[ PICK UP THE JAIL PAPER WORK FROM HP JAIL 1G96 MARY (MAIL DETAIL) SUPPLEMENTAL REPORT INJURY HIT AND RUN NON.INJURY HIT AND RUN NON.INJURY HIT AND RUN REPORT SILENT ROBBERY ALARM BATTERY BATTERY REPORT DOMESTIC VIOLENCE OOMESTIC VIOLENCE REPORT DISTURBING THE PEACE AUDIBLE BURGLARY ALARM BURGLARY TO A VEHICLE BURGLARY TO A VEHICLE REPORT FRAUD REPORT PETTY THEFT PETTY THEFT REPORT GMND THEFT REPORT PARKING PROBLEM VANDALISM REPORT TRESPASS UNKNOWN INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION INJURY TMFFIC COLLISION REPORT NON.INJURY TRAFFIC COLLISION NON-INJURY TRAFFIC COLLISION REPORT TRAFFIC CONTROL TMFFIC ENFORCEMENT TRAFFIC HAZARD 911 MISUSE / HANGUP CONTACT THE REPORTING PARTY ABANDONEO VEHICLE LOST PROPERTY REPORT SUSPICIOUS CIRCUMSTANCES ATTEMPT GRAND THEFT REPORT PROBATION / PAROLE COMPLIANCE CHECKS ASSIST VERNON FIRE DEPARTMENT EROKEN SIGNAL OR LIGHT AROKEN OOWN VEHICLE CITATION CHECK CIVIL MATTER SURVEILLANCE/STAKE-OUT OEMONSTRATION DETECTIVE INVESTIGATION DETAIL DEPARTMENTAL ASSIST 116 2 4 1 5 4 19 5 20 J 2 2 20 165 1 8 1 E 6 3 21 I 15 4 21 5 56 2 2 b 1 11 o 4 1 13 2 2 34 2 o 2 4 3 7 23 b 13 104 I 4 l0 I 5 2 I I,l 84 I 4 I I 3 3 l9 5 5 I 5 2 34 2 I 6 I 6 5 2 I 5 I I l8 2 6 2 2 J I ll 6 5 10/16nU5 01:36:13 Page ol VERNON POLI CE DEPARTMENT D ep artment Activity Report lurisdiclion: vERNoN Firsl Date: 1oto1l2o1s Lssl Date: 1o/ist2ols Deparlmenl Complaint Typ" Description All Unils P mary Unit \?D DUI DRIVING UNDER THE INFLUENCE DUPLICATE TO BE USED WHEN A CALL IS DUPLICATED FILING OFFICER IS 106 REPORT WRITING FOUND FOUND PROPERTY REPORT FU FOLLOW UP GTAR GRAND THEFT AUTO REPORT HBC HAILED BY A CITIZEN IO THEFT IDENTITY THEFT IO THEFT RPT IDENTITY THEFT REPORT KTP KEEP THE PEACE LOJACK LOJACK HIT LPR LICENSE PTATE READER MISPLOCATE LOCATED MISSING PERSON REPORT MISPR MISSING PERSON REPORT PANIC ALARM PANIC ALARM/DURESS ALARM PAPD PUBLIC ASSIST-POLICE ,| 1 50 1 18 1 2 1 1 2 3 3 2 2 8 c 89 60 6 17 11 7 1 1 3 10 241 57 12 2 6 I t 48 I t2 I 2 I I I 3 I I I 2 2 75 38 5 5 5 6 I I I J r77 44 8 2 2 PATCK PEDCK PATROL CHECK PEDESTRIAN CHECK PRSTMN PRISONERTMNSPORTED REC RECOVERED STOLEN VEHICLE RECKLESS DF RECKLESS DRIVING (23103) REPO REPOSSESSION ROADMGE ROAD RAGE RR RAIL ROAD PROBLEM SHOTS SHOTS SPEED SPEED CONTEST OR SPEEDING (23109) TMFFIC STOI TMFFIC STOP VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE VIDEOCHECK VIDEO EQUIPMENT CHECK (10-96 V) WELCK WELFARE CHECK Depa ment:1300 846 Overall:1300 846 10/142U5 01:36:13 Page of VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 10/15/15 TRAFFIC COLLISIONS TOTAL NON-INJURY INJURY Pedestrian Fatalities City Property Damage Hit & Run (Misdemeaaor) Hit & Run (Felony) Persons Inj ured VEHICLES STOREI) 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 ARl5-260 CRl5-1699 11364 HS ARls-261 CRls-1700 487(4.) VC ARls-262 CRl5-1701 10851(A) VC AR15-263 CRl5-1701 11364 HS ARl5-264 CRl5-1704 647(F) PC ARl5-265 CR15-1713 11364 HS AF.ts-267 CRl5-1741 10851(A) VC ARls-270 CRl5-1750 11364 HS ARl5-271 CRl5-1774 11364 HS AR15-272 CR15-1789 11377(4.) HS PROPERTY RECOVEREI) VEHICLES: $28,700 PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: $47.000 NO. I 7 1 20 18 5 4 118 23 141 55 63 I 1 2 VERNON POUCE DEPARTMENT REPORT FOR PERSONS ARRESTED MALE FEMALE TOTAL ASSAULT WTTH A DEADLY WEAPON BURGLARY CARRY CONCEALED WEAPON GRAND THEFT OVER $4OO 1 1 GMND THEFT AUTO z 2 MURDER POSS. CONTROLLED SUBSTANCE POSS. STOLEN PROPERTY RESISTING ARREST GMND THEFT AUTO WARMNT (FOREIGN) WARRANT (BENCH) TOTAL FELONY ARRESTS 3 o 3 MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON CRIMINAL THREATS DRIVING UNDER THE INFLUENCE 1 1 DRUNK IN PUBUC 1 1 NON-INJ HIT & RUN TMFFIC ACCIDENT POSS. CONTROLLED SUBSTANCE 1 1 POSS. CONT. SUB PAMPHERNAUA 5 5 RESTRAINING ORDER VIOLANON VIOLATION OF PAROLE WARRANTS (BENCHTTRFC) WARMNTS (FORETGN)3 3 TOTAL MISD. ARRESTS 11 0 11 MALE FEMALE TOTAL BURGLARY PETry THEFT VANDAUSM VEHICLE THEFT WARMNTS (BENCH) TOTAL JUVENILES DET.0 0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DEIAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED ]UVENILES (FELONY AND MISDEMEANOR) TO DATE: 188 PERIOD ENDING 7OII5II5 o{ n E :: s : 9 9 tt-il I .rt:@rE o6 b sg o6 :@iE-i9<() o6 q! &o d d9 qci F oo,N C\I LI)d -i ..i .EoP .!od i ito :(') \io \io c<d r(d Nij a-oi r.-'130 0lo E5 .ko :(., E3 * \ !6 Z'rJ o6 q (9NF- N F. lr' c)c) = q? = Yl 9g? = q? = 'r, !! = c\r -- o s '.lN'.j s ; s - jj =: ,.,, : c{.,,o J 3 N I: S 5RE E E eBE E 3 E :s S ee!!!!sso so so qo t.oEs - a'9 Eg 3g EgF- o,o trq! q? c{NN oNr N c.i oi d NNro o ari; 'rt 6; = F- (.i s(.j 6,r) q I I{ z@ol.,z;dtv)Lr,J (o 6 i< 9 i9: 9 ) i!! !i -14;- --N c\r N6i' z =' E-'Id e 9 39 6fr<D d 924 o&. z:\ uJ e)i z uJ trl> > 1> -> L'Jb< i 6i -e+ r>'1 z r nF u.J tr oci;?x I=re Er= Efisss EficsEHE E}BH =HH EEHqi EE[Hfr Efr= ; iTE qz O 5 O Lr.J < u.J u.J O u., rJJN @NI > I>O >IE(9Ntt(oi e fi een fi I H RRR E ee ooo, :c Ft!tr @ .I Se EA FdE € a{ \i Fo-d € a.t > () oO F o- =d co CI =do<Pb \!ist U\ !.s.i* $sc<u ss * a b E c l! :: ,sq zoznul S \ v\ s\)es S () S { \ U\qi t\ b \ \ \) !\ F{ \ $ F( 0o { F\et{\FN F< N rrlat {o \ko Rtr N o E) 0- s b r- (o(oi--F,N(o(oc'!q.rfl$fl!!!!ro@@@@(o(ov?()'Q'r)lr)'.)()ctr6ro)oo)o(Dooooooo 9q? 9C +6iiF.' 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T E ts c.i ni ,b ti n f? !! 9.3o9 I(' Q5 .3o \\ E5 &o l(., E5 -i: o6 rE o6 o ro@ @E S = lY? E r:S F- S oN t N: s : o- : .')S c', S ,b,ij S 6E r E -- E F\IBBs3 _sR -s8a> a> a>o(.):c!,trNF.\tO r"i r,i,i i'j 6> !r ri@s^\t N!J ; > 6- oF(, lr)(/' = =o-d Xii;!! ;tr E3 EdEC{ -F FIJFo-_=l! oE > o \oE!r+!rlo\ o\ t.) tar NC{ tBsF-tE B5 on z ,'; z, = N< (J 6 - Q fi'i ' (/)>fo L!-N U)2 = (/, <\ <2a iou >=LL ] :Ji(/rP -F i >:,9z atz 2- E6 ff8 =gNtD -< 4)<' lN? (1t!@ 6<5 I-L "! tiJ 96I" 8fro>z;?o< 6() =xi 5<5 =.d3 io eo = oo(!o- a ilg I il 3 3 Fo- ^E o\ o l\ \s .assU\ !.s'ds PtqG sxriG a ,s R .Bt) bB aa .!! Jas\)os BUs { \ ra\) i\Fr b \ q) F\ t? \S $n( s { -s\) F\e KJ\RH n(\r t{at {o \zok n< s zozE IIJ t \,) ! n( \ tr |{ q lrl ss a a RECEIVED ocT 2 8 2015 CITY CLERKS OFTICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: November 3, 2015 Honorable Mayor and City Council Mark C. Whitworth, City Administrator M "l*nOriginator: Kristen Enomoto, Deputy City Administrator Appointment of Interim Director of Human Resources Recommendation A. Find that approval of the proposed action is exempt from Califomia Environmental Quality Act C'CEQA') review, because it is a an administrative or maintenance activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defrned by CEQA Guidelines section 15378; and B. Adopt the attached resolution appointing Lisette Grizzelle to serve as the Interim Director of Human Resources effective November 2, 2015. Background Director of Human Resources Teresa McAllister will retire effective October 29, 2015. The Hawkins Company has been retained to conduct an executive recruitment to fill the position. Until the recruitment is completed and the position is frlled, it is recommended that Senior Human Resources Analyst Lisette Grizzelle be appointed to serve as Interim Director of Human Resources, effective November 2, 2015. As a Senior Human Resources Analyst, Ms. Grizzelle is a classified FLSA exempt manager in the Human Resources Department and serves as the second in command. Ms. Grizzelle has over twelve years of human resource management experience in public sector employment. Ms. Gizzelle has broad experience in labor and employment law and possesses both Masters and Bachelors Degrees in Business Adminisradon. She is in the process of completing her Doctorate Degree in Business Administration with emphasis in Management. Additionally, Ms. Grizzelle possesses certificates of completion for Labor Relations Academy - Negotiations Simulation and Strategy and Advanced Labor Relations Academy Tools for Experienced Negotiators. Ms. Grizzelle's labor relations experience includes extensive Page 1 of 2 participation in meet and confer processes and serving as a resource person during contract negotiations with various labor groups. Ms. Grizzelle has extensive experience and training in all facets of Human Resources, including but not limited to, recruitrnent and retention matters, classification and compensation studies and review, harassment and discrimination complaints and investigations, effective leadership, employee training and development, and applicable statutes like the Fair Labor Standards Act, the Family Medical Leave Act, and the Americans with Disabilities Act. Ms. Grizzelle is a member of several Human Resources professional organizations, such as the Intemational Public Management Association for Human Resources (IPMA-HR), the Southem Califomia Public Management Association - Human Resources (SCPMA-HR), the Southem Califomia Public Labor Relations Council (SCPLRC), and the California Public Employers Labor Relations Association (CALPELRA), which provide a broad professional network and help her stay up to date on emerging trends and issues in the Human Resources industry. Given Ms. Grizzelle's qualifications, education, work experience, training and familiarity with Human Resource's programs, policies, and procedures, she is well suited to serve as the lnterim Director of Huma.n Resources. Fiscal Imoact A savings of approximately $9,200 per month will be recognized by filling the Director of Human Resources position on an interim basis with an existing staff member. The total savings will depend on how long it takes to fill the Director of Human Resources position on a permanent basis. Attachment(s) l. Resolution Appointing Interim Director of Human Resources Page 2 of 2 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CTTY OF VERNON APPOfNTTNG LTSETTE GRIZZELLE TO SERVE AS THE fNTERIM DIRECTOR OF HUMAN RESOURCES OF THE CTTY OF VERNON WHEREAS, on October 29, 20L5, Teresa McAllister ret.ired as Human Resources Director of the City of Vernon; and WHEREAS, the City of Vernon (the .'city,, ) , has ret.ained t.he services of The Hawkins Company, to recruit a Director of Human Resources for t.he City; and WHEREAS, the City Council_ of t,he City of Vernon desires to appoint Lisette Grizzelle to serve as Interim Director of Human Resources while the City conducts an executive recruitment to fill the position of Direct.or of Human Resources on a permanent basis. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of t.he City of Vernon hereby finds and determines thaE the above recitafs are true and correct. SECTION 2: The City CounciL of the Citsy of Vernon finds tshat this action is exempt under the Cafifornia Environmental euality Act (CEQA) , in accordance with Section 15061(b) (3), the general rule that CEQA only applies to projects that may have an effect on the environment . SECTION 3: The City Councif of Ehe City of Vernon hereby appoints Lisette GrizzelLe to serve as the Intserim Director of Human Resources of the City of Vernon, effective November 2, 2Ol-5, until such time as the city council approves her removar or appoints another person to the position of Director of Human Resources. SECTION 4: The Cit.y Clerk, or Deputy City Cferk, of the City of Vernon shall certify to the passage, approvaf and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon sha11 cause this resofutsion and the City Cl-erk's, or Deputy City Clerk's, certificat.ion to be entered in the File of Resolutions of the Councif of this Citv. APPROVED AND ADOPTED this 3rd day of Novemlcer, 201-5 Name: Title: Mayor / Mayor Pro-Tem ATTEST: City Clerk / oeputy City CLerk 2 STATE OF CAIIFORNIA ) ) ss COTINTY OF LOS ANGELES ) , Cit.y Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that Ehe foregoing Resolution, being ResofuE.ion No. , was duly passed, approved and adopted by the City Councif of the City of Vernon at a regufar meeting of the City Council duly held on Tuesday, November 3, 2015, and Ehereafter was duly signed by the Mayor or Mayor Pro-Tem of the CiEy of Vernon. Executed this day of November, 2015, at vernon, California. Cit.y Clerk / Deputy City Clerk (SEAL) I, 3 RECEIVED OcT 2 7 2015 CITY CLERK'S OFFICE RECEIVED 0cT 2? 2015 CITY ADMINISTRATION HUMAN RESOURCES DEPARTMENT nlrtSTAFF REPORT DATE: TO: FROM: RE: November 3, 2015 Honorable Mayor and City Council Lisette Michel Gfizzelle,Senior Human Resources to ly"t/@(4 Adoption of Updated City of Vernon Personnel Policy and procedure, Salary Plan Administration Policy II-3 Recommendation A. Find that approval of the proposed personnel policy and procedure in this staff report is exempt from Califomia Environmental euality Act C.CEeA,) review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a ..project,, as defined by CEQA Guidelines Section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pwsuurt to CEeA Guidelines Section 15061(bX3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt the a$ached Personnel Policy and Procedure, Salary Plan Administmtion Policy II- 3 (updated) and incorporate into the Personnel Policies and procedures Manual; and C. Authorize the City Administrator and the Interim Director of Human Resources to execute and distribute the above-referenced policy to all employees. Backeround The Human Resources Department is responsible for maintaining and managing the city's Personnel Policies and Procedures. Prior to 2013, a comprehensive review of the Personnel Policies and Procedures had not been conducted in over twenty (20) years. In line with the city's good governance reforms, the City commenced and is continuing its comprehensive review of its policies and procedures, including the incorporation of new policies and programs designed to benefit the City, its employees, and surrounding communities. To ensure a more efficient and effective method in maintaining and managing the city's personnel policies and procedures, the city council on November 20, 2012, approved Resolution Page I of2 No.2012-231 that incorporates all personnel policies into the Personnel Policies and Procedures Manual. The manual is designed to provide a uniform and consistent system for humal resource administration throughout the city. In addition, the manual will provide employees with geater clarity with respect to personnel policies, and promote effective communication among managers, supervisors, and employees. In furtherance of the city's good govemance reform efforts, and to fully implement Item 9 of the califomia state Audit Report 2011-133, staff has presented the following updated policy for consideration by the Cify Council and adoption into the Personnel Policies and Procedures Manual: o Salary Plan Administration Policy II-3 (updated) - To ensure intemal pay equity and citl.wide pay comparisons, the salary survey methodology approved by the City Council for employee groups shall be the same methodology used when conducting salary surveys for the executive and malagement groups. In accordance with the Meyers Milias-Brown Act, a meet and confer process on the above policy is not necessary because they do not change the working conditions, wages or hours of represented employees. Fiscal Impact There no fiscal impact to adopt the updated Salary Plar Administration Policy II-3. Attachment(s)l. Salary Plar Administration Policy II-3. Page 2 of 2 City of Vernon, California Human Resources Policies and Procedures Director of Human Resources City Administrator Number: II-3 Effective Date: 06/28/2015 SUBJECT: SALARYPLANADMINISTRATION PURPOSE: To describe the Salary Plan and provide basic guidelines for Plan administration. DEFINITION: The term Salary Plan includes the City pay schedules and the means by which pay is adjusted, such as merit, promotional and reclassification increases, demotional decreases and differential payments. Gomputation of Pay: The following formulas shall be used when determining salary rates identified in the salary schedules: Fiftv-six (56) Hour Week Personnel (a) The stated "monthly rate" multiplied by 12 equals the "annual rate" (b) The "annual rate" divided by 2,912 equals the "hourly rate" (c) The "hourly rate" multiplied by 112 equals the "biweekly rate" Fortv (40) Hour Shift Personnel (a) The stated "monthly rate" multiplied by 12 equals the "annual rate" (b) The "annual rate" divided by 2080 equals the "hourly rate" (c) The "annual rate" divided by 26 equals the "biweekly rate" Number: II-3 Effective Date: 06/28/2015 The formula herein shall be convert City Councilmembers to said officers: ,rovided forlhe City Administrator, City Attorney and amounts without considering the hours worked by (a) The stated "monthly rate" multiplied by 12 equals the,,annual rate,' (b) The "annual rate" divided by 26 equals the "biweekly rate,, PQLIGY: Employees gre pald on a bi-weekly basis. lf the payday fails on a non- business day, paychecks will be issued the preirious business diy.' 1. Basic Pav Policv of the Citv: within limitations of the meet and confer process and financial ability of the city, to provide: a. Equal pay for substantially equal work performed under similar conditions. b. D_ifferences.in pay based on compensable factors including recognizable differences in work performed, responsibilities assigned, eiperienie, andqualifications required. This policy is intended to attract, retain, and motivate highly qualified staff that Vernon to discharge its obligations to the and timeliness of services provided. Based ovide high quality services and leadership the organization, the compensation policy ii,??rtp[8,".:=,,ill8iJ",X3.#il" j[,],]],1[r Administrator ror "f"',lilll3lBi'?1155:?1ffi ?itt percentile of the ifre ZS" percentTle will be one of several internal a hat the City will use to consider appropriate compensation. 2. Pav Schedules: Pay schedules are listings of classes by Bargaining Unit or unrepresented groupin_g, with monthly salary ranges assigned tb the class. The raiges have from 1-5 s?lary steps (increments) with each step approximately S% gre?ter than the preceding step. Classes excluded from the Classified Service (r.e., Department Heads), do not have specific salary steps and may range from a minimum to a maximum salary rate. Number: II-3 Eflective Date: 06/29/2015 Classes.in the Special Classes section 0.e., Trainee) may have one or morehourly rates, one flat monthly salary rate, or a pay range wittiin one step. 3. Plan Maintenance: The Human Resources Director shall be responsible for maintenance of the Salary Plan and shall prepare all revisions to ihe plan for approval by the City Administrator and Citv Council. may of Classes based on: range of a class or group 4. a. lnte isons between classes. b. Pre pay based upon the approved comparable jn-{he labor q. Employee recruitment and/or retention problems. d. Negotiations with represented or non-rdpresented employees. Revisions shall become effective the first pay period after City Council approval or the recommended date approved by City Council. New job ciasses and salary ranges shall not be added to the Plan during theyearly budget preparation process without the review and concurrence o:f the Human Resources Director, Finance Director, and City Administrator (see policies ll-1 and ll-2 for expanded treatment). Placement within a Salarv Ranqe: ad authority to approve placement of employees xisting City employees) to any higher step within a particular position based upon merit, or to meet s within a particular Department. a. sition in a job range for thatby the City 1) An applicant's experience, training, knowledge, skills, and abilities are substantially over and above the requirements of a job class and other applicants or, 2) A critical shortage of suitable applicants exists and a higher step is Number: II-3 Effective Date : 06/29/20 I 5 required to fill a vacancy. lnitial compensation at the step above mid-range and higher in a salary range requires approval by the Humdn Resources Diiector and- City Rdministiator'in each instance. b.Upon Promotion - An employee promoted from a position in one class to apositio.n in another class with a sali ry range hdving a higher maximum rate of pay shall advance to the close6t higher step ftitnin ine new salary range that would provide a minimu n of a 5% incrdase, not to exceed th6 maximum of the range. Upon Reclassification (see Policv ll-2) 1) 9pward Reclassification - An employee promoted or reclassified from a position in one class to a poiition in another class with a salary range having a higher maximum rate of pay shall be entifled to the closest higher step within the new salary range that would provide a minimum of a SYo increase, not to exceed ihe maximum of the range. c. z)Downward Reclassification - An employee in a position reclassified to .a new or existing class with a lower maximum salary rate shall a) b) c) d) either: maximum salary rate, shall retain current salary rate. Retain current salary rate if it is the same as a step within the salary range of the new class; or Be placed on the next highest step within the salary range ofthe new class that approximates the current salary ifihe - current salary is between steps in the new salary range; or mum step of the salary range of the ary is greater than the maximum rate of I Be assigned a "Y" rate (red circle) designation that holds the incumbent at a current salary which is above the new range until such time as the salary rate of the new class is the same as or exceeds the amount of the "Y" rate. Establishment of a"Y" rate is an administrative determination and requires approval of the Department Head, Human Resources Director, and City Administrator. Lateral Reclassification - An employee in a position reclassified to a new. or existing class with a salary range having the same 3) 4 Number: II-3 Eflective Date :06/28/20 I 5 c. Upon Tralsfer - An employee transferred from a position in one job class to aposition in the same or parallel job class having the same maiimum rate ofpay, whether in the same or another departmient, shall receive the same salary step.in the new.range as held in th.e former position. An employee's eligible merit increase date shall not change. Upon Reinstatement and Re-Employment 1) Aftgr Militarv Service - An employee returning from an approved military duty leave of absence (temporary or regular active duty) shall be placed at the equivalent salary rate that had been attainei<i prior to leave. 2) After .Lav-Off - A fulltime employee, reinstated within 12 months of lay-off to a position in the job class previously held, shall be placed on the same salary step that had been attained prior to lay-off. 3) After Voluntarv Resionation - An employee reinstated, within 12 months of voluntary resignation, to a position in the job class previously held shall be placed on the same salary step that had been attained prior to voluntary resignation. Upon Demotion - An employee demoted to a job having a lower maximum rate of pay because performance, disciplinary reasons, or the employ placed on the step closest to, but not more than, the salary range equal to the employee's current rate of pay. Such step determination shall be made by the Department Head and approved, in advance, by the Human Resources Director and City Administrator. o: n:ill o f"I": J[ 3# 3"i11" it' i,{: equivalent to one step greater in the new salary range than he/she was receiving in the previous salary range, not to exceed 5% increase, but not less than the first step in the new salary range subject to City Administrator and City Council approval, and the City's financial ability to pay. An employee in a job.class :'"'ff [i"1':i i{ * nx' : ll:: I 1) and step when an additional step is added to ange. Step advancement shall be at the next any special agreement with employee and/or 2) Retain current salary but have step number changed when the e. f. s. h. A 5. Number: I1-3 Effective Date:06/28/20I 5 additional step is added to the bottom of the salary range. i. Adiustments = in Salary Ranges: General adjustments in salary ranges made.hereafter by virtue of increases or debreases shall be inade-by adjusting classes upward or downward to the appropriate standard salary range. class or for several classes is revised es holding positions in classes affected usted to the same relative step in the Advancement Within a Salarv Ranqe: a. Effective Date - The effective date of a salary step (merit) increase shall be the beginning of the pay period immediately following completion of the time and performance requirements specified in the Personnel Policies and Procedures Performance Evaluation lV-1. b. Merit lncreases - All salary advancements within a salary range for a job class shall not be automatic but shall be based upon merit and ability as recorded on a performance evaluation form and upon the financial ability of the City to make such advancements. Please refer to Personnel Policies and Procedures Performance Evaluation lV-1 for additional policy. b. Frequencv of Merit lncreases for Full-time Emplovees - Employees may be granted a merit increase to the next step of the salary range at yearly (26 pay periods) intervals of continuous satisfactory service until the maximum salary rate is attained. Any variances to this policy shall be described in applicable memoranda of understanding. - Part-time d. employees will advance within the salary range according to 2080 hours worked. Progression to succeeding steps does not convey or imply any additional employment or other rights beyond a wage increase. - Temporary employees are roughout their employment as temporary employees. es and full- acting job Salary Step increase. 5%o salary f. Apprentice/Trainee Proqrams - Salary step increases for apprentice/ trainee programs shall be based on the Program's criteria for such step tncreases. 6 Number: II-3 Effective Date : 06/28/20 I 5 - ln the event that a allocation is to be effective h. - An employee serving on a full- on authorized reave of absence ,:ffi:il E1['93',i".1;3[i,191#ii3l for such period an amount equal to the number of hours worked times the employee's hourly rate. The number of hours worked in such bi-weekly pay period shall include paid holidays. on the same date that an employee is eligibld for consideration for a step increase, he/she shall first receive the stef increase if approved. - When an employee has not Lctory rating for performance onoemonsrrareo Ine mtntmum requtred sattstactory rattng for performance on the job during the review peiiod, the departirent hlad'shall defer the salary step (merit) increase for a specified'period of time that may extend to the next review date not to exceed one year. 7 I 6. lf the. department.head declines to recommend an annual salary step (merit) increase, the department head shall state his/her reason3 in b written evaluation of the employee's job performance for the period in which such performance is being ev'aluated; such evaluation 'shall be reviewed by the department head with the employee and a copy of the evaluation fonararded to the City Administratoi ahd Director of -Human Resources. When in the judgment of the department head, the employee has at any time thereafter earned a merit increase, he/she sliall- so recommend In writing to the City Administrator. Upon written approval by the City Administrator, the employee shall advance to the next tiigner step in the salary range and receive a new salary anniversary date. Employees shall be notified in writing of denial of a merit increase on or before the effective date of the emplbyee's evaluation, as outlined in the City's Performance Evaluation Policy. if the employee is not notified on or before his/her evaluation date, the employee shall- be considered to have met the minimum required satisfactory ra'ting for performance on the job during. the review period, and eligible for annual salary (merit) step in accordance to applicable policy. Supplemental Pav Provisions: a. ployees may receive additional pay 3) f,l"ffi ,LTi, 1X3.tr rY "il. i:":tLT whenposse-ssingaspeciart,r"","ll"Xulri&pitiL""lif iP""B:,r:"llli3il certain certif icates for educational achievem-ent. or Number: II-3 Efectiye Date:06/28/201 s inistrator and Director of Human below shall be assigned to persons mporary assignment such additional warrant this sarary step over the b""J3:':'S.tt entail certain hazards as to f . increase in pay shall be given to temporarily assume some of the Upgrade pay does not apply for verage (2 weeks). increase in pay shall be given of the Department Head and or they temporarily assume more and responsibilities not normally does not apply for short term weeks). 3. 2.5% increase in base pay shall be signated by the City Administrator otary public services on behalf of the Exception-s, additions and/or limitations to this basic policy concerningsalary differentials may be found in the respectivd M6moranda o-f Understanding. d.gyCIlne - All full-time, non-exempt employees, by the provisions of theFair Labor Standards AX (FLSA), who perfirrm authorized work in excessFair Labor Standards AX (FLSA), who perfirrm authorized work in excess of his/her normal work period, shall be compensated for such work at the rate of 1.5 times the regular hourly rate of pay. heads, and those management the provisions of the Fair Labor ubject to overtime compensation, but cessary for the effective operation of Exce his basic policy concerning overtime workafter in the Overiime policy- or respective Mem by the provisions of the Fair Labor compensatory time off for overtime accordance with the Overtime Policy, Compensatory Time or respective I Number: II-3 Eflective Date : 06/28/20 I 5 Memoranda of Understanding. d. e. Call Time - Call time shall .be that period of time other than regularly scheduled working time, when an employee at the direction 6f tfrescheduled working time, when an employee at the direction of the department is on standby duty, is required to remain in the immediate area, and is available to receive and respond to calls for emergency service. Exceptions and/or limitations to this basic policy concerning Call-Time are found in the respective Memoranda of Understa-nding. Emerqencv Premium Pav - Full-tim es will be compensated at time and a nd their regular work schedule in a da ng declared by either the City Council o Exceptions and/or limitations to this basic policy concerning Emergency Premium Pay are found in the respective Mehordnda of Und6rstandi-ng. - oenaed to testify in court in a matter of his/her City employment shall be *"duty hours. Off duty hours shall be Exceptions and/or limitations to this basic policy concernlng Court Time Pay are found in the respective Memoranda bf Understandinj'. I RECEIVED ocT 2 2 20t5 CITY ADMINISTRATION REGEiVED ocT 2 6 2015 CITY CTERKS OIFICE STAFF REPORT vwlre VERNON POLICE DEPARTMENT DATE: TO: FROM: RE: November 3, 2015 Honorable Mayor and Council Members Daniel Calleros, Chief of Police }/ Drug Enforcement Administration Agreement Recommendation A. Find that the proposed agreernent is exanpt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(b) (3), the general rule is that CEQA only applies to Fojects that may have an effect on the environment; and B. Authorize the Police Chief to execute an agreement with the Drug Enforcement Administration (DEA), in substantially the same form as submitted herewith, for continued participation in the Southwest Border Initiative (SWBI) taskforce. Backsround Since 2008, the Vernon Police Departrnent (VPD) has dedicated one Detective to participate in the SWBI narcotics investigation taskforce. The goal of the SWBI narcotics taskforce is to disrupt illicit drug traffic in the region by immobilizing targeted violators and trafEcking organizations, and gather and report intelligence data relating to narcotics trafficking and dangerous drugs. In addition, the SWBI taskforce conducts undercover operations where appropriate and engages in other traditional methods of investigation to provide effective prosecutions. Participation in the SWBI taskforce has been advantageous for the \?D. The assigned Detective has gained vast experience and knowledge from the taskforce investigations. The VPD has also utilized resources from the taskforce with multifaceted investigations when there is a need for additional personnel and expertise. In addition, the taskforce provides the VPD sigrificant revenues from asset forfeiture proceeds related to narcotics investigations. In order to continue its participation in the SWIII taskforce, the VPD must enter into an annual agreement with DEA. City legal staffhas reviewed aad approved the agreement as to form. t Fiscal Impact There is no fiscal impact by the approval of the SWBI taskforce agreement. Attachment(s) 1. DEA agreement LOS ANGELES HIGH INTENSITY DRUG TRAFFICKING AREA SOUTHERN CALIFORNU DRT]G TASK FORCE STATE AND LOCAL HIDTA TASK FORCE AGREEMENT BETWEEN THE DRUG ENFORCEMENT ADMINISTRATION AND THE VERNON POLICE DEPARTMENT This agreement is made this lst day of october,2075, between the udted states Department of Justice, Drug Enforcement Administration (hereinafter "DEA',), and the Vemon police Department (hereinafter "VPD'). The DEA is authorized to enter into this cooperative agreement concerning the use and abuse of controlled substances under the provisions of 21 u.s.c. $ 873. WHEREAS, there is evidence that traffrcking in narcotics and dangerous drugs exists in the Los Angeles High Intensity Drug Trafficking Area (Los Angeles, Orange, Riverside, and San Bemardino Counties), and that such illegal activity has a substantial and detrimental effect on the health and general welfare ofthe people ofthe County ofLos Angeles, the parties hereto agree to the following: 1. The Southem Califomia Drug Task Force (hereinafter 'SCDTF"), a Los Angeles High lntensity Drug Traffrcking Area (hereinafter "LA-HIDTA') will perform the activities and duties described below: a. disrupt the illicit drug traffic in the area by immobilizing targeted violators and trafficking organizations; b. gather and report intelligence data relating to trafficking in narcotics and dangerous drugs; and c. conduct undercover opemtions where appropriate and engage in other traditional methods ofinvestigation in order that the Task Force's activities will result in effective prosecution before the courts of the United States and the State of Califomia. 2. To accomplish the objectives of the SCDTF, the vPD agrees to detail one (l) experienced officer to the SCDTF for a period of not less than two years. During this period of assignment, the vPD officer will be under the direct supervision and control ofDEA supervisory personnel assigned to the Task Force. 3. The vPD officer assigned to the SCDTF shall adhere to DEA policies and procedures. Failure to adhere to DEA policies and procedures shall be grounds for dismissal from the SCDTF. 4. The vPD officer assigned to the Task Force shall be deputized as a Task Force ofEcer of DEA pursuant to 2l U.S.C. Section 878. 5. To accomplish the objectives of the SCDTF, DEA will assign Special Agents to the SCDTF. DEA will also, subject to the availability of annually appropriated funds or any continuing resolution thereof, provide necessary funds and equipment to support the activities ofthe DEA special Agents and officers assigned to the SCDTF. This support will include: offrce space, office supplies, travel firnds, funds for the purchase of evidence and information, investigative equipment, training, and other support items. 6. The VPD shall comply with Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, the Age Discrimination Act of 1975, as amended, and all requirements imposed by or pusuant to the regulations of the united states Deparhnent of Justice implementing those laws, 28 C.F.R. Part 42, Subparts C, F, G, H and I. 7. The term of this agreement shall be effective from the date in paragraph number one until September 30, 2016. This agreement may be terminated by either party on thirty days'advance written notice. Billing for all outstanding obligations must be received by DEA within 90 days of the date of temination of this agreement. DEA will be responsible only for obligations incurred VPD during the term of this agreement. For the Drug Enforcement Administration: Anthony D. Williams Special Agent in Charge Los Angeles Field Division For the Vemon Police Department Date: Daaiel Calleros Chief ofPolice ATTACHMENTS: (1). OJP Form 4061/6 (3-91): Certifications Regarding Lobbying; Debarment, Suspensions and Other Responsibility Matters; and Drug Free Workplace Requirements (2). Roster ofLocal, State, or Federal Agency Personnel Assigned to the United States Drug Enforcement, Los Angeles Field Division Date: U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING; DEBARMENT. SUSPENSTON AND OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS certification to which they are required to cluded in the regulations before completing this equirements under 28 CFR Part 69, "New nt-wide Department and Suspension (Nonprocurement) and Government-wide Requirements for Drug-Free Workplace (Grants)." The certifications shall be treated as a material representation of fact upon reliance will be placed when the Oepartment of Justice determines to award the covered transaction, grant, or cooperative agreement. by. Executive Order^12549. --Debarment andano lmolementeo at 26 UFK Pn 6/. tor DrosDectrve tg&E".tz?Ig_r"o transadrons, as defined at 2E cortract under aStale antilrust, thefL. foraerv,s, maKrng Talse 1iJd,6iF3?1fl-Jii,UL"E",el&?d#H8ffi 9it3$lii"1p8li3Bst}lermrnateo lor c€use or dehu[; and 9ra'WEBtS l[lt?8p$f#,"11i&l,"1lB to, SBi!"rl8rr'!il,3{ t!f; explanatron tO thrS appltcation. ?G -RfrttEf$Ef ,ItRl{floho'iE,r, o ro.. 1 ffiBr€fl 3ii84 { /*" d$,&i€"kf$I8#ffi f lhf fu i&??:' 3e 6rrslp$"eflB,|ffl@'rres that n wrll or wrll contnue to provre a l"%'HIBB'itBilts"%80[9orns orus-ree awareness (1) The dangers ofdrugs abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any avarlable druq counsettnq, rehabttltalton, and empbyeeasslstance progli|ms;?no !?;IE",E?Jliltig"ot&,t.ffi'di'9ft"8'fi8ffi6,!aln emprovees ror drus (c) Makinq it a reouirement that each emolovee to be enoaoed inme penormance ol oe qrant be qtven a copy ol the sEtEmentrequrred by paragraph (aI ff+,$fli#,tt#h:"""P1%T,t#JE".ptJiHSIlii"J3&Yi53,,Fil LOBBYING of the U.S. Code. and i"%liills'31%EPt inallv or ovrllvor l6c€l) withparagraph (1) ffi A The applicant certifies that it and its principals; oJP FORM 4061/6 (3-91) REPLACES OJp FORMS 4061/2, 40628 AND 4061/4 WHTCH ARE OBSOLETE. AND OI HE T{ (1) Abide by the terms of the statement; and (2). Notifv lhe emolover rn wntrno ol his or her @nvrction for avDlatron-ol a cnmlnal druo stalute occumnq in the workolace norater tnan tve c€lendar days after such con c{ton; Check f i{lhere are workplace on file that are not ideniilied (fl Takino one ol the followino actrons. w hrndavs ol Tecervrno notrce undEr suboaraoraohregpect to any employee who is so convictedj' '18x8'"1,0,fl{Check r il-t!9_ State has elected to complete OJP Form' 4061n (1) Takino aoDrooriate oerconnel action aoarnst such an iJiBlPJsBhtf"l%3H"tl$l1fl918.{9sl'B?tiU}s:3!ii\?ltdud%lh" P&%s,fEEsw88[3sfrB,r,ouar-s1 As reouired bv SEBl.%[%'9g88 *H## o-Free Workolace Act ot '1988. and I33"rb't"tP8?$ J"'dt8r 85tnte€is' as (q) Makino a oood faith effort to continue to maintain a druo- free Workplacelthr-ough implementation of paragraphs (a). (b), (E), (d), (e), Eind (0. A. As. tv that I will noi enoaae inIne Unl .'dlsoenslno. OOSSeSs]On.0r use condrtron dlry activily withthe gra B. The orantee mav insert in the soace Drovided below the s e(s) ior flTe oenormence ol wod( done th connection with the SPecrfic grarlt: Pla-te of Perlormance (Street address, oty. country. state, zipcooe) As the duly authorized representative ofthe applic€nt, I hereby certify that the applicant will comply with lhe above certifications 1. Grantee Name and Address: Vernon Police Department 4305 S. Santa Fe Avenue Vernon, CA 90058 2. Application Number and/or Projec{ Name Chief Daniel Cal leros 3 Grantee IRSA/endor Number 4 Typed Name and Title ofAuthorized Representative 5 Signature 6. Date RECEI\/ED oCI 2 7 2015 CITY CLERti'S OFIICE RECEIVED ocT 2 6 zCts CITY ArJ,lr I r r iS iii;lTl0N STAFF REPORT Mt'u1* SERVICESPUBLTC WORKS, WATER & DEVELOPMENT DEPARTMENT DATE: TO: FROM: November 3, 2015 Honorable Mayor and City.Council hu) Samuel Kevin Wilson,-Director of Public Works, Water and Development Services Department Originator: Felix Velasco, Assist ngineer Approve the services agreement with Alta Planning + Design for Transportation Planning and Engineering services to prepare a bicycle master plan RX Recommendation A. Find that the approval of the proposed services agreement with Alta planning + Desigr for Tmnsportation Planning and Engineering services to prepare a bicycle master plan is exempt urder the Califomia 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. Enter inlo a contract agreement with Alta Planning + Design not to exceed $59,997.99 for Transportation Planning and Engineering services to perform a feasibility study and prepare a bicycle master plan. Background l\ 2015, the city of vemon received a grant of state fimds from the caltrans - Active Transportation Program to study the feasibility of installing bicycle routes in the City and to create a bicycle master plan. The city of vemon's bicycle master plan is intended to serve as the guiding document for the development of a network of bicycle routes linking working centers within the city, as well as to the larger regional network. The plan will guide planning, development, and management of future and multi-modal connections within the City of Vemon. This bicycle master plan should identif, potential future bike lanes/routes opportunities as wellas upgrades or improvements to existing roadways such as, traffrc channelization reconfiguration, bicycle signage, pavement markings, and other safety road-sharing enhancements. Page 1 of 2 The Public works, water and Development Services Department issued a request for proposals (RFP) to Planning and Engineering firms seeking Transportation planning and Engineering services. The City received proposals from the following consultants: Alta Planning + Design KOA Corporation The proposals were evaluated by the Public works, water and Development Services staff in accordance with Section 2.17.08 of the City of Vemon Municipal Code. Alta planning + Design was selected as the most qualified firm based on responsiveness to the RFP, professional qualifi cations and experience. The Public works, water and Development Services Department recommends that Alta Planning + Design be retained to perform the citywide feasibility study to prepare a bicycle master plan. The City has prepared the attached services agreement. Fiscal Inoact The City of Vemon received a gant for the amount of $53,000 in State firnding from the Caltrans - Active Transportation Program for the ciqrvide study to prepare a bicycle master plan. The City is required to allocate $7,000 of local fimds to meet the matching requirement. The matching funds have been budgeted in the FY 2015-2016 budget. Attachment(s) 1. Services Agreement between the City of Vernon and Alta Planning + Design Page 2 of 2 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND ALTA PLANNING+ DESIGN FOR TRANSPORTATION PLANNING AND ENGINEERING SERVICES TO PREPARE A BICYCLE MASTER PLAN COVER PAGE Contractor: Responsible Principal of Contractor Notice lnformation - Contractor: Alta Planning + Design Brett Hondorp, Principal-in-Charge Alta Planning + Design 617 W. 7r' Street, Suite 505 Los Angeles, CA 90017 Attention: Brett Hondorp Phone: (510) 78&6871 Notice lnformation - City: City of Vemon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Samuel Kevin Wilson Director of Public Works, Water and Development Services Telephone: (323) 5838811 ext. 24S Facsimile: (323) 826-1435 Commencement Date: November 3, 2O1S Termination Date: August 31,2016 Consideration: Total not to exceed $59,997.99 (includes all applicable sales tax); and more particularly described in Exhibit C Records Retention Period Three (3) years, pursuant to Section 9.19 1 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND ALTA PLANNING + DESIGN FOR TRANSPORTATION PLANNING AND ENGINEERING SERVICES TO PREPARE A BICYCLE MASTER PLAN This contract is made between the city of vemon ("city"), a califomia charter city and California municipal corporation ("City"), and Alta planning + Design, a Califomia corporation ("Contraclor''). The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTMCTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the city council on November 3, 2015. 2.O SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the Request for Proposals dated September 1 , 2015, Exhibit "A", and Contractor,s proposal to the City ("Proposal") dated September 23,2015, Exhibit "B", both of which are attached to and incorporated into this Contract, by reference. 2.2 All services shall be performed to the satisfaction of City. 2.3 All services shall be performed according to the degree of skill ordinarily exercised by members of the same profession performing under similar circumstances in Califomia. 3.0 PERSONNEL. 3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Contract. 3.2 Contractor shall not subcontract any services to be performed by it under this Contract without prior written approval of City. 3.3 All of the services required hereunder will be performed by Contractor or by city-approved subcontractors. contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under state and local law to perform such services and shall be subject to approval by the City. 2 4.O TERM. The Contractor shall commenc€ the delivery of services on receipt of a written notice to proceed and shall complete the services on the schedule set forth in Exhibit 5.0 COMPENSATION AND FEES. 5.1 Contractor has established rates for the City of Vemon which are comparable to and do not exceed the best rates offered to other govemmental entities in and around Los Angeles County for the same seryices. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit "C". 5.2 Contracto/s grand total compensation for the entire term of this Contract, including change orders, shall not exceed $59,997.99 without the prior authorization of the City Council and written amendment of this Contract. 5.3 Contrac{or shall, at its sole cost and expense, fumish all necessary and incidental labor, material, supplies, facilities, equipment and transportation which may be required for fumishing services pursuant to this Contract. Materials shall be of the highest quality. The above Contract fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses. 6.0 PAYMENT, 6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work ac{ually performed or incuned according to said schedule. 6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incuned and any extra work performed. 6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the 3 immediately preceding calendar month. 6.4 Contractor understands and agrees that invoices which lack sufiicient detail to measure performance will be retumed and not processed for payment. 6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice. 6.6 Payment of such invoices shall be payment in full for all services, authorized costs and authorized extra work covered by that invoice. 7.O CMNGE ORDERS. The Director of the Department of public Works, Water & Development Services shall have the authority to issue change orders for administrative and non-material changes to the scope of seMces and to the time for performance as long as the change orders do not increase the compensation due to the Contractor under this Contract and as long as the time is not eltended beyond three years. The city Administrator shall have the authority to issue administrative change orders to increase the compensation due to the contractor under this contract. No changes to the terms of this Agreement shall be effective unless issued in writing and signed by both parties. 8.0 CITYS RESPONSIBIL|W. City shall cooperate with Contractor as may be reasonably necessary for Contraclor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of contracto/s services- 9.0 GENERAL TERMS AND CONDITIONS. 9-1 INDEPENDENTCONTMCTOR. 9.1 .1 lt ls understood that in the performance of the services herein provided for, contractor shall be, and is, an independent contractor, and is not an agent or employee of city and shall fumish such services in its own manner and method except as required by this contract. Further, contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. Contractor shall be solely responsible for, and shall indemnify, defend and save city harmless from all matters relating to the payment of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 9.1 .2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the city, and that they shall not be entifled to any of the benefits or rights afforded employees of city, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement system benefrts, or health, life, dental, long{erm disability or workers' compensation insurance benefits. 9.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 9.3 OWNERSHIP OF WORK. All final deliverables produced in connection with the performance of the services hereunder shall become the sole property of the city upon delivery. ln addition, all reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets and other documents prepared by contractor in furtherance of the work shall be the sole property of City upon delivery by Contraclor of the final deliverables and shall be delivered to city whenever requested. contractor shall keep such documents and materials on file and available for audit by the city for at least three (3) years after completion or earlier termination of this Contract. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 9.4 CORRECTION OF WORK. Contractor shall prompfly conect any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the city. The performance or acceptance of services fumished by contraclor shall not relieve the Contractor from the obligation to conect subsequenfly discovered defects, inaccuracy or incompleteness. 9.5 WAIVER. The Crty,s waiver of any term, condition, breach or default of this contract shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. 9.6 SUCCESSORS. This Contract shall inure to the benefrt of, and sha be binding upon, the parties hereto and their respective heirs, successors and/or assigns. 9.7 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract or any rights hereunder without the prior written consent of the city and approval by the city Attomey, which may be withheld in the city's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations underthis Contracl. No assignment shall release the original parties or otherwise constitute a novation. 9.8 COMPLIANCE WITH LAWS. Contractor shall exercise due and reasonable professional care in complying with all Federal, state, county and city laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof, including but without limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies. 9.9 ATTORNEYS FEES. lf any action at law or in equity is brought to enforce or interpret the terms of this Contract, the prevailing party shall be entifled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. 9.10 INTERPRETATION. 9.10.1 Aoolicable Law. This Contract, and the rights and duties of the parties hereunder (both procedural and substantive), shall be govemed by and construed according to the laws of the State of Califomia. 9.10.2 Entire Aqreement. This Contract, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, conespondence, documentation and agreements (written or oral). 6 9.10.3 Written Amendment. This Contract may only be changed by written amendment signed by contractor and the city Administrator or other authorized representative of the city, subject to any requisite authorization by the city council. Any oral representations or modifications conceming this Contract shall be of no force or effect. 9.10.4 Severabilfo. tf any provision in this Contract is hetd by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Contract, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Contract. 9.10.5 Order of precedence. ln case of conflict between the terms of this contract and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Contract shall strictly prevail. The terms of the City's Request for Proposals shall control over the Contracto/s proposal. 9.10.6 Choice of Forum. The parties hereby agree that this Contract is to be enforced in accordance with the laws of the State of Califomia, is entered into and/or is to be performed in the City of Vemon and that all claims or controversies arising out of or related to performance under this contract shall be submitted to and resolved in a forum within the County of Los Angeles at a place to be determined by the rules of the forum. 9.10.7 Duolicate Orioinats. There shall be two (2) fulty signed copies of this Contract, each of which shall be deemed an original. 9.11 TIMEOFESSENCE. Time is stric{y of the essence of this contract and each and every covenant, term and provision hereof. 912 AUTHORIry OF CONTRACTOR. The Contractor hereby represents and wanants to the city that the contractor has the right, power, legal capacity and authority to enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized. 9.13 ARBTTRATTON OF D|SPUTES. Any dispute for under g25,OOO 7 arising out of or relating to the negotiation, crnstruction, performance, non-performance, breach or any other aspect of this Contract, shall be settled by binding arbitration in accrrdance with the Commercial Rules of the American Arbitration Association at Los Angeles, Califomia and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiciion thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery. 9.14. lNDEMNtry. 9.14.1 Contractor agrees to indemnify, hold harmless, and defend (even if the allegations are false, fraudulent or groundless), to the maximum extent permitted by law, the City, its City Council and each member thereof, and its officers, employees, commission members and representatives, from any and all liability, loss, suits, claims, damages, costs, iudgments and expenses (including attomey's fees and costs of litigation) to the extent caused by the negligence, recklessness or willful misconduct of the Contraclor. 9.14.2 Contractor's obtigations under 9.14.1 wi not apply to any liability, damages, costs nor losses caused solely by the wrongful or negligent acts of the City, or its officers or employees, nor any liability imposed for matters not related to Consultant's performance under this Contract. 9.15 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the contract, including any extensions thereto. The policies shall state that they afford primary coverage. 8 9- 15.1 Automobile Liability with minimum timits of at teast $100,000/300,000/50,000 if written on a personal automobile tiability form, for using a personal vehicle; or an amount of 9500,000 including owned, hired, and non-owned liability coverage if written on a Commercial automobile liability form. 9.15.2 General Liabitity with minimum limits of at least $1,OOO,OOO combined single limits written on an lnsurance services ofiice (lso) comprehensive General Liability "occunence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal lnjury coverage is required. The City of Vemon, its directors, commissioners, officers, employees, agents and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contracto/s performance of this Contract. Other additional insureds may be required at sites where other parties have an ownership, operation or management interest. A. lf Contractor employs other contractors as part of the servic€s rendered, Contracto/s Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall fumish separate insurance for each subcontractor, meeting the requirements set forth herein. B. Blanket Contractual Coverage. C. ProduclycompletedOperationscoverage. D. Personal lnjury Coverage. 9 9.15.3 Contractor shall comply with the applicable sections of the califomia Labor code conceming workers' compensation for injuries on the job. compliance is accomplished in one of the following manners: Provide copy of permissive self-insurance certificate approved by the State of California; or Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employeds Liability lnsurance with a minimal limit of $1 ,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, ofiicers, employees, and volunteels for losses arising from performance of this Contract; or Provide a "waive/' form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Contract. 9.15.4 Contractor shall issue written notice to City thirty (30) days prior to any cancellation of each insurance poliry required herein. 9.15.5 lnsurance shall be placed with insurers with a Best's rating of no less than B:Vlll, unless the insurer is an admifted Califomia lnsurance Company. B. C. 10 9.15.6 Prior to commencement of performance, Consultant shall fumish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. 9.15.7 Failure to maintain required insurance at all times shall constitute a defautt and material breach. ln such event, Consuhant shall immediately notify City and cease all performance under this Contract until further directed by the City. ln the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attomey's fees and costs against Consuftant by way of set-off or recoupment from sums due Consultant, at Citys option; (b) immediately terminate this Contract; or (c) self-insure the risk, with all damages and costs incuned, by judgment, settlement or othenrvise, including attomey's fees and costs, being collectible from Consultant, by way of set- off or recoupment from any sums due Consultant. 9.16 NOTICES. Any notice or demand to be given by one party to the other be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vemon or any other City department is not adequate notice. lf to the City: City of Vemon Attention: Samuel Kevin Wlson Direclor of Public Works, Water and Development Services 4305 Santa Fe Avenue Vernon, CA 90058 lf to the Contractor: Alta Planning + Design Attention: Brett Hondorp, Principal-in-Charge 617 W. 7o' Street, Suite 505 Los Angeles, CA 90017 11 Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 9.17 TERMINATION FOR CONVENTENCE (Without Cause). City may terminate this Contract in whole or in part at any time, for any cause or withorJt cause, upon fifteen (15) calendar days'written notice to Contractor. lf the Contract is thus terminated by City for reasons other than Contracto/s failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractofs exclusive remedy for termination without cause. 9.18 DEFAULT. ln the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Contract by written notice to the defaulting party. The notice shall specify the basis for the default. The Contract shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. Termination for cause shall relieve the terminating party of further liability or responsibility under this Contract, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequenfly performed in a timely and satisfactory manner, and (2) costs incuned by the City in obtaining substitute performance. 9.19 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have acc€ss to and the right to audit and reproduce any of the Contracto/s records to the extent the City deems necessary to insure it is receiving all money to which it is enti ed under the contract and/or is paying only the amounts to which Contractor is properly entitled under the Contract or 12 for other purposes relating to the Contrac{. The Contractor shall maintain and preserve all such records for a period of at least 3 years after termination of the Contract. The Contractor shall maintain all such records in the City of Vemon. lf not, the Contractor shall, upon request, promptly deliver the records to the City of Vemon or reimburse the City for all reasonable and extra costs incuned in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals and overhead. 9.20 CONFLICT. Contractor hereby represents, wanants and certifies that no member, ofiicer or employee of the Contraclor is a direc{or, officer or employee of the City of Vernon, or a member of any of its boards, commissions or committees, except to the extent permitted by law. 9.21 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours tabor constitutes a legal days work. The Contractor, or subcontraclor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than I hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1% times the basic rate of pay. 9.22 LIVING WAGES. Contractor, and any Subcontractor(s), sha compty with the City's Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit "D". Upon the City's request, certified payroll records shall promp y be provided to the City 9.23 EQUAL EMPLOYMENT OPPORTUNTTY PMCT|CES. Contractor certifies and represents that, during the performance of this Contract, it and any other parties 13 with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit "E'. [Signatures Begin on Next Page]. 14 lN WTNESS WHEREOF, the Parties have signed this Agreement as of the date stated in the introductory clause. City of Vemon, a Califomia charter City Alta Planning + Design, a Califomia andCaliforniamunicipalcorporation corporation Mark Whitworth, City Administrato, Nare, Title: By: Name: Title: ATTEST: Maria Ayala, City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney EXHIBIT A REOUEST FOR PROPOSALS 16 City of Vernon Request for Proposals (RFP) for Bicycle Master Plan City of Vernon Public Works, Water and Development Services Department 4305 Santa Fe Avenue, Vernon, CA 90058 Phone: (323) 583-8811 October 2014 City of Vernon Bicycle Master Plan Request for Proposals 1. INTRODUCTIONAND PROJECT The City of Vernon is requesting proposals for Transportation Planning and Engineering Services to prepare a Bicycle Master Plan for the City of Vernon. The City will select one firm, based on demonstrated competence to study the feasibility of installing bicycle routes in the City of Vernon. 2. BACKGROUND The City of Vernon was founded in 1905, is approximately 5.2 square miles in size and is located approximately 5 miles southeast of downtown Los Angeles California. Over its long history Vemon has been developed as an industrial community. At the tum of the 20h century the lands that make up Vemon were comprised largely of farmlands. The presence of three major rail lines in the area led influential business and property owners to encourage the railroad companies to run spur lines onto the farmlands. These rail extensions enabled the creation of an "exclusively industrial" city. By the 1920's Vemon was attracting large stockyards and meatpacking facilities. ln the 1930's Vernon became the location of choice for many heavy industrial plants. As economic conditions changed over the decades, these large scale industrial operations have relocated out of Southern Califomia and Vemon has attracled smaller, lighter industrial facilities. The City's business friendly environment, low cost utilities and key location for trucking and rail transport continue to position Vernon as an ideal location for industrial uses. City Government: The City Council consists of five members, elected auarge, who serve five-year staggered terms. The City Council annually appoints a Mayor and a Mayor Pro Tem from its own membership to serve one-year terms. Labor Force: Vemon has approximately 250 employees, and its departments include a Fire Department, Police Department, Finance Department, Public Works, Water and Development Services Department, Gas and Electric Department and Health and Environmental Control Department. Present bargaining units recognized include the Vernon Police Officers Benefrt Association, Vemon Police Management Association, Vemon Firemen's Association, the Vemon Fire Management Association, lnternational Brotherhood of Electrical Workers Local 47, and Teamsters Local 911. Street Network: All streets in the City of Vernon are heavily used by truck traffic. Since the City's street network was developed decades ago before the emergence of the new larger trucks, some roadways have a very narrow right of way, which is not conducive to bicycle traffic. The proposed study shall determine the feasibility of installing bicycle routes in these nanow roads as well as in the overall industrial City 2 October 2014 City of Vemon Bicycle Master Plan Request for Proposals 3. SCOPE OF SERVICES REQUIRED The following scope of work provides an outline of services that are expected to be offered as part of the development of the bicycle master plan: The consultant shall provide all necessary services to perform the following tasks: Task 1 - Proiect Manaqement: Task 'l .1 - Project Kickoff Meeting: City of Vernon staff and the selected consultant will conduct a kickoff meeting to discuss project management and project expectations including: invoicing, progress reports and other relevant project information. Task 1 .2 - Project Coordination: Monthly or bi-monthly project team conference call meetings will be held between City staff and consultant to ensure good communication on upcoming tasks and to make sure project remains on time and within budget. The consultant shall prepare, update, and provide staff with a punch list prior to the meeting. The consultant shall present at City Council meetings and stakeholder meetings as required. The consultant shall contract with the Los Angeles Conservation Corps to conducl community outreach activities. Task 1.3 - lnvoicing: Prepare monthly and quarterly progress reportyinvoices Proiect Deliverables: / Project kickoff meeting and meeting summary/ List of project committee members with contact information/ Meeting agendas and minutes/ Monthly and quarterly progress reports and invoices @n: Public outreach and participation should be coordinated with the Los Angeles Conservation Corps. lt is the consultant's responsibility to enter into an agreement with the Los Angeles Conservation Corps for the public outreach and participation activities. The Los Angeles Conservation Corps contact information is the following: Bo Savage Deputy Director of Operations Los Angeles Conservation Corps bsavage@lacorps.org (2',t3) 210- 7619 3 October 2014 City of Vemon Bicycle Master Plan Request for Proposals Task 2.1 - Public lnput: An online public forum along with social media accounts should be created and utilized to gather volunteers, promote events, notice meetings and organize supporters. Task 2.2 - Community Survey: A community survey shall be delivered to assess safety concems and to assist in determining the prioritization criteria in later tasks. Task 2.3 - Community/Stakeholder Kick-off Meeting: The consultant will facilitate a community kick-off meeting to define project parameters, engage stakeholders, inform the community of the planning proe€ss, inform the community of project opportunities and constraints, obtain public feedback and visions and brainstorm ideas. Task 2.4 - Community/Stakeholder Follow-up Meeting: The consultant will facilitate a follow-up community meeting where the findings of the study will be presented and an overview of the completed analysis will be provided. Final recommendations will be received and incorporated into the final document to be presented to City Council. Task 2.5 - City Council Meeting: The consultant will present to the City Council the final feasibility study and the final bicycle master plan. The feasibility study will be considered by the City Council for approval and adoption Proiect Deliverables: t Copy of web pages, social media accounts, public input reportst Copy of press release, announcements/ Power Point presentations, photos, meeting notes Task 3 - Feasibilitv Studv: Task 3.1 - Collect Data on Existing Conditions: Data collection shall include, but not limited to; traffic counts, bicycle and pedestrian counts, collision data for the past 5 years, posted speed limit, 85% speed limit, lane configurations, street classification, lane widths, traffic citations, street lighting, transit stops, transit boarding/alighting, street crossing, and adjacent land uses. Task 3.2 - Review of Existing Regional Bicycle Facilities: The consultant shall review the cunent inventory and analyze all existing regional and local Bicycle Master Plans adjacent to the City boundaries. The information shall include 4 October 2014 City of Vernon Bicycle Master Plan Request for Proposals the poects that have been constructed or are under construction. The consultant shall utilize this information to prepare a bicycle master plan that connects to the proposed and existing regional birycle routes network. Task 3.3 - Analysis: The consultant shall prepare a complete trafiic analysis of the City's street network. The analysis shall consist of a thorough review and study of the data collected to determine the feasibility of installing bicycle routes in the City. The consultant shall also review the current inventory and analyze all existing regional and local Bicycle Master Plans adjacent to the City boundaries- The information shall include the projects that have been construc{ed or are under construction. Task 3.4 - Cost Analysis: The consultant shall prepare a cost analysis to identiry the estimated cost of the proposed bicycle routes. The cost estimate shall include, the construction cost per mib to install the bicycle routes, soft costs, administrative costs, and right-of-way and acquisition costs. Task 3.5 - ldentify Funding Sources: The consultant shall identify potential funding sources/grants for the construction of the bicycle routes. Task 3.6 - Final Bicycle Master Plan. The flnal bicvcle master plan shall contain the followinq: / Purpose of the Bicycle Master Plan/ Opportunity, Constraint Analysis and Alternative Analysisr' Planning and Outreachr' Cost Estimating/Comparison Analysisr' Demand and Safety/ lmplementation and potential funding sources/grants for the construction of the proposed bicycle lanes/routes/ A complete cost estimate for each proposed facility including construction cosls, soft costs, administrative costs and right of way requirements and acquisition COSTS/ Maps of existing regional bicycle lanes adjacent to the City of Vernon and proposed bicycle lanes/routes within the City boundary/ Final Admanistrative Report - City of Vernon Bicycle Master Plan KEY RFP DATES: lssue Date: Deadline for Requests for lnformation: Proposal Due Date: Tentative Consultant lnterviews: Anticipated Projecl Award Date: September 1 , 2015 September 15,2015 September 23, 2015 September 30, 2015 Octobet 22, 2015 5 october 2014 City of Vemon Bicycle Master Plan Request for Proposals Budqet: The City was awarded $60,000 of State of Califomia's Active Transportation Program funds. Therefore, the consultant will be expected to comply with State guidelines to complete this project. 4. QUALIFICATIONS & CRITERIA A. Qualifications: The City of Vernon will select one firm for all of the outlined Scope of Service on the basis of qualifications, experience. The following are the minimum qualifications to be used to evaluate responses to this Request for Proposal: The Statement of Qualifications shall be limited to a MAXIMUM of (10) DOUBLE-SIDED PAGES (excluding front and back covers, section dividers and attachments). Font size shall be minimum 11-pt. The page limitation excludes all appendices, attachments, and supplemental information. Capacity/Capability: (a) Key personnel and individual relevant experience and capabality, and outside consultants (b) Diversity of skills - transportation planning, land use, civil engineering, traffic engineering, knowledge and experience designing and developing bicycle and pedestrian facilities, and familiarity with State regulations goveming the transportation planning process. (c) Total number of firm employees in poect technical disciplines proposed for this project and current workload of those individuals (d) Understanding of (Caltrans) State of Califomia Active Transportation Program funding regulations Technical Ability and Understanding of Requirements (a) Technical approach proposed for meeting tasks (b) Understanding and experience in meeting tasks (c) Understanding of study requirements and experience with similar studies. (d) Projec{ schedule (e) Personnel assigned to tasks (D auality of examples of previous wor Proiecl Organization and Management (a) Project team (b) Management procedure - work reports (c) Quality control Past record of performance (a) Completion time - quality - efficiency b October 2014 City of Vemon Bicycle Master Plan Request for Proposals B. Selection Criteria: The City will conduct a comprehensive, fair, and impartial evaluation of proposals received in response to this RFP. All proposals received will be reviewed and evaluated by a commiftee of qualified personnel. The name, information, or experience of the individual members will not be made available to any proposer. The Evaluation Committee will first review and screen all proposals submitted, except for the cost proposals, according to the minimum qualifications set forth above. The following criteria will be used in reviewing and comparing the proposals and in determining the highest scoring bid: 1. 5Oo/o Qualifications, background and prior experience of the firm in the Service Area(s) being proposed, experience of key staff assigned to oversee services provided to Vemon, evaluation of size and scope of similar work performed and success on that work.2. 30% Responsiveness to the RFP, and quality and responsiveness of the proposal. 3. 20% References including past performance of proposer. 5. FORMAT AND DELIVERY OF RESPONSE Respondents are asked to submit seven (7) hard copies and one (1) electronic copy of their proposals in sufficient detail to allow for a thorough evaluation and comparative analysis. The proposal should include, at a minimum, the following information in sectionalized format addressing all phases of the work in the RFP. A. Format: Limit your proposal to 20 typed 8.5'X 11' pages, or fewer, on white bond paper of at least 2o-pound weight single sided (excluding cover letter and attachments. You may attach a firm brochure if you wish, but it must be as a separate attachment and independent from the required elements noted above. 1 . Use a conventional typeface with a minimum font size oi 12 points. Use a 1" margin on all boarders. 2. Organize your submittal in the order described above. 3. Provide one (1) unbound original of your firm's response and one electronic version (via emarl to fvelasco@ci.vernon.ca. us) 4. Prominently label the package: 'City of Vemon Bicycle Master Plan" and include the name of the primary contact for the respondent. Deliver the response to: City of Vernon Attention: Samuel Kevin Wilson, Director of Public Works, Water and Development Services Department tlilOs Santa Fe Avenue Vernon, CA 90058 7 October 20'14 B. City of Vernon Bicycle Master Plan Request for Proposals 5. Responses are due on or before 5:00 p.m. on September 23,2015. Late response will not be accepted. 6. lf you have any question about this RFP, please contact Felix Velasco at (323) 583-881 1 ext. 318. Cover Letter: All proposals shall include a cover letter which states that the proposal shall remain valid for a period of not less than ninety (90) days from the date of submittal. lf the proposal contemplates the use of sub-contractors, the sub- contractors shall be identified in the cover letter. lf the proposal is submitted by a business entity, the cover letter shall be signed by an otficer authorized to contractually bind the business entity. With respect to the business entity, the cover letter shall also include: the identification of the business entity, including the name, address and telephone number of the business entity; and the name, title, address and telephone number of a contact person during the proposal evaluation period. lntroduction: Present an introduction of the proposal and your understanding of the assignment and significant steps, methods and procedures to be employed by the proposer to ensure quality deliverables that can be delivered within the required time frames and your identified budget. General Scope of Work: Braefly summarize the scope of work as the proposer perceives or envisions it for each Service Area proposed. Work Plan: Present concepts for conducting the work plan and intenelationship of all projects. Define the scope of each task including the depth and scope of analysis or research proposed. Fees and costs: A fee proposal shall be submitted in a separate sealed envelope. Fees will not be considered in the selection process. The fee proposal submitted shall contain the propose/s most favorable terms and conditions. All prices should reflect "not to exceed" amounts per task. Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for simllar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. lndicate hourly rates of individuals involved, number of hours for each component, task or product, reimbursable and the fee struclure for additional work outside of the contract and optional items. A time and materials rate schedule should also be provided for use in negotiating any changes in work required during the course of the contract. The linal fee will be negotiated upon selection of the consultant. lf the City is unable to negotiate a favorable price, then the next highest rated consultant may be contracted for the work. The consultant may choose to use the Caltrans Exhibit 10-H Sample Cost Proposal found in Attachment A to submit their cost proposal. Ability of the Proposer to Perform: Provide a detailed description of the proposer and his/her/its qualifications, including names, titles, detailed professional resumes and past experience in similar work efforts/products of key personnel who will be working on the assignment. Provide a list of specific related work projects that L- D. E. F (.,. October 2014 City of Vemon Bicycle Master Plan Request for Proposals have been completed by the proposer which are directly related to the assignment described in this RFP. Note the specific individuals who completed such project(s). ldentify role and responsibility of each member of the project team. lnclude the amount of time key personnel will be involved in the respective portions of the assignment. Respondents are encouraged to supply relevant examples of their professional product. Provide a list of references. The selected firm shall not subcontract any work under the RFP nor assign any work without the prior written consent of the City. H. Affidavit of Non-Collusion. Proposer must submit a completed and signed, "Affidavit of Non-Collusion." (Copy attached as Exhibit A). 7. ADDENDA. CHANGES. AND AMENDMENTS TO THIS SOLICITATION At any time prior to the due date for responses, the City may make changes, amendments, and addenda to this solicitation, including changing the date due to allow respondents time to address such changes. Addenda, changes, and amendments, if made, will be posted on the City's website (www.cityofvernon.org), which is deemed adequate notice. A proposer may make a request to the City's project coordinator to be placed on a list of persons to receive notice of any such addenda, changes, or amendments. The preferred manner of communications is via e-mail due to its timeliness. 8. CONDITIONS FOR RESPONSES TO RFP The following conditions apply to this RFP process: A. Nothing contained in this RFP shall create any contractual relationship between the respondent and the City. B. This RFP does not obligate the City to establish a list of service providers qualified as prime contractors, or award a contract to any respondent. The City reserves the right to amend or Glncel this RFP without prior notice, at any time, at its sole discretion. C. The City shall not be liable for any expenses incuned by any individual or organization in connection with this RFP. D. No conversations or agreements with any officer, agent, or employee of the City shall affect or modifi/ any terms of this RFP- Oral communications or any written/e.mail materials provided by any person other than designated contact staff of City shall not be considered binding. E. The City reserves the right, in its sole discretion, to accept or reject any or all Proposals without prior notice and to waive any minor irregularities or defects in a Proposal. The City reserves the right to seek clarification on a Proposal with any source. o october 2014 City of Vernon Bicycle Master Plan Request for Proposals F. The dates, times, and sequence of events related to this RFP shall ultimately be determined by the City. The schedule shown above is subject to change, at the sole discretion of the City, although the City will attempt to follow it and, if it must be altered, will attempt to provide reasonable notice of the changes. G. Respondents shall not issue any news release pertaining to this RFP, or lhe City without prior written approval of lhe City. H. All submitted proposals and information included therein or attached thereto shall become public record upon delivery to the City Administrato/s Office. 9. RIGHT BY THE CITY TO WITHDRAW THIS REQUEST The City may, at its sole discretion and for any reason whatsoever, withdraw this solicitation at any time. IO. LIVING WAGE ORDINANCE The selected consultant shall pay qualifying employees a wage of not less than $10.30 per hour with health benefits, or $1 1 .55 per hour without health benefrts. The consullant shall also provide qualifying employees at least twelve days off per year for sick leave, vacation or personnel necessity, and an additional ten days a year of uncompensated time for sick leave. There shall a prohibition on an employer retaliation against an employee's complaining to the City with regard to the employe/s compliance with the living wage ordinance. Contractor, and any Subcontractor(s), shall comply with the City's Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit "D'of the standard form contract, attached hereto as Exhibit B. Upon the City's request, certified payroll records shall promptly be provided to the City. 11. STANDARDTERMSANDCONDITIONS Prior to the award of any work hereunder, City and proposer shall enler into the written contract for services attached hereto as Exhibit B. Proposers responding to this RFP are strongly advised to review all the terms and conditions of the Contract. The term of the Contract shall not exceed three (3) years. - 10 - October 2014 City of Vemon Bicycle Master Plan Request for Proposals EXHIBIT A AFFIDAVIT OF NON.COLLUSION AFFIDAVIT OF NON-COLLUSION CONTRACTOR STATEOFCALTFORNA ISS COUNTY OF LOS ANGELES} being first duly swom deposes and says that he/she is of (INfl 'Sole OlM - _hrrEl-- PEsident'. S€.Etary . q od,er proF ftle) (lnsen name of Proposer) who submits herewith to the City or Vemon a proposal; That all statements of fact in such proposal are true; That such proposal was not made in the interest of or on behalf of any undisclosed person. partnership. company. association. organization or corporation: That such proposal is genuine and not collusive or sham; That said proposer has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest ofthe City ofVemon, or ofany other proposer or anyone else interested in the proposed contract; and further That prior to the public opening and reading ofproposals, said proposer: a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham proposal; b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said proposer or anyone else would submit a false or sham proposal, or that anyone should refrain from proposing or withdraw his proposal; c. Did not, in any manner. directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the proposal price of said proposer or of anyone -11 - October 2014 Bv: City of Vemon Bicycle Master Plan Request for Proposals else, or to raise offix any overhead profit or cost element of this proposal price, or ofthat ofanyone else; d. Did not, directly or indirectly, submit his/her proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to nay corporation, partnership, company, association, organization, or to any member or agent thereof, or to any individual or group ofindividuals, except the City ofVemon, or to any person or persons who have a partnership or other financial interest with proposer in his/her business. I certify under penalty ofperjury that the above information is correct Title: -12- October 2014 EXHIBIT B PROPOSAL 17 PROPOSAL FOR THE CITY OF VERNON BICYCLE MASTER PLAN September 23,20'15 Table of Contents Cover Letter lntroduction 1 2 4 6 General Scope of Work Work Plan Ability of the Proposer to Perforrn Appendix A: Affidavlt of Non-Collusion 12 19 Appendix B. Resumes 617 W 7th Street, Suite 505 Los Aogeles, CA 90017 (213)489,7443 www altaplannrng.com September 23, 2015 City of Vernon Attention: Samuel Kevin Wilson Director of Public Works, Water and Development Services Department 4305 Santa Fe Avenue Vernon, CA 90058 RE: City of Vernon Bicycle Master Plan Dear Mr. Wilson and Members of the Selection Committee, Alta Planning + Design (Alta) is pleased to submit this proposal for the Clty of Vernon Eicycle Master Plan. our community-driven approach will result ln an innovative plan with broad support and clear project prioritles that will empower staff, with project and program recommendations to provide a strong project pipeline for years to come. We are proud to partner with lteris, who will assist wnh collecting traffic count data and feasi- bility and cost analysis. The City of Vernon faces unique challenges in the realm of bicycle transportation due to its truck traffic and industrial character. Recent advancements in bikeway design, such as the introduction of protected bike lanes (Class lV), demonstrate that bicycle faclllties are, in many cases, compatible with goods movement. Bringing its design experience to bear, Alta will show the City of Vernon how these modes can safely co-exist, with safety and productivity benefits for both drivers and bicyclists (i.e., employees and customers). Alta Planning + Design is a leader in active transportation planning and design, with extensive project management experience, an established record of successful active transportation plans, and experience ln consensus-building. The Alta team has extensive experience developing successful Bicycle Master Plans, and our approach ls informed by our 19 years of experience. Our experience will lead to context-sensitive solutions for Vernon. There are several unique benefits the Alta Team offers to this project: . Active Transportation lnnoration and lmplementation: Alta is the national leader in innovative bikeway concepts. We co-authored the NACTo Urban Bikeway Design Guide and contributed to several federal and statewide guidelines, including the Caltrans Complete lntersections Handbook. Alta leads the use of stra- tegic new and feaslble concepts to address safety and encourage new bicyclists. . Local Access and Knowledge: Alta has extensive experience working on Active Transportation plans and projects for Paramount, Bellflower, Bell, Compton, the San Gabriel Valley and Los Angeles County. . kogrammatic Expertise. Alta is not only a leader in innovative bicycle facility design, but a nationwide leader in encouragement, education, and Safe Routes to Schools programs. . Effective Project Management: Alta understands the importance of completing projects on time and on budget in context of the many competing demands on the time and resources of City staff and municipal investments We will lead this project to a successful completion with a Plan prioritized for funding pursuits and implementatlon. As Principal-in-Charge, I wlll oversee the team, conduct effective allocation of resources, and implement quality control. Mark Seinen will be the Project Manager and the City's first point-of-contact. lf you have any questions about our proposal, please contact me at 510-788-6871 or at bhondorp@altaplanning.com. This proposal shall remain valid for a period of 90 days. Sincerelv.f."f +i"^l-p Brett Honoorp, AILP, Pflnctpat tAlta Planning r Design 510-788-6871 I bhondorp@altdplanning.com transportation recreationlrnnovation alta lntroduction The City of Vernon encompasses 5.2 square miles and has a population ofjust over 100. With approxi- mately 1,800 businesses and 50,000 workers, the number of employers and employees in Vernon far outnumbers of households. This presents unique transportation patlerns wlthin this "exclusively indus- trial" city. For example: . The Vernon community is principally a commu- nity of businesses, including both employers and employees living outside the city limits . The overwhelming majority of individuals using the Vernon street network do not live in Vernon . ln the morning, most traffic is heading into or through Vernon . ln the afternoon, most traffic is heading out of or through Vernon ln many cities, residential neighborhoods are preferred places for bicycling due to lower traffic volumes, slower speeds, and an absence of freight and bus traffic. Due to Vernon's industrlal character, such streets are not generally available, meaning that improvements to the bikeway network will be located mostly on existing collector or arterial streets, or on separate right-of-ways, as available (e.9. the Los Angeles River Path). Since most of Vernon is already burlt out, and streets are narrow (relative to the high volumes of truck traffic), a challenge of this plan will be locating streets where bicycle infrastruc- ture is feasible. ln order to accommodate bikeways, some roadways can be re-balanced by changing the number or width of travel lanes or removing on-street parking, As such, the outreach portion of this project will be critical in engaging the business community and coming to an understandlng of how these projects can provide mutual benefits to all roadway users. There are many polential opportunities for improving bicycling in the City. ln general, there is great benefit in establishing dedicated spaces for bicycle use. Studies have found that creating bicycle lanes improves overall traffic flow, as vehicle drivers are not forced to negotiate shared spaces, which can be a partlcular challenge for freight vehicle drivers. This results in a more predictable roadway, wlth less stress for drivers and less need to execute passing maneuvers. ln an industrial context like Vernon, where heavy vehicles mix with bicycles, protection is recommended in addition to separation. By installing protected bicycle lanes - i.e. lanes that include a physical barrier - trafflc stress is further reduced for both freight vehicle drivers and bicyclists because each is provided with a protected space that cannot be encroached upon. The Alta team members are experts in helplng cities overcome challenging barriers to implementing on-street bikeways, especially where feasibility constraints exist relatrve to parking supply, lane width, traffic flow, and freight vehicle access. Further opportunities for bikeway development include: . 0n some streets, the number of curbside parking spaces could be reduced - particularly if bike- ways provlde a safe alternative means of getting to work . 0n streets with wide lanes, lt may be possible to 2 minimally reduce lane widths to accommodate bike lanes . 0n four-lane streets without turning lanes, a "four to three" conversion provides space for a shared central turning lane while maintaining bi-directional traffic flow. These configurations can help to improve the predictability of traffic and reduce delays caused by turning vehlcles, all whlle providing space for bicycle lanes. Center turn lanes may even function as loading zones in some circumstances, or as refuge islands for bicy- cllsts and pedestrians crossing the street. Through engaging the community in multi-faceted, interactive outreach, this project will educate the community on opportunities to improve bicycling, gauge the community's commitment level to active transportation facilities, increase awareness and promote mutual respect between road users, and identify current roadway deftciencies and safety issues. The resulting Bicycle Master Plan (BMP) will reflect the community's input and recommend a comprehensive bikeway network and safety improvements, as well as establish pollcies and programs to help lmplement the plan. ln addition to promoting bicycling as a transportation choice, the BMP will provide multiple co-benefits, including better health and less obesity, reduced sick days, improved employee and customer access to businesses, and lmproved safety for both bicyclists and motorists on City streets. Many of the benefits listed above are achieved through a diversity of bicycle transportation facilities, including lanes and off-street paths, as well as refined treatments at high-conflict areas (such as high-volume intersec- tions). The BMP will be developed to include both slandard and innovative treatments that can appeal to a broad range of user types. We realize that some jurisdictions may be reluctant to use innovative bicycle treatments that are not yet standardized by the traffic engineering industry or included in the California lr4anual on Uniform Traffic Control Devices (MUTCD) or Caltrans Highway Design Manuat (HDM). Our project team includes engineering staff avail- able to discuss results from different treatments with agency staff to reach localized outcomes. The BMP's focus on enhancing the bicycle access on busy streets will necessltate the careful consider- ation of the interface between trucks and bicyclists. As the leaders in Complete Streets design, Alta is well posltioned to help Vernon realize the full poten- tial of its street network to safely accommodate both freigh movement and bicycle access. Alta ouality Assurance, or'AQUA", refers to our approach to providing services and developing deliverables that satisfy client requlrements in a systematic, reliable way. 0ur goal is to achieve the highest level of "Alta Ouality" in all of our products throughout all phases of work. The project manager and principal-in-charge are always responsible for quality control and the principal-in-charge is engaged at the beginning ofthe project and at major decision points. Alta's quality assurance process includes the following: . Mandatory review of all products . Selection of the appropriate reviewer for the product . Good decision making about when and who to engage for review . Scheduling the time required for review in advance of the product due date Alta project managers use Deltek Vision software to manage the complete lifecycle of a project. Project costs, fees, and schedule are captured in real time for accurate and complete client budgeting and billlng. We will conduct cost and technlcal reviews at project milestones. These reviews enhance produc- tivity and provide service to our clients. As th design, Alta is wellPoslti the full Potential of its st modate both freigh move 3 General Scope of Work ' € *. .'.\+b r - " ---.,..-*--- l-- Vernon's Bicycle Master Plan must emphasize two key areas: freight mobility and safety. The Alta team will examine Vernon's roadways to understand right-of-way limitations, lane width challenges, and conflicts and circulation issues with respect to truck and bicycle traffic. lt will consider current safety challenges on Vernon streets from the perspective of bicycle users, truck drivers and other road users. Through a comprehensive feasibility analysis built on rigorous traffic counts and slreet measurements, the Bicycle Master Plan will recommend a network of bikeways throughout Vernon that serves key destinations while maintaining a high level of freight mobility for businesses. ln essence, this project seeks a "win-win" transportation system that allows drivers of freight vehicles to circulate quickly and easily. while enabling people (namely employees and customers) to access destinatrons by blcycle - which removes vehicles from the road, frees up parking, and improves air quality and personal health. The AIta team realizes that Vernon may be reluctant t0 use innovative bicycle treatments that are not yet fully standardized by the traffic engineering industry or included in the California Manualon Uniform Traffic Control Devices (CA-MUTCD). Our team includes registered traffic engineers who can discuss comfort levels with different treatments with city engineering staff and explain recent legislatlon. such as ABJ']93 (which enables cities to install barrier-protected bike lanes on their streets). Ihe Alta team was also the primary author of the National Association of City Transportation officials (NACTo) Urban Bikeway Design Guide and is the leading 6uthor of Bicycle Master Plans in Los Angeles County and nation- wlde. 0ur experience helping communities to imple- ment innovative, effective bikeway networks will be shared directly with the City of Vernon, We have developed a scope ofwork that responds to the City's needs, and we look forward to discussing this project in more detail with the City. The number of industflal businesses in Vernon far exceeds the number of residents For this reason, public outreach and participation will emphasize the needs and concerns of the business community (lncluding both employers and employees). 4 , nI hil Project Schedule . Proie<t Management l.r Project Kick-offMeeting I I 1.2 Status Meetings I I I I 1.3 Presentations lone fl), ot Chent's tequest] l.4lnvoicing I I I T I 2. Public Outrea<h and Pa.ti<ipation 2.1 Online Forum 2.2 Community Surveys 2.3 Community/Stakeholder Kick-off Meeting I 2.4 Community/stakeholder Follow-up Meeting Il I 2.5 City Council Meeting 3. Feaiibility Study and Bi<y(le Master Plan 3 1 Collect Data on Existing Conditions 3.la Multi-Modal Traffic Counts 3.2 Review of Regional Bikeways 3.3 Feasibility Analysis 3.4 Cost Analysis 3.5 ldentify Funding Sources 3-6 Final Birycle Master Plan 1 5 2015 2016 Nov Dec Jan Feb Mal APr May Jun Jul Aug l I I II !l Work PIan Scope of Work We have developed a comprehensive scope of work to develop a Bicycle Master Plan (BMP) based on review of the Request for Proposals and our experi- ence preparing Bicycle Master Plans for other juris- dictions. Modifications or additions to the scope have been noted to strengthen the document and to achieve success in community and stakeholder buy-in for eventual City Council adoption. Project deliverables are summarized at the bottom of each task. TASK 1. PROJECT MAI'IAGEMENT Task l.l - Project Kickoff Meeting The Alta team will hold a kickoff meettng with City Staff to: . Review project goals and objectives . Review scope of servlces . Collecl available data and published materials . Establish meeting schedule . Establish communication protocol . Establish invoicing and progress report protocol . Coordinate with City departments and other agencres ln advance of the klckoff meeting, the Alta team will prepare a Data Request l\4emorandum that Iists major items needed to advance the project, including GIS data and key policy documents for background review. At the conclusion of the kickoff meeting, key action items will be identified, and the project schedule will be revised. Task 1.2. Status ileetings The Alta team will hold monthly Status Meetings with City of Vernon staff (via conference call) to discuss project efforts, seek input on key decision points, and to see that the project remains on time and within budget. The Alta team will provide staff with a punch list in advance of each meeting and minutes following each meeting that include a list of action ilems for completion during the following month(s). Task 1.3 Pr6entations At the request of City Stafl the Consultant Team will present at no more than one (1) City Council Meeting or community/stakeholder meeting, exclusive of the City Council meeting described in Task 2.5 and the two (2) community/stakeholder meetings described in Task 2.3 and 2.4. and update the number for Alta's funding wins in Task 3.5 to $186 million. Task 1.4 lnvoicing lvlonthly invoices will be accompanied by monthly and quarterly progress reports that summarize prog- ress towards completion of project tasks. Task 1 Deliverables: . Conduct Project Kickoff and Monthly Status Meetings . Status Meeting punch lists and minutes . Data Request Memorandum 6 . Present at City Council and/or stakeholder meetings . Monthly invoices . Monthly and quarterly progress reports TASK 2. PUBLIC OUTREACH AND PARTICIPATION The number of industrial businesses in Vernon far exceeds the number of residents. For this reason, public outreach and participation will emphasize the needs and concerns of the business community (including both employers and employees). The Alta team has contracted the Los Angeles Conservation Corps to assist with community outreach activities, Task 2.1. Online Forums The Alta team will develop an online prolect page, using a platform such as Google Sites, to gather volunteers, promote events, notice meetings and organize supporters. Social media accounts through Twitter and Facebook will be created, and will support engagement and noticing efforts by linking to the project page and proactively sharing informa- tion online. Task 2.2. Community Surueys The Alta team will create and deliver two (2) surveys - a Public Survey and an Employer Survey - to delermlne the community's needs and concerns regarding bicycling in Vernon. Public Survey The public survey will be made available to interested parties, including non-residents (e.9. employees who work in Vernon). The survey will be available in both online format (through SurveyMonkey) and in hard copy. We suggestthatthe online survey be promoted through the City and Project website. The hard copy survey will be delivered to each residence in the City of Vernon by the Los Angeles Conservation Corps. Hard copy surveys will also be available for comple- tion at workshops, key civic locations, local bicycle shops, and other locations as identified through discussion with City Staff. The public survey will emphasize: . Current and desired travel patterns of residents and workers in Vernon . Safety issues on Vernon streets (for all modes) . Bicycle mobility challenges on Vernon streets Employer Survey The employer survey wlll emphasize the needs and concerns of the business community, asking ques- tions that help to plnpoint potential conflicts between freight movement and bicycle travel in Vernon. The survey will be available in both online format (through SurveyMonkey) and in hard copy. We suggest that the online survey be promoted through the City and project website. The hard copy survey will be delivered to each employer in the City of Vernon by the Los Angeles Conservation Corps. The employer survey will emphasize. . Current and desired travel patterns of workers in Vernon . Safety issues on Vernon streets (for all modes) . Expected future growth in truck traffic . Freight mobility challenges on Vernon streets . Loading procedures and challenges on Vernon streets . Bicycle mobillty challenges on Vernon streets Survey results will be delivered to City Staff and incorporated into the Bicycle Master Plan. Task 2.3. Community/Stakeholder Kickoff Meeting The Alta team will facllitate a community kickoff meeting to define project parameters, engage stakeholders, inform the community of the planning process, inform the community of project opportu- nlties and constrainls, obtaln feedback and visions, and brainstorm ideas. Following conversation with the City, the Alta team may elect to hold the meeting at a civic factlity (e.9. City Hall) or at an off-site venue, such as a scheduled meeting ofthe Vernon Chamber of Commerce. Task 2.4. Community and Stakeholder Follow-up Meeting The Alta team will facilitate a follow-up community meeting where the findings of the study will be presented and an overview of the completed anal- ysis will be provided. Flnal recommendations will be received and incorporated lnto the final document to be presented to City Council. 7 Following conversation with the City, the Alta team may elect to hold the meeting at a civtc facility (e.9. City Hall) or at an off-site venue, such as a scheduled meeting of the Vernon Chamber of Commerce. Task 2.4. City Council Meeting The Alta team will present to the City Council the final Feasibility Study and Bicycle Master Plan. The Feasibility Study and Bicycle Master Plan will be considered by the City Council for approval and adoption. Task 2 Deliverables. Facilitate Community and Stakeholder Meetings (x2) . Meeting presentatlons (PPT), photos {JPG) and notes (PDF) . Dlgital access to project web pages and social media accounts . Summary ofsurvey results (XLS and PDF) . Copies of press release(s), announcements (PDF) . Presentation at City Council TASK 3. FEASIBILITY STUDYAND BICYCLE MASTER PLAN Task 3.1. Collect Data on Existing Conditions The Alta team will compile a comprehensive inven- tory of transportation data from existing information sources and will supplement this data with primary source traffic counts (see Task 3.1a). Existing infor mation sources, such as the City of Vernon, Metro, Los Angeles County and SCAG, will be requested to provide the following information, as available: . Posted speed limit . 85% speed limit . Lane configurations . Streetclassiflcation . Lane widths . Traffic citations &-*lld (* Through GIS analysis and public outreach, the Alta team will identify hotspots of economic activity tn Vernon. These are destinatrons for both commuter t affic and freight vehicles - a conflict that can be mitigated through bikeway network desiqn. ndn-t* f,lit hn 8 : Lt-aa laifa- Dmtorn 3.rh IBG The Alta team will evaluate the Level of Traffic Stress (LTS) for bicyclists on Vernon streets. ln this sample analysis, which evaluates speed limits, streets are classlfied on a continuum of highest-stress (red)to lowest-stress (green). . Street lighting . Transit stops . Transit boardings and alightings . Street crossing locatlons and treatments . Adjacent land uses Task 3.1a - Multi-Irlodal Traffic Counts Based on findings of Task 3.2 (Review of Regional Bikeways), the identified City arterials that can connect with and/or extend existing and planned regional bikeways will be reviewed by the Alta team for effective traffic count locations. A maximum of 12 directional average daily traffic (ADT) counts will be collected to provide count data in hourly increments, together with a maximum of five intersection AM and PM peak period traffic counts. The multi-modal traffic counts will provide estimated ADT counts for pedestrian, bicycle, and motor vehicle traffic. As an option, the number of ADT counts may be reduced to enable collection ofvehicle classification data that will provide information on the percent of truck traffic on Vernon's roads. The intersections for peak period counting will be selected based on information on congestion levels obtained from review of the ADT data. Task 3.2 - Review of Regional Bikeways The Alta team will inventory and review bikeway network plans from regional jurisdictions and Vernon-adjacent cities. The Alta team will utilize this information to recommend a bikeway network that connects to existing and proposed facilities in adja- cent communities and that enables regional travel to and from the City of Vernon. The review of regional bikeways will be presented as a memorandum and will be incorporated into the Final Bicycle Master Plan. Bikeway networks planned by the following jurlsdic- tions will be included in the review: . City of Los Angeles . City of Huntington Park . City of Bell longoing plan] . Los Angeles County . Metro longoing plan] 9 td br tnin9. Oesi( I ]r tdtd I . Southern California Association of Governments Task 3.3 Feasibility Analysis Bikeway project feasibility will be assessed in terms of impacts of possible General Plan-designated pavement width reallocation to provide safe bike- ways. Near term opportunities to design bikeway improvements into the Clty's planned pavement rehabilitation and other capital improvement proj- ects will be explored. Possible 'win-win" scenarios will be identifled to improve cosleffectiveness of bikeway provision as party of the City's adopted capital improvement program. Key to this effort will be the definition of typical pavement cross-section options to accommodate bikeways. These wili be provided at a maximum of six locations, and associated lmpacts on vehicle levels of service will be documented and disclosed. The Feasibility Analysis will be presented as a memorandum and will be incorporated lnto the Final Bicycle Master Plan Task 3.4 Cost Analysis Planning-level construction cost estimates will be provided, using information developed from an 18-month study of the benefits and costs of bike- ways funded by the National Cooperative Highway Research Program (NCHRP), and supplemented by recent cost estlmates prepared for over 100 miles of new bikeways proposed in southern California. Per mile cost estlmates will be developed for Class I off- street bike paths, Class lV protected bicycle lanes, Class ll striped or buffered bicycle lanes, and Class lll signed or sharrowed bikeways. This data will be reviewed with City staff to select userspecified costs for input to the NCHRP cost estimating tool. Cost estlmates for the Recommended Bikeway Network will be presented as a memorandum and wlll be incorporated into the Final Bicycle Master Plan. Task 3.5 ldentify Funding Sources The Alta team has helped communities around the country apply for and win over $186 million in funding for bikeways 0ur team is familiar with r----------rrf,t ----.-.rJ--r. ^- 9::-.: ry" - 'i r t":r r -- li I rr -\^-, \ | ,t. \ . \t. Bikewdy project feasibility will be assessed in relation to Vernon's adopted Capital lmprovement Program (ClP) shown above 10 State and federal sources of bikeway funding, including funding sources in the recently adopted MAP-21 legislation and the subsequent California Active Transportation Program (ATP). The Alta team will identify potential matching and major funding sources, associated criteria, and requirements. The list of available funding sources will be presented in a memorandum, organized by jurisdiction, and will be incorporated into the Final Bicycle Master Plan. Potential categories of funding sources for incluston in the report include the following: . State Active Transportation Program . Metro Call for Projects . Safe Routes to School programs . Developer impact fees . Local bond measures . Local gas tax . Local sales tax . State agencies . Federal government . MAP-21 . Non-profitorganizations . corporate sponsors . Air quality grants Task 3.5 - Final Bicyde lrtaster Plan The Alta team will prepare an Active Transportation Program (ATP)-compllant Bicycle Master Plan that summarizes the findings of Task 3 and the outreach process ofTask 2. A Draft Reportwillfirst be prepared for City review and comment- Revisions will be incor- porated into a Final Report. The final bicycle master plan will contain the following elements: . Purpose ofthe Bicycle Master Plan . Summary of planning process . Summary of outreach process . Five-year colllsion analysis . Estimated cunent and future demand for bicycle travel . opportunity and constraint analysis and alterna- tive analysis . Projected improvements to vehicle-miles traveled (VtvlT), air quality, and Greenhouse Gas (GHG) emissions resulting from implementation of the plan . Recommended end-oftrip and bicycle parking facilities and policies . Recommended policies and programs relating to education and encouragement, wayfinding, and facility maintenance . Maps and tables of recommended bikeways wlthin the City boundary . Cost estimating and comparison analysis . A complete cost estimate for each proposed facility including construction costs, soft costs, administrative costs, and righlof-way require- ments and acquisition costs . lmplementation strategy and potential funding sources and grants for the construdion of the recommended bikeways Task 3 Deliverables: . lnventory of existing conditions data (XLS tables and PDF maps) . Multi-modal count data (xLS tables) . Review of regional bikeways memorandum (PDF) . Feasibility Analysis memorandum, including typical cross-sections (PDF) . Cost Analysis memorandum (PDF) . Funding memorandum (PDF) . Draft Report: City of Vernon Bicycle Master Plan (PDF) . Final Report: City of Vernon Bicycle Master Plan (PDF) l1 + oesign Ability of the Proposer to Perform Alta's mission is to create active communities. Alta Planning + Design is the leading national multi- modal transportation flrm that specializes in the planning, design, and implementation of bicycle and trail corridors and systems. We have 25 offices in North America, includlng five in California. Our recent experience includes preparing award- winnlng bicycle master plans for the San Gabriel Valley region, the seven South Bay Cities,0range County Districts 1 and 2, and the County of Los Angeles, among many otherjurisdictions in Southern Ca liforn ia. BICYCTE ilIASTER PTAI{I{I G 0ur approach to transportation planning integrates expert planning, design, economics, and land use to create opportunities for people to choose bicycling and walking for recreation and transportation.0ur experience includes more than 500 bicycle master plans nationwide, ranging from cities to counties and regional governments throughout the United States. 0ur plannlng process includes conducting extensive fleld work on bicycle and on foot, engaging resi- dents and stakeholders through walklng and bicy- cling tours, and documenting existing conditions and needs through easily-readable maps, photo- graphs, and narrative discussion. other key tasks include developing short- and long.term project and program recommendations, identifying traditional and innovative funding strategies, preparing devel- opment code language to leverage improvements through new development, and developing imple- mentation plans to clearly map where communitles should focus their investments firsl rl{crusrvE co ur{rw ot tREAcH Our outreach process ls lnclusive, interactive, and productive, and we can provide for translation and interpretation to help make sure that members of multi-lingual communities have a voice. Alta's professionals are experts at listening to the public, conveying technical issues in a clear manner, and explaining trade-offs. Through our straightforward communication style and ability to engage citizens, we are able to produce outreach strategies and successful designs and plans that meet the needs of the community. Irs,nts Iteris, lnc. is a leader in providing information solu- tions to the transportation and agrlculture markets. They are focused on providing this information to practitioners to improve effectiveness and effi- ciency. By combining their expertise, unique lP, and information infrastructure in a suite of products and services, lteris offers a broad range of solutions to both domestic and international customers. The firm is headquartered in Santa Ana, California, with offices throughout the U.S and in select locations internationally. Key personnel information can be found on the following pages. Full resumes are located in Appendix B. 12 Key Staff Biographies ALTA PIANNING + DESIGN BRETT HONDORB AICP PRINCIPAL-IN-CHARGE ESTIMATED TIME: 20 HRS Brett has more than 17 years of non-motorized transportation planning and design experience. He has managed numerous pedestrian master plans throughout Los Angeles County and California. He is a leading national bicycle and pedestrian expert, and has led numerous technical trainings attended by local agency staff and community leaders. MARK SEINEN PROJECT MANAGER ESTIMATED TIME: 150 HRS Mark has over five years of experience in active transportation plan- ning with experience across the Unites States and Canada. His skillset includes project management, policy analysis, street design, and mapping. Mark's approach bridges quantitative and qualitative methods to create healthy, economically resilient clties where active transportation is an integral part of well-being for people of all ages and backgrounds. LOLA TORNEY PTANNER ESTIMATEo TIME: 134 HRS Lola has over five years of experience in active transportation and trans- portation modeling. She has worked on bicycle rack implementation programs and has an extensive background in public workshop planning and engagement, bicycle collision anal- ysls, and editing and proofreading. Lola is skilled at brlnging many types of stakeholders together for respectful and useful discussions. She is dedicated to seeing that people have many safe and effective options as they travel. JAMES POWELL, ASLA SENIOR DESIGNER ESTIMATED TIME: 20 HRs James brings a wide range of design solutions to projects. He contributes expert graphics and design productlon services to everything from trail improvement projects to Complete Streets concepts. His recent projects include design and drafting of construction documents, planting designs for trails and trallheads, landscape plans, mapping for regional trall and bicycle plans, and deslgn of on-street bicycle and pedestrian facilities. BRYAN JONES, PE, AICP SENIOR ASSOCIATE ENGINEER ESTIMATED TIME: 20 HRS Bryan is a results- oriented transportation planner and professional engineer who seeks to achieve bold and comprehensive community visions backed up by strategic and pragmatic implementation. Wlth over 16 years of experience, includlng 10 years in local municipal government, he understands firsthand the unique challenges experienced by communities in lmplementing projects and is able to capitalize on his experience to facilitate great projects for great places. ERIN FEEHILY DESIGI{ER ESTIMATED TIME: 50 HRS With a professional back- ground in visual design and image production and trainlng in Landscape Architecture, Erin has exten- sive experience in visual commu- nication, human spatial interaction, and land use planning and design. She works collaboratively to produce final designs and planning documents. l3 Brcycle Maste. Plan I Alia Planning + O ITERIS JOHN LOWER, FITE ASSOCIATE VICE PRESIDENT ESTIMATED TIME: l0 HRS John has 31 years of multi-modal transportation management experience focused on operations of transport infrastructure and traffic management systems. As Trafflc and Transportation Manager for the City of Anaheim for two decades, John directed the plan- ning, management, maintenance and operations of transportalion projects and systems for the City John has developed a strong record of collaboration with community stakeholders, as well as with local, regional, state and federal transportatlon agencies. DEEPAK KAUSHIK, PE SENIOR TRANSPORTATION El{GIIIEER ESTIMATED TIME: 28 HRS Deepak has over 12 years of transportation planning and engineering experi- ence, as a member of lteris for more than six of those years. His range of expertise includes transportation systems analysis {motor- lzed and non-motorized), multi-modal moblllty planning, highway operations, traffic safety, and travel-demand modeling. He is proficient in Synchro, Traffix, and TransCAD. NAREE KIM, PE TRANSPORTATION ENGINEER II ESTIMATED TIME: 52 HRS Naree is currently serving as Transportation Engineer ll of the Transportation Systems division of lteris and has been with flrm since october 2008 working on ITS design and traffic engineering and operations projects. Naree has over 12 years of experience in the dellvery of lransportation and traffic engineering projects, wlth experience that includes the planning, design, and deployment of ITS and traffic signal projects. Her ITS design experience includes fiber optic communications, CMS, VDS, and traffic signal system upgrades. She has also served as Project Manager and Project Engineer on a variety of planning and traffic signal design projects, including preparation of plans, specifications, and cost estimates for traffic signals; arterial signing and striping; traffic operation systems; ramp metering systems; and street lighting. Principal Brett Hondorp Project Manager Mark Sernen Planner Lola Torney Senior Designer James Powe,l Senior Associate Engineer Bryan Jones Designer Efln Feehrly Associate Vice President John Lower Senior Transpoftation Engineer I Deepak Kaush k Transportation Engineer ll Naree K m 14 CITY OF VERNON ALTA PLANNING + DESIGN Overall Project Management Relevant Projects and References Compton Bicycle Master Plan C Alta led the Compton Bicycle Master Plan. The city was seeking to develop a bikeway network that seamlessly connects neighborhoods and people to downtown, Metro light rall stations, surrounding cities, attractions, high schools, parks, and the Los Angeles River Bike Path. Alta managed the project, conducted public outreach, and provided transportation analysis and planning for an innovative and cost-effective bikeway network that includes concept development for trail improvements along the Compton Creek. This plan was developed to prepare the city for submittal of both Active Transportation Program and Affordable Housing - Sustainable Communities Program applicdtions. a-q-Fdd arhrr., l.r rt Date: 2015 Reference: City of Compton, Steve Masura, Director of Community Development, (3'10) 605-5532, smasura@ comptoncity.org, Key Staff: Brett Hondorp, Principal-in-Charge; lvlark Seinen, Project Manager Bellflower-Paramount Bike & Trail Master Plan Alta is working collaboratively with the Southern California Association of Governments and the Cities of Bellflower and paramount to develop the cities'first bicycle master plans. The two ctties seek to develop a bikeway network that seamlessly connects people to each other and to surr0unding communities, attractions, high schools, parks, existing transit stops, future transit stations, downtown Bellflower, Los Angeles River Bike Path and the San Gabriel River Bike Trail. Special focus is on planning a trail along the Metro-owned West Santa Ana Branch railroad corridor, which currently includes active freight rail and will carry light rail transit in the future. Alta is leading the multid ing public outreach and providing trans a multi-city bikeway network that in path along the West Santa Ana Branch right-of-way as well as gateway enhancements from the two river trails. Dates: 2014-ongoing Reference: Christopher Tzeng, Southern California Association of Governments, tzeng@scag.ca.gov. (213) 236-1913 Key Staff: Brett Hondorp, Principal-in-Charge: James Powell, Senior Designer l5 I lta Planninq + D€ t-. $ San Gabriel Regional Bicycle Master Plan aRrE d.a rrily r|.tFrt Alta is working with the local public health nonprofit Day One to create bicycle master plans for five non-contiguous cities in San Gabriel Valley, focusing on both local and inter-jurisdictional connections. Coordination and linkage with several other non-particlpating cities is crucial. Alta created existing conditions maps for each city, conducted a comprehensive review of policies that will influence the planning process, introduced the project to stakeholders, helped facilitate a series of public workshops to solicit input on destinations and challenge areas, and developed recom- mended bikeways, parking facililies, and non-infrastructure programs for the five partner cities- California Statewide Bicycle Master Plan Alta is developing California's first statewide bicycle and pedestrian plan. The plan will help fulfill Caltrans' mission to "provide a safe, sustainable, inte- Date: 2013-ongoing Reference. Day One, lnc., Javier Hernandez, (626) 5361044, javier@dayo- nepasadena.org Key Staff: Brett Hondorp, Principal-in-Charge; James Powell, Senior Designer; Erin Feehily, Designer Date: 20'15 - ongoing Reference: California Department of Transportation, Eric Knight, Acquisitions Analyst, Division of Procurement and Conrracts, (916) 221 -6025, Eric.Knight@dot.ca.gov Key Staff: Brett Hondorp, Principal-in-Charge 16 LA Metro Active Transportation Strategic plan I l flo a1 The Active Transportation Strategic plan is a comprehensive update of both the FirstLast Mile Strategic Plan (2013) and Bicycle Transportation Strategic Plan (2006). Alta is working with Fehr & peers to develop a Regional Active Transportation Network that enables intercity travel by foot and bicycle. The Regional Active Transportation Network will be comprised entirely of protected facilities such as Class I Off-Street paths and Class lV Protected Bike Lanes. lt will seek opportunities to harness existing rights-of-way, like the Los Angeles River path and Alameda Conidor, to provide safe, continuous facilities that can serve commuters, shoppers, students, recreational travelers, and more. SANDAG Barrio Logon Bayshore Bikeway This project will complete the planning phase for the 2.5-mile Banio Logan segment of the Bayshore Bikeway from 32nd Street to park Boulevard and the Bayfront prom nade in San Diego. The project will identify alignment alternatives and a reliminary preferred alignment based on an opportuni- ties and constraints analysts and community input obtained through a public outreach effort. Alta is responsible for conducttng the necessary alterna- tive analysis to establish a preferred project alignment for the preliminary engineering and environmental phase of the project, as well as obtaining stakeholder consensus regarding the project and its proposed alignment. Date: 20'15-ongoing Reference: Miguel N[ffe2, Associate, Fehr & Peers, m.nunez@fehrandpeers. com, 213-261-3050 Key Staff: Brett Hondorp, Principal-in-Charge; Mark Seinen, Project Manager; James Powell, Senior Designer; Erin Feehily, Designer Date: 2014 - ongoing Reference: San Diego Association of Governments, Stephan Vance, (619) 6991924, stephan.vance@ sandag.org Key Staff: Brett Hondorp, Principal-in-Charge 17 PIanning + Oesign IrsrusAnaheim Bicycle Master Plan Update Iteris is enabling local level implementation of safe and comfortable bicycle facilities consistent with regionally adopted Active Transportation goals of the RTP/ SCS. The City of Anaheim, recently ranked 41st among the 70 largest cities in the USA for bicycle work commutes, contracted Iteris to engage the community in consideration of becoming true "bicycle communities", where safe and comfortable bicycle trips become sponta- neous travel choices. over 20 project concepts are being assessed for feasibility- Trip demand and economic efficiency calculations are being prepared in accord with NCHRP Report 552. Date: 20'14-2015 Reference: Pamela Galera, LEED AP, ASLA, Community Services Principal Project Planner City of Anaheim, (714) 7 65 - 4 463; pga lera@anaeh im. net Staff: John Lower, Principal- in-Charge; Naree Kim, Transportation Engineer LA Bicycle Plan Traffic Study and Outreach Services Iteris is currently working on the Traffic Study for the City of Los Angeles 2010 Bicycle Plan's First Five-Year lmplementation plan. The study lncludes the assessment of approximately 40 miles of potential bicycle lane projects that are expected to have impacts beyond the current City. designated thresholds of significance. All intersection traffic analysis is being performed by lterls, with LADoT signal timing being used as a key parameter to determine the extent of potential impacts to vehicular traffic. Project-related traffic impacts will be assessed in order to identify possible traffic mitigation measures, if-necessary. Potential safety impa(ts of the new bike lanes will be evaluated through the use of recent crash data {SWITRS) along each segment. ln addition to the traffic analysis compo- nents of the project, public outreach efforts are being conducted to build consensus among the community. Dates. 2014-ongoing Reference: David Somers, City of Los Angeles Department of City Planning, 213-978-3307, david. somers@lacity.org Staff: John Lower, Principal- in-Charge; Deepak Kaushik, Senior Transportation Engineer 18 /ernon , Alta Planninq + Oesiq APPENDIX A: REQUIRED FORM __J AFFIDAVIT OF NON-COLLUSION City of Vemon Bicycle Master Plan Request for Proposals EXHIBIT A AFFIDAVIT OF NON-COLLUSION AFFIDAVIT OF NON-COLLUSION CONTRACTOR STATEOFCALTFORNA ISS COUNTY OF LOS ANGELESI' Brett Hondorp first duly swom deposes and says that he/she is Principal-in-Charge being (lNn 'Sole O*nef'. _Panml'. 'President . ..Secretary". or oths proper rirte) who submits herewith to the City or Vernon a proposal; That all statements of fact in such proposal are true; That such proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; That such proposal is genuine and not collusive or sham; That said proposer has not, directly or indirectty by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the city of Vemon, or ofany other proposer or anyone else interested in the proposed contract; and further That prior to the public opening and reading ofproposals, said proposer: a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham proposal; b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said proposer or anyone else would submit a false or sham proposal, or that anyone should refrain from proposing or withdraw his proposal; c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the proposal price ofsaid proposer or ofanyone A-2 lnins + E By: Ercycle Master plan Alta Planning + Desrgn City of Vemon Bicycle Master Plan Request for Proposals else, or to raise ofhx any overhead profit or cost element of this proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to nay corporation, partnership, company, association, organization, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with proposer in his/her business. I certify under penalty of perjury that the above information is correct ?=t+l*^l"f Title: pu1. . Septemb er 23 , 201 5 A-3 Ihis page intentionally blank transportation recreatroniinnovatron APPENDIX B: RESUMES 7 Brett Hondorp, AICP Principal-in-Charge Brett has more than 17 years of non-motorized transportation planning and design experience. Brett has managed multi-modal projects and program efforts throughout California. He is a leading national bicycle and pedestrian expert, and has led numerous technical trainings attended by local agency staff and community leaders. He is an avid bicycle commuter and League of American Bicyclists certified LCI bicycle safety instructor. He is recognized by the Pedestrian and Bicycle lnformation Center as a National Safe Routes to School instructor, and serves on the Board of Ihe Association of Pedestrian and Bicycle Professionals. RELEVAT{T EXPERIEIICE CITY OF tOS ANGEI.ES BICYCTE }IASTER PI-AliI UPDATE Brett led a ma.jor update of the City of Los Angeles Bicycle Plan, includlng an extensive field review and analysis of the existing proposed bikeway system, development of performance criteria, new goals and policies, an implementa- tion and financial strategy, and feasibility analysis of recommended projects. A focus of the plan was to analyze whether the City's current bikeway system, planned prlmarily on arterial streets, should be moved to collector streets in order to attract a broad array of potential users. TOS A}IGET.ES COUNTY TA BICYC1I SIRAIEGIC INAIISFORTAIIOI{ Pt.Al{ Brett was the Principal-in-Charge of the County's Bicycle Transportation Strategic Plan and the Bicycle Transportation Account Compllance Document, Alta worked with the agency to develop a long-term vision and specific goals, policies, and performance indicators for Ihe Countywide Bicycle Transportation Strategic Plan. A key component of the plan is linking bicycles to transit; Alta ranked over 200 transit hubs using land use, transit rldership, and residential density; and wrote Access Plans for l2 selected bike-transit hubs. CIW OF COVII{A DOWNTOWI{ UETROTINI( BICYCTE Ai'D PEDESTRIAT{ PtAl{NII{G STUDY Alta reviewed and evaluated existing blcycle and pedestrian facilities and circulation for the Covina Bicycle and Pedestrian Transit Access Study. From this data, AIta staff recommended improvements to the existing bicycle and pedes- trian network to improve connectivlty between the Covina [,letrolink station and Downtown Covina. The product included concept designs for several downtown corridors, includlng bicycle facilities and a new transit station plaza. AGOURA HI1IS PEDESIRIAN AI{D Brc'TCrI INTERSESNOil IMPROVEMETTS Brett was Princlpal-ln-Charge of developing concept lmprovement plans for pedestrian and bicycle safety and connectivity within a flve mlnute walk of the intersection of Thousand Oaks Boulevard and Kanan Road. The concept plan introduces designs that provide new pedestrian and bicycle access to schools. TEMPLE CITY BICYCI"E ASIER PTA]'I Brett was Principa l-in-Cha rge of Temple City's first BTA-compliant Bicycle Master Plan. The plan includes a citywide bicycle network that ties into adjacent cities and the Los Angeles County Bicycle lvlaster Plan. The plan also includes facility cost estimates, recommended programs, and funding strategies. alta EDUCATION Masters in Urban and Regional Planning, San Jose State University, 2000 BA, Biology, University of California at Santa Cruz, 1995 PROFESSIOl{AL HIGHTIGHIS Alta Planning + Design, 200'1 - present Design, Community & Environment, Project Planner 2000-2001 Santa CIara County Planning 0ffice, Planner il,2000 lmpact Sciences, Staff Planner, 1997 - 2000 PROFESSIOl{AL REGISTRATIONS American lnstitute of Certifled Planners League of American Bicycllsts, League Cycling lnstructor #845 National Safe Routes to School Training Instructor B-2 EDUCATIOl{ MCRP, Rutgers University, 2011 BA, Geography, Simon Fraser University, 2009 PROFESSTOI{At HIGHLIGHTS Planner, Alta Planning + Design, 20'12 - present Policy Planning Technician, City of Victoria, 20'11-2012 Graduate Assistant, Voorhees Transportatlon Center, Rutgers Universlty, 2009-2011 Transportation Plannlng Assistant, TransLink, 2009 PROFESSIOl{AL ORGAilIZATIOI{S ' Blcycling Renaissance in North America?" Transportation Research Part A, Vol. 45.6 [2011]. Wlth John Pucher and Ralph Buehler Mark Seinen Project Manager Mark has over flve years of experience in actlve transportation planning with experience across the Unlted States. His skillset includes project management, policy analysis, street deslgn, and mapping. Mark's approach bridges quantl- tative and qualitative methods to create healthy, economically resillent citles where active travel is an integral part of well-being for people of all ages and backgrounds. Mark's professional skills are bolstered by practical experience on the front lines of urban cycling, includrng work as a bike courier. RETEVANT EXPERIEilCE SAil GABRIET VAI.TEY REGIOI{AI BICYCTE MASTER PI-AI{ Alta is working with the local public health nonprofit Day one to create bicycle master plans for five non-contiguous cities in San Gabriel Valley, focusing on both local and inter-jurisdictional connections. Coordination and linkage with several other non-participating cities is crucial. Mark was Project Planner responsible for evaluation and priorltization of proposed routes, research and plan drafting. tAS VIRGETES-IIAUBU COUNCIT OF GOVERNMEiITS REGIOI{AI BICYCTE i,IASTER PLAI{ This regional bicycle master plan involves five non-contiguous cities in a hilly part of Los Angeles County. ln addition to creating bicycle plans for each particF pating city, the effort will identify connections through unincorporated portions of the County that include a National Recreation Area and several state parks. Mark was project planner responsible for research, plan drafting, and aspects of community engagement. COITIPTON BICYCTE MASTER PtAIiI Mark was the Project Manager for the Compton Bicycle Master Plan. The city was seeking to develop a bikeway network that seamlessly connects neigh- borhoods and people to downtown, Metro llght rail slations, surrounding cities, attractions, high schools, parks, and the Los Angeles River Bike Path. Alta managed the project, conducted public outreach, and provided trans- portation analysis and planning for an innovative and cost-effective bikeway network that includes concept development for trail lmprovements along the Compton Creek. TA ilIETRO ACTIVE IRAI{SFORATIOI{ STRATEGIC PIAT{ The Active Transportation Strategic Plan is a comprehensive update of both the First-Last Mile Strategic Plan (20'13) and Blcycle Transportation Strategic Plan (2006). Alta is working with Fehr & Peers to develop a Regional Active Transportation Network that enables intercity travel by foot and bicycle. The Regional Active Transportation Network will be comprised entirely of protected facilities such as Class loff-Street Paths and Class lV Protected Bike Lanes. lt will seek opportunities to harness existing rights-oFway, like the Los Angeles River Path and Alameda Corridor, to provide safe, continuous facili- ties that can serve commuters, shoppers, students, recreational travelers, and more. N4ark is the Lead Planner for Alta's services. alta B-3 EDUCATION MURP, San Jose State University,2014 BS, University of California - Davls, 2010 PROFESSIONAI. HIGHTIGHTS Alta Planning + Design, 2014 - present Graduate Student lntern, City of San Jose Department of Transportation, 2014 Plannlng lntern, County of Santa Clara, 2014 President, Urban Planning Coalition, 2013-2014 PROFESSIONAI. REGISIRATIONS American Planning Association {#269970) Lola Torney Planner alta Lola has over five years of experience in active transportation and transpor- tation modeling. She has worked on bicycle rack implementation programs and has an extensive background in public workshop planning and engage- ment, bicycle collislon analysls, and editing and proofreadlng. Lola ls skilled at brlnging many types of stakeholders together for respectful and useful discus- sions. She is dedicated to seeing that people have many safe and effective options as they travel. RELEVANT EXPERIENCE tAS VIRGENES-MAUBU COUt{Clt OF GOVERNITIENTS REGIO AL BICYCIE i,IASIER PLA , CA Alta was tasked to develop the Las Virgenes-Malibu Council of Governments Regional Bicycle Master Plan. This regional bicycle master plan involves five non-contiguous cities in a hilly part of Los Angeles County. ln addition to creating bicycle plans for each panicipating city, the effort will identify connec- tlons through unincorporated portlons of the County that include a National recreation area and several state parks. Lola assisted with public survey anal- ysis, bicycle collision analysis, and bicycle counts analysis. RANCHO CORDOVA BICYCTE MAS]ER PIAN UPDATE As a Project Planner, Lola helped with the Rancho Cordova Bicycle l\4aster Plan update. Lola conducted bicycle collision analysis and assisted with the recom- mendations and implementation components. NOVATO BICYCTE A1'IO PEDESIRIAN MASTER PIAI{ UPDATE Alta is leading the blcycle master plan updates for jurisdictions within Marin County. Lola assisted with the Novato Bicycle and Pedestrian Plan update. She assisted with much of the existing conditions chapter, especially the collision analysis updates, the existing bicycle routes inventory, air quality improve- ments, and Safe Routes to School program updates. MOI'TIEREY ROAD COMP1ITE STREET PROJECT, TIORGAN HItT Alta developed a feasibility study and created alternatives for a Complete Streets project in Downtown Morgan Hill on Monterey Road, a former state route. Lola helped with public outreach logistics as well as the demonstration for the pilot phase of the preferred alternative, including project setup and collecting surveys. HIGHWAY 101 PEDESTRIAI{ OVERCROSSING, EAST PAIO ALTO Alta was asked to help with the lnitial Study/Mitlgated Negative Declaration for the proposed pedestrian overcrossing in East Palo Alto. Lola created the proJect map, wrote and edited the initial study checklist, compiled the appen- dices, and created the Mitigation and Monitoring Reporting Program table B-4 , EDUCATIOI{ Master of Landscape Architecture, California State Polytechnic University, Pomona, 2013 Bachelor ofArts, Humanlties, New College of Florlda, 2001 PROFESSIONAL HIGHTIGHTS AIta Planning + Design, 20'13 - present Urban Design Studio, Los Angeles Department of City Planning, lntern, 2011-2012 PROFESSTOT{Ar ORGAI{IZATIONS Associate Member, American Society of Landscape Architect James Powell, ASLA Senior Designer James brings a wide range ofdesign solutlons to projects. He contributes experl graphics and design production services to everything from trail improvement projects to Complete Streets concepts. His recent projects include design and drafting of construction documents, planting designs for trails and trailheads, planting and landscape plans, and on-street bicycle and pedestrian facilities. James has extensive experience with design software including AutoCAD, ArcGlS, Adobe Creative Sulte, and a range of 3-D design and visualization techniques. He has built on experience in advertising and graphic design to bring an understandlng of effective visual communication to project design and presentation RELEVAI{T EXPERIENCE BEIIfIOWER-PARAMOUI{T JOII{T BICYC1I MASTER PLAT{ James is the Designer for the Bellflower-Paramount Joint Bicycle Master Plan, a collaborative effort between the Southern California Association of Governments and the Cities of Bellflower and Paramount. The two cities seek to develop a blkeway network that seamlessly connects people to each other and to surrounding communities, attractions, high schools, parks, existing transit stops, future transit stations, downtown Bellflower, Los Angeles River Bike Path and the San Gabriel River Bike Trail. James is providing concept development for a trail along the Pacific Electric right-of-way. SAI{TA CI.,,ANITA CITYWDE WAYFII{DIilG SIGI{AGE PROGRA Alta is providing planning and design services to develop a wayfinding signage program for the city's bicycle and pedestrian network. James is part of the design team developing user orientation maps, informational signage, pave- ment markings, Irailhead kiosks, on-street directlonal signage, trail mileage markers, and trail identity elements to support easy, safe, and comfortable navigation. tOS ALAMOS PEDESIRUTI{ CIRCUIANON Al{D PAR(]]{G PTAI{ ln partnership with Santa Barbara County, Alta developed this community- driven Complete Streets plan for a safe transportation network, promoting downtown revitalization and providing safer walking and bicycling routes throughout Los Alamos. James created a Complete Streets design toolbox with supporting graphics, phasing recommendations, cost estimates, and communi- cated deslgn strategies at multiple public meetings. tAS VIRGEl{ES-lrlAtlBU COUt{Clt OF GOVERI{MEI{TS REGlollllt BICYCIE ]UIASTER PI.AI{ This regional bicycle master plan involved five non-contiguous cities in Los Angeles County. ln addition to creating bicycle plans for each participating city, the project team identified bicycling connections through unincorporated portions ofthe County that include a national recreation area and several state parks. James created maps of existing and proposed bikeways used in the final plan and at public and City staff meetings. B-5 Bicvcle Master Plan i Alta Bryan Jones, PE, AICP Senior Associate Engineer Bryan is a results-orlented transportation planner and professional engineer who seeks to achieve bold and comprehensive community visions backed up by strategic and pragmatic implementation. ln his leadership positions within the Public Works Departments for the cities of Carlsbad, Fremont, and Fresno, he delivered numerous pedestrian, bicycle, traffic calming, road diet, and complete and livable streets projects to help move and connect people and businesses so communities can thrive. With over 16 years of experlence, including 10 years in local municipal government, he understands firsthand the unique challenges experienced by communities in implementing projects and is able to capitalize on his experience to facilitate great projects for great places. RELEVANT EXPERIEl{CE ilIOI{TEREY ROAD IMPROVEMEi]T PROJECT, MORGAI{ HItt Bryan is the lead Traffic Engineer for a feasibility study and alternatives anal- ysis for a road diet on Monterey Road in the Town of Morgan Hill. Alta crealed a demonstration project for a six-month pilot of roadway and public space improvements. Meetings were held with City staff, stakeholders, and residents to determrne the two favorite alternatives which would be built for a three-day pop-up event. During the demonstration phase, Alta staff engaged members of the public and collected feedback through online and paper surveys and real- time feedback. Alta is creating a final evaluation report on the project. HIGHWAY 101 BICYCI.E AND PEDESTRIA]I OVERCROSSING, PAI.O AITO Alta conducted a feasibility study for a year-round pedestrian and bicycle grade-separated crossing in Palo Alto to provide connectivity from residen- tial and commercial areas in south Palo Alto to the Palo AIto Baylands Nature Preserve, East Bayshore and San Antonio businesses, and the regional Bay Trail. Alta is now leading the implementation phase. As Project Engineer, Bryan is managing Alta staff in the preliminary design of the pathway. iIORTH PARK TO DOWI{TOW BIKEWAY COI'I1{ECTOR, SAI{ DIEGO Alta was recently selected by the San Diego Association of Governments to lead preliminary design ofa bikewaythrough Balboa Park along Pershing Drive, providlng a crucial commuter connection between the North Park neighbor- hood and Downtown San Diego. Bryan is the Project Manager, and will provide public outreach, bikeway concept development, and preliminary engineering. VIIIAGE A]{D BARRIO }IASIER PLAX, CARTSBAD As part of a project team, Alta worked with the City of Carlsbad to create the Village and Barrio Master Plan. The team utilized an extensive public process, a three-day site visit, and a'10-day onsite design charrette to establish community consensus and guide the formulation of the plan. Alta participated in the overall process, with a specific focus on evaluating moblllty options and assisting with technically-grounded recommendations for alternative modes of travel, such as commuter rail, walking, bicycling, trolleys, and ADA-compliant improvements. Bryan was the Senior Associate Engineer on the project. alta EDUCATIOl{ Master of Public Administration, Norwich University, 20'12 BS, Clvil Engineering, University of California at Davis, 1999 PROFESSIOI{AL RE6ISTRATIOT{S Professional Engineer, California # TR2229 American lnstitute of Certified Planners, #024111 Complete Streets lnstructor, National Complete Streets Coalition & Association of Pedestrian and Bicycle Professionals PROFESSIONAI. oRGAI{rZATrONS California Traffic Control Devices Committee appointed by Caltrans Director lnstitute of Transportation Engineers American lnstitute of Certified Planners American Planning Association B-6 + oesiqn Erin Feehily Designer With a professional background ln visual design and lmage production and training in Landscape Architecture, Erin has extensive experlence in visual communication, human spatial interaction, and land use planning and design. She has experlence working collaboratively to produce final designs and planning documents. ln addition to a passion for multi-modal transportation and urban design, Erin has devoted much of her academic career towards researching spatial understanding and incluslve slte-specific design practlces for all users. RELEVANT EXPERIENCE SAl{ GABRIET VAI.IEY REGIO]{AI BICYCLE ilIASTER PIAI{ Alta worked with the local public health nonprofit Day one to create bicycle master plans for five non-contiquous cities in San Gabriel Valley, focusing on both local and inter-jurisdictional connections. Coordlnation and linkage wlth several other non-participating cities was crucial. Erln developed plan graphics and photo-simulations as well as the document layout. rAs V|RGEI{ES-MAUBU COUl{Crr OF GOVERI{}lEllrs REGIO]{AI BICYCIE MASTER PIAN This regional bicycle master plan involves five non-contiguous cities in a hilly part of Los Angeles County. ln addition to creating bicycle plans for each partici- pating city, the effort will identify connections through unincorporated portions of the County that include a National Recreation Area and several state parks. Erin asslsted wlth community outreach, plan graphics, photo simulation, and the document layout. BEttFtOWER.PARATIOU]IT BIKE AI{D TRAIT MASTER PLAN Bellflower and Paramount are seeking to develop a bikeway network that seamlessly connects people to each other and to surrounding communities, attractions, high schools, parks, existing transit stops, future transit stations, downtown Bellflower, the Los Angeles River Bike Path, and the San Gabriel River Bike Trail. Erin assisted wlth community outreach and developed plan graphics TA METRO RAIt TO RIVER ACTIVE TRAI{SPORTAflOiI CORRIDOR STUDY Alta led a feasibility study for the Rail to River Active Transportation Corrldor Project for LA Metro. The project is a rare opportunity to create a community resource for pedestrians and bicyclists through the heart of South Los Angeles, connecting residential neighborhoods to schools, transit, and other destlna- tions. Erin developed graphics for the plan and the document layout. alta EDUCATION MLA, California State Polytechnic University, Pomona,2015 BS, Photography, Media Arts & Design, Drexel University,2006 PROFESStOitAt HIGHTIGHTS Alta Planning + Design, 2014-presenl Freelance Graphic Production 2008-present PROFESSIO AL ORGA IZATIONS American Society of Landscape Architects B-7 EDUCATIOI{ MA, Public Administration, Universlty of Southern California, Cum Laude, 1984 BA, Urban Studies, Temple University, Cum Laude. 1977 PROFESSIOt{AI. AFFILIATIOI{S lnstitute of Transportation Engineers (lTE), Fellow ITE Management & 0perations/lTS Council lmmediate Past Chair lntelligent Transportation Society of America (ITSA), Vice Chair of the Sustainability Forum John Lower, FITE Associate Vice President Irr,nts John has 31 years of multi-modal transportatlon management experlence focused on operations of transport lnfrastructure and traffic management systems. As Traffic and Transportation Manager for the Clty of Anaheim for two decades, John directed the planning, management, maintenance, and operations of transporta- tion projects and systems for the City. lnnovations in proactive traffic management through and around major event centers and construction zones were developed and implemented in Anahelm to serve the 21st century tourism hub ofthe Anahelm Convention Center and Disney theme parks. As a result of successes from these processes to facilitate ma.jor lnterstate 5 widening, Caltrans began requiring Transportation Management Plans for all major projects RELEVANT EXPERIENCE HOTTYWOOD BLVD FUtt CTOSURE TRAFFIC A]{ALYSIS Potential impacts of a permanent closure of the iconic segment of Hollywood Boulevard Walk of Fame segment were analyzed by John. He gave consideration of how to best serve all users of the surrounding community, and how to create great public spaces while also malntaining the flow of traffic. The TIA balanced mobility with access and safety considerations. Multimodal analysis of 50 inter- sections and midblock segments was completed, all in areas with constralned rights-of-way- A package of ITS and TSI\4 improvements were identlfled to provide positive guidance around the closure, and to encourage mode shifts via a recom- mended site to build a multi-modal Mobility Hub. AT{AHEIM BICYCTE MASTER PLAiI UPDATE Extensive public outreach was used to help the City identify and priorllize 26 new projects to supplement the Bicycle Master Plan. Enhanced blcycle connectivity was presented as an essential component of complete streets, and focus was placed on enabling bicycle-transit user connections. IRVII{E CIRCULATION PHASIiIG AI{ATYSIS John implemented the City's General Plan vision to "create a livable, viable and visually attractive community through skilled planning and sustainable develop- ment" through a Citywide Circulation Phasing Analysis Report. Existing and fore- cast 2017 LoS at over 500 arterial segments and intersections were conflrmed, using the lrvine Transportation Analysis l\4odel, Potentlal Cltywide circulation proj- ects and costs were identified and a priority Iist of signal synchronization, intersec- tion, and roadway improvements to maintain adequate mobility through 2017 were recommended. AllAHElltl CAI{YON SPECIFIC PLAt{ IRAFFIC AMLYSIS John is completlng the traffic impact assessment of the 2,600 acre Anaheim Canyon Draft Specific Plan for a major employment center. The Study Area is planned to accommodate future economrc growth in Anaheim Canyon with an additional nine million square feet of new industrial development, and future housing demand linked primarily to the 5 msf transit-oriented development (T0D) planned near Anaheim Canyon Metrolink Station on the lE-oC line. The scope of work includes processing MPAH amendments for Complete Streets. B-8 Planning + Des EDUCATION BS, Civil Engineering, University of California, lrvine,2001 PROFESSIONAI REGISTRATIOI{S Civil Engineer, CA #12838,2007 Deepak Kaushik, PE Irrnts Senior Transporation Engineer I Deepak has over 12 years of transportation planning and engineering experience, as a member of lterls for more than slx of those years. His range of expertise includes transportation systems analysis (motorized and non-motorized), multi- modal mobility planning, hlghway operations, traffic safety, and travel-demand mode|ng. He is proficient in Synchro, Traffix, and TransCAD. Deepak is wellversed in non-motorized transportation issues as well as design standards, HCM, MUTCD, AASHTo, and the CA Highway Design Manual. RETEVANT EXPERIENCE WTSHIRE BOUtEvARO BUS RAPID TRAT{SIT (BRT) PROJECT Deepak was Task Manager for Traffic lmpact Analysis of a bus-only lane project along Wilshire Boulevard. lmportant responsibilities included conducting Synchro analysis, lnteracting with LADOT staff to gain concurrence on key analysis param- eters, and assisting in trafflc modeling efforts using the SCAG model. Additlonal tasks included providing recommendations on signage for BRT transition loca- tions. The project began ln october 2008 and was completed in April 2012. OCIA ilIETROLINK 1'O}I-iIOTORIZED STRATEGIES PROJECT Deepak served as Task Manager for the oCTA Metrollnk Non-Motorized Strategies Project al Metrolink stations throughout orange County. The analysis involved performing site visits and gathering community feedback in order to develop station improvement recommendatlons that would ultimately encourage a larger use of non-motorized transportation to and from transit stations as well as improve safety and comfort for non-motorized transportation users. The project began in 0ctober 2012 and was completed in February 20'13. tOS ANGETES BIKE PLAT{ IRAFFIC IMPACT AI{ALYSIS Deepak served as Task leader for the preparation ofTrafflc lmpact Analysis memo- randums that assessed the impact of bike lane implementation along several corri- dors wrthin the City. Some vital tasks performed included intersection analysis using Synchro, assessmenl of mode split adjustments with the new bike lanes, and future traffic volume development. The project began in January 2014 and was completed in April 20'15. SAITTA MONICA COI.OMDO AVEI{UE PEDESIRUU{ MOBIUTY SIUDY, CA Deepak served as Task Manager for the update of the City of La ouinta General Plan Circulation Element. Responsiblllties included evaluation of existing and long-range conditions, identification of problem areas, and development of circulation element policies and recommendation of any changes to the arterial standards The project began in Aprll 2010 and was completed in May 2012. OI{TARIO MItt!KEN AVENUE GRADE SEPARATIOiI Depak served as Project [4anager for circulation and detour analysis of a proposed grade separation of Milliken Avenue at the BNSF Railroad tracks in the City of 0ntario. Evaluated prolect benefits and identified temporary improvements to mitigate traffic impacts during construction. The project began in August 2008 and was completed in June 2010 B-9 \lta Planninq + De5 Naree Kim, PE Tranportation Engineer !l Naree is currently serving as Transportation Engineer ll of the Transportation Systems division of lteris and has been with firm since october 2008 working on ITS Design and Traffic Engineering and 0perations projects. Naree has over'12 years of experience in the delivery of transportation and traffic engineering proj- ects, with experlence that includes the planning, design, and deployment of ITS and trafflc signal projects. Her ITS design experience includes fiber optic commu- nications, CMS, VDS, and traffic signal system upgrades. She has also served as Project Manager and Project Englneer on a variety of planning and traffic slgnal deslgn projects. RELEVANT EXPERIENCE I{ORIH SA]ITA TIO}IICA BTVD. RECOilSIRUCTIOI{ PROJECT Naree is the Design Lead for the development of the PS&E package for the North Santa Monica Boulevard Reconstruction Project that includes approximately two miles of street lighting upgrades, and signing and striplng, ten intersections of traffic signal modifications, and traffic control plans. The deslgn of the project began in June and is ongolng. SAN MARII{O BICTCLE & PfDESIRIAX PI.AliI Naree is the Project Engineer for this project that provides engineering planning services to develop city-wide bicycle master plan and pedestrian plan. The project began January 2014 and completed May 2014. AI{AHEIM HARBOR BIVD REGIO]{AI IRAFFIC SIG]|AT SYT{CHROI{IZAIIO}I PROJECT Naree is the Design Lead for this project that provides Design/Build services for the Harbor Boulevard intersections within the City of Anaheim to improve traffic signal operations along this critical corridor. This project will install five new HD CCTV lP Cameras, provision a redundant Gigabit Ethernet ring in the City of robust communicatlons, and deploy three Bluetooth access points to expand the existing Anaheim Bluetooth system. The design of the project began in March 2014 and completed in May 2015. OXX{ARD lTs MASTER PLAIiI DESIGI{ PNOJECT Naree was the Pro.ject Engineer for the development of the design package for the Oxnard ITS Master Plan Deslgn Project that will implement Ethernet-based communicatlons to all ofthe City's approximately 150 signalized intersectlons. The Ethernet network will be supported by primarily new fiber optlc cable installed primarily in existing conduit, replaclng the City's existing twisted pair cable. Several of the signalized intersections wlll be supported by wireless Ethernet radios and select signalized intersections will retain twisted pair cable for Ethernet communications, and serve as cost saving measures. The Ethernet network will be shared with other City departments to provide communications to Clty facili- ties including police stations, fire stations, and City buildings. The project will also design and build the City's new Traffic Management Center (TMC). The project began in December 20'10 and completed construction in october 20'13. EDUCATIOl{ ll4E, Civil Engineering, University of Utah, Salt Lake City,2003 BS, Civil Engineering, University of Utah, Salt Lake City,2000 PROFESSIOI{AL REGISTRATIONS Civil Engineer, Nevada, #22518,2013 PROFESSIONAL AFFITIATIOT{S 0range County Traffic Engineering Council (0cTEC) B-10 )9 + Oes EXHIBIT C SCHEDULE 18 PROPOSAL FOR THE CITY OF VERNON BICYCLE MASTER PIAN FEE PROPOSAL September 23, 2015 Tn This page intentionally blank transportation recreation innovation Fee Proposal Local lssistance Proccdures Uanual Consultant: Alta Planning + Design ACTI AL COST.PLT S.FI\ED FfE OR LT \fP St tI (FIR}T FI\ED PRICE) CO\TRTCIS Date:9/21/2015 IXHBIT IO-H S{mple Cost Proposal (DFSIGN, ENGINEERJNG AND EN\RONI\ET\'TAL ST!DIEs) Colrtract No.: TBD Cl"ssificatiotr/Titl€\rme IIours Actu{l Hourly Rrte Total Principal-in-Charge Brett Hondorp 2t $85 22 $ 1.789.62 Pmject Manager Mark Seinen 160 $27.00 $,r.320.00 Planner [-ola Tomev ]l0 $26.41 $2.908.10 Senior Designer James Po\\ell 20 $i0.25 s605.00 Des igne r/Graph ics Erin Feehill $210{$2.259.76 Senior Ass&iate Engineer Bnan Jones 20 $75.00 s1.500.00 IABOR COSTS a)Subtotal Dircct tabor Costs b)Anticipat€d Salary I ncr€ases (s€e page 2 for sample) FRINGE BENEFITS d)Fringe Benefits: 33. I 3% I\DIRECT COSTS 1) orerhe.ad 130.77% h) Geneml and Admrnrstratr\e 0 FIXED FEE (Prolit) c)ToTAL DIRf,CT I-ABOR COSTS l(a)+(b)l 513.at172 .) TOTAL FRINGE BENEFITS t(c) r (d)l $4,577.81 g) oveft€ad [(c) x (0] $ I t,069.a3 r) Gen & Admin [(c)x(h)] $0.00 j) TOTAL INDIRECT CosTs [(e) + 0)] $18,069.a3 rorAl PRoFIT l(c) + (e) + (j)l r (q)_$!1!lq Pnnxng costs $l9.l4l5i p)TOT-rL OTHIR DTRICT COSTS [(l ) + (m) + (n) + (o)]________!!2!!!11 rOrAL cOSr [(c) + (e) + (i) + (k) + (p)l ss9.997.99 n) Profit: l0% OTHf,R DIRECT COSTS (ODC) l)TraveyMileage Costs (supponed by consultant actual costs) m)Equipment Renlal and S'rpplies (itemize) n)Permit Fees ( itemize), Plan sh€€ts (€ach), Test Holes (each), etc o)Subconsultant Costs (attach detarled cost proposal m same formar as pnme consultant esomate for €€ch sub€onsultant) NOTES; .Employees subject to prevarln8 wage requrrenEnts to b€ marked with an . {DC items should be besed on actMl costs and supported by historica.l dala ar other docun€nBnon ODC items that would be consdered -tools ofthe rade" are not reirhbursable {DC iters should b€ consstently brlled dir€cdy to a.ll clienrs. notjust when client will pay for them as a direcr cosr {DC items when rncurred for the same purpose, in like circumstances- should not b€ rncluded rn any rndirect cost pool or in overhead rate 'Travel related cosls should be Fe-approved by the contractrng agency The rates should not exceed the State Departnent of Personnel Administrarion (DPA) rEquirernen 6 13 Bicyc $t 1.182 78 $,{14 94 ExHrBrr 1(lH SAlrpLE Cosr PRoPoSAL (EL{yPLE #l) -{crual- cosT-PLU}Frxf,p FEE oR L!!4E.15!!4 (FlRlu FLXED PRICE) CONTRACTS (SAMPLE CALCULATIONS FOR ANTICIPATED SAIARY INCREASES) Page I of l Consultant: Alta Contract No.: TBD Date:. 9l2ll2ol5 l.Crlculate {verage hourly rare for 1st year ofthe contract (Direct Lebor Subtotal divided bl total hours) Direct Labor Subtotal per Cost Proposal $13.382.78 Avg Hourly Raie $31.49 $33.06 Estimated 7o Completed Each YeE 35.W" 65.v/o t 000..'. Avg Hourll- Rate (calculated above) $31.49 s33.06 $0.00 Total HouE per Cost Proposal Propos€d Escalation + 5o/o + 5yo += Total Hours per Cost Proposal+ 425 . 425 * 425 Avg Hourly Rate $31.49 5 Year Conaract Duratioa Year I Avg Hourly Rate Year 2 Avg Hourly Rate Year 3 Avg Hourly Rate Year ,l Avg Hou.ly Rate .125 2.Calculate hourly rirte for all years (lncrease the Average hourl.v mte for a ]-ear by proposed escalation 70) Year I Year 2 Year 3 Year 4 $33.06 s34.12 3-Calculate estimated houls per year (Multiply estimaie 70 each )e?r by total hous) Year I Year 2 Year 3 Year 4 Year 5 Tolal Tolal Total Hours p€r Year 149 2'76 0 425 Estimated Hours Year I Estimated Hou6 Year 2 Estimated Hours Year 3 Estimated Hours Year 4 Estimated Hours Year 5 Estimated Hours Year I Estimated Hours Year 2 Estimated Hours Year 3 Estimated Hours Year 4 Estimared Hours Year 5 {.Calculat€ Total Costs including Escalation (multiply el'ersge hou t., rute by the number ofhours) Year I Year 2 Year 3 Year 4 Year 5 Estimated hours (calculated above). 749. 276 Cost per Year $4.683.97 $9.133.75 $0.00 $13.8 r?.72 $13.382.78 Total Direct Labor Cost trith Escalation Direct Labor Subtotal before escalation 14 Lorrl.\ssistrnce Proc€durcs Uanrrl Consultant: lteris EXHBIT lO.H Srmpl€ Cost Proposal .{CTT TL COST-PLLS-FI\ID F[E OR !f]!!I!.!! (FIRIT FIIED PRICE) CO\TR\CTS (DEsIC\. E\GI\EERI\G \\D E\\ IRO\\iE\T\L STLDITS) Contract No.: TBD Datei 9/2212015 Classificatior/Tidr Hours Actual Hourh Rate Total Principal-in-Charge Joho Lo$er t0 s95.52 s95s 20 Smior Transporataion Engineer Deepak Kaushik -10 $.r8 22 sr.928 80 Senior Transporataion Engineer Naree Kim ll sI3.30 s1.039.20 Transporation Engineer Amy Kim l-+532 22 $.151 08 LABOR COSTS a)Subtotal Direct Labor Costs b)Anticrpated Salary lncreases (see page 2 for sample) FRINGE BENETTIS d)Fnnee Benefis 58.01o/. J\DIRECT COSTS t) Ore.head 109.91olo h) Geneml and Administmtive FIXED FEE (Prono n)Prolit: l0% OTHER DIRECT COSTS (ODC) l)TBvel,4vlileage Cosis (supponed by consultant actual costs) Trrmc Counts (Intcrscctiotr 5"$250 + Tube l2rSl00) n)Permit Fees (temlze). Plan sheels (each). Test Holes (each)- etc o)Subconsultant Costs (attach detarled cost pmposal in same format as prime consullanl esiimate for each subconsultant) $4.174 28 $0 00 C)TOT-{L DIRECT LABOR COSTS lla) + (b)l 54.314 28 e) TOTAL FRI\CE BENEFITS l(c) x (d)l $2.s37.52 g) Overhead [(c) x (fl] $a.807.77 , Gen & Admin [(c) x (h)] $0 00 J ) rorAl INDIRECT cosrs [(e) + (i)] ---------!4.q9111 rorAl PRoFIT l(c) + (€) + 0)l r (q) ________-!!.lfllq s2.t50.00 p)ToTaL oTHER DIRECT CosTS [(l) + (m) - tn t r to)]_!2:l59jl TOTAL COST (c) + (e) + (i) + (k) + (p)l srsJ,rl.s3 NOTESI .Employees subjecl lo pr€tailinB wage requiremerts lo b€ marked wrth an ' ODC rtems should be based on actul costs and supported by hislorical data and other documentanon ODC rlems that would be considered lools ofihe uade'are nol reimbursable {DC items should b€ consislently billed direcrly to allclients, notJu$ when client will pay for them as a dirEct cost .oDC rrems when incuned for the eme purpos€, rn lke circumstances. should not b€ ncluded in any indirecl cosl pool or rn overhead rrle .Travel relar€d costs shou ld be pre-app{ovqi by rhe contacting agency Tte rates should not exc€€d the State Depanmeni of Personnel Administration (DPA) requrremenls 15 Consultant: Iteris (SAMPLE CALCLLATIoNS FoR ANTTcTpATED SALARy l\cRIAsES) Contract No.: TBD Date:9121/2015 l.C.lculrl. ,rerrg€ hourl,v rrtG for lst v.!r of lh. contnct (Dircct Labor Subtolal dividcd by totrl hours) Direct Labor Subtotal per Cost Proposal S4,37,t 28 Total Hours pe. Cost Proposal Avg Hourly Rate $J9 7l $52 19 $54 80 5 Y."r Cotrtrtcl Durrtiotr Year I Avg Hourly Rate Year 2 Avg Hourl) Rate Year J Avg Hourly Rate Year ,1 Avg Hourlr" Rate Estrmated Hours Year I Eshmated Hours Year 2 Eshmated Hours Year l Estmated Hours Year 4 Esomated Hours Year 5 88 2 Calculate hourly mre for all years ( Increase th€ Average hourly rate for a year by proposd escalation %) Year 2 Year.l AvB Hourly Rare $49 7l $52 19 Estimated % CompleEd Each Year 100 0% Proposed Escalarion + 5o/o + 5o/o + 3 Calculate estimated houB per year ( Multiply estimate % each year b) rctal hours) (calculated above) s49 7l $52 19 $0 00 Toral (calculated above).88 .0 Total Hous per 88 0 0 88 Cost per $4.174 28 $0 00 $0 00 s4,314 2A i4,314 2A $0,000.00 Estimated Hours Year I Estmated Hours Year 2 Estrmated Hours Year 3 Estimated Hours Year 4 Estimated Hours Year 5 Transfer to Page I Total Hours per Cost Proposal*8EYear I Year 2 Year 3 Year i Total 0 u/. + tt +88 t00% {.Calcuht€ Totrl Costs inrluding Escrl.tion (mokiplv {vcregc hourl! r3lt by th. trumh.r ofhours) Alg Hourl\ Rdre Estimated hours Year I Year 2 Year 3 Year 5 Total Direct Labor Cost *rth Escalatron Drect Labor Subtotal betbre escalatron Estimated total ofDrect Labor Salary Increas€ NOTES .Thrs is not the only way ro eslimate salary increases Oorcr methods will b€ accepted ifthe-v cl€arly indicate the % increas€, lhe # ofyears of rh€ conrracr- and a breakdo\rn of tll€ labor to b€ performed each year .An estrmation 8lar is based on dirert labor mulhphed by salary incre.ase % multiplied by the # ofyears ls not acceptable (i e $250.m0 x 2% x 5 yrs = 32 5.000 is not an acceptable methodology ) .This assumes that one year \mll be worked at the mte on the cosl proposal before salary tncreascs are ganted l6 Local Assistance Procedures Uanurl ACTLAL Cosr-PLr s-Fl\!p_E-EE oR !!!!!_5!-!! (FrRu F|\ED PRrcE) co\TRrcrs (DESIG\. E\GI\EERI\G A\D E\\ IRO\\TE\-TAL STL DIES) Consultant: LA Consenalion Corp Conliact No.: TBD f,XHBIT IO-H Srmple Cost Propos.l Date:9/2112015 Classifi(atioo/Tille IIour!\ctual Hourh Rate Total Outreach Coordinator Staff TBD LABOR COSTS a)Subtotal Direct labor Costs $0 00 b)Anticipated Salary Increases (see page 2 for sample) $0 00 C)TOTAL DIRECT LABOR COSTS [(a) + (b)] e) TOT.{L FRINGE BE\EFITS I(c) r (d)l s0 00 FRI\CE BE\EFITS I\DIRf,CT COSTS 0 Overhead: h ) Ceneml and Adminstratire FD(ED FEE (Profit) n) Profit; d)Fnnge Benetits s0 00 OTHER DIRECT COSTS (OIrc) l)Travel/Mileage Cosrs (supported by consultanr actual costs) $0 00 m)Equrpment Rental and Supplies (rtemize) $0 00 n)Permrt F€Es (rtemze), Plan sheets (each), Test Holes (each). etc Outreach SEIfing C6ts $4,0,00 00 o)Subconsultant Cosrs (attach detailed cosr proposal in same formar as prime consultant estimate foreach subconsultant) $0 00 g) Overhead [(c) x (t)] $0 00 ') Gen & Adm'n [(c) \ (h)] S0 0o j) TOTAL INDIRf,CI COSTS [(s) + (i)] $0.0o TOTAL PROFIT I(c) + (c) + (j)l r (q) $0.00 p)TOT\l- OTHIR DIRECT COSTS [(l)+(m) +(n) +(o)] S{,00O.00 TOTAL GOST [(c) + (e) + (i) + (k) + (p)l s{,000.00 NOTES .Emplolees subject to prevailmg wage requrrerhens !o be ntarked with an + .ODC rtems should be based on actual costs and supponed b! historical dara and orher documencauon .ODC items that would be consdered _tools of the Eade" are nor reimbursable .ODC rtems should be consistenth billed direct!-' to allclients. notJLrst shen clientslll pa] for rhem as a dire€t co6r 'OD{ rtems wfien incurred for the same purpose rn Lke crrcumstances. shouldnorbe mcluded inany rndirectcos( poolor rn overhead mte .Travel related costs should be pretpproved by d|e conracting agency The rates should noi exceed the State DeFrtment of Personnel Administratron (DPA) requrrernenis 17 EXHIBIT D LIVING WAGE PROVISIONS Mioio.utr-Liyi[gwass: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $1 1.55 per hour without heatth benefits. Paid and lJnoaid Davs Off: Employers provide qualirying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. Ilo-Belaliatleo: A prohibition on employer retaliation against employees complaining to the Clty with regard to the employefs compliance with the living wage ordinance. Employees may bring an ac-tion in Superior Court against an employer for back pay, treble damages for willful violations, and aftorney's fees, or to compel City ofiicials to terminate the service contract of violating employers. 19 B C. D. E. EXHIBIT E EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employe/' or that all qualified applicants wall receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. 20 :.( EBq I RECEIVED ocT 2 6 2015 CITY ADMINISTRATION ACt Zt , CITY CLL(('S (]FFICE STAFF REPORT DEPARTMENT OF PUBLIC WORKS, WATER AND DEVELOPMENT SERVICES M^/o DATE: TO: FROM: November 3, 2015 Honorable Mayor and City Council Samuel Kevin Witron$;"".1or of Public Works, Water and Development Services Scott B. Rigg, Public Works and Water Superintendent S (- Amendment No. 2 to the existing Labor and Materials Contract between the City of Vernon and Haul-Away Rubbish Services Company, Inc., for Refuse Collection, Recycling, and Disposal Services, Contract No. CS-0448 RE: Recomnrendation A. Find that the approval of Amendmenr No. 2 proposed in this staff repon, is exempt under ihe California Environmental Quality Act (CEQA) in accordance with (a) CEQA Guidelines Secrion 15061(bX3), the general rule that CEQA only applies to projecrs thar may have an effecr on the environment and (b) Guidelines Section 15301, because the proposed Amendment No. 2 involves a minor alteration of existing facilities with no expansion of the existing use; and B. Approve Amendment No. 2 to the existing Labor and Materials Contract between the City of Vemon and Haul-Away Rubbish Service Company, Inc., for Refuse Collection, Recycling and Disposal Services, Contract No. CS-&48 to increase the total compensation an additional $900.00 per fiscal year to add one (l) three (3) yard green-waste bin ar 4305 Santa Fe Avenue. Backsround The City issued Request for Proposals to prospective contractors in June of 2014 in order to solicit competitive bids for Retuse Collection, Recychng and Disposal Services. The Agreemenr was ultimately awarded to Haul-Away Rubbish, Inc., effective on October l, 2014. The subject Ageement under Section No. 8.3 Written Amendment, states that the Contracr may only be changed by written amendment sigrred by the Contractor and the City Manager or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications conceming this Contract shall be of no force or effecr. Amendment No. 2 to the subject. Agreement entails the addition of one (l ) three (3) yard green-waste bin. The green-waste bin is needed to dispose of green-waste generated as a result of the work associated with City Hall landscape maintenance contract. The cost will be $75.00 per month or $900.00 per fiscal year. The roral conrract amount is $123,8m.00. Page I of 2 Fiscal Impact The cost fbr this service shall not exceed $900.00 per each fiscal year for rhe durarion of the contract. The total cost shall not exceed $ 123,800.00 fbr the remaining rerm of the contract. Attachmena(s) l. Amendment No. 2 to the Labor and Materials Contract between the Ciry of Vemon and Haul-Away Rubbish Service Company, Inc. 2. Haul-Away Rubbish Service Company Quote. Page 2 of 2 AMENDMENT NO. 2 TO TIIE LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND HAUL-AWAY RUBBISH SERVICE COMPANY, INC., FOR REFUSE, COLLECTION, RECYCLING AND DISPOSAL SERVICES, CONTRACT NO. CS-0448 This Amendment ("Amendment No. 2") to that certain Labor and Materials Contract lor refuse, collection, recycling and disposal services (the "Contract"), is made as of November 3. 20 I 5, by and between the City of Vemon, a Califomia charter ciry and municipal corporation (the "City"), and Haul-Away Rubbish Service Company. lnc., a California corporation (*contractoc'). WHEREAS, the City and Contractor are parties to a written Labor and Materials Contract, as amended, under which Contractor provides refuse, collection, recycling and disposal services ("the Contract"); and WHEREAS, the City and Contracror desire to amend the Contract, effective November 3. 201 5, to increase Contractor's compensation $900.00 per each fiscal year in order to add one ( I ) three (3) yard green waste bin. A copy of the correspondence received from the Contractor on September 23, 2015, is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this AmendmentNo.2 agree as follows: I . The Contract has been amended with respect to Contractor's compensation for the term ofthe Contract, effective November 3, 2015, for an additional amount not to exceed $900.00 per each fiscal year. 2. Contractor's grand total consideration for the term ofthe Contract, shall not exceed the amount ofOne Hundred Twenty-Two Thousand Dollars and No Cents ($123,800.00), without prior City Council approval and written amendment of the Contract. 3. Subsection 5.1 ofSection 5.0 is hereby amended to read, as follows: ln consideration of the Contractor's full, complete, timely, and faithful performance of the Work required by the Contract Documents, City shall pay Contractor a total not to exceed sum of One-Hundred and Twenty-Three Thousand Eight Hundred Dollard and No Cents (S123,800.00) ("Contract Sum"). The actual direct cost ofall Permit Fees is excluded from the Contract Sum. however Contractor's cost of administration and coordination ofall Governmental Approvals and Utility Fees is included in the Contract Sum. 4. Except as expressly modified by this Amendment No. 2. all provisions ofthe Contract shall remain in full force and effect. 5. The provisions of this Amendment No. 2 shall constitute the entire contract ofthe parties with respect to the subject mafter included in this Amendmenr No. 2 and shall supersede any other agreement, understanding. or arrangement, whether wriften or oral, between the panies with respect to the subject matter of this Amendment No. 2. I By:By: 6. The person or persons executing this Amendment No. 2 on behalfofeach ofthe parties warrants and represents that he or she has the authority to execute this Amendment No. 2 on behalfofthat party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. 2 as of the date stated in the introductory clause. CITY OF VERNON a California charter city Haul-Away Rubbish Service Company, Inc., a and municipal corporation California corporation Mark Whitworth. City Administrator Name: Title: ATTEST: Maria E. Ayala, Deputy City Clerk APPROVED AS TO FORM: By: Name: Title: Brian Byun, Deputy City Attorney 2 Rigg, Scott From: laura@haulawayrubbish.com S€flt Wednesday, September 23,2015 3:17 PM To: Rigg, Scott Cc: laura@haulawayrubbish.com Subiecc Re: City Hall Quote Hi Scott, Per your request, b€low is our quote for green waste s€rvices locared at: City of Vernon-City HaIl 4305 Santa Fe Ave, vemon l-3yd lxw - Greenwaste (wirh lid-lock) $75.0O per month. [-€t me know how you would like to proce€d. Thank You. Laura R.;=atrlVED trL , 6 2015 CITY CLERt{'S OFFICE RECEIVED ocT 2 2 20ts CITY ADMINISTRATION,"luSTAFF REPORT COMMUNITY SERVICES & WATER DEPARTMENT DATE: TO: FROM: RE: November 3, 2015 Honorable Mayor and Citv Council /,0\) Samuel Kevin Wilson, Director of Public Works, Water and Services Department Originator: Sergio Canales, Assistant Planner Development Approval of a Building Code Variance to Lehrer Family properties, Lp located at 4889 and 4789 Loma Vista Avenue RECOMMENDATION A. Find that approval of the building code variance proposed in this staff report is categorically exempt from review under the Califomia Environmental euality Act (CEQA) in accordance with Class 1, Section 15301 of the CEeA Guidelines, ,.Existing Facilities," because it is an existing facility with no expansion of manufacturing and distribution use of the buildings. A Notice of Exemption will be prepared and filed with the County Clerk; and B. Adopt a resolution approving a building code variance from the 2013 cBC, Table No. 705.8 which does not permit openings in the exterior walls within three (3) feet of a property line, subject to certain conditions, to Nuconic packaging, LLC for the property located at 4889 Loma Vista Avenue. PROJECT Nuconic Packaging, LLC ('Nuconic") is applying for a building code variance on behalf of the property owner of4789 and 4889 Loma vista Avenue, Lehrer Family properties, Lp. Nuconic occupies and utilizes both of the buildings to manufacture and warehouse plastic food containers. The buildings on each ofthese sites adjoin each other. Due to the nature of their business, they will need direct access between the two buildings in order to allow them to transfer product effectively between the two buildings. By providing access between the two buildings, it would prevent and remove any vehicular traffrc (forklifts) from being driven through the parking lot area to access the adjacent building. They are proposing 6 construct one opening along the common property line. The 2013 califomia Building code (-cBC), Table No. 705.8 states that no openings in the exterior wall are allowed within 3 feet of the property line. -l- Nuconic is requesting a variance fiom Table No. 705.8 ofthe 2013 cBC and proposes to construct one roll-up door opening measuring 8'x 10'. In addition the applicant has stated that this variance, if granted, will improve productivity. since the opening will be in a common wall separating two buildings owned by the same individual, it is stafPs opinion that the adjoining walls may be viewed similarly as a fire wall separating two buildings on the same lot. A fire wall is defined as a wall that extends vertically from the foundation to point 30-inches above the roofand horizontally to the outer edges of any horizontal element creating in essence two separate buildings. The objective ofthe fire wall is that a complete bumout can occur on one side ofthe wall without any effects ofthe fire being felt on the opposite side. Section 706.8 ofthe 2013 Califomia Building Code allows openingi in fire walls as long as they are properly protected per table 706.4 and do not exceed 2s%o of the length of the wall. In this case Nuconic intends to provide a 3-hour fire rated door in conformance with the code for a fire wall. It is anticipated that no additional hazards wilI be introduced ifthe variance is granted. The Fire chief has reviewed this proposal and is in agreement with my recommendation. Therefore, it is recommended that the building code variance be granted with the following conditions: a) A three-hour fire rated door assembly shall be provided and maintained at the opening in the property line wall. The door shall have fusible links on both sides ofthe opening. A permit shall be obtained from the vemon Building Department to construct the opening prior to commencement of construction. b) Upon any change in occupancy, ownership or use of the property, under a building permit, the opening shall be sealed to meet the same fire rating as the original wall. c) Any violation of this Variance will result in a revocation of the Certificate of Occupancy for each structure. Attachment(s) l. Building Code Variance Application and Supporting information 2 For Omci.l Use Only Account No, 0I I.1041,468/{}0 City of Vernon, Department of Community Senices & Water 4305 Santa Fe Avenue, Vernon, CA 900St (323) S${trr Code Variance Site Addrers or Addresses that the variaDce is beitrg sought for:rtlgl €\31"r Lo"*l. U.!rA tJEl\lr,r-6 Applicant InforEatiorr Name of Business Representing O*tter:f).,."-*,.. p*.*az-.*,c-nL -App5"sr x-re , AuAiJ 6RA'rZ Relation to Applicad: lOwner,Ef-essee --Archftecr/Engirce. lAttomey Realtor :RcpreseEtarive -tOther Address: phone, 325.Sax,1o3i AC^u € A./tcco,u,.- ?acrc*o-n<_.c.,n.._Email: Reason why the rariaace should be approved iacluditrg bow the i[re ofthe code will berlqt (attach additiooalsheets {tecessary): Ot-r5, ProDertv Owtrcr Informatiori Maithg addrcssr 4?5- k rc, , *-+o Delvi 9*^r-,-* Bna-sxt* Pritrr Narne: Sgr *.o*o- SignaUte lsigeaoe aatT be ^ororbul).. Print Name:Title: Date: Signanre (sigaaarre a ust be ^otzriz.dr: ,=, r_1 F- == r+:--4 = =,=+ .:.-i -:j; =i' i' l-a--. -4 != .,-l = -E 1-- o, = -E .: ;= '_- ,= r:! ,:, NoTEt lfpropefly is owaed by a corporation or paritership, see attached signaa,ie reqriremezts sheet todeterm te who must sign thts dodnrcnt. 6o{I{b,-5t O s,.-r.-st- CALIFORIIIA ALL-PURPOSE ACKIIOWLEDGTEI{T crvtl coDE s 1189 A notary public or other officer completing this certmcate verif€s only the identity of the individuai who signed the document to which this certificate is attached, and not the truthfulness, accuracy, oi validrty of that document: personally appeared I certify under PENALTY OF PERJURY under the taws of the State of Califomia that the foregoing paragraph is true and correct. WTNESS my hand and official seal. Place Notary Seal Above OPTIONAL Though this section is optional, compteting this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document- Description of Attached Document Title or Type of Document:Document Date: Number of Pages: _ Signer(s) Other Than Named Above: Capacityfiesl Claimed by Signer(s) Signer's Name:Signer's Name:n Corporate Officer - Ti e(s):I Corporate Officer - Titte(s):! Partner - tr Limited E General n lndividual ! Attomey in Fact -t.] Partner - n Limited ! General E Trustee tr Other: I Guardian or Conservator n lndividualI Trustee E Other: tr Attomey in FactI Guardian or Conservator Signer ls Representing:Signer ls Representing: 02014 National Notary Association . www.NationalNotary.org . 1-800-US NoTARy (1-800-876s827) ttem #5907 t who proved to me on the basis of satisfactory evidence to be sAscribed to the within instrument and acknowledoed to me th namgl$fo+ the same in s a f!'x m "lrF t-tSZ\c -\r- trj A ,-a -rl<2 a>L- FB <" f\ aE5 A>Z :E)x.o r l-l Et \----,1< -v '- (r'lfiP rrlt! ;\ -7 l-1 11.-- v ^22 ll PL.J Ho 'jj!n\-lJ Fl L,iZ iH j!9 :> t5a u t! I lH iiii'tE t= Ilt lI itq ilt irFti!ilI iir li!' 'i :irtit !:! ;! ; 99,9?tr^ii'reS'!'N s ii'iEi'3'iii;;'113 E! l"E'i;i iS;l i : ; trjli r r i DES]GN DfiGROUP II FACUTY soLUTroNs Ir------rjjjji:i--r .f I RESOIJUTION NO. A RESOLUTTON OF THE CITY COI]NCIL OF THE CTTY OF VERNON GRANTING A BUILDfNG CODE VARIANCE TO LEHRER FAMILY PROPERTIES, LP FROM TABLE 705.8 OF THE CAIIFORNIA BUTLDING CODE, FOR THE PROPERTY LOCATED AT 4889 AND 4789 LOMA VISTA AVENI'E WHEREAS, Nuconic Packaging, LLC (hereinafter referred to as "Nuconic" ) occupies the property located at 4889 and 4789 Loma Vista Avenue in the City of vernon (hereinafter referred to as the "property,,); and WHEREAS, Nuconic, on behalf of the property owner, Lehrer Family Proper.lies, LP, is requesting a Variance from Table ?05.8 of the Building Code in order co a1]ow the construction of one opening measuring 8' x 10' in the property line walL aLong the common boundary of 4889 and 4789 Loma Vista Avenue. In accordance with Table 705.8 of Building Code, openings in exterior walls are not permitted within three (3) feeE of a property 1ine,. and WHEREAS, the Property is comprised of adjoining parcels under single ownership and if the propert.ies were merged into one parcel, the subject common wall-s coul-d be considered a firewal-], and, in accordance with section 705.8 of t.he Building Code, openings in a fire waII are permitted; and WHEREAS, Lehrer Family Properties, LP does not wish to merge the two lots at this time so that in lhe future the buildings can be sold independently; and WHEREAS, City Staff is of the opinion that conditions can be placed on tshe Variance so that no additional hazards will be introduced and the buildings' protections wil-I be equivalent to those prescribed in the Building Code,. and WHEREAS, the City Council has received a Staff Report daEed Novedber 3, 201-5, upon which it has rel,ied in making the foregoing recitals,. and WHEREAS, the Director of public Works, Water & Development Services has recommended that Ehe City find that the project is cat.egorically exempt from the California Environmental Ouality Act because it is an existing facility pursuant to Section 15301-, and a Not.ice of Exemption wil-I be prepared and filed with the County C1erk. NOW, THEREFORE, BE TT RESOLVED BY THE CfTY COI]NCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of tshe City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The CiEy Council of the City of Vernon hereby finds that. the proposed project is categorically exempt pursuant to Section 15301- of the California Environmental euality Act and directs the City C1erk, or the Cit.y Clerk,s designee, to file a Notice of Exemption in regard to the lack of environmental_ impact of said project with the County Clerk of the County of Los Angeles. SECTION 3: A variance from Table 705.8 of the 2013 California Building Code, is hereby granted t.o Lehrer Family Properties, LP, for the Property locaEed at 4889 and 4789 Loma Vista Avenue. SECTION 4:The Variance grant.ed is su-b j ect to t.he f ollowing condit ions : a) A three-hour fire rated door assembly shalI be provided and opening in the property line wa11. The door links on both sides of the opening. A permit from the Vernon Bui]-ding Departmen! to const.ruct mainEained aE the shal-l- have fusible sha1I be obtained 2 the opening prior to commencement of construction. b) Upon any change in occupancy. ownership or use of the property, under a building permit, the opening shall be sealed to meet the same fire rating as the original wal1. c) Any violation of this Variance will result in a revocation of the Certificate of Occupancy for each structure. SECTION 5: The City Clerk, or Depuly City C]erk, of the City of Vernon shall certify to the passage, approval_ and adoption of t.his resolulion, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause t.his resolution and the City Cferk,s, or Deput.y City Clerk's, certsification t.o be entered in t.he File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 3rd day of November, 2015 Name: Til1e: N(ayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO City At.torney 3 STATE OF CAIIFORNIA ) )ss COTINTY OF LOS ANGELES ) , City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resol-ution, being Resolution No . _, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, November 3, 20L5, and thereafEer was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed t.his day of Novedber, 2015, at, Vernon, California. CiEy C1erk / Deputy City Clerk (SEAL) t, 4