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2017-06-20 City Council Agenda PacketCalifornia Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City’s website at www.cityofvernon.org. Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular City Council Meeting Tuesday, June 20, 2017, 9:00 a.m. City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Melissa Ybarra, Mayor Yvette Woodruff-Perez, Mayor Pro-Tem William J. Davis, Council Member Luz Martinez, Council Member Leticia Lopez, Council Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT - At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Service Pin Awards for May 2017 Presented by: Michael Earl, Director of Human Resources / / / / / / / / / Regular City Council Meeting Agenda June 20, 2017 Page 2 of 11 NAME DEPARTMENT TITLE YEARS Fernando Flores Public Utilities Utilities Dispatcher 20 Claudia Luna Finance Purchasing Assistant 15 Veronica Avendano Human Resources Administrative Secretary 10 Basem M. Andrawos Public Utilities Electrical Engineer 5 Joanna Hurtado- Torres Public Works Engineering Aid 5 2. A Proclamation of the Mayor and the City Council of the City of Vernon commending Michael Gillman for his many years of service to the City of Vernon 3. A Proclamation of the Mayor and the City Council of the City of Vernon commending Daniel E. Calleros for his many years of service to the City of Vernon 4. Administer Oath of Office to Newly Appointed Police Chief PUBLIC HEARINGS 5. A Resolution of the City Council of the City of Vernon approving a budget for the fiscal year 2017-2018 Recommendation: A. Find that adoption of the resolution proposed in this staff report is exempt from the California Environmental Quality Act (“CEQA”), because adoption of the budget is the creation of a government funding mechanism or other government fiscal activity that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and is therefore not a “project” as defined under Section 15378(b)(4). Further, even if adoption of the budget were considered a “project,” it would be exempt from CEQA review in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Conduct a Public Hearing; and C. Adopt a resolution approving the citywide balanced budget for fiscal year 2017-2018, with estimated budgeted revenues and expenditures of $341,503,602. Regular City Council Meeting Agenda June 20, 2017 Page 3 of 11 6. A Resolution of the City Council of the City of Vernon adopting an Appropriation Limit for the 2017-2018 fiscal year, pursuant to Government Code Section 7910 Recommendation: A. Find that adoption of the Fiscal Year 2017-2018 Appropriation Limit proposed in this staff report is exempt under the California Environmental Quality Act (CEQA) because such action is a government fiscal 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. Conduct a Public Hearing; and C. Adopt the attached resolution establishing the City’s Appropriation Limit for the Fiscal Year 2017- 2018 in the amount of $956,557,514 based on the percentage change in the Nonresidential Construction and County Population. 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 7. Claim for Damages from Marco Antonio Garcia Martinez received June 13, 2017 Warrant Registers 8. Approval of City Payroll Warrant Register No. 732, totaling $3,207,856.00, which covers the period of May 1 through May 31, 2017 and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,188,461.06; and B. Checks and electronic fund transfers (EFT) totaling $1,019,394.94. 9. Approval of City Warrant Register No. 1474, totaling $1,847,374.90, which covers the period of May 30 through June 12, 2017, and consists of the following: A. Ratification of wire transfers totaling $1,642,331.52; and B. Ratification of the issuance of early checks totaling $149,532.99; and C. Authorization to issue pending checks totaling $55,510.39. 10. Approval of Light & Power Warrant Register No. 439, totaling $ 2,353,215.97, which covers the period of May 30 through June 12, 2017, and consists of the following: Regular City Council Meeting Agenda June 20, 2017 Page 4 of 11 A. Ratification of wire transfers totaling $2,197,976.10; and B. Ratification of the issuance of early checks totaling $153,555.12; and C. Authorization to issue pending checks totaling $1,684.75. 11. Approval of Gas Warrant Register No. 227, totaling $101,850.93, which covers the period of May 30 through June 12, 2017, and consists of the following: A. Ratification of wire transfers totaling $97,087.62; and B. Ratification of the issuance of early checks totaling $4,763.31. City Administration Department 12. Report on FY 2016/2017 Docket IV Grants and FY 2016/2017 Capital Grants Awarded by Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action 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. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. 13. Council Conference Attendance Report Recommendation: A. Find that receiving this Council Conference Attendance Report is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative activity of government 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. Receive and file this Council Conference Attendance Report. 14. Ratification of Mayor’s Appointment of Eligible Individuals to Serve on the Vernon Housing Commission Recommendation: A. Find that ratification of the Mayor’s appointment of eligible individuals to serve on the Vernon Housing Commission is exempt from California Environmental Quality Act (“CEQA”) review, Regular City Council Meeting Agenda June 20, 2017 Page 5 of 11 because it is an administrative action 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. Ratify the Mayor’s appointment of Melissa Ybarra to serve on the Vernon Housing Commission in a City Council Seat with a term of July 1, 2017 to June 30, 2021; and C. Ratify the Mayor’s appointment of Steven Froberg to serve on the Vernon Housing Commission in a Resident Seat with a term of July 1, 2017 to June 30, 2021; and D. Ratify the Mayor’s appointment of Frank Gavina to serve on the Vernon Housing Commission in a Business Representative Seat with a term of July 1, 2017 to June 30, 2021. Health and Environmental Control Department 15. May 2017 Monthly Report Police Department 16. Activity Log and Statistical Summary of Arrests and Activities for the period of May 16, through May 31, 2017, to be received and filed Public Utilities Department 17. Amendment No.1 to the Economic Development Incentive on Electric Service Agreement with Matheson Tri-Gas, Inc. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because it is a continuing administrative and governmental fiscal activity which does not involve any commitment to any specific project and 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. Approve Amendment No.1 to the Economic Development Incentive on Electric Service Agreement between the City of Vernon (the “City”) and Matheson Tri-Gas Inc., in substantially the same form as attached herewith, for the purpose of extending the commencement of commercial operation of an additional air separation plant within the City; and C. Authorize the City Administrator to execute Amendment No. 1 to the Economic Development Incentive on Electric Service Agreement with Matheson Tri-Gas, Inc. 18. Acceptance of Electrical Easement at 3250 44Th Street (APN 6303-016-007) Recommendation: Regular City Council Meeting Agenda June 20, 2017 Page 6 of 11 A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a “project” as that term is defined under the California Environmental Quality Act (CEQA) Guidelines Section 15378, and even if it were a project, it would be categorically exempt in accordance with CEQA Guidelines Sections 15301 (maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(b)(3) (general rule that CEQA only applies to projects that may have a significant effect on the environment); and B. Accept the Electrical Easement, in substantially the same form as attached to this staff report, and authorize the Mayor to execute the Certificate of Acceptance. ORDINANCE 19. ORDINANCE NO. 1243 - An Uncodified Ordinance of the City Council of the City of Vernon approving a Static Billboard Development Agreement and a Digital Billboard Development Agreement between the City of Vernon and Magellan Atlantic I, LLC (Second Reading) Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15302, because the proposed development of the Billboards contemplates only replacement or reconstruction of existing structures or facilities on the same Site having substantially the same size, purpose, and capacity; and B. Approve the second reading and adopt an ordinance approving a Static Billboard Development Agreement and a Digital Billboard Development Agreement between the City of Vernon and Magellan Atlantic I, LLC., to replace an existing static billboard and convert an existing V-shape static billboard to a V-shape digital billboard along the I-710 Freeway. NEW BUSINESS City Administration Department 20. Appointment of Eligible Individuals to Serve on the Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that the appointment of eligible individuals to serve on the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action 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 Regular City Council Meeting Agenda June 20, 2017 Page 7 of 11 B. Appoint a current City Council Member to serve on the Vernon CommUNITY Fund Grant Committee in a City Council Seat with a term of July 1, 2017 to June 30, 2019; and C. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in a Legislative Representative Seat with a term of July 1, 2017 to June 30, 2019; and D. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in Vernon Area Representative Seat No. 2 with a term of July 1, 2017 to June 30, 2019; and E. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in Vernon Area Representative Seat No. 3 with a term of July 1, 2017 to June 30, 2019. City Attorney Department 21. A Resolution of the City Council of the City of Vernon approving the general form of documents pursuant to Article IV of Chapter 2, Section 2.17.34 of the Vernon Municipal Code Recommendation: A. Find that approval of the forms of contract and of related documents in this staff report is exempt from California Environmental Quality Act (“CEQA”) review, because it is a continuing administrative 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 attached Resolution approving the general form of documents pursuant to Article IV of Chapter 2, Section 2.17.34 of the Vernon Municipal Code. Human Resources Department 22. A Resolution of the City Council of the City of Vernon adopting an Amended and Restated Citywide Fringe Benefits and Salary Resolution in accordance with Government Code Section 20636(b)(1) and repealing all resolutions in conflict therewith Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative 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 attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, with a retroactive effective date of July 10, 2016, to reflect the following provisions: 1) Amend Exhibit A, Classification and Compensation Plan establishing the following new job descriptions and associated salary ranges: Regular City Council Meeting Agenda June 20, 2017 Page 8 of 11 New Classification Titles Salary Grade Salary Range Buyer G23 $5,496 - $6,681 Fire Code Inspector, Senior G27 $6,681 - $8,121 2) Amend Exhibit A, Classification and Compensation Plan adopting the following revised job descriptions: Assistant Buyer Mechanic Mechanic, Senior Mechanic, Lead Police Dispatcher Police Dispatcher, Lead 3) Amend Exhibit A, Classification and Compensation Plan by adjusting the following classification and compensation salary ranges as follows: Classification Title Total Incumbents Current Salary Range Recommended Salary Range Environmental Specialist 2 G24 G26 Facilities Maintenance Worker 2 G16 G18 Facilities Maintenance Worker, Senior 2 G18 G20 Facilities Maintenance Worker, Lead 1 G22 G23 Police Dispatcher 7 G19 G20 Police Dispatcher, Lead 1 G21 G23 Police Sergeant 7 PO30 PO31 4) Approving the recommended reclassification of single incumbents in certain classifications as follows: Current Classification Salary Grade Reclassification Recommendation Salary Grade Mechanic G19 Mechanic, Senior G21 Assistant Engineer G25 Associate Engineer G29 Electrical Inspector G25 Electrical Inspector, Senior G27 Fire Code Inspector G25 Fire Code Inspector, Senior G27 Mechanical & Plumbing Inspector G25 Mechanical & Plumbing Inspector, Senior G27 Purchasing Assistant G20 Buyer G23 5) Amend the Fringe Benefits and Salary Resolution, Subsection B of Section 7, Sick Leave to add clarifying language regarding the eligibility to use sick leave in accordance with the Healthy Workplace, Healthy Families Act of 2014. Regular City Council Meeting Agenda June 20, 2017 Page 9 of 11 6) Amend the Fringe Benefits and Salary Resolution, Subsection C of Section 11, Automobile Allowance and Reimbursement for Expenses to add the Police Sergeant assigned to detective duties as eligible for the provision of a City Vehicle and Fuel in accordance with current practice and the 2016 MOU negotiations between the City of Vernon and the VPOBA Public Works Department 23. Purchase of Four Ford F Series Utility Vehicles (Three 2017 Ford F-250 Models and One 2017 Ford F-450 Model) Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, because purchasing supplies is an administrative 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 even if such an action were a “project,” it would be exempt from CEQA review in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve the purchase of four Ford F Series utility vehicles (three 2017 Ford F-250 models and one 2017 Ford F-450 model) for a cost of $210,797.44. 24. A Resolution of the City Council of the City of Vernon approving and accepting the grant deed dedicating in fee a portion of the property located at 2626 26th Street Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt the proposed resolution to authorize the Mayor and City Clerk to execute the Certificate of Acceptance and the Grant Deed for approximately 2,418 square feet of land located at 2626 26th Street. Public Utilities Department 25. Award of Service Agreements to Interstate Gas Services, Inc. and Energy Experts International for Natural Gas Operational Support Services Recommendation: A. Find that awarding the bid as outlined in the staff report is exempt from California Environmental Quality Act (“CEQA”) review, because such action is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a Regular City Council Meeting Agenda June 20, 2017 Page 10 of 11 “project” as defined by CEQA Guidelines section 15378. And even if such activity were deemed a “project,” it would be exempt from CEQA review 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. Approve a Service Agreement with Interstate Gas Services, Inc. (“IGS”), as the primary provider for services regarding natural gas operational support services, for a total compensation amount not-to-exceed $100,000 per year, and a grand total amount not-to-exceed $300,000 over the three- year term of the agreement; and i. Authorize the City Administrator to execute a Service Agreement, in substantially the same form as submitted herewith, with IGS; and ii. Authorize the City Administrator to issue change orders that may increase compensation for IGS in an amount not-to-exceed $30,000 per year. C. Approve a Service Agreement with Energy Experts International (“EEI”) as the secondary provider for services regarding natural gas operational support services, for a total compensation amount not-to-exceed $100,000 per year, and a grand total amount not-to-exceed $300,000 over the three-year term of the agreement; and i. Authorize the City Administrator to execute a Service Agreement, in substantially the same form as submitted herewith, with EEI; and ii. Authorize the City Administrator to issue change orders that may increase compensation for EEI in an amount not-to-exceed $30,000 per year. 26. Contract Award to CG Power Systems for Bid Specification #TRI-2017-PM: Furnishing and Delivering of Pad-mounted Distribution Transformers for the Vernon Public Utilities Department and Rejection of Award to Anixter/General Electric-Prolec Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because accepting and awarding a bid is an administrative 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. As to the replacement of electrical distribution transformers, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines § 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Reject the bid of Anixter/General Electric-Prolec for the reasons set forth in this staff report; and C. Accept bid from CG Power Systems as the lowest responsive and responsible bidder; and Regular City Council Meeting Agenda June 20, 2017 Page 11 of 11 D. Authorize the issuance of a purchase contract with CG Power Systems for pad-mounted distribution transformers (Bid Specification #TR1-2017-PM) for a three (3) year term for a not to exceed amount of $317,140. ORAL REPORTS 27. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator. 28. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 15th day of June 2017. By: ________________________________ Maria E. Ayala City Clerk RECEIVED JUN 0 6 20li CITYCLERKSOFFICE RECEIVED JUN O 5 20? CITY ADMINISTRATIONSTAFF REPORT HUMAN RESOURCES DEPARTMENT &U_V^l DATE: TO: FROM: R.E: June 20,2017 Honorable Mayor and City Council Micheel A. Earl, Director of Human n""our""flll Originator: Veronica Avendano, Administrative Secretary Service Pin Awards for May 2017 RecommendationA. City Council to present service pins to those employees hired in May. Background Submiued herewith is a list of employees who are eligible to receive their service pin based on the number of service years with the City of Vernon. Fiscel Impact None. Attachment(s) I . May 2017 Service Pin employee list. Page I of I tt)rI]oN oN<N c!o(!\o t.sl e.l(\o\c.l No6lN Elr.lF F q) o. o q) f =c- o) o)(n (l) ! !,)q) oc EJ q) El a,)! oa q/ 0t FzE] F El IJ '= It!g (J co o) o o,) tr I { GO o Eo a) lll EI z _q)E] orJ E] o lrro-tr tr tr q)IL J !) U o ! a) o3G ! 2 Eo ao ,a o! a o F.,t(n FJz ElU rI](/l N oN a f-l zz 2 RECEIVED iuN l4 2017 CIIY CTERl{'S OFFICE R,EGEIVED JUN I 3 20t7 STAFF REPORT ION HUMAN RESOURCES DEPARTMENT DATE: TO: FROM: RE: June 20, 2017 Honorable Mayor and City Council Michael A. Earl, Director of Hum ,n n"rorr"", ' flf Originator: Lisette M. Grizzelle, Senior Human detilr.""t Analyst RECOGNITION OF RETIRING EMPLOYEE - MICHAEL GILLMAN, POLICE CAPTAIN Recommendation A. It is recommended that the City Council acknowtedge and present a proclamation to retiring employee Michael Gillman, Police Captain, in recognition of his dedicated service to the City of Vemon. Backqround Historically, the City Council has issued proclamations in honor of retiring City employees. Michael Gillman, Police Captain, will be retiring from the City of Vemon after providing thirty (30) years of service to the City. During his career with the City of Vernon, Captain Gillman held various positions and assignments including: Police Officer, Detective, Sergeant, Lieutenant and Police Captain. Captain Cillman has overseen various projects and programs such as development and implementation of the City's Canine Program and Mobile Field Force. He served as Patrol Fleet Manager, to oversee the desigr and implementation of new Police graphics and updates of emergency and radio equipment in patrol vehicles. Captain Gillman was also a recipient of the Officer of the Year award in 1990. Captain Gillman was hired on June 29, 1987, and has met the eligibility requirements under CaIPERS to retire from the City of Vernon effective July 20,2017 . Fiscal Imoact There is no additional fiscal impact on the current operating budget as a result of this recommended action. Page I of2 Attachment(s) l. Proclamation in Recognition of Retiring Employee - Michael Gillman Page2 ol2 of R A PROCI}IMATION OF TITE MAYOR AND TITE CITY COANCIL OF TITE CITY OF WRNON COMMENDING MICITAEL GILLMAN FOR ITIS MAI{Y YEARS OF SERWCE TO TITE CITY OF WRNON WIE&EAS, Mibael Gilhnat has bun enplged bJ the Cia 0f Vemon inre June 29, 1987, ail bas faithfilll nnnd tbc Ciry oJ Vemor for owr 301eors; atd IVHEKEAS, Micbael Gillnan uill be ntinngJnn the Ciy of Venon efecti,)e Jilb 20,2017, at a Poln Captain; and W'IIEREAS, &tnng rhe conse of his enpblnert uitb the CiA of Vemon, Micbael Cillnan bas beld aarious positiorc a asigrne s ir the Police Depannent iruluding Polue Ofiar, Detectiw, Setyeant, L)ethnanl a Poba Captair; and IVHEREAS, Mtchael Gillmat has oaerseen ,ail r P@uts a d pngrams nch as deuebpnent and implenetation of the Ciy's Canine Pngram and Mobile Field Force; has senxd as Patml Fha Manager to or'ersn tbe design and inPbrtcntatiln 0J fleu Poliu gr@bis and rpdates of eneryrnE and radio eqripmenl in patml whicbt; and aat also a ncipie of the Ofiur oJ tbe Year award it 1990; and W'IIEREAS , ddng his hng and distingtishcd catcnuth tbe CiA 0J Vernln, Micbael Gillnan bas uon the &epest nEut of bts colbagu* lbnryh bis badtrship atd ltis man2 co ib ions to the CiE; and V'IIEkEAS, it is an bonor to expfts:off aPPftciartun h MicbaelGillnanfor bis exenphry seaia to tbe Cig of Venor and wish Michael good health rpon bis ntinment andfor nntinred stccess in l{e s P rs ix; and W'IIEkEAS, tbe Mayr a the Ciry Conal oJ the Ciry of Vemon, or khaf of tts enplEees, nstdcnts and brinesses, yisb to commend atd thank Mtrhael GillmanJor bis manllears of senice to tbe CiE and inuiu ruogninon o/ ks contibttiou and achiewnents. NOIY, T.I]EREFORE, THE MAYOR,4ND T-IIE CITY COUNCIL OF THE CITY OF'€RNON, ON BEIIA]-F OF TTS E]VIPI,DYEE RE"'IDEAT75IND BUI/NEJIEJ HEREBY COMMENDS MICHAELGII.].MAN FORHIS MANY\T,ARS OF SERWCETOTHE CITY. M$ PROCI."/INIATION 1S BE/NG PREJEAtrE D TO MICIIAEL GII.]-\[AN BY ME HONORABI-E, MAYOR MEI]SSA YBARRA FOR AND ON BETI,,II-F OF THE CITY COUNCIL OF TIIE CITY OF I,ERNON THIJ 201H DAY OF Ill'JE T\YO THOUSAND AND SET,.ENTEEN. ATYOF I,?RNON RECEIVED JUN l4 2017 CITY CTIRI('S OFFICE REEEIVED JUr{ 08 a? CIIY ADMIIIISTRATI()Ill @ t, -$-ttSTAFF REPORT HUMAN RESOURCES DEPARTMENT DATE: TO: FROM: RE: June 20, 2017 Honorable Mayor and City Council Michael A. Earl, Director of Human Resources Originator: Lisette M. Grizzelle, Senior Human Reso alyst RECOGNITION OF RETIRING EMPLOYEE - DANIEL E. CALLEROS, POLICE CHIEF Recommendation A. It is recommended that the City Council acknowledge and present a proclamation to retiring ernployee Daniel E. Calleros, Police Chiet in recogrition of his dedicated service to the City of Vernon. Backsround Historically the City has issued proclamations in honor of retiring City ernployees. Daniel E. Calleros, Police Chief, will be retiring from the City of Vernon after providing over twenty-nine (29) yean of service to the City. During his career with the City of Vernon, Chief Calleros held various positions and assignments including: Police Officer, Detective, Sergeant, Acting Lieutenant, Lieutenant, Captain, Interim ChiefofPolice, and Police Chief. Chief Calleros has overseen various projects and programs such as: The re-establishment and expansion of the Department's grant program to secure additional funding to offset general fund expenditures; approval and implernentation of the Community Service Officer and the Reserve Officer Programs; and the development and implementation of a Police Corporal program to aid in succession planning and staff development for personal and professional growth. Chief Calleros has also successfully updated departmental processes ttrough the implernentation of the Department's new Policy and Procedures Manual. In addition, when assigred to the Professional Standards Office, he developed and implernented the current Field Training Officers (FTO) Manual which is used to train new police officers. Further, he developed asset forfeiture measures, and established procedures to utilize the City accounting system project module to track expenditures related to asset forfeiture funds. He also implernented the outsourcing of inmate housing with a local police agency to offset general fund expatditures. Page I of2 A two-time recipient of the Vernon Police Officer of the Year award in 1992 and 1998, Chief Calleros has served as the President of the Southeast Police Chiefs Association. He is an active mernber of the Vernon Chamber of Commerce, and served as a board mernber of the Rio Hondo Boys and Girls Club. Chief Calleros was hired on April 4, 1988, and has met the eligibility requirernents under CaIPERS to retire from the City of V€rnon effective June 22, 2017. Fiscal Imoact There is no additional fiscal impact on the current operating budget as a result of this recommended action. Attrchment(s) l. Proclamation in Recognition of Retiring Employee - Daniel E. Calleros Page 2 of 2 0f@ D--l )' ol' i t'N1: 11t'O THO L- S- l-\D -. L\D -Ur I LNll:/:I. A PROCI}IMATION OF THE MAYOR AND TIIE CITY COUNCIL OF TIIE CITY OF WRNON COMMENDING DANIEL E. CAILEROS FOR TIIS MA}{Y YEARS OF SERWCE TO TIIE CITY OF WRNON ll'HERE-l-t, Daricl E. Cullems ('Ddniel Cdllens"l ltds bcu a dedictttcd enploye ol tltt Cil ol l'enon.lbr nnn llnn 29 ytrs a .liilllul[ sen'ed as r CltieJ'oJ Polit sinn Drtnbcr 2012; a ll HERIa-lt, Datiel Calhns t ill bc rrinng lron rlr Ci5 r,.l-l inat {/tttirv Jrw 22. 2017; a ll"ttERF-.tf, Ddml Calhns began ltis lory arul dttifitl untr uith lh Ci5 o.l I 'cnor Poli;e Depannent otr --lpil 1, l98E as a Polic OlJiLrr; udi driig ed to tfu Dct*'titv Btrcat lo stn'c as a Deldire on J 1 25, 199); prvDtotd to Scrytant on J 1' I , I 996: dppi t?d to -.Lting l)ntcmtt on Jnr I ), 2001; dppoirted to l)unenanl 0n .laruary 9. 2005; Pmt okd lo Cryttil ot.1 16, 2008; appoimd as lnkrint ClwJ ol Polir ot Xorcntber 15. 2010; und dppointcd lo srnry at Clti(-oJPolireonDctnber18,2012,dndu,illrctinmderlhelilhnl'Cbie.l'rl'PolizoJ'tel'enonPo/izDcpuflnnnl;und ll'1ll:RE lt. DuielCa//ems ltds brn an ittegntl nttntber tll r Ciji cxaatir kdnt and u pil/ar oJ'tfu I inn Lotnll iry, d ln suausfitfu orcrseen riots pntjcis md pmgrans srth as the nesldblishntenl and etpantion ol'lhr Pulitt Dcparlnnl't gra proSran lo seun additional .funditg to o.tlset gnralJi espudittns; @pnrul and intphnulalion oJlltt Contntnni4 Snitt O_fliu atd tlx Rtsenv Olfirr Pmgranx: darhtpntent and irtplolenlalion oJd Poli'e Cotponl Prvgrart lo did ir ttaz::ion planring dnd :ta-1f dn'elopne Jir penon drul pro/ctsional gvw t; dnd 'accsli@ tpdttcd d€Pan l tt,. pruteses lltwryb ll-u inPhnt tltiot 0J'tbe PolLe Dtpurlnttnl't nu Pttlig,ud Prordtns llattaal; ud ll'1rE&E--lf, Daticl Cdlhms a/:o tau:./rl!t dadopd o ittplutened te ,wmut Field 'froining Ollius :\Ldnml vl.,iLt is nd lo lruin nw polir o-lii,trs; dtvhped asi -/brJcinn tnnnts, ond establislrd pn,zdtns to nli/iry lLte inntale ltorsing wi t a lonlpoli'c agenry lo olliel gncral-fiud *ptndihns; nd ll'lrERL.lJ. Dariel Calhvs is an aLtirt nenbcrol tbt I'cnon Clnntbcr o/ Cnntrru dnd has tfliitirc[' inihditry btl nol litnikd to, lbe Sortlteasl Polire CLi(i -.l:so,ialion und lr No Hon&t Bol: and Girl C/fu; and ll''LIERE-LS, Datiel Calhms uat d tuoli,t? raiPittt ol'th Oflirtr o/ lbe Year audrd it 1992 a 1 998; and U"HERII'Lf, dfing Lit kngard distingrisbd ureer witlt th Ci4,o7'I'enon, Danic/ Ca/lents lut wn llte dcQrt rys?ctl oJ'hir tolh4 ti thnngh his hadtrsltip atd ltit rtary Lot ibttiotts to tbe Cil; dnd ll'HlrRlr.'1t, tfu llayr atd th Ci4,Crtnrcil tl tfu Cil1,ol l'nton, on bclnlJ'oJ it: atplt4t6 niiduts und bninsict, wiilt to tolnlud dnd tltatk Donicl Calhm.for bit ntdtl.yars oJ'ynir to tl,te Ciry oad inin nnguirion ol-Lit tib lionr d d dtbirunttls. NOll': -THERETORE. THE ,\ri)OR --,,\D IIl,r: CnT COL'XCIL Ol' THE CITY Ot' I ?R\ON. ON BETT LF O]- TTS L\TPLO\EE.', RE.'/DENIJ --r\D BL'.'/,\E.f.'E.' HEREB)- COIIIIEND.' D..L\rELCu-l-I:-Ro-fFoRH/J,\I-r,\-)')E-IRJ OI--tLRI 'ICETOIHECIT\-. TIIIS PROCL-L\I-ITION /-t B,U/j\6 PRL--tirNTb-D'fO D--L\IELC-il-I-.ERO-t ll)'7'l1E HOXOL-IBL-E -11-l)OR,1IElJ-t-t-., }?.-IRR,I I.OR-.ND ON BEH{-}--OF 1'LIE- CIT\-CAL-XCILOl.-THE CIT\- OP I E&\O.\ ]-IIIS 20111 CIT\- OF I ER\'),\ J-f- I )'B- IRL{.\luynr STAFF REPORT CITY ADMINISTRATION RECEIVED iuN I5 2017 CIryCIERI('SOFFICE DATE: TO: FROM: RE: Jane20,2017 Honorable Mayor and City Council Carlos R. Fandino, Jr., City Administrator Originator: Diana Figueroa, Administrative Analyst Adoption of the Citywide Budget for Fiscal Year 2017-2018 Recommendations A. Find that adoption of the resolution proposed in this staff report is exempt from the Califomia Environmental Quality Act C'CEQA), because adoption of the budget is the creation of a govemment firnding mechanism or other government fiscal activity that does not involve any commitrnent to any specific project which may result in a potentially significant physical impact on the environment and is therefore not a "project" as defined under Section 15378(bX4). Further, even if adoption of the budget were considered a "project," it would be exempt from CEQA review in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Conduct a Public Hearing; and C. Adopt a resolution approving the citywide balanced budget for fiscal year 2017 -2018, with estimated budgeted revenues and expenditures of$341,503,602. Background On May 2nd and May rctn, 2017, City Department Heads presented the proposed fiscal year 2017 -2018 budgets for their respective departments to the City Council. Additionally, a budget overview presentation was delivered by the City Administrator to encapsulate the City's overall frnancial position, identifo challenges, and articulate relevant strategies to address notable budgetary issues. The collective prcsentations included, among other things, information on t}le City's budget process, historical budget comparisons, fiscal challenges, fiscal policy, structual deficit, major budget assumptions, strategies for success, organizational charts, expenditure (and revenue, Page I of3 where applicable) comparisons to prior years, proposed staffing changes for fiscal yeat 2017- 2018, and capital expenditures (where applicable). Proposed Stalfing C hanges As staff continues cirywide succession planning efforts and maintains its commitment to maximizing organizational efficiencies, a need for several new classifications, re-classifications, and increased staffing levels in certain deparments have been recognized and included in the proposed budget for fiscal year 2017-2018. A conscientious approach has been employed by staff to ensure that there is a balance between the integral components of City operations and the financial constraints of the proposed budget. Attached herewith as Attachment 3 is a schedule reflecting all additional personnel and related costs requested as part of the proposed citywide budget for fiscal year 2017-2018. Many ofthese position allocations were explained and justifred by the respective Departrnent Heads during their individual department presentations. Those that were added after the May budget presentations to City Council were the result ofa comprehensive evaluation of service priorities and related deficiencies in respective departments; and consequential decisions to address departmental productivity. In cases where departmental structures/configurations were altered, needs to augment and/or modi! existing staff were identified and stafling was adjusted accordingly. Updates Since Inilial Deparlment Prcsenlations Statr has incorporated a few corrective modifications to the proposed budget since the initial Department Head budget presentations, as outlined in Attachment 4. Updates to the proposed budget figures can be categorized as follows: SALARIES/BENFITS As noted above, departmental re-structuring has highlighted areas that require attention. City staff remain focused on delivering exceptional, professional, quality services to businesses and residents and, therefore, will continually evolve by implementing adjustments to staffing throughout the City to ensure service standards are met. Although an increase of $543,327 to Citywide salaries was incorporated into the revised budget, the total amount for benefits decreased by $634,880 due to a correction in the Public Agency Retirement Services ('PARS) payment amount anticipated for fiscal yeat 2017-2018. As a result, the tota.l increase from the time of departmental presentations in May equates to $91,553. SUPPLIES/SERVICES Since May presentations, an increase in the amount of $239,999 for supplies and services was incorporated into the fiscal year 2017 -2018 budget. Some of the more impacffi changes for Citywide supplies and services are noted in the table below: Page 2 of 3 Department Increasefl)ecrease Description Finance ($35.000)Infrastructure Valuation Street Operations $ 199,000 Specialized Professional Services Electric Utiliry Administration $60.000 Professional Services CAPITAL Important capital projects were also added to the budget which total $571 ,000 combined. Each project is identified in the table below: Department Increase/Decrease Description Street Operations $371,000 Road Resurfacing/Slurry Seal Electric Utility Administration $200.000 OE Clark Building Renovation Conclusian It is recommended that the City Council adopt a resolution approving the fiscal year 2017 -2018 Citywide budget. Staff has been diligent in efforts to produce a balanced budget. Although the City faces a multitude of budgetary challenges, strategies to combat issues are being implemented. Efforts to further improve operational effrciencies and control costs will continue throughout fiscal year 2017-2018 and into the distant futue. Fiscal Imoact There is no fiscal impact associated to the adoption of the fiscal yar 2017-2018 budgeq as it is an administrative activity. Attechment(s) I . Public Hearing Notice Regarding the Proposed Citywide Budget 2. Request for Additional Personnel - Cost Summary by Departnent 3. Summary of Adjustments to Proposed Budget Since Initial Departrnent Presentations 4. Resolution Approving a Budget for the Fiscal Year 2017-2018 Page 3 of 3 Attachment 1 City of Vernon PLACE: DATE&TIME: P[JBFOSE: NOTICE OFPUBLIC HEARINGS REGANDING TIIEPROFOSED CITY WDE BI,JDGET The City of Vemon will conduct two (2) hrblic llearings, which yo nuy merd. 4305 Sanu Fe Aranue Vemon, CA 9fi)58 (323) 5t3{El r YcrmCiElld City C-orrril Ctun$crs 4105 Sdra R Arcnue Vcrmo. CA 9@58 Tc.dry. Jm 2q 201?, i 9fl) ut, (cr as sur drercafirr es dE m ercan bc head) Confe Adatu d tu ttcrl Yar nfl -tDlt r) nqadqowHcBrd3r. 2) GnGovtrdApqrhdm Lhf All pqtics rrc invirod ro be Ftscril and to srbmit starnrnu q'ally or in writing before or &ring thc rrcting. REQUESTS: IX)CIJMENIS FOR REYIEW: Docuncm are atzilable fa in+oction b, dE F blic ar dE Vernur City tlall, Ciy Clcrt Deptnrn 43(ts Santa Fc Arcnrr, Vcnron Califanh 9fi)58, Marday duurgh Tksday, 7fl am o 5:30 p.nr ard m dE City's $tbsite at PROK)SED CEQA IINDING: Statr plans to rccomfisrd rto rhe Vernm City Corrcil &grnirrc tlra the proposals will no have a significant cffcct on de envirulrrm ud d€ cxcrnpr from E Califomia Envirmnrntd Quality Act (CE(IA). The codititxs irpoced o dr ondirisral use pennit arc designed to prtct the arvirutrrrn prUb health, safety .nd gural uelfm. Plcc sad 1our qEsions a cmrrEl s and the nane of the oona Frsoo lo: \VilliznFox (Ity of Venpn 4305 Sana R Atrnrr. Vernqr, CA 9(X)5t Tel: (323) Stlttl I Emil: wfox@ci.rarnot.ca.u If yur challangs ttre adopoolapEoval of the Fiscel Ycar 2O17-2018 Propccd City Wklc &dpt andor the Gom C-prrrnrpnral ApproFidion Lirdt c any povisirx datof in court' you may be limiEd to raisinE or y thcc issts yor or sorrorc elsc raiscd at fu lEring fucribcd in this noricc q in writtrn csrrspoodcrc &liscd lo tlt City of Vamn Acprico thc ncting. turqfuzns with Disdilitics Acr (ADA): In cofipliana with ADA if yon lrccd special assigarrce to pdtidFE in dE rEding plete corrd $c Officc of the City Cle* d (323) 58!881 I ext. t4{i. The hearing nuy be continued or adjounred or cancelled and rcscheduled to a $aled time and place without funher notice ofa public headng. Maria E.lAyala Cit_v Cl Dated: 6r'6r201 7 Attachment 2 ! I I E ! F --;--.-*l --.-.1 - diN-ir];a..;i'l ;^di;^'li- .t i------^-l------l- \=sx s cIU E IEllito lttG E E oIJ EcEo o4i o = iu: E!a,bE:>EeEEE >r. t\ t.iJdE:-o{, E! g ,9: s: !: ad z!i: tq x€ CI ;E c: g, 33 -*! IE t>39!-3 E! !: g3 E! ET 9g!s !,; R d i: ig 36 3 *g :E ]z ,a G I ! I ; o&:f ? r-E =!5i HE ts .: is 6:P>:-69 ,9 E ts E E a l -l l.l l d. E Ij -9 E< ;l t8 =? i 4:€ EE * t e q:=ii EE;|i>> 999999 I t ,- E ; ! E ! = 9! ! ; F q ! T Attachment 3 o.rt r o.ol li.m. Elrlc.t c.r.qory atl?t2O1f Ch.nge utt2o17 Cn og. UlZaolT ld,l Cltycoun ll 03-SALARIES 04.BENEFITS 3 133$8 I 3 723$ S I 133.$E 3 I 72.36 I a 52,799 3 3 r33 58 I 72,336 I 52,79905 . SUPPLTESISERVTCE 3 52 799 S !@'l Toi.l lQl Cry Adn nbiloil I 25t,t6! I t 259,163 3 t 610.&9 t15a.2@ I 7A5.r2s 3 s 26.4a5 t 56.590 I 287,055 3 03 -SALARIES O' - BENEFITS 3 2rqlcl I 765.i29 I 287.055 05 , SUPPL|ES/SERVTCE I 23817/ I a z*.17t I -5 ?30.17 to:t Tohtlq,ll Cr, Cl.rt 03. SALARIES 04. AENEFITS 3t I 304 921 I 1rt6 471 a \0n,11 121\7* a r,29o,a5r a t 34,921 3 t 3!E e21 a I 160,5@ 3 Oa,111) 3 '{6,a71 I 05 - SUPPUESEERVTCE 3 rr2,9@ t 1,@ t 1il$ I ' 3 1r3,m 03 - SALARIES O'.EENEFITS 05 - SUPPLTESEE RMCE I 1629030 a(350@) 5 15g,O3O I S 1594,60 to! Tolrt loa Tor.l tola Tn l{ry @ - s^laRtEs O'. EENEFITS I 9.9€ 3 3 r55.2S 3 - 3 6t9J92 1 I 524,630 - I 182,5,13 3 3A,g€ I 155.p I 16.@ ! a72,ao! 3 (lt,fit, I a5rJr2 3 s 52.630 $ (1) I 524.629 I I 142.5/t3 5 I 14.5.3 3 05 - SUPPLIESTSERVICE 5 16 S0 5 I arl,2o! 3(sl,oor) 3 $orro2 I r a e0r:!6 t !E4,9/*i I I 155,2$ I t 16,360 3 l|,l5 Tota loi6 lturcll. lng I arra a . s r47 239 I - I 105.875 I (rr3718) 5.7& S 6.SAL RTES O/T . BENEFITS 3 r/r7,23 I 62.157 t 5,7& I a t 1172]s I @,157 s 5,7e05 . SUPPLIES/SERVICE S l0'16 Torrl 3 2l!,!ia I (/F,718) t 2la.l76 3 I ?i5.!76 I 1 030 0@1&ll Co|rtrrJiy trDndror 05 - SUPPTIESEERVICE 3 1 ,@,@0 I t l.oa,@ I 1021Tor.l 3 I,O!O,|D 3 a r,0!0,0@ I - ! 't,o3t.too 1022 Sue.lsAodc, 05. SUPPLTESEERVICE S 5.36 332 S S 5436 332 S S 5,{36 332 1@, l@t Lr-ld El.loF5ra s ,l 5 I t s s t -s I@ - sAr-AFtES O'. AENEFITS 05 . SUPPLI€S/SERMCE 5 76Zh t I 76,20 3 t 76,?34) (E-ClPIrAr 3 -3 3 'a -3 llll! Totl 1GU Cry Attoflr.y a TGao I t 6092i6 S t 157 364 5 ?arro M6r3r, 03. SALARTES 04.BENEFITS I 600218 S 3 3575 I 3 .3€.3@ I s 6€9.218 s 357.3€a I 4tS,36(E - STJPPLTES/SERVICE 3 4G.3UO a t4fat IOE H|r r R-.@ 6. SALARIES OI, BENEFITS I r/o5ra t 574321 s 2 ml Tasl 3 t,aa6,!aa 3 3 l/.94,t! I 3 5e.gB I O..6t2) t 578.?r I 3 2,@.@1 t (212) t 2.€i.7@ I 05 - SUPPITESEERVTCE 3 3&.ir9 t i3.@ t 3S3.119 I '3 3S,119 lo:tr Tor.l 6,:66,235 3,@7,@ 376,3$ 3 !,o!a,ir! 3 (r,a{ 3 t,05!,zp I 03. SALARIES OiI . BENEFITS 05 . suPPuEs/sERvrcE I 376.395 I G.CIPITAL I /o@ I i 6.566.235 I s 6,566 235 I t 3.er.079 t G.029) t 3.@7.050 $ I 376,3$ 3 I /(l.(U' 3 40 000 lqli Tolrl l0l! Flt 3r o I it 414,673 I 6,226,3At I 703,597 I 301,8U) s iql7t,rot 3 {ta,o2r} i ro,log,aao I 03 - SAIAR|ES O'-EENEFITS 05 - SIIPPLTESGERMCE S 70! 597 Is 301.€m I t 1i,41a.673 I I 11414673 I t 02@.130 I (55.766) I 6.225,364 I I 7@.5€7 3 s 30r.4) I 'rc\t Toa.r lq6 CMI r.o..G. SALARIES 04. BENEFITS 3 rqrarao I (6t 7ta) i ,l€921 i - I 26 909 I - r3 :16.921 I 26,909 I 305.2@ t tt I 44,921 s 26,9@ 5 3o5.2tl)05 - SUPPLIES/SERVICE S 362m ! - 6 -C^P|TA! I e,rD t ,t e,(m 3 3 E@ tct Tot tlqO Publlc lUo.b Adnhllnlo.r 03 - SALARTES 04. BENEFITS I at!,Gto 3s 356 dt2 t 3 112,075 3 ! aTt,olo 3 $ 356 832 S s 112 075 S $ 5 600 s 3 I 356,432s rr2,075 I 5,6@05. SUPPLIESGERMCE I 56d I llt.ll lot l tO41 BulkllngR.eol.don..ndPl.nnlnC 03-SALAR]ES 04, BENEFITS s 327701 I (24.128) t 299,573 I I a7a,6o7 ! s 729 713 S 3 a74.607 , $ 729713 3 3 a7+5nt 129.71tr I 299 573 J 216.29 t 2@ t 244.250 lolt Toa.l llr! Stta OF rlbrt. I l,lqr,taa I (28,t2t1 3 rr6,&t I e@ 3 r,zz,5$ s 218O3r9 I {450@) $ 2,135319 S 45,000 $ 2,140,319 5 882 963 I (40991) I 841972 q322 0g) I 519,879 03. SALARIES 04.EENEFIIS 1 013 o.pr a o.B lLtr. tudgd crtoor, 4l7lD1l chrtgE aallrolT cnrtgf, glz!o'17 05 - SUPPL|ESGERMCE a 1,711@ 11990q) S r9126& I - I 1,912,6& t 3,8,@ t371,1m I 1357,1@ 3 - I a,357,1@ loa! Toaa llra Chy Grne.@. SALARIES 04. BENEFITS 3 l,ra2'$2 !aa+r@ a tr{r,q?i lzn.o6} a a,aao.t l t s4 041 I (11,000) i 353 0a1 I 10994 I 36,10S t 188,045 g ({0,7m) I 147345 S S 147.345 05 - SUPPUESsERVTCE I 270 5@ I s 270,5@ 3 5 270,5m 06,CAP|TAL I rA,Ooo I - S 14,000 I 5 18,000 'loaa Toa.r '104, Clty W.7lhou..(!I. SALARIES 04.EENEFITS t r4r.6aa 3 (5r,7l,o) 3 7o,!! I 'r0,09t ! ,tg,aaa s 25A 578 t (6,5d)) S 252,076 I 8@O I 260,07S $ 118339 $ 1,163 S 119802 I 21 $ 119823 10.950 S s 10950 I -s 1095005 - SUPPLIESEERVICE S ioa? roarl lqt Clty Hoo.l.tg @ - 9A|ARTES 04-BENEFITS s 110269 5 O50) S 109519 I 20751 I 130,22) 3 $.450 3 3 50 450 3 291 I 9.711 6 - SUPPLTESEERMCE I r4r.2@ I I 14120 a 6-C PTTAL I 35qm t - l 350,@ 3 t 1a1,aD t 350,(E ioa! Toa.l t(Xa Clly Bolldllrta 6. SALARIES O', BENEFITS os, suPPLtEs/sERvrcE i 743 550 I s 7.3.550 t I 2t3,550 a ltt.ttt 3 oto) 3 a5r.rao 3 2t,042 3 ar12'll I 372,441 S(315O0) $ 34O 941 i 31501 S 372 a,12 s r5a,r75 t I 't5a,t75 I 1t 154,176 I 305.0@ I s 3050@ 5 - t 305,0@ loat To!.t t057 tlEr Or't .03, SATARIES 04.AENEFITS 3 r,176,166 I (3r,sixr) t r,5a3,a66 3 rr,l02 3 r,a75,ra8 t 97,137 I 13,8A4 I 111,021 S I 22 752 I 7,9t3 $30 695 $ t 111,021 I 30,605 I 342,4@05 - SUPPLTESTSE RV|CE I @.800 I I 3€2,8m 3 G - CAPfiAT t 345m I -a 3/15.0@ S t 345,(m 57 Tot t to6t H..[h 03-SALARIES 04. BENEFITS I 847,640 s 922 030 s 340 000 alat c2,@ I 340,0@ I 157.t47o5,SUPPL|ES/SERVICE t 15r 507 2tgt a la a, s 92.@ a I 340.q' I a 157,s1 a tcot6t H.dtr . soltd w..b 3 riari,snr, -t 1t1t,a:tl a G. SATARIES 04. BENEFITS t tzJ,5ll2 s 3 r(1,155 $ 5 1z}.W a I 43.155 S a rart 1zlw s .3.155 05 - SUPPUESEERVTCE 3 37?.8fl) $ -t 32.@ I a 37I,@ t6't Toa.t 03. SALARIES 04.BENEFITS ! 6a4,5it7 3 3 aaa,537 ,t 544,537 I 5.€619@ t r,s€a,oao {185,@5) t 1.4@.945 t (17.100) I 1,385,S 3 723.2f,5 t(r87.{@) t 5ir5.7$ a 6,rl(E S 5.2,28 05 - SUPPL|ESEERVICE I 5,661,90 $s 5,6619@ t 6 - CAPTTAL 3 -t -5 -t ,S t ,,r7!,0r5 {175.!55) a 7,6r'O.a4O 3 (t0,70' I 7,5r0,4!O 16g R.crcLd Wtlr 05 - SUPPLIESEERMCE a 195,50 I s 195.5@ I I 195,500 1oa5 Toi.t ! 105,51,0 I 6€6 P.rc.|T.r 05 - SUPPLIESEERVICE I 12,€2 308 S 3rt 5 1z@.@ I a te5.5a ! 12,t{t2 308 !64 Toaa Loo G! Udllty 03. SALAFIES 04,SENEFITS ! t?462,3t8 Is 514 029 S s 182 061 S I 514,@ 3 t 182,61 3 a 5r4.@ t r€2,6r 3 reaaals I l 'r1at2,r6 05 -SUPPLTES/SERVTCE I 34,783,tt34 t I 3A,78O,..r{ I (0) t 34.ru3./13. rE-crPrrAL 5 350,2! S ,3 3te.2o t -t 3592@ Lao Tod @3! H.ln oE ltlrl.l 05- SUPPUESEERVTCE S 25 040 t ! rrr:ra,7z I (0, I t $qra 3 134,726 I t 6?.s5 I t 25,0/lo II -t 6, SALARIES 04.BENEFITS 3 ta,Ba,72a t s 134,726 3 t 62$5 S 5 r3a,726 I 62 55 t 25,040 l-G.ClPtTAr I - I @cTobl00at tl..ftn . H.z Irt 03, SALARIES 04,BENEFITS a 47t1 |s 112,902 S r 37€a1 $ a 4ftt aI 112@ 5 s 37@1 5 s 23180 I05 - SUPPLIES,SERVICE t 2!160 3 t $ s I 22211t1 112902 37 641 23180 aao Tott 7l0o Cl'tool.r S*rrlc. ars 219,491 I 95.42a ! r7r,7cr 3 s 219491 $ s 95 424 5 s 3302@ S 6. SALARIES 04. BENEFITS 50 o@ s 50 0@ t l7!.ru 215191 95 424 330,2@ 50 0@ 05 - SUPPIrES/SERVTCE I 330,200 3 $ $ s s 7to toat 7@ Err!, ra.,|.e.lEr I z(9.A1 I {2i.49) I 3 16,7a4 I 0.056) I 3 aa6,tt6 t , 605,tt5 I 3 s s @. SALARIES 04, BENEFITS 20.399 I 9,66 t 3L,tta 26 399 9,66 445.5@05 - SUPPUESTSERVTCE I .45 500 3 a /a5 5@ I 2 ol3 Dt9l, D.pt Nrm Bldgs C.t gor, 6t17lza17 Ctxc. 6r7li,l,l7 Ch.ng. OizlilolT 7e ltIE Fbld oD.irlibn. 3 562,r$ , (ztaaol 3 t2ait85 3 I 712!a1 S 30 0m I 712.41 S I 235 29€ 5 435 S 235,733 S 03. S,ALARIES 04. BENEFITS a t 712,41 s 235,73 I aa.a5r I 3ar,q) 05 - SUPPLTES/SERVICE I 423 451 3 I 429,451 I I 3tr,@ I -l 3ai,m 3 @ Toa.l !l@ sy6D obP.t tr 3 rrr!,610 3 !4+!ai 1709.415 5 59.&EI 5,S.s5,5 5 (10.675) 1.76028 {129,573) I 1.639.710 s62e $(44,663) S 537.617 03. SALARIES O{,BENEFITS 05 - SUPPL|ES/SERVICE I 55?,159 I G-CAP|TAL 3 1r5,00O 5 552159 I 115,0@ I t 552.159 I i15.@ li00 Iot l !a Cr.lr.don SEdo. A 3 2.97!,529 t rr9.r$r a \O41A X17r2tl a \a1.,I ! 84180 $(84180)5 - 5 - S s 42 73€ 5(42738) S - S , S 03 - SAIARIES O'I - BENEFITS t 179,07't 3 t 179,071(E-CTPTTAL t 25,tm I -3 25.@0 I I 25.@ !2!O Tolrr t tlll,S qr2qir!) 3 20+071 , - 3 zo+lnr !!00 E.crric.l TEnmLd4 I lr.trlbu& 05, suPPLlES,sERvlcE $ 6749,$1 S S 6749$1 S - 5 67'19,$1 06, CAPITAL I -l -3 $ -t 05, SUPPLIESAERMCE 3 17E071 3 !s Tdtst !lo0 Edlr(ng lritrt o@ Lsl 3 05 - SUPPLIESTSERVICE i 945r1 5 3 r.741.961 3 ' I G7lr.a6r s 9a511 $ -$ 96511 atq, Toa.t a6o A(k*rbmoo t 37t.ot't I t g7.t.0!.t I .3 ,'r,rni 03. SALARIES O{,BENEFITS I @,a71 t 3,17.313 t i,028,64 t (571a) S r,022,370 I 277.617 !r@.@ t 3A5 625 S (1.26) 3 34..1S 05 - suppLtEs6ERvrcE 3 66,276,2i5 3 @@O I 66,35,215 S s 66 336 215 6 - CAptrAL t 488,0@ I -t 4aa,0@ s2@@ I 688 0@ 00 Tolal 9lX0 hlonn dd TEh@logy 5 533,440 S I 16€,164 S I 15z@ I 3 67,12,603 3615,!21 t 6t.237,i2a l le2.8al, 160,,a30,7t 03. SAIARIES 04. BENEFITS I 533,a,(, 3 I 168,ie4 t 3 L116,6,r6 t 3 15a@ I I 533,4/() I 164,164 t 1,114,e*i I 15Cd' 05- SUPPL|ES]SERMCE I 111864ti 5 06. CAPITAL art llll, E gtr.sirg 6 . SAI..ARIES 0.1 - EENEFITS 05 - suPPuEs/sERvrcE I 2aa,050 a G-CAP|TAL 3 8,U/5,@0 3 3 1,912,260 4 - ! 1.a7\29 S a 1,11\25 3 @.!38 t 376.2lra 3 1,18726 I (3,25i) I 1.1tl4.@5 I 3r027zr I 15,372 3 .25,e6 I rrc?) 3 424,684 3 2,€.@ I I 6.11,@ I I 2aA 0@ I 8,25,@ ll0 Tahl 9& t@l,@ PLnr n!I 10a5257 $03, SALARIES 04. AENEFITS 05, SUPPUESJSERVICE t0,irt2,t52 s493,820 5 to,6a5,$2 I (4,0t!) 3 10,63r,169 1,045,257 t {03.152 I (2a.8a3) S 378,2@ I I 1.@5257 5 3782@ rz,rEa,aTa 3 @)a 122.G.,470 t - 51i,l06t17B e@rot r t 17l,662e87 r (21!3I@!.!3!,!9,!91 Attachment 4 RESOI,UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A BUDGET FOR THE FISCAI YEAR 2017 -2ota WHEREAS, on June 2L, 20f6, tshe Citsy Council of the CiEy of Vernon adopted ResoLutsion No. 2015-32 approving a budget for the fiscal year 2015-2017; and WHERE,,AS, the City Council of Ehe City of vernon wishes to establish a new budgeE t.o anticipatse the requirements for fiscal year 2OT7-2OLB for the differents departmentss of the City of Vernon; and WHEREAS, on May 2d and May 16th, 20]-7, Cj-Ey Department Heads presented to the city council the proposed budgetss for their respecti.ve departments for Fiscal Year 2ol7-2018; and WHEREjAS, tshe e:q)endiEures proposed in the budget are weII under the limiEations imposed pursuant to the Gann IniEiative for Fiscal Year 20!6-20l-7 and tshe likeIy even higher Gann limit for Fiscal Year 2Ol7 -2018; and WHEREjAS, tshe budget maintains Ehe proper balance between revenues and expenditures, and esEablishes well thought outs priorities; and WHEREASi, approval of Ehe budget is in the public interest. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COI'NCTL OF THE CTTY OF VERNON AS FOLLOWS: SECTION 1: The City Council of t.he City of Vernon hereby finds and detsermines thats the above recit,als are true and correcc. SECTIoN 2: The City Council of t.he city of Vernon finds thac this action is exempt under Ehe CaLifornia Environmencal Quality Acc (CEoA), because adoption of the budget is the creation of a governmenc funding mechanism or ot.her governmenE fiscal act.ivity that. does not involve any commitmenE t.o any specific project which may resuIts in a potentially significant physical impact on t.he environment and is therefore not a "project" as defined under section 15378 (b) (4). Further, even if adopEion of tshe budget were considered a "project.," it, would be exempt from CEQA review, j-n accordance with Sectsion l-5051-(b) (3), the general rule that CEoA only applies to project.s that. may have a sigrrificanE effect on t.he environment. SECTION 3:The City Council- of the City of Vernon hereby approves the budgets as set forth in Exhibit A, actsached hereto and incorporated by reference, to anticipaEe the requirements for fiscal year 2Ol7-2018 for the differenE departments of the City of Vernon. SECTfoN 4: The ant.icipated revenues for the fiscal year 2Of7-2O78 are set forth in Exhibit B, atstached heretso and incorporated by reference . SECTIoN 5: The Cicy Council of the CiEy of Vernon hereby finds and determines Ehat certsain items provided for in individual- department budgets are in the nalure of community promotion and education, and the CiEy Council of the City of Vernon furEher finds and determines thaE the same are in Ehe besE interests of the CiEy of Vernon, and necessary for the further deveLopment of the CiEy and constitut,e a reasonable expenditure of public funds. .> SECTION 5: The city C1erk, or Deputy City Clerk, of the City of vernon is hereby directed Eo file this Resolulion (along with each exhibit) with the county AudiEor of Los Angeles County, located aE. the foll-owing address, witshin sixty (50) days after JuIy l-, 2017: countsy of Los Angeles Office of Audi Eor/ ConErol ler HaII of Administration 500 West Templ-e Street Los Angeles, CA 90012 SEITIIX :' The City Clerk, or Deputy CiCy C1erk, of the City of vernon sha1l certify to the passage, approval and adoption of tshis resolution, and tshe City Clerk, or Deputy City clerk, of the City of vernon shaIl cause this resolution and tshe City Clerk's, or Deputy City Clerk's, certification to be entsered in the File of Resolutsions of tshe Council of this CiEy. APPROVED AND ADOPTED this 20th day of June, 201-7. Name : Title: Mayor / Mayor Pro-Tem A11Eb1: City CLerk / Deputsy City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City At.torney 3 STATE OF CALIFORNIA )) ss COI]NTY OF LOS ANGELES ) t,, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify tshat the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by Ehe City Council of t.he City of Vernon at a regular meeting of the City Council duly held on Tuesday, June 20, 2017, and thereafter was duly signed by Ehe Mayor or Mayor Pro-Tem of the city of vernon. Executed this day of ,June, 201-7, at Vernon, California. City Clerk / Oeputy CiE.y Clerk (SEAT) 4 EXHIBIT A Proposed Budget as of 6112117 CITY OF VERNON EXPENDITURE BUOGET 2017 -2018 FY2018 FY20r8 FY2018 FY2018 FY20r8 SUPPLIES/ CAPITAL DEPARTI'ENT SALARIES SENEFITS SERVICES OUTLAY TOTAL crw couNcrL CITY ADMINISTMTION CITY CLERK FINANCE TREASURER PURCTiASING HUMAN RESOURCE INFORMAT1ON TECHNOLOGY SUB.TOTAL AOflBT H EALTH/ENVIRONM ENTAL CTRL HEALTH - SOLID WASTE SU&TOTAL HEALTH POLICE CITY ATTORNEY FIRE CIML DEFENSE SU&TOT/IL SAFEW ADMIN.ENGR.PLANNING BUILDING DEPARTMENT PUELIC I.iIDRKS INDUSTRIAL DEVELOPMENT COMMUNITY PROMOTION CITY GARAGE CITYWAREHOUSE CITY HOUSING CITY BUILDINGS SUBTOTAT C(XX SER TOTAL E]{ERAL FUI{D $ 133,968 I 72,396 S 52,799 S 2X4,177 -t 259,163 1,230,361 659,292 2,301,m3 5A),596 215,176 765,129 396,921 524,630 346,9,{5 147,239 356,632 729,713 2,180,319 364,039 260,074 130,no 287,055 146,171 113,900 1,594,030 155,290 16,360 62,157 5,780 574,321 2.081,789 393,119 3,053,229 533,440 168,164 1,118,646 152,000 1,972,250 3,a70,594 3,155,865 3,&]2,811 ,t52,000 10,311,VO 922,030 340,000 157,507 1,419,537 123,502 43,155 377,AAO 544,537 1,045,5:12 383,155 5:15,3E7 't,964,071 6,565.235 3,E27,050 376,395 40,000 10,809,6a0 699,218 357,368 439,300 1,495,EA6 11,414,673 62j26,9 703,597 301,800 18,6,{5,,$4 44,921 26,909 305,m0 92,000 473.030 18,7:23,047 10437,611 114.92 433100 3lr25,O:t0 112,O75 299,573 5r9,879 147,U5 119.623 50,741 76,230 1,030,000 799,884 390,851 672,211 5,600 171,fi7 24€,250 1,Zn,5S 1,912,540 4,3sI,r00 8.96S,978 76,29 1,030.000 no,sfi 10,000 '10,950 111230 350,000 372.112 15rr,176 743,550 305.000 1,575,16a 4,393,593 1,403,612 {,[38,960 6,030,100 15r66,36s a z.G!a,856 3 .15.380,323 s lqf!1!!L _!_____!I1!f!0 l______!qr6u1, EXHIBIT "A"Page 1 ol2 Proposed Budget as of 6112117 CTTY OF VERNON EXPENDfTURE BUDGET 2017 -2014 FY20r8 OEPARTI'ENT SALARTES BE EFITS FY20t 8 SUPPLIES/ SERV|CES ?t2014 CAPITAL OI.,TLAY TOTAL TOTAL GEI'ERAL FU}'O RDA OBLIGAIIOI{ RETREEI'T FUIIO HA]ZARMT'S WASIE FUIO PARCEL TAX FUIID CEIEES WA]E8-EUNS WATER OPERATIONS RECYCLED WATER SUB.TOTAL WATER LIGHT & PO\,!ER FIELD OPERATIONS SYSTEU DISPATCH STATIOI{ A TRANS/DISTR IBUTION BUILDING MAINTENANCE CUSTOMER SERVICE ADMINISTRATION ELECTRICAL ENGINEERING RESOURCE MANAGEMENT ENERGY MANAGEMENT SUBTOTAL L & P GAS FIBER{)PNCS TOTAL LMLMES GMI{D TOTAL I 2,638,866 I 15,380,323 t 10,3:11,650 3 5,615,9@ t 247 628 1,385 836 542,203 5,661,900 54,956,739 5,436,332 396,L!l,| 12,,B2,W 1,749,065 2,U4,48 2U,O71 6,749,96'l 371,O11 695,115 6A,€0,784 10,631,969 123,528,004 5,,136,3:|2 100,6,16 $,Zb 12,1&38 - 7,589,939 195,500 195,500 1,385,836 *2,203 5,857,400 - 7,785,439 429,85'l 552,159 179,O71 6,749,961 98,511 219,491 95,,12,1 330,200 1,022,370 384,199 66,335.215 1,184,035 .,21,AU 248,050 712,141 't,639,710 235,733 537,617 341,m0 115,000 25,000 272,500 50,000 688,000 E,7,5,000 1,085,257 378,269 122,064,178 28 399 9,686 485 500 523,585 5,921,743 2,065,812 197,173,996 10.266,500 215,724,051 514.029 182,061 38.783.433 359,200 39,838,723 382,800 345,000 869,5r6 7,932.68 2,820,771 242,497,629 10,970,700 261,221,729 3 35,E19,123 3 t8,301,740 3 270,796,139 t 16,586,600 $ 341,503,602 111,021 30,695 EXHIBIT "4"Page 2 ol2 EXHIBIT B GOVERNMENTA]. FUND TYPE GENERAL Proposed Budget as of 6112117 FY2018 CITY OF VERNON ESTIMATEO REVENUES 2017.2010 400110 400210 400310 400311 400500 400610 400630 400700 400820 40 t000 401200 40 t 600 401650 410100 410210 410211 410212 410240 410250 410270 410271 4'10260 4'10290 410300 410310 410320 410330 410400 410410 410430 410460 410/.70 41M80 410490 420100 420110 420120 420130 420510 420515 420520 420525 420530 420535 430110 431000 440100 441010 441015 442001 450110 150120 458000 459030 461100 456000 466200 466220 466230 466600 466700 SECUREO PROPERTY TAX-CURRENT PRIOR YEAR SECURED REAL PROPERTY TRANSFER TAX BNSF PROPERTY TAx]NTEREST & PEMLTIES PROP "A' FUNDS PROP 'C' FUNDS HOMEOWNERS' PROPERTY TAx EXEMPTION PUBLIC SAFETY AUGMENTATION FUNO UTILITY USERS TAX SALES AND USE TAX ADMINISTRATIVE FEES - SS2557 STATE FEE - S81186 BUSINESS LICENSES BUILOING PERMITS FIRE PERMIT FEES ALARM PERMITS PUBLIC HEALTH PERMITS HEALTH PERT'IT LATE FEES FILMING PERMITS SPECIAL EVENT PERMIT FEES CONDITIOMT USE PERMITS ISSUANCE FEE FRANCHISES AND AGREEMENTS SOLID WASTE FRANCHISE FEES SOUO WASTE FRANCHISE LATE FEES FRANCHISE FEES, PRIOR YEARS CLOSURE REVIEW FEES PT.AN CHECK REVIEW FEES ANNUAL BUSINESS FIRE INSPECTION ANNUAL BUSINESS FIRE RE.INSPECITON FIVE YEAR SPRINKLER SYSTEM TESTING FALSE ALARM FEES FIRE EXTINGUISFIER TRAINING VEHICLE CODE FINES OTHER VEHICLE FINES DUI EMERGENCY RESPONSE VEHICLE INSPECTION FEE PARKING CITATIONS FRANCHISE TOWING FEES COMMUNITY SERVICES INCOME IMPOUNDED VEHICLE RELEASE FEES DUI VEHICLE RELEASE FEES REPOSSESSED VEHICLE RELEASE FEE INVESTIIENT INCOME RENTS GRANT REVENUE COPS. SLESF FUNOS TASK FORCE REIMBURSEMENT REVENUE MOTOR VEHICLE IN.LIEU TAX FIRE SERVICE ENGINEERING INSPECTION FEES GENERAL CIry AOMINISTRATIVE SERVICES GROUP MEDICAL REVENUE MISCELLANEOUS AND PENALTIES P-O S T REIMBURSEMENT PLAN CHECK FEES GREEN BUILDING STANDARDS FEE ANNUAL FEE COPIES AND PUBLICATIONS BACKFLOW CERTIFICATES 3,570,110 (8,o(rc) 219,500 702,a* 7,000 2,270 1,860 15,6@ 1,700 2,186,492 5,782,1U l32,8/1l 800 5,336,000 710,000 60,000 36,000 960,557 11,577 18,000 1,200 10,000 19,000 73,000 1,000,000 5,000 20,000 2,700 2,400 280.000 10,000 9,000 65,000 500 60,000 25,000 2,U0 4,500 12,000 20,000 37,000 20,000 2,000 300 77,OOO 498,000 1,955.699 100,000 60,000 9.217 22,000 70,000 3,593,677 205,000 38,500 E,000 36s,000 6,000 1,000 19,262 15,120 EXHIBIT "8"Page 'l ot 2 GOVERNMENTAL FUND TYPE GENEML Proposed Budget as of 6/12l17 FY2018 CITY OF VERNON ESTI ATEO REVET.IUES 2017.2014 466900 MISCELLANEOUS467000 STRIKE TEAM REIMBURSEMENT467,00 EMSREIMBURSEMENT 467300 BOOKING FEE REIMBURSMENT468400 VARIANCES499700 CREDIT FOR GARAGE WORK ORDERS60091O OTHER INCOME630055 LIGHTAND POWER IN-LIEU TA)(67001O SALE OF CAPITAL ASSETS690100 TMNSFER IN - FROM OTHER FUNOS SU&TOTAL REVENUE ITE !i SPECIAL REVENUE:407500 GAS TAX 2103407600 GAS TAX 2106407700 GAS TAX 2107407800 GAS TAX 2107.5 SUB-TOTAL GAS TAX TOTAL GENERAL FUNO SPECIAL FUNDS060 HAZARDOUS WASTE FUND095 PARCEL TAx REVENUES SUB-TOTAL SPECIAL FUI{DS FIOUCIARY FUND 02, RDA TAX INCREMENT SUB.TOTAL FIDUCIARY FUND TOTAL GOVERN EMTAL TYPE FUNDS PROPRiETARY FUND TYPES WATER DEPARTMENTO2O WATER - REVENUES LIGHT AND POWER055 LIGHTAND POWER - REVENUES055 LIGHT AND POWER. NONOPEMTING TRANSFER-IN055 LIGHTAND POWER. RESERVES FIBEROPTICS057 FIBEROPTICS - REVENUES GAS UTILITY056 GAS. REVENUES SUB.TOTAL ENTERPRISE FUNOS GRANO TOTAL ALL FUNDS 21.E10 150.000 135,000 10,000 5,000 375.000 6,000 /t,790,376 700,000 23,*7,2* 58,066,165 500,000 12,482,308 12,9E2,308 76,516,605 4,573.241 214,088,639 2'52,707 (21,3fr.U1) 605,000 ,{0,483,748 26,1,9E6,907 3 341,503,602 EXHIBIT'8"Page 2 ol2 RECEIVED JUN 15 2017 CITY CLERt('S OFFICE REEEIVED JUN r s 20fl CITY ADMINISTRATI()N STAFF REPORT aln FINANCE DEPARTMENT DATE: TO: FROM: RE: June 20, 2017 Honorable Mayor and City Council William Fox, Finance Director dT 'l' Originllqp; Masami Iliga, Assistant Finance Director Recommendation for Fiscat Year 2017-2018 Gann Governmental Appropriation Limit Recommendation A. Find that adoption of the Fiscal Year 2017 -2018 Appropriation Limit proposed in this staff report is exempt under the Califomia Environmental Quality Act (CEQA) because such action is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constirute a *project" as defined by CEQA Guidelines section 15378; and B. Conduct a Public Hearing; and C. Adopt the attached resolution establishing the City's Appropriation Limit for the Fiscal Year 2O17-2018 in the amount of 5956,557,514 based on the percentage change in the Nonresidential Construction and County Population. Backsround Califomia voters approved an initiative on Noveinber 6, 1979 lhat added Article XIIIB to the State Constitution. The provisions of this article place limits on the amount of revenue that can be appropriated by all entities of goverffnent. This State Appropriation Limit is often referred to as the Gann Limit, after Paul Cann, the author of the measure placing the limit in the State constitution. The Appropriation Limit is based on actual appropriations during the 1978-1979 fiscal years, as increased each year using specified population and inflationary growth factors. The original legislation implernenting the provisions of Article XIIIB became effective January 1, 1981. In accordance with that legislation, the goveming body of each govemment jurisdiction must, by resolution, establish its annual Appropriation Limit for the coming year at a regularly scheduled meeting or noticed special meeting. The original Article XIIIB (Proposition 4) and its implernenting legislation, Chapter 1205/80, was modified in June 1990 by Proposition I I I and SB 88 (Chapter 60/90). Significant changes imposed by Proposition I I I include the following: o The provision of a choice in methodologies for determining the annual inflation factor between (l) gowth in Califomia per capita income, or (2) gowth in non-residential assessed valuation due to new construction within the City. . The provision of a choice in methodologies for determining the annual population growth factor between (l) City population growt[ or (2) County population growth. o Regplations allowing the exclusion of "qualified capital outlay'' expenditures from calculation of the Limit. . Provision of a process for avoiding tax refunds if a city falls sufficiantly below the Limit in the next fiscal year. The revised language provides two years, beyond the second year, to refund any rernaining excess during which jurisdictions can seek to obtain a successful override vote. As a result of Proposition ll1, the City is required to choose between two annual inflation factors and two population factors. o The choice offered for the annual inflation factor is ( I ) the growth in Califomia per capita income or (2) the growth in non-residential assessed valuation due to new construction within the City. o The choice offered for the annual population growth factor is ( I ) the growth in City or (2) County population. The City calculated its appropriation limit based on the non-residential assessed valuation due to new conshuction as its annual inflation factor and the County's population growth as its annual population growth factors for the eight (8) years prior to Fiscal Y ear 2014-2015. The City calculated its appropriation limit based on the State per capita personal income as its annual inflation factor and the County's population growth as its annud population growth factors for Fiscal Year 2O14-2015,2015-2016, and 2O16-2O17. The City calculated its appropriation limit based on the non-residential assessed valuation due to new construction as its annual inflation factor and the County's population growth as its annual population growth factors for Fiscal Year 2Ol7 -2O18. When the City prepares its annual budget each year, the appropriations subject to the Appropriation Limit is typically well below the Appropriation Limit as shown below: Over the last ten (10) years, and including 2017-2018, ttre City's appropriations subject to the Appropriation Limit have remained well below the Appropriation Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriation Limit in the upcoming years without sigrrificant changes to the City's tax structue. The notice indicating the documentation used in the determination of the appropriation limit provided herewith was posted on the City's website on May 22,2017 and is available for public inspection. Fiscal Imoact There is no fiscal impact since the City continues to remain below the Appropriation Limit. Attachments I . Fiscal Year 2017 -2018 Altemative Adjustrnent Factors 2. Public Hearing Notice Regarding the Gann Govemmental Appropriation Lirnit 3. Proposed Resolution Fiscal Year Appropriatior Limit Appropriation Subject to the Limit Amount Under Limit 2008-2009 $283 million S77 million $206 million 2009-20r0 $304 million S48 million $256 million 2010-2011 $372 million $41 million $33 I mitlion 2011-2012 $627 million $62 million $565 mitlion 2012-2013 $ I ,022 million $47 million $975 million 2013-2014 5962 million $55 million $907 million 2014-20t5 $989 million $52 million $937 million 20t5-2016 $ I,032 million $57 million $975 million 2016-2017 $ I,097 million $55 million $1,042 million 2017-20t8 $957 million $56 million $901 million Attachment 1 City of Vernon Fiscal Year 2017-2018 Alternative Adjustment Factors ATTERNATIVE ADJUSTMENT FACTORS Under Proposition 111, there are two options available for each of the major adiustment factors. The values of these factors for the purpose of calculatint the Gann Limit are as follows: FY 2016 tY 2017 FY 2018 Price Factors; (A) Percent growth in State per Capita Personal lncome: 3.50% 5.37% 3.69% (Source: California Oepartment of Finance) Price FactorA 1.035 1.054 1.037 (B) Percent change in Assessed Valuation in new non-residential construction 23.73 6.77 -73.27 (source: Los Angeles county Assessor's Office) Price Factor B 1.2373 1.0671 0.8573 PoDulation Factors: (C) Percentage groMh in County Population 0.82 0.85 0.57 (Source: California Department of Finance) Population Factor C l.(xl82 1.m85 1.0057 (D) Percent groMh in City Population 0.82 72.L3 0.00 (Source: California Department of Finance) Population Factor D 1.(xl82 L7213 l.fino Annual Adiustment Factors: Based upon the actual data, the four alternative adjustment factors are as follows: A x C 1.04:14t7 1.062656 1.042810 AxD BxC BxD 1.043487 1.8137:t4 1.036900 t.217 446 1.076170 0.A722U 1.2474p,6 LAl6799 0.8673q' EC'}IUNE' El. BIOIYN JF. ' GSOVCINO' !!r^r. c^rfol a .@r r r.s a a^cr^*r |hy 2017 Dear Fiscal Officer Subloct: Pdc. F.ctor and Popul.ton ln ontr.don Approprlefionr Umit The Califomia Revenue and Taxation Code, s€clion ?'^7, requires the Departnent of Finance (Finance) to transmit an estimate of the percentage cfiange in population to local govemments. Eadr local jurisdiclbn must use their p€rcentage cfiange in populaton factor for January 1 ,2017, in conjunctiofl with a cfiange in Ole cost of lMng, or prica factor, to calorlate their appropriations limit for fiscal yea? 2017-1.8. Attacfiment A proviles the change in Califomia's per capita personal income and an example for utilizing the price facior and populaton pacernago change factor to calculate the 2017-1E appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the populalion percentage change for counties and lheir summed incorporated areas. Th6 population percentage change data excludes federal and state institutionalized populations and military populations. Populetlon Pcrccnt Changc tor Sp.clal Ol.ttlctr Some special districts must establish an annual appropriations limit. The Reyenue and Taxation Code, section 2228 provides additional information regarding the appropriations limit. A'ticl€ Xlll B, sectim 9(C) of the Califomia Constitution exempts certain sp€cial districts from the appropriatons limit caldlation mandate. The Code and the Califomia Constitution can be accessed at the following website: Special districls required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any quGtions sp€cial disuicts have on this requirement should be directed to their county, district legal counsel, or the law itsef. No state agoncy revie!6 the local apprcpriations limits. Populetlon Ccrdfrcedon The populatron certification pr€ram applies only io cities and counties. Revenue and Taxation Code section 110O5.6 mandates Financo to automatically certify any poptihtion estimate that exceeds the ornent certified populatim with the State Conuolleds ffice. Flnancr wlll ccrdfy th. high., crtlm.t to th. Statc GontrolLr by Jum 1, 2017. Pl.s. }{ot : Prior yea/s city population estimates may be revised. lf you have any questions rogarding this da!a, please contact the Demographic Research Unit at (916) 323.4086. MICHAEL COHEN Director By: AMY M. COSTA Chief Deputy Director Anachment l{ay 2017 Attachment A A Prlc. F.ctor? Artide Xlll B spoejfies 0lat local luisOUixts sdea h€i 6t of fvtorg ,ador to corputa thoir app.qrialir hnit by a vc[. ot th€ir SovGtn'lS body. Thc cd ca fvmg haor pwttled here b per caltila pcrrond insne. f the p.rcsntago dangc h p6 calita perso.rd lrcdno b salccicd, thc pcrc.?rrago dla€o to bo us€d in sdirg Olo fiscal year 201 7-'l 6 appoprialin Iml b: Por C4rte Pdldlal lnsne Fiscal Yea Percgrtagc dlange(Fn otct p.ior yea, mfi-18 3.69 B. Follx i.rg is an exarnpb usi€ silpb pqdati)n AEnge and the cfiangc in Cditornia per cafita petsonal incfile a! gruntr lactos in onpulirg a 2017-18 approp.iatir limit 2017-lt: Per Cadte Cost of t-ivtB Cnape = 3.69 porcant Popuhttum Chango = 0.85 petent Pcr Cq,ita CGt d Living dt'\rcttod to a ralio: 3.69 + 100 = 1 .0369 1m PopuHion cdw€rted to a ratb: 0.85 + 100 = 1.0085 100 calo,rHion d facror lc,.F( N17-18: 1.G!69 x 1.(x)85 = l.(X57 Fiscal Year 2017-18 All..ftm.lti B An d Parcanf Chngr ln Poeu$on llour Ercll.lo6' Jmu..y l, 20la to Jrnurry l, 2Ol7 ..td Tot l Populdon, Jnurry l, 2017 ItE. E]Cnf - t daLi Er.r kGrEldE - EItlI ztlJztlt? r.r-ra 'l-l-17 1-1-,'1t7 Coui,q, L6 &rgEhs Agorra Hts Atldrbra ArEadi. Arlelb Adort Aa,3€ Bddwin P t B.l Edlosr. B.l G.tbrl! E.vqlylE B.a6ary &ftk Ccddar Casdr CrriE OJEroart Cqntnq!. Cdndo,r Covina Crd.hy Oravr Cily Dirrqd 8J Dorl.y [)tEf. E lldliG El Sqrrdo Gaadaia GL.rd.b Gihrxbr. lbtda Grd.,tt lhl,tidrr tlqrnG. E d! l5d6 tliL lfr{heioo Prl Irdrry krgl6ro.d l ind* 0.0t 0.?9 0.31 4.02 0.Gt 0.66 0./al 0.m 0.(x, 0.07 4.r0 427 {.01 0.1,r o.B 1.21 0.17 {.(n 0.q) 0.02 .o.02 4.(r 0.2G 0.00 -o.02 4.t2 0.06 0.3'l 0.5, 1.3r {.05 0.0'l .o.,o 0.,o 0.q) 0.m 4.O2 o.2t 21,015 $,2t7 57,194 14,7U 3,717 19,121 75,27 36,,|{Xl 76,657 12.7* 3,1.679 't,'t't0 r05,oa5 21,18 9:r,il55 49,439 36. r 65 r3,67 'tcxr.0.a ,a9,ff)o 21,117 /(,,1m 56,919 113,7n z2,w 111,*5 t6,7(xl 60,$4 zn,6{x) 51,928 14,761 67,649 r9.711 1.E75 50,3E5 14 111,921 l.,at9 21,O18 s,c2. 57,371 16,730 3.7't I 19,7@ 75,537 35..r08 76,657 12.e1 34,6,16 1,107 1(E,031 21,2o2 gl,57,a 50,039 fi.25 13.6/r 100,60 49.0r'l 21,111 ,(},1(B 57,066 r 13.832 2,O33 r r,r,268 16,717 @,721 201,74 52,a)6 12r,753 47,82 19,616 1.685 50.34n 14 'l l,a,gx) 1,1n 21,018 86,922 57,371 16,816 3,716 19,762 75.S'7 36,,l{}8 76.657 12,821 3t.6,16 1,107 105,OAl 21,m2 qt,67a 50,G}9 s,25 13.06,1 'r(x),(Eo ,19,011 21,111 /O,1ul 'l.066l r 3,432 D,W 111,268 16,717 @,721 2A1,71A 52,608 't4,71X1 E7,662 19.616 1,8aS 5S,3&l ,&O 't 14,9fl) 1,173 'Exdr.risrs iEfuda.rri&nta q,| hd-C mtitsy hdaltions rd gtq4 quado.s r63irdir h stda matal inst'il.,tiqE, sta(c trd t dg'el drrdisd krslit I(Ila rd rtlrr,l hdnG. Fiscal Year 2017-18 Albdndtl B &rnud P.rGrtt ChJEr ln PoDUdon lhua Erchald!' Jarury l, 2OlC to J.nu..r l, 2017 r.rd lot l togddqt JntJt 1,2a17 Coirl' cr, bCrdFrtlde! [r Rtr H.grt Ld(ltrcod l,.tlhar* ta Puq a La Vdrr Lrrr* Lq ta Ldle Betr L€A4rb Lyndn*, lbthatlrE.dr lr]Ed fibruvb lb.tb fro.|Ely P* l.dr* Elx* b V..d6 Etl!!.a P qri Padila Plco Rhf,! Pqtlqr R dE b Vstb RtuoBadr R-le1I. R*le ]Ir E!bl6 Rrym.d S- tir6 SlrF tllb SlrG-,U SIi t ribsrrrcfr Sd. Fa So.tllo Srtl,Hc. 3l1f.tEt tlt rl lISqrrEltffi P..E n Ch.no. - Pooubdor llnur Etcluddrr -t.,ttT {).oa 0.a8 0.(r .{r.(B {.Gt 0.(x 0.35 0-02 0.20 0.G) 1.(E 0.r9 {.(r 0.i.5 .o.o:t 2Ct o.m 0.3t 0.m 4.9i2 {.([ 0.10 1.6t O.GI 0.75 0.31 o.o9 0.(n 4.U2 {r.01 0.05 0.6 1.@ 0.(x! 297 4.i2 0.50 {r.(B 0.&l 0.31 m,1Ef mtgt 5,, n s.,ldl 79272 '9242,a9.,a34 ,ag.il3ia r$,289 rt,Eaoio,(ai ,(),.(i5 3,t7a 3l,l7il 3,385 Cr,s6520.i(E m,,(}3 400,(s ,le!,lzl ,r,60'617 1,0.1,1n 71,9n 71,9f12,712 12,712 35,.188 35.,la6 2t,016 28,016 3t,5't,a 3t,5l,a dt,9r7 dt.9t7 6r,66 6t,6(Er(x,7d, 1(E.526 r5c,6(E 158,61!5 r3.6e! 13.66:! 55,9'E 55,%i 1€,3r! 1,(},38 6a.oa5 64,q6 155,36 r55,3(tr 12,87 1a9 6t,97 68,$7 1,922 1,922 I,Gig E,(E) sa,$a 5a,$a !41 v,a1 2118 21,a6 al,m /al.oao 13,81 '13.,447 2r6.3tio 214350 lE,2il6 1E,29'l Et,E34 g:l,toa t!,0r0 11,0i0 11.609 1r,6l}9 20,t62 mEaz IsLLeco{.lho 1-1-fr1|i.l.la 20.505 5..l34 79,23!) a9,,l.a I lit.32E &,4 3,054 3:!,357 20.353 ,r79.679 3.996,3,1' 71,tdl 12,711 35,329 2A,o?i 37,a11 dt,79il 61,372 1(x.764 r 5E,6a3 'r3,67,r 55,E66 1,t0,960 6a,Gll l5/r,l5l 12,7fi 6E,6{4 1,922 6,061 5,a,so y,215 21,473 ,t0,39 '13.,67 210,10'l 1E,25() 9:t,2E2 11.013 r r.E)7 20,796 'E duddar irdla r6idcnt3 on fbdd-d mlitry iElaLdona d grqJp sra.lcE rGirlr s h liaia ma|tal i.rBlitrlirE, gt b dd Ldaral cqrlaliqd irEt'hrtbs ard vrlrt! hqn6. Fiscal Year 2017-18 Corry cr, Sq!|Gt Softhdi. T.i$. Cfy TqrE Vlrgr W*ii WdCortr W€t Holytrcd Wdd(.vkgomir Urh@pad Corrry Toad Aldrtt nf B Annud P.r6nt Ch$Cr ln Popr addr llnua Erclrlcr' J ury l, 20la to Jrlury l, 2Ol7 ard fobl Pogubdon, Jflttr, Lm17 PrE Chflo - Podrl-laa lhu. Ercludd -201Gm17 t.t-t3 1-1.17 Irtl-Plo&teo l-t.2017 0.(E 0.m 0.m {.0r 0.m 0.1'l {.01 0.3'l 0.(x) 0.10 425 0.57 $,56'l 25,9!t0 36.3d1 t,t7,r6 209 al,101 r07,8r9 35,rro 8,370 67,622 1,(Er,6EE r 0,17:t,6r6 96,63! 25,9C2 36,3t9 1a7,101m 30,r 3a 't07,613 35,662 6.3m E7,7(E 1,052,007 l0,z1r,s!il $,c33 E,g2 38,3t0 '1,17,'10'l x9 3{r,'l3a t(}7,8r3 35.@ E.3r0 a7.ma 'r.(E:t.(xlo 10211,2r8 'Exdrrsirl' ircfuda rEidanta dl lbdid mtlry haLldioarr aid g,trrp qlart6is ,a*rats h st a mirtal inst'n linr. alalr*d tadial cqIlcliond i.rlt'irlbns alrd r,alr'r hdn6. April 18,2017 Masami Higa Assistant Finance Director City of Vernon 4305 Santa Fe Avenue Vemon, CA 90058 Dear Masami Higa: Your agency, the City of Vernon, in order to effect an adjustment of its Gaon Limit has requested that the Assessor's Office supply thc percentage change in total assessed valuation for the ciry ovcr that of the preceding year, due to nonresidential new constnrction. For the City of Vernon, the 2016-2017 net change in nonresidential new constnrction, applicable to the 2017-2018 budget, is -13.27%. If we can be of further service, please call Kevin Quon at (213) 893-6838. Sinccrely, Kevin Quon Appraiser Statistical Support Enclosures (r:I\ ri(.1 rt_ro o)ot:ti- co_(? o F) o- FoGI o,!to- rooF- @ F.6' t*-loo- Ncto o{ c.it, (r_ G'coo)-NF -+-F 3a.A Fo-gl| u:)t- F.tt-,r, tt o,t'- o(ot\ ID sroolri o og o o o rll.-{ o-n(Dtc, o)to- F-o_ FNt, co E oft. IDo f.Ill- o2 G6 o o-co o (J o ooootr oz;oz oa6ooc o2 gt ratco-o@clF<fC't-et oclt .dtN. Fr(ld t!o o o- Fo lr od. o @aoaoID tooJ o6oooE o2 oo x Io o o G.toF EIo (9 ooEcoz,ozll -9I!t!]I oot6o o ; CD6 tro(, oo- too: .5l! :o =] gtloi -9 o6a! et) ; ED G' troo oa- C'l.-a9 l--F) -rr- 5)o oo\tiFq(, o o N@o- ot @ Ft- E E o Eo ELot a0 o 6o : Et ro (n F o o. octo G, @ o oo) :l! !)IDoJ o o o o o (,c,ol*'o@6 oljo@ l.-Nt (!a (\tt(n- too th .9 (g.! o f o :(J @tro o.! o o o Eo o: o oo;oz 6 oF (D T\ T\ (Eo o :o ro (n F oo o o- EErPE =95io! o o tooU)utoo ]UJ-F,,laoE UEtr< Qr ffi-E uloo9ees) o-oJ TLo Fzfoo >oo-/aa SEocFOo too9o;Ea=<lE 6oF st- c,t co .J5 ID oo @3, o (oofo t,oooooo oz (DoElE o '6 =o@ aooJ oOco.9EEtE E.if Eo () c, ooioz o,a-.dEuJgdaTtE9b 6uJoo EoE@9= ;Fo=o6;io5za) Gt =O€g3=ofo ^tr tnz.s -oEI E&.o@ '>69 4305 Santa Fe Averuc, V€rno& Callbrnia 9fl88 Telcphme (43) 5t+88tr &rll 18,2017 Tra tlgu)ren Apprair5r SFialisl Statistbal Srpport LoE tugEles County Ass€scry 5m W6si Tempb Stseat Los Ang|sles, CaEbnda 9l]012-2770 oear Ms. Nguyen, The City ot Offica srJpply tr€ du6 !c lf )dr tlavo arry qu€dbns, please call Masami Higa al (323) 5Ee66l l ExL 254. Sincerdy, ,{ss:- :;;:3116 i,;,,- Eactasive$ fn&sfiiot City of Vernon PLACE: DATE&TIME: PI.JRF(FE: NOTICEOFR'BLIC HEARINGS REGARIXNG THE PROFOSED CITY WIDE BTJIIGEI Thc City of Vernon will cordrrr two (2) Public lbarings, which yot nuy merd. 4305 Santa Fc Avcnuc Vemon, CA 90058 (323) 5t3{$ I YcrmChylld City Oolril Ctentas 43(ESmRAlcIE Vcnur.CA9(DSt Tr*y, Jc 2O rl?'.t 9fl).-. (a as smr dsrdcr as d: mrna er bc bud) Codk Adoptho o? thc tlstrl Ycer nfl -mltf) PnfcdGtyWUcBrdgl 2) CnGowndApqridrl.hf All gtis rc invird !o be trcsan ad to s$rnh c.rrrEnts aalty or in witittg bcfue cdringdrtrrahg. R"EQUESTS: INCIJMENTS ]IOR RDVIEW: Doonsts are avril$le fc inspocrim bt llr Ftblic at ttE Velrrqr Crty tlell. Ciy Clcrt Dcprtar, 4305 Smlr h Anarr, Vcnron Catifqnia 9fl)5E. Mqrday 0uqrgfi Thrsday, 7fl am o 5:30 p.rn and dr thc City's !rcbilc il PROFOSED CEOA III\IIING: Statr plars o ronrrrnd tha dre vernor City Cqurcildomirc ha th pmposals will nc haw a sigifican cfrcr m the enviruurrru urd rc cxcrs fiom drc Cetifania Enviouratel qrdity Act (CEQA). Tlrc codititm irpoced o dr carditioul usc parnit are dcsigncd o grect tb arviuuren prHt healdL safdy md g:neral wfue. Plccc sad 1,ur qslions <r omnEt[s Erd dre nanr of the conm person to: William Fox Gty of venur 43(Xi Sana E Arenr, Vcrm, CA 9(D5t Tel: (323) 58}8E1 I Emil: wfox@ci.namrcats I yur challenge the do6iarlpval of drc Frscrl Yca 2017.2018 Prtpccd City Wklc Brdga ardq dre Gorn Cbunrrmal Approgirkn Lioit a my prcvision dstof in csll( yor rlay be limied to nising ooly tlsc iseE )drq sonrorr clse raisod !t dE lErint dccribed in this rrtice a in wriEl crrc*ordcrre dclivcrd !o fu City of Vcnur a. d Firrio. d! nEring- Arairns widr Dtisdilitics Ac-t (ADA): h corrylilrc widr ADA if yur nccd gocial sisarcc to pilticipdc in dr naing. dce coilrr d! Offioe d dE City CH d (38) 5tlt8 I I cxt. 546. The hearing moy bc continued or adjourned or camelled ard rcscheduled ro a stoted tirE and plre without funlrcr notice of a public hcaring. Maria E.lAyala City C Datcd: 6l6i2o17 RESOI-,UTION NO. A RESOLUTION OF THE CITY COIJNCIL OF THE CITY OF VERNON ADOPTING AN APPROPRIATION LIMIT FOR TI{E 2OT1 -20T8 FISCSL YEAR, PI'RSUAITT TO C'OVERNMENfrT CODE sEcTroN 7 910 WHEREAS, Section 79L0, of tshe Government Code requires the governing body of each local jurisdiction tso establish, by resolution, an appropriat.ion limit. for each fiscal year; and WHEREAS, the appropriation limiL for fiscal yea1. 207-6-20!7, was $1, 096,652,762; an].d WHEREAS, the voters of the Stale of California passed Proposition 111 on June 5, 1990; and WHEREAS, under ProposiEion l-11, a CiEy is allowed to use either, (a) the change in California per capita income from lhe preceding year, or (b) the percentage change in the 1ocal assessment ro11 from the preceding year due to increases in nonresidential construction,' and WI{EREAS, the documentation used in the determinaEion of tshe appropriation limiE provided for herein has been made availabLe for inspecEion by the public fifteen (15) days prior to this meeting; and WHEREAS, t.he Citsy Council of the City of vernon hereby int.ends t.o establish the appropriaEion limit for fiscal year 20t7 -2018 . NOW, THEREFORE, BE IT RESOLVED BY THE CTTY COIJNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTIoN 1: The Citsy Council of the city of Vernon hereby finds and deEermines thaE the above recitals are true and correcE. SECTION 2: The city Council of the ciEy of Vernon finds E,hat. Ehis accion is exempt under the California EnvironmenEal QualiEy AcE. (CEoA), because such action is a government fiscal act.ivity that will not resulc in direct or indirecc physical changes in tshe environment, and therefore does not consEitsuEe a "project" as defined by CEQA Guidelines section 15378. SECTION 3: The CiEy Council of Che City of Vernon hereby est,ablishes 9956,557,514 as the amount of tshe appropriation limit for fiscal year 2oL7-2018, in accordErnce tdith the provisions of Proposition 111. The computation is aEtached hereto as ExhibiE A, which is incorporated herein by this reference. SECTION 4: approved a budget by appropriation limiE The Cicy Council of Ehe City of Vernon has adopEing a Resolution, which did not exceed t.he for fiscal year 2ol7 -2018 . SECTION 5: The City Council of the CiEy of Vernon hereby declares t.hat the budgeE established by Resolutlon complies wiuh the requirements of Government Code, Sections 7900, et seq. 2 SECTIoN 5: The CiEy cIerk, or Deputy City cIerk, of the Citsy of vernon shaI1 certify to the passage, approval and adopEion of this resolution, and the city c1erk, or Deput.y ciEy clerk, of tshe city of Vernon shaI1 cause this resolution and Ehe City Clerk's, or Deputy Citsy C1erk's, certification to be entered in the File of Resolutions of the council of this ciEy. APPROVED AND ADOPTED this 20th day of arune, 201-7. Name: Tit1e: Ylayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian Byun, DepuCy City AtEorney 3 STATE OF CAIIFORNIA )) ss COT'MTY OF LOS ANGELES ) t,, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolucion, being Resolution No. , was duly passed, approved and adopEed by Ehe Citsy Council of Ehe Citsy of Vernon at a reg'uLar meeting of the City Council duly held on T\resday, June 20, 2Ol'7, al]d thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executsed this day of June, 2017, aE vernon, California. City Clerk / Deputy city clerk (sEAr) 4 EXHIBIT A City of Vernon Fiscal Year 2017-2018 Appropriation Limit Calculation CITY OF VERNON APPROPRIATION UMIT UNOER PROPOSITION 4AND SECTION 7901 Of THE GOVERNMENTCODE A. CALCULATION OF B'SE YEAR 197&79 STEP 1. 1. Proceeds from Taxes Property taxes 1,061,619 Other taxes 4,890,969 lnvestment ea.nings 302,913 Revenue for Other-Agencies 831,739 Less: Railroad Crossing Grant 9,277 a22,462sus-ToTAt- 7,077,963 Contribution from Enterpnse Fund 1,S49,49o Miscellaneous 5,30,6 TOTAL PROCEEDS FROM TAXES 2. Non-Proceeds from Tares A- User Fees bv Function PublicWork Construction Permits 121,551 streeb & crrbs \@4 Engineering SeMces 42,706suB-TorAr - zos,ger Health Food Vehicle Permits 15,515 Public Health Perhits 47,578 SU&IOIAL 63,@4 police Page 1of7 4,632,159 Police Services 5,94 su&ToTAi- 5,941 TOTAT USER FEES 214,*'9 g. lnterfrrnd $rvice Cha4es 0 C. Cost-Reihbursement ltems 0 D. Oonatlons and Grants lnon-state) Rail.oad Crossing Grant 9,277 E. Exempt nevenues - (Mandated Cost Reimbursement, Flnei, Proceeds from Bond Issues) Fines, Forfeits, and Penalties 57,303 TOTAI. NON PROCEEOS FROM TAXES 351,179 GRANO TOTAI, A,g8,,zIA SIEP 2. 1. Metch Cost to User Fe€5 2. Revenues less than Co6ts 3. No ponion of User Fe€s consideaed 'Proceeds of Taxcs" SIEP 3. 1- All Revenues of the City 2. Non Proceed ofTaxes 3. User Fees in excess of Costs 4. Less Debt Service Appropriations TOTAL SIEP 4. 1, Totel all adual Appropriations, as amended for 197&79 Transfe6 to Reserve3 2. Subtract Non Proceeds of Taxes BASE YEAR UMIT(197&79) 8,585,750 3,984,675 12,575,425 13s1,4791 t2,223,945 EXHIBIT "A" A-1 OTY OC VERI{OI{ APPROPRBNOI UMIT U'{DER PfiOPOSMOT{ 4 A O SICNO 79Ol OF TH€ GOVERI{MEIT CODE B, II'?9{O APPROPRIATION UMIT CAICUI.ATION 197&79 App,opriation Uhit CPI chante 10.17% Vehon population chan8e 1.15% 1.1017X1.0U5=1.11437 197990 Appropnation umit C. 198T}41 APPROPRIAIION UMIT CALCTJI.ANON 197S80 Appropriation Umit CPI dEnge 12.11* Vemon populatio.| dange -1-14% 1.U11X.9886=1.1083 198O€l Approp.iation Limit D. 1981{2 APPROPRnnOI UM]r CALCITIAIO ll18(]81 Appropri.tion Umit PerGdta ihcome drange 9.12% Vemon populatlon chanSe 4.50% 1.9,12 X l.0460 = 1.1414 1981-82 Appropriauon Ljmit E. 1982+I APPROPRIANO UMIT CAI-CUTATION 1981-82 APPI opriation Limit Pe, Cafrtal inco.nr drange 6.79,6 vemon populatirrn drange 435fr 1.06'19 x.9555 = 1-02111635 1982+t Appr@riatirn Umit F. 1983-84 APPROPRNNON UMTT CAIOJTAIION 1982{3 Approp.iaton Limit Per C-apata Income drange 2-35% Vemon populatlon chanSe 2.:10% 1.0235x1.0230=1.0470 19&l-84 Appropriation Umit 12,221,946 x 1.11437 Page 2 of 7 8,291,731 13,521,999 13,621,999 x 1.1083 15,097,261 15,097,261 x 7.7414 17,232,014 17,232,014 x 102144535 17,ffi1,574 t7,601,578 x 1.M70 taA2a,a92 G. 'I'84.85 APPROPRRTION UMIT CALCULATION ,.98:l-84 App.opri.tion Limit 18,428,852 Pe. Caplta incorne change 4.7496 Vemon populrdoi drarlge -537* 1.O4rS X.9453 =.E 12 X 0.9!112 8t+45 ApprDpriation Umit f8255,5-l8 H. T111986 APPROPRIATIOI{ UM]T CALOJIANON 19t+85 App.op,lation Umit 18,256,6-18 US. Consumer price inder dran8e 3.74% Vemon populadon drarye -3-4695 1.0374 X.9554 - 1.017 X 1.m17 1985-86 Appropriation Umit EXHIBIT'A' A-2 ctTY of vERlo APPROPRNNON UMIT UNOER PROPOSMO 4 AI{D sEcno[ 7901 0F rHE 60VERXMENT COOE I. 1986{7 APPROPRIATION UMIT CAI.CUIANON 198t85 Appropriation Umit u.5. Cor6umer p.ice index change 2.3O( Vemon population cfiange 6-1796 1.0230 X 1.0617 = 1.0a61 198687 Appropriation tjmii J. 1987-88 APPROPRIAIION UMIT CAI-CUI.ATION 198687 Appropriation Limit U.S- Conn merprice indexchan8e 3.04% Los Angeles County population change 1.91% 1.O3O4X1.0191=1.OSO1 1-987{8 Appropriation Limit K. 198&89 APPROPRIATION TIMIT CAI-CUI-ATION 1987-88 Appropriation timit U.S. Consumer p.ice index change 3.93% los Angeles County population change 1.52% l-0393x1.0162=1-0562 194&A) Appropriation Umit L 198}90 APPROPRIATIOI UMIT CALCI,IANON 198&89 Appropriation Umit U-s- Consumer price inder dran8e {.989a Los AngelB courty population change 1.1494 l-O498 X 1.0114 = 1.0618 198$90 Appropriation Umit PaBe 3 of 7 19,873,166 19,473,166 x 1.0501 20,858,872 20,464,412 x 1.0562 22,0/l,639 22,O41,639 x 1.0618 23,403,4t2 14,291,731 x 1.0861 24,72t 447 x 1.0595 26,192,3.71 26,192,313 x 13421 35,152,784 M- 199G91 APPROPRIATION LIMIT CAI.CULANON 198990 Appropnation Umit 23,403,812 Per Cafita inEome chante 4.21% Los Angeles county population chanSe 1.36% 1.0421X 1-0136= 1.0553 X 1.0563 1990-91 App.opriation l-imit 24,72\447 N, 1991-92 APPROPRIATION LIMIT CALCULATION 1!D0-91 Appropriation Limit Per Gdta income change 4.14% Los Angeles County population chan8e 1.73% 1.(X14X1.0173=1.0595 1991-92 Appropriation Limit O. 1992.93 APPROPRIATION LIMIT CALCUTATION 1991-92 Appropriation Umit lncrease in Nonresidential Connruction 32.24* Los Angeles County population change 1.49% 1-1224 X l.Ol49 = 7.3421 1992-93 Appropriation timit EXHIBIT'A' A-3 gTY OF VERNOT{ APPROPRIATIOI{ UMIT UNOER PROPOSI'TIOI{ 4 AND SECIION 7901 OF THE GOVERTIMEUI CODE P. 1E'}94 APPNOPRNNON UMIr CAICUIANON 1992-93 Approprlation Urhit Pe. Gpita income chanSe 2.72% Los Angeles County population change.96% 1.0272X1.m95=1.0371 1993-94 Appropriation Limit q D94.95 APPROPRIATION UMTT CATCULATIOT{ 199194 App.opriation Limit lncrease in Nonr6idential ConsEudion 4.84X Los Angeles County poFrlation .ian8e .7S% 1.044X1.m75=1.05627 1994-95 Appropriation Umit R. 1995-96 APPROPRIATION UM]T CALCUIANON 199+95 Appropriation Ljmft Per Gpita income change 4.72% Los Angeles County population change.33% 1.0472X1.m$=1.0507 1995-96 Approprietion tjmh S. 199&97 APPROPRIAION I-IMIT CAICUIATION 19lr+96 App.op.iation Limit Pe. Carita income drange 4.67x Lo6 Argel6 Cou,rty population change.4896 1.0457XI.UNA=1.0517 199G97 Approp.iation Umit T. 1E'7.98 APPROPRIAIO UMtr CILCI,LAIIOI{ 199C97 Appropriation timit Per Gpita income change 4.67% Los Angeles County populatioo change 1.24% 1.0467X1.0124=1.0597 1997-98 Appropri.tion Limit U. 199&99 APPROPRNNON UMIT CATCULATION 19!17-98 Appropriation Lihit lncrease in Nonr6idential Coostruction 9.91% Los Angeles County population change 1-39% l.GD1 X 1.089 = l-11 35,152,7U x 1.0371 36,456,952 35,455,952 PaBe 4 of 7 5a,s62,240 38,508,385 x 1.0507 40,ofi,7A 40,460,160 x 1_0517 42.552"581 42,552,581 x 1.0597 45,@2,970 45,@2,970 x 1.11 199&E, Appropriation Umit 50,053,137 v- 1999.20m APPROPRTAnON UMIT CAt-Clr.ATrOr{ 199&99 Appropriation timit $,053,197 lnoease In Nonr6idential Construction 15.35X Los Angel6 County popul.tion chan8e 1.78* 1.1535 X 1.0178= 1.17 x 1-17 1999.20OO Appropriation Limit EXHIBTT'A' a-4 OTY Of VERNON APPROPRNNON UMIT UNOCR PROPOSITION 4 AND SECTION 7$I OF IHE GOVERI{MENTCOOE W. 2OOG2OO1 APPROPRIATIOI{ UMIT CII.C1,TATION 199+2000 Alpropriation Limit lndease in l{onreridential Construction 10.24% Los AnSe{es County population chante 1.75% L.lO24 X 1.0175 = l.l2l7 2mG Zm1 App.opriation Umit Y. 2@2-2OO3APPROPRIATION UMITCATCULATION 20O1-2m2 AppropnaUon Umit lncrease in Nonresidential Construction 27.25% tosAngeles County population change 1.77% r.2725 x1.O1Tt =l.29SO 2m2-2m3 Appropriation Limit Z. 2M3.2(N4 APPROPRIA-IION UMIT CALCUI,ATION 20O2-2m3 Approgiation Umit lncrease in Nonresidential Construction 19.80* Los An8eles County population chan8e 1.56% 1.1980 X 1.0155 = 1-2179 2m3-20O4 Appropriation Umit Page 5 of 7 X. 2M1.20O2 APPROPRhITON UMIT CALCULANON Zfl)G2ml Appropriation timit 55,589,265 lncrease in Nonresidential Constructioh 25.9696 Los Angeles County population chanSe 1 65% 1-2s96 X 1.0165= 1.2805 X 1.2805 2m1-2@2 Appropriation Limit 84,115,104 u,t15,LU x 1.2950 108,929,060 108,929,060 x 1.2t79 732,@,702 AA. 2fl)4-2m5 APPROPRIATION UMIT CALCUI-ATION 2m:i-2fl)4 Appropriation limit 732,ffi4,702 lncrease in Nonresidential Construction 22.03% Los An8eles County population change 1.38% 1.2203X1.0138=1.2371 x 1.2371 2OO+2m5 Appropriation l-imit 154,119,503 5a,s62,240 x L.72t7 65,689,255 164,119,503 x 1.0650 D4,741,27r BB 2005.20()6 APPROPRIATION LIMIT CILCULAIION 2O(]4-2005 Appropriation Limt Per Capita lncome change 5.26% Los Angeles County population change 1.18% 1.0526X1.0118=1.0550 2OO5-2m6 Appropriation timit CC, 2006.2OO7 APPROPRIATION LIMIT CALCULATIOIl 2005-2005 appropriation Ljmit 174,787,27L lncrease in Nonresidential Construction 29.41% Los Angeles County population chan8e.78% 1.2941X 1.m78 = 1.3(X2 X 1.3042 2m&2@7 +Dropriation l-jmit 227,957,559 EXHIBIT "A" a,5 DO, 2@7.2@8 APPROPRNNON LIMfI CALCUI.ATION 2m62m7 Appropriation Limit lnsease in Nonresidential Construction 9,,14% Los Angeles County population ahante.72% 1.0944X1.0072=1.1023 2007-2q)8 Appropriation Umit OTYOFVERNON page 6 of 7 APPROPRIATIOT{ UMIT IJNDER PROPOS|NON 4 A D SECNON 7q}I OF lHE GOVERI{MENTCODE 227,957,559 x 1.1023 251,2n,6L7 EE. 2(x)8.2M9 APPROPRMON TIMIT CALC1|IANOr| 2m7-2OOB Approp.iation Umit 25t,277,6lj lncrease in Nonr6idential Construction 11.82% 1.1182 X 1.m86 = 1.1278 x L.L27A 200&2fi8 Appmpriation Umit 283,390,895 FF. 2q'!}2O10 APPROPRIANO UM]T CALGJLANOI 2qlB2(xE Appropdation Umit 283,390,896 lnocase in Non.eiidential Construdion 6.36X Loa Antel6 County population change .!1096 1.0636 x l.(xxx) = 1.0732 X 1.07J2 304,135,110 3M,135,110 172,417,771 x 1.683373 625,9S1,591 626,951,691 x 1.6:1017l 1,022,038,rt6s 1,022,038,465 x 0.941351 962,096,932 2m*2010 Appropriation Limit GG. 201G2011 APPROPRIATIOTI UMIT CALCULANOI 2qB-2010 App.opriation Umit lncrease in Nonresidential Connruation 21.45% Los Argeles County population chanSe.81* 1.2145x1.m83=r.22458 201G2011 Appropriation Umit HH. 2011.2012 APPROPRNNON UMIT CAI.CULANON 201G2011 Approp.iation umit lncrease in Nonr6idenual Construdion 67.70% Los An8eles County population chan8e.38% 1.6770 x 1.0038 = 1.583373 2011-2012 App.opriation Umil [- 2012,2013 APPROPRTAnOI UMIT CAt CUIAnON 20U-2012 Apgropriation Limil lncreas€ in l{onresidential Connruction 62,4016 Los Angcl6 C.ounty population chanSe .389( 1.52/{} x 1.fl}38 = 1.630171 2012-2013 Appropriation Umit Jr. 2013-2014 APPROPR|AnOI{ UMTT CAt CULATTOT{ 2012-2013 Ap9ropriation Umit lnc.ease in Nonresidential Construction -6.5196 Los Angeles County population chanSe .6996 0.9349 x 1.q,69 = 0.941351 2013-201it Appropriaton Umit x EXHIBIT'A' A_6 OTY OF VERiION APPROPRIATIOI{ UMTT UI{DER PROPOSMOI 4 AI{O SECNON 7901 OF IHE GOVERI{MEIT COOE (K. 201+2015 APPROPRIATION UMIT CAICULAIION 20,jl-2014 Ae9lo9ri.tioo Limit Pea Carta lncome chang. 2.(xr* Lo6 AntEl6 County populatio.r dranle .7895 1.02I,x 1.d)78 = 1.0279s5 201+2015 Appmpriadon Umh I.L 2015.2016 APPROPRIATIO UMIT CATCULANON 201+2015 Agp.A.iation Umit Per Gpita lncome drangc 3.5Ot6 t6 Ang.h5 @unty poFrhtioi chante .829{ 1.0350 X 1.q182. 1.043447 20192015 Aopropriadon Umit MM. 2OIC2OITAPPROPRI,ATIOI{ UMIT CII-CI,I,AIION 20192016 Apgropriation Umit Per Car*ta lncome drante 5.37% Los AnSeles County population drante .85% 1.0537 X 1.q!85 = 1.052656 20lF20U App.opn-ation umit NN. 2017.2018 APPROPRIATION UMIT CALCULANON 20162017 Appropriation Limit lncre3se in l{onresdential Construction -13.27* Los Angeles County population chenge .57\t6 0.85-13 X 1.qr57 = 0.872244 2017-2018 Appropriation Limit 962,G6,932 x 7.927:ts6 1.032,@1,666 x r.062656 1,(}r',,6,662,762 t,@6,662,762 x 0.8722i14 Page 7 ol7 988,993,313 984,993,313 956,S57,S14 EXHIBTT'A' EH LAW OFFICES OF ESTAMEOTY HAKIM 8730 Wilshire Boulevard, Suite 310 Beverly Hills, California 90211 VIA HAND-DELIVERY Attn: City of Vernon City Clerk CITY OF VERNON 4305 South Santa Fe Avenue Vernon, California 90058 Claimant Our Case No. l.ocation of Injury Date of Injury SEH;jl Attachments Tel. (310) 289-9100 Fax. (310) 289-9101 www.hakiminiurylaw.com Re: June 12, 2017 Marco Antonio Garcia Martinez 1703-16 Building rooftop Iocated at 4633 Downey Road, in the City of Vernon, California 90058 December 14, 2016 Dear City Clerk: Attached herewith please find a document entitled "Claim for Damages," along with an .,Attachment to Government Claim," for the above referenced Claimant, Marco Antonio Garcia Martinez. Please provide a receipt stamped conformed copy of the above-Iisted documents to be returned to our omce. Thank you for your cooperation and assistance in this matter. Shar5na Eslamboly Hakim, Esq. Attorney for Claimant MARCO ANTONIO GARCIA MARTINEZ CLAIM FOR DAMAGES TO PERSON OR PROPERTY RESERVE F4t:F{i!f dpgif c-, ii t F iC= CLAIM lYo: ' RECEIUEI} JUt{131? Pn3:41r38 t. 2. INSTRUCTIONS CLlms tor d€slh, inlury to parson or lo pcfsord Eoporly rust be fl€d not h€t then six (6) mofllhs ai€r lh6 ocsrr€nce- (Gor- Code Scc . 91 I 2) Cbllll3 lbr damsges to rod propa.ly mlBl befled not lEtstlran ono (1) yaar albr the occrrrenca. (Gor. Cod€ S€c.91 1 .2) Road .nli€ daim bobra fling.Se page 2 lbr diagram upon whlch to locate Caca of acclder Thb d€im bm must be sbned on paep 2 sl bottorn. 3 4.56 7. Attadr saparet. 3lr€€8. f nscassary, to giv€ ltdl detaiB. SIGN EACH Cbim must b€ fbd with Ci9 Clsfi. (Go/.Co& S€c. 915a) MIARCO ANTONIO GARCIA MARTINEZ ( 14727 HAWTHORNE BOULEVARD. LAWNDALE, CA 90260 to be s€nt How did OAMAGE or INJURY e€rn? Giv€ tufl paniculaE. Claimant was painting on ihe roof of a bulldlng when his extension pole made contac't with high voltage eledrical llnes causing him to sustain elec{rlcal bum iniuries. Whon did DAMAGE or INJURY oco.d? Glv. ttl patlictlar8, daio, lime oa day, dc.: December 14,2016, approximately 12:fi) p.m. +p.odmaia, gn. sfrrd nem€s and addreos and maaluranant3 fronr lafttnadrs: 4633 Downey Road, Vemon, Cslibmia 90058 t tirat ponhubrACTofOMlSSlON doyludalm cau!€dltE lnJury ordamage? Glye narrEsof City.flipbye€s, if 8ny, cauingtlla iniury or damg€, if knorvn: SEE ATTACHMENT. Clairnant sustralned sovare electsical bum anjudes to his bft arm and body. vthatAlrouNTdo youdeimof e€ch it6m d ir$Lry trd.magg asof dar. d pfGanlsdondthbdalm, gMng be3bd conrBrdon: $1,000,m0. past and futuro medical oxp€nses $1,000,m0. gon6ral damages; $1 ,000,000. past and ftrture loss of eamlngs/eamirp capacity. Sharona Eslamboly Hakim, Esq., 8730 Wilshire Blvd., Suite 310, Bevedy Hills, CA 90211 See above. ).ou de$re nottcas or like yul lnsr€d d the tn€ of 0r€ inddsnl? lf so, prori(,e rErD of inglr,lca codpdry. pdt, rumbfs {td arnout d inErrEe gdyrrE rls ruiY€d: State Comp lnsurance Fund, P.O. Box 65005, Fresno, Califomia 93650, Claim No.: 0624il64 Ee€rditures made on account of aident or ln ury: (oate - lEm) 1AlU$ - $7't8.10; 01 l12l't7: $773.34 (Amoun0 1,491.44 LAC+USC Medical Center, 2051 Marengo Strset, Los Angeles, Calibmia 9ff)33 NOTE l, disgranB do not lit the s uaim, attsdr horEto a pIop€r dlaoram ligned by daimart READCAREFIJLLY Fo( all ecddent sfreets, lnddhg Notfi, Ed. Souh. ard \'\'et indcab ptsoe of a€rj(bnt by )(" a b 8trEl collto(s. v€hldr tdEn vou nd saw iland by'B" locaoon ofyoulaI €n En€ oa u*bnt by'al'ad bcl bn of youlsef c yor bv x' t_rLL] 7A under Sharona Eslamboly Hakim od1a17 AT'TACHMENT TO CLAIM FOR DAJTIAGES RE: CLAIMANT MARCO AI{TOMO GARCIA MARTINEZ The City of Vcrnon and Vemon Gas and Elecric and/or its management, administative desigrers, planners, engineers, maintemnce personnel, inspectors, contsactors and other employees, staff, agents or contractors acting within the course and scope of their duties and/or ernployment failed !o prcp€rty install, maintairL rcpair, operate, monitor and/or conEol high voltage power lines, failed to properly wam of their existcnce, failed to move, relocate and/or shut down power lines in the vicinity where claimurt was working causing claimant to come into contact with the power lines resulting in severe electrical bum injuries. The conduct ofrcspondents, and each of them, was negligence for which it was forcseeable that the type of injuries and damages hercinaftcr alleged would be sustained when workers wert working in the vicinity of the subject high voltage powerlines. Further, these dangcrous conditions were directly atributable wholly or in substantial part to a negligent or wroagful act ofthesc employees of the City of Vernon, Vernon Gas and Electric and their employees had the autiority and the funds and other means immediately available to take altemative action which would not have crraled the dangerous condition; and/or these ernployces had the authority and it was his/herftheir rcsponsibility to take adequatc measures to protect against the dangerous condition at the expense ofthe public entity and the fimds and other means for doing so werc immediarcly available to him/her/them, and hc/shdthey had actual or constructive noticc of the dangerous con&tion a sufficient time prior to the injury to have taken measur€s to protect against the dangerous condition. Due to these acts and failures to act and dangerous conditions, the City ofVeroon, Vernon Gas and Elecric and its employees are liable for Claimant's injuries under the Govemment Code $$, including, but not limited to, 8l 5.2(a), 820(a), 830.8, t35 and E40.2. If this claim fails in any way under Government Code sections 910 or 910.2, you are rcquired to provide wrinen notice of any insufticiency pursuant to Govemment Code scction 910.8. o,< o*-J G t1 a,""o fi"*t'o 6*''q t-1q/a!{] oNOiE5=leot-e5EC\lE; dE=3:EBoE5}EJoBsEBE (0!LE E =Eo o cHA E (UE T E e ;;c.r .E -g $-t(?, al z. cO ki- E h 9Ed 9 i ;.,-E'E e gE'.g. e -c t0o (tr !y o+ E BE * EEg@-<ipf, = H=s{u*F ?g E ET-g? 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IE;: o fiEEE =ES EEPai trE?Tb=€ o :6BE;ETE, € EEe EFO6(EE ooc(o .axlLfEtro(E() =E =i5 tHrHBi:€ E E E.E EfrE ;kE9sEdbs0)-c:E b .>H.- EEEEfri sbE q BSaI s $EEf t-c-oc(E> -(E6(,6 i\oN (! = o .Gco =N(tF dtuF 9.o l1JdFz tt{c =e-'l d) =>Eri.aL() o (! id (Eoc;z Pavrolls reported for the month of Mav: ul16l17 - Un9l17 , Peydate 05t11t17 Ul30l17 - 05113117 , Paydale 05D51'17 Payment Method Date Payment Description Amount Total net payroll and payroll taxes Checks ACH ACH ACH Checks ACH ACH ACH ACH 354673 354679 354681 354695 354696 ACH ACH ACH 354773 3547813 792 3 794 354795 05111t17 05111117 05t11117 05t25t17 05t25t17 05125t17 05111117 05111t17 05111t't7 05t11t17 05t11t17 05t11117 ost11t17 05t11117 05t25117 05t25117 05r25t17 05t25t17 05125t17 05125t17 05t25t17 05125t17 Net payroll, checks Net payroll, direcl deposits Payroll taxes Net payroll, direct deposits Payroll taxes Net payroll, checks $ 25,319.76 821,707 .78 257,568.53 23,402.05 812,175.53 248,287 .41 2,188,461.06 Payroll related disbuBements, paid through GeneEl bank account Total net payroll, tar6, and rclated disbulsements ICMA CaIPERS California State Disbursement Unit Sandra Bingman Franchise Tax Boad IBEW Dues Vemon Firemen's Association Vemon Police Officers' Benefrt Association ICMA CaIPERS Califomia State Disbursemeni Unit Sandra Bingman Franchise Tax Boad Teamsters Local 911 Vemon Firemen's Association Vemon Police Officers' Benefii Association 41,722.69 4r4,447.73 1,939.92 2,000.00 1,359.03 3,504.41 3,272.00 1,887.60 39,503.23 456,899.78 1,939.92 2,000.00 1,359.03 2,400.00 3,272.00 1,887.60 I,019,394.94 $ 3,207,856.00 r7==mE>O=;m4EA= "t,mrrr E, o { .lt 1t 7m!o7 { Iz zom {vm @C7 Imt T{ =mz =flE = H=rn= crtl u- \)g = mr\3 E, N= \ n t d B9t-l E l.r <-=(,NA d *€ EY;;; g 1= N8c o, o o :aP --o=== =. <qi X==qq d e= =dtsqq d 8d +9ss I =E' H- *#*: * Ei ilO =.'. =Z =-vr,- r+ =698 6 =r- oBga 8 =i Baq$ I sl q Bila E qE 36.+ = 6 .-,,o-Gl ^ -6:6J o gsq ilB*E € F.s daga 6 :i ;,U):l - = e (o O $.Es i H:o 'q 9t ra-' a o. 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STAFF REPORT CITY ADMINISTRATION RECEMED iuN t 4 Z0l7 ctrycLER'('s0FflCE DATE: TO: FROM: RE: June 20,2017 Honorable Mayor and City Council 8i[il^[ITIH i[',:1"-":fffili'fi ::H" ^, ry "t& b - r q - t 1 Report on FY 201612017 Docket IV Grants and FY 201612017 Capital Grants Awarded by Vernon CommUNITY Fund Grant Committee Recommendation A. Find that receiving this report on grants awarded by the Vemon CommUNITY Fund Grant Committee is exempt from Califomia Environmental Quality Act C'CEQA) review, because it is an administrative action 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. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vemon Municipal Code. Background On June 13,2017, the Vemon CommUNITY Fund Grant Commiftee ("Grant Committee") held its fourth grant award meeting for the 2016/2017 Fiscal Year. There were five General Grant applicants for FY 201612017 Docket IV and two Capital Grant applicants for FY 2016/2017 (all listed below). Out of the seven, a total of six grants were approved by the Grant Committee at the amounts and terms recommended. A grant was not awarded to LA Neighborhood Land Trust, as the Committee determined upon thorough evaluation that the organization's proposed grant application was not focused in the Southeast area and did not include rrngible goals. G en er a I G rant Applicants Approved: Applicant Original Amount Requested Amount Recommended Proposed Term Alzheimer's Greater Los Angeles $39.996 $39,996 1 year Page I of2 Boys and Girls Club of West San Gabriel Valley $50,000 $50.000 I year Las Fotos Project (2nd $25.000 $25,000 I year Opportunity Fund (2nd'$50,000 $s0,000 I year Total s199,996 s161,996 Not Approved: LA Neighborhood Land Trust s7s.000 $40.000 I year Capital Grant Applicanb Approved: Applicant Original Amount Requested Amount Recommended Description Ciw of Bell $238.268.40 $238,268.40 Renovation of existing soccer field Puente Leaming Center $750,000 s250,000 Renovation/Expansion of instnrctional space and playground area Total s988,268.10 s488,268.40 Section 2.167(e) of the Vemon Municipal Code requires the Grant Committee Executive Director (City Administrator) to provide the City Council a report of the grant related actions taken by the Grant Committee within 15 days of any special meeting at which grants arc awarded. Fiscal Imoact The total Docket IV grant award amount of $164,996 and total arnount of $488,268.40 for Capital Grants is included in the 2016/2017 City Budget and is within the recommended allocation for this fiscal year. Attachment(s) None. Page 2 of 2 RECEIVED JUN l5 20t7 ctilctERl(,s0FFtcESTAFF REPORT CITY ADMTNISTRATION DATE: TO: FROM: RE: June 20,2017 Honorable Mayor and City Council Carlos R. Fandino Jr., City Administrator Cf/fr' Orisinator: Lilia Hernandez, Executive Assistant to the City Administrrtor Council Conference Attendance Report Recommendation A. Find that receiving this Council Conference Attendance Report is exempt from Califomia Environmental Quality Act ("CEQA") review, because it is an administrative activity of govemment that will not result in direct or indirect physical changes in the environment, and therefore does not constirute a *project" as defined by CEQA Guidelines section 15378; and B. Receive and file this Council Conference Attendance Report. Backqround Members of legislative bodies are required to provide brief reports on meetings attended at the expense of the agency after the completion of the meeting. Council Member Davis attended the 2017 Southem Califomia Association of Governments (SCAG) Regional Conference & General Assembly in Palm Desert, CA from May 4-5th. The conference program included: Thursdav. Mav 4. 2017 Welcome & Opening Remarks General Assernbly Meeting Session Al - Housing as Infrastructure: Matching Housing Needs with Community Needs Session 42 - The Great Adaptation: Industries After Disruption Session A3 - Cities: Better, Faster, Smarter Session B I - Our Future Workforce: Can a Robot Do Your Job? Page I of3 Session 82 - Southem Califomia Mega-Events: the Good, the Bad, the Infrastnrchre Session 83 - Innovator Power Hour Friday. May 5. 2017 Plenary Session: A View Forward 2017 CCC Annual Municioal Seminer Council Member Davis and Council Mernber Martinez attended the 2017 Califomia Contract Cities Association Annual Municipal Serninar in Indian Wells, CA from May l2-14fr. The serninar program included: Fridav. May 12.2017 Welcome Breakfast Session l: All Aboard! Measure M and Beyond Session 24: A Tale of 2 Cities General Session: The Senate Is In (Lunch Session) Session 3A: How Much Is Too Much? Dernystifying the LTF Oversight Committee Session 38: The 4l I on Constituent & Crisis Communication Saturdav May 13.2017 Breakfast Session: What About All These Bills? A Legislative Update? Session 4A: In 2 The Weeds on Chronic Marijuana Policy Issues Session 4B: 4:20 at City Hall - Dealing with Employee Use of Recreational Marijuana Session 54: H2O and the Drought...86'd? Session 58: Financial Forecasting and Pensions: Avoiding Disaster Faster Lunch Session: Califomia's Influential Women! A Refreshing Perspective Session 6A: AB 109, Props 45i57: The Criminals' Calling Card Session 68: ABl66l Harassment Prevention Training Session 6C: Ethics Training ABl234 ICA 57rh Annual Summer Seminar Council Mernber Davis attended the Independent Cities Association 57ih Annual Seminar in Carlsbad, CA from June 9-l lu. The serninar program included: Friday. June 9. 2017 Welcome Breakfast Session I : Immigration and Sanctuary Cities Session 2: Challenges and Opportunities When Upgrading Financial Systems at City Hall Session 3: Community Choice Aggregation Lunch Session: WRD Presentation, GRlP-Groundwater Reliability Improvernent Project Session 4: Workmans Compensation Side Affects ln Your City Page 2 of3 Saturday. June 10.2017 Breakfast Session 5: Cyber Security and Smart Cities Session 6: Outlier Council Members Lunch Session 7: Simulator Shoot Don't Shoot Presentation Harassment Prevention and Avoidance Training Fiscal Impact The cost of attending all of the conferences noted in this staff report was approximately $4,700. This amount is in line with the funds allocated and available in the l'rscal year 2016/2011 City Council budget. Attachment(s) None. Page 3 of3 RECEIVED JUN 15 2017 CITY CLERl('S OFFICESTAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: June 20,2017 Honorable Mayor and City Council Carlos R Faudino Jr., City Administrato , C.4Of Originator: Diana Figueroa, Administrative Analyst Ratification of Mayor's Appointrnent of Eligible Individuals to Serve on the Vernon Housing Commission Recommendation A. Find that ratification of the Mayor's appoinfnent of eligible individuals to serve on the Vemon Housing Commission is exempt from Califomia Environmental Quality Act C'CEQA) review, because it is an administrative action 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. Ratiry the Mayor's appointment of Melissa Ybarra to serve on the Vemon Housing Commission in a City Council Seat with a term of July l, 2017 to June 30,2021; and C. Rati! the Mayor's appointment of Steven Froberg to serve on the Vemon Housing Commission in a Resident Seat with a term of July 1, 2017 to June 30, 2021; and D. Ratiry the Mayor's appointment of Frank Gavina to serve on the Vemon Housing Commission in a Business Representative Seat with a term of July 1,2017 to June 30, 2021. Background There are currently three expiring seats on the Vemon Housing Commission: A City Council Seat, Resident No. 1 Seat, and Business Representative No. 2 Seat. The terms for the upcoming vacancies expire in June 2017. City Staff broadly publicized the aforementioned vacancies and oppornrnity to serve on the Vemon Housing Commission by mailing copies of the attached announcement and interest form to every business and resident within the City's database (an interest form is also available on the Vemon Housing Commission page of the City's website). Staff received a total of six completed interest forms (attached) from the following individuals: Page I of2 Candidate Name Elisible Appointment Catesorv Peter Bacci Business Representative Frank Gavina Business Representative Alex Han Business Representative Navdeep (Duncan) Sachdeva Business Representative Candidate Name Elieible Apoointment Catesorv Steven Froberg Resident (Non-City Council) Carol Menke Resident (Non-City Council) Pursuant to Section 2.122 of tL'rc Vemon Municipal Code, Commission members are selected by the Mayor and ratified by the City Council. After reviewing the applications received, the Mayor notified staff of her selection of Steven Froberg to fill the expiring Resident Seat and Frank Gavina to fill the expiring Business Representative Seat for the Housing Commission. Staff has placed the matter on the June 20, 2017 City Council agenda accordingly. Fiscal Imnact There is no fiscal impact associated with the appointrnent ofan individual to serve on the Vemon Housing Commission. Attachment(s) I . Announcement to Vernon Residents and Representatives of the Business Community and Prospective Commission Member Interest Form dated May 15,2017 2. Six Completed lnterest Forms Page 2 of 2 CITY ADMINISTRATION 4305 Santa Fe Avenue, Vemon, Califomia 90058 Telephone (323) 5818811 May 15,2017 TO: Vemon Residents and Representatives of the Vemon Business Community STIBIECT: Seeking Interested Residents and Business Owners/Operators to Serve on the Vemon Housing Commission Egg@: The Vemon Housing Commission was established in July 201 I to provide open and transparent management of Vemon's housing units. The Commission makes recommendations to the City Council regarding leasing, market rental rates, repair and maintenance, and potential divestment and development opportunities. The Commission also develops and implements procedures to effectuate policy objectives established by the City Council. The Commission provides a public forum for residents and other members of the community to address housing related issues and is the fulfillment of a critical element ofthe City's good govemance reforms. The Commission meets on a quarterly basis on the second Wednesday of each March, June, September, and December. Comoosition and Terms: The Commission is comprised of seven members from the Vemon community: three residents, one ofwhom must be a member ofthe City Council; three business representatives, each of whom represents a person or entity owning or operating a business or non-residential property located in the City; and one employee of a business located in the City. Commission members serve four year terms beginning in August. No member may serve more than two full four year terms. Current Vacancies and Invitation to Aoolv: The two seats listed below are open for appointment. The City encourages all qualified individuals to apply. Those with an interest in good govemance and experience or interest in housing management are especially needed to devote time to this important public body. The Commission is subject to state open meeting laws and regulations related to good govemment such as the Ralph M. Brown Act and the Political Reform Act. Appointees will be required to submit Statements of Economic Interests (Form 700s) annually. . Business Representative No. 2. Resident No. I (Non-City Council) The City Council is expected to make the appointments to the Commission in June 2017. To be considered for appointment to the Commission, please complete and submit the interest form on the reverse side of this letter by June l,2ll1 . For more information on the Vemon Housing Commission and related responsibilities, please refer to Article XVII, Chapter 2, of the Vemon Municipal Code available on the City's website (www.cit),ofoemon.org). lE 4c tusia e $ I nlus t ria t of n0R CITY ADMINISTRATION 4305 Santa Fe Avenue, Vemon, Califomia 90058 Telephone (323) 5838811 VERNON HOUSING COMMISSION Prospective Commission Member Interest Form May 15,2017 Appointing Category (please circle one): Resident Business Rep Name: Business Employee Business Name (if applicable): Title (if applicable): Vemon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Vernon Housing Commission (attach additional sheet if necessary): NOTE: By signing below, you affirm that you meet the requirements of the appointing category you have indicated. Signature: NOTE: Please submit completed form bv Thursdav. June 1. 2017. at 5:30 p.m. tlail fo]m to: Email form to: City Administrato/s Office,4305 Santa Fe Avenue, Vernon, CA 90058 - Attn: Diana Figueroa dfioueroa@ci.vernon.ca,us City of Vemon, 43O5 Santa Fe Avenue, Vemon, California 90058 - Telephone (323) 5818811 CITY ADMINISTRATIOT! 4305 Santa Fe Avmue, Vernon, Califomia qn58 Telephone (32i1) 583S1 I VERNON HOUSING COMMISSION Prospectlve Commission Member lnterest Form May 1 5, 2017 Appointing Category (please cird€ one): Name: tuLdfra/d{ lu /'/-c- Business Emplo),se Business Name (if applicable): Tite (if applicable):t/P Vernon Address: Email: Phone: Qualifications and Reasons for lntorest in SeNing on the Vemon Housing Commission (attach Oat/ .t zt- & /ef L l,{ 1/4<-4.r4 - l4/?'//4- UAt- fr €t-u'e't+?z h n.a u.a t f tf bql #eh NOTE: By signing below, you afflrm that you me€t th€ requirements of the appointing category you have indicated. Signaturo: NOTE: Mail form to:City Admlnishatods Office, 4305 Santa Fe Av€nu6, Vemon, CA 9{1058 - Attn: Dlana Figueroa Ermllfonnto: dftoucroG.Emoa.c..n! Gty of Vernoo r(l{E Ssrte Fe Avqrue, Vcrnon, Olilcnia IIES - Tclephoc (323) 58}88f f /?EC Ds/zz-/t7 additional sheet if necessary):e 0f@ CITY ADMINISTRATION 4305 Santa Fe Avenue, Vemon, Califomia 9m5E Telephone (323) 58&881 1 VERNON HOUSING COMMISSION Prospective Commission Member lnterest Form May 15,20'|.7 Appointing Category (deas€ ci le one): Resllent Business Empbyee Name: f rdav\ l2c,v'i.a Titb (if applicable): Vemon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Vemon Housing Commission (attach addltional sheet if necessary): L 6v,rf1,,tfl1 ferrC !n l-qc V ttc a,al f ,nL t"C ( v7t.;1^61 a'tJ A)wtnna'''tl Ccqtinu i'aatf C; NOTE: By sQning below, you affirm that you meet the requirements of the appointing category you have indicated. Signature: NOTE: Please submit completed form bv Thursdav. June 1. 2017. at 5:30 p.m. Mall fom to: Email fom to: City Administrator's Office, 4305 Santa Fe Avenue, Vemon, CA 90058 -Attn: Dlana Figueroa /<zc'o,/4/// 7 Gty of Vemorr 4305 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 58$8811 VERNON HOUSING COMMISSION Prospective Commission Member lnterest Form May 15, 2017 Appointing Category (please circle one): Name: At€z ItA.--.\ Business Name (if applicable):LNSx Tvtc-. Titl€ (if applicable): CEo krsioe^r7 Vernon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Vernon Housing Commission (attach additional sheet if necessary): NOTE: By signing below, you affirm that you meet the requirements of the appointing category you have indicated. Signature: NOTE: Please submit co Mail form to:City Administrato/s Office, 4305 Santa Fe Avenue, Vernon, CA 9005E - Attn: Diana Figueroa Emallformto: dlloueroal0ci.vemon.ca.us Gty of Vemon, ,(XE Santa Fe Avenue, Vemoo Calilomia 90(E8 - Telephone (323) 533#1 1 , i? . ' <-l 0[n0R Appoin t Busi[qss RepNam€: u{e9, Qualifications and Reasons for lnteresl in Serving on the Vemon Housing adCltlanal sheet if oecessaru): a BrJsin€ssName(if appricabtal: l4OR* voho8g*ue I SlNqh lrpXygTtu 0 Tltle (if applicable): Vernon Address: Email: Phone: gTYADMINISTRATION d305 Santa fe Avenue, Vemon, Calilornia 9([58 Telephone (3lIl) 5E3{E1 1 VERNON HOUSING COMMISSION Prospective Commission Member lnterest Form May 15,2017 &Lt o/d, NOTE: By signlng berow. you amrm that you meet th€ requiremsnb of h€ appornting caregory youhav€ indicsted. Signature: NOfE3 Please submit comolotod form bv ThuEdav. June 1. 2017. at S:30 p.m. rdl loall to: ctty Admlnhtrato/c ofttcq a305 santa Fe Avrnuc, vcrnon, cA 9005E -Affir: Dlanr Flguroa Ernallfoflnto: rltloucru@d.wmon.cr.ur Clty oI Vemql, €G Sltrtr Fe Avaue V.mor Callbmia 9(xXE - Telephnt (SZl) SSlEtll R4'Dt-/27y'2 RECEIVED JUN 0l mf, CIT{ ADMINISTRATION CITYADMINISIRATION 4ilE Santa Fe Avenue, Vemdl, Calibrnia 9(n58 Telephone (323) 583{81 I VERNON HOUSING COMMISSION Prospective Commission Member lnterest Form May 15,2017 Appointing Calegory (ploase circle one): @ ttane: Stzv<n Frohrg Business Name (if apPlicable): Title (if applicable): Vemon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on lhe Vemon Housing Commissbn (attacfi additional she€t if necessarY): Business R6p Business EmPloYee *..*l,c have indicated. Signature: NOTE: Pleaso submit comoloied form bv ThuBdav. June l' 2017. at 5:30 o'm' Mail lorm to:City Admlnbtrator's C)fflce, 4,1105 Santa Fe Awnue, Vernon, CA 90056 - Altt: DIana Flgreroa Ernallformto: dtlouoltG.Yrrnon.ctus Gty of Vcrrur, {3{E Santt Fe Avelure Vemoo Califqnia 9(EE - TdcPhdte (323) 5EO.8811 8^rro,",t .v/f.., A*Y ' riab- "f o t'4 ( below, you aflirm that you meet the requirements of the 't\ v--y\\A \ egory yooNOTE: By CITY ADMINISTRATION ,li}05 Santa Fe Avmue, Vemoo Califomia 9fl)58 Telephone (32?) 583{811 VERNON HOUSING COMMISSION Prospective Commission Member Interest Form May 15, 2017 RECEIVED JUN 0l 20t7 ,rTY ADMINISTRATI0N Business Rep Business Employee Business Name (if applicable): Title (if applicable): Vernon Address: Email: Oualifications and Reasons for lnterest in Serving on the Vernon Housing Commission (atlach additional sheBt if necessary): NOTE: By signing below, you affirm that you meet the requirements of the appointing category you Signature: NOTE: Mail form to: Email form to: City Admlnistrato/s Offico, 43{15 Santa Fe Avenue, Vernon, CA 90058 -Attn: Daana Figueroa dfioueroa@ci.vornon.ca.us City of Vemorl 4i(5 Santa Fe Avenus Vernon, California 9tXE8 - Telephone (323) 5838811 Attachment - qualifications and Reasons for lnterest in Serving on the vernon Housing Commission: Our move into the City of Vernon came with a rare opportunity to experience and participate in the full force of democracy at the local level and to realize what mountains can be moyed when a community comes together. As we began our tenancy in the city of Vernon I was afforded the opportunity to travel to Sacramento where we plead our case to our lawmakers that Vemon was worthy of being saved from disincorporation. They responded unequivocally that Vernon couldn't and shouldn't be saved. Fortunately, we wouldn't take no as an answer and because of that resolve we remain. Over the years, practicing "Good Governance" we have a City we can be proud of and I would be honored to once again serve the City, this time as a Commissioner on the vernon Housing Commlsslon. lt seems the perfect venue as the Housing Commission was born out of our struggle against disincorporation. As for my qualifications, I was a licensed real estate agent in the 1980s and thereafter practiced law in the area of real property and landlord tenant law which included but was not limited to representation of private landlords and property manaBement companies from lease inception through termination including all notices and appearance at trial if necessary. Please contact me if you require anythin8 further. Thanking you in advance for your consideration of my application. HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT Keith A]len, Drector / Health Officer 4305 Santa Fe Avenue, VemorL Califomia 90058 Telephone (323) 5838811 June 20, 2017 Honorable City Council City of Vemon Yernon, California Honoreble Members: Attached is a listing of the monthly activities for the Health and Environmental Control Deparfnent which cover the period from May l, 2017 through May 31,2017. submitted, ,/, Keith Allen Director RECEIVED JUN 06 20f' CITY ADMIl{ISTRATIOt{ @tn'z-t't E4tusioety Intustriat May,2O17 MONTHLY REPORT Keith Allen, Director HEALTH & EIWIRONMENTAL CONTROL DEPARTMENT MONTHLY REPORT MAY,2017 HAZARDOUS MATERIALS CONTROL Our staff continued to conduct routine inspections and assisted business representatives to properly complete annual Hazardous Materials Business Plan forms using the new Califomia Environmental Reporting System (CERS) which allows electronic submittals of hazardous materials inventories and permit information. Zero Class I violations were found, 56 Class 2/Ir,linor violations were noted during routine inspections performed of hazardous materials facilities. Department staff will continue to monitor these facilities to ensure that all violations have been corrected. Please note: According to The Califomia Department of Toxic Substances Control (DTSC), violation qpes are defined as: Class I Violation: The Health and Safety Code (HSC) section 25110.8.5 defines a Class I Violation as a violation that is a significant threat to human health or safety or the environment because of volume, hazardousness, and/or proximity to population at risk. A Class I Violation is also a violation that could result in a failure to ensure adequate financial assurance, perform corrective action or emergency cleanup; or a repeating Class II Violation committed by a recalcitrant violator. Class II Violation: The Califomia Code of Regulation (CCR), title 22, section 66260.10 and Health and Safety Code (HSC) section 25110.8.5, subdivision (b) define a Class II Violation as a violation that is not a Class I Violation and does not meet the conditions of a Minor Violation. Minor Violation: The Health and Safety Code (HSC) section 25117.6 defines a Minor Violation as a subset of a Class II Violation that is not knowing, willfirl or intentional, does not enable the Respondent to gain an economic benefit for noncompliance, is not chronic or is not committed by a recalcitrant violator. aaaa Closure and cleanup activities included the ongoing site assessments/closure at Exide Technologies on Indiana Street, the former Pechiney facility on Fruitland Avenue, and 4060 E. 26th Street at the former U.S. Fertilizer site. The Health Department continued to be an active participant with the Exide Technologies closure. Director Keith Allen and Chief Deputy Director David LeDuff engaged in regular conference call meetings with DTSC and other supporting agencies. As a reminder, the City's website has an Exide information page for the public to obtain information. aaaa TJNDERGROUND TANK PROGRAM One underground storage tanks (UST) was removed during the month. Seven underground storage tanks were inspected by staff, which yielded violations that have been conected. FOODPROGRAM Staff continued in conducting inspections of the food facilities rhroughout the City as part of a routine basis by the Departrnent. All noted violations during these inspections were corrected. aaaa Senior Environmental Health Specialist Lyndon Ong Yiu and Environmental Specialist Erik Cheng conducted several plan checks and construction inspections of proposed remodeling and new construction for food facilities. Lyndon and Erik also monitored construction of new food facilities. aaaa EIYVIROI\IMENTAL PROTECTION Health Departrnent staff inspected garment manufacturing facilities and found no major violations. aaaa Environmental Specialist Erik Cheng conducted weekly surveys ofthe Los Angeles River for mosquitoes. Pockets of activity were noted, and all mosquito larvae were physically eliminated, aaaa ln collaboration with the Public Works Department, Senior Environmental Specialist Jerrick Torres assisted with storm water inspections and plan reviews. aaaa SOLID WASTE PROGRAM Senior Environmental Health Specialist Linda Johnson conducted inspections of solid waste facilities throughout the City as part of a routine basis by the Deparfinent. No violations were noted during these inspections. aoaa Environmental Health Specialists Gloria Valdivia and Erik Cheng staffed the City's annual E-Waste Collection Event. This was the 10tr year that the Department has put on this event for the Vemon residents and businesses. Over 5 tons of electronics were collected for recycling which assists in avoiding improper disposal into landfills and ultimately protects t}re environment. The final inventory collected is as follows: CRT TVs - 14 Fax machines - 22 Keyboards - 55 Copiers - 4 Printers - 50 Computers - 57 Hard drives - 4 Wires (boxes) - 22 Fluorescent bulbs - 410 Batteries (boxes) - l4 CRT and flat panel monitors - 43 Telephones - 12 Cellphones - 8 Scanners - 12 Laptops - 3 VCRS - 4 Toners - 40 Walkie Talkies - l5 Vacuum - 2 Light fixtures - 2 Blenders -2 Coffee Makers -2 Miscellaneous electonics - 13 Chief Deputy Director David LeDuff prepared and submitted grant applications for three grants from CalRecycle totaling more than $25,000. The Departrnent applies for these grants annually to help fund outreach and inspection activities of the solid waste program. aaaa EMERGENCY RESPONSE The month was notable for emergency response actions. Deparfrnent Registered Environmental Health Specialists responded to the following to ensure corrective action and proper cleanup: an ammonia leak at a food processing plant; a fire sprinkler release at food processing plant; and a diesel fuel spill into steet and storm drain system caused by a punctued I 00 gallon fuel tank of a semi-truck. i. ii. iii. iv. vi. vii. viii. ix. x. xi. xii. xiii. xiv. xv. xvi. xvii. xviii. xix. xx. xxi. xxii. xxiii. Release TTENTOF PUBLrc HEALTH FOR ITTEDIATE RELEASE DATE: Jure 5,2017 PH17450 GOI{TAGT: Coey Egel | 916.40.7259 | CDPHpress@cdph.ca.oov CDPH Notifies Public of Salmonella lnfections Linked to Contact with Live Poultry SACRAMENTO - The California Department of Public Health (CDPH) is warning people of the risks of Sa/monel/a infection associated with contact with live poultry. The U.S. Centers for Disease Control and Prevention (CDC) reported that from January 2017 through May 25,2017,372 ill persons in 47 states have been infected with several Salmonella strains that have been linked to live poultry contact; 360/o are children youngerthan 5 years old. Seventy-one ill persons have been hospitalized and no deaths have been reported. lnfected persons include 21 California residents from 15 counties. Salmonella symptoms include diarrhea, fever, and abdominal cramps, and usually begin 12to72 hours after a person has been infected. Most infected people recover within a week without treatment. However, some people may have severe illness that requires hospitalization. Young children, older adults, and people with weakened immune systems are at highest risk for more severe illness. Outbreaks linked to contact with live poultry have increased in recent years as more people keep backyard flocks. Live poultry, especially baby chicks and ducklings, may have Salmonella in their feces and on their bodies (feathers, feet, and beaks) even when they appear healthy and clean, which can get on the hands, shoes, and clothing of people who handle or care for the birds. Salmonella can get on c:lges, coops, feed and water dishes, bedding, plants, and soil in the area where the birds live and roam. lf you have contact with live poultry:. Always wash hands with soap and water after handling live poultry, their eggs, or anything in the area where they live and roam. . Prevent live chickens, ducks, and geese from coming into the house. o Do not allow children younger than 5 years to handle or touch live poultry and eggs without supervision and subsequent handwashing. o Do not snuggle or kiss the birds. o Do not touch your mouth, or eat or drink while near live poultry. r Visit the CDC's Keeping Backyard Poultry webpaoe. For more information about the national investigations, click here. www.cdph.ca.oov RECEIVED JUN 0 5 2017 CITYCLERKSOMffi RECEIVED JUN 0l mfl CIY ADMINISTRAIION fi 1r's't'tPOLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue, Vernoru California 90058 Telephone (323) 587-5171 Fax (323) 826-7481 June l,2017 Honorable City Council City of Vernon Vernon, California Honorable Members: Attached are copies of the Vernon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12;01 a.m., May 16,2017 up to and including midnight of May 31,2017. Respectfully submitted, VERNON POLICE DEPARTMENT 9 *;P c./A""-- DANIEL CALLEROS CHIEF OF POLICE DClar lF4c fusiv e fi I nlustriaf VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: vERNoN Fi?sl Dale: osr16t2o17 Lasl Dale: ost31t2o17 Deparlmenl Complaint Type Desc ption All Units himar! Unit D.tr tlttr ro lhD.rhcrt 105 ,IG96H 1G96M 459 4594 594R 9027 911 9114 911NR AR LOG ASTVFO BOSIG CITY ALARI'S DPTAST DUPLICATE GTAR JAILPANIC LARTCS LOCATE PATCK RECDALARI' RECKLESS DF SPEED TOW ROTATI( TRAINDERAIL VIDEOCHECK WARRANT 1 1 2 I 2 1 2 4 1 138 18 ,| 1 2 1 ,| 1 2 1 4 3 2 1 2 2 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VPD Departrncrrt: oFFrcER rs 106 c7.961.962.1G10. WASH. EOUTPI PICK UP THE JAIL PAPER WORK FROM HP JAIL 1G96 MARY (MAIL DETAIL) SUPPLEMENTAI. REPORT NON-INJURY HIT AND RUN NON-INJURY HIT AND RUN REPORT ROBBERY REPORT BATTERY BATTERY REPORT DOMESTIC VIOLENCE INOECENT EXPOSURE DISTURBING THE PEACE TERRORIST THREATS REPORT ARSON REPORT AUDIBLE BURGLARY ALARM BURGLARY REPORT SILENT BURGLARY ALARM 'tto 136 1 4 1 3 7 4 3 2 3 2 15 1 7 130 9 2 0 l3t I 4 I I 4 2 I I I I 5 I I 12 4 I 10€ 1G96H 1G96M 140 20002 20002R 211R 242 212R 273.s 314 415 422R 451R 4594 459R .t59S 06/O1r2U7 05:30:11 Poge of VERNON POLICE DEPARTMENT Department Activity Repo rt Jurisdiction: VERNoN Firsl Dale: og16t2o17 Lasl Dale: o501t2o17 Departmenl Complaint Type Description All Units Primary Unil VPD 459VR 475R & /ta,lR 487R 503R 586 594 594R 602 u7F 901 9017 90lTR 9027 909C 909E 9097 911 9114 911NR 9174 92OPR 925 927 AB109 AGGR ANI ASTVFD BOSIG BOVEH CITCK CIVIL coP DARE BURGLARY TO A VEHICLE REPORT FRAUD REPORT PETTY THEFT PETW THEFT REPORT GRANO THEFT REPORT EMBEZZLEMEifT REPORT PARKING PROBLEM VANDALISM VANDALISM REPORT TRESPASS DRUNK IN PUBLIC UNKNOWN INJURY TMFFIC COLLISION INJURY TMFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON.INJURY TRAFFIC COLLISION TRAFFIC CONTROL TRAFFIC ENFORCEMENT TRAFFIC HAZARD 911 MISUSE / HANGUP CONTACT THE REPORTING PARTY 9I1 CALL NO RESPONSE REOUIREO ABANDONED VEHICLE LOST PROPERTY REPORT SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE PROBATION / PAROLE COMPLIANCE CHECKS AGGRESSIVE ANIMAL ASSIST VERNON FIRE DEPARTMENT BROKEN SIGMT OR LIGI.IT BROKEN OOWN VEHICLE CITATION CHECK CIVIL MATTER COP DETAIL O,A,R.E, ACTIVITIES 6 2 3 7 7 1 21 9 14 12 3 6 9 5 73 5 2 4 2 12 1 1 1 32 16 6 3 38 7 23 3 1I 1 7 34 5 6 2 62 3 13 10 17 1 1 3 3 4 2 I 5 4 I l3 2 E 5 I 3 4 2 39 4 2 3 2 l0 I I Ill 5 5 I 2t 6 l5 3 I 7 I 4 22 3 3 I 62 2 t2 6 9 I I 3 3 DEMOSTM DEMONSTMTION DET DETAIL DPTAST DUI FILING FOUND FU GTAR HBC DETECTIVE INVESTIGATION DETAIL DEPARruENTAL ASSIST ORIVING UNDER THE INFLUENCE OFFICER IS 106 REPORT WRITING FOUNO PROPERTY REPORT FOLLOW UP GRAND THEFT AUTO REPORT HAILEO BY A CITIZEN ILLDPG RPT ILLEGAL DUMPING REPORT KTP LOCATE LOJACK KEEP THE PEACE LOCATEO VERNON STOLEN VEHICLE LOJACK HIT 06n1n017 05:30:11 Poge of VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: vERNoN Firct Dale: osl16t2o17 Last Dale: osl31t2o17 Depsrtment Complainl Type Description AII Units Primary Unit VPD LICENSE PLATE READER PANIC ALARM PANIC ALARIIVOURESS A|ARM 5 11 1 85 87 1 5 11 7 2 2 1 2 299 1 1 81I 2 't4 I 4 I 10 49 I 5 3 3 2 239 I I 6t 't I PAPO PATCK PEDCK PLATE PRSTMN REC PUBLIC ASSIST-POLICE PATROL CHECK PEDESTRIAN CHECK LOST OR STOLEN PLATES REPORT PRISONER TRANSPORTED RECOVERED STOLEN VEHICLE RECKLESS DF RECKLESS ORIVING (23103) REPOSSESSION ROADRAGE ROAD RAGE SEAACA SEAACA ANIMAL CALLS SPEEDTRAILE TO BE USED WHEN THE TMILERS ARE DEPLOYT TMFFIC STOI TRAFFIC STOP TRAINING TRAINING TEST CALL UMTTACHED UNATTACHEO TRAILER VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE WARMNT WARMNT ARREST WELCK WELFARE CI-IECK Deparlmenl:l46E l0l5 Overull:1697 t 0l5 0 011'2017 05:30:11 PoEe of Police Activity Report Period Ending: 05l3lll7 TRAFFIC COLLISIONS TOTAL NON-INJURY INJURY Pedestrian Fatalilies City Property Damage Hit & Run (Misderneanor) Hit & Run (Felony) Persons lnjured VEIIICLES STORED Unlicensed Driver Abandoned/Stored Vehicle Traffic Hazard CITATIONS Citations Iss (Prisoner Release) Citations Iss (Moving) Citations Iss (Parking) Citations Iss (Total) Hazardous Non-Hazardous Other Violations CASES CLEARED BY ARREST AR[T-240 CRl T-0867 11364(A) HS ARIT-242 CRlT-0235 20002(4) vC ARIT-244 CRl T-0877 l 1377(A) HS ARtT-245 CRrT-0878 647(F) PC ARl't-246 CRlT-0879 I1364(4) HS ARIT-247 CRlT-0887 10851(A) VC ARIT-249 CRIT-0888 11377(A) HS ARlT-250 CRlT-0890 I1364(A) HS ARlT-251 CRlT-0892 I1377(A) HS ARIT-252 CRIT-0901 l1377(A) HS ARlT-255 CRlT-0913 l1364(A) HS ARtT-2s7 CRtT-0779 192(CX1) PC ARlT-258 CRIT-0934 I1364(A) HS ARlT-2s9 CRrT-0937 2s400(AXl) PC VERNON POLICE DEPARTMENT NO.ll 4 7 PROPERTY RECOVERED VEHICLES: 545,801.00 PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: 542,000.00 I 2 2 0 8 l0 6 l0 30 214 45 259 170 44 VERNON POUCE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING 05/31/2017 ADULT MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON BATTERY WSERIOUS BODILY INJURY INFUCT CORPOML INJURY ON SPOUSE ROBBERY VEHICLE MANSLAUGHTER 1 1 WILLFULY CRUELTY TO CHILD WARRANT (VERNON CASE) WARRANT (OUTSIDE AGENCY)1 L TOTAL FELOilY ARRESTS 2 0 2 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL CARRY CONCEAL WEAPON IN VEHICLE 1 1 DISORDERLY CONDUCT: ALCOHOL 1 I DRMNG UNDER THE INFLUENCE 1 1 HIT AND RUN: PROPERTY DAMAGE 1 1 POSSESS CONTROLLED SUBSTANCE 4 4 POSSESS NARC. 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Zt9r,du, fF <o ^<= <d otulotlr, ,.i Q o; ;>f;oo ooss5,o 5 <-rBE BU ooo(!o-(! ai\ Fo-,oE N t- ct \Ns* \J\ s.s.=>!s*EG si \ a t e G aa ,is zoza,UI S E\ t\ \r \Jos ':i S suS { (ia rSaq) i:i 5 \ q) R t\ LS$q s { s\) E\e TN\F!\q Ntrla Fl \)o \zo =tr s ir { RECETVED JUN I4 ZOIi ctilctERl{',S0FflCE RECEIVED JUN t 2 20fl CITY ADMIilISTRATI()T{ & t tq<1STAFF REPORT PUBLIC UTILITIES DEPARTMENT DATE: TO: FROM: RE:Amendment No.1 to the Economic Development Incentive on Electric Service Agreement with Matheson Tri-Gas, Inc. Recommendation A. Find that approval of the proposed action is exempt from Califomia Environmental Quality Act ("CEQA") review, because it is a continuing administrative and govemmental fiscal activiry which does not involve any commitment to any specific project and 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. Approve Amendment No.l to the Economic Development Incentive on Electric Service Agreement between the City of Vemon (the "City") and Matheson Tri-Gas Inc., in substantially the same form as attached herewith, for the purpose of extending the commencement of commercial operation of an additional air separation plant within the City; and C. Authorize the City Administrator to execute Amendment No. 1 to the Economic Development lncentive on Electric Service Agreement with Matheson Tri-Gas, Inc. Backsround On June 18, 2015, the City and Matheson Tri-Gas, lnc. entered into an agreement for Economic Development lncentive on Electric Service (the "Agreement") which proposed expansion ofan air separation plant (the "New Facility") within the City. Pursuant to Section 4 of the Agreement, the New Facility shall commence commercial operation within a twenty-four (24) month period of the date of execution of the Agreement, provided that such twenty-four (24) month period shall be extended by written agreement of the parties to the extent commercial operation of the New Facility is delayed due to force majeure events. June 20, 2017 Honorable Mayor and City Council Kelly Nguyen, General Manager of Public Utilities Page 1 of 2 Through a letter dated June 5, 2017, Matheson requested to extend their Commencernent Date of the Economic Developmort Incentive Agreement due to unforeseen delays caused by desigt changes necessary to comply with the City's code requirements. Matheson advised that the construction and commissioning of the additional Air Separation Plant at the existing Matheson Tri-Gas facility will not be completed until July 2018. Therefore, Matheson Tri-Gas requested an increase of the commencernent period defined in Section 4 Commencement Date of the Agreement for Economic Development Incentive on Electric Service from twenty-four (24) months to forty- nro (42) months, an additional eighteen (18) months. Staff recommends the approval of Amendment No. I to the Economic Development Incentive Agre€ment between the City of Vernon and Matheson Tri-Gas, Inc. in order to accommodate Matheson's revised construction and commissioning schedule for the New Facility. The City Attorney's Office has reviewed and approved the amendment as to form. Fiscal Impact No known fiscal impact. Attachment(s) l. Amendment No. I 2. Request to Extend Commencernent Date of Economic Development Incentive Agreernent Page 2 of2 AMENDMENT NO. T TO TIIE ECONOMIC DEVELOPMENT INCENTIVE ON ELECTRIC SERVICE AGREEEMNT BETWEEN THE CITY OF VERNON AND MATHESON TRI-GAS, INC. This Amendment ("Amendment No. 1") to that certain Agreement for Economic Development lncentive on Electric Service dated June 18, 2015, (the "Agreement"), is made as of June 20. 2017, by and between the City of Vemon, a California charter city and California municipal corporation (the "City"), and Matheson Tri-Gas., a Delaware corporation ("Matheson"). WHEREAS, the City and Matheson are parties to the Agreement, under which, in consideration of Matheson's commitment to construct and operate an additional air separation plant within the City (the "New Facility") at the contracted demand, the City agreed to provide a ten (10) year rate incentive to Matheson's otherwise applicable tariff for the New Facility (the "Incentive"); and WHEREAS, under paragraph 4 of the Agreement, the lncentive commences on Matheson's regularly scheduled meter read day in the first month following the commencement of commercial operation of the New Facility, which date "shall be within a twenty-four (24) month period of the date of execution of [the] Agreement" (the "Commencement Date"); and WHEREAS, by letter dated JlurlLe 5,2017, Matheson requested an eighteen ( 18) month extension of the Commencement Date under the Agreement (leaving all other provisions intact), in light ofrequired design changes that have served to delay construction and "666lssi6ning of the New Facility. NOW, THEREFORE, the parties to this Amendment No. I agree ari follows: l. The Commencement Date under paragraph 4 ofthe Agreement is hereby extended, such that it shall occur within a forty-two (42) month - not nventy-four (24) month - period ofthe date of execution ofthe Agreement. 2. Except as expressly modified by this Amendment No. l, all provisions of the Agreement shall remain in full force and effect. 3. The provisions of this Amendment No. I shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 1 and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject mafter of this Amendment No. L 4. The person or persons executing this Amendment No. I on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. I on behalfofthat party and has the authority to bind that party to the perfiormance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. I as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] I CITY OF VERNON a Califomia charter city Matheson Tri-Gas, [nc,, a Delaware corporation and municipal corporation Carlos Fandino, City Administrator ATTEST: By: Name: Title: Maria E. Ayal4 City Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attomey By: Name: Title: ) MATHESON TRI.GAS 5555 Districl Brvd Vemon. CA 90058 ask. - .The Gas Professionals June 5,2017 City of Vemon Vemon Gas & Electric 4305 Santa Fe Avenue Vernon, CA 90058 Re: Request to Extend Commencement Date of Economic Development Incentive Agreement To Whom It May Concem, Due to unforeseen delays caused by design changes necessary to comply with the City's code rcquirements, the consruction and commissioning ofthe additional Air Separation Plant at the existing Matheson Tri-Gas facility will not be completed until July 2018. Therefore, Matheson Tri-Gas is requesting an increase ofthe commencement period defined in Section 4 (Commencement Date) ofthe Agreement for Economic Development Incentive on Electric Service from 24 months to 42 months, an additional eighteen (18) months. All other terms ofthe Agreement will remain unchanged. Matheson Tri4as is proceeding with this project in good faith based on the expectation that the benefits afforded them in the Economic Development lncentive Agrcement will remain in effect. The City's consideration and approval ofthis request for extension ofthe commencement date is critical to the completion of this project. Sincerely, U,)rUrd*'Vil7o&2, Bill Tolen ASU Operations Manager - West Zone Matheson Tri-Gas Ph.626-7t0-8404 btolen@mathesongas.com RECEIVED JUN 14 2017 CIIY CLERKS OFFICE RECEIVED JUN I { 20f' CITY ADMINISTRATI()N STAFF REPORTDtA,[I l(l1r(rl(I 0t_tq<1PUBLIC WORKS DEPARTMEN DATE: TO: FROM: RE: .Iune 20. 2017 partment Originator: Lissette Melendez, Associate Engineer Acceptance of Electrical Easement at 3250 rl4rh Street (APN 6303-016-007) Recomrnenda6on A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a "projecf' as that term is defined under the California Environmental Quality Act (CEQA) Guidelines Section 15378, and even if it were a project, it would be categorically exempt in accordance with CEQA Guidelines Sections 15301 (mainaenance, rcpair or minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(bX3) (general rule that CEQA only applies to projects that may have a significant effect on the environment); and B. Accept the Electrical Easement, in substantially the same form as attached to this staff report, and authorize the Mayor to execute the Ceftificate of Acceptance. Bscksround The property located at 3250 44h Street is being developed and an easement is needed for the installation and maintenance of City owned electrical conduit and equipment serving the property. The Public Works Department has received a fully executed Electrical Easement by Force-44th Street, LLC, a Califomia limited liability company for the property at the above-mentioned location, Assessor's Parcel No. 6303-016{07. The easement has been reviewed and approved by the Vemon Public Utilities Department and has been approved as to form by the City Attorney's Office. Fiscal Imoact Acceptance of the proposed Electrical Easement has no fiscal impact. Attachmentls)l. Easement Deed 2. Certificate of Acceptance Page I of I RECORDING REQI,JESTED BY and WHEN RECORDED MAIL TO: City of Vernon 4305 Santa Fe Avenue Vemon, CA 90058 Attn: City Clerk MAIL TAX STATEMENTS TO: t*"tot ", o ^*r.r*r",.n *.ararr" ** a.a*r'n".a,n, EASEMENT (ELECTRTCAL) APN:6303{16{D7 DOCLTMENTARY TRANSFERTAX IS NONE -NOT REQI TRED SEC.tt922 REVENI,'E TAXATION CODE. FOR VALUABLE CONSIDERATION, RECEIP"T OF WHICH IS I{EREBY ACKNOWLEDGED FIORCE44rH STREET, LLC, a Celiforuia limited tiability company (the sGrantor,) TIEREBY GRANT(S) TO: City ofVernon, a municipal corporation (the .Granteer) An easement for every purpose beneficial to the Vemon Public Utilities Departnent, a Municipal Corporation, including, but not limited to, the right to constnrc! lay, install, use, maintain, alrcr, add to, repair, replacg inspect and nanove underground and overhead electric and other public utilities, consisting ofpole, guys and anchors, crossarms, wireg cables, conduits, manholes, vaults, pull boxes, markers and other fixtures and appliances with the right of ingress and egress in, on, over, under, across and through that certain real property in the City of Vernoq County of Los Angeles, State of Californi4 as described in Exhibit . A" attached hereto and incorporated hercin by this reference, and as morc particularly shown on the map attached hereto as Exhibit "B" and incorporated herein by this reference. This easement is on a portion ofthe property owned by the Grantor. The Grantee, and its employees shall have fiee access to said facilities and every part thereof, at all times, for the purpose ofexercising the righs hercin granted.,*, {f }T .,0,, FIORCE-44TE STREET, LLC, a Celifornia limited liability company "Grantor" James N. A notary public or other officer completing lhis cenificate yerifies only the identity of the individual who signed the document to which this certificate is attache4 and not the ruthfulness, accuracy, or validity ofthat document. State of Califomia County of LOS ANGELES ON MAY 22.2017 bCfOrC MC, CHRISTINA BARBA. NOTARY PTJBLIC ,(IG.n Name ofNoEry Public ard Titlc) personally appeared JAMFS N. nFVI ING who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) iVare subscribed to the within instrument and acknowledged to me that he./she/they executed the same in hiyher/their authorized capacity(ies), and that by his/her/their signaturc(s) on the instnrment the person(s), or the entity upon behalf on which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJIIRY under the laws of the State of California that the forgoiog paragraph is true and correct. WITNESS my hand and official seal. Signatu (Seal) EXHIBIT A TWO STRIPS OF LAND SITUATED IN THE CITY OF VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: STRIP 1: TWO FOOI WDE STRIP, BEING PORTION OF LOT 11 OF THE 5OO ACRE TRACT OFIHE LOS ANGELES FRUIT LAND ASSOCIATION, IN THE CITY OF VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS SHOW\ ON MAP RECORDED IN BOOK 5, PAGES 156 AND 157 OF MISCELLANEOUS RECORDS, IN THE OFFICE OFIHE COUNTY RECORDER OF LOS ANGELES COUNTY, THE CENTERLINE OF SAID STRIP IS MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTH LINE OF THAT CERTAIN STRIP OF LAND(Now KNOWN AS 44TH STREET) 80.00 FEET tN WDTH, AS CONVEYED TO THE CITY OF VERNON BY THE DEED RECORDED AS DOCUMENT NO. 13OO OF AUGUST18, 1949, IN BOOK 30806, PAGE 353,0F OFFICIAL RECORDS IN THE OFFICE OFTHE COUNTY RECORDER OF SAID LOS ANGELES COUNTY, WHICH POINT IS NORTH89'59, OJ,' WEST 2.J1 FEET ALONG THE EASTERLY PROLONGATION OF SAID SOUTH LINE FROM THE WEST LINE OF ALCOA AVENUE, 55.00 FEET IN WDTH; THENCE ALONG SAID SOUTH LINE NORTH 89'59' 05" WEST J80.29 FEET TO THE TRUE POINT 0F BEGINNING 0F THIS DESCRTPTTON; THENCE LEAVING SA|D SOUTH LINE ALONG THE FOLLOWNG COURSES: ,| 2 SOUTH O'OO, 57" WEST 4.JO FEET; SOUTH 11'49, J6, EAST 37.00 FEET; SOUIH O'OO, 57'' WEST 55.50 FEET TO POINT A; STRIP 2: TWELVE FOOT WDE STRIP, BEING PORTION OF LOT 11 OF THE 5OO ACRE TRACTOF ]HE LOS ANGELES FRUIT LAND ASSOCIATION, IN THE CITY OF VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS SHOW\ ON MAP lqgoEq_qq_rN _800K 5, PAGES 1s6 AND 157 OF MTSCELLANEOUS RECORDS, tNIHE OFFICE OF THE COUNTY RECORDER OF LOS ANGELES COUNTY, LYIN'G 4.50FEET EASTERLY AND 7.50 FEET WESTERLY OF THE FOLLOWNG DESCRIBED LINE: BEGINNING AT ABOVE DESCRIBED POINT A, SOUTH O'OO'57" WEST 16.50 FEET. ELECTRICAL EASEMENT CITY OF VERNON, COUNTY OF LOS ANGELES, STAIE OF CALIFORNIASCALE AS NoIED SEABOARD ENGINEERING CO.1415 E. COLORADO STREET , STE, 205GLENDALE CA. 91205rEL. (J10) 277-7337 FAX (818) 550-OJJg SEABOARD@SEABOARDENGCO, COM JoB No. 17-OJ2 DRAWN BY M.D.DATE N/OJ/17 CHECKED BY M.D.PAGE 1 OF 1 N 89" 59',W L1 ! 00' L4 IIBIT 'B' 11{ SEE DETAIL HEREON aan ,o I --N 89'59'o3n\' 2.31', d.r-. .00' I ) WEST LINE ALCOA AVE. 25.00' I ii LINE L1 L2 L3 t, 4 L l i\ BEARING s 0" 00'57'! s 11" 49'36'E s 0" 00'57'l I no nnr E7i tl I DISTANCE 4.30 FEEI 37.00 FEET 55.50 FEET ia E,1 ErFfL.l SCALE:1"=40'-0" \)\,1 IU.iJU TEE I CITY OF ELECTRICAL VERNON, COUNTY OF LOS EASEMENT ANGELES, STATE OF CALIFORNIASCALE AS N9]ED SEABOARD ENGINEERING CO.I415 E. COLORADO STREET , STE. 205GLENDALE CA. 9'I205 TEL. (Jl0) 277-7337 FAX (818) sso-033e SE AB O AR D @SE AB OA R DEN GCO. COI\,4 JoB N0. 17-032 DRAWN BY M.D.DATE 03/03/17 CHECKED BY M.D.PAGE 1 OF 1 -- CERTIFICATE OF ACCEPTANCE (California Government Code Secti on 272f,l) This is to certify that interests in real property conveyed to or crcated in favor of the Ciry of Vernon by that certain Elecrical Eas€ment dated May 22,2017, executed by Force-44th Street, LLC, a California limited liability company, is hereby accepted by the undersigned officer on behalf of the City pursuant to the authority conferred by Minute Order by the City Council of the City on June 20,2017, and the grantee consenrs to recordation thereof by is duly authorized officer. Dated:2017 CITY OF VERNON MELISSA YBARRA, Mayor ATTEST: APPROVED AS TO FORM: MARIA E. AYALA, City Clerk BRIAN BYLJN, Deputy City Attomey .lED JUN 01 2017 Aerytftzr' a/ay'r ri'i e EUED t/AY 3 I a? ,;v lDMtNlSTRAIl0t[ STAFF REPORT wlw PUBLIC WORKS DEPARTMENT CITYCLERI('SOFTIE DATE: TO: FROM: RE: June 5, 2017 lic Works anner Ordinance Approving a Static Billboard Development Agreenent and a Digital Billboard Development Agreement between the City of Vernon and Magellan Atlantic I, LLC., to Replace an Existing Static Billboard and Convert an Existing V-shape Static Billboard to a V-Shape Digital Billboard Along the I-710 Freeway Recommendation A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15302, because the proposed development of the Billboards contemplates only replacement or reconstruction of existing stnrctures or facilities on the same Site having substantially the same size, purpose, and capacity; and B. Open the Public Hearing and receive any comments from the public regarding the Development Agreements, and thereafter close the Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an ordinarce approving a Static Billboard Development Agreement and a Digital Billboard Development Agreement between the City of Vemon and Magellan Atlantic I, LLC., to replace an existing static billboard and convert an existing V-shape static billboard to a V-shape digital billboard along the I-710 Freeway. Backsround The proposed site is located at 3030 Atlantic Boulevard and is approxim ately 14.7 acres in size and contains a 2fi),000 square foot industrial building. It also includes an underdeveloped 6.8 acre parcel located to the rear of the property. The proposed site is lmted in the C-l Commercial Overlay District of the I-Zone, Industrial. Three billboard signs currently exist on the subject property. For the past year the City has been in negotiations wirh the property owner of 3030 Atlantic Boulevard, Magellan Atlantic I, LLC (Magellan), on two development agreements to replace an existing V-shape formation two (2) sided static billboards with two (2) new single-sided 14x48 billboard with one (1) single-sided 14x48 foot static display, which are both oriented towards the I-710 freeway. The third billboard will be removed and not replaced. Magellan is also proposing to increase the height of signs along the I-710 Freeway from thirty five (35) feet to fifty (50) feet as measured from the elevation of the adjacent roadway. The increase in height will allow better visibiliry as the sign is viewed from both sides of the I-710 Freeway. Pursuant to Section 26.9.2 of the City',s Zoning code, billboards are allowed subject to approval of a Development Agreement. The applicant, Magellan, is, therefore, requesting approval of the subject Development Agreements to allow the replacement and operation of a static billboard and V-shape digital billboard on the subject property. The Ordinance and both Development Agreements have been approved as to form by the City Attomey's office. Develooment Aqreement Terms Term olAgreement and Renewal Unless terminated earlier as provided in this Agreement, this Agreement shall continue in full force and effect from the Effective Date until the earlier of: (i) thirty (30) years from the Effective Date; or (ii) when the New Digital Billboards are permanently removed (other than removal for repair or replacement) (the "Term"). At least thirty (30) days prior to the end of the Term, the Parties shall come to agreement on whether this Agreement is to be renewed for an additional term of years to be determined or is to expire by its own terms. If this Agreement expires on its ovun terms or is otherwise terminated, the Developer must remove the New Digital Billboards at the Developer's sole cost and expense. Processing Fee Upon submission of its application for the approvals granted by this Agreement, the Developer has paid to the City a processing fee ("Processing Fee") in the amount of Five Thousand Dollars ($5,b00) for the New Digiral Billboards and $5,000 for the static billboard. The City shall retain and use the Processing Fee, or any part thereof, for any public purpose within the City's discretion. The Processing Fee shall be separate from all fees which are standard and uniformly applied to similar projects in the City, including, but not limited to, business license fees (due by Developer to the City annually), one-time plan check fees and building permit fees, and any other fees imposed by Los Angeles County, as may be applicable. Development Fee The potential impacts of the Development on the City and surrounding community are difficult to identifr and calculate. The Developer and the City agree that an annual development fee paid by the Developer to the City would adequately mitigate all such potential impacts. The Parties therefore agree that the Developer shall pay an annual development fee to the City, subject to the obligation io pay the Altemative Fee per section 2.6.2 below. The Development Fee for the digital billboard shall be Forty Thousand Dollars ($40,000) per calendar year of the Term for "u"h fuce of the two (2) New Digital Billboards G=e., $80,000 pel year total for the New Digital Billboards). The Development Fee for the static billboard shall be $12,500 per year. The Development Fee shall be increased every three (3) years (each, an "Adjustment Period") in proportion to the adjustment over the same time to the U.S. all items Consumer Price Index for All Urban Consumers (CPI-U) for the Los Angeles-Orange-Riverside area, base period 1982- 1984, based upon the most recent month of publicly available CPI data available as of January 3l of the year of such increase; provided, however, that any cPI increase shall not exceed six percent (6%) of the Development Fee per Adjustment Period (each, a "cPI Increase"). For the Page 2 of 4 percent (67o) of the Development Fee per Adjustment Period (each, a "CPI [ncrease"). For the avoidance of doubt, should the Panies inadvertently fail to apply a CPI Increase at the end of any given Adjustment Period, such shall not be deemed a waiver of that particular CPI Increase, but rather, shall be added to any subsequent CPI lncrease(s). Notwithstanding the foregoing, if any one or more digital faces of the New Digital Billboards is permanently reduced, removed (other than removal for repair or replacement) or destroyed (in its entirety), the Developer shall not be required to pay that portion of the Development Fee attributable to such face. Instead, the Developer shall pay the Development Fee for each face of the New Digital Billboards-tumed- static as prescribed under the Static Billboard Agreement and prorated from the date the digital face(s) is/are permanendy removed. Development Fee Payments. Ahernative Fee For ary calendar year of the Term where the Altemative Fee exceeds the Development Fee for the New Digital and static billboards, the Developer shall pay to the City the Alternative Fee, which is defined as an amount equal to eight percent (87o) of the gross advenising revenue from the Billboards during the preceding calendar year of the Term (the "Altemative Fee"). Gross advertising revenue shall specifically exclude advertising agency fees paid to the advertiser's advertising agency and/or brokerage fees paid to the sales brokers other than Developer and/or Operator. Furthermore, the gross advenising revenue is based solely on the basic advertising size, as recorded on the City's building permits, and does not include free-form cut-outs, solid extensions, backJit displays, 3D presentations, tri-vision, stretch faces, additional art work reproductions or any other special treatment or appurtenances as required by the advertiser. Acknowledgment by Operator In the event the Developer enters into a contract or lease agteement with an Operator to operate the New Digital Billboards, such contract or lease agreement shall provide for Operator's acknowledgment of and consent to be bound by this Agreement. Upon execution of such a contract or lease agreement, the Developer shall deliver a copy to the City for its records. Prohibited Use Developer shall not utilize any of the displays on the New Digital Billboards to advenise tobacco, marijuana, hashish, any adult or sexually oriented businesses as defined in VMC Section 5.81.2, any products or services thereof, or show sexually oriented images or language, or as may be prohibited by any City ordinance existing as of the Effective Date of this Agreement. Safety and Appearance In addition to the requirements set forth in VMC Section 26.9.3-6 and under Section 26.9.3-6(0' the brighrness of the New Digital Billboards shall be such that the difference of ambient light measurement and the New Digital Billboards light tumed on to full white copy shall be no greater than 0.3 foot-candles when measured from a distance of 150 feet from the base of the New Digital Billboards. City Discount Businesses rhat are members of the Chamber and the Chamber itself shall be entitled to a lOVo discount (from the "rate card" rates) for advertising on the New Digital Billboards. Page 3 of 4 City Use of New Digilal Billboards Subject to availability (except in the case of an Emergency Situation, as defined b€low), the City may, free of charge, post public service announcements ("PSAs") on the New Digital Billboards for up to a maximum of five (5) weeks (i.e., 840 hours) every calendar year during the Term ("PSA Time"). PSA Time may be subdivided at the sole discretion of the City. In the case of a public safety emergency or natura.l disaster, including but not limited to a chemical or hazardous waste incident, explosion, earthquake, flood, or criminal incident (e.g., Amber Alerts) (each, an "Emergency Siruation"), the City's PSA shall preempt any and all existing commercial advertising until the Emergency Situation has been abated and, in the reasonable discretion of the City, the PSA is no longer necessary to preserve the health and/or safety of the public. Emergency Situation PSAs shall not be charged to the City's PSA time. The City shall not, under any circumstances, be liable to the Developer or any third party for any losses incurred due to the City's posting of an Emergency Situation PSA. Citv Acknowledsement The Developer has agreed to display the City's name and logo on the skin of both billboards. IigaIJrurcI The terms in both Development Agre€ments establish the amount and timing of revenues that would flow to the City from the billboard operations. Once installed the Digital and Static Billboards will create a minimum revenue stream for the City of $92,500 per year, increasing annually in accordance with the consumer price index. Attachment(s) l. Ordinance approving a Static Billboard Development Agreement and a Digital Billboard Development Agreement Page 4 of 4 City of Vernon DATE & TIME: APPLICANT: REQUEST: PROPOSED CEQA FINDING: 4305 Santa Fe Avenue Vemon. CA 90058 (323) 583-88 r I NOTICE OF PUBLIC HEARING APPROVING A STATIC BILLBOARD DEVELOPMENT AGREEMENT AND A DIGITAL BILLBOARD DEVELOPMENT AGREEMENT BETWEEN THE CITY OF VERNON AND MAGELLAN ATLANTIC I, LLC The City Council of the City of Vemon will conduct a Public Hearing, which you may aftend. PLACE:Vemon City Hall, City Council Chambers 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, June 6, 2017 at 9:fi) a.m. (or as soon thereafter as the matter can be heard) Magellan Atlantic I, LLC To adopt an ordinance appmving a Static Billboard Development Agreement and a Digital Billboard Development Agrcement between the City of Vemon and Magellan Atlantic I, LLC to replace an existing static billboard and convert an existing V-shape static billboard to a V-shape digital billboard along the 710 freeway. 3030 Atlantic Boulevard, Vernon, CA 9005EPROPERTY INVOLVED: REVIEW OF THE FILE:The Static Billboard Development Agreement and the Digital Billboard Development Agreement supporting information are available for public review during normal business hours in the Vemon Public Works Depanment, Iocated at 4305 Santa Fe Avenue, Vemon, CA 90058, between the hours of 7: l5 a.m. and 5:15 p.m. Monday through Thursday. Staff plans to recommend that the Vemon City Council determine that the proposal will not have a significant effect on the environment and is exempt from the Califomia Environmental Quality Act (CEQA) under CEQA Guidelines section 15302, because the proposed development of the Billboards contemplates only replacement or reconstruction of existing structures or facilities on the same Site having substantially the same size, purpose, and capacity. If you challenge the granting of the Static Billboard Development Agrcement or the Digital Billboard Development Agreement, 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 further notice of a public hearing. Da.ed: 5l23l2ol7 ORDINA}ICE NO. L243 AN UNCODTFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A STATIC BILLBOARD DEVELOPMEN| AGREEMENT AND A DIGfTAI BILLBOARD DEVELOPMENT AGREEMETIT BETWEEN THE CITY OF VERNON AND MAGELI,AN ATI,AMTIC I, LLC WHEREAS, Magellan Atslantic I, LLC (Ehe ..Deve1oper,, ) has an ownership interest in that certain portion of real property within the CiE.y of Vernon (the "City"), locat,ed adj acent, to, and on the hrestern side of the f-?10 freeway, commonly known as 3O3O S. Atlantic BouLevard (the "Site" ) ; and WHEREAS, there currenEly exist three (3) sEatsic bil-Iboard structures on Ehe Site - one of which is a double-facing billboard i.n a "v" formation and the other two of which are single-sided billboards; and WHEREAS, the City and Developer desire for Developer to replace Che existing "V" formation sE.atic bilLboards with two (2) new single-sided 14x48 foot digital displays placed in an identical ,tV,, tormation (Uogether, Ehe "Digitat Billboards,,), replace one existing stsaEic billboard with one (1) single-sided 14x48 foot static display which is oriented toward the I-710 freeway (the ..Stat.ic Bi11board,, and together with t.he Digital Billboards, t.he '.Bi11boards,, ) , and remove the oEher existing billboard altogeEher; and WHEREAS, the City and the Developer have negotiated and prepared the form of the attached StaE.ic Billboard Development Agreement and Digital Billboard Development Agreement (t.ogether, the "Development Agreement.s"), the purpose of which is t.o memorialize, among oEher things, Ehe respective duties of the parties with respect to development. of the Billboards, as wel1 as Ehe benefits that wi1l inure to each of the parties during the term of tshe Development Agreement.s, and WHEREAS, tshe City Council of the Citsy of Vernon desires to approve the Development Agreements . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS : SECTION 1: ReciEals. The City Council hereby finds and determines tshats all of tshe foregoing recitals are true and correct. SECTfON 2: Purpose and Authority. The purpose of this ordinance is to approve a static Billboard Developments Agreement and a Digit.al Billboard Development Agreement. wiE.h Magellan At.lant.ic I. LLC. This ordinance is authorized pursuant. t.o Government. code section G5gG4 through 55850.5. SECTION 3: Flndings. In adopt.ing this ordinance, the City Council makes the following findings: a) Approval of the Development Agreemenls is categorically exempt. from review under t.he California Environmental euality Act. (..CEQA,, ) under CEQA Guidelines sect.ion L5302. because the proposed development of t.he Billboards contemplates only replacement or reconsE.ruction of existing structures or facil,iE.ies on the same Site having substant.ially the same size, purpose, and capacity; and b) The proposed Developmenc Agreements are consistent. with the objectives, policies, and general land uses and programs of the City of Vernon ceneral Plan,. and c) The proposed Development Agreements will not be detriment.al to the health, safety and general welfare of persons residing in the immediate area, or det.riment.al to t,he general welfare of residents of t.he City as a whoIe,. and d) The proposed DevelopmenE. Agreements is consisE.ent wit.h the provisions of Government Code SecEions 65864 through 55869.5; and e) The Citsy Council has held a duly noEiced public hearing on the proposed Development Agreementss, and has considered Che testsimony presented aE such public hearing. SECTION 4: Action. The City Council hereby approves the Stacic eillboard DevelopmenE. Agreement, and a Digital Billboard Development Agreement, in subst.anE.ially the form presented t.o the City Council, and attached hereto as Exhibits A and B. The Mayor or Mayor Pro-Tem is hereby authorized and directed tso execute che Development Agreementss for and on behalf of, the City of Vernon, and the City C1erk, or DepuEy City Clerk, shall aEt.est. thereto. SECTION 5: SeverabiliEy. If any chapter, article, section, su-bsection, subdivision, paragraph, sentence, clause, phrase, or hrord in this Ordinance or any parE Ehereof is for any reason held Eo be unconstitsut. ional or inval-id or ineffecEive by any court of compet.ent jurisdicEion, such decision sha1l not. affect the validiEy or effectsiveness of the remaining portj-ons of this Ordinance or any part thereof. The City Council hereby declares thaE it. would have adopted t.his Ordinance and each chapter, article, sectsion, subsect.ion, su.bdivision, paragraph, sentence, clause or phrase tshereof, irrespective of the fact, that. any one or more chaptsers, articles, secEions, subsect.ions, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstitut.ional, or invalid, or ineffective. SECTION 5: Book of Ordinances.The City Clerk, or Deputy adoptsion of t.his Ordinance Clerk's, or Deputy City CiEy Clerk, shalI attes! and cerlify to t.he and shaIl cause this Ordinance and the City 3 C1erk's, certification E.o be entered in the Book of Ordinances of t.he Council of this CiEy. The City Clerk, or Deputy City Clerk, shall cause this ordinance to be published or posted as required by 1aw. SECTION 7: This Ordinance sha11 go into effecE and be in full force and effect. at 12:01- a.m. on tshe thirty-first (31-st) day after its passage . APPROVED AND ADOPTED Ehis 20Eh day of June, 2017. Name: TiE,1C:Ylayor / Mayor Pro-Tem ATTEST: City Clerk / Deput.y CiEy Clerk 4 STATE OF CAITFORNTA )) ss COI'NTY OF LOS ANGELES ) I,, Citsy Clerk / Deputsy City Clerk of the City of Vernon, do hereby cerEify that Ehe foregoing Ordinance, being Ordinance No. 1243 was duly and regularly introduced at a reg'ular meet.ing of the City Council of the Cit.y of Vernon, held in Ehe CiEy of Vernon on Tuesday, 'June 5, 2017, aIld thereafter adopted at a meeting of said City Council held on Tuesday, JtrtLe 20, 20L7, by tshe following vote: AYES : NOES : ABSENT: Counc i lmembers : Councilmembers: Councilmembers: And tshereaftser vras duly signed by Ehe Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of June, 201-7, at Vernon, California. Citsy Clerk / Deputy City Clerk (SEAL) 5 STAFF REPORT CITY ADMINISTRATION RECEIVED JUN 15 2017 CIilCI.ERl('SOFFICE DATE: TO: FROM: RE: June 20,2017 Honorable Mayor and City Council Carlos R Fandino Jr., City Administrator Cr4fr Originator: Diana Figueroa' Administrative Analysf Appointment of Eligible Individuals to Serve on the Vernon ConmUNITY Fund Grant Committee Recommendation A. Find that the appointrnent of eligible individuals to serve on the Vemon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act C'CEQA) review, because it is an administrative action 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. Appoint a current city council Member to serve on the vemon commUNITY Fund Grant Committee in a City Council Seat with a term of July 1,2017 to June 30, 2019; and c. Appoint an eligible individual to serve on the vemon commUNlTY Fund Grant Committee in a Legislative Representative Seat with a term of July 1,2017 to June 30, 2019; and D. Appoint an eligible individual to serve on the vemon commuNITY Fund Grant Committee in Vemon Area Representative Seat No. 2 with a term of July l, 2017 to June 30,2019; and E. Appoint an eligible individual to serve on the vemon commUNITY Fund Grant Committee in Vemon Area Representative Seat No. 3 with a term of July l, 2017 to June 30,2019. Backeround The Vemon CommUNITY Fund ('VCF) was established to provide grants that benefit the Vemon community to charitable and govemmental entities for projects in the "Vemon Are4" which includes the cities of Vemon, Maywood, Bell, Huntington Park, and Commerce, the area within the City of Los Angeles known as Boyle Heights, and the unincorporated area known as Page 1of3 East Los Angeles. The Vemon CommUNITY Fund is the fulfillment of one of the key elements of the City's good govemance reforms. On February 4,2014 the City Council adopted Ordinance No. l2l8 and established the Vemon CommUNITY Fund Grant Committee ("Commiuee") to provide basic guidelines and operational procedures for the review of grant applications and award of grants from the VCF. The Committee is comprised of seven members and must include: One (l) person who represents an owner or operator of a business located in Vemon; two (2) persons representing members of the California Legislature with districts that include at least a portion of the Vemon Area; three (3) persons that reside or work in the Vemon Area; and one (l) current member of the Vemon City Council. Terms for Committee members are for a period of two years (July 1 to June 30). On June 30,2017, terms for four of the seats on the Committee will expire and need to be filled. Pursuant to Section 2.158 of the Vemon Municipal Code, Committee members shall be appointed by the City Council. Staff has publicized the upcoming vacancies and has placed the appointment of eligible individuals for each of these seats on the agenda for the June 20,2017 City Council meeting. The City Council is expected to make appointrnents to fill one upcoming vacancy in the City Council Seat, one upcoming vacancy in the Legislative Representative Seat, and two upcoming vacancies for Vemon Area Representative Seat No. 2 and No.3. Lesislative Reoresentative Seat On or about J:urrre 2,2016, City staff e-mailed an announcement and corresponding application form to the district offices of members of the Califomia Legislature whose districts include at least a portion of the vernon Area. The announcement and application are included as attachments to this staff report (Attachment 1). As of the application deadline, one completed application was received. The completed application from the individual listed below is included as an attachment to this stalf report (Attachment 2). Information that may be personal has been redacted from the application. 1. Julia Svetlana Juarez - Disuict Director to Senator Ricardo Lar4 who represents the 33'd Senate District, which includes portions of the Vemon Area' The City Council must appoint one individual to serve in the Legislative Representative Seat. City staff recommends the Council appoint the candidate presented above in this staff report, as she has expressed an interest to continue to serve on the Committee. Ms. Juarez is currently serving an unexpired term for the Legislative Representative Seat and the term for this seat will expire June 30,2017 . Vernon Area Reoresentative Seats On or about May 15, 2017, City sraff mailed an announcement and corresponding application form to all residents and the owners and/or operators of all businesses located in Vemon (an interest form is also available on the City's website). The announcement and corresponding application are included as attachments to this staff report (Attachment 3). As ofthe application deadline, eight completed applications were received. One application was received after the application deadline and has not been included for consideration. The eight Page 2 of 3 remaining completed applications received by the deadline are included as attachments to this staff report (Attachment 4). Information that may be persona.l has been redacted from the applications. The names of the individuals and their affrliation with the Vemon area are listed below: I . Peter Bacci - Vemon property owner 2. Steven Froberg - Resident 3. Michael Gavina - Purchasing Director, Gavina & Sons, Inc. 4. Rafael Gonzalez - Director of Community Relations for First 5 LA 5. Alex Han - CEO/President of INSX 6. Carol Menke - Resident 7. Duncan Sachdeva - VP of Singh Impex, Inc. 8. Susanna Ybarra - Resident The City Council must appoint two individuals to serve in each of the Vemon Area Representative Seats. City staff recommends the Council make such appointrnent from among the eight candidates presented above in this staff report, as each has expressed an interest to serve on the Committee. The term for each seat will expire June 30, 2019. Next Steos The Vemon CommUNITY Fund Grant Committee meets quarterly at l0:00am on the third Wednesday in the months of February, May, August and November. Upon the City Council's appointrnent of new Committee members, the City Clerk will administer Oaths of Offrce as necessary, prior to their participation in a Vemon CommUNITY Fund Grant Committee meeting. City staff will also schedule an orientation and/or training session as required or appropriate. Fiscal Imoact There is no cost associated with the appointment of individuals to serve on the Vemon CommUNITY Fund Grant Committee. Attachment(s) l. Announcement to Legislative Representatives and Prospective Committee Member Interest Form dated May 24,2017 2. One Completed Interest Form for the Vemon Area Legislative Representative Seat 3. Announcement to lndividuals that Reside or Work in the Vernon Area and Prospective Committee Member Interest Form dated May 15,2017 4. Eight Completed Interest Forms for the Vemon Area Representative Seat Page 3 of3 TO: SUBJECT: CITY ADMINISTRATION ,!(}05 Santa Fe Avenue, Vemo+ Califomia 9058 Telephone (323) 5838811 May 24,2017 Representatives from the Califomia Legislature within the Vemon Area Seeking Interested Califomia Legislature Representatives within the Vernon Area to Serve on the Vemon CommUMTY Fund Grant Committee Backsround: The Vemon CommUNITY Fund ("VCF") was established to provide grants that benefit the Vernon community to charitable ard govemmental entities for projects in the "Vemon Are4" which includes the cities of Vernon, Mayrxood, Bell, Huntinglon Parh and Commerce, the area within the City of Los Angeles known as Boyle Heights, and the unincorporated fiea known as East Los Angeles. The Vernon CommUNITY Fund is the fulfillment of one of the key elements of the City's good govemance reforms. The reforms called for the creation of an environmental and community benefit fund and an independent board to award grants to qualified applicans. Comoosition and Terms: The Committee is comprised of seven members and must include: one (l) person who represents an owner or operator of a business located in Vemon; two (2) persons rePresenting members of the Califomia Legislature with districts that include at least a portion of the Vemon Area; three (3) persons that reside or work in the Vernon Area; and one (l) current member of the Vemon City Council. Terms for Grant Commiftee appointees are for a period of two years (July I to June 30). No appointee shall serve more than three (3) consecutive terms. Invitation to Applv: The City seeks to fill an upcoming vacancy in the Grant Committee seat represented by a person representing a member of the Califomia Legislature within the Vemon area and encourages all qualified individuals to apply. Those with an interest in good govemment and experience in philanthropic activities are especially needed to devote time to this important public body. The Grant Committee is subject to state open meeting laws and regulations related to good government such as the Ralph M. Brown Act and the Political Reform Act. Appointees will be required to submit Statements of Economic Interests (Form 700s) annually. For more information on the Grant Committee and related responsibilities, please refer to Sections 2.155 through 2.169 of the Vemon City Code available on the City's website (r,rr,vw.citvoliemon.org). To be considered for appointment to the Vemon CommUNITY Fund Grant Committee, please completed and submit the attached form by June 8, 2017. $4tusive$ In[ustriat VERNON GOMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form May 21,2017 California Legislative (Vernon Area) Seat District Representation: Title: Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Grant Committee (attach additional sheet if necessary): NOTE: By signing below, you affirm that you are a representative from the California Legislature within the Vernon area. Signature: NOTE: Please submit completed form bv Thursdav. June 8. 2017 at 5:30 p.m. Mail form to: Email form to: City Administrator's Oftice, rB05 Santa Fe Avenue, Vemon, CA 90058 - Attn: Diana Figueroa dfi oueroa@ci.vemon.ca,us City of Vemon, 4305 Santa Fe Avmue, Vemory Calilomia 90058 - Telephone (323) 583{811 ${":,r,YI"d ,ac\' VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form May 24,2017 California Legislative (Vernon Area) Seat Name: Julia Svetlana Juarez District Representation: 33rd Senate District - Senator Ricardo Lara Title: DistrictDirector Qualifications and Reasons for lnterest in Serving on the Grant Committee (attach additional sheet if necessary): rzations and businesses in the d. Currentlv servino as Board Member for the Lvnwood Education Foundation. NoTE: By signin-g below. you affirm that you are a representative from the California Legislatu re ldlin the Vernon area. 7at5: Mail form to: y Email form to: City Admlnbtratods Office, 4305 Santa Fe Ayenue. Vomon, CA 9005E - Attn: Diam Flguaroa dfi ou6roaAci.vemon.ca.us , i3O5 Santa Fe Avenue, Vl.mon, Calilomia 9O058 - Telephone (323) 581€8'l ICitt, oI Vemon Address Email: Phone: NOTE: TO: SUBJECT: CITY ADMINISTRATION 4305 Santa Fe Avenue, Vemon, Califomia 90058 Telephone (323) 58$8811 May 15,2017 Individuals that Reside or Work in the Vemon Area *IIR Department - please distribute this communication to all employeos Seeking Interested Individuals that Reside or Work in the Vemon Area to Serve on the Vernon CommUMTY Fund Grant Committee Backsround: The Vemon CommUNITY Fund ("VCF") was established to provide gants that benefit the Vemon community to charitable and govemmental entities for projects in the "Vernon Area," which includes the cities of Vemon, Maywood, Bell, Huntington Park, and Commerce, the area within the City of Los Angeles known as Boyle Heights, and the unincorporated area known as East Los Angeles. The Vemon CommUNITY Fund is the firlfillment ofone of the key elements ofthe City's good govemance reforms. The reforms called for the creation of an environmental and community benefit fund and an independent board to award grants to qualified applican6. Comoosition and Tenns: The Committee is comprised of seven members and must include: One (l) person who represents alr owner or operator ofa business located in Vernon; two (2) persons representing members of the Califomia Legislature with districts that include at least a portion ofthe Vemon Area; three (3) persons that reside or work in the Vernon Are4 and one (l) current member of the Vernon City Council. Terms for Grant Committee appointees are for a period of two years (July I to June 30). No appointee shall serve more than three (3) consecutive terms. Invitation to Aoolv: The two seats listed below are open for appointment. The City seeks individuals that reside or work in the Vemon area and encourages all qualified individuals to apply. Those with an interest in good govemment and experience in philanthropic activities are especially needed to devote time to this important public body. The Grant Committee is subject to state open meeting laws and regulations related to good govemment such as the Ralph M. Brown Act and the Political Reform Act. Appointees will be required to submit Statements of Economic Interests (Form 700s) annually. . vernon Area Represcntstive No.2. Vernon Area Representative No.3 For more information on the Grant Committee and related responsibilities, please refer to Sections 2.155 through 2.169 of the Vemon City Code available on the City's website (www.cityofoemon.org). To be considercd for appointment to the Vernon CommIJNTIY Fund Grant Commiftee, please complete and submit the form on the revene side of this letter by June l, 2017. lEac tusiv e $ I ttlus tria t oJ jll VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form May 15,2017 Vernon Area Representative Seat (lndividuals that Reside or Work in the Vernon Area) Name: Business Name (r apptir:aute): Title: Vernon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Grant Committee (attach additional sheet if necessary): NOTE: By signing below, you affirm that you are an individual that resides or works in the Vernon area. Signature: NOTE: Please submit completed form bv Thursday, June 1. 2017 at 5:30 p.m. Mail fo]m to: Email fo]m to: City Administrator's Office, t1305 Santa Fe Avenue, Vernon, CA 90058 - Attn: Diana Figueroa dfi queroa@ci.vernon.ca,us City of Vemon, 4305 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 583-8811 Fun4 Buslneeo c VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form May't5,2017 Vernon Area Representative Seat (tndividuals that Reside or Work in the Vomon Area) Name:\p t*a .2 '/) s c-e,-t' Busine"s lrlame rr+arancl , u-dfzL at- 4 c- Title:lpzeh',i- ry Vemon Address: Email: Phone: Qualifications and Reasons for tnterest in Serving on the Grant Committee (attach additional sheet if necessary): plo Z a-t-or- d u.- .q .6-- *_ ,uoa/c- l/4-< a,- 11-"--ttz- 6>- /A ul rUi 7- a }/eJ ly'tvt t- a/c2 tb .J? //i- #t a 4z rauqt'* NOTE: By signing below, you affirm that you are an individual that resides or works in the Vernon area. Signature: NOTE: Please submlt completed form bv Thursdav. June 1. 2017 at 5:30 o.m. Mall fonn to: Emall form to: Glty Admlnlrtrato/s Offrce, 4305 ttanta Fo Av.nu., Vsmon. CA 90058 - Attn: Dlana Flgueroa dfi quaro*Dd.YtflE r.ca.ut REC U,t/22//7 City of Vemolr {ixrs Santa Fe Avenue, Vemoo Callfomia 90058 - Telephone (3Zl) 583{811 72a1- /zz- / ,e. RECEIVED JUN 0l m[ CiTY ADMINISTRATION Name: -(t<.-^ t3.g VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form May 15,2017 Vernon Area Representative S€at (lndividuals that Reside or Work in the Vernon Area) Business Name (r apci*ro): Title: Vernon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Grant Committee (attach additional sheet if necessary): I ,., L.r. cnc ".r,J- tt 4z c'/?onf los'' c"n-*rly a"e Vernon area. Signature: NOTE: Please submit comoleted form bv Thursdav. June 1, 2017 at 5:30 o.m. fu*t'_ Irlall fo]m to: Emall fom to: City Admlnl3trator's Ofiics, 4305 Santa Fe Avonu€, Vamon, CA 90058 - Attn: Diana Figueroa NOTE: By signing below, you affirm that you are an individual that resides or works in the City of Vernon, r(305 Santa Fe Avenue, Vemoo California 90G58 - Telephone (323) 5838E1I W Funq/ '..-J Business c VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form May 15,2017 Vernon Area Representative Seat (lndividuals that Reside or Work in the Vemon Area) BuSiness Name 1ir ap6xcautel: Title: Vernon Address: Email: Phone: Qualifications and Reasons for lnterest in Serving on the Grant Committee (attach additional sheet if NOTE: By signing below, you affirm that you are an individual that resides or works in lhe Vernon area. Signature: NOTE: Please submit completed form bv Thursdav. June 1. 2017 at 5:30 p.m. Mail form to: Email form to: Clty Admlnlstrato,'s Office, /1305 Santa Fe Avanue, Vemon, CA 9q)58 - Atn: Diana Figueroa dfiquero@ci.vemon.ca.us /"EC D5/3a//7 City of Vemorr 4305 Santa Fe Avenue Vemon, Califomia 90058 - Telephone (323) 5S38S11 #&r.r Funqt -'''d\eans Bus'ness {ercu' Title: VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Gommlttee iiember lnterest Form May 15,2017 Vernon Arca Representative Seat (lndividuals that Reside or Wort in the Vemon Area) Name: Business Name (d rFlEsbrc); V€mon AddGss: Email: Phone: Qualificadons and Reasons for lnterest in Serving on the Grant Committee (attach addiuonal sheet if neco$ary): It would be a privllege for me to contlnue my s€rvice on the Vernon CommUNlTY Fund. As the Fund and City ofVernon has seen over the past two years, I brint a unique lens to the committEe that intetrates my many years and exp€rience working in tovefnment, nonProflts and Phllanthropy. I belleve toBether with the commltment of the Clty of Vernon throuth its Vemon CommUNfTY Fund, thls committee will have a deep and meanintful impact on the p€ople and communities in the Vernon area' NOTE: By signing below, you afiirm that you are an ndividual that resides or works ln the Vsmon area. Signature: NOTE: frll fo]m to: Emrll Gorm to: Clty Admlnl.tntod3 Oflcr, .1305 S.nta Fe Av.nu., Vlmon, cA 9005t - Atln: Dli.na Flguato! dtlquoloa@cl.Yamon,cau! kc'o 5-/3n/ / 7 City of Vemorr 4305 Santa Fe Avenue, Vemon, Califomla 90058 - Telephone (32|il) 583-8E1 I VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member Interest Form May 15, 2017 Vernon Area Representative Seat (lndividuals that Reside or Work in the Vernon Area) Name: AugX HA"J Business Name (it appticabtey: :Jrrl SX CEo ?E ib=^Yf Qualmcations and Reasons for lnterest in Serving on the Grant Committee (attach additional sheet if necessary): NOTE: By signing below, you affirm that you are an individual that resides or works in the Vernon area. Signature: NOTE: Ploase submit completed form bv Thursdav. June 1' 2017 at 5:30 o.m. City Adminl3trato/s Offic€, €05 Santa Fe Avenue, Vomon, CA 90058 - Attn: Dlana Flgueroa df, oueroa@cl.vgnron.ca.us irall fo.m to: Email form to: Gty of Vemor, ,lit(b Santa Fe Avenue, Vernoru Catifomia 9fl86 - Telephone (3a3) 5Eg{811 ,Qf,( ' D s/:r.,/tz Vernon Address: Fun4 Busineg* nc RECEIVED JUN 0l 2017 CiTY ADMINISTRATION VERNON GOMMUNITY FUND GRANT COMMITTEE Prospective Grant Commiftee Member lnterest Form |lay 15,2017 Vernon Area Representatavo Seat (lndividuals that Reside or Work in the Vemon Area) ru"r"' 0 o.o\ R. ttr:rnke, JD Business Name (r "ppricaon): Title: Vemon Address: Email: Phone: Qualifications and Reasons for lnterest in SeMng on the Grant Committee (attach additional sheet if necessary): NOTE: By signing below, you affirm that you are an individual that resides or works in the Vernon area. Signature: NOTE: Please submit completed form bv Thursdav. June 1. 2017 at 5:30 o.m. Mail form to:City Administrator's Office, 4it05 Santa Fo Avonuo, vornon, CA 90058 - Attn: Oiana Figueroa Emall fo]m to: t4stEloel,vernon.caus City of Vemos ,ME Santa Fe Avenue, Vemon, Califomia 9flE8 - Telephone (323) 58&8811 Attachment - Qualifications and reasons for interest in serving on the Grant committee: I liye by the sayint " if you're not part of the solution, you're part of the problem" and I know that I want to be a part of Vernon's future success. I believe that serving on Vernon's CommUNlTY Fund Grant Committee would be the perfect fit. Our move into the City of Vernon came with a rare opportunity to erperience and participate in the full force of democracy at the local level and to realize what mountains can be moved when a community comes together. As we began our tenancy in the city of Vernon I was afforded the opportunity to travel to Sacramento where we plead our case to our lawmakers that Vernon was worthy of being saved from disincorporation. They responded unequivocally that Vernon couldn't and shouldn't be saved. Fortunately, we wouldn't take no as an answer and because of that resolve we remain. Over the years, practicing "Good Governance" we have a city we can be proud of and I would be honored to once again serve the City, this time as a Grant Committee Member. fu for my qualifications, I have had the personal honor of receiving a grant from the AQMD in their Replace My Ride Program. Additionally, lreceiyed a Juris Doctor from Western State University, College of Law and I feel that my legal education and the mindset it created would serve useful as a Committee Member. Please cpntafi me if you requira anything further. Thanking you in advance for your consideration of my application. Funql Busine"" c VERNON GOMMUNITY FUND GRANT COMMITTEE Prospective Grant Gommittee Member lnterest Form May 15, 2017 Vernon Area Representativo Soat (lndlvlduale that Reslde or Work ln the Vemon Area) Name: j\uNtlv SAUtMvtl Business Name oapprcauo): gtN4;u rulgX N c. \IVT ?AU.^,E/IT Vemon Address: Email: Phone: NOTE: By signing belo,t , lou anirm that you are an individual that esHes or urcrks in the Vemon area. Signature: NOTE: Mall form to:Clty Admlnl3trato/! Offlc., lB05 Santa F€ Avonu., Vcmon, CA 90068 - Attn: Dlane Flgu.toa Ernlllformto: dfioucro#.yltnoo.ca.ut Clty of Vemon, l(l05 Santa Fe Avenue, Vemon, (alifomia 90056 - Tekphone p23) sElE8f 1 /a&'O.,/2?//2 Qualifications and Reasons for lnterest in Serving on the Grant Committee (attach additional --- Funq Businaqs c VERNON COMMUNITY FUND GRANT COMMITTEE Prospective Grant Committee Member lnterest Form MaY't5, 2017 Business Mme 0r "pciru,.): Title: Vemon Address: Email: Phone: Qualiflcatlons and Reasons for lnterest in Serving on the Grant Committe€ (attach additional on Area) NOTE: By signing below, you amrm that you are an individual that r€sides or works in the Vemon area. Signature: NOTE: Please submit co Mall form to:Clty Admlnlstrator'3 Omce, rB05 sant Fa Avcnug, v.mon, CA 90058 - Attn: Dlana Flgueroa Emallformto: dflourrcrEcl.rmon.crur CiV of Vemoo ,liIE S.nta Fe Avrnue, Vemo[ Californla 9()05E - TdephqE (3zl) 5E]6E11 R€C,D5/2o/rl Vernon Community Fund Grant Committee Prospective Grant Committee Member lnterest Form Susie Ybarra - Resident Attachment I am interested in bein8 a member of the Vernon Community Fund Grant Committee and ask that you consider me for the open seat. I have been a resident in the City of Vernon over rl() years and participated in saving Vernon from being dissolved in 2011- I know the importance of the Vemon Community Fund and continued execution ofthe Good Neighbor Program with our surrounding cities. Since Aug 29, 2011, when the senate voted no to AB 46, our family made a commitment to be more active in our community. What has raised my interest in this committee is my deep desire to serve the City, it is my home. I have recently retired from a financial institution as a Senior Vice President and I am a licensed Project Manater Professional (PMP) which has provided me experience on planning and execution of new products and services. I have had various managers and leadership positions with a Master's of Arts in Management (MAOM), and have volunteered and encourage our family members to support Vernon and surrounding community. My only limitation is that I care for a toddler and elementary school grandchildren which begins at 12:30 pm daily, so I can only attend morning meetings. RECEIVF,D JUN l5 201i CIIY CLERKS OTFICE REEEIVED JUN I2 M7 CIW ADMINISTRATI()N ffi ct-tu-'1STAFF REPORT HUMAN RESOURCES DEPARTMENT DATE: TO: FROM: Originator: RE:Approval of a Resolution Adopting an Amended and Restated Ci$r,vide Fringe Bene{its and Salary Resolution in Accordance with Government Code Section 20636(b)(t) and Repealing All Resolutions in Conflict Therewith Recommendation It is recommended that the City Council: A. Find that approval of the attached resolution in this staff report is exempt from Califomia Environmental Quality Act (CEQA) review, because it is an administrative 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 attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, with a retroactive effecfive date of July 1O,2016, to rcflect the following provisions: l) Amend Exhibit A, Classification and Compensation Plan establishing the following new job descriptions and associated salary ranges: New Classification Titles Salan' Grade Salarv Range Buyer G23 $5,496 - $6,681 Fire Code InsDector. Senior c27 $6.681 - S8.l2r 2) Amend Exhibit A, Classification and Compensation Plan adopting the following revised job descriptions: Assistant Buyer Mechanic June 20,2017 Honorable Mayor and City Council Carlos Fandino Jr., City Admitristrator Michael A. Earl, Director of Human Resources Page I of5 Mechanic, Senior Mechanic, Lead Police Dispatcher Police Dispatcher, Lead 3) Amend Exhibit A, Classification and Compensation Plan by adjusting the following classification and compensation salary ranges as follows: 4) Approving the recommended reclassification of single incumbents in certain classifi cations as follows: Current Classification Salary Grade Reclassifi cation Recommendation Salary Grade Mechanic cl9 Mechanic, Senior G2t Assistant Engineer c25 Associate Engineer G29 Electrical Inspector G25 Electrical Inspector, Senior G27 Fire Code Inspector GZ5 Fire Code Inspector. Senior c27 Mechanical & Plumbing Inspector G25 Mechanical & Plumbing Inspector, Senior G27 Purchasing Assistant G20 Buyer G23 5) Amend the Fringe Benefits and Salary Resolution, Subsection B of Section 7, Sick Leave to add clarifuing language regarding the eligibility to use sick leave in accordance with the Healthy Workplace, Healthy Families Act of 2014. 6) Amend the Fringe Benefits and Salary Resolution, Subsection C of Section ll, Automobile Allowance and Reimbursernent for Expenses to add the Police Sergeant assigned to detective duties as eligible for the provision ofa City Vehicle and Fuel in accordance with current practice and the 2016 MOU negotiations between the City of Vernon and the VPOBA. Backsround Classilication Title Total Incumbents Current Salary Ranse Recommended Salarv Ranse Environmental Specialist 2 c24 G26 Facilities Maintenance Worker )Gl6 Gl8 Facilities Maintenance Worker. Senior 2 Gl8 G20 Facilities Maintenance Worker, Lead I G22 G23 Police Dispatcher 7 Gl9 G20 Police Dispatcher, Lead I G2t G23 Police Sergeant 7 PO30 PO3 l Page 2 of 5 As part of the 2016 labor negotiations with the Teamsters, Local 9l I and the Vemon Police Officers' Benefit Association (VPOBA) bargaining units, the City agreed to conduct classification and compensation reviews of certain classifications. The Human Resources Department conducted a review of 24 Teamsters represented classifications and the Police Sergeant classification represented by the VPOBA. As a result of this review process, staff is recommending City Council approval of the establishment of two new job descriptions and associated salary ranges; approval of revised job descriptions for six classifications; approval of salary adjustrnents for seven classifications; approval of the reclassification of certain single incumbents in five classifications; the addition of clarifuing language regarding the eligibility for the use of sick leave in accordance with the Healthy Workplace, Healthy Families Act of 2014; and approval of adding language to the Fringe Benefit and Salary Resolution listing the Police Sergeant assigned to the Detective Division of the Police Department to the list of eligible classifications provided a city vehicle as specified above. Pursuant to the 2016 labor negotiations, these classification/compensation changes are retroactive to July 10, 2016. Establishment of New Job Descriptions As stated above, staff is recommending City Council approval of the establishment of two new job descriptions for the classifications of Buyer and Fire Code Inspector, Senior and approval of the associated salary ranges for these classifications. Currently, these two classifications do not exist in the City's Classification and Compensation Plan. As part of the classification and compensation studies conducted, staff is recommending that two ernployees be reclassified (details below under the heading of "Reclassifications") to these new classification titles. As such it is necessary to formally establish thejob descriptions and salaries. Revised Job Descriptions Revisions to the existing job descriptions are being recommended as a result of the classification review process. Staff is recommending the current classification of Purchasing Assistant be retitled to Assistant Buyer. This change is recommended to reflect more current industry terminology and to aligr this series within the Finance Department and create a clear progression within this classification series. Changes in the Mechanic classification series including the Mechanic, Mechanic, Senior, and the Mechanic, Lead are recommended to more accurately reflect the duties performed and to update the language regarding certifications required and/or desired under the minimum qualifications. Revisions are also recommended to the job descriptions for the classifications of Police Dispatcher and Police Dispatcher, Lead to more accurately reflect the duties performed by the incumbent ernployees. Sa lary Range Adj us tme nt s Human Resources is recommending salary adjustments for seven classifications based on the market suwey comparisons and consistent with the City's established Salary Plan Adminishation Policy including a basic pay policy that ideally sets compensation at the 75th percentile of the surveyed salary market. The salary range adjustments proposed will result in an increase of either 57o or 10% in the salaries for the specified classifications. Page 3 of 5 The classifications recommended for a 5o/o salary range adjustrnent include Facilities Maintenance Worker Lead, Police Dispatcher, and Police Sergeant. Classifications recommended for a 10Vo salary range adjustrnent include Environmental Specialist, Facilities Maintenance Worker, Facilities Maintenance Worker Senior, and Police Dispatcher Lead. These adjustrnents will affect a lotal of 22 anployees who currently occupy these classifications. Reclassifications Human Resources staff received requests for reclassification from 9 ernployees in 8 classifications. Consistent with the City's Reclassification Policy, reclassification is defined as the reallocation of a position in one classification to a different classification as a result of a significant change in the duties, responsibilities, and/or qualification requirernents of the position. Employee requesting reclassification complete a position description questionnaire which outlines the duties they perform. The request is routed through the appropriate Department Director who concurs or provides any additional clarification prior to submitting the information to Human Resources for review and analysis. A reclassification is typically recommended when the incumbent employee has been performing sigrificantly different work or work at a different level of responsibility or complexity than is reflected in their current job description in excess of one year. Following review by Human Resources, recommendations are sent to the City Administrator for approval. As specified above, staff is recommending the following reclassifications: One Mechanic to Mechanic, Senior One Assistant Engineer to Associate Engineer One Electrical Inspector to Electrical Inspector, Senior One Fire Code lnspector to Fire Code Inspector, Senior (a proposed new classification) One Plumbing & Mechanical Inspector to Plumbing & Mechanical Inspector, Senior One Purchasing Assistant to Buyer (a proposed new classification) Sick Leave Senate Bill 3 signed by Governor Brown on April 4, 2016, amended the Healthy Workplace, Healthy Families Act of 2014. Human Resources is recommending the following language be added to the Fringe Benefits and Salary Resolution, Section 7, Sick Leave, B. "and shall be eligible to use accrued sick leave after satisfuing a 90-day anployment period." This will aligt our Sick Leave language with the most current updates to this leave law. Automobile Allowance As a result of the 2016 labor negotiations, the Police Departrnent has provided a ciry-owned vehicle to the Police Sergeant assigrred to the Detective Division who may take the assigned vehicle home in order to be available for after hours and emergency response. An update to the applicable section of the Fringe Benefits and Salary Resolution regarding Automobile Allowance and Reimbursernent for Expenses is recommended to include this additional designated classification. Page 4 of 5 Fiscal Imoact The total additional estimated annual cost of the recommended salary rate adjustments identified above is $122,004 including salary and salary related benefits. The additional estimated annual cost of the recommended reclassifications is $44,983 including salary and salary related benefits. The sick leave language update does not result in any additional cost. An increase in fuel and maintenance costs associated with the vehicle use is anticipated. These changes are retroactive to July 10, 2016. Adequate funds are available in the 20'1612017 fiscal year budget to cover the additional costs associated with all ofthe recommendations included above. These recommended changes will be incorporated into the 20171201 8 budget. Attachment(s) l Resolution 2. Fringe Benefits and Salary Resolution 3. Job Description for Assistant Buyer 4. Job Description for Buyer 5. Job Description for Fire Code Inspector, Senior 6. Job Description for Mechanic 7. Job Description for Mechanic, Senior 8. Job Description for Mechanic, Lead 9. Job Description for Police Dispatcher 10. Job Description for Police Dispatcher, Lead Page 5 of 5 JOB DESCRIPTION Assistant Buyer Bte Plepaled: lray.2017 Drdff Cless@:.1234 aqnlattad: Fo.t cokr Red to.trtndr Fot cdd Red SITIIARY: U.n€r basic sup€widfi, .Ev*rs dopaifist 'rquisitixE attd pro66s into pud|ass o.dss. ESSEimAL FUXCTIOIS: - Ess3llret ftrdlrli .s ffi dtuta ,u,ldirr6rlh Abadbs Id ary rEtd sy dtotu A ,BFss€nlsha drrirl, frd.dga, rrd sftls ,r* E d a aarlpdrrEila E rEd el hrrdirs ad &1i!6 ptffi fi inmfu*dt'a @ s,rpbrEs,rray b as*rEd (,1166 rtir & rd Isftd la,fii rE arr* ffiNrtuE,t b Dldo a lqdrd. rfpi$ eaqi re6 ,td(,txfffian Nfiral 6€,18,€rr $db srybcltfigo al fiy ti,E U taqtfryer. E*tH ddrs en rEspoEffiirs rLy ffi6. ht ra rdfilbd&,tDtuirg. . Revbu6 aBqdsitixrs frorn City &pa,fn9nb" ad .rEat6 ard p(o6sss pr/d€sa oftbts (PO) and ottoi ,l96ary docrm€ots dat€d b the FrE lasa ol8t pliF. sqdFnsnt s€rv*E dd mabrbl. . Revi ad Focass Hrical dd frEndal doqln€nb l€qdrgd lb. [E grdtaa of s€rvi€6, 9-p es, mat€.bb. a.d o0Er ctlr|mcttbs in accordarr wfi City polid€s and ptpc6du6. . Corrmur{cat6 wit'r wrxbrs b l€ssani a.d rrsolvg orfitandiE isslE. . i/iaintaiG and LFdabs PO fb, !€rxbr.Bco.ds, ard dabb66. oebhs rules, polkl6, and prccsdurE; scarE ii iE b. d€pa.tt|6rlt plocdE and approval- . Rsvbv6 iirciE, payrE rt .rqu*, Ardlaso o.d6rs, and ,elat€d dGrnsntatixt b. aco.tacy, cqnpbbrEq aIld &galtngr City app.ovd.. Analyz€s and Fads p.oorornsrt pl6, EffiE, tonds. prop@b ad p.ldrrct p.k6 qlotalirrs. . Supports OE datixstip b€t\rE r trE City o, voIIE r and Br gslrral p!6[c by &rno.EHing corrbous and @perativo b€havix r,vhsn infraradhg wfi virbrs and City staft rr:fttahs confids{ralty of wqt- Glated issu6 and City infu,rnatbo; p€.ftrms dE dut*rs as lE+i.Ed or aa9iF€d. XIiIITU CUAUFICANOIS: Edrcltqr' TEinlng rrd Erp.rlrrp Gul&llrr.: HEh Sdlool Dipbma or GED equivalort thrE yE s of e)eori.mca in gpl,gnrrstal or qnflErtbl prrrr€dng indr/ding hmilia.ity with wa.€tEUlting a.ld inventory contsol proc€dus6. KrcwLdga o,:. Crty polici€s ard pmcsdulrs.. B€sic principles ad pradiG of pu,rt!6ing, book€o9ing. and ,rco.ds mdntananco.. Customef s€Mca standards and protocob.. Business compubrs and slardad MS Ofica softiva.g applhatbns.. Sto.okeepnE a.d warshouaing m€ttrods arld practiG induding inv€ntory conrol p.oc€duras; typcs of supdbs, materials a.d 6qdpm6{ cornmo.{y us€d by tho muricjpal utilitiss. Skill in:. E)ebining pJrdrasins rul6s ard Ggdations, a.td O'ty polid€s and procsdrrss. Entgring numerical and rohiod informadon into a computer slrstern with speed and acoJracy FollowirE verbal and wdtten insbuctions and proc€duGs Communicating efieclively wrbally and in writirE. DealirE tadtully and court€ously wfi trle public. Esl,ablishing and maintainirE cooperative ltofting rslatonships with co-r,vo*6.s LICENSE AND CERNFICATION REOUIREMENTS: A valid Calibmh State Drive/s License is lequired. PHYSICAL DEMANDS AND WORKNG Et{vlRO ilEt{T: Woft is performed in a slandard offc€ environment JOB DESCRIPTION Buyer DatePrepared: February,2017 Class Code: 1235 SUMMARY: Under general supervision, performs a wide variety of complex purchasing functions, including but not limited to, review of department's requisitions, preparing bids, processing purchase orders, investigating and resolving discrepancies, and assisting departments with the purchase of supplies, equipment, services and material. D|SnNGUSHING CHARACTERISTIGS: The Buyer is the advanced joumey level classification within the Purchasing series, responsible for performing the more specialized and complex work assigned to the series. Positions at this level possess a specialized expertise, are assigned tasks above the joumey level. May provide work direction and guidance to less experienced purchasing staff. ESSENTIAL FUNCTIONS: - Essent a/ tunct:ans, as defined under the Ameicans with Disabilities Act, may include any ol the following rcprcsentative duties, knowledge, ard sk/h lhis ,s /,ot a comprehensive listing of a functions and ddies pelormed by incunbents of tl,,s c/ass; employees may be ass,gned duties which arc not listed below; easonable accommodations will be nade as rcquied. The iob desciption does not constilute an employment ageement and is subled to change at any time by the employer. Essential &fiies and rePonsibililies may include, bul are not limited to, the folbwing: o Receives, examines and processes departmental requisitions; generates and revises purchase orders, change orders, and necessary documents related to the purchase of supplies, equipment, services and material.. May assist City staff in preparing and advertising bids consistent with City policies; generates and/or develops Requests for Quotations or Proposals and other solicitations for supplies, materials or contract work.. Negotiates with vendors, major contract items, conditions and language changes.o Reviews and processes technical and financial documents required for the purchase of services, supplies, materials, and other commodities in accordance with City policies and procedures.. Maintains record storage; aranges for the disposition of surplus property; prepares a wide variety of reports.. Contacts, interviews and evaluates vendors regarding procurement needs, specifications, bids and prices, and arranges for demonstration of products if required and make recommendations for awards.. Expedites delivery, billing and receiving documents.. Prepares reports on materials and services, comparative prices and price trends: investigates inadequate requisitions, delinquent orders and enors in invoices and materials received.. Monitors and maintains contracts, leases and blanket purchase orders.. Assists in the analysis and resolution of accounting and receiving discrepancies.o Troubleshoots issues with vendors, including processing claims for damaged materials and obtaining credits where appropriate.. Maintains Department of Motor Vehicles records.. Performs market, total life cycle cost, value, price and complete cost analysis in formulating purchasing forecasts and recommendations for purchasing of services.. Reviews specifications or scope of work to ensure that they are clear, concise, and accurately descriptive with all pertinent information.o Assists Departments with monitoring purchasing agreements to ensure vendor compliance.o Conducts research regarding purchasing practices and makes recommendations as appropriate.o Reviews market trends, makes value analysis and makes recommendations of award of order. Vernon CA 1of 3 . Solicits annual maintenance agreements and blanket order renewals with vendors.. Resolves accounting and receiving discrepancies; processes claims with vendors for damaged materials; obtains credit when appropriate.. Maintains catalogs, price lists, bidder and vendor indexes.o Receives, examines, and processes departmental requests for supplies, materials, and services,. Generates and revises purchase orders including change orders.. Negotiates agreements or contracts.o Conducls vendor research.. Collects and reviews statements, reconciles statements to master invoice and process for payment.. Coordinates the storage and disposal of City surplus property; assists in preparing for the sale of surplus property.. Maintains and updates purchase order files, vendor records, and databases.. Assists City staff with purchasing special items and managing the purchase order process.. Explains rules, policies, and procedures; scans invoices for department processing and approval.. Reviews invoices, payment requests, purchase orders, and related documentation for accuracy, completeness, and departmenUCity approval.. May provide work direction and training to less experienced staff.. Anallzes and tracks procurement process, protocols, trends, proposals and product price quotations.o Attends meetings, workshops and seminars as required or appropriate.. Ensures purchasing practices are in compliance with legal, professional and City established policies and procedures, and the Cig Municipal Code.. Supports the relationship between the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains mnfidentiali$ of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Associate Degree in Business, Public Administration, Accounting, Finance, or a related field; AND two (2) years of professional level experience in governmental or commercial purchasing including familiari$ with warehousing and inventory control procedures. Knoflledge of:. City organization, operations, policies and procedures.o City Code, City Ordinances, City Budgets, and Standard Purchasing Procedures.. Federal, State and Municipal purchasing laws, regulations and procedures.. Principles and practices of purchasing, bookkeeping, and records maintenance.. Telephone etiquette and customer service standards and protocols.. Legal aspects of bidding and contract procedures.. Administration of leases and contracts: basic mathematics.. Principles and practices of record keeping, report writing and project management.o Business computers and standard MS Office software applications.. Storekeeping and warehousing methods and practices including inventory control procedures; types of supplies, materials and equipment commonly used by the municipal utilities. Skill in:. Explaining City purchasing rules and regulations, and policies and procedures.. Entering numerical and related information into a computer system with speed and accuracy.. Composing and interpreting repo(s and preparing bid specifications.. Researching and utilizing data and information to achieve cost effective results.. Negotiating contracts, agreements, and/or pricing schedules for services, supplies, and equipment.. Maintaining accurate financial records and reports for informational, auditing, and operational use.. Managing multiple priorities and meeting deadlines.. Following verbal and written instructions and procedures. Buyer Vemon CA 2 ol 3 . Communicating effectively verbally and in writing.o Dealing tactfully and courteously with the public.. Establishing and maintaining cooperative working relationships with co-workers and the public. LICENSE AND CERTIFICANON REQUIREMENTS: A valid Califomia Strate Drive/s License is required. Certified Professional Public Buyer (CPPB) certificate issued by the National lnstitute of Govemmental Purchasing or the Universal Public Procurement Certification C,ouncil is highly desirable. Certified Professional in Supply Management (CPSM) certificate from the lnstitute of Supply Management is desirable. PHYSICAL DEMANOS AND WORKING ENVIRONMENT: Work is performed in a standard office environment. Buyer Vemon CA 3of3 JOB DESCRIPTION Fire Code lnspector, Senior DatePrepared: Febtuary,2017 Class Code: 5047 SUMMARY: Under general supeMsion, performs wide range of complex technical fire code inspection and enforcement activities for the Vemon Fire Department (VFD), as required to enforce compliance with state and federal regulations, assists in managing the VFD fire prevention and education programs involved in the protection of lives and property of City residents and businesses. DISnNGUSHING CHARACTERISTICS: The Senior Fire Code lnspector is the advanced joumey level classiflcation within the Fire Code lnspector series, responsible for performing the more specialized and complex work assigned to the series. Positions at this level possess specialized expeffse, are assigned tasks above the joumey level, are the lead inspector in the series, and require the possession of lntemational Code Council (lCC) Building lnspector, Fire lnspector ll, and Fire Plan Examiner certification. ESSENTIAL FUNCTIONS: - Essenfial tunctbrs, as deflned underthe ArlF"icans with Disabilities Acl, nay include any of the following rcpresentative duths, knowledge, and skills. Ih,s is not a comprchensive listng of allfunctbns and duties peiomed by incumbents of th,S c/ass; employees may be assigned duties whhh ae not listed below; rcasonable accommodations will be nade as rcquircd. The job desciplion does not constitute an employrtent agreement and is subled to change at any time by the employer. Essential dlies and rcs@nsibilities nay include, but arc not linited to, the fo owing: . lnspecls buildings and facilities for fire hazards, fire alarm and suppression systems; verifies compliance with fire prevention laws, regulations, and ordinances for the VFD Fire Prevention Division. . Examines construction plans and blueprints for compliance with fire codes and technical requirements; reviews construction work for conformance with plans, legal requirements, and safety standards. . lnspects commercial and residential buildings being constructed, altered, repaired, or demolished to verify compliance with applicable codes, ordinances, and regulations. . ReMews and approves construction plans for fire code compliance. . Assists in managing the VFD fire prevention and education programs. . lnterprets, applies, and explains codes and regulalions. . lnspects property sites for conformance with regulations, interprets building and zoning codes, and issues mmpliance orders, administrative citations, and notices of violation as needed. . Creates, develops, and maintains case files and updates City files. . Recommends revisions to existing and new regulations. . Resolves field and office issues/problems regarding the application or interpretation of codes and regulations enforced by the division.. May provide work direction and training to less experienced staff.o Provides technical assistance to owners, developers, and design professionals in meeting fire safety code requirements; meets with clients to discuss and resolve compliance issues, and develop solutions to mitigate and eliminate hazards.. Performs annual fire inspections for designated facilities, and inspects special event sites as needed. . May assist with weed abatement and illegal dumping programs. . Supports the relationship between the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Senior Fire Code lnspector Vernon CA 1of2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Must have an A.A. or A.S. Degree in Fire Science, Construction Technology, Civil, Mechanical, or Fire Protection Engineering or other related field; AND four years of plan checking/inspection and construction experience. Knowledge of:. City and VFD policies and procedures.o State and federal regulations goveming fire safety and building codes.. Principles, methods and practices of plan review, code enforcement, and fire prevention.. Methods and techniques of inspecting buildings and facilities.. City geography, trafiic pattems, and the location of all streets, landmarks, buildings, and water mains. Skill in:o lnspecting commercial and residential facilities for fire and safety code hazards and construction standards.o lnterpreting and appllng safety standards, and state and federal rules and regulations.. Operating and maintaining specialized computer and communications equipment.o Establishing and maintaining cooperative working relationships with co-workers.. Communicating effectively verbally and in writing. UCENSE AND CERNHCATTON REQUIREMENTS: A valid Califomia State Orive/s License is required. Certification for Fire lnspector from Califomia ffice of the State Fire Marshal is required. lntemational Code Council (lCC) Building lnspector, Fire lnspector ll, and Fire Plan Examiner certifications are required. Specialized certification may be required. lntemational Code Council (lCC) Commercial Building lnspector certification is desirable. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment and outdoors and indoors at construction sites. May be exposed to dangerous machinery, and extreme weather conditions. May be required to climb ladders. Senior Fire Code lnspec{or Vemon CA 2of2 JOB DESCRIPTION Mechanic Date Pepared: ,Marctl 2014 Oale ReMsed ,hnuaN. m17 Class Code: 7530 St ttliiARY: Urder basic sup€rvisbo, maintains and lepairs City v€hkJ€s and €quiFnent parforms basic sabty inspoctions. ard Ecommerds equiprnent repair oa rEplacameit; drives and opeiat€s equipm6ot to dhgnoss pDbl€ms and v€dry proF. co.npl€lion oI trcrk. ESSEirAAL FUI{CTIONS: - Esser,riri iirrdirs, as 6td uttu t'c Anr,i(:r'ts tidl ttsafflils M n y i,fitu any d btu iiS regilBr atue ddbs, ktwldge, dd stik nris E rd a cdrFelpr6nc rgrrB oraflUdirls rndddbs raiibn6d by i/u,,bds dUtr dc; ernpioFes rEy 0e argirrEd drl,bs r/lrtl ae nd kM &a: t?,solai/E @nn .dalidts rll b n* as /rqdd. rEFo d6saririr does rrttc,rlriihlr an drr$tnenl qtosiar ardis e4AJ ir 6rE !B e{ any lirE wtEefifut* E$dkf erbs ad tryrlsiliflies n4 irdod€,M{erdffito,tbfuitg: . Pertoms a varbty of diagnGlb, mair enance, ard rcpai. ltork on City vehil6s, 6quirn€.[ and b*. . Porllcms gevenlative maintenance lrork to *tdsdeqfeh_ls hrne up6. ol dla Eas. ard seFries- aiF caditioriFgFsFihee reEa!! . MaintairE r€aDrds a,td logs of service p€rffi, paats us€d, arld ti ne dlargBs 6a rgpoirs. . AdtErts to sabty rubs and leguhtbns.. Chaars eqdprneot and s!,veep6 ard mop6 work arca; ensurB Bod( alla and al eqliplnent at€ d6an a,rd sab to us€.. Dispo6es of all dEmkab in accordance with all sabty Egulaliris a.d p.ocEd[r6. . TrartsFlo ls equipmert tom field b City shop and pertums em€Aency job dte locatbn s€wice calb.. Porbrms otlEr maintenance vork as assifed. . Supoorts tlE rchtixrship betweeo tE City of Verion ard 0E gEi€ral public by d6monsfalirE courteor,s and cooperative behavbr when inieradiE wiih yisitors ard City staft riaintains cooft€ntblity of ,r/o.k- Glat€d issr.Es ard City inbrmation; p€rforrns odler dutbs as Equn€d or assil.r€d Mt]{tMuirouAltFtcanoi|s: . Ed&.lio,r, Training and Erperience Guideli.Es: Hilh Sdrool Diploma or GED equivalent; AND tlr,o )€ars of €xp€riencs in the r€pair and maintenancs of automobiles. KnowlodgB of:. City oEanization, oper-ations, policies, and plocedulgs.. Customer serui@ standards ard protocols. Fgd€ral motor safety rogulations and state air rcsource and ak quality stardards. rEnvironm€ntal gurdelin€s and standards fcr the stoiage ard disposal of hazardous materials ifi#ing . Principles and practices oI th6 repair and maintenance of medlanicalr-€lodH€al and co.nMeaized systems wilhin vehides and equipment. fo.ri.lt rt qr&.'r + L€'d: I + ^lqE at o' + lab.lt r: 0.25' + hd.,lt a: o25' . Principbs and practices of whidg €@ €qdipmoFt maintenanca ard epair methods and tedlnilues.. Mohods and tedlnquos in the repaia and maintenanca of brakes, susp6rEion, steering, and at(€Fats t aa66is6ioFsOOEIS.. Shop operabons, record keeping, ard safoty practicgs and procadulBs. Skill in:. CommunicatirE sfisdively verbally and in fiitirE.. Oeali.rS tadfully and couneously with trl6 prJblic.. Establishing and maintaining .Dope.ative lrorking ElationshiF with supa iso6, @{,o*ers, veodo6, sabs roprBs€ntalives and contradors.. OpeGling a personal computer and various soft\MaE applicatons-. Providing eftcient oJdomer sediaa.. Rsading and urderstandirE tedmical manuals, Uuo p.ints, sdle natics, wiring diagrams, tednical s€rvico bulbtins and pafts catalrrgE.. Using initiative, dis.rBtiro a.d judgrrtent wi0in established proc€dures. guidslines, and rul€s. Using shop equipmo.n. indudi.E hand and po'r'/9r tools, diagnostic €quipmert, ard tosting and measuaing equipment. Troubl€sh@ting and diagnosing vehiclo and equipment prsl€ms. TJCEI{SE AND CERTIFICATIoI{ REOUIREIIEI'TS: A valil Calilbrnb Staio Class B Cornmerdal Orive/s Licons€ Ray-tels t€quil€d.-!iEi!-!2-g!@b-EE apodntnenl date. Cedificate in AutornotivE S€rvice Excelleoce (ASE A1, A+,&L-e!4 A5 & A6 6r T?; T'l & TG 'c^'e Equired ueHe€{biI!2 months elsplq/seat Work is p€rformed in an outdoor wolk €nvironmenl May b€ eposed to dangerous madlinery, e)deme weather conditons, hazadous cllemicals ard infedious diseases May be lgquiled to dimb ladders. May be rEquired to lift and cany items weighirE up to 50 pounds JOB DESCRIPTION Mechanic, Senior DatePrepared: Marc[:014DateRevised. Merch.2017 ClassCode:7525 SUMMARY: Under geneial supeMsion, perbrms a vad€ty of advanced tasks in ths insp€dion, diagnosis, Fpair, and mainterEnce of City vehides and equipment, p€rforms safety inslEdbns and Ecomrnends equipment Epair or Eplacernent; drives ard operates €quipmenl lo diagnose prcblems and verify p.oper cornpletion of wo.k- ESSEMnAL FUNCnONS: - Esse/,tia/ furclirns. as dd td untu tlP. Afitdicens alh Dts:,dlnhs Acl. nay irtch/€ any d tlg l./,ld/ittg ftg4't, alive ddbq kn*M1e, ad skitrs lhb is rct a cdnpelPnste linhg d dl hxldjoos adddas gfu U i,r,]/,tEds of drs dass; 6rrplo),€es may be assi/Pd drri4t yl,i.h de nol lsled tclq: rcasg:Et&- asnnddjotE !/,ll b nde as eqfied- TIE ii bsidb de, nd.,nsffi-tc an enphyncnl ageene and is s.]4Fdto drEnge d any tirl€ by tc enployq Esreftial t//dbs and rcsloaEhltus nW irclld€. M ate nol linld lo.lEfuug: . Perfoms a variety oI advanced diagmslic, maintenance, and repair,,t/oat on a vanetv of Ciry vehides, equipmenL ard toob.. lnspocb, diagnosss ard epais eleatical s)6terns. . Pedoms FBventative rnahtenance $,ork te irdrJde aM oerforms tJn6:ufE, dl cttarE€s, Alllef,d-seF/i€estjle_ICDalf. Maintains rBcords ard logs ofseryice perhmed, pafts us€d, ard time dlarg€s br l€pairs.. AdhoGs to sabty rubs ard rEguhtiorE. . Cl€ans equiFnent ard sr€ep6 ard mops wo.k area; ensurBs L/ort arsa ad all €quipm€nt alE de€n and sab to use.. Cr9al6 and inputs ner{ lt/ork oders@ Orders oarts. oicks up oarts and closes out work orders. . May ass€n rvoft b otflers. Disposes of all dErnicals in a€ordan@ with all sabty regulatbns and procedurEs . Transpods equipment trorn field to City shop and performs ernergency job site localiro setuice calls. Pertoms other mainlenance uvork as assigned. . ro.r-*t, ro,* -t , o"* ua al vendors eouioment . Supports tfE lelationship between the City of Vernon and the ggneral public by dernonstrating couateous and cooperawe b€havior wtEn interadi(E wlth visitors artd City stafr maintains confidontrality of rrcrk- Glat€d issues ard City infomation; perfurms otlEr duties as Equired or assigned IIII{I UiI CUAUFICATIONS: Educalion, Training and Er@rtanca Guldallnoa: High Sd|ool Oiploma o. GED equiyalont; AND firgo ),Ears of e)+lgrbnca in the l€p6i. and mahtonance o, recoverv and red|anre. Knod.dg. d. City organi2ation, opsrations, polici€s, ard poduros. s:. Custqner service standads ard probcols.. Fedeial moto. sabty reguhtons and state ai. lBsourrs and air quality standads.. Envi.orrnental guk eli.ps ar|d standards bi the storagg and dbposal of hazardous matarials indudir€ IJc-re€overy€F4€GhaFge.. Principbs and pradfuos of Olo Epair and mahboan@ or rnedEr*zl, sl€cuical and cqnBJM . Pri.rciples a.d practicE of vohirjo and tt€svy €quiprn€of mainbrEnca a.d .rpair moltrcds arld bd|nhues.. MetEds and tednhlres in the .E9ah arld maintonanca of brak6, susporEbn, st€gring. and aubnatic t'ans,nissirrs.. StDp operatixrs, ,ecord keeping, and saraty pradicG and p.ocsduEs. - I Fatn dr Ust Pl.qraoh, tdt i5 hi.ls d nur$eri! * kill in:. Cornmunkating efiedively verbally and in fiitino.. Deali E tadtully and courteously with trle public,. Establishins and maintaining coope6tiv€ tto*irE relatronshipG with supsrviso.s, @.{./orkol1s, v€odoG, sabs rcpaesenl,atives ard contradols. Operating a personal computer ard vaaious soft\l/'aJe applications. Providing effciont oJstomor ssvics.. Reading and urd€rsta.dirE tedrnical manuals, blus prints, sdl€rnatics, wiring daagrams, t€dmical seNice bulletins and paats catahgE. Using initative, discretion ard iudgmont wihirl establish€d procsdurBs gddglinss and rules.. UsinS shop equipment, indudirE hand ard pows. tools, diagrEstic equipment, and tostng a.d measudng equiprnent. Toubbshooting ard diagnosing vehido and €quipm€nt plobl€ms. UCENSE AND CERTIFICATIO REOUIREiIETITS: A vali, Calibmh State Class B CornmqEial Orids Li>nsa may+e r€quilgd. Cedificab in Autornotive Service Excellence (ASE) TH+f#A!l!g is rrqui'€d. PHYSICAL DEMANDS ANO WORKING E'{YIRO'{IIENT: Work is performed in an outdoor wqrk envi@nment May be eposed to dang€ous machin€ry, extrEme weallEr conditions, hazardous chemicals ard inbdious diseas€s May b€ required to dimb ladders May be rcquired to lift and carry items weEhing up to 50 pounds. . I Co.-.td: ffi rl trEa ArtD, Tab is: rbt at -1' +1r5'+ 0'+ 0,16'+ 0.7j'+ l' 2ot2 JOB DESCRIPTION Mechanic, Lead Date Prepared: March, m14 DateRevis€d: March.2417 . PrEpares daily crelv sdtedules, tirn6tEets, ard rBpo.ts SUMIIARY: Urder ger€ral supeMsiro. provires lt/ort dir€clirn and general daily ov6rsEht of tte Ciys vehide and equipment maintemnce gErage; performs a variety of administ'ativ9 trcrk ESSEMflAL FU ICnONS: - Essertial furldirls. as tetud un& tlF- AnE*:ans alh Asl,!r'ilies M. ney iroluta aiy d llB Hl*N tugese ,,ive ddies, krwd#, ad sktrs this rs rda congere4siE nniq d al hndfus aN ddbs Nidnad U itrxtntPfidtlitda4s; emp,or€os /ray TD ass,(rrEd dd,es rhih de td lidfd tddi Eesd,ad6 ddrrEde{idrs i,l b fi,de $ r€quid. nu/oo desarplb, destd @tlsllhrls an efiNfineft age$terl and is st4FIl lo clhree d any tine by tE et,4r'flyt,. Eswtl:f,l &lies arn nq/lslfilflbs fiey irdld,-, bt o nd hnilfdllo.llE Ming: Class Code: 7520 Devebos dailv €+ew s*ed{Jles €e6erales divisins and,/oa erernal vendors. G--*ssiJns uro* ard papviles diedix| b oOE s !-lnsFcfs d yuo.t in p.og,ess and e6!4qe comdelixl of eadr irbi,. Am.ov6 uork oders. moribs stah.s of nork o(brs a#r+d#J4dgE sbhrs h cqnpuE eq!dc6 od yuork qdels efir@ dnpbti,l of *oak. AffilEs.t rode€rders Fo.m.lt rt stnrefiro4h. orde6 supplk5 and mateiiah rEeded tD dnpbte eadr repair and any other necassa.y items to fE CiVs gBragp; ent€6 all verdo. orders ard Ede+ in\dcgs inb tle autorhated comput€r. svstern. R€6&h6ibb+EcldFa*a*-€RfeE L s6rvic6s and pridno ol eouipmenl . stlog equiEnent tesake GuE dt-++ i€ odeF€nd maintains docrirnentation. . Trains €mplo)€es on safety in tle workplace; obsorv€s emplo)€os and gnbrces sabty proc€durcs. . Advises foGman of issues with equipment or other garags issr.r€s Equiring imm€diatg att€ntion. Perloms maintenance and rEpair lrork as necessary; tErfurms other goneral maint€nance !rcrk as assigned. . Suppo.ts the Elationship between ttle City of vernon ard ths gsneral public by demonstating cou(eous and cooperati\re behavio. wtEn interadjng wilh visiioE and City slraft maintains conhdentality of r,\ork- rBlat€d issues and City infcrmalion; performs olher dulbs as lequir€d oa assiln6d T,INITU OUAUFICATIO S: Educadon, Trrining and E4arianca Gui&lirE€: High Sdpd Diploma or GED oquivabnt AND fr€ )€ars of auto.notive mai.{enance and repair exp6.i6nca, indudirE thrEe ).eaFe{+.rpeFfl6ory-oF]ead-ed6e6c+ K.rowhdg! oft. AutomatEd $oft order syslems, vehide histoay rEcoads ard epaia parts inv€attodes-. Crty orlEnizalion, operatiorrs, policies, and p,ocdurss.. Customer seNice standards ard prDtocols.. FedeGl motcr safety rcgulatons and state air resor.rrco and air quality stardads.. Environmental guidelines and standads fcr the storagB and disposal o, haardouslaEialg. Principles and practices of €fiective €fiplo)€e supsrvision.. Advanced principles and praclic€s of ttle ropair and maintenan@ of m€dEnical, elec{rical and computeriz€d syst€ms within vghides and equipmoot. Basic principles and practicgs of v€hide and hgavy €quipnEnt maintenancs and repair metltods and tednhu€s.. Shop oporations, induding pdority-sefring, orgEnization. lime mamgement, p.obbm rBsolution, Gcord kEeping, and safrty praclicgs and procedues. Skill inr. Communicating efiedively wrbalty and in wdtirE.. D€aliru tactfuly and court€ously with the public.. EsiablishinS and maintainirE cooperalive lrgftirE lqlalionships with supervisoE, csr /o.kgls, vendoas, sales EpaBsontawes ard contractoG.. Oporating a personal computer aad various soiwarg applicatio,rs.. PovkrirE effcient orstomer sorvics.. R€ading and unde6l,andirE t6chnical manuals, Uue prinis. sdremali6, wiring diagrams, tsdmical servicg bulletins and pa.ts catalogE. Using initiative, discretion and judgment within establish€d procedures. guidelinos, and rulss. Using shop €quip.nent, indudirE hand and polwr tools, dhgnodic 6quipment, ard testing and measuring €quiprnent. Toubbshooting ard diagmsing vehide ard €quighent problems UCE]{SE AT{D CERTIFICATIO REOUIRE EI{TS: A valil C€libmh State Oass B Comm€rrjal Drids Ucanss mayleE equir€d wihi6$ rh66&e€{+i.q ASE Master lile€haFi€Ieehligie! cedifcation ltlequir€d .ffi EouiFed+d3€sired= PHYSCAL DEI'ANDS ANO WORKING E]{VIRON E T: work is porformed in an outdoor u,ofk environrnsnt May be e)9osed to dang€rous madin€ry, o)dgme weatlEr co.ditions, hazardous dEmicals and inbclbus diseases May b€ l€quil€d to dimb ladders May be requir€d to wo* in trBnches or confined spaces. May b€ rsqui(ed to lifr and carry items wei{Jhing up to 50 pounds. I ts|t|.trd: gri(d udr 2 012 JOB DESCRIPTION Police Dispatcher Date Prepared: March 2014 Date Revised: Mav 20'17 Job Class: 4'130 SUMMARY: Under basic supervision, answers emergency and non-emergency calls for service; tiakes information from callers, and enters information into computer database; provides assistance and information to Vemon Police Department (VPD) Officers, emergency services agencies, and general public. ESSENTIAL FUNCTIONS: - Essenl,a/ funct ons , as defined under the Aneicans wrth Disabilities Act, may include any ot the followng eprcsentative duties, knowledge. ard sk;,/s. Il,,s is nof a camprchensive listing of allfunctions and dulies peiomed by incunbents of this class; employees nay be assigned duties which aE not listed below; reasonable accommodations will be made as requircd. The job desciption does not constitute an enploynent agreement and is subled to change at any tine by the employer. Essential duties and rcsponsibilities nay include, but arc not limited to, the tollowing: . Answers emergency and non-emergency calls for police, fire, personal assistiance, and emergency medical assistance; determines appropriate call classification and priority. o Answers incoming emergency calls; interviews and calms callers, and gathers details; evaluates information, prioritizes calls, determines actions required, and appropriate response; dispatches emergency responders and resources; relays pertinent information to law enforcement and public safety personnel in a concise, organized, and understiandable manner: monitors active radio channels and provides immediate information and assistiance.o Follows VPD procedures to provide assistance and information to Police fficers and other emergency seMces personnel; notifies other state, federal, and regional agencies as needed. . Enters call information into Computer Aided Dispatch records management Sl6tem. includino California ; tracks a variety of law enforcement and public safety agency resources, personnel, and incidents. . Provides detailed call information to ofiicers; maintains status and awareness of all public safety unit locations; monitors message traffic, and relays information to assure that responders' safety is top priority. o Searches state and national dala bases at office/s request. . Gathers information on non€mergency calls, and responds appropriately; provides information, instructions and assistance to the public within scope of authority and kaining. . Maintains and updates computer databases and files: enters and retrieves data, and prepares reports. . Monitors alarms, cameras, teletypes, and special broadcast frequencies: trouble-shoots communications center equipment and resolves technical issues within scope of authority and training. . Assures that security protocols are followed, and all reports and paperuvork are completed in a timely manner; updates, conects, retrieves, and releases information acmrding to procedures. . Maintains the integrity, professionalism, values, and goals of the Vemon Police Department by assuring that all rules and regulations are followed, and that accountability and public trust are preserved. . Supports the relationship between the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MTNIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: High School Diploma or GED equivalent; AND one year of clerical and computer experience. Police Dispatcher Vemon CA 1ol2 Knorledge of:. City and VPD policies and procedures.. City policies and procedures for dispatching law enforcement officers and other emergency services.. State and federal laws, regulations and statutes, governing dispatch for emergency services.o Law enforcement and public safety agency terminology.o Police radio, dispatch, and communication protocols, procedures, hardware, and software.o Principles and practices of confidential records management, and file maintenance.. Geography, roads, and landmarks of City and sunounding areas. Skill in:. Communicating clearly and concisely, and relaying details accurately.o Handling multiple tasks simultaneously, under pressure, and in emergency situations.o Closely following verbal and writlen instructions and procedures.o Dealing tactfully and courteously with the public, handling stressful situations and angry people, and obtaining information from hostile and emotional callers.o Communicating verbal and written instructions, advising callers of actions and consequences, and maintaining security of confidential information.. Remembering names, numbers, and locations, and reading maps quickly and accurately.. Operating a personal computer utilizing standard and specialized software, and entering information with speed and accuracy.. Establishing and maintaining cooperative working relationships with co'workers.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid Califomia State Driver's License is required. Must maintain Public Safety Dispatcher Certificate with the Califomia Commission on Peace fficer Standards and Training (POST). PHYSICAL DEMANDS AND WORKING ENMRONMENT: Work is performed in a fast paced, high volume call center; incumbents must remain alert and responsive while coordinating stressful situations in a dynamic work environment. Polic€ Oispatcher Vemon CA 2of2 JOB DESCRIPTION Police Dispatcher, Lead Date Prepared: March 2014 Date Revised Mav 2017 Job Class: 4'l 15 SUMMARY: Under basic supervision of the supervisor, leads, monitors and coordinates the daily work activities of the Police Dispatchers, and accounts for Police personnel activities; answers emergency and non-emergency calls for seMce; takes information from callers, and enters information into computer database; provides assistance and information to Vemon Police Department (VPD) fficers, emergency services agencies, and general public. ESSENTIAL FUNCTIONS: - Essertia/ tunctrbnq as defined under the Ameicans with Disabilities Ad, may include any of the following epresentative duties, knowledge, and sk ,ls. Ihis ,s I,ot a cr,mptehensive liding of all functions and dutas peiomed by incunDerts of ti,s c/ass; enployees may be assigned duties which are not listed belov; rcasona e ?r,connodations will be nade as rcquid. The lob desciption does not constihJte an emplo@ent ageenent and is sublpct to change at any time by the enplop| Essential duties and nsponsibilitbs nay indude, bd arc not limited to, the following: . Assists the Supervisor in the daily work activities and functions of Police Dispatchers: to include leading a shift of Police Dispatchers, tracks and reviews work progress and activities; provides input into employee evaluations. a Trains employees on equipment and procedures; proMdes direction and guidance on technical and procedural issues; checks Computer Aided Dispatch System (CAD) and Califomia Law Enforcement Telecommunication Svstem (CLETS) entries to verify complete and accurate incident information, proper response time, and that the call was properly handled; Alerts the supervisor regarding unusual issues or concems. Monitors telephones and radio in dispatch center; assures that calls and messages requiring action by the work group are handled in accordance with VPO rules and regulations. Maintains and updates computer databases and files: enters and retrieves datia includinq CLETS information, and prepares reports. Answers emergency and non+mergency calls for police, fire, personal assistance, and emergency medical assistance; determines appropriate call classification and priority. o Answers incoming emergency calls; interviews and calms callers, and gathers details; evaluates information, prioritizes calls, determines actions required, and appropriate response; dispatches emergency responders and resources; relays pertinent information to law enforcement and public safety personnel in a concise, organized, and understandable manner. Follows VPD procedures to provide assistance and information to Police Officers and other emergency services personnel; notifies other state, federal, and regional agencies as needed. Provides detailed call information to officers, maintains status and awareness of all public safety unit localions; monitors message trafiic, and relays information to assure that responders' safety is top priority. Searches state and national data bases at office/s request. Gathers information on non-emergency calls, and responds appropriately; provides information, instructions and assistance to the public within scope of authority and training. Monitors alarms, cameras, teletypes, and special broadcast frequencies; trouble-shoots communications center equipment and resolves technical issues within scope of authority and training. Assures that security protocols are followed, and all reports and paperuork are completed in a timely manner; updates, conects, retrieves, and releases information according to procedures. Polic€ Dispatcher Lead Vemon CA 1of2 . Maintains the integrity, professionalism, values, and goals of the Vemon Police Department by assuring that all rules and regulations are followed, and that accountability and public trust are preserved. . Supports the relationship between the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintiains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: High School Diploma or GED equivalent; AND three years of emergency dispatch experience, preferably with City of Vemon. Knowledge of:. City and VPD policies and procedures.. City policies and procedures for dispatching law enforcement officers and other emergency services.o Stale and federal laws, regulations and statutes, governing dispatch for emergency services.o Law enforcement and public safety agency terminology.. Police radio, dispatch, and communication protocols, procedures, hardware, and sofhrvare.o Principles and practices of confidential records management, and file maintenance.. Geography, roads, and landmarks of City and sunounding areas. Skill in:. Supervising staff, delegating tasks and authority, and evaluating staff performance.. Assessing and prioritizing multiple tasks, pro,ects, and demands.. Communicating clearly and concisely, and relaying details accurately.o Handling multiple tasks simultaneously, under pressure, and in emergency situations.. Closely following verbal and written instructions and procedures.. Dealing tactfully and courteously with the public, handling stressful situations and angry people, and obtaining information from hostile and emotional callers.. Communicating verbal and wriften instructions, advising callers of actions and consequences, and maintaining security of confidential information.. Remembering names, numbers, and locations, and reading maps quickly and accurately.. Operating a personal computer utilizing standard and specialized software, and entering information with speed and accuracy.. Establishing and maintaining cooperative working relationships with co-workers.o Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid Califomia State Drive/s License is required. Must maintain a Basic Public Safety Dispatcher Certificate from the Califomia Commission on Peace fficer Standards and Training (POST). PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a fast paced, high volume call center; incumbents must remain alert and responsive while coordinating stressful situations in a dyramic work environment. Police Dispatcher Lead Vemon CA 2of2 RESOLUTION NO. A RESOLUTION OF THE CITY COIJNCIL OF THE CITY OF VERNON ADOPTING AN AMEI{DED AND RESTATED CITYWIDE FRINGE BENEFITS AND SALARY RESOLUTION IN ACCORDANCE WITH C,OVERNMENT CODE SECTION 20635 (b) (1) AND REPEALING A],L RESOLUTIONS IN CONFLTCT THEREWITH WHEREAS, on April r8, 20!7, t.he City Council of the CiEy of vernon adopted Resolution No. 2017-15, adoPtsing an amended and reslated Citywide Fringe Benefits and Salary Resolutioni and WHEREAS, by memorandum dated June 20, 2017, the City Administratsor in conj unction wiEh the Director of Human Resources, has recommended the adopcion of an amended and restated CiEywide Fringe Benefits and saIary ResoluEion and Classificatsion and Compensation PIan tso amend Exhibit A Eo tshe Classificatsion and Compensation pIan, tso (i) establish the job descriptions and associated saIary ranges of the Buyer and Fire Code Inspector (Senior) , (ii) adopt the revised job descriptions of che AssistanE Buyer, Mechanic, Mechanic (Senior) , Mechanic (Lead) , Police Dispatscher, and Police Dispat.cher (Lead) , (iii) amend the cl-assification and compensation rates of the Environmental Specialist, Facil-itsies Maintenance Worker, Facilitsies Mainlenance worker (Senior) , Facifities Maintenance worker (Lead) , Police Dispatcher, Police Dispatcher (Lead), and PoIice Sergeant, (iv) approve tshe reclassifications of single incumbents in certsain classifications, (v) amend subsection B of section 7 regarding sick Leave, to add clarifying language regarding the eligibility Eo use sick leave in accordance with the Healthy workplace, Healthy Families Act of 2o!4, a\d (vi) amend subsecEion C of section L1 regarding Automobile Allorrrance, to add Ehe Police sergeanE assigned to detsective duties as eligible for the provision of a Citsy vehicle and zueI in accordance witsh current practice and the 2016 MOU negotiations between the Citsy and the Vernon Police Officers' Benefit Associacion ("VPOBA"); and WHEREAS, pursuanE Eo the 2015 labor negotsiatsions, these recommended classif ication and compensation amendmenEs are retroactive to JuIy 10 , 2 01-5 ; and VTHEREAS, the city Council desires to adopts an amended and restated Citywide Fringe Benefits and Sa1ary Resolut.ion, a copy of which is attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CTTY OF VERNON AS FOLLOWS: SECTfON 1: The City Council of the citsy of vernon hereby finds and determines Ehat the above recitals are true and correct. SECTION 2: The City Council of the CiEy of Vernon finds that this action is exempt. from California Environmental Quality Act ("Cfqa") review, because iE is a contj-nuing administrative activity that will nots resulc in direct or indirect physical changes in the environment, and Eherefore does not consEitute a "projecE" as defined by CEQA Guidelines section 15378. SECTION 3: EffecEive July 10, 20L5, the Citsy Council of the City of Vernon hereby approves tshe amended and restated Citywide Fringe Benefitss and Salary Resolutsion, a copy of which is attached hereto as Exhibit A. SECTION 4: AlL resolulions or partss of resoluEions, specifically Resolution No. 2017-15, not. conflicE wiEh this resolution are hereby consistent with or in repealed. 2 SECTION 5: The City Clerk, or Deputy City CLerk, of the Citsy of Vernon sha11 certify to the passage, approval and adoption of this resolution. and the Citsy cIerk, or Deputy City Clerk, of the city of vernon shall cause this resolution and the city clerk's, or Deputy City Clerk's, certification to be entsered in t.he File of Resolutions of the Council of Ehis City. APPROVED AND ADOPTED this 20th day of irune, 2017. Name: Title: Ylayor / Mayor Pro-Tem ATTEST : City Clerk / Deputsy City clerk APPROVED AS TO FORM: zaynah Moussa, Senior DepuEy City Attorney 3 STATE OF CAIIFORN]A COIJNTY OF LOS ANGELES I,, City Clerk / Deput.y Citsy Cferk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolucion No., was duly passed, approved and adopted by the City Council of the citsy of vernon at a regular meeting of che City Council duly held on Tuesday, June 20, 2017, arrd thereafter was duly signed by Ehe Mayor or Mayor Pro-Tem of the City of vernon. Executed this day of ,fune, 2017, at Vernon, California. City Cl-erk / Deputy CiEy Clerk (SEAL) 4 EXHIBIT A City of Vernon FRINGE BENEFITS AND SALARY RESOLUTION Effectiv+Adopted 2017 TABLE OF CONTENTS FRINGE BENEFITS AND SALARY RESOLUTION PART 1-FRINGE BENEFITS lntroduction: Section 1: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: Section 9: Section 10: Section 1 1: Section 12: Section 13: Section 14: Section 15: Section 16: Seciion 17: Section 18: Section 19: Section 20: Section 21 : Section 22. PART II - CLASSIFICATION AND COMPENSATION Seclion 1. Section 2. Section 3. EXHIBIT A - CLASSIFICATION AND COMPENSATION PLAN ..,,.,,,41 ? PART 1 FRINGE BENEFITS 4 INTRODUCTION The Fringe Benefit and Salary Resolution shall apply to all employees and otficers of the City of Vemon. Exceptions, additions, and/or limitations to this basic policy may be lound in respective Memoranda of Understanding or employment contracts. The existence of these policies shall not create or imply any employment contract or vested right of employees. For those employees covered in respective memoranda of understanding (MOU), the provisions sei forth in the applicable MOU shall prevail in the event that there is any conflict between provisions established in this Resolution and any provisions established in the respective MOU. The provisions set forth in this Resolution or as amended from time to time shall be effective upon City Council adoption, unless a specific effective date is stated therein. PARTl-FRINGEBENEFITS Section 1. HOLIDAYS A. Authorized holidays are as set forth in Table 1, attached hereto and incorporated herein by reference. Municipal offices shall be closed on such holidays. B. The dates for observation of holidays shall be approved by the City Council. C. lf an authorized holiday lalls on a Sunday, the lollowing Monday shall be treated as the holiday. Holidays falling on a Friday, or Saturday, shall not be granted as an authorized holiday to employees. D. An employee whose regular shift assignment falls on an authorized holiday and who is required to work on that day shall be paid at his/her regular hourly rate of pay for the holiday, plus his/her regular hourly rate including any applicable overtime pay for the actual hours he/she was required to work on the authorized holiday. E. Temporary and part-time employees are not eligible for paid holidays. G. All f ull-time employees may use vacation time or compensatory time for a religious holiday (not listed herein as an authorized holiday) with the prior approval of the department head. lf there is insufficient accumulated time, the employee may request the time as unpaid leave of absence. 5 TABLE 1 . HOLIDAY HOLIDAY January 1't - New Year's Dav 3'd Mondav in January - Martin Luther Kino Jr. Dav 3d Mondav in February - Presidents Dav March 3 ls' - Cesar Chavez Day The Last Mondav in Mav - Memorial Dav Julv 4'h - lndeoendence Dav The 1'' Mondav in September - Labor Dav The 2nd Mondav in October - Columbus Day November 1 1th - Veterans Dav The 4th Thursday in November - Thanksgiving Day December 24h - Christmas Eve December 25h - Christmas Day December 31 "t - New Year's Eve And other davs as such desiqnated by City Council. 6 Section 2. ADMINISTRATIVE LEAVE A. Executive and Management - lncludes City Administrator, City Attomey, Ciiy Clerk, City Treasurer and the heads of all Departments as listed in the Cily Code or City Charter and their respective Deputies and Assistant Directors shall receive, effective January 1 of each calendar year, 80 hours of Administrative leave. The 80 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. Executive and Management staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave Januaryl-March31 80 hours April 1 - June 30 60 hours Julvl-Sept.30 40 hours Octl-Dec.31 20 hours Mid-Management - Staff who are designated as exempt in accordance with the Fair Labor Standards Act shall receive, effective January 1 of each calendar year, 60 hours of Administrative leave The 60 hours may not be canied over inlo lhe succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. Mid-Management FLSA exempt staff hired, promoted, or reclassilied on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave Januaryl-March31 60 hours April 1-June30 45 hours Julvl-Sept.30 30 hours Octl-Dec.31 15 hours G. All Administrative leave requests should be approved by the department head or City Administrator at least ten days in advance of the date to be taken, although B. c. D. E. F. the department head retains discretion to approve the use of Administrative Leave in special circumstances. H. The City Administrator or his/lrer designee may grant additional administrative leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. Section 3. OVERTIME A. lt shall be the duty of all department heads to operate their respective departments with a minimum amount of overtime. lf the best interests of the City require that an employee work beyond the forty (40) hours of work scheduled, such employee shall be compensated as set forth hereinafter. B. The department head may reschedule the workweek of employees in positions not exempt from the FLSA to allow credit for productive hours actually worked on one day (excluding lunch periods) towards the regular paid workweek schedule. For example, if an employee works twelve (12) hours on one day (based on a ten (10) hour day), the entire twelve hours will be recorded on the time card as paid worked time. ln this example, the department may schedule the employee to work only eight (8) hours on one of the other scheduled workdays in the workweek, as long as the employee's hours lor the workweek do not fall below the minimum paid work hours schedule. C. All overtime requests must have prior written authorization of the respective department head or designee prior to the commencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon thereafter as practicable. D. Except as may be provided in specific memoranda of understanding, employees will be paid overtime at time and a half (1.5) of their regular hourly rate for all eligible hours worked in excess of forty (40) hours in a single workweek. E. Holidays (regular, in-lieu), vacation time, sick leave, compensatory time, paid lury duty leave, and bereavement leave shall count as time worked tor the purposes of computing overtime. Unpaid jury leave, disciplinary suspensions, and administrative leave shall not count as time worked for the purpose of computing overtime. F. ln the event a part-time or temporary employee is required to work beyond his/her assigned working hours, compensation shall be at the normal hourly rate up to forty (40) hours per worlarveek. For hours worked beyond forty (40) in a workweek, such employee shall be compensated at the rate of one and one-half ot (1 .5) said employee's hourly rate. G. lf an employee works on his/her regular day off, the employee will receive paid compensation or receive compensatory time, at the employee's discretion. With a mutual agreement between an employee and his/her supervisor, an employee's regular day off may be rescheduled to another day otf in the same pay period. l. An employee is expected to begin work no more than five (5) minutes prior to the beginning of his or her scheduled start time, and to stop work no later than five J. K. (5) minutes after the end of his or her scheduled ending time. An employee who wishes to begin or end work at a different time must obtain written approval from his or her department head prior to working the different or additional time. Straight time and overtime will be compensated in six (6) minute segments of time. While overtime should be attempted to be distributed equally amongst all employees in a given classification, the department head retains discretion to assign such overtime. The City Administrator, department heads and those management employees designated by the City Administrator as exempt under the provisions of the Fair Labor Standards Act (FLSA) shall not be subject to the provisions of this section relating to overtime, but shall work such hours as may be necessary for the effective operation of their respective departments. Please refer to Human Resources Policy, Salary Plan Administration ll-3M. t0 Section 4. COMPENSATORY TIME A. All regular full-time employees may request to accrue compensatory time in lieu of cash payment for overtime worked. The total compensatory time accrued is calculated by multiplying the number of hours of overtime worked by the applicable overtime rate (1, 1.5 or 2), and is subject to the approval of the department head. B. Compensatory time may be accumulated up to a maximum of eighty (80) hours. It is at the employee's option whether to receive ovedime compensation or compensatory time accruals up to the 8O-hour limit. C. Compensatory time shall be taken in Is-minute increments. Scheduling of compensatory time requires prior approval and must be preceded by a ten (10) day notice of intended use from the employee. Management may waive the ten (10) day notice in cases of emergency. D. Employees who have reached the 8O-hour limit shall receive overtime compensation. There are no cash payouts of compensatory time once an employee has elected compensatory accrual. lt Section 5. COURT TIME A. The required presence in a court of law of any employee subpoenaed to testify in a matter arising within the course and scope of his/her City employment shall be compensaled in accordance with the below provisions. B. For each day that the presence of the employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City, the employee shall be given a paid leave of absence. C. For each day an employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City that is outside of the employee's regularly scheduled work shift, the employee shall be given a paid leave of absence. D. An employee who needs to appear in court on any other matter not arising out of the course and scope of employment with the City shall be expected to use their accrued paid leave to make such appearance, or unpaid leave if no leave is available. t2 Section 6. VACATION A. Except as provided for in respective memoranda of understanding, every full time employee who has been in lhe continuous employment of the City shall receive annual vacation leave as set torth in below: Mid-Management and Confidential Staff: Continuous Years of Service Vacation Hours Eamed Bi-Weekly Accrual 1st year thru 4h year 5h year thru 9th year 1 Oth year thru 14h year 1Sth year thru 24th year 25th year and more 1 st year lhru 4th year Sth year thru 10h year 1Oth year thru 15th year 15h year thru 25h year 25th year and more Executive and Management Staff: lnclude the City Administrator, City Attomey, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors. Continuous Years of Service Vacation Hours Eamed Bi-Weekly Accrual 80 100 120 160 190 3.08 3.85 4.62 6.16 7.31 4.62 5.77 6.54 7.12 7.31 120 150 170 185 190 B. c. Mid-Management and Confidential staff shall be allowed to accumulate and carry over to the next calendar year a maximum number of hours equal to the number of hours the employee accrued during the immediately preceding year. ln or about January of each year, employees shall be compensated for unused accrued vacation benef it in excess of the allowed accumulated amount referenced herein. Executive and Management statf shall be allowed to accumulate up to a maximum accrual cap of 480 hours. Upon reaching the 480-hour maximum accrual cap, the employee shall stop accruing vacation leave benefit until such time he/she brings the vacation accrual below the 480-hour maximum accrual. Vacation leave shall be scheduled with the approval of the City Administrator or department head or his or her designee by submitting a Leave Request Form in D. r3 writing, within ten (10) business days before the beginning of the vacation. Vacation leave requests tor extended times (3 weeks or more), unless an unforeseen emergency exists, shall be submitted at least thirty (30) days in advance of the beginning of the vacation. E. Vacations shall be approved subiect to the needs of the department. The employee's seniority and wishes will be factors that are considered during the scheduling process. F. Vacation leave requests shall not be in excess of such leave actually eamed at the time it is requested or in excess of the regular scheduled workweek. G. No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence. H. Vacation may be taken prior to the completion ol the employee's probationary period under special circumstances and with the approval of the department head. l. ln the event one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. J. Upon separation from City employment, compensation shall be paid for vacation leave that has been eamed but not taken. K. Vacation leave shall be requested in fifteen (15) minute increments. L. The department head retains discretion to cancel previously authorized vacation in the case of an emergency. M. The City Administrator or his /her designee may grant additional leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. t4 Section 7. SICK LEAVE A. All full-time employees shall accrue up to 80 hours of sick leave per calendar year, at a rate of 3.08 ol sick leave hours per pay period. B. ln accordance with the Healthy Workplaces, Healthy Families Act ot 2014, beginning July 1, 2015, all part-time and temporary employees (excluding CaIPEBS retired annuitants) working for 30 or more days within a year shall be entitled to accrue paid sick days at the rate of one (1) hour per every 30 hours worked emplovment period- F. Employees shall only receive sick leave accrual while they are in a paid status. The City shall allow annual carry-over of sick leave hours for full-time employees up to a maximum accrual cap of 960 hours and 48 hours for eligible part-time/ temporary employees. This bank of carry-over sick leave would provide a cushion for long-term illnesses and iniuries. Any sick leave hours exceeding 960 hours (full-time) or 48 Hours (part{ime will be compensated for at the end of the calendar year at 50% of the employee's hourly rate. Temporary employees are not eligible for cash-out of accrued sick leave hours. All employees who are rehired with a break in service of less than one year are entitled to have previously unpaid accrued and unused paid sick days reinstated. Sick leave shall be allowed on account of actual illness, for the diagnosis, care, or treatment of an existing health condition or preventative care for an employee or an employee's family member (including to care for a parent-in-law, grandparent, grandchild, or a sibling, in addition to child, parent, spouse or registered domestic partner). Sick leave shall also be allowed lor an employee for certain purposes related to being a victim of domestic violence, sexual assault, or stalking. Preventive health care shall include medical and dental appointments (if such appointments cannot be arranged other than during working hours) and injury not arising out of and in the course of employment. Sick leave shall be used in increments of fifteen (15) minutes and shall not be taken in excess of time eamed at the time it is taken. Foreseeable sick leave requires advance notification, while unloreseeable sick leave requires notice as soon as practicable. lf sick leave on account of any of the above illnesses exceeds two (2) consecutive working days, the employee, prior to return to work, shall submit a statement of such disability illness or injury from the employee or family membe/s physician. The statement shall certify the physical condition of the employee/employee's family member that prevented the c. D. E. G. H. t. l5 J. employee from performing the duties of said employee's position during the period of absence. The department head or designee, in accordance with departmental procedure, shall approve all sick leaves. Notwithstanding the above, the City may require verification of sick leave use whenever it has reason to believe there is misuse, abuse or a pattem of abuse. Abuse of sick leave, and excessive leave, may constitute grounds for disciplinary action. Abuse of sick leave includes, but is not limited to, not adhering to sick leave policies, using sick leave for purposes not enumerated in this policy, and falsifying or misstating facts when using sick leave. A pattem of sick leave usage on Mondays, Thursdays, and immediately before and after holidays and/or vacations may be evidence of sick leave abuse. A violation of this policy will result in corrective action including counseling and/or disciplinary action, and/or a mandatory referral to the City's Employee Assistance Program. This determination of abuse does not apply to an employee's use of sick leave under an approved family, medical, and/or pregnancy disability leave in accordance with state and federal laws. lf in the opinion ol the department head it appears that an employee may be establishing a pattem of abuse of sick leave or frequent or excessive absences, a statement establishing the need for sick leave lrom the employee's physician may be required as a condition of approved sick leave. Employees may use accrued compensatory or vacation leave for extended sick leave absence because ol a prolonged and continuing illness and/or medical treatment after sick leave has been exhausted. Employees are required to use accumulated sick leave concurrently with absences on account of a work related iniury arising out ol and in the course of his/her employment. ln cases where the injury suffered is covered by Workers Compensation lnsurance, accumulated sick leave must be used concurrently to make up the difference between Workers Compensation lnsurance allowance and full base pay. Please refer to Personnel Policy, Family and Medical leave Policy. lf an employee resigns from the City with 20 years or more of continuous service, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. lf an employee retires from the City with 15 or more years of continuous service, but fewer than 20 years, he/she will be compensated for all unused sick leave hours in hisiher sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. lf an employee retires lrom the City with 20 or more years of continuous service, heishe will be compensated for all unused sick K. L. M. N. o. t6 leave hours in his/her sick leave bank at the time of separation at 100% of his/her then current regular hourly rate of pay. P. lf a temporary employee resigns or the lemporary assignment has ended, he/she shall not be eligible for compensation of unused sick leave hours in his/her sick leave bank at the time of separation. T7 Section 8. FAMILY SICK LEAVE (KlN CARE) ln any calendar year, employees may use the employee's accrued and available sick leave entitlement, in an amount not more than the sick leave that would be accrued during six months at the employee's then current rate of entitlement, for qualifying family illness as follows: Sick leave for family illnesses will be allowed only for the sickness of the spouse of, or the children of, or mother or father of, the employee living within the same household. ln the case of ioint custody of a child, illness of the child occurring at the other custodial parent's house may also qualify. The department head shall approve all family sick leaves and a statement establishing the need for sick leave from a physician may be required as a condition of payment while on such leave. l8 Section 9: BEREAVEMENT LEAVE A. Permanent tull-time employees, regardless of period of service, may in the event of death or if death appears imminent, of any "immediate family membefl as defined below, including the equivalent relatives of a registered domestic partner, be allowed up to the equivalent ol four (4) work days (total hours may vary depending on work schedule) ol bereavement leave without loss of salary. Relative All Regular Emplovees Spouse 4 work days chird 4 work davs Registered Domestic Partner 4 work days Step-Child 4 work davs Parent 4 work davs Step-Parent 4 work days Mother-in-law 4 work davs Father-in-law 4 work days Grandchild 4 work davs Step-Grandchild 4 work days Grandparent 4 work davs Grandparent-in-law 4 work days Brother 4 work davs Sister 4 work days Step-Sister 4 work days Step-Brother 4 work davs Dauqhter-in-law 4 work days Son-in-law 4 work days Brother-in-law.4 work days Sister-in-law.4 work davs *Brother-in-law and sistet-in-law are detined as the spouse of the employee's sibling ot the sibling of the employee's spouse. Bereavement leave is paid over a maximum of seven (7) workdays and is paid in thirty-minute increments. The bereavement leave begins on the first regularly scheduled workday as requested by the employee. lf the employee leams of the death while at work, he or she is entitled to leave work immediately; this partial day leave will not be counted towards the bereavement leave. Bereavement leave must be authorized by the Department head and must be utilized within fifteen (15) days of employee learning of the death, or ol the date of foreseen imminent death of the immediate family member, unless special circumstances require that the leave begin at a later date. Such requests to the Department head shall be made within 15 days of the employee leaming of the B. c. l9 death or of the date of foreseen imminent death and shall not be unreasonably denied. D. Representatives may be authorized by the Department head to attend with pay the funeral of a co-worker in said department on behalf of the City if the funeral of the deceased co-worker occurs during working hours; provided the funeral is held within a reasonable distance of City limits. 20 Section 10: JURY DUTY All regular full-time employees summoned to serve on jury duty shall be provided "Jury Duty Pay'' and there shall be no loss of compensation. An employee will be compensated up to two weeks at lull pay for jury duty. The employee must provide notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 calendar days before the expected start date of the jury duty. An employee on call for jury duty is expected to report to work. An employee who is called in for jury duty does not have to report to work before or after appearing in court. All employees shall obtain verif ication of the hours of lury duty performed using verification forms as may be supplied by the coud. Except as herein provided, employees shall remit to the City any compensation received for those days while on lury duty and shall receive regular pay tor the time served. Employees shall be reimbursed by the City for the mileage ponion of the jury duty compensation. Jury duty performed on an employee's regular day otf shall not be compensated by the City and the employee shall be entitled only to the jury's compensation for duty performed on such employee's regular day off . Employees assigned to iury duty on a City authorized holiday will be considered to have taken such a holiday and will receive regular holiday pay, but the employee shall be entitled to the jury compensation for duty performed on such holiday. c. 2l Section 11: AUTOMOBILE ALLOWANCE AND REIMBURSEMENT FOR EXPENSES Any employee who is required to use said employee's personal automobile in the course of employment with the City shall be reimbursed for each mile actually traveled on official business in accordance with the per mile reimbursement rate allowed by the lntemal Revenue Service in effect at the time of such travel. Any employee who is required to travel in the performance ol his or her duties or to attend an authorized meeting or conference which is of benefit to the City shall be reimbursed for reasonable expenses incurred for transportation, meals, lodging and incidentals. Automobile allowance and reimbursement for expenses shall be recommended by the department head or designee and approved by the City Administrator pursuant to the provisions of the City of Vernon Travel and Meeting Expense Reimbursement Administrative Policy. No allowance shall be made for transportation between the employee's home and the place where such person is normally employed by the City. Certain employees serving in specified classifications shall receive a monthly automobile allowance as set forth below and incorporated herein by reference; altematively, specified employees may opt to receive use of a City- owned vehicle and fuel. Classification Amounl City Administrator $600.00 or Citv Vehicle & Fuel City Attorney $400.00 Economic Development Manager $400.00 Finance Director $400.00 Fire Chief City Vehicle & Fuel Assistant Fire Chief City Vehicle & Fuel Fire Marshal City Vehicle & Fuel Administrative Fire Battalion Chief City Vehicle & Fuel Administrative Fire Captain City Vehicle & Fuel Fire Training Captain City Vehicle & Fuel General Manager of Public Utilities $400.00 B. c. 22 D. E. lndustrial Development Director $400.00 Utilities Operations Manager City Vehicle & Fuel Utilities Engineering Manager City Vehicle & Fuel Police Chief City Vehicle & Fuel Health Director $400.00 Police Admin. Lieutenant City Vehicle & Fuel Police Canine Officer #1 City Vehicle & Fuel Police Canine Officer #2 City Vehicle & Fuel Police Captain City Vehicle & Fuel Police Lieulenant City Vehicle & Fuel Police Motor Officer #1 City Vehicle & Fuel Police Motor Otticer #2 City Vehicle & Fuel Police Serqeant on Detective Duty Citv Vehicle & Fuel Public lnformation Officer $400.00 Public Works Director $400.00 Wherever an automobile allowance is made to any employee for the use of their personal automobile, such allowance shall not be payable whenever the employee is on vacation, leave of absence, or otheruise absent the entire calendar month, unless otherwise specified by the City Administrator. The City shall not be responsible for repairs or any additional costs for upkeep, fuel, lubrication, replacement in whole or in part, or other expenses in connection with any such vehicle beyond the respective amounts set forth above. 23 Section 12: HEALTH INSURANCE A. The City otfers various medical plans to employees under a Section 125 Cafeteria plan (non-cash out). The City reserves the right to select, administer, or fund any fringe benefit program involving insurance that now exist or may exist in the future. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. B. The City shall contribute tor each tull{ime employee up to the maximum amounts as set forth below per pay period, toward the cost of his/her medical plan as outlined in Subsection A through C below. ln the event an employee does not exhaust nor exceed his/her monthly medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of dental, vision, supplemenlal or ancillary plans offered through the City and approved by the Director of Human Resources. a. Effective July 1, 2016, employees shall receive a cafeteria plan contribution equal to the total premium costs of the Employee Only, Employee + Spouse, Employee + Child(ren), or Employee + Family Low Medical HMO, lowest cost Dental DMO, and lowest cost vision Plan that corresponds with the employees' benefit selection or $1,120, whichever is greater. The allotment amounts will vary based on the premium costs that go into effect on January 1st of each calendar year. b. Employees that elect a health plan higher than the Low HMO medical, dental and/or vision, will be responsible for any applicable, excess premium costs; however, if employees opt out of dental and/or vision coverage, they may use the allotments for those respective coverages toward excess medical premiums. c.Employees who elect the PPO/HSA coverage shall receive an equal benefit to that described above, less $3,000 on an annual basis, which would instead be deposited to their HSA account.C. City Council members are entitled to the same medical benefits otfered to the management and confidential employees. The City shall not pay or reimburse any medical-related health, vision, or dental costs not covered by the City's insurance program or Medicare lor City Council members or their eligible dependents or spouses. D. The City shall not provide or reimburse the City Council members or their dependents or spouses for expenses incurred relating to a PERS long-term health care benefit. 24 Section 13. DENTAL INSURANCE The City of Vernon provides a dental insurance plan to full-time employees. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion toward the purchase of dental insurance for himself/herself and eligible dependents (spouse, registered domestic partners and qualified dependents). The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre-tax payroll deduction. 25 Section 14. VISION INSURANCE The City of Vemon provides a vision care plan to full-time employees. The City shall pay 100% of the cost of such a plan for employees only. Employees shall have the option of purchasing vision care for their dependents at a cost of $6.95 for one dependent or $13.95 for two or more dependents. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for vision care. For all itemized benefit amounts specified in the City of Vernon Vision Plan (CVVP) that lall below $150 shall be raised to $150. 26 Section 15. LIFE INSURANCE The City provides a $20,000 life insurance plan to fulltime employees. The City shall pay 100% of the cost of such plan for employees. The City's agreement to pay lull or partial costs of said premiums shall not create or ripen into a vested right lor said employee. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for supplemental lile insurance. 2l Section 16. DEFERRED COMPENSATION PLAN Employees are eligible to participate in the City's Defened Compensation Program. 28 Section 17. CALIFORNIA PUBLIC EMPLOYEE RETIREMENT SYSTEM (CALPERS) CONTRIBUTION The City advises that it makes no representation to employees as to whether any of the compensation or payments in this document are subject to CaIPERS service credit or pensionable income. Any determination by CaIPERS to not fully credit the compensation and/or service time provided underthis document is not a proper basis on which to pursue any claim or action against the City related to any determination made by CaIPERS in conneclion with this document. MISCELLANEOUS EMPLOYEES A. The City shall maintain its contract with the Califomia Employees Public Retirement System (PERS) that provides fulFtime employees hired before January 1, 2013 with 2.7"/" al55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CaIPERS members hired on or atter January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.0y. at 62 PERS retirement benefit plan. B. Employees shall be responsible for paying 100% of their PERS employee's contributions. C. The City provides additional supplemental retirement benefits to fulFtime employees under CaIPERS as follows: a. Gov't Code Section: 20042 - (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Averaoe Final Compensation b. Gov't Code Section: 21024 - Military Service Credit as Public Service c. Gov't Code Section: 21624,21626, 21628 - Post Retirement Survivor Allowance d. Gov't Code Section: 21548 - Pre-Retirement Option 2W Death Benelit d. Gov't Code Section: 21573 - Third Level of 1959 Survivor Benefits 29 D. The payment to CaIPERS made by the City on behatf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(hX2) of the lntemal Revenue Code. SAFETY EMPLOYEES A. The City shall maintain its contract with the Calitomia Employees Public Retirement System (PERS) that provides lulFtime safety employees hired before January 1, 2013 with 3.0% at 50 PEBS retirement benefit plan. As a result ot the recent passge of AB 340, Public Employee Pension Reform Act (PEPRA), new CaIPERS safety members hired on or after January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.7"/" al 57 PERS retirement benefit plan. B. Employees shall be responsible for paying their PEHS nine percent (9%) employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CaIPERS as follows: a. Gov't Code Section: 20042- (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Averaqe Final Compensation b. Gov't Code Section: 20124 - Military Service Credit as Public Service c. Gov't Code 21574 - 4t1 Level 1959 Survivor Benelit (Fire members only) d. Gov't Code Section: 21571 - Basic Level of 1959 Survivor Benefit (Police members only) e. Gov't Code Section: 21624,21626,2'l'628- Post Retirement Survivor Allowance f. Gov't Code Section: 21548 - Pre-Retirement Option 2W Death Benefit (Fire members only) S. Gov't Code Section 20965 - Credit for Unused Sick Leave D. The payment to CaIPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the lntemal Revenue Code. Section 18. RETIREE MEDICAL - NON-SAFEW EMPLOYEES A. The City will pay up to the amount equivalent to the then current, lowest cost, employee only HMO insurance premium for the City's m edical and/or dental insurance premium(s) for all full-time employees designated as Executive, Management, Mid-Management and Confidential who retire at age 60 or later with at least twenty(2O) years of continuous uninterrupted service. Eligible retirees may opt not to enroll in the City's medical and/or dental insurance coverage and instead receive a monthly reimbursement up to the then-current lowest cost City- offered Employee-only medical HMO and/or dental HMO insurance premium. Once an eligible retiree opts not to enroll in the City's medical and/or dental insurance, he or she will not be allowed to re-enroll. Once an eligible retiree who has opted out reaches Medi-care eligibility, the retiree shall receive a monthly reimbursement to the then-current cost of supplemental coverage. B. Eligible retirees will be permitted to enroll in a higher-cost plan and pay the amount in excess of the HMO equivalent. C. All full{ime regular employees with at least thirty (30) years of continuous uninterrupted service who retire before the age of sixty (60) years will be permitted to pay their medical and/or dental insurance premiums, and, upon reaching the age of sixty (60), the City will pay up to the amount equivalent to the then current lowest cost, employee only HMO medical and/or dental insurance premium(s). D. All f ull-time regular employees, who retire with a minimum of ten (10) years of continuous uninterrupted service with the City, may pay the premium(s) for medical and/or dental insurance. E. All retiree medical and/or dental insurance benefits provided pursuant to subsections A, B, and C above, shall be for retired employees only and shall not include their spouses or other dependents. F. All retired employees who receive medical and/or dental insurance benefits pursuant to subsections A, B, or C above and who reach the age of sixty{ive (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. G. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical-dental insurance program for any two (2) consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree medical benefits program shall automatically terminate and cease, without the need for further notice.H. The City's obligation to make any payment under the retiree medical benefits 3l program shall automatically terminate and cease upon the death of the retired employee. l. The otfer of lhe retiree medical benelits is not a vested right for future years. J. City Council members are entitled to the same retiree medical benefits offered to all full-time regular employees as identified under the citywide resolution lor retiree medical benelits in etfect at the lime Council members retire. 32 Section 19. LONGEVIW PROGRAM A. LONGEVITY PROGRAM FOR EMPLOYEESEMPLOYED ON OR BEFORE JUNE 30, 1994. The City has established a longevity program for all employees. The longevity program described herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or beforeJune30, 1994. a. Five (5) Years of Service. All eligible employees who have five (5) years of consecutive uninterrupted service on or before July 1, 1986, shall receive an additional five percent (5%) per month of their base salary effective July 1, 1986, and every year thereafter until reaching the next step. Employees upon reaching their Sth anniversary date after July 1, 1986, shall be entitled to said five percent (5%) per month upon said anniversary date. b. Ten (10) Years of Service. All eligible employees who have ten (10) years of consecutive uninterrupted service on or before July 1, 1987, shall receive an additional ten percent (10%) per month of their base salary effective July 1, 1987, and every year thereafter until reaching the next step. Employees upon reaching their 1Oth anniversary date after July 1, 1987, shall be entitled to said ten percent (10%) per month upon said anniversary date. c. Fifteen (15) Years of Service. All eligible employees who have fifleen (15) years of consecutive uninterrupted service on or before July 1 , 1988, shall receive an additional f ifteen percent (15%) per month of their base salary effective July 1, 1988, and every year thereafter until reaching the next step. Employees upon reaching their 15th anniversary date after July 1, 1988, shall be entitled to said fifteen percent (15%) per month upon said anniversary date. d. Twentv (20) Years of Service. All eligible employees who have twenty (20) years of consecutive uninterrupted service on or before July 1, 1989, shall receive an additional twenty percent (2O%) pq month of their base salary effective July 1, 1989, and every year thereafter. Employees upon reaching their 20th anniversary date after July 1, 1989, shall be entitled to said twenty percent (20"/") per month upon said anniversary date. e. Thirtv (30) Years of Service - Fire . Sworn All eligible fire employees who have been appointed to a position ranking above Captain and who have thirty (30) years of consecutive uninterrupted service on or before July 1, 1991, shall receive an additional twenty{ive percent (25%) of their base salary per month effective July 1, 1991, and every year thereatter. Employees in 33 said position upon reaching their 30th anniversary date afler July 1, 1991, shall be entitled to said twenty-five percent (25%) per month upon said anniversary date. f. Compensation Not Cumulative. Payment of the aforesaid longevity compensation shall not be cumulative and only the highest applicable longevity pay shall be paid. B. LONGEVITY PBOGRAM FOR EMPLOYEES ON OR AFTER JULY 1, 1994 AND ON OR BEFORE DECEMBER 31,2013. The longevity program described in Section B herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or after July 1 , 1994. a. Five (5) Years of Service. All eligible employees who are employed on or after July 1, 1994 and on or belore December 31 , 2013, who attain five (5) years of consecutive uninterrupted service shall receive an additional five percent (5%) per month of their base salary. Such employees upon reaching their Sth anniversary date shall be entitled to receive said five percent (5%) per month upon said anniversary date. Further, such employees will not be entitled to receive any additional percentage increase to their base salary for further service. This subsection shall only apply to employees hired on or after July 1, 1994 and on or before December 31 , 2013. 34 Section 20. BILINGUAL PAY A program is hereby established for all employees whose regular and essential lob duties as described in their job description provide for interaction with the public on a regular basis, allowing said employee to be compensated for bilingual skills after the employee demonstrates proficiency in speaking Spanish (the ability to read and write in Spanish may also be tested, if necessary), which proficiency would be determined by successful completion of a proficiency test administered by the Human Resources Department. Those employees who successfully demonstrate this skill would be eligible to receive an additional One Hundred Twenty-Five Dollars ($125.00) per month for bilingual pay. 35 Section 21. UNIFORM ALLOWANCE A. lf an employee's lob classification requires him/her to wear a uniform while on duty, as designated by the City or employee's Department, the City will provide and launder such uniform. B. For the Administrative Secretary and Police Records Manager that works in the Police Department, the City will provide the initial set of uniforms to the employees. The newly hired employee will receive: two (2) class A uniforms; two (2) class B uniforms; two (2) polo shirts and one (1) lacket or sweater. On all subsequent anniversary dates the City will provide an annual uniform purchase and maintenance allowance of $600.00. The employee's uniforms shall meet the applicable regulations for his/her job classification pursuant to City/Departmental policies. C. The monetary value of uniforms shall be reported to CaIPERS in accordance with CCR 571(a) and as defined by GC 7522.04(ll 36 Section 22. STAND-BY POLICY The purpose of the Stand-by Policy is to have employees on stand-by to respond to major incidents and emergencies during non-working hours which require immediate attention to availability of qualified individuals with expertise in operating, maintaining, restoring and repairing the City's technology systems. A. lt is presently anticipated that the need for stand-by is for one (1) lnformation Technology staff, with the understanding that actual stand-by staffing, it any, remains at the discretion of the department head. B. The Stand-by Policy does not apply to FLSA exempt managers and Executive stafl. C. Stand-by duty requires that an employee be accessible, available, and physically able to report to work. The employee must possess a City issued mobile phone device that remains available tor immediate contact. The employee must be ready, willing, and able to respond to an emergency or incident or request for assistance based on a pre-arranged schedule. Employees on stand-by must respond to the mobile phone call immediately and be able to respond to the City within one (1) hour of being called upon. The department head or designee will determine if an employee is qualified to perlorm stand-by duties. The stand by duty period shall be defined by the Department Head. D. Employees on 'stand-bf shall receive two (2) hours of regular straight time compensation for each date that the employee is assigned to be on stand-by. Stand-by time is not counted as hours worked for purposes ol overtime calculation as employees are not restricted in their activities and may engage in non-work related personal activities. On City-recognized Holidays where City Hall is closed, employees on stand-by will be compensated lour (4) hours of straight time compensation. E. An employee assigned to stand-by who is not available to report will be subject to appropriate disciplinary action, unless the employee provides sufficient notice to their immediate supervisor of their incapacity to respond prior to the call back so that appropriate arrangements can be made for stand-by coverage. F. When an employee on "stand-by'' is called back to the City, he/she shall be entitled to "stand-by'' pay. Call back duty does not occur when an employee is held over from his;/her prior shift, or is working planned overtime. An employee called back to duty shall be paid a minimum of four (4) hours of pay at the applicable overtime rate. Time begins when the call back request is received and ends when the employee returns home. lf work is performed remotely, the employee shall receive hour for hour compensation at the applicable overtime rate. 5t G. The employee will at times remain able to immediately respond to any emergencies. H. Each employee on stand-by duty is accountable to all of the rules and regulations of the City. t. ln the event of a call back, the employee will wear his/her City uniform, if applicable. 38 PART II CLASSIFICATION AND COMPENSATION PLAN 39 Section 1. PURPOSE Exhibit A to this resolution is enacted pursuant to the City of Vemon City Charter to provide for the classification and compensation of City officers and employees, and to conform to the principle of equal pay for equal work. Otficers and employees of the City of Vemon shall receive compensation and costs in accordance with the amounts set forth in the attached compensation plan. Seclie@ THE COMPENSATION PLAN The basic compensalion plan for the various employee units, groups and non- classified employees, as of the date of adoption of this plan is hereby established as set forth in Exhibit A, Citywide Classification and Compensation Plan, which is attached hereto and incorporated herein by reference. The City Administrator shall have authority to create and maintain salary steps to implement the provisions of this Section. Salaries granted pursuant to this provision shall be reported to PERS as compensation eamed. Please refer to Human Resources Policy ll-3, Salary Plan for specific policy and procedures. Seglietr3 THE CLASSIFICATION PLAN The classification plan includes the allocation of class titles to salary ranges for City officers and employees. The Classification Plan further includes the allocation of class titles to salary ranges for those employees that are designated as exempt from the classified service. These exempt classes are lor elective otficers; persons appointed by the City Council, including the City Administrator, and City Attorney; persons appointed by the City Administrator, including department head or designees; and persons appointed by the City Attomey pursuant to City of Vemon Municipal Code that serve in an 'at will" capacity subject to the terms and conditions of an employment contract and are so designated in the plan as "non-classif ied." The classification plan as of the date of adoption of this plan is hereby established as set lorth in Exhibit "A" which is attached hereto and incorporated herein by reference. The Human Resources Director, with approval by the City Administrator or his/her designee, is responsible for maintenance of the Classification Plan, including the allocation of new or changed positions to the appropriate class, the recommendation of proper salary ranges within the provision of pay administration, maintenance of up- to-date class specifications, and the preparation of reports and recommendations on revisions to the Classification Plan. Please refer to Human Besources Policy ll-1, Classilication Plan Administration for specific policy and procedures. 40 EXHIBIT A CLASS!FICATION AND COMPENSATION PLAN 4l City of Vernon '! of 23 Classification and Compensation Plan Adopted June 20, 2017 1025 Council Member 1030 Mayor 1010 City Administrator 1015 Deputy City Administrator 1020 Economic Development Manager 1035 Public lnformation Officer Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $246,2U $258,576 $271,500 $285,048 $299,304 $'r5'r,176 s158,736 s166,680 s175,020 $183,768 $112,812 $1 18,452 $124,380 $130,596 $137,124 $97,452 $102,324 $107,436 $112,812 $118,452 $20,522 s21,s48 $22,625 $23,754 $24.942 $ 12,598 $13,228 $13,890 $14,585 $1s,314 $9,401 $9,871 $10,365 $10,883 $11,427 $8,121 $8,s27 $8,9s3 $9,401 $9,871 $1 18.3962 s124.3154 s130.5288 s137.0423 $143.8962 $72.6808 $76.3154 $80.1346 $u.1442 $88.3s00 $54.2365 $56.9481 $59.7981 $62.7865 $65.9250 $46.8s19 $49.1942 $51 .6s19 $54.2365 $56.9481 $36.7096 $38.5,142 $40.4712 $42.4%2 $44.6132 s44.6192 $46.8519 $49.1942 $9,471.69 $9,945.23 $10,442.31 $10,963.38 $'l 1,5'11.69 $5,814.46 $6,105.23 $6,410.77 $6,731.54 s7,068.00 $4,3s8.92 $4,55s.85 $4,783.85 $5,022.92 $s,274.00 $3,748.15 $3,935.54 $4,132.15 $4,338.92 $4,555.85 $1,010.31 $1,010.31 $2,936.77 $3,083.54 $3,237.69 s3,399.69 $3,569.54 $3,569.54 $3,748.15 $3,935.54 nla nla E E o01 o0'l E50 M34 M31 $26,268 $26,268 $2,189 s2,189 $6,363 $6,681 $7,015 $7,366 $7,734 $7,7u $8,121 s8,527 1625 lnformation Technology Analyst Step 1 Step 2 SteP 3 Step 4 Step 5 1620 lrformation Technology Anal)rst, Senior Step 1 Step 2 Step 3 $76,3s6 $80,172 $84,180 $88,392 $92,808 NE C3O s92,808 $97,4s2 $102,324 c26NE Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Adopted June20,2017 2of23 1610 lnformation Technology Manager 1630 lnformation Technology Technician 'l 61 5 Programmer/Analyst 1 1 10 City Attomey 1 1 15 Deputy City Attomey '1507 Executive Legal Secretary Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Slep 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $112,812 $130,596 $137,124 $143,976 $15'l,176 $158,736 $62,808 $65,952 $69,252 $72,720 $76,356 s92,808 s97,452 $102,324 $107,436 $112,812 $223,368 $234,540 $246,2U $2s8,576 $271,500 $137,124 $143,976 $151,176 $158,736 $166,680 $65,952 $69,252 $72,720 s76,356 $80,'r 72 $9,401 $10,883 $11,427 $1 1,998 $12,598 $13,228 $5,234 $5,496 s5,771 $6,060 $6,363 $7,7U $8,121 $8,527 $8,953 $9,401 $18,614 $19,545 $20,522 $21,548 $22.625 $11,427 $1 1,998 $12,598 $13,228 $13,890 s5,496 $5,771 $6,060 $6,363 s6,681 $54.2365 $62.7865 $65.92s0 $69.2192 $72.6808 $76.3154 s30.1962 $31.7077 $33.2942 $34.961s $36.7096 $44.6192 $46.8519 $49.1942 $51.6519 $54.2365 $4,338.92 $5,022.92 $5,274.00 $5,537.54 $5,814.46 $6,105.23 $2,415.69 $2,536.62 $2,663.54 $2,796.92 $2,936.77 $3,s69.s4 $3,748.15 $3,935.54 $4,132.15 $4,338.92 $8,591.08 $9,020.77 $9,471.69 $9,945.23 s10,u2.31 $5,274.00 $5,537.54 $5,814.46 $6,105.23 $6,410.77 $2,s36.62 $2,663.54 $2,7%.92 $2,936.77 $3,083.54 M37 c22 E48 $107.3885 $112.7596 $1 18.3962 $124.315/. $130.5288 $65.92s0 $69.2192 $72.6808 $76.3154 $80.1346 $s1.7077 $33.29/.2 $34.9615 $36.7096 $38.5,142 1525 Legal Secretary c21 Occupational Job Families and Job Classes City of Vernon Classifi cation and Compensation Plan Adopted June2O,2O17 3ot23 1 1 13 Senior Deputy City Attomey 1310 City Clerk 131 5 Deputy City Clerk 1320 Records Management Assistant Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 $62,808 $6s,9s2 $69,252 $72,720 $143,976 $151,176 $158,736 $'t66,680 $17s,020 $40,500 $42,s28 $44,652 $46,884 $49,224 $40,500 $42,528 ,985 $5,234 $s,496 $5,771 $6,060 $11,998 $12,598 $13.228 $13,890 $ 14,585 s30.1962 $31.7077 $33.2942 $34.9615 $69.2192 $72.6808 $76.3154 $80.1346 $u.1442 $2,415.69 $2,536.62 $2,663.s4 $2,796.92 $5,537.s4 $s,814.46 $6,105.23 $6,410.77 $6,731.54 E41 NE c26 G13 $158,736 $166,680 $175,020 $183,768 $192,960 $76,356 $80,172 s84,180 $88,392 $92,808 $56,976 $59,820 $62,808 $65,952 $69,252 $69,840 $13,228 $13,890 $14,585 $1s,314 $16,080 $6,363 $6,681 $7,015 $7,s66 $7,7U $4.748 $4,98s $5,234 $5,496 $5,771 $5,820 $76.3154 $80.1346 $u.1442 $88.3500 $92.7692 $36.7096 $38.s442 $40.4712 $42.4%2 $44.6192 $27.3923 s28.7596 $30.1962 $31.7077 s33.2S42 $33.5769 s6,105.23 $6,410.77 $6,731.54 $7,068.00 $7,421.54 $2,936.77 $3,083.54 $3,237.69 $3,399.69 $3,570 $2,191.38 $2,300.77 $2,41s.69 $2,536.62 $2,663.54 $2,686.15 1530 Administrative Assistant SteP 1 Step 2 Step 3 SteP 4 Step 5 1 530 Administrativs Assistant, (Contidential) SteP 1 Step 2 $3,375 $3,544 $3,721 s3,907 $4j02 $3,375 $s,544 $19.4712 $20.4462 $21.4673 $22.5404 $23.6654 $19.4712 $20.4462 $1,557.69 $1,635.69 $1,717.38 $1,803.23 $1,893.23 $'1,557.69 $1,635.69 c13 Occupaiional Job Families and Job Classes Gity of Vernon Glassification and Compensation Plan Adopted June20,2017 4o(23 1 520 Administrative Assistant, Senior NE G17 Step 1 Step 2 Step 3 SteP 4 SteP 5 1520 Administrative Assistant, Senior (Confidential NE C17 Step 1 Step 2 Step 3 Step 4 Step 5 151 0 Administrative Secretary NE c20 SteP 1 SteP 2 Step 3 Step 4 Step 5 Grandfathered - G3 '1500 Executive Assistant to the City Administrator NE Step 'l Step 2 SteP 3 Step 4 Step 5 1 490 Administrative Analyst Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 c26NE $46,884 $45.224 $49,224 $51,684 $54,264 $56,976 $59,820 $49,224 $s1,684 $il,264 s56,976 $s9,820 $56,976 $59,820 $62,808 $6s,9s2 $69,252 $7s,704 s69,252 s72,720 $76,356 $80,172 s84,180 $76,356 $80,172 $84,180 $88,392 s92,808 $42,528 s44,652 $46,884 $49,224 $51,684 $3,907 $4,102 $4,102 $4,307 $4,522 $4,748 $4,985 $4,102 $4,307 $4,522 $4.748 s4,98s $4,748 $4,985 ss,234 $5,496 $5,771 $6,142 $s,771 s6,060 $6,363 $6,681 $7,01s $6,363 $6,681 $7,015 $7,366 $7,734 $3,544 $3,721 $3,907 $4,102 $4,307 $22.5404 $23.66s4 $23.6654 $24.8/8',1 $26.0885 $27.3923 $28.7596 $23.6654 $24.8481 s26.088s s27.3923 $28.7596 $27.3923 $28.7596 $30.1962 $3',t.7077 $33.2942 $35.4346 $33.2942 $34.9615 $36.7096 $38.s442 s40.4712 $36.7096 $38.5442 $40.4712 $42.4562 $44.6192 $1,803.23 $1,893.23 $1,893.23 s1,987.85 s2,087.08 $2,191.38 s2,300.77 $1,893.23 $1,987.85 $2,087.08 $2,191.38 $2,300.77 $2,191.38 s2,300.77 s2,415.69 $2,536.62 $2,663.54 $2,834.77 $2,663.54 $2,7%.92 $2,936.77 $3,083.54 $3,237.69 $2,936.77 $3,083.54 $3,237.69 $3,399.69 $3,569.54 1 ,717.38 $1,6ss.69 $'1,717.38 $1,803.23 $1,893.23 $1,987.85 $20.4462 $21.4673 $22.5404 $23.6654 $24.8481 1250 Account Clerk G14 Occupational Job Families and Job Classes Step 4 Step 5 Gity of Vernon Classification and Compensation Plan Adopted June20,2017 5of23 1240 Accountant 1230 Accountant, Senior '1234 Assistant Buyer 1220 Assistant Finance Director 1249 Business License Clerk Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 St€p 1 Step 2 Step 3 Step 4 c22 NE G20 G16 $51,684 $54,2U $s6,976 $59,820 $62,808 $62,808 $6s,9s2 $69,252 $72,720 $76,356 $80,172 $84,180 $88,392 $92,808 $97,452 $56,976 $59,820 $62,808 $65,952 $69,2s2 $143,976 $151 ,176 $158,736 $166,680 $175,020 $46,884 $49,224 $51,684 $54,2U $s6,976 $65,952 $69,252 $72,720 $76,356 $4,307 $4,522 $4,748 $4,985 $5,234 $5,234 $5,496 s5,771 $6,060 $6,363 $6,681 $7,015 $7,366 $7,7U $8,121 $4,748 $4,985 $5,234 $5,496 $5,771 $11,998 $'r2,598 $13,228 $13,890 $14,585 $3,907 $4,102 $4,307 $4.522 $4,748 $5,496 $5,771 s6,060 $0,363 $24.8481 $26.0885 $27.3923 $28.7596 $30.1962 $30.1962 $31.7077 $33.2942 $34.9615 $36.7096 $38.5442 $40.4712 $42.4%2 $44.6192 $46.8519 $27.3523 $28.7596 $30.1962 $31.7077 $33.2942 $69.2192 $72.6808 $76.3154 $80.1346 $u.1442 $22.5404 $23.6654 s24.8481 $26.0885 s27.3923 $31.7077 $33.2942 $3.1.961s $36.7096 $1,987.8s $2,087.08 $2,191.38 s2,300.77 $2,415.69 $2,415.69 $2,s36.62 $2,663.s4 $2,796.92 $2,936.77 $3,083.s4 $3,237.69 $3,399.69 $3,s69.s4 $3,748.15 $2,191.38 $2,300.77 $2,415.69 $2,536.62 $2,663.54 $5,537.54 $5,814.46 $6,105.23 $6,410.77 $6,731.54 $1,803.23 $1,893.23 $1,987.85 $2,087.08 $2,191.38 $2,s36.62 $2,663.54 $2,7W.52 $2,936.77 1237 Buyet NE G23 Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Adopted June 20, 2017 6oI23 1225 Deputy City Treasurer 1210 Director of Finance/City Treasurer 1222 Economic Development Manager 1245 Payrcll Specialist M35 't 248 Public Housing Property Coordinator NE c16 #35 Pu{€he€i€€tsA€Grstant NE e20 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 E44 M34 NE cl9 $118,452 $124,380 $130,s96 $137,124 $143,976 $183,768 s192,960 $202,608 9212,736 $223,368 $112,812 $118,4s2 $124,380 $130,596 $137,124 $54,264 $56,976 $59,820 $62,808 $65,S52 $46,884 $49,224 $51,684 $54,264 $56,976 $€6876 $6CC!0 s63,8e8$6W $€0353 $9,871 $10,365 $10,883 $11,427 $1 1,998 $15,314 $'r6,080 $16,884 $17,728 $18,614 $9,401 $9,871 $10,365 $10,883 $11,427 $4.522 s4,748 $4,985 $5,234 ss,496 $3,907 $4,102 $4,307 $4,522 $4,748 w $4085 $5*34 $5i{€6 $5+7+ $s6.9481 $59.7981 $62.7865 $65.9250 $69.2192 $88.3500 $92.7692 $97.4077 $102.2769 $107.3885 $s4.2365 $56.9481 $59.7981 $62.7865 $65.9250 $26.0885 $27.3523 $28.7596 $30.1962 $31.7077 $22.5404 $23.6654 $24.8/,81 $26.0885 $27.3923 $e7€otli] $3&3606 $e1{6e $:I+Je77 $aeg4il s4,555.85 $4,783.8s $5,O22.92 s5,274.00 $5,537.s4 $7,068.00 g7,42'.t.54 $7,792.62 $8,182.1s s8,591.08 $4,338.92 $4,555.85 $4,783.85 $s,022.92 $5,274.00 $2,087.08 $2,191.38 $2,300.77 $2,415.69 $2,536.62 $1,803.23 $1,893.23 $1,987.85 $2,087.08 $2,191.38 $2Js1,38 $2p00J7 92r4{+€e $3#36€3 $+6€+€4 S{€p-+ St€p2 S{€p€ S+ep4 Steps 5015 Assistant Fire Chief Step 1 FM42 $166,680 $13,890 $80.1346 $6,410.77 Occupalional Job Families and Job Classes City of Vernon Classification and Gompensation Plan Adopted June20,2017 7 ot 23 5033 Assistant Fire Marshal 5055 Fire Administrative Analyst 5025 Fire Battalion Chief (P) 5025 Fire Battalion Chief (A) 5030 Fire Captain (P) $183,768 $192,960 $202,608 FM29 $88,s92 $92,808 $97,452 $102,324 $107,436 c26 $76,356 $80,172 $84,180 $88,392 $92,808 FM38 $137,124 $143,976 s151,'176 $158,736 $166,680 FMA38 $137,124 $143,976 $151 ,'176 $'158,736 $166,680 F31 $97,452 $102,324 $107,436 $112,812 $'1 18,452 FA31 $97,452 $102,324 $107,436 $112,812 $1 18,452 Step Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $14,585 s15,314 s16,080 $16,884 s7,366 $7,7U $8,121 $8,s27 $8,953 $6,363 $6,681 $7,015 $7,366 $7,734 $11,427 $11,998 $12,598 $13,228 $ 13,890 $11,427 $1 1,998 $ 12,598 $13,228 $13,890 $8,121 $8,527 $8,953 $s,401 $9,871 s8,121 s8,527 $8,953 $9,401 $9,871 s88.3s00 $92.7692 $97.4077 $ 42.4!fi2 $ ,14.6192 $ 46.85'19 $ 49.1942 s 51.6519 $36.7096 s38.s442 $40.4712 $42.4X;2 $44.6192 s47.0893 $49.4423 s51.9148 $s4.5'l 10 $57.2390 $6s.9250 $69.2192 $72.6808 $76.3154 $80.1346 s33.4657 $35.1387 $36.8942 $38.7404 $40.6772 $46.8s19 M9.1942 $51 .6519 $54.2365 s56.9481 $7,068.00 $7,421.54 $7,792.62 $3,399.69 $3,569.s4 $3,748.15 $3,93s.54 $4,132.1s $2,936.77 $3,083.54 $3,237.69 $3,399.69 $3,569.s4 $5,274.00 $5,537.54 $5,814.46 $6,105.23 $6,410.77 $5,274.00 $5,537.54 $5,814.46 $6,105.23 $6,4'10.77 $3,748.15 $3,935.s4 $4,132.15 $4,338.92 $4,555.85 $3,748.15 $3,935.54 $4,132.15 $4,338.92 $4,555.85 NE NE 5030 Fire Captain (A) Occupational Job Families and Job Classes City of Vernon Classifi cation and Compensation Plan Adopted June20,2017 8of23 5050 Fire Code lnspector 5049 Fire Code lnspector, Senior 5040 Fire Engineer (P) 5040 Fire Engineer (A) 5020 Fire Marshal Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 St€p 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $16,884 $17,728 $18,614 $19,545 $20,522 $6,060 $6,363 $6,681 $7,015 $7,366 $6,681 $7,015 $7,366 $7,7u $8,121 $7,015 $7,366 $7,734 $8,121 $8,527 $7,015 $7,366 $7,734 $8,121 $8,527 $11,427 sl1,998 $12,598 $13,228 s13,890 $6,060 $6,363 $6,681 $7,015 NE NE $202,608 $212,736 $223,368 $234,540 $246.2U G25 $72,720 $76,356 $80,172 $84,180 $88,392 G27 $80,172 $84,180 E88,3{r2 $92,808 $97,452 F28 $84,180 $88,392 $92,808 $97,452 $102,324 FA28 $84,180 $88,s92 $92,808 $97,452 $102,324 FM38 $137,124 $143,976 $151,176 $1s8,736 $166,680 F25 $72,720 $76,356 $80,172 $84,180 $97.4077 $102.2769 $107.3885 $1 12.7596 $1 18.3962 $34.9615 $36.7096 $38.5442 $40.4712 $42.4962 $38.5442 $40.47',12 $42.4$2 $.{4.61S2 $,t6.8519 s28.9080 $30.3544 $31.8709 $33.4657 $3s.1387 $40.4712 $42.4962 $44.6192 $46.8519 $49.1942 $65.92s0 s69.2192 $72.6808 $76.3154 $80.1346 $24.9725 s26.2212 $27.5316 $28.9080 $7,792.62 $8,182.15 $8,591.08 $9,020.77 $9,47'1.69 s2,796.92 $2,936.77 $3,083.54 $3,2s7.69 $3,399.69 $3,083.s4 $3,237.69 $3,399.69 $3,569.54 $3,748.15 s3,237.69 $3,399.69 $3,569.54 $3,748.15 $3,9s5.s4 $3,237.69 $3,399.69 $3,569.s4 $3,748.15 $3,935.54 $5,274.00 $5,537.54 $5,814.46 $6,105.2s $6,4'10.77 $2,796.92 $2,936.77 $3,083.54 $3,237.69 NE 5060 Firefighter (P) Occupational Job Families and Job Classes City of Vernon Classifi cation and Compensation Plan Adopted June20,2017 9of23 5060 Firefighter (A) 5045 Firefi ghter/Paramedic (P) 5045 Firefighter/Paramedic (A) 5035 Firefighter/Paramedic Coordinator (P) 5035 Firefighter/Paramedic Coordinator (A) Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 $6,060 $6,363 $6,681 $7,015 $7,366 $7,015 $7,366 $7,734 s8,121 $8,527 $7,015 $7,366 $7,734 $8,121 $8,s27 $7,366 $7,734 $8,121 $8,s27 $8,953 $7,366 $7,734 $8,121 $8,527 $8,9s3 $9,871 $10,365 $10,883 $11.427 sl1,9S8 NE FA25 s72,720 $76,356 $80,172 $84,180 $88,392 F28 $84,180 $88,392 $92,808 $97,452 $102,324 FA2A $84,180 $88,392 $92,808 $97,452 $102,324 F29 s88,392 $92,808 $97,452 $102,324 $107,436 FA29 $88,392 $92,808 $97,452 $102,324 $107,436 $34.961s $36.7096 $38.5442 $40.4712 $42.4962 s28.9080 s30.3544 $31.8709 s33.4657 $35.1387 $40.4712 s42.4%2 $44.6192 $46.8519 s49.1942 $30.3s44 $31.8709 $33.46s7 $35.1387 $36.8942 $42.4962 $44.6192 $46.85't9 $49.1942 $5'l .6519 $2,796.92 $2,936.77 $3,083.s4 $3,237.69 $3,399.69 $3,237.69 $3,399.69 $3,569.54 s3,748.15 s3,935.54 $3,237.69 $3,399.69 $3,569.54 $3,748.15 $3,935.54 s3,399.69 s3,569.54 $3,748.15 $3,935.54 $4,132.15 $3,399.69 $3,569.54 $3,748.15 $3,935.54 $4,132.15 Step 1 Step 2 Step 3 Step 4 Step 5 2010 Director of Health and Environmental C,ontrol E $1'18,452 $124,380 $130,596 s137,124 $143,976 s56.948'l $s9.7981 $62.7865 s65.9250 $69.2192 $4,555.85 $4,783.8s $5,022.92 $5,274.00 s5,537.s4 2015 Deputy Dir. of Health & Environmental Contrc E E45 Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Adopted June 20, 2017 10 of 23 2030 Environmental Specialist 2025 Environmental Specialist, Senior Grandfathered - Hired before July 1 , 2014 Grandfathered - Hired before July 1, 2014 2045 Environmental Health lntem '1410 Director of Human Resources 1420 Human Resources Analyst Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 G3 G4 Step 1 NE G26 G28 NE Hourly $202,608 $212,7s6 $223,368 $234,s40 $76,356 $80,172 $84,180 $88,392 $92,808 $84,180 $88,392 $92,808 $97,452 $102,324 $106,764 $112,632 $16,884 $17,728 $18,614 $19,545 $6,363 $6,681 $7,015 $7,366 $7,734 $7,015 $7,366 $7,7U $8,121 $8,527 $8,897 $9,386 $97.4077 $102.2769 $107.3885 $1 12.7596 $36.7096 $38.5442 $40.4112 $42.4962 $.{4.6192 $40.4712 $42.4%2 $44.6192 $46.8519 $49.1942 s51.3288 $54.1500 $1s.0000 $80.1346 $u.1442 s88.3500 $92.7692 $97.4077 $36.70S6 $38.5442 $40.4712 $42.4962 $44.61S2 $51.6519 $54.2365 $56.9481 $59.798'1 $62.7865 1 .54 $7,792.62 $8,182.15 $8,591.08 $9,020.77 $2,936.77 $3,08:r.54 $3,237.69 $3,399.69 $3,569.54 $3,237.69 $3,399.69 $3,569.54 $3,748.15 $3,935.s4 $4,'t06.31 $4,332.00 $6,410.77 $6,731.54 $7,068.00 $7,421.54 $7,792.62 $2,936.77 $3,083.s4 $3,237.69 $3,399.69 $3,s69.s4 $4,132.15 $4,338.92 $4,555.85 $4,783.85 $5,022.92 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 s166,680 $175,020 $183,768 $192,960 $202,608 $76,356 $80,172 $84,180 $88,392 $92,808 s107,436 $112,812 $1 18,452 $124,380 $130,s96 $ 13,890 $14,585 $15,314 $16,080 s16,884 $6,363 $6,681 $7,015 s7,366 $7,734 $8,953 $9,401 $9,871 $10,365 $10,883 E42 c26NE '14'15 Human Resources Analyst, Senior Occupational Job Families and Job Classes City of Vernon Classifi cation and Compensation Plan Adopted June20,2017 1'l of 23 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $49,224 s51,684 $54,264 $56,976 $59,820 $4,102 $4,307 $4.522 $4,748 $4,985 $11,998 $12,598 $13,228 $13,890 $14,585 $23.6654 $24.8r'8',1 s26.088s s27.3923 s28.7596 $1,893.23 $1,987.85 $2,087.08 s2,191.38 $2,300.77 $69.2192 s72.6808 s76.3154 s80.1346 $u.1442 s5,537.54 $5,814.46 $6,105.23 s6,410.77 s6,731.54 3010 lndustrial Development Director 4035 Police Cadet 4015 Police Captain 4010 Police Chief E39 $143,976 $15'l,176 $158,736 $166,680 $175,020 3180 $38,892 $36,84n s34,944 $33,120 $31,380 $29,760 $28,212 $26,736 PM40 $151,176 $158,736 $166,680 $175,020 $18ri),768 E47 $212,736 $223,368 $234,540 $246,264 $258,576 PM37 $130,596 $137j24 $143,976 $151,176 $158,736 $3,241 $3,072 $2,912 $2,760 $2,615 $2,480 $2,3s1 $2,228 $12,598 $ 13,228 $13,890 $14,s8s $15,314 $17,728 $18,614 $19,545 $20,522 $21,548 $10,883 $11,427 $11,998 $12,598 $13,228 $18.698'l $17.723',1 $16.8000 $15.923'l s15.086s $14.3077 $13.s635 $12.8538 $72.6808 $76.3154 $80.1346 $u.1442 $88.3500 $102.2769 $107.3885 $1 12.7596 $1 18.3962 $124.315/. $62.786s $65.9250 $69.2192 $72.6808 $76.3154 $1,495.85 $'l ,417.85 s1,344.00 $'r,273.8s $1,206.92 $1,144.62 $1,085.08 s1,028.31 $5,814.46 $6,10s.23 $6,410.77 $6,731.54 $7,068.00 $8,182.15 s8,591.08 s9,020.77 $9,471.69 $9,945.23 $5,022.92 $5,274.00 $5,537.54 $5,814.46 s6,105.23 4020 Police Lieutenant Occupational Job Families and Job Classes Gity of Vernon Classification and Compensation Plan Adopted June20,2017 't2 ol 23 Police Officer 4025 Police Sergeant 4125 Civilian Court Officer 4123 Police Community Services Officer 4130 Police Dispatcher 41 l5 Police Dispatcher, Lead Step 1 Step 2 Step 3 Step 4 Step 5 Y3 Step 1 Step 2 Step 3 Step 4 Step 5 Y3 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 s76,356 $80,172 $84,180 s88,392 $92,808 s93,252 $97,452 s102,324 $107,436 $112,812 s118,452 $1.{3544 $6,363 $6,681 $7,015 $7,366 $7,734 $7,771 $8,121 $8,527 $8,9s3 $9,401 $9,871 $s46? 54,102 $4,307 $4,s22 $4,748 $4,985 $3,907 $4.102 $4,307 $4,s22 $4,748 $4,748 $4,98s $5,234 $5,496 $5,771 $5,496 $5,771 $6,060 $6,3ff' $6,681 $6,681 $36.7096 $38.5442 $40.4712 $42.4962 $44.6192 $44.8327 s46.8519 $49.1942 $s1.6519 $54.2365 $56.9481 $545885 $23.66s4 $24.8/,81 $26.0885 s27.3923 $28.7596 $22.5404 $23.6654 $24.8'r'81 $26.0885 $27.3923 $27.3923 $28.7596 $30.1962 $31.7077 $33.2942 $31.7077 $33.2942 $34.9615 $36,7096 $38.5442 $38.5442 $2,936.77 $3,083.s4 $3,237.69 $3,399.69 $3,569.s4 $3,586.62 $3,748.15 $3,935.s4 $4,132.15 $4,338.92 $4,555.85 $+36748 NE PO31 Gl7 G16 NE G20 G23 $49,224 s51,684 $54,264 $56,976 $59,820 $46,884 $49,224 $51,684 $54,264 s56,976 $56,976 $s9,820 $62,808 $65,952 $69,252 $65,9s2 $69,2s2 $72,720 s76,356 $E0,172 $80,172 $1,893.23 $1,987.85 $2,087.08 $2,191.38 s2,300.77 s1,803 $1,893 $1,988 $2,087 $2,191 $2,191 .38 $2,300.77 $2,415.69 $2,536.62 $2,663.54 $2,536.62 $2,663.54 $2,796.92 $2,936.77 s3,083.54 s3,083.s4 4110 Police Records Manager NE M27 Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Adopted June20,2017 13 ol 23 4'135 Police Records Technician 4120 Police Records Technician, Lead 4145 Reserve Police Officer 8008 General Manager of Public Utilities 8710 Business and Account Supervisor 8615 Utilities Compliance Analyst Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $88,392 $92,808 $97,452 $42,528 $44,652 $46,884 $49,224 $51,684 $49,224 $s1,684 $54,264 $56,976 $s9,820 $3,600 s223,368 s234,540 $246,2U $258,576 $27'1,500 s7,366 $7.734 $8,121 s3,544 $3,721 s3,907 $4,102 $4,307 $4,102 $4,307 $4,522 $4,748 $4,985 $42.4962 S,14.6192 $46.85'19 $20.4462 $21.4673 $22.5/,04 $23.6654 $24.8481 $23.6654 $24.848'l $26.088s $27.3923 $28.7596 $3,399.69 $3,569.54 $3,748.15 $1,635.69 s1 ,717.38 s 1,803.23 s1,893.23 $'1,987.85 $1,893.23 $1,987.85 $2,087.08 $2,191.38 $2,300.77 NE G14 NE G17 NE Stipend E48 M32 G30 $18,614 $19,545 $20522 $21,s48 $22.625 $ 107.3885 $112.7596 $'l 18.3962 $124.3154 s130.s288 $8,591.08 $9,020.77 $9,471.69 $9,945.23 $10,442.31 Step 1 Step 2 Step 3 Step 4 Step 5 $102,324 $107,436 $112,812 $118,452 $124,380 s8,527 $8,9s3 $9,401 $9,871 $10,365 $7,734 s8,121 $8,s27 $8,953 $9,401 $9,871 $49.1942 $51 .6519 $54.2365 $56.9481 $59.7981 s3,935.54 $4,132.15 $4,338.92 $4,55s.8s $4,783.85 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 $92,808 $97.452 $102,324 $107,436 $112,812 $1 18,452 $44.6132 $46.8519 $49.1942 $51.6519 $54.2365 $56.9481 s3,569.54 $3,748.15 $3,93s.54 $4,132.15 $4,338.92 $4,555.85 8610 Utilities Compliance Manager NE M35 Occupational Job Families and Job Classes City of Vernon Classification and Gompensation Plan Adopted June 20, 2017 '14 of 23 Step 3 Step 4 Step 5 8530 Utilites Customer Service Repr€sentative Step 1 Step 2 Step 3 Step 4 St€P 5 8510 Utilities Customer Service SupeNisor Step 1 Step 2 Step 3 Step 4 Step 5 8040 Electric Operations Supervisor NE G18 $'130,596 $137J24 $143,976 $51,684 $54,2M ss6,976 $59,820 $62,808 s76,3s6 $80,172 $84,180 $88,392 $92,808 0,365 $10,883 $11,427 sl 1,998 $4,307 $4.522 s4,748 $4,98s $s,234 $6,363 $6,681 $7,015 $7,366 $7,7U ,783.85 s62.7865 $5,022.92 $65.9250 $5,274.00 $69.2192 $5,537.54 8035 Electric Operator 8053 Electrical Test Technician, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $124,380 $130,596 $137,124 $143,976 $151,176 $92,808 $97,452 $102,324 $'107,436 $112,812 $97,452 $102,324 $107,436 $112,812 $r 18,4s2 s88,392 $92,808 $97,452 $102,324 $10,365 $10,883 $11,427 $1 1,998 $12,s98 $7,734 $8,121 $8,s27 $8,953 s9,401 s8,121 $8,s27 $8,9s3 $9,401 $9,871 $7,366 $7,734 $8,121 $8,527 $59.7981 $62.7865 $65.9250 $69.2192 $72.6808 $44.6192 $46.8519 $49.1942 $51 .6519 $54.2365 $46.8519 $49.1942 $51 .6519 $54.236s $56.9481 $42.4962 $44.6192 $46.8519 $49.1942 r30NE 131 $24.8/,81 $26.0885 $27.3923 $28.7596 $30.1962 $36.7096 $38.5442 $40.4712 s42.4%2 $44.6192 $1,987.85 $2,087.08 $2,191.38 $2,300.77 $2,415.69 $2,936.77 s3,083.54 $3,237.69 $3,399.69 $3,569.54 $4,783.85 $5,022.92 $5,274.00 $5,537.54 $5,814.46 $3,569.54 $3,748.1 5 $3,935.54 $4,132.15 $4,338.92 $3,748.15 $3,935.54 $4,'132.15 $4,338.92 $4,555.85 $3,399.69 $3,569.54 $3,748.1s $3,935.54 8050 MeteringTechnician NE 129 Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Adopted June20,2017 '15 o{ 23 $4,132.15 8045 Power Plant Operator 8055 Electrical Test Technician 8030 Utilities Dispatcher 8015 Utilities Operations Manager 803'l Utilities Proiect Coordinator 8'l 30 Associate Electrical Engineer 128NE Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $84,180 $88,392 $92,808 $97,452 $102,324 $88,392 $92,808 $97,452 $102,324 $107,436 $107,436 $112,812 $1 18,452 $124,380 $130,596 $158,736 $166,680 $175,020 $183,768 $192,960 $107,436 $112,812 $1 18,452 $124,380 $130,596 $7,015 $7,366 $7,734 $8,121 $8,s27 $7,s66 $7,734 $8,'121 $8,s27 $8,953 $8,9s3 $9,401 $9,871 $'r0,36s $10,883 $13,228 $13,890 $14,s8s $15,314 $16,080 $8,953 $9,401 $9,871 $10,s65 $10,883 $40.4712 $42.4%2 $44.6192 $46.8519 $4S.1942 $42.4%2 $44.6192 $46.8519 $49.1942 $51.6519 $51.6519 $54.2365 $56.9481 $59.7981 s62.786s $76.3154 s80.1346 $u.1442 $88.3s00 $92.7692 $51 .6519 $54.2365 $56.9481 $59.7981 $62.7865 $3,237.69 $3,399.69 $3,569.s4 $3,748.15 $3,93s.54 $3,399.69 $3,569.54 $3,748.15 $3,935.54 $4,132.15 $4,132.15 $4,338.92 $4,5s5.85 $4,783.85 $5.022.92 $6,10s.23 $6,410.77 $6,731.54 $7,068.00 $7,421.54 $4,132.1s $4,338.92 $4,555.85 $4,783.85 $5,022.92 M41 Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l $7,734 $8,121 $8,527 $8,95s $9,401 $4,748 $44.6'192 $46.8519 $49.1942 s51.6519 s54.2365 $27.3923 $3,569.54 $3,748.15 $3,93s.s4 $4,132.15 $4,338.92 $2,191.38 r30 $92,808 $97,452 $102,324 $107,436 $112,812 G20 $56,976 8140 Computer Aided Drafting Technician Occupational Job Families and Job Classes City of Vernon 16 ot 23 Classification and Compensation Plan Adopted June 20,20'17 8125 Electrical Engineer 8'l 15 Supervising Electrical Engineer 8'l 10 Utilities Engineering Manager 8215 Gas Systems Specialist 8210 Gas Systems Superintendent Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $62,808 $65,952 s6s,252 $1 18,452 $'124,380 s130,s96 $137,124 s143,976 $130,596 $137,124 $143,976 $151 ,176 s1s8,736 $166,680 $ 175,020 $'r83,768 $192,960 $202,608 $5,234 $5,496 $5,771 $9,871 $10,365 $10,883 $11,427 $1 1,998 $10,883 $11,427 $11,998 $12,s98 $13,228 $13,890 $14,585 $15,314 $16,080 $16,884 $7,734 $8,121 $8,s27 $8,953 $9,401 $10,365 $10,883 $11,427 $11,998 $'r 2,s98 s6,363 $6,681 $7,01s $7,366 $7,734 $30.1962 $31.7077 $33.2942 $56.9481 $s9.7981 $62.7865 $65.9250 $69.2192 s62.7865 $65.9250 $69.2192 $72.6808 $76.3'154 $80.1346 $u.1M2 $88.3s00 $92.7692 $97.4077 $44.6192 $46.8519 $49.1942 $s1.6519 $54.2365 $59.7981 s62.7865 $65.9250 $69.2192 $72.6808 $36.7096 $38.5442 $40.4712 $42.4%2 $44.6192 $2,41s.69 $2,536.62 $2,663.54 $4,555.85 $4,783.85 $5,022.92 $5,274.00 s5,537.54 $5,022.92 $5,274.00 $5,537.54 $5,814.46 $6,105.23 $6,410.77 $6,731.54 $7,068.00 $7,421.54 $7,792.62 $3,569.54 $3,748.1s $3,935.54 s4,132.15 $4,338.92 $4,783.85 ss,022.92 $5,274.00 $5,537.54 $5,814.46 $2,936.77 $3,083.s4 $3,237.69 $3,399.69 $3,569.54 M42 t30NE $92,808 s97,452 5102,324 $107,436 $112,812 s124,380 $130,596 $137,124 $143,976 $151 ,1 76 $76,356 $80,172 $84,180 $88,392 $92,808 8220 Gas Systems Technician NE t26 Occupational Job Families and Job Classes NE M37 City of Vernon Classifi cation and Compensation Plan Adopted June20,2017 '17 oI 23 7830 Meter Reader 7820 Meter Reader, Lead Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 8435 Assistant Resource Scheduler Step 1 Step 2 Step 3 Step 4 Step 5 8430 Associate Resource Scheduler SteP 1 Step 2 Step 3 SteP 4 Step 5 8410 Electric Resources Planning & Dev. Manager Step 'l SteP 2 Step 3 SteP 4 Step 5 8425 Electric Service Planner Step 1 SteP 2 Step 3 Step 4 Step 5 8/.22 Pincipal Resource Scheduler/Trader Step 1 NE Gl8 l\i|41 NE G26 $s1,684 $54,264 $56,976 $59,820 $62,808 $s6,976 $59,820 $62,808 $65,952 $69,252 $4,307 $4.s22 94,748 $4,985 $s,234 $4.748 $4,985 $5,234 $5,496 $5,771 $24.8481 $26.0885 $27.3923 $28.7596 s30.1962 $27.3923 s28.7596 $30.1962 $31.7077 $33.2942 $1,987.8s $2,087.08 $2,191.38 $2,300.77 $2,415.69 $2,191.38 $2,300.77 $2,415.69 $2,536.62 s2,663.s4 128NE NE s84,180 $88,392 s92,808 $97,4s2 $102,324 $92,808 $97,452 $102,324 $107,436 $112,812 $158,736 $166,680 $175,020 $183,768 $192,960 $76,356 $80,172 $84,180 $88,392 $92,808 $1't2,812 s7,015 s7,366 $7,7U $8,121 $8,s27 $7,734 $8,121 $8,527 $8,9s3 $9,401 $13,228 $13,890 s14,s85 $1s,314 $16,080 $6,36s $6,681 $7,01s $7,366 $7,734 $9,401 $40.4712 $42-4%2 $44.6192 $46.8519 $49.1942 $44.6192 $46.8519 $49.1942 $s1.6s19 $s4.2365 $76.3154 $80.1346 $u.1442 $88.3500 $92.7692 $36.7096 $38.5442 $40.4712 $42.4%2 M4.6192 $54.2365 $3,237.69 $3,399.69 $3,s69.54 $3,748.15 $3,935.54 $3,569.54 $3,748.1s $3,93s.54 $4,132.15 $4,338.92 $6,10s.23 $6,410.77 $6,731.54 s7,068.00 s7,421.s4 $2,936.77 $3,083.54 $3,237.69 $3,399.69 $3,569.54 $4,338.92 NE 134 Class Code Occupational Job Families and Job Classes FLSA PAY GRADE Annual Monthly Hourly Pay Period City of Vernon '18 oI 23 Classification and Compensation Plan Adopted June20,2017 8415 Resource Planner 8420 Resource Scheduler Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $124,380 $130,596 $137j24 $1 18,452 $124,380 $130,596 $137,124 $143,976 $102,324 $'107,436 $112,812 $1 18,452 s124,380 s51,684 $s4,2M s56,976 $59,820 $62,808 s62,808 $6s,9s2 $69,2s2 $72,720 $76,3s6 s143,976 $151 ,176 $158,736 $166,680 $'t 75,020 s183,768 s192,960 s202,608 $2'12,736 $10,365 $10,883 $11,427 $9,871 $10,365 $10,883 $11,427 $1 1,998 $8,527 $8,953 s9,401 $9,871 $10,365 $ss.7981 $62.7865 $65.9250 $56.9481 $59.7981 $62.7865 $6s.9250 $69.2192 $49.1942 $51 .65'19 $54.2365 $56.9481 $59.7981 $4,783.85 $5,022.92 $s,274.00 s4,555.8s $4,783.8s $5,022.92 ss,274.00 ss,s37.54 $3,93s.s4 $4,132.15 $4,338.92 $4,sss.85 $4,783.85 t35NE 132NE 7930 Water Maintenance Worker 7925 Water Maintenance Worker, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 7015 Deputy Director of PW, Water and Dev. Serv E Step 1 Step 2 Step 3 SIEP 4 Step 5 G18 NE G22 $4,307 $4,s22 $4,748 $4,985 $5,234 $5,234 $5,496 $5,771 $6,060 $6,363 $1'r,998 $12,598 $13,228 $13,890 s14,585 $15,314 $16,080 $16,884 $17 ,728 $24.8r',81 $26.0885 $21.3923 $28.7596 $30.1962 $30.1962 $31.7077 $33.2942 $34.9615 $36.7096 $69.2192 $72.6808 $76.3154 $80.1346 s8r'..1442 $88.3500 $92.7692 $97.4077 s102.2769 $1,987.85 $2,087.08 s2,191.38 $2,300.77 $2,415.69 $2,415.69 $2,536.62 $2,663.s4 $2,796.92 $2,936.77 $5,537.s4 $s,814.46 $6,105.23 $6,4'10.77 $6,731.54 $7,068.00 $7,421.54 $7,792.62 $8,182.1s 7008 Director of Public Works E44 Occupational Job Families and Job Classes City of Vernon 19 of 23 Glassification and Compensation Plan Adopted June 20,2017 7230 Building lnspector 7215 Building lnspector, Senior 7225 Eleclncal lnspector 7213 Electrical lnspector, Senior 7250 Permil Technician 7220 Assistant Planner Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 NE G25 NE G27 NE G27 G17 $72,720 $76,356 s80,172 $84,180 $88,392 $80,172 $84,180 s88,392 $92,808 $97,452 $72,720 $76,356 $80,172 $84,180 $88,392 $80,172 s84,180 $88,392 $92,808 $97,452 $49,224 $51,684 $54,264 $56,976 s59,820 $62,808 $65,952 s69,252 $72,720 $76,356 $72,720 $6,060 $6,363 $6,681 $7,015 $7,366 $6,681 $7,01s $7,366 $7,7U $8,121 $6,060 $6,363 $6,681 s7,015 $7,366 $6,681 $7,015 $7,366 $7,734 $8,121 $4,102 $4,307 $4.522 $4,748 s4,985 $5,234 $5,496 $5,771 $6,060 $6,363 $6,060 $34.961s $36.7096 $38.5442 $40.4712 $42.4962 $38.5,142 $40.4712 $42.4962 $,14.6192 $46.8519 $34.9615 $36.7096 $38.5442 s40.4712 $42.49$2 $38.5442 $40.4712 $42.4962 $44.6192 $46.8519 $23.6654 $24.8/,81 $26.0885 $27.3923 $28.7596 $30.1962 $31.7077 $33.2942 $34.9615 $36.7096 $34.9615 $2,797 $2,937 s3,084 $3,238 s3,400 $3,083.s4 $3,237.69 $3,399.69 $3,s69.54 $3,748.15 $2,796.92 $2,936.77 $3,083.54 $3,237.69 $3,399.69 $3,084 $3,238 $3,400 $3,s70 $3,748 $1,893.23 $1,987.8s $2,087.08 $2,191.38 $2,300.77 $2,415.69 $2,536.62 $2,663.54 $2,796.92 $2,S36.77 $2,796.92 7235 Plumbing and Mechanical lnspector G25 Occupational Job Families and Job Classes NE G22 City of Vernon Classification and Compensation Plan Adopted June20,2017 20 ol 23 Step 3 Step 4 Step 5 721 3 Plumbing and Mechanical lnspector, Senior NE SteP 1 Step 2 Step 3 Step 4 Step 5 7140 Assistant Engineer 7135 Associate Engineer Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 71 18 Civil Engineer G27 $80,172 $84,180 $88,392 $80,172 $84,180 $88,392 $92,808 $97,452 $72,720 $76,356 $80,172 s84,180 s88,3S2 $88,392 $92,808 597,452 $102,324 $107,436 $102,324 s107,436 $112,812 s118,452 $124,380 $59,820 $62,808 $65,952 $69,252 $72,720 $130,596 $137,124 $143,976 $151 ,1 76 $158,736 $6,68.| s7,015 $7,366 $6,681 $7,015 $7,366 $7,7U s8,121 $38.s442 $40.4712 $42.491i2 $38.5442 $40.4712 $42.4%2 $44.6192 s46.8519 s3,083.54 $3,237.69 $3,399.69 $3,083.s4 $3,237.69 $3,399.69 $3,s69.54 $3,748.1s M32 G21NE s6,060 $6,363 s6,681 s7,01s $7,366 $7,366 $7,7U $8,121 $8,527 $8,953 $8,s27 $8,9s3 $9,401 $9,871 $10,365 $4,98s $s,2s4 $5,496 $s,771 $6,060 $10,883 $11,427 $1 1,998 $12,s98 $13,228 $34.9615 s36.7096 $38.5442 $40.4712 $42.4%2 $42.4962 $44.6192 $46.8519 $49.1942 $51 .6519 $49.1942 $s1 .6s19 $54.2365 $56.9481 $59.7981 $28.7596 $30.1962 $31.7077 $33.2942 $34.9615 $62.786s $65.9250 $69.2192 $72.6808 $76.3154 $2,796.92 $2,936.77 $3,083.54 $3,237.69 $3,399.69 $s,399.69 $3,569.54 $3,748.15 $3,935.54 $4,132.15 $3,935.54 $4.132.15 $4,338.92 $4,5s5.85 $4,783.85 $2,300.77 $2,415.69 s2,536.62 $2,663.54 s2,796.92 $5,022.92 $s,274.00 $5,537.54 $5,814.46 $6,105.23 7145 Engineering Aide 71 15 Principal Civil Engineer Occupational Job Families and Job Classes NE G29 Cityr of Vernon Classification and Compensation Plan Adopted June20,2017 21 ol 23 7120 Ptqecl Engineer Step 1 Step 2 Step 3 Step 4 Step 5 7125 Stormwater and Special Projects Analyst Step 1 Step 2 Step 3 Step 4 Step 5 7720 Facilities Maintenance Worker Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 G31 7735 Facilities Maintenance Worker, Lead $97,452 $102,324 s107,436 $112,812 $1 18,452 s84,180 s88,392 $92,808 $97,452 $102,324 $8,121 s8,s27 $8,953 $9,40r $9,871 $7,015 $7,366 $7,734 $8,121 $8,527 $46.8519 $49.1942 $51 .6s19 $54.2365 $56.9481 $40.4712 $42.4%2 $44.6192 $46.8s19 s49.1942 $3,748.15 $3,935.54 $4,'132.15 $4,338.92 $4,555.85 $3,237.69 $3,399.69 $3,569.54 $3,748.15 $3,935.54 G28 NE G18 G23 G20 $s1,684 s54,264 $56,976 $59,820 $62,808 $65,952 $69,2s2 $72,720 $76,356 $80,172 s56,976 $59,820 s62,808 $65,952 $69,252 $4,307 $4,s22 $4,748 $4,985 $5,234 $s,496 s5,771 $6,060 $6,363 $6,681 s4,748 $4,985 $5,234 $5,496 $5,771 $24.8481 $26.0885 $27.3S23 $28.7596 $30.1962 $31.7077 $33.2942 $34.9615 $36.70S6 s38.5442 $27.3923 $28.7596 $30.1962 $31.7077 $33.2942 $1,987.85 $2,087.08 $2,191.38 $2,300.77 $2,415.69 $2,536.62 $2,663.54 $2,796.92 $2,936.77 $3,083.s4 $2,191.38 $2,300.77 $2,415.69 $2,536.62 $2,663.54 7730 Facilities Maintenance Worker, Senior NE Step 1 Step 2 Step 3 Step 4 Step 5 Mechanic Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l $54,264 $56,976 ss9,820 $62,808 $65,952 $72,720 $4,522 $4,748 $4,98s $5,234 $s,496 $6,060 $26.088s $27.3923 $28.7596 $30.1962 $31.7077 $34.9615 $2,087.08 $2,'191.38 $2,300.77 $2,415.69 $2,536.62 $2,796.92 7520 Mechanic, Lead G19 Occupalional Job Families and Job Classes NE G25 City of Vernon Classification and Compensation Plan Adopted June 20, 2017 22 ol 23 7525 Mechanic, Senior 7430 Street Maintenance Worker 7425 Street Maintenance Worker, Senior 7630 Warehouse Worker 7620 Warehouse Worker, Lead Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Step 2 Step 3 $6,681 $7,015 $7,366 $4,985 $s,234 $5,496 $5,771 $6,060 $80,172 s84,180 $88,392 G21 $59,820 $62,808 s65,952 $69,252 $72,720 $38.5442 $40.4712 $42.4962 $28.7596 $30.'1s62 $31.7077 $33.2942 $34.9615 $3,083.54 $3,237.69 $3,399.69 $2,300.77 $2,415.69 $2,536.62 $2,663.54 $2,796.92 NE G15 G19 NE Gl6 $44,652 $46,884 $49,224 $51,684 $s4,26.,1 $54,264 $56,976 $59,820 $62,808 $65,952 $3,721 $3,907 $4,102 $4,307 $4.522 $4,522 $4,748 $4,985 $5,234 $5,496 s21.4673 $22.5404 $23.66s4 $24.8481 $26.0885 s26.088s $27.3923 $28.7596 s30.1962 $31 .7077 $1,717.38 $1,803.23 $1,893.23 $1,987.85 $2,087.08 $2,087.08 s2,191.38 $2,300.77 $2,415.69 $2,536.62 $1,803.23 s1,893.23 $1,987.85 $2,087.08 $2,191.38 $2,300.77 $2,415.69 $2,536.62 $2,663.54 $2,796.92 s2,834.77 $1,987.85 $2,087.08 $2,191.38 $46,884 $49.224 $51,684 $s4,264 $s6,976 $59,820 $62,808 $65,952 $69,2s2 $72,720 $73,704 $51,684 s54,264 $56,976 $3,907 $4,102 $4,307 94,522 $4,748 $4,98s $s,234 $5,496 $5,771 s6,060 $6,142 s4,307 $4,522 $4,748 $22.UM $23.6654 $24.8481 $26.088s $27.3523 $28.7596 $30.1962 $31.7077 $33.2942 $34.9615 $35.4346 $24.8/.81 $26.0885 $27.3923 7625 Warehouse Worker, Senior NE G18 Occupational Job Families and Job Classes City of Vernon 23 ol 23 Glassification and Compensation Plan Adopted June 20,2017 s62,808 $s,234 $30.1962 $2.415.69 7330 Public Works Foreman 7320 Public Works and Water Foreman Step 1 Slep 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 7310 Public Works and Water Supedntendent Step 1 SteP 2 Step 3 Step 4 Step 5 7130 Public Works Proi€ct Coordinator Step 1 Step 2 Step 3 SteP 4 Step 5 7132 Public Works Water Proiect Coordinator Step 1 Step 2 Step 3 Step 4 Step 5 7325 Str€et and Water Crow Leader Step 1 Step 2 Step 3 SteP 4 Step 5 M26 M28 $76,356 s80,172 s84,180 $88,392 $92,808 $84,180 $88,392 $92,808 $97,452 $102,324 s118,452 $124,380 $130,s96 $137,124 $143,976 $92,808 $97,452 $102,324 $107,436 $112,812 $92,808 s97,452 $102,324 $107,436 $112,812 s69,2s2 $72,720 $76,356 $80,172 $84,180 $6,363 $6,681 $7,015 $7,366 $7,734 $7,01s $7,366 $7,7U $8,121 $8,s27 $9,87'l $10,365 $10,883 $11,427 s11,998 $7,7U $8,121 $8,s27 $8,953 $9,401 $7,7U $8,121 s8,527 $8,953 $9,40r $5,771 $6,060 $6,363 $6,681 $7,01s $36.7096 $38.5,142 $40.4712 s42.4%2 s44.6192 $40.4712 $42.4962 $44.6192 $46.8519 $49.1942 $56.9481 $s9.7981 $62.7865 $65.9250 $69.2192 $.r4.6192 $46.8519 $49.1942 $51.6519 $s4.2365 $44.6192 $46.8519 $49.1942 $51.6519 $54.236s $s3.2942 $34.9615 $36.7096 $38.5,142 $40.4712 $2,936.77 $3,083.54 $3,237.69 $3,399.69 $3,569.54 $3,237.69 $3,399.69 $3,569.s4 $3,748.15 $3,935.s4 $4,555.85 $4,783.85 $5,O22.92 $5,274.00 $5,537.54 $3,569.54 $3,748.15 $3,935.54 $4,132.1s $4,338.92 $3,569.54 $3,748.15 $3,935.54 $4,132.15 $4,338.92 $2,663.54 $2,796.92 $2,936.77 $3,083.54 s3,237.69 G30 G30 Occupational Job Families and Job Classes NE G24 RECEIVED JUN l2 ilr, CIY ADMINISTRATI()N STAFF REPORT U- to-tQ-r1 PUBLIC WORKS DEPARTMENT JUN l4 2017 ctTY CTERKS orflcE DATE: TO: FROM: RE: ltne20,?ll7 Honorable Mayor and City Corncil Kevin Wihoq Interim Dircc'tor of Public Works *rJ Originalor: Claudia Arellano, Stormwater & Special hojects Analysf,fi \AZ hrrchase of Four Ford F Series Utility Vehicles (Three 2017 Ford F-250 Models and One 2017 Ford F-450 Model) Recommendation A. Find that the proposed action is exempt from Califomia Environmental Quality Act ('CEQA') review, because purchasing supplies is an administrative activity that will not result in direct or indirect physical changes in the environmen! and therefore does not constitut€ a 'lroject" as defined by CEQA Guidelines Section 15378. And even if such an action werc a "project " it would be exempt from CEQA review in accordance with CEQA Guidel'nes $ 15061(b)(3), ttrc general rule that CEQA only applies to projecs thu may have a significant effect on the environmenq and B. Approve the purchase of four Ford F Series utility vehicles (three 2017 Ford F-250 models and one 2017 Ford F-450 model) for a cost of $210,797.44. Backsound The Public Works Depanment (Department) is in need of replacing a number of Depanment vehicles, many of which are over 20 years old and are beyond their useful life. In addition, some of the Department staff have expressed concerns regarding the lack of air conditioning in the Department vehicles. Furthermore, pans for these older vehicles are sometimes difficult to find. Upon review of the Department's current fiscal year budget, the Department determined there are sufficient funds available in the existing budget to replace three vehicles this year and add a specialized truck for the concrete crew to the Depanment's fleet. The Department does not have a specialized truck for the concrete crew at this time. The Depanment is recommending to surplus three utility vehicles. Table I below provides details of these vehicles: k Table I - Itemization of Current and Proposed New Vehicles Current Vehicle #, Year & ModeUNew Vehicle Year & Model Account/ Division Purchase (New) Cost Surplus Value Current - W191/199O F350 Pick-up truck New - 2017 F-250 t@.9 1049 $42,497.63 sr,000 Current - 5245/1988 F250 Pick-up Truck New - 2017 F-250 t0/.9 r049 $42,497.61 s r .000 Current - S308/1993 F250 Pick-up Truck New-2017F-250 t049 1049 $42,497.63 $ r ,000 New-2017F450 1043 $83,304.55 Total Cost:1043 1049 $833{X.ss $127,492.E9 ($3,000; Earlier this fiscal year, staff explored other options. First, the option to purchase used vehicles was considered but was determined to be economically unfeasible due to the minimal price differential between used and new vehicles ard the used vehicles will need to be retrofitted with beds, ladder racks, upholstery, etc. as necessary which adds to the cost of purchasing used vehicles. Next, staff also researched the option to lease vehicles, but this option is not recommended because leasing depletes the City's asset value. Rather, owning vehicles is considered by the American Public Works Association (APWA) to be a best management practice. Lastly, the option to retrofit current Department vehicles was considered but also determined unfeasible for the reason that finding parts could become an expedition and some parts may have to be engineered and/or welded together. Prooosed Purchasing Method Staff is recommending approval to purchase four Ford F Series utility vehicles (three 2017 Ford F-250 models and one 2017 Ford F-450 model) for a cost of $210,797.44. lf the Department's request is approved, then the Department staff will work with the Finance Department Purchasing staff to process the orders promptly. This t)?e of purchase is exempt from competitive bidding per the City of Vemon Municipal Code Section 2.17.12(A)(5) which states, "(A) Competitive bidding shall not be required for the following: ... (5) Contracts (a) with other governmental entities for supplies, equipment or services; and (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." Page 2 of 3 The City of Vernon selected Rush Truck Centers for the purchase of Ford F-250 trucks in August 2016 and another public agency purchased F-450 trucks which included Ford's Govemment Price Concession (GPC) discount pricing. Ford Motor Compary's GPC for their State and local Govemment Sales Program is desigred to provide discounted vehicle pricing to eligible state and local governmental agencies. The proposed vendor, Rush Truck Centers, is a vendor for the commercial vehicle industry and offers Ford's GPC via Piggy-Back contracts. The GPC discount from retail prices is $4,000 for the F-450 truck and $8,150 per truck for the F-250. Rush Truck Centers is located in the City of Whittier and provided staff with the pricing for the four vehicles. The Finance Department has reviewed and approved the City's participation in Ford's CPC discount pricing per the City's Municipal Code Section 2.17.l2(AX5) discussed above. Fiscal Imoact The fiscal impact for the approval to purchase four Ford F Series utility vehicles (three 2017 Ford F-250 models and one 2017 Ford F-450 model) is for a cost of $210,797.44. Funds were not specifically budgeted in the approved Fiscal Year 201612017 Department Budget however, funds are available in the City Buildings account (01 L 1049.840000) and the Street Operations account (01r.1043.840000). The City's General Fund will benefit from the surplus vehicle sales. Attachments I ) Motor Vehicle Purchase Orders from Rush Truck Centerc (4) Page 3 of3 Iha: Frrdla6€a AddreBs Ars. PhdE: Rush Truck Center Vuhitttlet (562) 692-7267 2450 KELLA A\iET'IUE wHrTTrER, CA 90601 slhsperso: Mik:|Freemen cont* Ron/Eli ory,S'sE ]-]@g1__ aE. Fartlurnb€i 329326.1:437 Res.PtEns: l Frrdr.!€ ltEm yul l.gd.r the kln5 and cqdtq|c !p*ifed, tl. folhwing: Ddavsry b to ba m.d€ /eJ, nrEL ndlrlaa y no. thr MrnulHurd_rrill h lhbld ao, hnul! to aflLl da0viry. , or as aen tlErsdlsr ar pcid€. tt (1) Do nor sign th:t 6g.a€msrt b€k! yoo erd il ca it it cor(dni rny UEr* geacca to b. fllLd in. (a Yqr ri! atiUed b a cdnphtety flledilnL (3) lf.lqr dall4llt h the Felfdna.ics of four ouigEttono u.xt r 0ts E8r€eri€nl. tha vlhict€ nay bgr€go3se3red and you mry !€ stiied to suil ar1d tE hpa. irdSt€&r€69 e.ridqnced by [ris €reei6nl. This olUea lte €ntire agr€€msnl p€rtaiqing lo tria Erndrs36 and no RECEIPT OF A FILLED.IN COPY OF THIS AGREEMEMT IS HEREBY ACKNOWLEDGED BY PURCI{ASER otEr pan of thb ha€ iEad, and I ui(brsLnd and *c€pt aI provbions of ttE Slaiamtn covefng Ui6 rEw v€ftil€ ihErt I arn ordedne Purchaser Purchase/s Signature r 90058 I h€reby 4r€5 is {reed. No0ca io rne .o9y ol thi6 Oo{ PhqE d any kits, vertal undeBiafirn! 6 profliss wlEtsoever, . I hava read the metb. prlnlld h€rcol and egl. b it ar a By hh same as if il w€r€ trinl€d ebovs l'ry lQnaq.re. City of Vemoc 99te: PurdtalEti Adda.aEa Bus Pionq: Rush Truck Center Whitier (s52) 692-7267 2450 KELI-A AVENUE wHlTTtER, CA. 90601 s.t€.p.rs6n'- MrkeFftefiran conact Rqn/Eli Fe Ave cly, Srats , Virmon, Ca zig'. 4 9m58 FaxNunbd: 323426'1437 Rei Ptlon6: I rdl€la fiElr y9u urder trlg tBrms and corti&n6.!scii.d. lrr€ luld,irBl O€livery € to b€ made thal nt,ljla, yOU aortha Mroltactu.ef ,f,'ll De la haa lbr tiurir lo .lhd aefvery. , or aa soon llEreglk{ aa pocallia. I is agracd. Notice to UE cQy of suii and l6AiV l,ipdd llddr€d|ess eviienced Ey lhis €remeilt th9 €ilfto {r€sn€nt pertaring b ElB pr.rEfusg arj no RECEIPT OF A FILLED]N COPY OF THIS AGREEMENT IS HEREBY ACKNOWLEDGED BY PURCHASER x*Z Cel Ph@€: (1) Oo not iign Iha 8SieerrB { betoG yoo rEd it o' ifn coi(€ita any Ent sPces b be f[ed in. (2) y@ are Grniua, b a cornphaay litiHnnt ('3) lf yo'/ defslrltin lhE p€rrorrnaaEe or v.llr obfEldqia undE tde agiE€ri€nt, the wnide iTsy be regossss€d sn you nEy h s;bjaar b othef r ,/iI be ot any kird, verbol rid€rstaodng d prllllise ufials€ver, l- lhave roed tlle mEtEr FinrEd hireof ad eres lo it ass hava Bad, nd I undelstand and accept af provi!_Hnr d tho Mal tfanantl Sdofiertt cavsing lhb new vehide th€t I enr qdertrg. TIll9 or(br patt ol tlhis Purchaser Purchasefs SignatureBy tlE sa,tEa if il here trinled abve .ry *lr|ature- Ciry of Vsmon Rush Truck Center Whitsior (s52) 692-?267 2450 KELLA AVENUE wHnTER. CA 90601 Od€; PurriG4 Adilaa: gl.. Ptgra: saaF.Goru Mlhe F.oorr,,.n Ron/E[zF -tlgqgq_ Phond cily, stdlr x 322 C€ll PtEne:FsrNurbd: 323-826.1437 R€s' pu.$a.c ,rcn yoi, un(ba Ulc lallna and condli,la !podT.d, lhr follrviq: Ir.lvEy it to !6 [ude ,, lrrdt i€ilh€t yoa, nd tE l,lrrurdur.rwil bs liallo fEa failws io Elh6{ ddlviy- I hdeq b egre€d, Notice to ltE c.9y af thir Blil srE l8bljty Thb order ao th€ enrire aercen*d. penainhE b thi! purcisga and ato ot ary kind, tcrbal undar!tsnding o. p.olnis lrlrrtaogtg.l. I h.'/e rsrd itE ,rEta. p. .d hr€ot and aoraa b it a. ! . 6 6 saoo threan€l e! @libla lt RECEIPT OF A FILLED.IN COPY OF THIS AGREEMENT IS HEREBY ACKNOWLEDGED BY PURCHASER lia'.! lEd. and I underCrnd 6i4s€!F[ Jt proyilb.lr of lha Staternenf co!6rin! 0i! r|.t, v€tide that I am od€,ing| Pi,rchas€r Purdras,6r's Signatu16 (1) alo tot t$gn t!ti! E€Lnlel'lQt,b66rB lqrrBd it Critt @*.ins stt, htenk +ecr. to h fiLd iG (Z) yo|r Ere qruted io. co|t|pa.E, fldit,rt Grllyou d6rdt in thg p€.ron arE d yEur dJigdir. qxic.$i! 4rrGnrnt. thc vohuc may Urllpqc..scd 6rd youIn.y b.rbid toc onp-l, lr1d.l,bdr.-t avilnc.d E, Utia egrE tart ,En of ths Cdned: By $tlE a ll h rErE pn'nLd .b!6 lny lignatuE City of Vemon Rush Truck Center Whittier 156.21692-7267 2it50 KELLA AVENUE wHITnER, CA 9060{ oe(.: Puri*ser': ,qdd€!s: 8u3. PtEne 2017 Fe \ 322 cdl PlEne: 6nliE agEdrEn p€.bincE ti, fng punfiE€ and no SalEsp€rson:NiRe Frecman Cdy, SEL: , Vemn. Ca Fu Nurnbn 32142*1437 RiE. mone . or as s6r| thereafrel as pcble ll RECEIPT OF A FILLEOJN COPY OF THIS AGREEMET T IS HEREBY ACKNOWLEOGED BY PURCHASER lEva rd. end I u.lda,Etand aid a€a€gt aX ploybionr of llre l,{anutk Vemnty Siatamdtt cov€ring UiE rEw v€nae that I .rll dd6ing. Purchaser Purchas€/s,Signature gidEse io.n yo! rllder tt€ Err! ard co.djdon! 6pcji.d, tic foloxin$ Oelivery r! i, b€ mdsr, thEt nGitlEr Fu rFr tis l{sruract ar lill bo t€btc for hrul! lo.{,i..t d.I,rarr: Notice tro c.py ad tnB suit and lahlny ThE orde. other I Il)f lot Epn lh:.ollcrn fit-bchl! rqr lEed to. if it cq{ba'ns m,6tank l0rc€s lob.,&din, lA yos alg srd€d b e comp&[dy fl.dtirEnt (3) lt Fu defaufi in lhc p€rrDrnat o, yu-r drlE€trim! Ef,re, this aer€soe.n, lha vahid. may hc €gos!€*s€d and yoo nl.y b. srrbi.ct tothe unFaid indebtedness .eir6rc€d by llria agrEmgt wrtr ile Fal of 0)is s:me a if iL were priirted Etoyc my Etnaturc any kind, v.rbaLl unda.ltrjing o. prqnrs€ r!,lr.tso6r€f. I havc a6ed ihe ftatE printed her€ol and Eele€ to ir 6 s Coitact By CENTER City of Vsmon R. IGEIVED JUN 15 2017 CITY CLERl('S OFFICE REGEIVED JUN ' T Afl CITY ADMINISTRAII()N STAFFREPO_RT _ & b_rcr_r1PUBLIC WORKS DEPARTMENT "' - DATE: TO: FROM: RE: June 20, 2017 Honorable Mayor and City Council sarnuet Kevin \ *."tilK ,rector of Pubtic Originator: Lissette Melendez" Associate Enginee Authorization to Execute a Grant lked at 26?1?fih Stter:t Recomrnendations A. Find that accepting the Grant Deed is exempt from the Califomia Environmental Quality Act CCEQA) in accordance with CEQA Guidelines Section 15301(c) because if any constmction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt the proposed resolution to authorize the Mayor and City Clerk to execute the Certificate of Acceptance and the Grant Deed for approximately 2,41E square feet of land tocated at 2626 266 Strcet. Backqround As part of a propefty development project, this Grant Deed from Mass Transit Properties, LLC, a California limited liability company dedicates to the City of Vernon in fee simple title, a portion of property at 2626 26h Street, (Assessor's Parcel Number 6302{01{30). The dedication is approximately 2,41E square feet in size, located on the South side of 266 Street in front of 2626 26h Street. This dedication will meet the City of Vernon's Master Plan of Streets and will be used for street purposes by increasing the width of the right-of-way. The grant deed has been approved as to form by the City Attomey's Office. Fiscal Impact Processing of the Grant Deed has no fiscal impact. Attachmcn(s) l. Resolution Approving and Accepting the Grant Deed at 2626 26h Street 2. Certificate of Acceptance CERTIFICATE OF ACCEPTANCE (California Government Code Section 27281) This is to certiry that interests in real property conveyed to or created in favor of the City of Vemon by that certain Grant Deed dated April 26, 2017, executed by Mass Transit Properties, LLC, a Califomia limited liability company, is hereby accepted by the undersigred officer on behalf of the City pursuant to the authority conferred by Resolution No. 2017-XX by the City Council of the City of Vernon on June 20, 2017, and the grantee consents to recordation thereof by its duly authorized offrcer. Dated:20t7 CITY OF VERNON MELISSA YBARRA, Mayor ATTEST: MARIA E. AYALA, City Clerk APPROVED AS TO FORM: HEMA PATEL, City Attorney RESOI-,UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ACCEPTING THE GRANT DEED DEDTCATING IN FEE A PORTION OF THE PROPERTY LOCATED AT 2626 261II STREET WHEREAS, Mass Transit. Properties, LLC (the 'GranEor" ) has offered to dedicate in fee a portion of the real property in the City commonly known as 2625 26L}: Street in tshe City of Vernon, approximately 2.418 square feee in size, on Ehe South side of 25th Street in front of 2626 26Eb Street, assessor's parcel number 5302-001-030 (tshe "Property" ) ; and WHEREASI. Grantor has delivered to the City a grant deed dated April 26, 2017, dedicating in fee the Property Eo tshe Citsy, a copy of which is attached hereto as Exhibit A ( "Grant Deed"); and WHEREAS, tshe dedicatsion will meet tshe Citsy of vernon's Master Plan of SEreet.s and will be used for street purposes by increasing the width of the right.-of -way; and WHEREiAS, by memo dated June 20, 2077, the Intserim Director of the Public Works DepartmenE has recommended Ehat the City accept the Grant Deed and approve execution of t.he Cert.ificate of Acceptance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTfON 1: The City Council of t.he City of Vernon hereby the above reciEals are true and correct. City Council of the City of Vernon finds that this actj-on is exempt. under the California Environment.al Quality Act (CEQA) , in accordance with CEoA Guidelines section 15301(c) because if any construction occurs as a resulE. of accepting and execuEing the finds and determines that SECTION 2: The Grant Deed, the work would merely involve negligible o<pEms ion of an existsing stsreet. SECTION 3: The City Council of the Citsy of Vernon hereby accepcs the interests in real property conveyed to the Citsy of vernon by tshe Grant Deed, approves the Grant Deed and consent.s to the recordation of Ehe Grant Deed. SECTION 4: The City Council of the City of Vernon hereby authorizes the Mayor or Mayor Pro-Tem to execute the Certificatse of Acceptance accepting the Grant Deed for, and on behalf of. t,he City of Vernon and the City Clerk, or Deputy City C1erk, is hereby authorized to attest thereto . SECTION 5: The City Council of tshe City of Vernon hereby directs the Citsy Administrator, or his desigmee, to tsake whatever actsions are deemed necessary or desiralcle for the purpose of implementing and carrying out the purposes of this Resolution and t.he actions herein approved or authorized. SECTION 5: The City Council of t.he City of Vernon hereby authorizes the Department of Public Works to su.bmit the crant. Deed to the Countsy Recorder. SECTToN 7: The City Clerk, or Deputy City C1erk, of Ehe City of Vernon sha1I certify to tshe passager approval and adopEion of Ehis resoluEion, and the city C1erk, or Deputsy City cl-erk, of the City of vernon shall cause this resolution and the City clerk's, or Deputy Citsy Clerk's, certificat.ion t.o be entered in the File of Resolutions of t.he Council of this CiEy. APPRoVED AND ADoPTED t.his 20th day of ,June, 201-7. Name: Title: Ytayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attorney -3- STATE OF CAIIFORNIA )) ss COUNTY OF LOS ANGELES ) T,, Cj-ty Clerk / Deputy City Clerk of the Cit.y of vernon, do hereby certify lhat Ehe foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon aE a regular meet.ing of the City Council duly held on Tuesday. June 20, 201-7, and thereafEer was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of June, 2017, at Vernon, California. City Clerk / Deputy city Clerk (SEAL) 4 EXHIBIT A RECORDING REQ{'ESTED BY and WHENRECORDED MAtr,TO: City of Vemon 4305 Santa Fe Avenue Vemon, CA 9OO58 Ath: City Cl€d( MAILTAX STATEMENTS TO: Exempt SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE GRAI\iTDEEI) APN: 6302{Xl1-&t0 DOCUMENTARY TRANSTER TAX tS NONE - NOT REQUTRED SEC. tyz REVENT]E TAXATION CODE. FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, MASS TRAIISIT PROPERTES, LLC, A Calilomia limited lirhility company (the "Grentof') HEREBY GRANT(S) TO: City of Vernon, a body co4mate and politic (tte 'GranteC') That ccrtain real property (the *Conveyed Property''), as described in Exhibit "A ' asached hereto and incorporated herein by this reference, and as more particularly shown on the mry attached hercto as Exhibit *8" and irrcorpomted herein by this reference. The Conveyed Pmperty is a porti,on of the property owned in fee simple by the Grantor. The property is located in the City of Vernon, County of tos Angeler, State of Califomia- Date:kPrtt zt"2011 MASS TRANSIT PROFERTIES, LLC 'Crantor' Narie, Titb Signoture Ro*l an*nJ, tl*ttkztb rnrttr Name, Ttlc CALIFORIIIA ALL.PURPOSE ACKIIOWLEDG EXT clvrL coDE s 1189 A notary public or other omcer completing this certificate verifes onty the identity of the individual who signed the document to which this c€rtificate is attached, and not the truthfulness, accuracy, or vaiidity of that doolment. State of Califomia before me, personally appeared to be the p"r"on1dJ whose namefi iVgrd me that he/gh6/tbry executed the same in signature(d bn th'e instrument the person(qf , executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and conect. Co triqr, 2145375 fdry PdL - Grxtofli. to3 to[aa. Co.dtIU WITNESS my hand and Signature Signature of Notary Place Notary Seal Above OPTIONAL Though this section is optional, completing this infomation can deter attention of the document or fraudulent reattachment of this form to an unintended document. Description Title or Type Document Date: Number of Pages: _ Signe(s) Other Than Named Above: n Oi)^4- Capacity(ies) Signer's Name:Sign- -Corporate Officer - Title(s):Corporate E^ln"., - al Limited [] GeneratI lndividual X Trustee! Other: I Attomey in Fact , Guardian or Conservator Partner -lndividual- Trustee Other: Sioner ls B.or.".ntinoE] I Signer ls Representing: Here lnsett Name and fitle of Name(s) of Signero f- t I Limi' Attorne] 02014 National Notary Association ' www.NationalNotary.org . 1-800-US NOTARY (1-800-876-6827) ttem f5907 - General Exhibit "A" STREET DEDICATION LEGAL DESCRIPTION: THE LAND REFERRED TO HEREIN IS SITUATED IN THE CITY OF VERNON, COUNTY LOS ANGELES, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: THAT PORTION OF LOT 5 OF THE CHIPLEY AND BAKER TRACT, IN THE RANCHO SAN ANTONIO, IN THE CITY OF VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER PARTITION MAP FILED IN CASE NO. 2672 OF THE ]7TH JUDICIAL DISTRICT COURT; AND OF THAT PORTION OF THE LAND MARKED E. W. SQUIRES 10.515 ACRES, IN SAID RANCHO, AS PER PARTITION MAP FILED IN CASE NO. 2055 OF SAID 17TH JUDICIAL DISTRICT COURT DESCRIBED AS A WHOLE AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF TRACT NO. 2720, RECORDED IN BOOK 28 PAGE 50 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, BEING IN THE SOUTHERLY LINE OF 26TH STREET, AS CONVEYED TO THE CITY OF VERNON BY DEED RECORDED IN BOOK 5282 PAGI57 OF DEEDS, RECORDS OF SAID COUNTY; THENCE ALONG SAID SOUTHERLY LINE OF 26TH STREET NORTH 88'33' 45" EAST 251.52 FEET; THENCE PARALLEL WITH THE EASTERLY LINE OF SAID LOT 5 , SOUTH 1' 54' 15" EAST IO.OO FEET TO A LINE THAT IS PARALLEL WTH AND DISTANT SOUTHERLY 1O.OO FEET, FROM THE SOUTHERLY LINE OF 26TH STREET; THENCE ALONG SAID PARALLEL LlNt, SOUTH 88'JJ' 45" WEST 250.92 FEEI; THENCE NORTH 01' 26' 15" WEST 5.00 F[ET; THENCE NORTH 88' 33' 45" EAST 17.00 FEET; THENCE NORTH 23' 25' 15" EAST 5.51 FEET TO THE POINT OF BEGINNING. CONTAINING AN AREA Of 2,417.98 SQUARE FEET. PREPARED BY. 4^2" a- D,r4- MAXITES A.DIZON PI,s 9{5" No. 9246 SEABOA.RD ENGIIIEERING CO. 1415 E. CoLoRADO ST., r2O5GLENDALE CA. q12O516-O12 STREET DEDICATION ADDRESS. 2626 26TH STREET, VERNON, CA qOO58 PAGE 1 OF I DATE, DEC. 27, 2016 Exhibit "B" STREET DEDICATION NIoN)oo LEGTND: _-_r-__=_ STREET DEDICATION CENTER LINE PROPERTY LINE 26Th STREET 'NBB'JJ'+5"Et :zeLt -N01'26'15 ls.oo'.\5^* 45" W 250.92' I s ot's+'ts" zI to.oo'o-lGi. tor amAct No. zzzo M.B 28/50 E,LY LINE OF LOT A TR. 2720, REC. 8K.28 PG. 50 /i$'*" I:.OIF)l_-, - i.{- (Dlbalor)lol =Nl I Il.' i-pirsI ot+:tr)lto 17.00' N01'26'15"W 5.00' DETAIL A SCALE , 1' = rr0' N 01'26'15" W 16.08 !: oor. LOT 5 I'CHIPLEY BAKER TRACT I --__-_J------s 89'07'45" W 557'20' FlrJtdEFgt r-/r.l Ic.lEI<Ia, PREPAREO BY. SEA.BOARD ENGIMERING CO.l1t5 E. CoLoRADO ST . zos l5_012 GLENoALE , CA qr2o5 STREET DEDICATION ADDRESS. 2626 26TH STREET, VERNON, CA. qOO58 PAGE l OF 1 DATE' DEC.27,2 016 __-.._ N N 88'3J' c\ c( RECEIVED JUN l5 2017 CIIY CTERl{'S OFFICE STAFF REPORT PUBLIC UTILITIES DEPARTMENT RECEIVED JUN l5 20ft CITY ADMINTSTRATI()N U/DF DATE: TO: FROM: R.E: June 20,2017 Honorable Mayor and City Council Kelly Nguyen, General Manager of Vernon Public Utilities Originator: Ali Nour, Utilities Ensrnesring Il'I.r.4..r"/+-*-^t Contract Award to CS Power Systems for Bid Specification #TRI-2017-PM: Furnishing and Delivering of Pad-mounted Distribution Transformers for the Vernon Public Utilities Department and Rejection of Award to Anixter/General Electric-Prolec Recommendation A. Find that approval of the proposed action is exempt from Califomia Environmental Quality Act ('CEQA) review, because accepting and awarding a bid is an administrative 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. As to the replacement of electrical distribution transformers, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines $ 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Reject the bid of Anixter/General Electric-Prolec for the reasons set forth in this staff report; and c. Accept bid from cG Power systems as the lowest responsive and responsible bidder; and D. Authorize the issuance of a purchase contract with CG Power Systems for pad- mounted distribution transformers (Bid Specification #TRI-2017-PM) for a three (3) year term for a not to exceed amount of $3 17,140. Page I of 3 Backsround On February 8,2017, in compliance with all legal requirements, the City published Specification #TRl-2017-PM on the City',s website and newspapers requesting bidders for the fumishing and delivery of ten (10) 2500 KVA pad-mounted distribution transformers for VG&E' The City received bids from eleven (11) companies, which were opened on Much 74,2017. Four (4) bidders did not firlly comply with the Departnent's specifications and, therefore, were disqualifred. The factors that led to the disqualifications were: Technical data (such as transformer load or noJoad loss data) was not provided; bidder offered non-standard transformer; bidder(s) exceeded specified delivery times; and/or taxes were not included along with the base bid(s). The bid package explained that a purchase contract would be awarded to the "lowest responsible and responsive bidder." The "lowest" bid was calculated pursuant to a specified formula that is intended to assess the overall cost of the transformer over its expected lifespan. On April 14,2017, City Council approved authorization to issue a purchase contract to Anixter for thi delivery of pad-mounted transformers. On June 1,2017, Anixter inforrned the City that, "the manufacturer cannot honor the delivery times and stated that GE/Prolec has received a lot of wind farm orders with units they do not tlpically build. As a result, GE/Prolec underestimated the time to build those rmits, which has tied up the production floor in moving transformers out the door. Also, GE/Prolec is changing to new winding machines, which were supposed to increase productivity and output. The shop floor has experienced difficulty in mastering the machines. This has caused lost productivity & output until these teams come up to speed on how to use the machines effectivelY." The conveyance of these tansformers is essential to timely delivery of electric service to a large customer; therefore, staff recommends to reject the Anixter bid and award the bid to the next lowest bidder with the lowest per unit price, cG Power systems. Staff also recommends to proceed with the issuance ofa purchase contract to CG Power Systems, as this selection is based on the bidder that had the lowest "total ownership cost," as required by the bidding documents. Staffs rejection of the Anixter bid is based upon the following: t.The terms of the Purchase order were expressly agreed to and accepted by Anixter under section 1.3.1 of the Notice tnviting Bids; Under Notice Inviting Bids, Section 3.12 ("Order and Delivery"), it was made explicit to Anixter that "a delivery date of 12 weeks ARO or less was required"; 3. In Anixter's bid (on p. 3), Anixter promised a "l0 week lead time" for the pad mount transformers; 4. Under Purchase Order paragraph 22, time is strictly ofthe essence of this contract ...." 5. Under Purchase order paragraph 25,'\he city reserves the right to cancel any portion of this purchase order at any time prior to the delivery of' the pad mount transformers. Page2 of3 Recomtnended Bid Awards and Purchase Orders Staff recommends the City Counci'l declare Anixter, representing General Electric-Prolec (GE- Prolec) as non-responsive to the bid and select CG Power Systems as the next lowest responsible and responsive bidder for the pad-mounted distribution transformers identified in the bid request. The bid submitted by CG Power Systems has been reviewed and approved by the City Attomey's office. It is recommended that the City Council authorize the issuance of a purchase contact with CS Power Systems in the not to exceed amount of $317,140 (as shown in the table below). Staff performed a thorough evaluation process that closely assessed the lowest bidders and their compliance with the specifications on each item. The cost includes sales taxes and fees for the life of the contract with provisions for price escalations as identified in the Departrnent's Specification. Fiscal Imoact The proposed not to exceed cost of $317,140.00 is within the approved Public Utilities Department budget for fiscal year 2016-2017. Attachment(s) 1. Bid Evaluation for TRI-2017-PM TOC 2. Notice Inviting Bids 3. CG Power Systems Quotation4. AnixterCorrespondence Recommended Vendor Amount Bid Price Item Awarded CS Power Systems $317,140 2,500 KVA, 16,340-277/480 volt pad-mounted transformers Page 3 of 3 c, E e, E F E .z o ! E ;bo;3tE!g: i! =).:i p !. 6 s I I 3 a I 3 3 I 3 9 3 3 B iE !: Ed aiEt:i ;E; l!E;E" !i' Ei"t r! :E! zzd T" 5! ?iEtl,, 9t :l :l E :3 -l Y F u,l -e UJUJEtF =IJJE :B to a !:F3 3 F. d =CD Ecopo dlurlolol6l I o : PI i e i E a e t 8 ! = I ! I e ie E EI 3 ! =o-t\ 6fi EEf'.JO<2. ur6 EEaooE(,o CLo aln =l9l H EI City of Vernon Specification No. TR1-2017-PM Furnish and Deliver Padmount Transformers For the Department of Gas & Electric t \ViIX).')Idc!l\-JJZ l; /tqrfl . City of Vernon NOTICE INVITING BIDS To Furnish and Deliver Padmount Transformers Department of Gas & Electric Three (3) copies of sealed bids will be received prior to Wednesday, March L5,20L7,2:00 PM by the City Clerk, 4305 Santa Fe Avenue, Vernon, CA 90058, and will be opened at that time and place. The bids shall be clearly titled. Copies of the Specifications may be obtained by mail, City of Vernon Website or in person from the Gas & Electric Division, 4305 Santa Fe Avenue, Vernon, CA 90058, telephone No' (323) 583-88L1 Ext. 825 Refer to the specifications for complete details and bidding requirements. Transformers size and anticipated order quantities are identified in the Attachment Unit Price Bid Form. The specification and this notice shall be considered a part of any contract made pursuant thereunder. City of Vernon lnstructions for Bidders And Specifi cation No. TR1-2017-PM Padmount Transformers City personnel with whom prospective bidders will deal with are: Ali Nour, Department of Gas & Electric,4305 Santa Fe Avenue, Vernon, CA 90058- (323) s83-8811Ext. 316 Javier Valdez, Department of Gas & Electric, 4305 Santa Fe Avenue, Vernon, CA 90058- (323) 583-8811Ext.82s Marisela Martinez, Purchasing Division,4305 Santa Fe Avenue, Vernon, CA 90058 - (323) s83-8811 Ext. 235 Bid opening time is 2:fi) PM Wednesday March 15,2Ol7 Bids will be received and opened at the Office of the City Clerk, 4305 Santa Fe Avenue, Vernon, CA 90058 The bid must be received by the City Clerk prior to the time set for bid opening. A bid received by the City clerk after the time set for the bid opening shall not be considered. TABLE OF CONTENTS PAGE NOTICE IN\/ITING BIDS PART l: RErQUTREMENTS AND INSTRUCflONS TO 81DDERS.................6 1.0 GENERAT INSTRUCNONS 6 1..1 |General Bid Requirements 6 1.2 Bidder Must Make Thorough lnvestigation 6 1.3 Accepta nce of Conditions 6 L.4 Truth and Accuracy of Representation 7 1.5 Citv Changes to the Bid Documents 7 1.6 Notice Regarding Disclosure of Contents of Documents 7 1.7 Award of Bid and Determination of Responsiveness 1 1.8 Error and Omissions 1,.9 Patent Fees; Patent, copyright, Trade Secret and Trademark Fees 1.10 Taxes 8 2.O SPECIAL CITY REQUIREMENTS 8 2.1,Livins Wase Ordinance and PrevailinC WaCe WIEIS 4pP!,cq!]s--9 2.2 Equal Employment Opportunity ln Contracting 9 2.3 Affidavit of Non-collusion by Contractor 2.4 Local Preferences 9 3.0 GENERAT SPECIFICATIONS 9 3.1 Bid Order Quantities 9 3.2 Evaluation of Bid Total Ownership Cost 10 3.3 10 Award of contract 10 3.5 Duration of Contract 10 3.6 Sample Purchase contract License and Permits 11 113.7 3.8 Substitution for Patented and Specified Articles LI 113.9 Bid Your Full Equalor Better 3.10 Exceptions and Exclusions 11 3.11 Liability lnsurance 1,1, 3.12 Order and Delivery For Delivery IL 3.13 t2 3.1,4 Most Favorite Customer t2 4.O OOCUMENTATION L2 4.1 ffi 1,2 PARTII: DEIAILED SCOPE 5PEClFlCAnONs..............'..........--.-.-..-.-:r:::::::::::1:r:r::::r 74 BIDDER'S 28 SIGNATURE PAGE AND LEGAL STATUS ATTACHMENTS....29 4 BIDDER'S CHECKTIST UNIT PRICE BID FORM AFFIDAVIT OF NON-COLUSION VENDOR LIST qUESTIONNAIRE PURCHASE CONTRACT LAIBILITY INSURANCE REQUIREMENTS Exhibit A - LIVING WAGE ORDINANCE AND PREVAILING WAGE Exhibit B - EQUAL EMPLOYMENT OPPORTUNITY lN CoNTRACIING 1.0 GENERAT INSTRUCTIONS 1.1 GENERAL BID REQUIREMENTS: To be considered, a bidder must follow the format for bids in the specifications, as listed in the bidder's checklist. Bids must be binding and firm. Any bids may be withdrawn before bid opening but not for 90 days after opening. 1.2 BIDDER MUST MAKE THOROUGH INVESTIGATION: lt is the bidde/s responsibility to examine the location of the proposed work, to fully acquaint themselves with the specifications and the nature of the work to be done. The bidder shall have no claim against the City based upon ignorance of the nature and requirements of the project, misapprehension of site conditions, or misunderstanding of the specifications or contract provisions. 1.3 ACCEPTANCE OF CONDITIONS: By submitting a bid, each bidder expressly agrees to and accept the following condition: 1.3.1 All parts ofthe lnstructions to Bidders and Specifications will become part of the Contract between the selected bidder and the City; 1.3.2 The City may require whatever evidence is deemed necessary relative to the bidde/s financial stability and ability to complete this projecu 1.3.3 The City reserves the right to request further information from the bidder, either in writing or orally, to establish any stated qualifications; 1.3.4 The City reserves the right to solely judge the bidder's representations, and to solely determine whether the bidder is qualified to undertake the project pursuant to the criteria set forth herein. The bidder, by submitting a bid, expressly acknowledges and agrees that the iudgment of the City as to whether or not the bidder is qualified to perform the pro.iect, shall be final, binding and conclusive; 1.3.5 The City reserves the right to reiect all bids, waive any irregularity in any of the bids, or cancel or delay the project at any time; TOt- 1.5 1.3.5 This bidding process does not commit the City to award any contract, and the City is not liable for any cost incurred by the bidder in the preparation and submission of a bid. TRUTH AND ACCURACY OF REPRESENTATION: False, incomplete or unresponsive statements in connection with the bid may be sufficient cause for rejection of a bidder. CITY CHANGES TO THE BID DOCUMENTS: The City reserves the right to change any part of these lnstructions to Bidders and Specifications any time prior to the bid opening. Any changes shall be in the form of addenda and will become a part of the bid documents and of the contract. Addenda shall be made available to each bidder. Bidders must return a signed acknowledgement to receipt for each addendum with their bid. The receipt acknowledgment of all addenda will cause the bid to be deemed incomplete and nonresponsive. lf the City determines that a time extension is required for the bid, the addenda will give the new submission date. NOTICE REGARDING DISCLOSURE OF CONTENTS OF DOCUMENTS: All bids accepted by the City shall become the exclusive prope(y of the City' Upon opening, all bids accepted by the city shall become a matter of public records and shall be regarded as public, with the exception of those elements of each bid which are identified by the bidder as business or trade secrets any plainly marked as " trade secret," " confidential," or "proprietary'" Each element of a bid which a bidder desires not to be considered a public record must be clearly marked as set forth above, and any blanket statements (i'e , regarding entire pages, documents, or other non-specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. lf disclosure is required under the California Public Records Act or otherwise by law (despite the bidder's request for confidentiality), the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof. AWARD OF BID AND DETERMINATION OF RESPONSIVENESS: Purchase Orders shall be awarded to the lowest responsive and responsible bidde(s) for each of the items listed on the unit price bid form. ln determining whether a bidder is responsible, the following shall be considered: 1.7.1 The quality of the material or service offered; 7.7 1.5 1.7.2 The ability, capacity and skill ofthe bidderto perform the contract or provide the material or services; 1.7.3 Whether the bidder can perform the contract or provide the service promptly, or within the time specified, without delay or interference; 1.7.4 The sufficiency of the bidde/s financial resources and the effect thereof on his ability to perform the contract or provide the material or services; 1.7.5 The character, integrity, reputation, iudgment, experience and efficiency of the bidder; 1.7.6 The quality and timeliness of the bidder's performance, if any, on previous orders or contracts for the City; 1.7.7 Litigation by the bidder on previous orders or contracts with the City; 1.7.8 The ability of the bidder to provide future maintenance and service where such maintenance and service is essential; 1.8 ERROR AND OMISSIONS: Bidders shall not be allowed to take advantage of any errors or omissions in the lnstructions to Bidders or Specifications. Full instructions will be given if such error or omission is discovered and timely called to the attention of the City. 1.9 PATENT FEES; PATENT, COPYRIGHT, TRADE SECRET AND TRADEMARK FEES: Each bidder shall include in the price bid any patent fees, royalties and charges on any patented article or process to be furnished or used in the prosecution of the Work. L.10 TAXES: Price bid shall include all federal, state, local, and other taxes. 2.0 SPECIAT CITY REQUIREMENTS: There is a separate packet of forms as part of these specifications that a bidder must complete to establish compliance with a number of special City of Vernon requirements, including, but not limited to, Equal Employment in Contracting, an Affidavit of Non Collusion and a Vendor List Questionnaire Form. These forms and their instructions should be considered an integral part of the specifications and failure to complete them shall be grounds, in the sole discretion of the city, for rejections of any bidder. LIVING WAGE ORDINANCE AND PREVAILING WAGE WHERE APPLICABLE: Contractor, or subcontractor, if any, working on City service contracts of any amount, as to all employees spending time on City contracts shall observe the City's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "A". Upon request, certified payroll shall be provided to the City. EQUAL EMPLOYMENT OPPORTUNITY lN CONTRACTING: Contractor certifies and represents that during the performance of this Contract, it and any other parties 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 wlll not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit "8". vENDOR LIST QUESTIONNAIRE: Each bidder must submit a completed Vendor List Questionnaire included in Attachment No.4, unless bidder has submitted an approved form on file with the City AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR: The Citv requires that each bidder executes and submits to the City with the Bid, the Affidavit of Non- Collusion included in Attachment No. 3. LOCAL PREFERENCES: The City of Vernon is committed to promoting the economic health and well-being of its residents' To this end, contractor agrees to recruit Vernon residents initially and to give them preference, if all other factors are equal, for any new positions that result from the performance of this contract and which are performed within the City. 3.0 GENERAT SPECIFICATIONS: 3.1 BID ORDER QUANTITITIES: The quantities contained in the bid documents are approximate only and are for the sole purpose of comparing bids. The City may, in accordance with the specifications, order transformers as needed at the City's sole discretion. Payment will be made for the quanthies actually 2.7 2.4 2.5 2.1 provided as determined by the City and accepted at the unit price noted in the bid. The bid will be awarded to the responsive and responsible bidde(s) with the lowest TOC to determine the lowest total cost. 3.2 EVALUATION OF BID: ln ln comparing bids, the lowest bidder is determined based upon the Total Owning Cost Formula. The City of Vernon reserves the right to re.iect any or all bids or any part thereof, and to waive any minor technicalities from the specifications. The contract award will be made from among responsive and responsible bidders meeting the scope specification requirements set forth in Part ll "Detailed Technical Requirement". The Contract will be awarded to one bidder per item listed on the Unit Price Bid Form. To be considered responsive on a particular transformer, bidders must bid in the location indicated in the detailed Unit Bid Price Form listed under "Bid Unit Price". lf a bid is marked "0", "NO BlD", or is left blanlg then it will be considered to not have been bid. 3.3 TOTAL OWNERSHIP COST: Purchase of transformers shall be evaluated by lowest total cost. The formula to evaluate Total Owning Cost (TOC): TOc = C + S4.53/W (PnL in Watts) + S1.Uw (Pr in watts) TOC is the total ownership cost in dollars, C is the initial cost in dollars, Pnr' is the guaranteed maximum no-load loss in watts, and Ptt is the guaranteed maximum load loss in watts. 3.4 AWARD OF CONTRACT: Evaluation of the bid will be based on the competitive bidding process. A contract will be awarded to the lowest responsive and responsible bidderfor each "ltem" listed on the Unit Price Bid Form. 3.5 DURATION OF CONTRACT: The initial term for any contract resulting from these Specifications shall be three (3) years from the date of execution by the City. The contract may be extended for a period of up to two additional one- year periods, with the approval of the City Administrator and without further City Council approval. Approximately 60 days before the end of any contract period the Contractor may request changes in the Bid Schedule, however, any proposed price increase shall not exceed the percentage of the then applicable Producers Price lndex. (PPl) for the most recently available 12 month period' 10 3.7 3.8 SAMPLE PURCHASE CONTRACT: A sample of the purchase contract the successful bidder(s) will be required to enter into with the City contract included in Attachment No.s and by this reference incorporated herein and made part of these specifications. LICENSE AND PERMITS: Contractor shall obtain and pay for any required business license. For further information, contact Community Services Department at (323) 5S3-8811, Monday- Thursday between 7am and 5:30pm. CIFIED ARTICLES: Wherever these Specifications specify any material or process by patent or proprietary name or by name of manufacturer, such specification is only for the purpose of describing the material or process desired and shall be deemed to be followed by the words and/ or approved equivalent. Any bidder may offer in the proposal any material or process that is equivalent in every aspect to the material or process specified. This statement of alternate unit shall clearly describe the material or process for which the substitution of alternate and shall provide technical data establishing equivalency. 3.9 BID YOUR FULL EQUAL OR BEfiER: Transformers furnished shall be new, complete, ready-for-use and of the latest model, shall not have been used in demonstration or the services and have all the usual equipment as shown by manufacture/s curent specifications and catalogs unless otherwise specified' 3.10 EXCEPTIONS AND EXCLUSIONS: No exceptions and exclusions are permitted' Contractor shall discuss and resolve all questions with the project engineer prior to bid opening. Any attachment of exceptions, exclusions or clarifications to the Bid Proposal will be deemed non-responsive. 3.11 LIABL|TY INSURANCE: Proof of insurance is not required to be submitted with your bid, but will be required prior to the Citry's award of the contract' A copy of the standard insurance is included in Attachment No.6. 3.12 ORDERAND DELIVERY: Orders for transformers shall be made by telephone, fax, or e-mail. Delivery of materials shall be to the Gas & Electric Department warehouse located at 28OO Soto Street, Vernon, CA 90058' 7:00 AM to 3:00 PM, Monday through Thursday. A delivery date of 12 weeks ARO or less is required, Failure to quote a delivery schedule within this period may 11 disqualify the bid. All deliveries must be accompanied by a packing slip indicating those items actually delivered. 3.13 FOR DELIVERY: Supplier shall furnish MSDS and certified test reports and drawings, as listed in Section 11.1 Scope Specifications (Part ll Detail Scope Specifications) one month before transformers are shipped. These Documents shall be submitted to: City of Vernon Department of Gas & Electric 4305 Santa Fe Avenue Vernon CA, 90058 Phone: (323) 583-8811 Ext. 316 Attention: Ali Nour - Electrical Engineering Manager 3.14 MOST FAVORITE CUSTOMER: Contractor agrees to treat the City as its most favored customer. Contractor represents that all of the prices, warranties, benefits, and other terms being provided hereunder are equivalent to or better than the terms being offered by Contractor to its current customers. The City shall be entitled to any and all other services normally offered by the Contractor (and/ or manufacturer through the Contractor) to its customers- Examples of such services are technical training pro8rams, ASE Certification, inventory certification, access to video tape library, daily deliveries, will calls, special orders, night deliveries, etc. 4.0 DOCUMENTATION 4.1 FOR BID EVALUATION: Bidders shall furnish the following in their bid package' 1. Transformer unit price, F.O.B. Gas & Electric Department warehouse located at 2800 Soto Street, Vernon, CA 90058 2. Guaranteed maximum no-load loss at rated voltage in watts. 3. Guaranteed maximum load loss in watts at rated voltage and kVA. 4. Percent impedance on rated voltage tap. 5. Two sets of dimension and outline drawings. t2 6. Completed Unit Price Bid Form. All taxes and fees (local, state, federal, etc.) must be included in the total price. lnvoices for separate charges will not be accepted. 7. Bidders must list all exceptions, clarifications, and deviations to these specifications in letterform accompanying the proposal with sufficient detail to permit evaluation of such deviations pursuant to Section 3.10. 13 SPECIFICATION NO. TR1 -201 7.PM PADMOUNT TRANSFORMERS CITY OF VERNON DEPARTMENT OF GAS & ELECTRIC 74 {.0 2.O SCOPE Supplier shall furnish all work for providing three-phase, deadfront, radial, self-cooled, padmounted transformers for use on the City of Vernon's underground distribution system. The transformer sizes that the City requires are as listed in the Attachment Unit Price Bid Form. APPLICAELE STANDARDS A. The transformers shall conform to the applicable sections of the following standards to the extent referenced in this Specification, and as amended to the date of this Specification which, by reference, are included as part of this Specification' t. c57 .r2.oo 2. C57.12.14 3. C57.12.28 4. C57.72.70 5. C57.12.80 6. C57.t2.90 7 . C57 .12.91 8. C57 .L2.92 9. C57.t2.706 10. DOE 2016 IEEE Standard General Requirements for Liquid- lmmersed Distribution, Power, and Regulating Transformers. Requirements for Padmounted Compartmental-Type, Self-Cooled, Three-Phase Distribution Transformers, 10 MVA and smaller; High Voltage 3450ovolts Nominal System Voltage and Below. Padmounted Equipment-Enclosure lnteBrity. Terminal Markings and Connections for Distribution and power Transformers. Terminology for Power and Distribution Transformers IEEE Standard Test Code for Liquid-lmmersed Distribution, Power, and Regulating Transformers and IEEE Guide for Short-Circuit Testing of Distribution and Power Transformers. Guide for Loading Mineral-Oil-lmmersed Overhead and Padmounted Transformers Rated 500 kVA and Less with 65oC or 55"C AveraBe Winding Rise. Guide for Loading Mineraloil-lmmersed Power Transformers Up to and including 100 MVA with 65'C or 55"C Average Winding Rise. IEEE Guide for Acceptance and Maintenance of lnsulating Oil in EquiPment. Energy Ef ficient Transformers. 15 3.0 L ln the event of conflict between the codes and standards and this Specification, Supplier shall notiry City of Vernon Light and Power Department and secure a written clarification before proceeding with the work. SERVICE GONDITIONS 3. 1 . Environment A. The transformers shall perform in accordance with all provisions of the Specification while subject to the service conditions specified in ANSUIEEE C57.12.00. B. The transformer shall be suitable for 30 years of use on the City of Vemon's electric system when installed in accordance with the service conditions set forth in ANSI/IEEE C57.12.00-2015, Section 4.0, in its entiretY. 3. 2. Seismic and lmpact Loadinq A. Before and during installation, the transformers shall withstand, without damage, rough handling such as bouncing on a truck when filled with insulating medium and impacting against or upon rigid structures at speeds up to five feet per second, and being lifted by two bosses or lifting second, and being lifted by two bosses or lifting bolts at any angle. Following these conditions, the transformers shall be capable to being energized without a pre- operational test. B. After installation and during the 30-year life of transformer, transformer will be subiect to occasional earthquake motions (0'29 horizontal and 0.139 vertical) along with significant vibrations from traffic and from adjacent equipment. 3.3 Pre-installation lnspection The City of Vemon will, at its discretion, provide a pre-installation inspection of each transformer. 3.4 Operatinq Dutv For its 30-year life, each transformer shall be suitable for operation under short circuit conditions as stated in ANSUIEEE C57 -12-00-2015' Section 7 1' 16 a S ShipBtng A. All transformers shall be shipped to the City of Vernon, Soto Yard located at 2800 Soto Streel, Vernon, CA 90058. Supplier's price shall be F.O.B. Soto Yard. B. Transformers will be delivered on a flatbed truck for side unloading by forklift at ground level. C. Delivery will be scheduled Monday through Thursday 7:00 a.m. to 3:00 p.m. Supplier shall provide City with 48 hours' notice prior to delivery. 4.0 RATINGS 4.'l Sizes The transformers shall be sized as listed. 4.2 Hiqh Voltaqe Ratinqs Transformers shall be 60 Hz with BIL ratings as shown in the table below. Electrical Characteristics I For complete connector rating. see ANSI/IEEE 386. 2 Transformers are suitable for connectors with phase-to{round or phase-tG.ground/phase{o-phase hioh-voltaoe ratinos as listed. 3 irresterioordinEtion may require higher BIL on multiple connection than indicated to achieve a minimum protecion level of 20%. Transformer and Connector and TransFormer Electric€l Characteristics of the Completely Assembled High-Voltage Connectors' High-Voltage Rating 2 BIL (kv) 60-Hz dry one minute withstand (kv)High-Voltage Ratings (volts) Minimum BrL3 (kv) Phaselo-Ground /Phase{o- Phase (kV) gngle High-Voltage 7200 16340 Seies-Multiple Htgh- Voltago 7200 x 16430 125 75 x 125 8.31'14.4 8.3t14.4 8_3t'14.4 95 9s 95 34 34 ?4 77 4.3 Low Voltaqe Ratinq The secondary voltage shall be one of the following. The basic insulation level (BlL) of the secondary voltage shall be 30 kV: 480Y1277 208Y1120 Confiquration All transformers shall be Delta-Wye configured with low voltage neutral having a fully insulated & bushing with a removable ground strap. lmpedances Transformer impedance shall not be less than those shown in the table below. All transformer testing to determine transformer impedance shall be based on the base kVA rating of the transformers at the 55 degree or 65 degree temperature rise. The transformer impedances shall be shown on the transformer nameplate. 4.4 4.5. Minimum Transformer lmPedance KVA %Z 300-500 4.0 750-2500 5.753750 6.00 5.0 CONSTRUCTION FEATURES 5.'1 Coil and Core Construction A. The transformer core shall be of high efficiency rectangular wound core designed in five-leg or triplex configurations. The core shall be made from one of two processes: single-tum laminations of high quality' grain oriented silicon core steel or amorphous core (i.e. metallic glasses metal). B. The transformer coils shall be designed to maintain their nameplate KVA rating throughout the normal temperature range of operation which shall be 65oC (80-oC hot spot). All materials used shall be of the 65oc, Booc hot spot class. All materials shall be thoroughly tested for compatibility with all transformer components before being assembled. The primary coil shall be manufactured from heavy varnish or paper insulated aluminum or copper wire. The secondary coil shall be manufactured from full width 18 aluminum strip whose edges are finished to prevent burrs and insulated with epory-diamond paper between layers of the conductor. 5.2. lnsulatinq Fluid A. The transformer insulating fluid shall be standard electrical grade mineral insulating oil. The insulating oil shall be tested and degassed to assure a chemically inert oil. The padmount transformers shall be furnished with oil which meets the requirements specified in ASTM Standard D 3487 for mineral insulating oil, except that the DBPC content (% by weight) shall not be less than 0.15. The insulating oil in the equipment shall mnform with ANSI C57.106. B. All transformer oil shall be tested for polychlorinated biphenyl's (PCBs) per ASTM D4059 and certified as having no detectable levels of PCB. 5.3 Taps and Chanqers A. The transformers shall be furnished with full capacity high-voltage taps. The tap changer shall be clearly labeled to reflect that the transformer must be de-energized before operating the tap changer as required in ANSI C57.12.34. Padlocking provisions are available for lever or hotstick operable handles. Tap changer operating mechanisms shall be permanently identified to show "De-energized Operation Only". Decals and stencils are not accePtable- The unit shall have one of the following tap configurations: lrwo - 2/zo/o taps above and below rated voltage such as the following: VOLTAGE 16,340 7,200 FULL CAPACIW TAPS 17 .2001 16,77 0l 1 5,9 1 0/1 5,480 7,560 17,380 17,020 I 6,u0 B. The tap changer position indicating nameplate shall have numerals or letters that are clearly legible and of permanent quality. Decals and stencils are not acceptable. 5.4 Gauoes A. All transformers shall have a dial-type, magnetic, oil level gauge to provide a positive means of determining the required oil height- The preferred location of the gauge is above the switch handles, to ensure the switch remains under oil. 19 B. All kansformers shall have a dial-type, magnetic, temperature gauge to provide a positive means of determining the transformer temperature. The required location of the gauge is in the low voltiage compartment above the bushings. 5.5 lnsulating medium drain and replacement provisions shall be furnished as specified in ANSI C57.12.34. 5.6 Tanks and Terminal Compartment A. The transformer tanks, and all external appurtenances, shall be in accordance with ANSI C57.12.34. The overall dimensions and various appurtenances locations shall be found on each transformer. B. Transformers shall have bolted covers for all size transformers. C. The compartment depth shall be minimum in accordance C57.12.U. A deeper compartrnent shall be provided for extended secondary bushings. The tank shall be of sufficient strength to withstand a pressure of 7 psig without permanent distortion. The following pressure relief devices are approved: 1. Qualitrol Model No. 202-030-001 2. Qualitrol Model No. 202-032-001. 5.7 Terminations Transformer bushings shall accommodate cable terminations in accordance with ANSUIEEE 386. 5.8 Nameplates Transformer shall be furnished with non-corrosive diagrammatic nameplate, permanently attached with non- mnosive hardware. Aftached to the inside of the low voltage compartment door. The nameplate shall not be installed on the rear of the low voltage compartment area. Diagrams and numbers shall be of the size and quality such that they can be read from outside the compartment. ln addition to the nameplate requirements shown in ANSUIEE C57.12.00-2015, Section 5.12, the total weight, including oil, shall be indicated. 20 5.9 Coatinq A. Each transformer and terminal enclosure combination shall be painted a forest green color such as ANSI "Bell'Green (Munsell 7GY 3.2911.5)or City of Vemon-approved equivalent. The primary and finishing coats shall have a combined minimum dryJilm thickness of three mils. Manufacturer shall fumish 1/4 pint of touch up paint or spray paint for each transformer. B. The underside of each transformer shall be coated with an asphaltic material or with City of Vernon-approved paint system' An epoxy coat which meets ANSI C57 .12.28 is acceptable. 6.0 Loadbreak Switches 6.1 Tvpe A. Each transformer shall have a three-phase, seff-contained, oil immersed, high voltage, loadbreak gang-operated sectionalizing switch. The switches shall be inside the transformer tank and be so located that current intenuption occurs under oil' The loadbreak switches shall provide circuit connections as required' Operation of the switch shall be clockwise to close. B. The operating handle shall be located in the high voltage comparbnent and be suitable for hot stick operation. The position of the switch, whether open or closed, shall be clearly indicated. The handle shall be located in such a manner as to be identifiable with the associated circuit-transformer. Stencils or decals to indicate switch positions are not acceptable- 6.2 lnterlocks The switch shall have an interlock which will prevent removal of fuses when the switch is in the closed position and also prevent the inserting of fuses when the switch is in the closed position. 6.3 Ratinos The switches shall have the following ratings when completely assembled and installed in the transformers. A. Minimum Voltage Rating: 17,000 volts. B. Loadbreak Capability: 200 rms amperes at 17,000 volts and 0 6 power factor. C. Short-time culrent Rating: 10,000 rms symmehical amperes for 15 cycles. D. Closing and Holding Cunent Rating: 10,000 rms symmetrical amperes for 15 cycles. E. There shall be no arcing time afler the switch blades have traveled from the closed position to the fully opened position. 7.0 OVERCURRENTPROTEGTION 7 .1 Hiqh Voltaqe Protection A. Transformers shall be protected against overcunent by means of a City of Vernon-approved extemally replaceable fuses in the primary circuit. The fuses shall be suitable for hot stick operation and shall have a minimum of 50,000 rms symmetrical ampere intenupting rating. The fuses shall have City of Vemon-approved safety devices which prevent insertion directly into a fault. B. The fuses shall be a Bay-O-Net type oil immersed fuses in series with oil immersed current limiter type RTE ELSP clrrent limiting backup fuse. The fuses shall have a safety device which prevent insertion directly into a fault. C. The correct size of Bay-O-Net fuse for replacement shall be indicated by stencil or decal above the Bay-O-Net fuse as follows: "Caution: Use only RTE Bay-O-Net Type 353C-' (10' 12' etc )""_ Amps"(25, 40, etc.) D. The following table lists the appropriate fuse sizes: 22 300 15.5 500 15.57s0 15 51000 15.51500 15.52000 15.52500 15.53750 15.5 300 8.3500 8.3750 8.31000 8.31500 8.3 4000353C10 4000353C10 4000353C12 4000353c12 4000353C16 4000353C16 NONE NONE 4000353c12 4000353c14 4000353C16 4000353C17 NONE 3545080M51M 3545080M51M 3545125M61M 3545125M61M 3545150M51M5 3545150M51M5 NONE NONE 3543125M61M 3543080M51M5 3543200M51M 3543175M51M5 NONE 11 18 26 35 53 70 88 't32 24 40 60 80 4.00 4.00 5.75 5.75 5.75 5.75 5.75 6.00 400 4.00 5.75 5.75 16.34 KVA *"Jiln t* High Voltage BAYONET I\4INIMUIVI 72 E. A minimum of 6 spare Bay-O-Net fuses shall be provided with each transformer order. For instance, if we order one 7.2 kV type 300 l(VA transformer we require 6 spare fuses. lf we order two such transformers, we reguire 12 spare fuses. Low Voltaqe Protection Low voltage overcurrent protection is not required. a Cooper (Type Bay-O-Net and Current Limihng ELSP) 5 Two parallel fuses per phase 23 8.0 BUSHINGS, BUSHING WELLS AND PARKING STANDS 8.1 Low Voltage Bushinqs A. Transformers shall have bushings which conform to ANSI Standard C57.'12.34. On "Wye" connected transformers, the neutral shall be connected to a fully Insulated bushing. An additional tank ground pad with removable neutral bushing ground strap shall be provided and suitably sized for the short circuit cunent rating of the transformer. B. External spade terminals shall have a heavy tin coating process. lf the terminal extension is not an integral part of the bushing, it shall be securely pinned to the stud. C. External spade terminals with six holes and more shall be furnished with additional support straps, designed by the manufacturers, at the end farthest from the lank wall without interfering with the use of any of the holes. Each extension pad shall be fully rated for the maximum ampacity of the transformer. Refer to the table below for the number of terminal holes. KVA Ratings Low-Voltage Ratings (Volts) Number of 9/16" hole cable positions 7s-300 ALL 4-6 500 ALL 8 750-1500 ALL 12 2000-2500 ALL 14 3750 ALL '16 Hiqh Voltaqe Bushinq Wells Transformers shall be provided with three City of Vernon-approved, 17 kV high voltage bushing wells rated 125 kV BlL, marked and located as built. Parkinq Stands Transformers shall be equipped with non-load break parking stands, ESNA No. 151-PSorCityof Vemon-approved equivalent. They shall be located in accordance with ANSI Standard C57.12.U. 8.2 8.3 24 9.0 IDENTIFICATION 9.1 Stencils & MSDS A. All bushings shall be identified by yellow paint stencils, a minimum of one inch high, on the tank wall adjacent to the bushings. B. A removable identmcation tag or sticker which shall be legible at time of receipt shall be attached to the exterior of the terminal compartment. The tag or sticker shall indicate the name of the manufacturer, serial number, kVA and voltage ratings. C. ln addition to the nameplate information called for in ANSI C57.12.00' the nameplate shall identify each winding as to whether it is made of copper or aluminum. D. The vendor shall be required to provide all applicable Material Safety Data Sheets with all transformer orders. 1O.O ADDITIONAL REQUIREMENTS 10.1 Baniers A banier shall separate the high-voltage section from the low voltage section in the terminal compartment. Barrier shall be of sufficient strength to prevent deformation which may reduce the required clearances to various comPonents. 10.2 Conduit Entrance When specifically requested, a 2 lzinch conduit entrance hole, with a cover which is removable only from the inside, shall be provided in the center of the low voltage sill. 10.3 Terminal Ananqements Terminal anangements shall be as per applicable ANSI standards. 10.4 Access to Terminal and Switchinq Compartrnents A. Transformers shall be provided with hinged doors for access to the terminal and switching compartments. Access to the high vohage portion of the terminal and switching compartment shall be possible only after access has been gained to the low voltage. 25 B. The low voltage compartment door shall be further secured by means ofa captive and recessed % inch pentahead bolt. A blind bolt hole shall be provided. Bolts shall be corrosion resistant and the design shall minimize the possibility of a misalignment and cross-threading. Design of the bolting, padlocking and three-point latching provisions shall be coordinated such that, only afler the padlock and bolt have been removed, shall it be possible to open the low voltage compartment door. lt.0 TESTS 1 1.1 General A. B. Transformer tests shall be performed as specified in ANSI Standard C57.12.OO. These test reports shall be provided to the City prior to shipping. The City will not receive any transformers without the required test reports. Units shall comply with routine test requirements of ANSI and certified test reports shall be furnished. The vendor shall provide with returned bids all applicable documentation of compliance with ANSI design tests. The following data shall be submitted with each transformer order: a. Guaranteed maximum no load (excitation) loss in Watts at rated voltage and 110% voltage. b. Guaranteed maximum load loss in Watts at rated voltage and 110% voltage. c. Guaranteed maximum total loss in Watts at rated voltage and 1'l0o/o voltage. d. Exciting Current in percent at rated voltage and 1107o rated voltage. e. Percent impedance on base voltage and at the maximum temperature rise. lf the transformer is a 55/65 degree Celsius transformer rise, the percent impedance shall be at 65 degree Celsius. f. Efficiencies shall be provided at loading levels of 1000/0, 75o/o, 5Oo/o, and 25o/o. g. Regulation at rated load @ 80% and 100% Power Factor' h. Two sets of outline drawings showing dimensions, weight, gallons of oil, gauge of steel in tank walls, cover, bottom, c. and cooling radiators and description of accessories. After order is awarded, the vendor shall submit FINAL drawings. 12.0 OPERATING PERFORMANCE 12.1 General The Apparatus shall perform in accordance with the conditions set forth in this Specification. 27 SIGNATURE PAGE AND TEGAT STATUS The undersigned certifies thar he/she is an official legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. Bid by (Name of Firm) Legal status of bidder: Please check the appropriate box Corporation/LLC Stateoflncorporation Partnership List Members (attach additional sheets if necessary) DBA State full name DBA Other Signature of Bidder (Authorized Signature) City State - ZiP Telephone No. ( ) Signed this - day of ADDENDUM NO. BIDDER,S INITIALS 1.. 2. 3. 28 Address 2013 ATTACHMENTS 29 BIDDER'S CHECKLIST The following list is provided to assist bidders to eliminate enors and omissions which may render your bid unacceptable. DOCUMENTS TO INCLUDE: Bid packages must include the following completed documents: o Signature Page and Legal Status o Unit Price Bid Form (complete the column entitled 'Bid Unit Price' - if you do not wish to bid on a particular item, write "NO BID) o Affidavit of Non-Collusion by Contractor Form o City of Vemon Vendor List Questionnaire Form HOWTO SUBMITTHE BIDS: / Bids must be signed and submitted in TRIPLICATE. Bidder must submit bids in an ORIGINALAND TWO COPIES. r' All bids shall be enclosed in sealed envelopes, distinctly marked "Bid'with the title of the bid and the bidde/s name address appearing on the outside. / Bids should be addressed to: CitY Clerk 4305 Santa Fe Avenue Vernon, CA 90058 TITIING TO SUBTIIIT AND OPEN BIDS The city clerk must have received lhe bids by 2:00 p.m., on the day listed in the Notice lnviting Bids. The city strongly recommends that bidders either hand deliver or mail well before that time and date to ensure that it is timely received. At the time of the bid package opening, the City Clerk will open the bid packages and acknowledge lhe receipt of Unit Price Bid Form ftom Manufacturer/supplier. once all bid packages are opened, and the bids announced' the Unit Price Bid Forms will be made available for public review. UNIT PRICE BID FORM 31 aG6- ao, c 69=dg=' EEHo A" roo.o=- co oJlD< Ja=9=E 43033 0 6a i6 P LN6lDsilcL6o,3 SqXo-ge dca"=o' 2 3 3o. J<E areJ Ct ct' -l Ai i* iXc-2;: i<z =!EsE=I [E I E =-a gZ Z *.F =EEEZHE3€iooPErza93E.i9F63=grl+l,"aeaAir< 3 3q o Ft - 6 =i : tilio>(ni^!?a)* i Ea-r--lg t1 ; 3 e.7dI : .iC; :oc e'B' ;. t {(, .tO- FIJ= D >O-x-(nc, ha E xrt, F F' z- {@ I=o-le6= +e6 AFFIDAVIT OF NON-COLLUSION 32 AFFIDAVI't OF NON-COI,LUSION BY CONTRACTOR STATE OF CALIFORNIA ISS COUNTY OF LOS ANGELES} being first duly sworn deposes and says that hey'she is of (lnsert nafle ofbidder) who submits herewith to the City or Vemon a proposal; That all statements oF lact in such proposal are true; That such proposal was not made in the interest ofor on behalfofany undisclosed persorr, Partnership, company, association, organization or corporationl That such proposal is genuine and not collusive or sham; That said bidder has no! dircctly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interes ofthe City ofVemon, or ofany other bidder or anyone else interested in the proposed contracq and further That prior to the public opening and reading of proposals, said bidder: 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 bidder or anyone else would submit a lalse or sham proposal, or that anyone should refrain flrom bidding 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 pmposal price of said bidder or ofanyone else, or to raise offix any overhead profit or cost element of this proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to nay corporation, partnershiP, company, association, organization, bid depository, or to any membcr or agcnt thcreof, or to any individual or group of individuals, exc€pt the City of Vemon, or to any person or persons who have a partnership or other financial interest with bidder in his business. I certify under penalty ofperjury that the above inflormation is correct Title:By, (lnr.d liol. OE d , 'lhdnq", _PnsdG.l . '!iqaa.y_, or o.lEr FoF dlc) Datei CITY OF VERNON Telephone (3231 583-8811 vendor Ust Questionnaire ln order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information. By submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certifying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. Name of Company Address Business Telephone Fax Number City state zip Contact Person E-mail Address Tax lD Number (or Social Security Number) Remit Add ress (if different) Please state clearly and concisely the type(s) of goods and services your company provides: PURCHASE CONTRACT 34 City of Vernon Purchase Contract City of Vernon Finance Depaftnc Purchasing Division 4305 Santa Fe Avetrue Vcmon, CA 90058 Phone #: (323) 583-881I Fax # (323) 8261491 IntEmet Addrcss: g!4u€ilyqEeI[g!4Igl Vendor Name Contract Date Amcndment Pagc Buyer: Ship To: Bitl To: Important Nodcc to VcDdors: conractor reprcsetrts tlat it has a ciry approved Equal Employment opportunity and Nor-segegatioi Afftdavit. The attached i€rms and Conditions of Purchase frer/Coouact shall b€ pan of this Purchase Ordcr/Contract. vendors performing services must ifldicate acccptance of city Terms and condidons and retum a copy of this acknowledgement m the city prior to p€rformance. Failure to do so will void this Puchase order/cotrracl All shiproenS, shipping papers, invoicrs and coEespondence must be identified with our Purchas€ order/contract Number. Fsilure to do so rnay delay payment prccessrnS. EXHIBIT 7 8t2014 CITY OF VERNON TERMS AND CONDITIONS OF PURCEASE ORDER/CONTRACT This is terms arc not changcd by any r, Iror- suPcrs€ded becaus.-of an]. form used by business. AnI changc in terEls uthonzed representauve ot tie clty' tnwdting'. oods, rnaterials or services is no or's other terms t. 2. 3. 4. 5. 6. 8. 9. t0 Comractor ase€s to fumish the rnaterials or serviccs described in the Purchase Ordq/ConEact !o which this is attached and "u-Ujeciio ulfrcrms and condirions of the Purchase Order/Contract, this Attachment to the Purchas€ Order/Cootract and all othet atrachm€nb herelo, Contmctor agrees to submit all invoices in duplicate to the address indicated on the Purchase Order/Contfacl contractor agrers to iovoice at net pdc€s without federal excise tar or federal fuel tax Conracbr ag.ees to show on oll invoices the nane of th€ dcporrment to which goods or services were fumished, utd whether the in"oi". iou6o complete or panial delivery or performanie, fte Purchase Order/Contract number and any applicable cash discount. Contractor agEes to prcpay transportation charges and show drcm separately on all invoices. Contractor agre€s to show applicable sales or use tax as separate items on all invoices. Title to all materials fumished under the Purchase Ordcr/Cortract shall pass to ihe City upon delivery and loading of merchandise at $e F.O.B. point designated in the Purchase chder/Contract' Any item ordercd on the face hereof thar is lisl€d in the Safety fuers of the California Division of lndustrial Safety shall fully corirpty with the latest rcvised rcquiremrnts of said Safcty Orders. A1l goods, materials and equipment ordered shall, except as othcrwise noted in this contract, be delivered in a new and unused condition. All automorive equipment delivcred ro the City shall me€t all requirements of the latest revision of the Califomia Vehicle Code and of the Federal Depaflment of TransPortatiorl ll. 12. prior to the issuance of the Purchase Order/Contract, Contractor may be required ro provid€ to City evidence of insurance. Failure- io-maiirruin the required anounts ;J tpeJ;i cov&ige ttroughorit rhe dirration oT services supplied sha.ll conslitute a material breach ofthis conuact and shall entitle the City to lerminate this contlact. 14. Conractor shall not Derform work on City owned propeny, and shall not commence work or cause mat€nals to be delivered to the' i"U ri,e'r"riiii; ilrtrLriiea in writing uy itrc tteaabf ihe beportmenr (or designee) for whom the work was ordeted. 15. h subcontactor shall equally and are not medical condition or 16. Contractor shall obtain a City Business License under the lenns and conditions of Vernon Ciry Code, Sections 5.20, and following, where required. EXHIBIT 7 a2,ol1 17. Contnctor hereby represeots, warranLs and cenifies that no offic€r or employee of the Contractor is a ditector, olTtcer or employee of the City ofVeino;, or a member of any boa-rds, commission or commiitees, except to the extent permitled by law. 18. oromDtlv deliver the records to the City of Vemon or ihe u,idii at a location other than the iity of vernon, persotrnel, salaries, private auditors, havel, lodging, m rcin pmvided, for Contractor shall be, and is, and independent I funiish such services in its own manner and method, except as 20 2t ,,) 23. 25. ID case of conflict betwe€n the tcrms of this conrirct and the terns of ally other document which is a part of this traosaction, the terms of this Purchase Order/Contract shall strictly Prevail l*.:i:.*^l,H',Yiiffi ?"ifllo"lohi Slil#Li"l t. Time is strictly of thc essen€e of this contract and each and evcry covenant, tcrm and proyision herelf. The Citv,s waiver of anv rerm, condition, breach or default of this contract shall not be considercd io be a waiver of any odror terrn co'ndition, defauh 6f brcach, not of a subsequent breach ofihe one waived. The omvisions of Vcrnon's Livins Wase Ordinarrct, Vemon City Code Sertions 2.131, and following, requires that conEaclors pioviaing tafor ot services to the eity iay employees in uccordance with thc Ordinance. The City reserves Orc right to csJrcel any portioo of this Purchasc Order at any tirE prior to the delivery of Goods and Services. 26. This purchase fucr/Contracr shall be govcmed and construed according to the laws of the State of Califomia. 27. This puehase Order/Conbact, including any Exhibits attrched h€rcio, coostitutes tlre emire agrEemelt and urderstanding betwe€n the parties regarding its subject matter alld supersedcs all prior or contempoftueous ncSotiations, reprEsentations, undersEndings, coffespondcnce, documeltation and agrEemenh (written or oral). 28. Additional telrm (All additioml lenns and conditiorB must b€ approved &s to form by the Cit-v Attorney iD writing). EXHIBIT 7 8t2014 LIABILITY INSURANCE REQUIREMENTS 35 CITY OF VERNON LIGFT AND POWER INSURANCE scIIEtltlLE (Vcdor) The Contmcior shall provide proof of insurance, including a standard certificate ofinsurance, in at least the following amouns and coverage (combined single limit permitted): The general liability policy shall contain the following spccial endorsements which shall be not€d oo or attached to the standard certific{te of insurance: An endors€mont naming city, its officers, and employees as insureds under the policy. An endorsemcnt proYidins City thirty (30) days ootice ofcancellaion or material reduciion ofcovcragc' An endorsement providing coverage for all operations undcr city permit and specioing the activities covered. Such o0ler endorsements as may be required by addendum hcrcto. In addition to thc standard certificate of insurance, proofofgeneral and umbrella liability coverage shall be furnished in the form checked below. Ccrtification of the foltowing proofs by the insuEnc€ agent or broker will not be acc€pted: For each policy, a notarized lener ftom the undErwriter or carier certifiing thar the coverage and statcment in the standard certificat€ ofinsurare (attached thereto) are true 8nd conea and thal the signalor is an omcEr autho.ized to so certi&. A copy ofeach policy certified by an officer ofthe underwritcr or carrier and notarized. Coverage and Limits Bodily tnjury Propeny Damage Hazards Each Person Each Accident Each Accident Automobile Liability Owned Automobile ss00,00 s1,000,000 $500,00 Hired Automobilc ss00,00 $1,000,000 $500,00 Non- Owned Automobile $s00,00 $1,000,000 $500,00 Workers' Compensation $ Statutory EmDloyers' Liability S1.000.000 per employer II. General Liability Premises Operations $ 1.000,000 s2,000,000 $l,000,000 Elevaton (if applicable)$l,000,000 $2,000,000 s1,000,000 Independent Contractors $l,000,000 $2,000,000 $1.000.000 Products- Completed $1,000,000 $2,000,000 $1.000,000 Operations Contract Liability s1.000.000 s2,000,000 $1,000,000 Umbrella Liability $4,000,000 $1,000,000 $ r,000,000 Exhibit A LIVING WAGE ORDINACE AND PREVAILING WAGE Minlmum Livinq wases: Article xvlll of Chapter 2 of Vernon's Municipal Code (Section 2.131 et seq.l requires employers to pay a wage of no less than "ten dollars and thirty cents (510.30) per hour with health benefits, or if health benefits are not provided, then eleven dollars and fifty-five cents (S11.55) per hour." Paid and Unpaid DaYs Off: Employers must provide qualirying employees at least twelve (12) compensated days off per year for sick leave, vacation, or personal necessity. Employers shall also permit employees to take an additional ten (10) days a year of uncompensated time for sick leave for the illness of the employee or a member of his or her immediate fumily where the employee has exhausted his or her compensated days off for that year. Retaliation Prohlbited: No employer may discriminate against any employee for complaining to the City re8ardinB the employer's compliance or anticipated compliance with the city's LivinS wage ordinance, for demanding compliance with the Living Wage Ordinance, or for otherwise assertinB rights under the Living Wage Ordinance. Enforcement: Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to comp€l City officials to terminate the service contract of violatinB employers. 36 A. Exhibit B EQUAL EMPLOYMENT OPPORTUNITY PRACTICES 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, religion, color, national origin, ancestry, disability, sex, age, marital status, medical condition, sexual orientation or any other protected class status. Contractor further certifies that it will not maintain any segregated facilities. Contractor agrees that it shall, in all solicitations or advertisement for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, disability, sex, age, marital status, medical condition, or sexual orientation or any other protected class status. 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 Contractors records pertaining to the practices subject to this policy, even if the material may be otherwise confidential or privileged except as prohibited by law. Nothing contained in this Agreement shall be constructed in any manner as to require or permit any act which is prohibited by law. D. 37 c. slll. l solulrd,s $rong ralalcrsniq6 Ihte: 03/ 10/2017Qootedon Numbcr: 49591 5,m8 Customer: CITY OF VERNON SANTA FE AVENUE VERNON, California 9fl)5t USA Attcntior: ALI NOURFer: Emeil: Rcfercncc: CITY OF VERNON 2500KVA, CA Any deviation and dclivery. bccn rcsolved. when placing correspondence. Cust. Code: 1020247 Rcgion:2004O0 We are pleased to preseaa our quotatioo for three phase ransformers with the accessories according to the attached bill of material(s). Gcncrrl Conditionc: Prices: Firm for thc duration of the contract. Velldity: From 03/ l5i 2017 to 0/,ll5l20l7 Tex*: Fcderal, state, local or any other laxcs are excluded. Freight: Carriage and insurance paid to CALIFORNIA Peyment: 30 Days Net Wrirenty: Sta,da;4 12 months &om the date of installation, but not to exceed 18 mondts from fie date of shiPment. Any desim dimensions, unless or}erwisc specified are for ildication only, and are.not binding. ..This qr.irrtioo -ir subject to CG Power Sysem'USA Tcrms and Conditions of Sale, which are available at www. cgglobal. us. from the attached l(s), before or aftcr The quoted ship into cffc.ct aftcr all Ship'weeks ari loading at -time of an -order. Plc our quotation num We will be plcascd ro provide you with any additional -information that is requircd. Thank you for your inquiry, and'wc look fdrward to working with you in the future. Sincerely, CG Powcr Systcms USA lnc Miguel Osuna Product Sales Managcr Distribution Transformcrs (636) 239-9380 AVANTHA GROTJP COUP^r{Y Sa#-Ke,/zr,,f Sally Kleekamp Account Specialist Utility Sales 63G239-9337 x Rep CC : BANES ASSOCIATES Yo, -! r.qu6l6d ro plce rdt lo CGt Cudo.ni id 9ryIC FryTy RLf avJ.blt oo C6! r63'lc .*r-confia.com to l,dGt-d tid l-i..ii. yqrldt with CGB Fiv-y ftlicy ldttB its b'adn"s prtnr! rith ,capct lo sliring ol fsdlc dde- ( Quotation Number: 495915408 SdEl 3.lulloria- SlIdle clr'ontniDs Date: 03/10i2017 Customer: CITY OF VERNON SANTA FE AvENUE Cust Codc-: 1020247 ,ERNON, California 9fi)5t Reglon: z00lo0 USA Attention: ALI NoUR Quotrtion Comments: Please see anached CG Power Systems Additional Terms & Cooditioos of Sale, Lisr of Routinc Tess that are included in or qriored pices, Price Schedule for additional testing if requitd our Warranty Terms and Cancellatioo schedule. Transformer is Standad 65 degree C rise. 4.5 Large kVA,s are designed for ANSl-standard 5.75o/o nominal lmpedance, plus or miaus 7.5o/". 5.1.A. 2500 kVA will havc stacked core. Since trarlsformcrs are Delta<onnectd sacked cores are 3-legge4 per ANSI C57.105 Socrion 3.3.3. 5.4.A. Liquid level gauge will be in low Voltage comFrtmetrt 5.1. Pcr previous e-mail od quote from Veroon, designs will irrctude a traDsfomEr oo-olf load-break switch. t.3. Transformers will have CG-standard welded-on parking stands. l l. l.C. Losses aa llw/o Voltage are not guarantced values (for refererrce only). Efhciclcies are calculated with Load Loss at 55 C, per DOE requirernens. eNSt tol"rno..s will aply to quored' losses. Loai penalties may apply, but CG will not accept return of transformer for missed losses. MTNERAL OtL IS TESTED & CERTIFIED AS ',NON-PCB" BY THE BATCH' Nqr BY rNOrvD0er- rnellSFORMERS. FOR ADDITIONAL DETAIL, PLEASE R-EFER TO THE i,ffACff gi) leffen neCeRDING 'Certification of compliance with federal laws governing PCB content..." NAMEPLATE STATES, "LIQUID CONTAINS LESS THAN I PPM PCB AT TIME OF MANUFACTURE". Prelim Dims: Item l0: E5'tH x 77"D x t2"H, 1495E lbs OIL: 527 gal You ro .quaafod lo 'r u r -c0gao6d-cdtr loprl.tds rith ,!apd AvANTHA GCCUP COUPANV I I Quotetion Number: 495915,10E Customer: CITY oF VERNON SANTA FE AVENUE VERNON, California 9fi)58 USAAttention: ALI NOUR Date:03/10/2017 Cust. Code: 1020247 Region: zooaoo lf &awings nre neeH please indicate on Purchasc Order and what type (Record or Approval). Rc.cord drawings are not available until I (one) week prior to shipmenL Our stan&rd Approval drawing can be providd if neede4 2-3 weeks- after receipt of order. Shipping lead-tiiie does not begin until &awings are rehrrued approvcd by customer- Extendcd warranty is availablc for l% per additional year, up to 5 years (4o/o) addler- Site work is covcred when the unit is field rcpairable, but vill nol cover removal and reinstallation in lhe case it nccds to come back to the factory for scrvice (also known as "in/outs" coverage), so the provided warranty does not cover in/oul charges. Due ro the volatility of the raw materials market, sEict interprctation of our 30 day quotation validation period mirst be adhered to. If your quole has expird please consult your Accounl Spc'cialist/Product Engineer for a quotation update. Accurate and detailed ship to address and contact inforrnation is required at time of purchasc order to :rssure correct shipping and handling. orders enrered 'on HoLD for APPROVAL' aod NOT released within threc (3) weeks after receiving faciory approval type drawingS are subject to price increases at the time of release- If approval drawings are rcquired, quoted le3d times begin after drawings have been approved. Subject to Credit Approval. You r. .lqudd ro plGa re{t to CG3 OrSoria. nd St4ob EIY-y dcy au&lrlc di C63 t&ila *ww,cgglobd-cun to d|.liSad Jrd trl{aisa yoal laat rilh cG! Ftv&y hlc, toutr!3 irt bs*E fr-rn 13 rith rlap-t to srrairE ol Fssd dda AvANTHAGRCUP COVPANY Slrofie l.lrio.sniF- TECHNICAL SPECS Dzlar YloI2olT QuotetiooNoubcr: 959lAl{B IicBNuDb.E l0 CusiorEr LitE I!,o.: I Slock Cod€ 2079 Queoaiay:t0 Udakict: S3l.7l4.m Ertcodcd ki.!: t3l7.l'10.m ThrcG PlEs. P.d-Mootra TrudorE(s) 2gD kvA MirEral Oil lflr'rscd I 63.10 Dclta volrt IVA R.rht: hinnry Voft4r: Primrry BIL Rraint: l15 lv HV windirE [ltsd: Aluminum Hit! Voltr;c TrF: STaps- 17an.16770, 163'10. 15910' l5'AO Modcl l: C@aiBC-lss: Fnqrcry: Avg. Wiuding Temp. Sltoodrr-v VoltrSr: S.ord.ry BIL R.dB: LV Windiog Matl: ONAN @l,tr.65t 4S)Y/fi volts 30 kv Aluminm IdLc ltl 15 wansNo t ocd tm: 23{l Watts tod Lans: 15773 WarB ItnD.dJrcr 5.79 % TulErlqrc: Bohed Cover Stainlcss Stel Namcplale Cabinct Dcpth: 30 lnchcs SEcl HV-LV Barricr BGhiogs: Radial Fccd ,{r\Sl Minimum Dirrnsions Dcad From Primar) Terminarioo.s: Wclls UNon-re movable l{BEss J koarclloo: NorE Acctssoris3 PrsssuE Rclicf Valvc QUAUTROL 2(12{3041, Drrin valvc *'/Samplcr tiquid t cvcl Gaugc, Liquid TemFranrE Gaugc NAMEPLATE S*itchiDg: L.V. Neutral Paina Color: with Removable One ON/,OFF (iREEN Stsndar s: 7.(rcY3,29/t ShipnEnl: l0lo Pt t d by PSUS-S.Iy Krcctep (n Yl02ol7 2q,0 kVA HV:16340 telta LVi4{mYE? (OYerall Widlh) 86' roimlnary Dim€rsions ere in lnchea Final D6illn fAY Changc 8a. 14956|br5, geli Ouotation 49591 sao&{rol 0 k- 40.6. ---i*- SZ.6' -.174i _J Cabanet tleighi: Tolal Weaght: Oil Volume: uan'xnl mdn Detc: Ocsilner: 8', SIGNAruRE PAGE AND I.EGAT SIATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to 8id by enter into a contract should the City accept this bid. CG Powr Systems USA lnc (Name of Firml Please check the appropriate boxLeBal status of bidder: x Corporation/Llc Statc, of tncorporation Delaware Partnership List Members (attach additional sheets if necessary) DBA State Iull namL. other Erplain Signature of Bidder .Title Account specialist n ddress One Pauwels Drave CityWashiogioostate Mo ziP 53o:X) Telephone No. ( 636)2399337 Signed this 1O day of March,2OlT p0fr13 ADDENDUM NO.BIDDER'S INITIALs 1. 2. 3. 28 UNIT PSICE BID FIORiI CTTY OF VERNON GAS & ELECTRIC ,lDttot rr sf(,t.raf,RTEcrlllcallEQlrltlllElrrs hdo.cr .ai.ft ,td Dt .l. .r, .rct, o, v.t o ,.d GrFt d F.6',L. qEtdLt \or. O ): fti(! bid ltll i..ld. .r td.frt (.rc l6t ..d olht a.!6 I ot ! {r) B dr uri15.r. p.'(E ,rilhcut ta.3. fGla.ctc (h) h ell rue! a.d feei p.r unit . Oo.r not i.rdJd. dl! bla tid p.r unit. ((l tr rh! iot.l cr{ Ft' una dl.t indr# h-. Fk! ard d Ec -id ,E .{FT'IDAVI't oF NON{OI,LUSION BY CONTRAC-TOR STATE Ol; <;ALIFORTYIA ,S9 COANTY OI: LTN ANGELESI of being first duly snom deposcs and says that he/she is Account (lnsl :i.k ()FE-, -PtnE , PEdd. S<Er.i.y- ddh.TF (F lrt) CG Power Systems USA, lnc (lns.rt nflra otbrddq) who submits hcrewith to the City or Vcrnon a Proposal; That all statements offact in srrch proposal are true: That such proposal was not madc in the interest offf on behalfof any undisclosed person' Partnership, contpany, as.sociation. ffBaniz-ation or corporatioo: That such Foposal is genuine and not colhsive or straml That s.rid biddcr has not, dircctly or indircclly by agrccment, communicalion or conferrncc with anl.orE arernprd b induce action prejrdicirl ro thc intere* of the City of Vemol or of any othcr bidd6 or anyonc elsc intere$cd in thc proposcd conlract and furlhcr That prior to the public opening and rcading of pmposals' said birden a Did not directly or indirectty, inducc or solicit anyone else lo submil a false or sham proposal; b. Did nor dircctly or indirectly, collude, conspire, connivc or agrcc with anyonc clsc lhrt said bidder or anyone else would submit a hlse or sham proposal. or lhal snyone should refrain from bidding or rvithdraw his pmpcal; c. Did not, in any mannef, directly or indirectty seek by agfcemenl, communication or confercnce with anyone to 6ise or fix thc proposal price of said biddcr rx ofan)one elr, or to raise of fix any overftead profit or cost element of this propcal price' or ofthat of anyone else: d. Did not, dirEcrly or indirectty, submit his proposal pricc or any brealdown thcrmf, or thc conlents thercot, or divulge informalion or dala rclative thcrcto, io nay corpoolion, Frtncrship, company' association, organizatiol bid dcposiiory, or to any membs or agent iherEof. or to any individurl or group of individtrals, exc€pt thc city of vemon, or to any pcfson (x Pcnxrrs who haYG a partncrshiP or other financial intercsr with bidder in his business. I certily undcr pcnalty of pcrjury that the above illlbmution is correct 'tirle: Account Specialist pu1". March 10, 2017 CITY OF VERNON Telephone (3Zll 583-8811 Vendor Ln Qu6tionn€ite ln order to be placed to the CiVs vendor list and be eli8ible to receive city business, you must provide the following information. By submitting this form you are declaring under penalty of periury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certirying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, relition, color, nationaloriSin, ancestry, disability, sex or a8e. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. Name of Company cG Porye. svnenrs usA lnc Business Telephon"la2sj3' Address One Pauwels DriYe Fax Number Washington _ State _!,o- zip Contact peason Selly Kleelam9 E-mail Addrcss salh.kleetampeqdobal.com Tax lD Number (or Social Security Numberl 14,1799233 Remit Address (if different) Please state clearly and concisely the type(sl of goods and services your company provides: Thre€ Ph6e Transforme{s - Padmounts and llon Padmounts City 33 Gommercial Terms 1. COTIERCIALTERT CG Power Systems USA lnc (herein telened to as 'CG") is an ISO cetlilied company. Our standard Tems and Condilions ol Sale apply unless othetwise irdi:ated. CG assumes no oubations o. liatilitbs beyord thGo 9eo6ed in the cG document enlitled 'Terms & Conditons ol Sale-. Unless olherwise indicated in lhis p.o9osal, standard delivery terms are F.O,B. CG Faclory, trebhl prQai, ard alloured. Freight b irduded in the propced equipment price yvilh Purchaser assuming all tisk ol loss ard damaqE in transit and liaue lor cost, such as demurrage o. d€lenton, after the pllrclEsd equiment has letl our loading dod$ or facility. 2.gEtaIlor{NoIES OJr propcal b vali, tor the eqlignent specifcaly described in the anached CG Techr*:al Specs. Adding ol any required design featur6 not included in our Techni(, Sp€cs at lime ol p(oPosal may result in revisions to the proposed pdce, delivery time, or any olher paniculars related to the herewnh subrnined proposal. This propcal inclu(bs standard factory testing. These t6ts are stirndard routine lest as defined by the htest ANSI standards. Cenilied test r@ons can be prcvired at no additional charge upon indicalion at lime ol purclrase order placement. Pric€ aders wiH be irEurred per schedule lor ilems such as witness lesting, special tests, inspeclions, etc. The propos€d eqiFnent is bas€d on appli:atirn at an ahinrde ol 3,300 tt and below unless sp€citi:Iy noled in lhe design. For equipment rated at slandard ahinJde and used in applkrtions above this elevalion, lhe translormer must be (b-rated in accordance lvith applizbb ANSI slardar(b. 3. ing to quoted lead times arler cornplele otder inlotmatbn G received by the lac1ory, inchsive ol apProraurecord tna drawirBs when requGled at time or ordef . Should standard appmval drawings be required, fley can be mailed 2-3 weeks ABO. Al p.ices are for shirments anMng by lnrck at Purchas€r's site, iibn-Fri,8A,l&5ru- f CG Poucr SFirttE USA lnc BegElered Offco A Had: OrE Pauw€b DrirE, lryashi.Etoi, Missori 6ar$, USA T: Il 636 239 Em F: +l 636 239 S98W: wxu-cgglobql.cqr TERf,S A COND|T|ONS OF SALE allemative &livery is requned, trerghl p.ice adderc may apdy. Purchaser should advise at or belore lime ot order ol any special reqjirements. 4. PROPOSALCLARIFICATIONS All Translorme6 are shifed with our slandatd @ralirns anal Mdntemtr manual, ut ess olhetwise indaaled. lmp€darEe (%lz nomanal) andor loss6 qroted are sutiiecl to the apdk:abb Allsl tobrances. Avrage sourd leld shal nol exce€d NEMA stardards. RLlEer G@ds g.th as primary elbow conrEcloG, portabb insulated stan&n bushirEs, dedend caporuuqs, as se{ as items $Eh as hotslictG, lpoksticks, pdodts, and special tools unless sp€ofied in the BOM, arB Purchase, swglbd. Fo. 9e!a-@!0q{g|-Ea!E!g@ers, core design shal be 3-legged stad(€d and nol Segged tuound tyPe. Annealing lor o|J' slacled designs is 'not reqlired. 5. TESNNG Pding irdrdes CG 'standarf tactory tests belos: -App[ed VollagE o,l Seco.tdaty -Appli€d Voltagp on Ptimary (Dena conneded only) -lndrced Voltags -tlo L@d Loss atd Excilation Cunent -tod LGS€S and lmPedance volage -Windng Resislance -Ratib -PtEse Relation -$S.nission ol t ([96 ol dl pto(ljclion to prodrclion line impdse testirlg Acatracy ol test eqtipment is within +/' 3% traceaue lo nalional 8utea, of Stardards and calbraled ann ally. A.tditional testing botDnd those lbted will incur addilional leos per scfi€dre. ONE PAUWELS DRIVE wasHrNGTON, O 630(,0 PHONE: 636.239.9300 FAx: ffi.239.9398 CG Porcr Sysianrs USA lrc TE S & COt{t lTlol€ OF Rcgbterd Ol6ca & Plant SALE OrE Paur€B Odr€, w6hlElon, iirlssd.tri 6:Irgr, USA T: +'l 636 239 9g0O F: +1 636 239 qBO W: $t{.cgglobal.com 6. CANCELLATIONSCHEOULE lf an order cancellation ocqrrs, penalties will apdy per CG Cancellation Schedule. STATUS SALES PRICE Ordcr Acknowledg€d 5* Sclrduled. Order Sch€duled 1096 EngirEtring. Drawings Issucd t5% Production Contml. Final Mrterial Ordered M . Schedules hsucd To Plant 35% Transfornrr Production. Tank Sbned 50% . Corc Saaned 65% . Coil Shned 75* . Advanccd Asscmblcd Pans (Cqr & Coils) lfi)% . Oven 100.4 . Taded tu)% . TcE€d tm_ct . Final Assembly lofft . Dock IotrL Shipped tff)+ o E PATTWELS DRTVE WASHII{GTON, rlo 6inoo PHONE: dt6.239.qrcO FAX: 6:16.239.9398 CG Power Systems USA lnc. Wchlngron, Il3sod (USA) Routine Tests ^lerEE ct ,r2- O J,tE a tu rdd vd*,TdLENiEIEtu Ontl,tde.dt6t-norE@rr! Ar !@1rrd r ro(,€ rn, rrd i€-!-roldG-.*r ll1! lEEro!.radb,Ar r- e,-r.a t O-qo n.i -tg.q6r -r. 5!a d G--tE Tod Lg rr-t d Gr'rE3, .(rz lE-E!r&! lg }l r- tqr dr-E! ol !ri-t lr, lEEr rr{1f rrrra l- v-!-Sa EEE C57 t2I IC-' I fuG IdBEE T''I !h n '- rq. (I !E-r c lrr.t a Ert, rr!r!ca, rc L.- ?tEd-GtsE lto.f1 Sa |CEE C57 12 90 l-, Cdnc Ela OrcrrlftHlr tafro llv F-rr.l iar cr#-ta €i l+E S- GE€ C57 12I D.s.n llEd '@vm Doa^r Arri.ra C-rlrr rEEd bE iry. caaovE Etc tCr.rdr.-rtE .5dn rgsirrr&rtc n 5!a dc*j# rl- illrH L-r E oa tlrry ^trid t cd ol (ti , ld a ,rBi l.indr&.I lo :r.l rE4 Ccrb .EbF.rErbrarL-lr DdolEE.alt!*r..-.r.-qddE#r(E FrrlrrnrEBrrlrri-t4rE P4atolr CGFonrWrEllSllnc fi{EaA 0b t Ptrrl OE P.rG 0ri., llalllCoe [str,i 6X80, tSA T: rl852O9IIlf .l6tr23Sf rEc0ohtel cdr TEST PRICE SCHEDULf - 2500 kVA and Smaller Folbrfling list pric $rall be regeaed for Est in uordance b the lffi AI{SI standa.ds at time of quetim: t Wtness Testing or Ternperature Rise Testing will add 1-2 week to shipment schedule. ThG codolLd cqy of rtis doclrEr b lot do dE lslrs btEtE silc. Thb cey *rr Fid.d o 3/2d15 d l(}ll AM SrroiC rdalidBl't! AVANTIIA Description Unit Size Unit price each Remarks Full impulse test 2500 kvA and smaller $900 tleat Rm Test, OA rirung or ofle ftrting mlvr lmo kvA and vnaller $2400 Heat Run Test, OA ratirE or one rdting mlvt 1500 kVA up to ard irduding 2500 kVA t27W Heat Run test, eadr add. FA rabm* 2500 kVA and srnaller $r050 Sound lerd tsst, orE ra6m odv 2500 kVA and smaller $600 Sound lervel t€st, eadr additional ratm 2500 kvA and snaller l400 lnsdatlon P/F test (not dou€ test) 25fi) kVA and vnaller $200 ql Quality test 2500 kVA and srnaller t200 Per sarde OuEide tab Ol DGA test 25OO kVA and srnaller t4o0hr saflde Ojtside tab Short Circtrit test 2500 kvA and srEller TO BE REQIJETED Ortside Lab WiUEss testingr 2500 kVA and smaller $750 per day To be sdEduled in aairarr CG Poltcr SyraclE USA l.c C)rlc Pauwels Drive, Washingtoo, Missouri 63090, USA 1 : r | 635 39 93fi) F: + I 536 219 9l9t w: uatc-gCBlsbgl@tr WARRANW TERMS WARRANW: Company warants to Purchaser that the equipment to be delivered lo Purchaser will be free from defects in material and workmanship when used under proper and normal use for a period of 12 months after the equipment is put into service. Not to exceed 18 mmths from the date the equipment is delivered (whether by sale, lease or rental). Organic insulation materials are sold with the expr€ss understanding that their life and fitness for purpose are indeteminate and largely depend on application and operating circumstances and continuing maintenance. Should any failure to conform to the above (or to any additional walranty contained in he special conditions of sale set forth in the applicable product-line price sheet) appear with within one (1 ) year after the date of shipment by Company, the Company agrees, upon prompt notification thereof and conformation that the equiprnent has been stored, installed, operated and maintained in accordance with recommendations of the Company and standard industry praclice, to conect the nonconformity at Company's option either by repairing any defective part or parts or by making available at Company's plant a repaired or replacement part. The liability of Company to Purchaser arising out of the supplying of said equipment or its use, whether on warranty, contract or negligence, shall not in any event exceed the cost of corecting defects in the equipment as herein provided, and upon the expiration of said one ('l ) year, all such liability shall terminate. The foregoing shall consutute the sole remedy of the Purchaser and the sote tiabitity of Company. The Warranty does not and shall not include reimbursement for the expenses which may be incuned by Purchaser. Before any material is retumed, Purchaser must contacl Company, as ouilined under Retumed Goods. No warranty is made with respect to equipment not manufactured by Company, such being subject only to warranties made by their respective manufacturers. Company shall in no event be responsible or liable for modifications, alterations, misapplication or repaiE made to its products or equipment by Purchaser or others, or for damage caused thereto by negligence, accident, overloading or improper use by Purchaser or others. THE FOREGOING WARRANTY IS EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES WHETHER WRITTEN, ORAL OR IUPLIED (INCLUDING ANY WARRANW ON MERCHANTABILTW OR FITNESS FOR PURPOSE). THE ONLY WARRANTIES OF MERCHANTABILITY ANO FITNESS FOR PURPOSE ARE THOSE EXPRESSEO ABOVE AND THERE ARE NO ITPLIEO WARRANTIES OF TERCHANTABIL]W OR FITNESS FOR PURPOSE. one Pauwels Drive, washington Mo 63090 PH 636-239-9300, FA( 636-239-9398 TtE cqldld q, oa dis (hrEi b lcEd ql t E P9JS h.rrE EE TIE c@, 16 Fit d dl U!5/20r5 at 9:31 Ax. CG Services Division FIELD SERVICE RATES ( PRICE SCHEDULES The lolor*E rdes ate apFftde per edl petsoild mddrE m bettdl c{ CG Servi:es t Yiixl. DAILY RATE. ... $1,25o.0o por day or any part thereof. Tllg (Hy ra0a is apFht s tt d 6/s, iEfrAE fat d (lay6 ard (hys d fPtob gte' UileltEr.ro+€d gnot Tlre regiE wlday b consirered b be eitht (8) lnlrs, marmm 5 dat6 / w€d(' liloday tru Fdiay behEe'r 6:00 am. ard 600 p.m. HOUDAY RATE .............. .......... $1,750.00 per <tay or any part thereol. This holday rde b ryIc&ae to at l,rs atd Car&n holdayB [El are &tuary sofied (m.lday). OVERf,IUE RATE .............. ......... @5.00 per hour or any part thereof. This orerlime rale b apdide b all €ts ard hol&ys when drd time wo.ted ercee(b eight (8) hou's. SPECIAL RATE.............. .............$25.m per hour or any part thereor. Sfcial raE b appftabb lu any r*rtt work €xecuted b€ilIee'l fo$ p.m. ard 6O0 am. unless pan ol schedied and agreed ]*tlrt wo,ldltg sfih. SUNDAY 8ATE............... .......,.....$m.00 per hour or any part thereof. Surday rate b aFIcdb fo. any Surday woIk ereanted drip al inrs. BaB ar€ per person. Trtrd Tm TrarEl ttune shd bo t{ed al tl,m.m per day to aj(l tro'n tle l@ation or site. Tiln{ ErpGrE #ffi*ra,ec6, prE25%' Extra Af hot€b, meab ard o$er misc. rad c,targEs wr be b6ed on drd costs PrB 25%. Starrty Tfno Any wdling lime u,lEr fE servbe engiret is aElable 9l9tk' uq-lq a mixlnum A eirtt (S) ipurs m any orE wo'tday or ho'day' wI be IEgarded as lim€ d.Ely m.l(€d ard wil bo Ued at the amldb rate' TrnE ol |'.,,rtfnt ikr a) &ys ftom tE (lale ol tre im(*-. khr* Al merlfs (nd.frE rentd 4irneflt' Eoftg' eb') td be inrci;ed d tfE t cd pLB 25%. Rer sed 0307/2014 DiViSiON FIELD SERVICE RATES F.f,oo.e3y CG Seoi:es dnot accad aty rgspdEuty b. tE El(rllarEtb, e$imer , or m€tertsts p,o'ritd by dte(3 h{'!r CGrtffi lrBlrarE3 cerlificdos b F.lfiEn.s cdnperEdbt atd taEy can be rEribd by cG Ss!,its tpon slftierl dvrr rrriE Sddfig A flliirlln c, tF (a sed(s dvdEe dte ard a g,ti@ oderG.rtiB Ut d soniE b ba rerd€tEd shal bo P.witd b CG SowiE when sdl€dfiE a seflhe €qiE€t. fillqaElEr Traspo.talbn may be araEld by fE cferil llee c, chilgp a uI boi drd a[ dnrgnr p.iE pfs 5*. l]3crf,.Eu! Sp€cA{ eqim6tl. fts ot loots are nol iElrded in beioe mentiined p.i:€s - dease co.Edl CG Servis. tlrpatrrl flo €ndoyee ol CG SdYi:as b adr.iz€d lo Et ql qqm€nl xli,l lB ml ben ehcrri:af, ilohled td grqr,td b, the orrEr o. hb altnrid {efi' ( Revised 03O7/2Ol,l tu i- .g; ffEo= .= oJ '=-E, (u333g _ai=o=5!f rJLi! r.. !E I 4trl3: 'e_= 8P ?2.^=r,! 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