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2017-09-19 City Council Agenda PacketCalifornia Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City’s website at www.cityofvernon.org. Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular City Council Meeting Tuesday, September 19, 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. A Proclamation of the Mayor and the City Council of the City of Vernon commending Darren J. Simpkins for his many years of service to the City of Vernon 2. Service Pin Awards for August 2017 Presented by: Michael Earl, Director of Human Resources / / / / / / Regular City Council Meeting Agenda September 19, 2017 Page 2 of 7 NAME DEPARTMENT TITLE YEARS John A. Cusolito Fire Fire Captain 30 William C. Niesley Fire Fire Captain 30 Stephen G. Agon Fire Fire Captain 30 Roberto C. Sousa Police Police Captain 20 3. Lower Los Angeles River Revitalization Plan Presented by: Mark Stanley, Representative for the Rivers and Mountains Conservancy Agency CONSENT CALENDAR - All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. Claims Against the City – Received and Filed 4. None Warrant Registers 5. Ratification of the following City Warrant Register to record the following voided checks: A. City Warrant Register No. 1468 to record voided Check No. 354072 in the amount of $100.00; and B. City Warrant Register No. 1469 to record voided Check No. 354121 in the amount of $100.00. 6. Approval of City Payroll Warrant Register No. 735, totaling $4,738,807.43, which covers the period of August 1 through August 31, 2017 and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $3,735,642.38; and B. Checks and electronic fund transfers (EFT) totaling $1,003,165.05. 7. Approval of City Warrant Register No. 1479, totaling $1,211,260.36, which covers the period of August 29 through September 11, 2017, and consists of the following: A. Ratification of wire transfers totaling $1,009,801.73; and Regular City Council Meeting Agenda September 19, 2017 Page 3 of 7 B. Ratification of the issuance of early checks totaling $168,635.37; and C. Authorization to issue pending checks totaling $32,823.26. 8. Approval of Light & Power Warrant Register No. 444, totaling $3,955,202.57, which covers the period of August 29 through September 11, 2017, and consists of the following: A. Ratification of wire transfers totaling $3,823,432.61; and B. Ratification of the issuance of early checks totaling $87,135.85; and C. Authorization to issue pending checks totaling $44,634.11. 9. Approval of Gas Warrant Register No. 232, totaling $25,409.90, which covers the period of August 29 through September 11, 2017, and consists of the following: A. Ratification of the issuance of early checks totaling $25,409.90. City Administration Department 10. Approval to Renew Maintenance Agreement with Tyler Technologies, Inc. Recommendation: A. Find that approval of the proposed action is exempt under the California Environmental Quality Act (“CEQA”) review, because it is 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. Approve the renewal of the Maintenance Agreement with Tyler Technologies, Inc. in an amount not to exceed $79,344.46 for a period of one year commencing on January 1, 2018. The renewal is exempt from competitive bidding and competitive selection pursuant to Section 2.17.12(A)(2) of the Vernon Municipal Code as maintenance services are for a proprietary software and are available from only one vendor. Health and Environmental Control Department 11. August 2017 Monthly Report Police Department 12. Activity Log and Statistical Summary of Arrests and Activities for the period of August 16, through August 31, 2017 to be received and filed 13. Drug Enforcement Administration Agreement Regular City Council Meeting Agenda September 19, 2017 Page 4 of 7 Recommendation: A. Find that granting authority to execute the referenced agreement 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. Authorize the Police Chief to execute an agreement with the Drug Enforcement Administration (DEA), in substantially the same form as submitted herewith, for continued participation in the Southwest Border Initiative (SWBI) taskforce. 14. Office of Traffic Safety Grant Agreement Recommendation: A. Find that granting authority to execute and submit the above-referenced agreement and related documents 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. Authorize the City Administrator to execute an agreement between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted herewith, for participation in the Selective Traffic Enforcement Program (STEP). Public Works Department 15. Building Department Report for the Month of August 2017 16. Approval of Amendment No. 3 to Contract CS-0448 with Haul-Away Rubbish Service Company, Inc. for Refuse Collection, Recycling and Disposal Services Recommendation: A. Find that approval of the proposed amendment to the Agreement with Haul-Away Rubbish Service Company, Inc. 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 is not a “project’ as defined by CEQA Guidelines, Section 15378; and B. Authorize the City Administrator to execute Amendment No. 3 to Contract CS-0448, in substantially the same form as submitted herewith, for the purpose of providing a brief extension to the Agreement with Haul-Away Rubbish Service Company, Inc. dated October 1, 2014, with no increase to the not-to-exceed cost of $123,800.00. / / / / / / Regular City Council Meeting Agenda September 19, 2017 Page 5 of 7 NEW BUSINESS City Administration Department 17. Award of Managed Print Services Agreement to MRC Xerox Recommendation: A. Find that approval of the services agreement proposed in this staff report is exempt from the California Environmental Quality Act (“CEQA”), 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. Approve a Services Agreement with MRC Xerox, in substantially the same form as submitted herewith, for a three-year term in an amount not-to-exceed $104,040.00 per year for managed print services; and C. Authorize the City Administrator to execute a Services Agreement with MRC Xerox with an effective date of September 19, 2017; and D. Authorize the City Administrator to issue change orders for an amount not-to-exceed $50,000.00 over the three-year term of the agreement. City Attorney Department 18. A Resolution of the City Council of the City of Vernon approving the general form of a Three Party City-Developer-Consultant Professional Services Agreement 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 a Three Party City-Developer- Consultant Professional Services Agreement pursuant to Article IV of Chapter 2, Section 2.17.34 of the Vernon Municipal Code. Public Works Department 19. Purchase of Two Ford Series Utility Vehicles (One 2017 Ford F-550 Cab Model and One 2017 Ford F-250 Model) / / / Regular City Council Meeting Agenda September 19, 2017 Page 6 of 7 Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, because purchasing vehicles 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 Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve the purchase of two Ford F Series utility vehicles (one 2017 Ford F-550 Cab Model with dump bed and one 2017 Ford F-250 with a utility body) for a total cost of $113,245.90. 20. A Resolution of the City Council of the City of Vernon opposing the California High-Speed Rail Authority’s currently proposed alignment for the High-Speed Rail Project 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 a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt the attached Resolution declaring the City’s opposition to the California High-Speed Rail Authority’s currently proposed alignment for the High-Speed Rail Project. Presently, the alignment for the High-Speed Rail will negatively impact Vernon’s economy, as it will lead to the acquisition of properties within Vernon city limits that are zoned for industrial land use. Public Utilities Department 21. Award of Service Agreements to AM Ortega Construction, Inc. and Michels Corporation for Natural Gas Construction and Repair Services Recommendation: A. Find that awarding the service agreements 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 “project” as defined by CEQA Guidelines section 15378. And even if such activity were deemed a “project,” it would be categorically exempt from CEQA review in accordance with CEQA Guidelines section 15301 (repair, maintenance or minor alteration of existing public facilities and mechanical equipment) and 15302 (replacement or reconstruction of existing structures and facilities), as well as section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and Regular City Council Meeting Agenda September 19, 2017 Page 7 of 7 B. Approve a Service Agreement with A.M. Ortega Construction, Inc. (“AM Ortega”), as the primary provider for services regarding natural gas construction and repair support services, for a total compensation amount not-to-exceed $300,000 per year, and a grand total amount not-to-exceed $900,000 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 AM Ortega to be effective October 1, 2017; and ii. Authorize the City Administrator to issue change orders that may increase compensation for AM Ortega in an amount not-to-exceed $30,000 per year; and C. Approve a Service Agreement with Michels Corporation (“Michels”) as the secondary provider for services regarding natural gas construction and repair support services, for a total compensation amount not-to-exceed $300,000 per year, and a grand total amount not-to-exceed $900,000 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 Michels to be effective October 1, 2017; and ii. Authorize the City Administrator to issue change orders that may increase compensation for Michels in an amount not-to-exceed $30,000 per year. ORAL REPORTS 22. City Administrator Reports – brief reports on activities and other brief announcements. 23. 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 14th day of September 2017. By: ________________________________ Maria E. Ayala City Clerk REEEIVED sEP l4 2017 CITY CTERK'S OFFICE RECEIVED sEPttm? ClTY ADMINISTRATI()NSTAFF REPORT HUMAN RESOURCES DEPARTMENT quf DATE: TO: FROM: RE: September 19,2017 Honorable Mayor and City Council Michael A. Earl. Director of Hum ,o n"rorr""r.flf Originator: Lisette M. Grlr:zelle, Senior Hu man REsources Analyst RECOGNITION OF RETIRED EMPLOYEE - DARREN J. SIMPKINS, FIREFIGHTER Recommendation A. It is recommended that the City Couircil acknowledge and present a proclamation to retired ernployee Darren J. Simpkins, Firefighter, in recogrition of his dedicated service to the City of Vemon. Backeroutrd Historically, the City Council has issued proclamations in honor of retiring City employees. Darren J. Simpkins, Firefighter, retired fiom the City of Vemon after providing over twenty- seven (27) years of service to the City. During his career with the City of Vernon, Firefighter Simpkins held the position of Firefighter and was elected Firefighter ofthe Year in 1995. Firefighter Simpkins completed Hazardous Materials training and became a Hazardous Materials Specialist. He also completed Urban Search and Rescue certification. Firefighter Simpkins assisted with the development of the new Firefighter's Vertical Ventilation Training Program. During his career he served at each of the four fire stations. Firefighter Simpkins was hired on February 26, 1990, and met the eligibility requirernents under CaIPERS to retire from the City of Vernon effective September 2, 2017. Fiscal Imoact There is no additional fiscal impact on the current op€rating budget as a result of this recommended action. Attachment(s) 1. Proclamation in Recognition of Retired Employee - Darren J. Simpkins Page I of 1 0fG A PROCIAMATION OF TITE MAYOR AND TIIE CITY COUNCIL OF TILE CITY OF WRNON COMMENDING DARRENT. SIMPKINS FOR IIIS MAI,JYYEARS OF SERWCE TO TI{E CITYOFWRNON V/HEREAS, Damn J. Sinpkins has bun enpbled bJ the CiA 0f Velr,on ince February 26, 1990, and has fuitbJulj uned tbe Ciry of Venonfor ouer 271ears; and IV/HEREAS, Damr J. Sinpkins has ntindJmn tbe CiU oJ Verno efectirt Srptenber 2, 2017' as a Finfgb*r; and V,IIEREAS, dsirg the cotrse of bis e@lgnett uitb the CiE of Venon, Damn J. Sinpkir held the poition of Finfghter and semed at eacb oJ tbe fonfn slations; and V,IIEREAS, Dartn J. Sinpkins nnphnd Ha4ardots Ma*nah training and became a Haiardon Mateiab Speaalst; cettifcation; arsiited t itb tbe &wlaPriert of tbe nett, Finfgbter's Vertical Vefltihtil Finfgbter oJ the Year in 1995; and WIIEREAS, duiry his bng a disringtitbed caner Dith tbe CiU oJVenon, Damn J' Simpkins hos uot tbe de€Pert ,"s?€ct 0f hts colhagtes tbmryh bis bafurship and bis nanl contib iont lo the Ciry; and I7HEREAS, it is an honor to expnts o r appntiatiln t0 Damn J. Sinpkins Jor hts exenplary seain to tbe Ciry oJ Vemon and uish Damt good health tpon his retinment and for co inrcd ucccss in life's parnits; and W'IIEREAS, rhe Malor and rbe Ciry Counal of rbe blees' nidtnts a butirrses, wisb to commend ani thank Dami J. Sinpkinsfor atd inuite ncognition oJbis contib ions and acbievemenls. NolY, THEUEF)RE, mE MAY)R AND THE CITY C)UNCIL oF THE CITY oF,4RNoAr, ON BEHAI-F OF TTS ETUIPINWEJ, REJIDEA'IJ/ND BUJIAIE.'JES HEREBY COMMENDS DIRREN/. -tli,fPruNjFOR HIS MANYYEARS OF SERWCETOTHECITY. THIS PROCLAMATIONIJBEINCMAYORMEIJSSAYBARRA OF I,2RNON 1fIlJ I {H DAY OF SEWEMBERTV/O THOUSAND AND SEVENTEEN. CITYOF I,URNON RECEiVID sEP 1 I 2017 CITY CTERKS OIFICE REEEruED sEP 06 2017 t]ITY ADMINISTRATIt)NSTAFF REPORT HUMAN RESoURCES DEpARTMENT (4 q- z,( DATE: TO: FROM: R.E: September 19,2017 Honorable Mayor and City Council Michael A. Earl, Director of Hum rtResowces /fOriginator: Veronica Avendano, Administrative Secretary Service Pin Awards for August 2017 RecommendationA. City Council to present service pins to those employees hired in August. Backsround Submitted 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 Vemon. Fiscal Impact None. Attachment(s) I . August 201 7 Service Pin employee list. Page I of I eeozzoFogooU)A)(rl(!aooao =3oz6'9-o oPoo EIFtr!I::(hzln o -n r!(! 41 rrJ -t E,,z-l oo0)! !) i! IDo!) -l o ltl oo!)'6t -t-lt- ET E \o\o\t @ \l \o@\ @ \] \o@N @ \ \o@N o o o o ln CN N (r)t!F oItl zF REGEIVED sEP 14 2017 CITY CLERI('S OFFICE STAFF REPORT PUBLIC WORKS DEPARTMENT REOE$VED sEP l2 20T7 DATE: TO: FROM: RE: September 19,2017 Honorable Mayor and City Council Daniel Wall, Director of Public VYor Originator: Brandon Araujo, Project Engineer B A. Lower Los Angeles River Revitalization Plan A presentation will be delivered by the Rivers and Mountains Conservancy on the Lower Los Angeles River Revitalization Plan. Backsround In 2015, Assembly Bill 530 (Rendon) authorized the California Secretary of Natural Resources, in coordination with the Los Angeles County Board of Supervisors, to appoint a local working group to develop a revitalization plan for the Lower Los Angeles River. The "Lower Los Angeles River" refers to the section of the los Angeles River from the City of Vemon's nonhem limits to the mouth of the river in Long Beach. This working group consists of non-govemmental organizations and l2 cities along the river including the City of Vernon. The working group first met in May 2016 and is set to finalize the revitalization plan in February 2018. Fiscal Imoact There is no fiscal impact to receive and file a presentation by the Rivers and Mountains Conservancy on the status ofthe Lower Los Angeles River Revitalization Plan. Attachment I ) PowerPoint presentation on the Lower Los Angeles River Revitalization Project frrl Hfr4 ]{ Erl =o]r o (E-oo- =(J o)-6- o_ E(trEo-EoTI+,(trN II -(tr+, II (l, E, LG)!IE, J L(l, =oJ t.- a- /t (- ,:'- ih I -t I' tirl HEELIEE =o.I l' "' I.: " I i.J- l, !t . T)C =olbo) -:<o(Um +,o G)o!b o_ U'F3-- o)C. 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E EEf sE g flE = F-> 6-Y O ad ,',r Pf^ho-oipf,B 3-- f Eur--s iE : ;t8 *{ E €HE -i=- E. ciE R,i E BF = 6c o .EEE -eA E P*; gr. g :EE Pl. i, .Y (EE EH P E* E= fl E EE :R -t-3 f Jni(U5 E =- tL< F o6a ot olt o CLoo o(!ttc(, ED otr =oo i5 o o .9,t)ot c(E a! ==o (E o. 6 s- o oo i5 ootrGtrii raoll Eg = =(,c oo 6t:EctLNO $t rEF=bgll lttraE.Ebo-trooOI 'ii =F..o oFr!t \\-E-\-O=cI=tuE=HI =O*=utr e, z IJJ =t o- lrJo tfo llJtr IIJoz z LL FEotr UIc Llr Fo OH IJJ -- .=>==r;lll:*OftdlJl-=tr, CJ i3E2iZiIIJJFotlJFoN6;c ()- I6E8()Fg(,o 6BE friEtr- >.oa urz t=EEoH6Eqo e EI H TEEE E Hg: sE?Eg;=;* cEttt IDoC(o iI o o .=(Eoo EHrHe;: f3 E EE siEe!re;EEE9EdbE<D -c.=9 b i8- EIEgE ;ieE*: gbE E- >(E - (J (!E =€: ol--:=vEO:iIl r, o ;IHEf;o oE.s2 (E:€ E 3 e N clN o, E,,a o Eco roctI\ oz truJF U)(, tutFz EE(cBc--l o.)d:u.zka(L() @: 07t09117 - 07t22t17 , Paydate 08t03t17 07109117 - 07122117 , Paydate 08103117 07122117 - 07122t17, Paydate 08/03i17 07123117 - 08105t17, Paydale 08117117 07123117 - 08105117 , Paydate 08117117 07123117 - 08105117 , Paydate 08117117 08106,117 - 08119117 , Paydate 08131117 08106117 - 08119117, Paydate 08/3'l/17 Payment Msthod Date Payment Description Amount Checks ACH ACH ACH ACH Checks ACH ACH Checks ACH ACH Checks ACH ACH ACH ACH ACH ACH ACH ACH ACH ACH ACH ACH 355379 355390 355385 ACH ACH ACH ACH ACH ACH ACH ACH ACH 355497 355492 ACH ACH 08t03t17 08t03t17 08103t17 08103t17 08t03t17 08t03t17 o8t03117 08t03t17 08117t17 08t17t17 08t17t17 08t17t17 08t17t17 08t17t17 08t17t17 08t17t17 08t31117 08t311'17 08131117 08t31t17 08t31t17 08t03117 o8t03117 08t03117 08103t17 08103t17 08t03t17 08t03t17 08t03t't7 ogt03t17 081o3t17 08t03t17 08t03t17 08117117 08117t17 08117t17 08t17t17 08t17t17 08117t17 08t17t17 Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes Nel payroll, direct deposits Payroll taxes Payroll taxes Net payroll, direct deposits Payroll taxes Net payroll, direct deposits Payroll taxes $ 22,982.95 847,890 84 275,326.38 78.026.20 42.285.85 2.260.76 61,619.29 15,646.05 25,535.68 885,291.54 297 ,207 .16 4,770.27 12,001.52 4,093.51 12,730.30 6,560.07 27,109.97 842,486.63 265,618.60 5,116.76 Total net payroll and payroll taxes 1,082.05 3,735,642.38 42,951.10 249.792.86 2,942.38 2,000.00 510.00 200.00 3,556.64 3,222.O0 1,930.76 66,815.45 22,659.64 250,447.U 46,330.68 2,942.38 2,370.00 510.00 200.00 3,172.00 1,930.76 ICMA CaIPERS Califomia State Disbursement Unit Sandra Bingman L.A. County Sheriffs office Franchise Tax Boad IBEW Dues Vemon Firemen's Association Vemon Police Officers' Benefit Association ICMA CaIPERS CaIPERS ICMA Califomia State Disbursement Unit Teamsters Local 911 L.A. County Sheriffs office Franchise Tax Boad Vernon Firemen's Association Vernon Police Offlcers' Benefit Association Payment Method Payment Description ACH ACH ACH ACH 355629 355623 ACH ACH ACH 08117t17 08t31t17 08131117 08t31t17 08131t17 08131t17 0813'v17 08131t17 08t31t17 CaIPERS ICMA CaIPERS Califomia State Disbursement Unit L.A. County Sheriffs Office Franchise Tax Boad Vernon Firemen's Association Vernon Police Officers' Benefit Association CaIPERS 4,365.57 41 ,076.29 244,143.89 2,248.15 510.00 200.00 3,122.00 1,926.14 1,089.32 1,003,165.05 $ 4,738,807.43 Payroll related disbursements, paid through General bank account Total net payroll, taxes, and related disbuEements b.gU)-c o)o.=o.E5=EE9fcoo : 9-€ cLc(J .aSo 9:5 EE6 btsE' EiE e,fE. .!E3 Ee e pI '6c = 6: o= '. f,K oE I h.+ i-E z u): EE E 3";2 ie "* 35L X L (D -XE E6 d. -;Se- dg -= Bgs!) c?6 E E(6{+: 3€ E E.EPE 15 ; g*E .g c.r N O J!U-trr:oEp(r) j_ - ED_ oE rs f €68ts .9E F .9=9€ -P F eJt* E.8 E tEEar E O O:oE 23 i i'*=Be bE E =E"Ei E; E;E€iDo, *3 ; 66.!Eb Fa = €€ro.l-r ;t o (E (u =th B; E Et< ;*s .?* c -6i..i =tD ()6- F t\oN ot oo Eo CLoo o6IttroE,, oc oo 6 o o .9 CDot tr(! 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UJ _!!oo:oto!t-N oco oqo oouJF =Eo- UJo9o(jt'-4rgQE H <-(,z2rsE Xootr q ot_ N OJru<r-F20 E; UJIo >Jds<oulFYo UJIo J FoF UJd = -ci Izi2a)egtr;itr-r-FAX'to d bfiHE )-gllJ E3=Eao = oz =L o o- () uJd. oq CDon- N tI RECEIVED sEP 14 2017 CITY CLERKSOFFICE STAFF REPORT CITY ADMINISTRATION _ IT DIVISION DATE: TO: FROM: RE: September 19,2017 Honorable Mayor and City Council Carlos R Fandino, Jr., Cit-v Administr rrtor ffifiOriginator: Ernesto Smith, Information Technolog! Manager Approval to Renew Maintenance Agreement with Tyler Technologies, Inc, Recommendation A. Find that approval of the proposed action is exempt under the California Environmental Quality Act ('CEQA) review, because it is 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. B. Approve the renewal of the Maintenance Agreement with Tyler Technologies, Inc. in an amount not to exceed $79,344.46 for a period of one year commencing on January l, 2018. The renewal is exempt from competitive bidding and competitive selection pursuant to Section 2.17.12(A)(2) of the Vemon Municipal Code as maintenance services are for a proprietary software and are available from only one vendor. Background Since 2006, staff has used Tyler Technologies' EDEN enterprise resource planning system to manage many of the City's core business functions. EDEN's product suite includes Financials, Human Resources, and Citizen Sewices applications; each integrated and desigrred with the familiar Windows-based user interface. EDEN products enhance collaboration between departments, increase workflow efficiency and enhance customer and constituent service. The system helps streamline the City's most important office tasks, including all aspects of accounting, budgeting and procurement at the enterprise level. The application source code and the support services are the proprietary property of Tyler Technologies, lnc. who works with more than 6,000 public-sector agencies nationwide and is the largest company in the country solely dedicated to providing software and services to govemment agencies. On March 15, 2016 the City Council approved a new Maintenance Agreement with Tyler Technologies, Inc., for a period of one year commencing on January 1, 2016. Subsequently, on January 10, 2017 the City Council approved the renewal of said agreement for an additional year. The Ciry has the option of renewing the Maintenance Agreement with Tyler for another Page I of2 one year term by paying a renewal invoice for software maintenance for the period of January 1, 2018 to December 31, 2018. The cost for maintenance for the upcoming calendar year will be $79,344.46, as specified in the attached estimate. All other terms and conditions of the agreement (which was approved by City Attomey at time of origination) remain the same. ln accordance with the City's special good govemance reform contract terms and procedures, Section 2.1'1.30(A) of the Vernon Municipal Code, this will be the last time the current agreement will be renewed, as the IT Division will request a new agreement from Tyler the following year. Tyler's maintenance includes remote maintenance and support, telephone support during established support houn, a copy of all major and minor releases to the Tyler Software including updates and enhancements and standard-reports support for the year. The annual maintenance support dues include coverage for the following modules: Cashiering, Workstation, General Ledger, Budget Preparation, Accounts Payable, Purchasing, GASB34 Reporting, Accounts Receivable, Contract Management, Fixed Assets, Payroll, Human Resources, Applicant Tracking, lnventory Control, Licensing, Project Accounting, Bid & Quote Management, Code Enforcement, Permits and Inspections and Parcel Manager. It is essential to purchase ongoing maintenance services for the City's Tyler Software to ensure that all modules used throughout the City operate adequately at all times and to address or correct problems with minimal delays or interruption to services. If the agreement is not renewed, maintenance and support would be obained on a time and material basis and would require the separate purchase of software releases (including fixes, enhancements and patches); this would ultimately be costly for the City. Fiscal Imoact The total cost of the annual maintenance is $79,3114.46. Suflicient funds were allocated and are available in the lnformation Technology budget for the 201 7/201 8 fiscal year. Attachmentl. Tyler Technologies Maintenance Agreement 2. Tyler Technologies Remittance Page 2 of 2 I!_eJ., MAINTENANCE AGREEMENT This Maintenance Agreement is made between Tyler Technologies, lnc. and Client. WHEREAS, Client setected Tyler to perform the services set forth in the lnvoice and Tyler desires to perform such services under the terms of this ASreement; NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth in this Agreement, Tyler and Client agree as follows: SECTION A - DEFIilMONS o "Agreemenf means this Maintenance Agreement. . "Susiness Travel Pollqf means our business travel policy. A copy of our current Business Travel Policy is attached as schedule 1 to Exhibit 8. o "Cllenf means the City ofVernon. o "Defect' means a failure of the Tyler Software to substantially conform to the functional descriptions set forth in our written proposalto you, or their functional equivalent. Future functionality may be updated, modified, or otherwise enhanced through our maintenance and support services, and the governing functional descriptions for such future functionality will be set forth in our then-current Documentation. . "Dorcumentation' means any online or written documentation related to the use or functionality of the Tyler Software that we provide or otherwise make available to you, includint instructions, user guides, manuals and other training or self-help documentation. . "Effectlve Oate" means the date on which your authorized representative signs the Agreement. . "Forre Maleure' means an event beyond the reasonable control ofyou or us, including, without limitation, governmental action, war, riot or civil commotion, fire, natural disaster, or any other cause that could not with reasonable diliSence be foreseen or prevented by you or us. . "lnvoice" means the agreed upon cost proposal for the services attached as !4[i!i!.!.o "lnvolcint and Payrnent Pollqf means the invoicin8 and payment policy. A copy of our current lnvoicin8 and Payment Policy is attached as Exhibit B. . "Malntenance and Support Agreemenf means the terms and conditions Eoverning the provision of maintenance and support services to all of our customers. A copy of our current Maintenance and Support Agreement is attached as Exhibit C. . "Support Call Process'means the support call process applicable to allofour customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1to Exhibit C.o 'Thlrd Pafty Hardware" means the third party hardware, if any, identified in the lnvoice. . Third Party Products' means the Third Party Software and Third Party Hardware. o Thlrd Party Software" means the third party software, if any, identified in the lnvoice. o -fyler' means Tyler Technologies, lnc., a Delaware cotporation.. 'Tyler Software" means our proprietary software, including any integrations, custom $. tyler modifications, and/or other related interfaces identified in the lnvoice and licensed by us to you throuth this A8reement. o "we", "uS", "our" and similar terms mean Tylea. o "you" and similar terms mean Client. SECTIO]I B - MAINTENANCE AND SUPPORT It you have purchased onSoing maintenance and support services, and continue to make timely payments for them according to our lnvoicint and Payment Policy, we will provide you with maintenance and support services for the Tyler Software under the terms of our standard Maintenance and Support ABreement. lf you have opted not to purchase ongoing maintenance and support services for the Tyler Software, the Maintenance and Support Agreement does not apply to you. lnstead, you will only receive ongoing maintenance and support on the Tyler Software on a time and materials basis. h addition, you will: (i) receive the lowest priority under our Support Call Process; (ii) be required to purchase new releases of the Tyler Software, including fixes, enhancements and Patches;(iii) be charged our then-current rates for support services, or such other rates that we may consider necessary to account for your lack of ongoing traininE on the Tyler Software; (iv) be charged for a minimum of two (2) hours of support services for every support call; and (v) not be granted access to the support website for the Tyler Software o. the Tyler CommunitY Forum. SECION C - |I{VOIONG ANO PAYMENT; INVOICE DISPUTES 1. lnvoicinE and Pavment. We will invoice you for all fees set forth in the lnvoice per our lnvoicinB and Payment Policy, subject to Section c (2). 2. lnvoice Disoutes. lf you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detailofthe issues you contend are in dispute so that we can confirm the issue and respond to Your notice with either a iustification of the invoice, an adiustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. lf we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, thenyouwill remit full payment of the invoice. we reserve the right to suspend delivery of all services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so. SECTION O - TERM AT{D TERMINANO'{ .$ tyler 1. Term. We provide maintenance and support seryiceson an annual basis. The term shall commence on January 1, 2016, and ,emain in effect for one (1) year terms unless terminated in writinS, with or without cause, by either party at least thirty (30) days prior to the effective date of termination. 2. Termination for Cause. tf you believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section F (1). You may terminate this A8reement for cause in the event we do not cure, or create a mutually a8reeable action plan to address, a material breach of this Agreement wlthin the thirty (30) day window set forth in S€ction F (1). ln the event of termination for cause, you will pay us for all undisputed fees and expenses related to the software, products, and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. 3. Termination Due to Lack of Approoriations. lf you should not appropriate or otherwise receive funds sufficient to purchase, lease, operate, or maintain the software or services set forth in this Agreement, you may unilaterally terminate this Agreement effective on the final day of the fiscal year through which you have funding. You will make every effort to give us at least thirty (30) days written notice prior to a terminaiion for lack of appropriations. ln the event of termination due to a lack of appropriations, you will pay us for all undisputed fees and expenses related to the software and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Any disputed fees and expenses must have been submitted to the lnvoice Dispute process set forth in section F (1) at the time of termination in order to be withheld at termination. you will not be entitled to a refund or offset of previously paid license and other fees. 4. Termination Due to Force Maieure. Except for your payment obli8ations, either you or we may terminate this Agreement if a Force Majeure event suspends performance of scheduled tasks for a period of forty- five (45) days or more. ln the event of termination due lo Force Maieure, you will pay us for all undisputed fees and expenses related to the software and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Any disputed fees and expenses must have been submitted to the lnvoice Dispute process set forth in Section F (1)at the time of termination in order to be withheld at termination. You will not be entitled to a refund or offset of previously paid license and other fees. SECTION E - INDEMNIFICATION, UMITANON OF UABIUTY AND IITSURANCE l. lntellectual Prooerw Infrinqement lndemnification. l.l We will defend you aBainst any third party claim(s) that the Tyler Software or Documentation infringes that third party's patent, copyriEht, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse finaljudgment (or settlement to which we consent). you must notify us promptly in writing of the claim and Sive us sole controlover its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expens€. 1.2 Our obliBations under thissection E (1) will not apply to the extent the claim or adverse final ludgment is based on your: (a) use of a previous version of the Tyler software and the claim would have been avoided had you installed and used the current version of the Tyler software, and we provided notice of that requirement to you; (b) combining the Tyler software with any product or device not provided, contemplated, or approved by us; (c) alterinB or t$ tyler 3. modiryin8 the Tyler Software, including any modification by third parties at your direction or otherwise permitted by you; (d) use of the Tyle. Software in contradiction of this Agreement, including with non-licensed third parties; or (e) willful infringement, includinB use of the Tyler Software after we notify you to discontinue use due to such a claim. 1.3 lf we receive information concerning an infrinBement or misappropriation claim related to the Tyler Software, we may, at our expense and without obliSation to do so, either: (a) procure for you the riSht to continue its use; (b) modify it to make it non'infringing; or (c) replace it with a functional equivalent, in which case you will stop runninE the allegedly infringing Tyler software immediately. Alternatively, we may decide to litiSate the claim to judBment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 lf an infringement or misappropriation claim is fully litiSated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the riSht to continue its use; (b) modify it to make it non-infrinBin8; (c) replace it with a functional equivalent; or (d) terminate your license and refund the license fees paid for the infringing Tyler Software, as depreciated on a strai8ht-line basis measured over seven (7) years from the Effective Date. We will pursue those options in the order listed herein. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. General lndemnifi cation. 2.1 We will indemnify and hold harmless you and your a8ents, officials, and employees from and against any and all third-party claims, losses, liabilities, damaEes, costs, and expenses (includinE reasonable attorney's fees and costs) for (a) personal iniury or property damaSe to the extent caused by our negligence or willful misconduct; or (b) our violation of a law applicable to our performance under this Agreement. You must notify us promptly in writinB of the claim and give us sole controlover its defense or settlement. You a8ree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third-party claims, losses, liabilities, dama3es, costs, and expenses (including reasonable attorney's fees and costs) for personal iniury or property damage to the extent caused by your negligence or willful misconducu or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. DISCIAIMER. O(CEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPI.ICABTE I.AW, WE HEREEY DISCI.AIM ALT OTHER WARRANTIES AND CONO]TIONS, WHETHER B(PRESS, IMPI-IED, OR STAruTORY, IiICTUDING, BUT t{or UMITED TO, ANY IMPLIED WARRAI{TIES, OUnES, OR CONDITIONS OF MERCHANTAUUTY OR FITNESS FOR A PARTICUTAR PURPOS€. UM]TATION OF IIABIUTY. EXCEPT AS OTHERWSE EXPNESSTY SET FORTH IN THIS AGREEMENT, EACH PARW,S TIAEIUTY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCIUDII{G NEGUGENCE AND STRICT LIABITITY, SHAtt BE q::.. tyler 4 5. 6. UMTTED TO YOUR ACTUAT OTRECT DAMAGES, NOT TO EXCEED (A) PRIOR TO FORMAI TRAIIISITION TO MAII{TENANCE AND SUPPORT, I}IE TOTAT ONE.TIME FEES SET FORTH IN THE ITVESTMENT SUMMARY; oR (81 AFTER FoRMAt InANSmOil TO MAINTEI{ANCE AI{D SUPPORT, THE THEN- CURRENT ANNUAT MAINITNANCE AND SUPPORT FEE. THE PRICES SET FORTH IN THlS AGREEMENT ARE SET IN REUANCE UPON THIS UMITATIO,{ OF I.IABItIW. THE FIOREGOING UMITATTON OF UABTUW SHALT NOT APPTY TO Cl.AlMS THAT ARE SUUECT TO SECnONS E (1) AND E (21. EXCTUSION OF CERTAIN DAMAGES. TO THE MA(IMUM EXTENT PERMTTTED BY APPTJCAETE I.AW, IN NO EVENT SHAII EITHER PARTY 8E UABTE FOR ANY SPECIAL INCIDENTAL PUNMVE, INDIRECT, OR CONSEQUENTIAI DAMAGES WHATSOEVER, EVEN IF THE OTHER PARTY HAS BEEN ADVISED OF THE POSSIBIUW OF SUCH DAMAGES. lnsurance. During the course of performing services under this ASreement, we agree to maintain the followinB levels of insurance: (a) Commercial General Liability of at least S 1,000,000; (b) Automobile Liability of at least S1,000,000; (c) Professional Liability of at least S 1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least 55,000,00O. We will add you as an additional insured and provide you with copies of certificates of insurance upon your written request. SECTION F - GENERAT TERMS AND CONDITIONS 1.Disoute Resolution. You a8ree to provide us with written notice within thirty (30) days of becoming aware of a dispute. You a8ree to cooperate with us in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engaSe in good faith negotiations with our appolnted senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise a8reed. All meetin8s and discussions between senior representatives will be deemed confidential settlement discussions not subiect to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule. lf we fail to resolve the dispute, either of us may assert our respective riBhts and remedies in a court of competent jurisdiction. Nothing in this section shall prevent you or us from seekinB necessary injunctive relief during the dispute resolution procedures. Taxes. The fees in the lnvestment Summary do not include any taxes, includinS, without llmitation, sales, use, or excise tax. lf you are a tax-exempt entity, you a8ree to provide us with a tax-exempt certificate. otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. lf you have a valid direct-pay permit, You agree to provide us with a copy. For clarity, we are responsible for paying our income taxes, both federal and state, as applicable, arising from our performance of this ASreement. Nondiscrimination. We will not discriminate against any person employed or applying for employment concerning the performance of our responsibilities under this A8reement. This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relatinS to employment concerning race, color, religion, national oriBin, age, sex, sexual orientation, ancestry, disability that is unrelated to the individual's ability to perform the duties of a particular job or position, height, weight, marital status, or political affiliation. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 2. 3. 11.. tyler 7. 4. Living Wage. We (and any subcontractors we employ, shall comply with Vernon's livin8 wage Ordinance, a copy of which is attached hereto and incorporated by reference. Upon Vernon's request, certified payroll records shall promptly be provided to Vernon. E-Verifv. We have complied, and will comply, with the E-Veriry procedures administered by the U.S. Citizenship and lmmigration Services Verification Division for all of our employees assiSned to your proiect. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. Bindinq Effect: No Assiqnment. This Agreement shall be binding on, and shall b€ for the benefit of, either your or our successor(s) or permitted assiSn(s). Neither party may assi8n this Agreement without the prior written consent of the other party; provided, however, your consent is not required for an assi8nment by us as a result of a corporate reor8anization, merSer, acquisition, or purchase of substantially all of oua assets. ln such an event, however, we will provide written notice (including the name, address and contact information for the assiSnee's representative) to you of such assiBnment within thirty (30) days of the effective date of such assiSnment. Force Maieure. Except for your payment obliBations, neither party will be liable for delays in performing its obliBations under this Agreement to the extent that the delay is caused by Force Maieure; provided, however, that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explaininS the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Maieure event. No lntended Third Partv Beneficiaries. This Agreement is entered into solely for the benefit of you and us. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights of third parties unde. any Third Party Terms. 10. Entire Apreement; Amendment. This Agreement represents the entire aSreement between you and us with respect to the subiect matter hereof, and supersedes any prior agreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. This Agreement may only be modified by a written amendment siBned by an authorized representative of each party. 11. Severabiliw. lf any term or provision of this ASreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law. 12. No Waiver. ln the event that the terms and conditions of this A8reement are not strictly enforced by either party, such non-enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non-enforcement prevent such party from enforcinB each and every term of this A8reement thereafter. 13. lndependent Contractor. We are an independent contractor for all purposes under this ASreement. 14. Notices. All notices or communications required or permitted as a part of this Agreement, such as notice of an alleged material breach for a termination for cause or a dispute that must be submitted 9. 'p tyler to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receivin8 party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receivinB party; (c) upon receipt by sender of proof of email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requestedl affixed and addressed to the other party at the address set forth on the siSnature paEe hereto or such other address as the party may have desi8nated by proper notice. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a chante in address will be bo.ne by the intended receivinS party. 15. Client Lists. You agree that we may identifi you by name in client lists, marketint presentations, and promotional materials. 15. Confidentialiw. Both parties recotnize that their respective employees and a8ents, in the course of performance of this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, includinB the parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.9., social security numbers) and trade secrets, each as defined by applicable state law. For the avoidance of doubt, neither this Agreement nor any information contained herein is confidential information; provided however, that the line-item pricing attached hereto as Exhibit 2 shall be deemed confidential information. Each party atrees that it will not disclose any confidential information of the other party and further agrees to take all reasonable and appropriate action to prevent such disclosure by its employees or agents. The confidentiality covenants contained herein will survive the termination or cancellation of this ABreement. This obli8ation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its employees or a8ents; (b) a party can establish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party who has a right to disclose it to the receiving party; or (d) is the subiect of a legitimate disclosure request under the California Public Records Act (Government Code 55 6250 et seq. ) ("PRA") orsimilar applicable public disclosure laws governing this A8reement; provided, however, that in the event you receive a PRA or other similar applicable request, you willgive us prompt notice and otherwise perform the functions required by applicable law. 17. Business License. ln the event a local business license is required for us to perform services hereunder, you will promptly notify us and provide us with the necessary paperwork and/or contact information so that we may timely obtain such license. 18. Governinq Law. This Agreement will be governed by and construed in accordance with the laws of your state of domicile, without reBard to its rules on conflicts of law. 19. Attornev's Fees. lf any action at law or in equity is brought to enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. .$ tyter 20. Multiole OriRinals and Authorized SiEnatures. This Agreement may be executed in multiple oritinals, any of which will be independently treated as an original document. Any electronic, faxed, scanned, photocopied, or similady reproduced signature on this Agreement or any amendment hereto will be deemed an original signature and will be fully enforceable as if an oriBinal signature. Each party represents to the other that the signatory set forth below is duly authorized to bind that party to this ASreement. 21. Coooerative Procurement. To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. we reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement. 22. Contract Documents. This Agreement includes the following exhibits: Exhibit A lnvoice Exhibit B lnvoicin8 and Payment Policy Schedule 1: Business Travel Policy Exhibit C Maintenance and Support A8reement Schedule 1: Support Call Process lN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the date(s) set forth below. Tyler Technologies, lnc.City of Vernon Title:@ Date: March 8, 2016 Address for Notices: Tyler Technologies, lnc. One Tyler Drive Yarmouth, ME 04096 Attention: Associate General Counsel Address for Notices: City of Vernon 4305 Santa Fe Avenue Vernon, CA 9fi)58 Attention: 2 -?vtb ty Attorney .$ tyte er hnolcgres Exhibit A lnvolce The following lnvoice details the services to be delivered by us to you under the ASreement. This tnvoice is effective as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the ABreement. TO BE INSERTED r!.. tyler "::L tY.lR[.. [i,':+,ffi* Empowerlng pcoplc rho serve thc publlc' tnYok No O.t! P.Ca 04$147701 1AO1]r2O15 1 ol2 Ouestions: Tylor Technologies - ERP & Schools Phone: 1-800-772-22@ Press 2, thsn IFar 1-866-673-3274 Ernail: ar@tylertech.com *O45$ l4770l Vo* Bill To: City ol Vernon Ship To: City ol VqrEn ,(}O5 Sanla Fe Avenue 4305 Santa Fe Av€ous V€mql, CA 90058 Vemm, CA 90058 Cutlo,nor No. 6584 Otd No 70a32 PO Numbet Cufiency USD fermg NET3O Due Date 12.131DO15 Drlo D6criBion Units Rale Extended Price Conrract No.: VERNON, CITY OF Accounls Boctnvauo SupOorl 3 396 57 3,306 57 2,&n.17 707.6t 474 08 r,s8.ti 3,tfi.57 fi,p1.re 5,265.S 5. r66. r6 t,2a5.m l.{15.?3 l,6:19 79 5.37r.t9 t.4r5-zl I,189.91 90r.59 2,r6r.g) lrainlonanco: Slan 0l/Jen/2o16, End: 3t/D6c2ol6 Co. rxt lrarlAgonEnt Suppo.l MentorEic6: Stalt 0i/Jadz)16. End: 3uDcr2ot6 tas6(Fi$6 imodaco SupF.l Mainbnence: Sla.l: ol/Jan20l6, Erd: 3uD*noro Fo.ms Suppon Malnlomnc!: Sta.t 0t/Jan/2016, End: 3!/0.c2018 Foinr Sl{pod Mahlemnco: Slart 0UJan/20r6. End: 3l/De/2016 Fir6d Ass.t3 SuForl Mainbnanco: Ste.lr Ol/J6rU2Ol6, End: 3t/D€d2ol8 GUAP/PG Sumon Mainlonance: Sl6.t: ol/Jen20l6, End: 3llDcI2O16 lnv6 ory Supporl Maintonanc6: sta.t: 0l/Jarf20l6. End: 3l/DGc/2018 Paydl Suppo.l M.inbnanc€: Sre.t: 0l/Jerv2ol6. Ertd: 3liDc/A)16 Pniect Aralunling Sup,l Mainlenanca: Sta7t Ol,/Jan/2Ot6, Erd: 3l/De/2O18 Slato Packago Suppo.t ManteMnco: SEn: 01/Janr2016. End: 3llo€c/2ot6 TYer OuFul Prccaatng Support Mainto.anc6: Sta.t: 0l/Jan/2016, Ertd: 3t/DtrJ2ol6 COHE Calhoring S'rpporl - ! S|albn llainten rEa: Sbn:0l an/2o16, Erld:3UDoczOl8 R6pon Vidl3 S'.rppon Maht6rEnce: SEn Ot/Jarf2ot6, End: 3r/Dci'2018 Aplcad T.actng Suppon Il.aintonanco: StErl: 0uJanrz)16. End: 3lio€c/2o18 Applirnl Tracl(ing Sl{pon web Maintenrnccr Sten: ol/Ja.r2ol6. End: 3l/Docfa)to Humao R6drrcca SuoDon 2,8fn.17 7076t a76.08 l.sa. 3,3S.5' lt.2t.8g s.265.m 5.166.r8 1,215.m 1.415.23 r,8(}t.79 5.37r.80 r.415.23 r.1B.9r 991 59 2.141.50 I I I LasolFich. intorlac6 Suppod t 1,920.76 Maintsnance: Srad 0l/Jarr20l6, Erd: 3tiD€d2o16 Tylor Paynsnts - Hoslino F6e t 2.134.18 1,9m 76 2,13,t 18 Remittance: Iyer TeArongle. lnc. (FErN 75-2303S20) P.O. Box 203556 ies oattas. Tx 7532G3556 Empilcrlt[ pcoplG rho ic]tl thC Dubllc' -' Ouostions: Ty,ler Tschmlod6 - ERP & Schools Phons: 1-8OGn2-22@ Ptoss 2, thon 'l Fax: l -866-67$3274 Email: aroMenoch.com Ell To: Oty ot Vomq! Stip Tct Cily ol VdrD.t ,1305 Santa Fe AvsorE 4305 Santa Fe Avsflr Vdndl, CA 968 Vsmo. CA 90058 lnvoice t ',o&. o OrI! P.g.0dF.t4770't 1Z0Jn015 2 ol 2 Cuttomer No.Otd No PO Numbet Cufiency formt Due Date Oala Dascriplion NE I iaj 't'ZIJ'trA)15 U 'L lLL Ert nd.d klc. Mahlemnc!: Sian: 0l, Enr2ol6, End:3liDr/2016 T16r Ca3hi6rirg Slppon Maintenanca: Sta,t 0rruarv-Zll6. End: 3liDef2ol6 Businosr Lhonaiig Suppon Mainlorlanc6: St.n 0t/Jan40r8. End 3r/De/2OtB LE6nsing Srpo.l W$ Maht€iEncc: Strn 0t/Jan20l0. Endi 3liDel20t0 Parc6l Maaugar Suppo( Mainlena co: Slan:0l anrz)16. End: 3l/D6/2Oi6 Aaaounta R6coir6t r Suppon WS Mainlenance- Slen: Ol/Ja rzll0. End: 3l/Docl2olo Aacount3 Payauo Sumorl WS Meintcnence: Si.n: ol/Jsnz)!6, End: 31/De/2O18 Co.rlracl iiian€Odiont Suppon lV$ Mainlonanca: Slan: 0 l/Jan 2(116. Erd: 3l/D6c/2016 gid e Ouol. S'rppon Maintonanco: Slan: ol/Ja,rml8. End: 3l/De/2ot6 CAFR Slardn6fl Brrld6r Uggrad6 Suppo.i Maintonanc6t Stan: ol/Janl2ol8. Ed: 3liD€c12ol6 Bil E Oror6 Suppon Web llainteoanca: Stad: 0l/Janf2ot6. End: 3tiDe2ol6 Pomits e hsp6ciions SuFo.t Mainlonnnco: Stan: ol/Jan/zol8. Endr 3liOEl2Ol6 Cod6 Enloacsnanl Suppon i/blnleoance: Sten: OUJanra)|8, End: 3l/D€c,/2016 6.1,16 43 2.4{D.95 s0.38 768.X) l.3,l l.(l r.o58 a2 r.(H.a2 2,112.U I, r *t.39 r.qia.a2 3,348.51 r.r lelS 6.144.43 2.,t(x) gli $o.38 764.I) r,3a,r liit I 054..2 1,054.a2 2,1tz-u t, r 5:l 39 r,056 a2 3.3,ta.5a 1,! 16.10 Sublot!l S!lc! Tlr lnvoice Tolal 79.661 92 0.00 79,661 92 ..ATTENTION" Ord€r lrour checks and tomls ,rom Tl e? Business Forms at 877-7t19-2090 or Rlerbusinessforms.com lo guaEntee 100% compliance with lrour software. I!s[., Exhibit B lnvoicing and Payment Policy We will provide you with the services set forth in the lnvoice. Capitalized terms not otherwise defined will have the meaning assitned to such terms in the ASreement. lnvoicln.: We will invoice you for the applicable services fees in the lnvoice as set forth below. Your rights to dispute any invoice are set forth in the Agreement. 1. Tvler Software Maintenance and Suoport Fees. Maintenance and support fees are invoiced annually in advance prior to January I of each year. Your fees for each subsequent year will be set at our thenrurrent rates. 2. @. The service rates in the lnvestment Summary do not include ttavelexpenses. Expenses will be billed as incurred and only in accordance with our then-current Eusiness Travel Policy, plus a 10% travel a8ency processin8 fee that applies to airfare, hotel, and car rental bookings. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided upon request; we reserve the .iBht to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments elect.onically. Our electronic payment information is: Bank: Wells Fargo Bank, N.A. 420 Mont8omery San Francisco, CA 94104 ABA: 121mO248 Account: 4124302472 Beneficiary: Tyler Technologies, lnc. - Operating l0 .p tyter Exhibit B Schedule 1 Business Travel Policy l. AirTravel A. ReseNatlons & Tickets Tyler's Travel Mana8ement Company (TMC) will provide an employee with a direct fli8ht within two hours before or after the requested departure tlme, assumint that flitht does not add more than three hours to the employee's total trip duEtion and the fare is within 5100 (each way) of the lowest lotical fare. lf a net savings of 5200 or more (each way) is possible through a connectint flitht that is within two hours before or after the ,equested departure time and that does not add more than three hours to the employee's total trip duration, the connecting flight should be accepted. Employees are encourated to make advanced resenatiom to take full advantate of discount opportuniths, Employees should use all reasonaue efforts to make travel arrangements at least hxo (2) rrels in advance of commilments. A seven day ad\rance bookir€ requirement is mandatory. When booking hss than seven days in admnce, management approval will be required. Except in the case of intemational travel where a segment of continuous air travel ls sch€duled to exceed six hou6, only ecorrcmy or coach class seatirB is reimbursable. B. Battate Fees Reimbursement of personal baggage charges are based on trip duration as follows: o Up to fle days = one checked bat o Six or more days = two checked bags Baggage fees for sports equipment are not reimbursable. ":n Ground Transportation A. Private Automobile Mileage Allowance - Business use of an employee's p.ivate automobile will be reimbursed at the current IRS allowable rate, plus out of pocket costs for tolls and parkin8. Mileage will be cakulated by usinB the employee's office as the startinB and endin8 point, in compliance with IRS regulations. 11 .$ tyter Employees who have been designated a home office should calculate miles from their home. RentalCar Employees are authorized to rent cars only in coniunction with air travelwhen cost, convenience, and the specific situation reasonably require their use. When rentinB a car for Tyler business, employees should select a "mid-size" or "intermediate" car. "Full" size cars may be rented when three or more employees are travelinS together. Tyler carries leased vehicle coverage for business car rentals; additional insurance on the rental aSreement should be declined. Public Transportation Taxi or airport limousine services may be considered when travelin8 in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. ln the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately. ParkinB & Tolls when parkin8 at the aiiport, employees must use lonBer term parkint areas that are measured in days as opposed to hours. Park and fly options located near some airports may also be used. For extended trips that would resuh in excessive parkint charBes, public transportation to/from the airport should be considered. Tolls will be reimburced when receipts are presented. 3. Lodging Tyler's TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assi8nment. Typkal hotel chains include Courtyatd, Fairfield lnn, Hampton lnn, and Holiday lnn Express. lf the employee has a discount rate with a local hotel, the hotel rese.vation should note that discount and the employee should confirm the lower rate with the hotel upon arival. Employee membe6hips in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates. "No shows" or cancellation fees are not reimbursable if the employee does not comply with the hotel's cancellation policy. Tips for maids and other hotel staff are included in the per diem rate and are not reimbursed separately. 4. Meals and lncidental Expenses Employee meals and incidental expenses while on travel status are in accordance with the federal per diem rates published by the General Services Administration. lncidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses. Per diem rates are available at www.gsa.sov/oerdiem. .€::.. tyler D. 12 A. OverniSht Travel For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed as set forth below. Deoa.ture Dav Depart before 12:00 noon Depart after 12:00 noon Return Dav [unch and dinner Dinner Return b€fore 12:q) noon Breakfast Retum between 12:00 noon & 7:q) p.m. Breakfast and lunch Return after 7:0O p.m.r Breakfast,lundt and dinner r7:fi) p.m. is defined as direct travel time and does not itrlude time taken to stop fur dinner The reimbursement rates for indivldual meals are cakulated as a percentate of the full day per diem as follows: . Breakfast 15% r Lunch 25% . Dinner fiYn B. Same Day Tra\rel Employees traveling at least 100 miles to a site and retuming in the same day a.e eli8ible to claim lunch on an erpense report. Employees on same day tra\rel status are eligibh to daim dinner in the event ttEv return home after 7:m p.m.' .7:CD p.m. is defined as direct travel time and does not include time taken to stop for dinner 5. lnternet Access - Hotels and Airports Employees who travel may need to access their e-mail at ni8ht. Many hotels provide free high speed internet access and Tyler employees are encouraBed to use such hotels whenever possible. lf an employee's hotel charBes for intemet access it is reimbursable up to S10.00 per day. Char8es for internet access at airports are not reimbursable. rl $" tyler vler 'ruanno,og'", Exhibit C Maintenance and Support Agreement We will provide you with the following maintenance and support services fo. the Tyler software. Capitalized terms not otherwise defined will have the meaninB assigned to such terms in the Agreement. l. Maintenance and SuoDort Fees. Your maintenance and support fees for the Tyler Software are listed in the lnvoice, and your payment obligations are set forth in the lnvoicin8 and Payment Policy. We reserve the ritht to suspend maintenance and support seNices if you hil to pay undisputed maintenance and support fees within thirty (30) days of our written notice. We will reinstate maintenance and support services only if you pay all past due maintenance and support fees, including all fees for the periods during which services were suspended. 2. Maintenance and Suooort Services. As lonB as you are not usin8 the Help Desk as a substitute for our training services on the Tyler Software, and you timely pay your maintenance and support fees, we will, consistent with our then-current Support Call Process: 2.1 perform our maintenance and support obligations in a professional, Bood, and workmanlike manner, consistent with industry standards, to resolve Defects in the Tyler Software (limited to the thenrurrent version and the immediately prior version); provided, however, that if you modiry the Tyler Software without our consent, our obliSation to provide maintenance and support servlces on and warrant the Tyler Software will be void; 2.2 provide telephone support during our established support hours; 2.3 maintain personnel that are sufficiently trained to be familiar with the Tyler Software and Third Party Software, if any, in order to provide maintenance and support services; 2.4 provide you with a copy of all maior and minor releases to the Tyler Software (including updates and enhancementsl that we make generally available without additional charBe to customers who have a maintenance and support a8reement in effect; and 2.5 provide non-Defect .esolution support of prior releases of the Tyler Software in accordance with our then-current release life cycle policy. 3. Client Resoonsibilities. We will use all reasonable efforts to perform any maintenance and support services remotely. Currently, we use a third-party secure unattended connectivity toolcalled l4 1'!.. tyler Bom8ar, as well as GotoAssist by Citrix. Therefore, you aSree to maintain a hi8h-speed internet connection capable of connecting us to your PCs and server(s). You agree to provide us with a loBin account and local administrative privileBes as we may reasonably require to perform remote services. We will, at our option, use the secure connection to assist with proper dia8nosis and resolution, subject to any reasonably applicable security protocols. lf we cannot resolve a support issue remotely, we may be required to provide onsite services. ln such event, we will be responsible for our travelexpenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain a VPN for backup connectivity purposes, 4. Hardware and Other Svstems. lf you are a self-hosted customer and, in the process of diagnosing a sottware support issue, it is discovered that one of your peripheral systems or other software is the cause of the issue, we will notify you so that you may contact the support agency for that peripheral system. We cannot support or maintain Third Party Products except as expressly set forth in the ABreement. tn order for us to provide the highest level of software support, you bear the following responsibillty related to hardware and software: All infrastructure executinB Tyler software shall be managed by you; You will maintain support contracts for all non-Tyler software associated with Tyler Software (including operating systems and database manaSement systems, but excludinB Third-Party Software, if any); and You will perform daily database backups and verify that those backups are successful. 5.Other Excluded Services. Maintenance and support fees do not include fees for the followlng services: (a) initial installation or implementation of the Tyler Software; (b) onsite maintenance and support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (c) application design; (d) other consultinB services; (e) maintenance and support of an operatinB system or hardware, unless you are a hosted customer; (f) support outside our normal business hours as listed in our then-current Support Call Process; or (B) installation, tralnin8 services, or third party product costs related to a new release. Requested maintenance and support services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those seNices with at least one (1) weeks' advance notice. Current Support Call Process. Our current Support Call Process for the Tyler Software is attached to this Exhibit c at schedule 1. 6. (a) (b) (c) l5 *$i.. tyler Exhibit C Schedule 1 Support Call Process Support Channels Tyler Technologies, lnc. provides the following channels of software support: (1) Tyler Community - an onJine resource, Tyler Community provides a venue for all Tyler clients with current maintenance aBreements to collaborate with one anothe., share best practices and resources, and access documentation. (2) On-line submission (portal) - for less urgent and functionality-based questions, users may create unlimited support Incidents throuBh the customer relationship mana8ement portal available at the Tyler Technologies website. (3) Email - for less urgent situations, users may submit unlimited emails directly to the software support 8roup. (4) Telephone - for ur8ent or complex questions, users receive toll-fiee, unlimited telephone software support. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience: (1) Tyler Website - www.tvlertech.com - for accessing client tools and other information including support contact information. (2) Tyler Community - available through login, Tyler Community provides a venue for clients to support one another and share best practices and resources. (3) Knowledgebase - A fully searchable depository of thousands of documents related to procedures, best practices, release information, and iob aides. (4) Program Updates - where development activity is made available for cllent consumption Support Availability Tyler Technologies support is available during the local business hours of 8 AM to 5 PM (Monday - Friday) across four US time zones (Pacific, Mountain, Central and Eastern). Clients may receive coverage across these time zones. Tyle/s holiday schedule is outlined below. There will be no support covera8e on these New Yea/s Day Thanksgiving Day Memorlal Dav Dav after Thankssivlnr lndependence Day Christmas Day Labor Day .p tyter lssue Handling lncide frocking Every support incident is lo88ed into Tyle/s Customer Relationship ManaBement System and given a unique incident number. This system tracks the history of each incident. The incident tracking number is used to track and reference open issues when clients contact support. Clients may track incidents, usinB the incident number, throuBh the portal at Tyle/s website or by calling software support directly. lncident Priority Each incident is assigned a priority number, which corresponds to the client's needs and deadlines. The client is responsible for reasonably settinS the priority of the incident per the chart below. The goal of this structure is to help the client clearly understand and communicate the importance of the issue and to describe expected responses and resolutions. Priority Level Characteristics of Support lncident Resolution Tar8ets 1 Critical Support incident that causes (a) complete application failure or application unavailability; (b) application failure or unavailability in one or more of the client's remote location; or (c) systemic loss of multiple essential system functions. Tyler shall provide an initial response to Priority Level 1 incidents within one (1) business hour of receipt of the support incident. Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within one (1) business day. Tyle/s responsibility for lost or corrupted data is limited to assistinB the client in restorinS its last available database. 2 High Support incident that causes (a) repeated, consistent failure of essential functionality affecting more than one user or (b) loss or corruption of data. Tyler shall provide an initial response to Priority Level 2 incidents within four (4) business hours of receipt of the support incident. Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within ten (10) business days. Tyler's responsibility for loss or corrupted data is limited to assistinB the client in restoring its last available database. 3 Medium Priority Level l incident with an existing circumvention procedure, or a Priority Level 2 incident that affects only one user or for which there is an existing circumvention procedure. Tyler shall provide an initial response to Priority Level 3 incidents within one (1) business day of receipt of the support incident. Tylershall use commercially reasonable efforts to resolve such support incidents without the need for a circumvention procedure with the next published maintenance update or seNice pack. Tyler's responsibility for lost or corrupted data is limited to assisting the client in restorinB its last available database. t7 $i. tyler Priority Level Characteristics of Support lncident Resolution Tar8ets 4 Non- crltical Support incident that causes failure of non-essential functionality or a cosmetic or other issue that does not qualiry as any other Priority Level. Tyler shall provide an initial response to Priority Level4 incidents within two (2) business days. Tyler shall use commercially reasonable efforts to resolve such support incidents, as well as cosmetic issues, with a future version release. lncident Escolation Tyler Technology's software support consists of four levels of personnel: (1) Level 1: front-line representatives (2) tevel 2: more senior in their support role, they assist front-line representatives and take on escalated issues (3) Level 3: assist in incident escalations and specialized client issues (4) Level 4: responsible for the management of support teams for either a single product or a product ErouP lf a client feels they are not receiving the service needed, they may contact the appropriate Software Support Manager. After receiving the incident tracking number, the manager will follow up on the open issue and determine the necessary action to meet the client's needs. On occasion, the priority or immediacy of a software support incident may change after initiation. Tyler encourages clients to communicate the level of urBency or priority of software support issues so that we can respond appropriately. A software support incident can be escalated by any of the following methods: (1) Telephone - for immediate response, call toll-free to either escalate an incident's priority or to escalate an issue throu8h mana8ement channels as described above. (2) Email - clients can send an email to software support in order to escalate the priority of an issue (3) On-line Support tncident Portal- clients can also escalate the priority ofan issue by lo8ginB into the client incident portaland referencing the appropriate incident trackinB number. Remote Support Tool Some support calls require further analysis of the client's database, process or setup to diagnose a problem or to assist with a question. Tyler will, at its discretion, use an industry-standard remote support tool. Support is able to quickly connect to the client's desktop and view the site's setup, diagnose problems, or assist with screen navitation. More information about the remote support tool Tyler uses is available upon request. 'p tyler 18 '€::.. tvler .;:::: ." .' ' 'technotogies Er?r:."#93::3 ** Empowering peol le who serve the public' euestion To: No. ltem/ Description/ Comments City of Vemon 4305 Santa Fe Avenue Vemon, CA 90058 ITY ADMINISTRATIOI\I Cusiomer GryNo. Customer P@ Payneot ferrns Curency Code Shipwa Sarespe6o, Cd 1 6584 Net 30 USD ELEC THIS IS NOT AN INVOICE PROFORMA Co,rrpny Orcter No. I,€'c ?age 045 97900 OBI'IOI?O17 'l of3 Tyler Technologies - ERP & Schools Phone: 1-800-772-2260 Press 2, then 1 Fax: 1-866$73-3274 Email: ar@tylertech.com Ship To; City of Vemon RECE[VEE AUG 2 3 2017 D.op Ship # Useas 4305 Santa Fe Avenue Vemon, CA 90058 Ouantity U/M Unit Price Disc % Total Cost Contract No.: VERNON, CITY OF'l Renewal:EDEGAREC5o1 Accounts Receivable Support lraintenance Plan: : Start: 01/01/2018, End: No 12131n018i 1 Tgm: 12 months 3,627 96 3.627 96 3.023 29 .00 3.023 29 755 81 00 755 81 Renewal: EDEGCMGT5o'I No 1 Contracl Management Suppod Uaintenance Plan: ; Stan: 0lr0lr20i8, Endi 1213112018; Term: i2 monlhs Renewal: EDEGFICH5o'1 No 1 LaserFiche rnterface Support llaintenance Plan: ; stad: 0l/01/2018, Endi 12J1112018i Term: '12 months Renewal EDEGFORM5o'| No 1 Forms Support llaintenance Plan: ; start: 0'l/01/2018, Endi 1213112018i Tsrm: 12 months Rene$ral: EDEGFORi.45o! No I Forms Support l{aintenance Plan: ; Start: 0lr0'1r2018, Endi 1213112018; Te]m: 12 monihs Renewal: EDEGFXAS5o1 No 1 Fixed Assets Support Maintenance Plan: ; Start 01r0lr20lE, End. 12f3112018i Tem: 12 months Renewal: EDEGGAPG5o'i No 1 GUAP/PG Support llaintenanco Plan: : StarL 0110112018, Endi 12f3112018; Tem: l2months Renewal: EDEGINVN5o1 No 1 lnventory Support ilaintenance Plan: ; Start 0lr0lr20lE, Endi 12l31l2i1gi Term: i2 months Renewal: EDEGPAYR5o'| No 1 Payroll Support llaintenanco Plan: ; Stan: 0lr0lr20lE, End: 12ll1l2i1Ei Tsrm: 12 months EA EA EA EA 508 51 1,995 37 1 995 37 3,527.96 .00 3,627.96 5,624 59 00 5,624.59 508 51 00 12,093't6 00 12,093 t6 EA 5.518 11 .00 5.518 11 EA EA Empowerlng people who sen e the publlc' No. ltem/ Description/ Comments Remittance Tyler Technologies, lnc. (FErN 7s-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Questions Tyler Technologies - ERP & Schools Phone: 1-800-772-2260 Press 2, then 1 Fax: 1-866S73-3274 Email: ar@tylertech com Drop Ship # Users Ouantity U/Itl THIS IS NOT AN INVOICE PROFORMA Compaoy Order o. Date Page 045 97900 OAfiOl2Ol7 2 of3 Unit Price Disc% Total Cost 11 No 0lr0lr20lE, End: 1213112018i f etmi 12 Renewal: EOEGTOPS5oI No Tyler Output Processing Support Maintenance Plan: ; Start: 0l/01/2018, End: 1231/201E; Term: 10 Renewal:EDEGPROJ5o1 Project Accounting Support Maintenance Plan: ; Start: Renewal: EDEGSTPK50'l State Package Support Maintenance Plan: ; Start: Renewal: EDEGRPTVso't Repoi Views Support Irlaintenance Plan: ; Start: Renewal: EDEGATRK5ol Applicant Tracking Support Irlaintenance Plan: ; Start: Noi 0l/01/201E, End: 128112018; Tsrm: l2months ,| 12 months ,| l2 months 1 t2 months 1 12 months 1 12 months '| 12 monthg 1 12 months I l2 months ,| 12 months ,| 12 month3 1 1,511.64 .00 1,965.12 .00 1,511 64 .00 4,534 93 1 .270 97 2,279 57 4.534 93 1,51't.64 1,965.'t2 't,51't 64 1 ,270 97 1.059 14 2.330 11 2,051.61 00 6,565 14 2,564 51 't3 14 No 0l/01/20'l 8, End: 12J31 l201Bi 7 e,rn: No 0l/01/201 8, End: 12J31 12018; r e,rn: EA EA EA EA 15 Renewal: EDEWATRK5o1 No Applrcant Tracking Suppoi Web ilaintenance Plan: ; Start: 0l/0112018, End: ll3ll2018; Te7m: 1,059 14 00 2,330.11 00 2,05't.6't .00 Renewal: EDEGHRIS50l Human Resourc€s Support ilaintenance Plan: ; Starl: Renewal: EDEGLICS50l Business Licensrng Support Maintenance Plan: ; Sta(: No 01/0112018, End: 1213112018i fe7lml 17 Renewal: EDEGFICH50'l LaserFiche interface Support t aintenance Plan: ; Start: 01r01r20l8, End: Renewal: EDEGTPHOST50l Tyler Payments - Hosting Fee Maintenance Plan: ; Start 01/01r201E, End: Renewal: EDEGCASH50l Tyler Cashiering Support Maintenance Plan: ; Start: 0'l/01/201E, End: No l2,31r20l8: T€]m: No l2,31r20l8: Te]m: No 1213112018i f ermi 18 19 6.565.14 .00 2.564.51 00No 01/01/2018, End: 12!3112018i Tenn| 21 Renewal:EDEWL|CS5oi Licensing Support Web No EA 1,025 E0 1.025 80 EA EA EA EA EA 00 00 '.it tyl-e,[.S D, ", ,^,*,,*:,' Empowerlng people who serve the publlc' euestions THIS IS NOT AN INVOICE PROFORMA Contp ty Oder No. Date PaCe 045 97900 OU1OI2O17 3 of3 Tyler Technologies - ERP & Schools Phone: 1€00-772-2260 Press 2, then 1 Fax: 1-866473-3274 Email: ar@tylertech.com No, ltom, D6crlption Comments Drop Ship * Us6rs Ouantity Ur Unlt Prtce Disc % Total Cost Ialntenancs Plan: ; Start: 0l,0lr2ol8, En* 123112018i Term: 12 month3 22 Renev,.al: EDEGPARCSoI No I I EA 820.64 .00 820.64 Parcel Manager Suppon ,{alntsnanc! Plan: ; Start 0lr0lr2ol8, En& 12131,2018i Tsm: 12 morths 23 Renewal: EDEWARECSo1 No 1 1 EA 1,4fi.12 .00 1,4fi.12 AccounE Receivable Support Web falntenanca Plan: ; Start: 0lr0lr20l8, Endt 12l31n018i To]m: 12 month3 24 Renewal: EDEWAPAY5oI No 1 1 EA 1,128.39 .00 1.128.39 Accounts Payable Suppod Web f,alntonanc. Plan: ; Start 0lrolr20l8, End: lZ3lr2olE; Te]m: 12 months 25 Rena^,al: EOEWCMGT5o1 No I I EA 1,128.39 .00 1,128.39 Contrac, Management Suppod Web Ualntenanca Plan: ; Start olrolrllolE, End: 1213112018; Term: 12 montha 26 Renewal: EDEGBIDQ5oI No 'l 'l EA 2,2fi 77 .00 2,2$.77 Bid & Quote Support alntenanco Plan: ; Star* 0lr0lr20t8, En& 1213112018i Tem: 12 month3 27 Reneual: EDEGCAFRSo'I No 1 1 EA 1,23'1.96 .00 1,231.96 CAFR Statement Builder Upgrade Support falnlonanc. Plan: ; St it 0lrol,20l8, End: 1213112018i Term: 12 months 28 Renewal: EDEWBIDQ5oI No 1 1 EA 1,128.39 .00 1,128.39 Bk, & Ouote Suppod Web Xalntananca Plan: ; Start 0110112016, Endi 12/31n018i Te]m: 12 mont ! 29 Rena^,al: EDEGPERMS)'I No 1 1 EA 3,575.65 .00 3,576.65 Pemits & lnspections Support Xeintenanc! Plan: : Stan: 0lr0lr20l8, Endi 1?/31n018t Tsm: 12 month3 30 Renewal: EDEGCOOEsOI No 1 'l EA 1,192.21 00 1,192.21 Code Enfo,cement Suppo,t alntenanca Plan: ; Start 0lr0lr20l8, End: lz3lr20l8; Term: 12 months 79,344.46Does not include any applicable taxes Order Total: RECEIVED sEP I 1 2017 CIIY CLERK'S OFFICE REGEIVED sEP 06 20fl CITY ADMINISTRATI()Nj-l-t r HEALIH & EI.I\4RONMENTAL CONIROL DEPARTMENT Keith Allen, Director / Health Officer 43O5 Santa Fe Avenue, Vemory Califomia 90058 Telephone (323) 581881 1 September 19,2017 Honorable City Council City of Vernon Vernon, California Honorable Members: Attached is a listing of the monthly activities for the Health and Environmental Control Departrnent which cover the period from August l, 2017 through August 31, 2017. submitted, -/ Keith Allen Director lE4c fusiv e $ I nlus tria I gnOMOTg' August, 20'17 IUONTHLY REPORT Keith Allen, Director HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT MONTHLY REPORT AUGUST,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 1 violations were found, 22 Class 2/Ir4inor 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 types 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, willful 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 assessmentVclosure 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. aaaa The Health Deparnnent continued to be an active participant with the Exide Technologies closure. Director Keith Allen and Chief Deputy Director David LeDuffengaged in regular conference call and in-person meetings with DTSC and other supporting agencies. Environmental Specialist, Gloria Valdivia attended the LA Cormty Dept of Public Health's "Let's Talk About Exide" community meetings. As a reminder, the City's website has an Exide information page for the public to obtain information. raraaa Chief Deputy Director David LeDuff reviewed the response from DTSC for update number six for the CUPA Evaluation by DTSC. Our department will continue to make progress in clearing all deficiencies. aaaa TJITDERGROI]ND TANK PROGRAM No underground storage tanks were removed during the month. A total of four USTs were inspected, yielding one violation. aaaa FOODPROGRAM Staff continued in conducting inspections ofthe food facilities throughout the City as part ofa routine basis by the Departrnent. No major violations were noted during these inspections. Environmental Health Specialist Erik Cheng conducted several plan checks and construction inspections of proposed remodeling and new constnrction for food facilities. Erik also monitored construction of new food facilities. aaaa This month was notable for vehicle inspections. Health Department staff inspected a total of over 250 vehicles. The annual wholesale food truck inspections were held at Fire Station #1 during the last 3 flrll weeks of July. This was tIe first year that we requested truck operators to make an appointrnent which seemed to be very helpful. a EIYVIROI\IMENTAL PROTECTION Health Deparunent staff inspected 4 garment manufacturing facilities and found no major violations. Environmental Specialist Erik Cheng met with Greater LA County Vector Contol District staff at the Ios Aageles River to show them where existing pockets of mosquito breeding frequently is observed. aaaa In collaboration with the Public Works, Water, and Development Services Department, Senior Environmental Specialist Jerrick Torres assisted with storm water inspections and plan reviews. Jerrick also inspected all active construction sites Citywide to ensue that storm water best management practices were being followed to prevent waste water discharge and runoff from entering the storm drain system. Greater LA County Vector Control District (GLACVCD) continues to provide mosquito control services throughout the City. An aedes mosquito was observed in a residential flower pot in Vemon. GLACVCD went door to door to educate residents on how to prevent mosquito breeding sources. The City has this information on the Health Department's website as well. 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 Departrnent. No violations were noted during these inspections. aaaa Senior Environmental Specialist Linda Johnson attended a multi-agency solid waste roundtable meeting. EMERGENCY RESPONSE The month of July was notable for emergency response actions. Departrnent Registered Environmental Health Specialisa responded to the following: illegal dumping complaint of industrial waste water into the storm drain; and a report ofa large sink hole in an alleyway on private property. aaaa END News Release CALIFORNIA DEPARTMENT OF PUBLIC IIEALTH FOR IMMEDIATE RELEASE September 't, 2017 PH 17-066 CONTACT: Corey Egel | 91 6.440.7 259 | C DP Horess@cd oh.ca.oov CDPH Confirms First Human West Nile Virus Deaths ot 2017 SACRAMENTO - The California Department of Public Health (CDPH) announced today three confirmed deaths in California due to West Nile virus (WNV). The deceased persons were residents of Kern, Los Angeles and San Bernardino counties. CDPH is unable to provide additional patieni details including demographic information and name of hospital providing care to protect confidentiality. lA/est Nile virus can cause a deadly infection in humans, and the elderly are particularly susceptible," said CDPH Director and State Health Officer Dr. Karen Smith. "August and September are peak periods of West Nile virus transmission in the state so we urge everyone to take every possible precaution to protect themselves against mosquito bites.' As of September 1 , CDPH has reported 87 human cases of WNV from 1 3 California counties this year. Additionally, 239 dead birds from 30 counties have tested positive for WNV in 2017, and 2,284 mosquito samples from 24 counties have also tested positive for WNV this year. The numbers of WNV positive dead birds and mosquito samples are below those at this same time last year, but the number of positive mosquito samples exceeds the state's most recent five year average. West Nile virus is influenced by many factors, including climate, the number and types of birds and mosquitoes in an area, and the level of WNV immunity in birds. West Nile virus is transmitted to humans and animals by the bite of an infected mosquito. The risk of serious illness to most people is low. However, some individuals - less than one percent - can develop serious neurologic illnesses such as encephalitis or meningitis. People 50 years of age and older and individuals with diabetes or hypertension have a higher chance of getting sick, and are more likely to develop complications. CDPH recommends that individuals protect against mosquito bites and WNV by practicing the 'Three Ds': 1. DEET - Apply insect repellent containing DEET, picaridin, oil of lemon eucalyptus or 1R3535 according to label instructions. Repellents keep the mosquitoes from biting you. lnsect repellents should not be used on children under two months of age. 2. DAWN AND DUSK- Mosquitoes that transmit West Nile Virus usually bite in the early morning and evening so it is important to wear proper clothing and repellent if outside during these times. Make sure your doors and windows have tight- fitting screens to keep out mosquitoes. Repair or replace screens that have tears or holes. 3. DRAIN - Mosquitoes lay their eggs on standing water. Eliminate all sources of standing water on your property by empging flower pots, old car tires, buckets, and other containers. lf you know of a swimming pool that is not being properly maintained, please contact your local mosquito and vector control agency. California's West Nile virus website includes the latest information on WNV activity in the state. Californians are encouraged to report dead birds on the website or by calling toll-free'1 -877-WNV-BIRD (968-247 3). www.cdoh.ca.oov REGEIVED sEP 1 1 2017 CITY CLERKS OFFICE 0[n0n RECEIVED sEP 0 s 20f, CITY ADMINISTRATI()N Ct q'1-t I POLICE DEPARTMENT Anthony Miranda, Chief of Police 4305 Santa Fe Avenue, VemorL California 90058 Telephone (323) 587-5171 Fa;< (323) 826-1481 September 5,2017 Honorable City Council City of Vernon Vernon, California Honorable Members: Attached are copies of the Vemon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from l2:01 a.m., August 16,2017 up to and including midnight of August 31,2017. Respectfully submitted, ANTHONYMIRANDA CHIEF OF POLICE AM/gg E4ctusive$ Indu*riat VEITNON POLICE DEPARTMENT Department Activity Report Jurisdiction: vERNoN FirstDate: ogt't6l2o1t Lasl Dale: 08t31t2017 Depa?tment Complaint Type Description All Units himary Anit \?D 106 10-96H 10-96M 140 2000'l 20001R 20002 20002R 211R 211S 242 243R 273.5 3't 4 415 4't7 417R 422R 4594 459R 459V 459VR ,t70R 4U 484R 487R 5150 586 594 594R 602 90't T 9OlTR 9027 902TR 9097 911A 911NR 917A 925 927 A459 4459R AB1O9 ASTVFD BOSIG BOVEH CITCK oFFlcER rs 10-6 c7.961.962.10.10. WASH. EOUrpi PICK UP THE JAIL PAPER WORK FROM HP JAIL 1G96 MARY (MAIL DETAIL) SUPPLEMENTAL REPORT INJURY HIT AND RUN INJURY HIT AND RUN REPORT NON-INJURY HIT ANO RUN NON.INJURY HIT AND RUN REPORT ROBBERY REPORT SILENT ROBBERY ALARM BATTERY ASSAULT ON A PEACE OFFICER REPORT DOMESTIC VIOLENCE INDECENT EXPOSURE DISTURBING THE PEACE BRANDISHING A WEAPON BRANDISHING A WEAPON REPORT TERRORIST THREATS REPORT AUDIBLE BURGLARY ALARM BURGLARY REPORT BURGLARY TO A VEHICLE BURGLARY TO A VEHICLE REPORT FORGERY REPORT PETIY THEFT PETTY THEFT REPORT GMND THEFT REPORT SUBJECT WITH MENTAL DISABILITIES PARKING PROBLEM VANOALISM VANDALISM REPORT TRESPASS INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON-INJURY TRAFFIC COLLISION NON.INJURY TMFFIC COLLISION REPORT TRAFFIC HAZARO CONTACT THE REPORTING PARTY 9,I1 CALL NO RESPONSE REOUIRED ABANDONED VEHICLE SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE ATTEMPT BURGLARY ATTEMPT BURGLARY REPORT PROBATION / PAROLE COMPLIANCE CHECKS ASSIST VERNON FIRE DEPARTMENT BROKEN SIGNAL OR LIGHT BROKEN DOWN VEHICLE CITATION CHECK 138 1 5 2 4 4 7 11 6 8 2 2 6 1 13 7 3 3 128 11 5 2 1 7 16 3 3 67 3I 31 21 12 55 3 13 18 2 3 19 2 2 1 2 23 4 22 6 136 I 4 ? I I 2 7 2 I I I I t 5 2 I 2 73 6 2 2 I 3 8 2 I 63 I 5 l4 5 5 28 2 6 l0 I 2 9 I I I I l3 I t5 4 09n2n017 17:23:09 PaEe of VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: vERNoN First Date: oilt16t2o17 Lasl Dale: o$t3,u2oi7 Deps menl Complaint Type Description All Units Primary Unit \?D CIVIL CIVIL MATTER CODEs SURVEILLANCETSTAKE.OUT COP COP DETAIL DEMOSTM DEMONSTMTION DET DETECTIVE INVESTIGATIONDETAIL DETAIL DOA DEAD ON ARRIVAL 4 1 4 7 26 'l 15 3 4 1 't6 59 3.t2 10 5 1 4 1 4 4 2 4 1I 10 113 72 1 5 6 5 3 2 11 2 5 286 107I 2 1 3 I I 4 3 l3 I I 2 2 I t4 5t 2 l0 7 4 I I I 4 I 2 I t 2 7 87 4t I 5 5 2 J I 3 2 2 238 86 7 I I DUICKPT DUICHECK POINT OUITRAFFIC DUI CHECK POINT TMFFIC FILING OFFICER IS 106 REPORT WRITING FOUND FOUNO PROPERTY REPORT FU FOLLOW UP GTAR GRAND THEFT AUTO REPORT HBC HAILED BY A CITIZEN ILLDPG RPT ILLEGAL DUMPING REPORT KTP KEEP THE PEACE LOJACK LOJACK HIT LPR LICENSE PLATE READERMISPR MISSING PERSON REPORT MR6O MISC REPORT PAFD PUBLIC ASSIST.FIRE PANIC ALARM PANIC AI-ARM/DURESS ALARMPAPD PUBLIC ASSIST-POLICE DPTAST DUI PATCK PEDCK PLATE VIN VER VMCVIO WELCK LOCATE LOCATED VERNON STOLEN VEHICLE DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE PATROL CHECK PEDESTRIAN CHECK LOST OR STOLEN PLATES REPORT VIN VERIFICATION VERNON MUNICIPAL COOE VIOLATION WELFARE CHECK PRSTMN PRISONERTRANSPORTEO REC RECOVERED STOLEN VEHICLE RECKLESS DF RECKLESS ORIVING (23103) REPO REPOSSESSION ROADMGE ROAD RAGE RR RAIL ROAD PROBLEM SEAACA SEAACA ANIMAL CALLSSPEED SPEED CONTEST OR SPEEDING (23109) TRAFFIC STOI TRAFFIC STOPVCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE Depa menl:1559 1089 r 090 09n?r2o17 17:23:09 Overull:r 559 Page of VERNON POLICE DEPARTMENT Period Ending: 0El3lll7 TRATTIC COLLmIONS TOTAL NON.INruRY INJURY Pedestrian Fatalities City Property Damage Hit & Run (Misderneanor) Hit & Run (Felony) Persons Injured 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 ARlT-363 ARlT-364 ARlT-366 ARlT-369 ARlT-371 ARlT-373 AR17-375 AR17-378 AR17-381 cRlT-1473 cRl T-1478 cR17-1489 cRtT-1492 cR17-1494 cR17- 1508 cRl T-1526 cRl7-1541 cRlT-1568 Police Activity Report NO. 2l 12 9 23109(A) VC 273.5(A) PC 11377(A) HS l1364(4) HS l r 364(A) HS 602(O) PC 496(A) PC 20001(A) vc 496(A) PC J 3 2 l6 PROPERTY RECOVERED VEHICLES: $6.700.00 PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: S2,000.00 l0 l0 2 l7 183 107 290 tt2 7t 0 VERNON POUCE DEPARTMENT R.EPORT FOR PERSOilS ARRESTED PERIOD ENDING 9/15/2017 TOTAL FELONY ARRESTS (ADULI) TO DATE: 83 TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: 294 TOTAL JWENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 5 ADULT FELONY ARRESTS AND DISPOSTTIONS MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON BURGLARY CHILD NEGLECT GROSS VEHICLE MANSLAUGHTER HIT & RUN WARMNT (VERNON CASE) WARRANT (OUTSIDE AGENCY) TOTAL FELONY ARRESTS 0 0 o ADULT MTSDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL LARCENY DRMNG UNDER THE INFLUENCE 2 z GRAND THEFT POSSESS CONTROLLED SUBSTANCE 1 1 POSSESS CONTROLLED PAMPHERNALIA 1 1 SPEED CONTEST TRESPASSING 1 1 WARRANT (VERNON CASE)2 2 WARRANT (OUTSIDE AGENCY)1 1 TOTAL MISD. ARRESTS 8 o I ]UVENTLES DETAINED --. FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY RECEIVING STOLEN PROPERTY ROBBERY VEHICLE THEFT WARRANTS (BENCH) rOTAT JUVENILES DET.0 0 0 TOTAL ARRESTS AND DETAINED JWENILES (FELONY AND MISDEMEANOR) TO DATE: 382 o o{ t b ^ido; (b (6 9f 6o f (\i q? €o!l.o *(J s(t q() €o lc) E3 So sI <.r>r!dd. oFt!o-o.E l a-. tr ) oai tr Ft-aaF i-- al at 9q?l'- (oootB55tBlo lt .Y);9 d9\o soE3 €3 \tittr.oP tR tFt= i: s:aI a> .Fso !o =oo6 06 06 O i'- O) -E s ! sr I +E P E ee E eEE!IEO a6 qOot at a>c', .oo.r)(t N@99q?l.r)rr@ qs(ar _ <{; (J6 fr <B z 1: FR 2 F( -frlJ,J S >< Y9 =-3 Es- = !^ 15 rir 9i :<6 9 5E =? 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QA \\ zozEUJ s t.3 \ L\sl)os S s S { \ Bq a) i\Fr lr) \ \ q) !\ Fr \ $q s\] -s\.) F\ztN\RH n< Nr{aI {o eoetr s ElI !! I€o E5 da EN s 'r,2 t'- o6 ro(I =a6ra 6 r- o(! e3 f.|zozEIIJ rF urd E 6;N ut= tAIrxOo- oo().(! \ \s;st 9\ !.sYq.= -\iEi€ !!NE a t t\_! tsF !Eaa ,\! 6 s\)os S lS S { \tasq a) i\FT b \ \ q)s t\( \S$q s { \ o F\eta\trF{ F( Nt{aI \)oq zoktr s zozd.IJI c E .k o N ; \ a q l{ s a RECEIVED sEP 1, 2017 CWCLERKSOFFICE RECEIVED sEP 0 5 2017 CITY ADMINISTRATI STAFF REPORT VERNON POLICE DEPARTMENT DATE: TO: FROM: RE: September 19,2017 Honorable Mayor and Council MemberssAnthony Miranda, Chief of Police Drug Enforcement Administration Agreement Recommendation A. Find that granting authority to execute the referenced agreement is exernpt from Califomia 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. Authorize the Police Chief to execute an agreement with the Drug Enforcernent Administration (DEA), in substantially the same form as submitted herewith, for continued participation in the Southwest Border Initiative (SWBI) taskforce. Backeround Since 2008, the Vemon Police Departrnent (VPD) has dedicated one Detective to participate in the SWBI narcotics investigation taskforce. The goal of the SWBI narcotics taskforce is to disrupt illicit drug traffic in the region by immobilizing targeted violators and trafficking organizations, and gather and report intelligeace data relating to narcotics trafficking and dangerous drugs. Participation in the SWBI taskforce has been advantageous for the VPD. The assigned Detective has gained vast experience and knowledge from the taskforce investigations. The VPD has also utilized resources from the taskforce with multifaceted investigations when there is a need for additional personnel and expertise. ln addition, participation in the taskforce provides the VPD reverues from asset forfeiture proceeds related to narcotics investigations. ln order to continue its participation in the SWBI taskforce, the VPD must enter into an annual agreernent with DEA. City legal staff has reviewed and approved the agreernent as to form. Fiscal Imoact There is no fiscal impact by the approval of the SWBI taskforce agreernent. Attachment(s) 1. DEA agreement LOS ANGELES HIGH INTENSITY DRUG TRAFFICKING AREA SOUTHERN CALIFORNU DRAG TASK FORCE STATE AND LOCAL HIDTA TASK FORCE AGREEMENT BETWEEN THE DRUG ENFORCEMENT ADMINISTRATION AI\D THE VERNON PIOLICE DEPARTMENT This agreernent is made this I st day of October 201 7, between the United States Departrnent of Justice, Drug Enforcernent Administration (hereinafter "DEA), and the Vernon Police Departrnent (hereinafter "VPD"). The DEA is authorized to enter into this cooperative agreement conceming the use and abuse of controlled substances under the provisions of 2l u.s.c. $ 873. WHEREAS, there is evidence that trafficking in narcotics and dangerous drugs exists in the Los Angeles High Intensity Drug Trafficking Area ([.os Angeles, Orange, fuverside, and San Bernardino Counties), and that such illegal activity has a substantial and detrimental effect on the health and general welfare of the people of the County ofLos Angeles, the parties hereto agree to the following: l. The Southern Califomia Drug Task Force (hereinafter "SCDTT"), a Los Angeles High Intensity Drug Trafficking Area (hereinafter "LA-HIDTA") will perform the activities and duties described below: a. disrupt the illicit drug traffic in the area by immobilizing targeted violators and trafficking organizations; b. gather and report intelligence data relating to trafficking in narcotics and dangerous drugs; and c. conduct undercover operations where appropriate and engage in other traditional methods of investigation in order that the Task Force's activities will result in effective prosecution before the courts of the United States and the State of Califomia. 2. To accomplish the objectives ofthe SCDTF, the VPD agrees to detail one (l) experienced officer to the SCDTF for a period of not less than two years. During this period of assignment, the VPD officer will be under the direct supervision and control ofDEA supervisory personnel assigned to the Task Force. 3. The VPD officer assigred to the SCDTF shall adhere to DEA policies and procedures. Failure to adhere to DEA policies and procedures shall be grounds for dismissal from the SCDTF. 4. The VPD officer assigned to the Task Force shall be deputized as a Task Force Officer of DEA pursuant to 2l U.S.C. Section 878. 5. To accomplish the objectives of the SCDTF, DEA will assign Special Agents to the SCDTF. DEA will also, subject to the availability ofannually appropriated funds or any continuing resolution thereof, provide necessary funds and equipment to support the activities of the DEA Special Agents and officers assigrred to the SCDTF. This support will include: office space, office supplies, travel funds, funds for the purchase of evidence and information, investigative equipment, training, and other support items. 6. The VPD shall comply with Title VI of the Civil Rights Act of 1964, Section 5M of the Rehabilitation Act of 1973, the Age Discrimination Act of 1975, as amended, and all requirements imposed by or pursuant to the regulations of the United States Departrnent of Justice implernenting those laws, 28 C.F.R. Part 42, Subparts C, F, G, H and I. 7. The term ofthis agreernent shall be effective from the date in paragraph number one until Septernber 30, 2018. This agreernent may be terminated by either party on thirty days' advance written notice. Billing for all outstanding obligations must be received by DEA within 90 days of the date of termination of this agreement. DEA will be responsible only for obligations incurred VPD during the term ofthis agreement. For the Drug Enforcanent Administs'ation: Date: David J. Downing Special Agent in Charge Los Angeles Field Division For the Vemon Police Departrnent Anthony Miranda ChiefofPolice ATTACHMENTS: (l). OJP Form 4061/6 (3-91): Certifications Regarding Lobbying; Debarment, Suspensions and Other Responsibility Matters; and Drug Free Workplace Requirernents (2). Roster ofLocal, State, or Federal Agency Personnel Assigned to the United States Drug Enforcernent, Los Angeles Field Division U.8. DEPARTUENT OF JUSTGE OFFICE OF JUSTICE PROGRAilS OFFICE OF THE COUPTBOLLER CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER BESPONSIBILIW MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS Appli:anB shdlld refer to the regulations cled belovn to determine the certificaton io witich lhey are requir€d to aned. Apdbants should also review th€ iharuclions lor certificalion included in ihe regulations belore compleling this from. Signature of this lom provires lor cohplianc€ vyilh cenificalion requirements under 28 CFFI Parl 69, 'i.,lew Restrictions on Lobbying' and 28 CFR Pan 67, 'Go'remment-wide Deparrmont and Suspension (tlonprccurement) and Govsmmenl-wida Requirements for DrugFree Workplace (Grants).' The certifications shall be lrealed as a matedal rspresontation ol facl upon reliance will be placed when the Department of Justice determin€s to at/vard the coveEd transaclion, grant. or cooperative agreement. 2. DEBARIIEITT, SI'SPEI{SION. A'{D OTHIF BESPOI{SIBILITY UATTERII(txRECT RECTPTENO As reouired 12549. Oobarm€nt andSusDenbion. CFR Prl 67, lor prospsc- live oarticioa ransactions. as d€fined at 28 CFB Pdrr A Ths appllrnt csrtifies trlat it and its pnncipalE: . orooored fof d€baF "iof['L"|,"'"["il35lFed€tal department or agency: {b) Have not wilhin a thres-vear oeflod or€codino fiis zloolica-fion b€en convict€d ot or had a civil iudohsnl rEn'asr€d ddainstthem lor commission ot fraud or a iriminal oflenEs in cohn€c- lion with obtaining, anemding to obtdn, or p€rlording a mder a antilruEloroory,ng Ialse olorin recedino lhis aDolica-s (Feddral, Stitb, or B. vti€r€ fie aDolicant is unabl€ to certily to anv ol thostalsnsrts in this codifrcatidr. h€ or shs - shall ahacfi anedanaton to th6 appli:athn. 3. DRIX}FHEE WORKPLACE(GHAIiITEES OTHEn THAN INDMOUALS) As rsouired bv th€ Druo-Freeimobmented al 28 CFH Parl 6dehn€d at 28 CFR Part 67 A. The applbani csrdfrG that it wfl or wifl cdlExre b p(ovide a drug-free s,ortpleg by: (b.) Establishing an on{dng drug-ke€ ar.,arBness progEm to rntorm empbye€s aDoul- (t ) Ihe (langers of drugs sbuse in lhe wo{kdace; (2) The grant€e's policy of maintairhg a drug-frs€ uorigleo; lrrg cor'tssling, r€habittalioo, and snploy€e s; ano f4) Th€ oenatbos that mav be imoosed umn emolove6 br drirg abuse violattons occurling rn he worlpleE; €acfi 6mplo,ye€ to qs $gagedbe drcri a'copy ol th6 staF in lhe slatsns|t reOdGd bVnditin ol €mdoyrned uftbr ti5 OJP FOBM 4{El6 (3-91) REPIiCES OJP FORMS,lo61E,40623 AND 4061/il WHICH ARE OBSOI-ETE. (1) /tbide by the bms ol 116 statement and his or hor conviciioo ,or a occurring in tho worl9laoeslrh convtcllon: tfl Takino one ol lhe tollowino 30 calendardeys ol -r€ceMng nolice llIl&r (dX2), with raspssl to any employ?e *fio r{i so eton aoainsi srch annatio. cdEblo'lt with tlsof 1973. aa ahsndod: or lol Mahno a oood laith eltod to cofllinue to minbin a druq-h!€ wo dace- throuoh rmpl€tnentatim ol paraoraphs (a), (b), (c), (d), (e), and (0. - B. The oranle€ mav insori in th€ soea grotld6d bel tho sil,e(s) foi fls osrbimanc€ ol work done h conneclion witl tho bfu6c grarit: Hace of Pedormarcs (Street address, city, country, shte, zP codE) Chek E it ther€ are rodglaos on f,le tal ar€ nol iiertifi€dhgle- SaTF.tr n tle State has el€clsd tro condoto OJP Form DNUG-FREE WONKPLACE(GRANTEES WtiO ARE TNDMTXJALS) As reclired bv f i 980, ard imolem'ent€d aI AranE€s, as dotned at 28 CF 62G I c€nify t|at I will not enga@stibutxi,n. dispendng, possos- sJbslarEo h conditim any ts tle duty auhorizsd representatiw ot r|e apFlbad. I hereby cadily that rle applicant wit comply wi[l hs abovB c€rtifibatioos 1. Grantgs Name and Address: Vernon Police Department 4305 S. Sante Fe Avenue Vernon, CA 90058 2. Apdbatio Number andor Proiect Name 3. G.ariee lFlS y'endor Numbe. Miranda, Chief of Vernon Police ,1. Typ€d Nalrla and Ti € of Aulhorizod F€pr6santalive 5. SEnature 6 Date ROSTER, OF LOCAL, STATE, OR FEDERAL AGENCY PERSONNEL ASSIGNED TO THE DEA TASK FORCE NAME OF AGENCY: Vernon Police Deparnnent 1. Kent Stevenson RECEIVED sEP t2 2017 clly crERt('S 0FflCE REEE!VED sEP 0 5 mft CiTY ADMINISTRATION ffiP{ STAFF REPORT VERNON POLICE DEPARTMENT DATE: TO: FROM: R.E: September 19,2017 Ilonorable Mayor and Council Members Anthony Mirandq Chief of Police OIfice of Traffic Safety Grant Agreement Recommendation A. Find that granting authority to execute and submit the above-referenced agreement and related documents is exempt from Califomia Environmental Quality Act C'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. Authorize the City Administrator to execute an agreernent between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted herewith, for participation in the Selective Traffic Enforcernent Program (STEP). Backeround The Vernon Police Departrnent (VPD) has been granted a grant though the Office of Traffic Safety to participate in a Selective Traffic Enforcernent Program (STEP). The goals ofthe program include reduce the number ofpersons killed and/or injured in traffic collisions, reduce the number ofpersons killed and/or injured in DUI related collisions, and raise public awareness about DUI enforcement activities in the t os Angeles County region. ln order to accomplish the goals of the program, agencies that participate in this program will be required to take part in various enforcernert activities, including: saturation patrol details, motorcycle safety enforcernent, distracted driving enforcernent, pedestrian and bicycle enforcement, and DUI checkpoints. VPD staffwill coordinate enforcement activities as required on an overtime basis. The VPD will receive reimbursernent for a majoriry of the overtime related costs (benefits cost not included). The VPD has participated in this program for a number of years and has been successful attaining goals specifi ed. To participation in the program, law enforcernent agencies are required to sign an agreernant to receive reimbursernent for personnel overtime costs. Reimbursernents will be made within 90 days of receipt of an invoice, activity log, and quarterly traffic collision reports. The term of this agreement shall rernain in effect until Septernber 30, 2018. Legal staffhas reviewed and approved the proposed agreernent as to form. Fiscal Imoact There are sufficient overtime funds in the FY20l7-2018 VPD budget for participation in the STEP. The projected overtime reimbursernent for the annual participation is approximately $100,000.00. Attachment(s) l. Copy of STEP agre€ment State ofCaliforoia - Of6ce ofTrafiic Safety GRANTAGREEMENT GRATT NLvBER PTIEI54 l.GRANT TrILE Selective Trafhc Enforcement Procram (STTP) ,NAME oF AGENCY Vernon 3. Grant Period From: l0/01/2017 To: 09/30/2018 1.AGENCY UNIT TO ADMINISTER GRAI{T Vernon Police DeDrrtment 5. GRANTDESCRIPUON Best practice strategies will be conducted to reduce the number of pesons killed and injured in crashes involving alcohol and other primary collision factors. The funded strategies may include impaired driving eaforcement, enforcement operations focusing on primary collision factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safery, elforcanent and public awareness in areas with a high number ofbicycle and pedestrian collisions, and educational progrdms. These strategies are designed to eam media attention thus enhancine the overall det€r€nt effect. 6. Federal Funds A.llocated Under This Asreement Shall \ot Exceed: 5100.000.00 7. TERMS AND CoNDITIoNS: Thc parties agrEe to cornply with the tcrms and conditions ofthe following which are by this reference made a part ofthe Agreemcnt:o Schedule A - Problem Statemsnt, Coals and Objectives and Method of hocedure. Schcdule B - Detailed Budgct Estimate and Sub-Budget E$imate (ifapplicable) o Schedule B-l - Budget Narrative and Sub-Budget Narralive (ifapplicable). Exhibit A - C€rtifications and Assurances. Exhibit Bt - OTS Grant Program Manual .ltems shown with an asterisk (.), are hereby incorporatcd by refercncc and made a pan ofthis agrEemcnt as ifattached hereto. These documents can be viewed at the OTS home web page under Grants: w\vw.ots.ca.qov. Wc, the officials named below, hcreby swear under pcnalty ofperjury under the laws ofthe State of Califomia that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions. IN WITNESS WHEREOF, this Aseement has b€En executed by the panies hercto. 8. Approval Sisnatures A AunloRzD.rc OFFICIAL oF DEPARIMENT NAME: CadosFardim PHoNE: (32f) 583-EEl I TnLE: city Administralor FAx: 723-t2G1438 ADDRESS: 4305 S. Sanla Fe Avcnue Vcmon, CA 90058-1714 EMATL: cfandino@ci.vemo[caus (Signature) (Dare) B. AurHoRzrNc OFFrcr.AL oFOFFTCE oF TRAFFE SAFETY NAME: Rhorda L. Craft PHoNE: (916) 509-3030 TrrLE: Dircc{or FA-r (916) 509-3055 ADDRESS: 2208 lGlls€n Drivc, Suite 300 Elk Grovc, CA 9575E EMAIL: rhond&cr.@ots.cagov (Signature) (Date) C. AccouNrNc OFHCER oF OFFrE oF TRAFrrc SAFETY NA E: Carolyn vu A-DDRESS: 2208 Kauscn Drivq Suitc 300 Elk Crove, CA 9575t 9. DUNS NUMBER DUNS #: 060883022 RECTSTERED ADDRESS: 4305 S. Santa Fe Avenue CIry: Vemon I Zrw4i 90058-1714 E/10/2017 4:37:27 PM Page I of 12 IO. PROJECTED E)OEV)ITLTES FL\D CFDA ITE}I/APPROPRIATIO\F.Y.CH-\PTER STATUTE PROJECTED EXPENDITURES l02PT-r3 20.600 052 r-0890- r 0l 2016 2016 23/16 s6,000.00 164-AL-18 20.608 052 r-0E90-l0l 20t6 2016 23/16 s15.000.00 ,102PT-13 20.600 052 r-0E90- l0 r 20t7 201'7 t4/17 $24.000.00 r64-AL-18 20.608 052 r4E90-l0 r 20t7 20t'7 t4/t7 $55.000.00 AGREEMENT TOTAL s100.000.00 AMOUNT ENCUMBERED BY THIS DOCUMENT s 100.000.00I LLKI lr I UpOn my own pefsonat Knowtectge tnq, tle Dudgeled Jlu4lls tor the cune htdget year are qwilable for the peiod and purpose of the expendi nre s tated abo ve. PRIOR AMOIJI.IT ENCUMBERED FOR THIS ACREEMENT s 0.00 ACCOUNTING OFFICER'S SIGNATURE 6 DATE SICNED TOTAL AMOIJNT ENCUMBERED TO DATE $100,flt0.00 8/lO/2017 4:17:27 PM Page 2 of 12 State of CaliforDis - Oflice ofTrsfiic Srfetv GRANTAGREEMENT S.hedul€ A CRA\T Nu\rcER PTl8l54 I. PROBLEM STATEMENT The city of Vernon Public Works Traffic engineering division conducted a Traffic Collision Review Report in 2014. Included in the report are the most frequent locations of traffic collisions and a list ofthe top primary collision factors (rcfer to traffic data summary). In examining the OTS Collision Ranking for 2014, we have dso identified the below problem areas that we recognize need to be addressed. As a part of the Group G, Vernon had the following rankings: Total Fatal ald krjury: Alcohol Involved: Had Been Drinking Driver < 2l Had Been Drinking Driver 2l -34 Motorcycles Pedestrians Bicyclists Composite Speed Related Nighnime (9pm-2:59am) Hit and Run at4 3/14 t/t4 3n4 7n4 at4 vt4 2l t4 7/14 t/14yt4 With the assistance and activities a STEP grant offers our departrnent, we will strive to reduce u'affic collisions, therefore rcducing injuies and deaths associated with raffic collisions. Our taryet population is not jus limited to "infi-action violators" and/or "DUI suspects." The Vemon Police Departnent sincerely wants our entirc community to know that traffic safety is a major priority to us. This is one of the reasons why the distribution of Prcss Releases du'ing the cycle ofa gnnt is so imponant, because it communicates to the public that there is an emphasis and priority on traffic safety in our city. We intend to continue to drive home this messagg thmugh educational handouts at checkpoints and/or during routine public contacts. The following is a traffic collision summary, using 20 I 5 data:o I fatal collision with I victim (l fewer than 2015).o 163 injury collisions with 236 victims (42 morc collisions and 62 more victims than 2015).o 9 alcohol involved collisions with injurie (9 more than 20t5), with no fatalities.o 7 pedesrians were injured in collisions (same as 2015), with no fatalities.. 16 were iniued in collisions (l I more than 2015), with no fataliries. PERFO R}!]{\C E MEAS URES Goals: Reduce the number ofpersons killed in traffic collisions. Reduce the number ofpersons injwed in traffic collisions. Reduce the number ofpedestrians killed in traffic collisions. Reduce the number ofpedestrians injured in n-affic collisions. Reduce the number ofbicycliss killed in traffic collisions. Reduce the number ofbicyclists injured in traffic collisions.7. Reduce the number ofpersons killed in alcohol-involved collisions.8. Reduce the number ofpersons injured in alcohol-involved collisions. 9. Reduce the number ofpersons killed in drug-involved collisions. 10. Reduce the number ofpersons injured in drug-involved collisions. I l. Reduce the number ofpersons killed in alcohoVdrug combo-involved collisions. 12. Reduce the number ofpersons injured in alcohoVdrug combo-involved collisions. 13. Reduce the number ofmotorcyclists killed in traffic collisions. 14. Reduce the number of motorcyclists injurcd in raffic collisions. 15. Reduce hit & nrn fatal collisions. 16. Reduce hit & nrn injury collisions. 8/lO/2017 4:37:27 PM A l. 2. J. 4. 5. Page 3 of 12 17. 18. Reduce nighttime (2100 - 0259 hours) fatal collisions. Reduce niehttime (2100 - 0259 hours collisions. Objectives: Issue a press release announcing the kick-off of the grant by Novernber I 5 . The kick-off press releases ald media advisories, alerts, and materials must be emailed to the OTS Public Information Ofhcer at pio@ots.ca.gov, and copied to your OTS Coordinator, for aooroval 14 davs prior to the issuance date of the release. B. l. Torget Number I Participate and repon data (as required) in the following campaigns, National Walk to School Day, NHTSA Winter & Summer Mobilization, National Bicycle Safety Month, National Click it or Ticket Mobilization, National Teen Driver Safery Weelq National Disu-acted Driving Awareness Month, National Motorcycle Safety Month, National Child Passeneer Safety Week and Califomia's Pedestrian Safety Month. z.l0 Develop (by December 3 I ) and./or maintain a '' HOT Sheet" program to noti$ parol and traffic officers to be on the lookout for identified re?eat DUI offenders with a suspended or revoked license as a result ofDUI convictions. Updated HOT shees should be distributed to patrol and traffic officers monthly. J.t2 4. Send law enforcement personnel to the NIITSA Standardized Field Sobriety Testing (SFST) (minimum l6 hours) POST-certified u-ainine. 2 5. Send law enforcement personnel to the NTITSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified fi-ainins. 2 Conduct DUL/DL Checkpoints. A minimum of I checkpoint should be conducted during the NHTSA Winter Mobilization and I during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUVDL checkpoints, departnents should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUVDL checkpoints should read "DUL/DriveCs License Checkpoint Ahead." OTS does not fimd or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUL/DL Checkpoint screeners should be DRE- or ARIDE-trained. 7. Conduct DUI Saturarion Patrol oDeration(s).2l 8. Conduct Traffic Enforcement operation(s), including but not limited to, primary collision factor violations. t9 9. Conduct highly publicized Distracted Driving enforcement operation(s) taryeting drivers usine hand held cell phones and textine. I 10. Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or collisions resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper tuming, and other orimary collision factor violations by motorcvclists and other drivers. 3 ll. Conduct Nighttime (1800-0559) Click It or Ticket enforcement operations.I Conduct highly publicized pedestrian and./or bicycle enforcement operation(s) in areas or during events with a high number ofpedestrian and/or bicycle collisions resulting from violations made by pedesu-ians, bicyclists. and drivers. t2.6 3. METHoD oF PRoCEDUR.E A. Phase I - Prosram Preoaration (1r Quarter of Grrnt Yerr)o The police department will develop operational plans to implement the "best practice" strategies outlined in the objectives section.o All u"aining needed to implement the program should be conducted this quarter.. All grant related purchases needed to implement the program should be made this quarter.o [n order to develop/maintain the "Hot Sheets," research will be conducted to identiry the "worst ofthe worst" repeat DUI offenders with a suspended or revoked license as a rcsult ofDU[ convictions. The Hot Sheets may include the driver's name. last known address, DOB, description. current license status, and the number of times suspended or revoked for DUI. Hot Shees should be updated and distributed to traftic and patrol omcers at least monthly.. Implementation of the STEP grant activities will be accomplished by deploying personnel at high collision locations. Media Reouirements 8/1012017 4:37:27 PM Page 4 of 12 . Issue a press release announcing the kick-off of the grant by Novernber 15. The kickoffpress releases and media advisories, alerts, and materials must be emailed to the OTS Public Information OfEcer at pio@ots.ca.gov, and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release. B. PIC!9-2-1fu,CE!E-Qg1[94C (Throughout Grrnt Year). The police department will work to create media opportunities throughout the grdnt period to call attention to the itrnovative program strategies and outcomes. Media Reouirernentso Send all grant-rclated activity press releases, media advisories, alerts and general public materials to the OTS Public Information Officer (PIO) at pio@ots.ca.gov, with a copy to your OTS Coordinator.. Ifan OTS template-based press release is used, the OTS PIO and Coordinator should be copied when the release is distributed to the press. If an OTS template is not used, or is substantially changed, a draft press release shall be sent to the OTS PIO for approval. Optimum lead time would be 10-20 days prior to the release date to ensure adequate tum-around time.o Press rcleases reporting the resulB of grant activities such as enforcement operations are exempt from the recommended advance approval process, but still should be copied to the OTS PIO and Coordinator when the release is distributed to the press.. Activities such as warrant or probation sweeps and court stings that could be compromised by advanced publicity are exempt from pre-publicity, but are encouraged to offer embargoed media coverage and to report the results.. Use the following standard language in all press, medi4 and printed materials: Funding for this progmm was provided by a grant from the Califomia Office of Traffic Safety, tkough the National Highway Traffic Safety Administration.o Email the OTS PIO at pio@ots.ca.gov and copy your OTS Coordinator at least 30 days in advance, a short description ofaay significant grant-rclated traffic safety evert or program so OTS has sufficient notice to arrange for aftendance and/or participation in the event.. Submit a draft or rough+ut ofall printed or recorded material Orochues, posters, scripts, artworlq trailer gra.phics, etc.) to the OTS PIO at pio@ots.ca.gov and copy your OTS Coordinator for approval 14 days prior to the production or duplication.o Include the OTS logo, space permitting, on gnnt-fimded print materials; consult your OTS Coordinator for specifics. C. Dhasc 3 - Data Collection & Reoortinq (fhmughout Grant Yeor)o Invoice Claims (due January 30, April 30, July 30, and October 30)o Quarterly Performance Repons (due January 30, April 30, July 30, and October 30). Collect and report quarterly, appropriate data that supports the progress ofgoals and objectives.. Provide a brieflist of activity conducted, procurement ofgra[t-funded items, a-nd significant media activities. Include status of grant-frrnd€d p€rsonnel, stahrs ofcontracts, challenges, or special accomplishments.o Provide a brief summary ofquarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.. Collect. anaMze and report statistical data relating to the erant eoals and obiectives. 4. METHoD oF EVALUATToN Using the data compiled during the grant, the Grant Director will complete the "Final Evaluation" section in the fourth/frnal Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant's accomplishments, challenges and signifrcant activities. This narrative should also include whether goals and objectives were met, exceeded, or aa explanation of why oblectives were not completed. 5. ADMIMSTRATIVESUPFoRT This program has firll administrative support, and every effort will be made to continue the grant activities after grant conclusion. 8/lO/2017 4:37:.27 PM Page 5 of 12 Salae of Cdifortrir - Ofiice of TrafEc Sefety GRANTAGREEMENT Schcdule B GRA\T NLVBER PTl8l54 FUND NUMBER CATALocNUMBER (CFDA) FUND DESCRIPTION ToTAL AMoUNT 402W 20.600 State and Community Highway Safetv $30,000.00 I64AL 20.608 Minimum Penalties for Repeat O{fenders for Driving While Intoxicated s70,000.00 CosT CATECoRY CFDA TOTAL COST TO GRANT A. PERSoNNEL CosTs Positions and Salaries Full-Time $0.00 Overtime DUl,'DL Checkpoints 20.608 $35.370.00 DUI Saturation Patrols 20.608 $28.476.00 Benefits @ 1.45%20.608 s926.00 Traffrc Enforcement 20.600 s13,243.00 Dstracted Driving 20.600 s6.273.00 Motorcycle Safety 20.600 $2.091.00 Nieht-time Click lt Or Ticket 20.600 $1.356.00 Pedestrian and Bicycle Enforcernent 20.600 $4.182.00 Benefits @ 1.45%20.600 $394.00 Part-Time s0.00 Category Sub-Total $92,3r 1.00 B. TRAVEL EXPENSES In State Travel 20.600 s2.461.00 s0.00 Category Sub-Total s2,461.00 C. CoNTR{cruALSERvrcEs s0.00 Category Sub-Total s0.00 D. EOUIPMENT $0.00 Category Sub-Toal $0.00 E. OTHER DrREcr Cosrs DUI Checkooint Supolies 20.608 M,328.00 PAS Device/Calibration Supplies 20.608 s900.00 Category Sub-Total s5,228.00 F. INDIRECT CoSTs $0.00 Category Sub-Total s0.00 s100.000.00GRANT TOT{L 8/10/2017 4:37:27 PM Page 6 of 12 Sasac of Cdifornia - Ofhce of Trrffic Sfety GRANTAGREEMENT Sch€dule B- I GR.NT NUyBER Prltl54 BUDGET NARRATI!,8 PERSoNNEL Cosrs DUyDL Checkpoins - Overtime for grant funded law enforcement operations conducted by appropriate departnrent personnel. QUANIrIY 5 DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate departrnent personnel. 2t Benefits @ 1.45% - Ovenime Benefits Medicare - l.45Yo I Traffic Enforcement - Overtime for grant funded law enforcement op€Tatioos conducted by appropriate departnent persormel. l9 Distracted Driving - Overtime for grant fiurded law enforcement operations conducted by appropriate departrnent personnel. 9 Motorcycle Safety - Overtime for grant fimded law enforcement op€rations conducted by appropriate departrnent personnel. 3 Night-time Click It Or Ticket - Overtime for grant funded law enforcement operations conducted by appropriate departrnent personnel. I Pedestrian and Bicycle Enforcernent - Overtime for grant funded law enforcement operations conducted by appropriate d€partnent p€rsonnel. 6 Benefits @ 1.45% - Overtime Benefits Medicare - 1.45% I TRAVEL EXPENSES In State Travel - Costs are included for appropriate staff to attend conferences and raining events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. All conferences, seminars or training not specifically identified in the Schedule B-l (Budget Narrative) must be approved by OTS. All n-avel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. I CoNTRAcTUAL SER!'rcEs EQUIPMENT OTHER DrREcr Cosrs DUI Checkpoint Supplies - on-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of l0), traffic counters (maximum of2), generator, gas for generators, lighting, reflective banners, electonic flares, PAS device supplies, heater, propane for heaters, fan, anti-fatigue mas, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. I PAS DevicdCalibration Sr4plies - preliminary alcohol screening device to detect the presence of alcohol in a person's breath and calibration supplies to ensure accuracy. Costs may include mouth pieces, gas and accessories. I I\DrRECr CosTs 8/10/2017 4:37:27 PM Page 1 of 12 STATEMENTsi/I)rscLdMERs There will be no program income generated ftom this grant. Nothing in this 'agreement' shall be interpreted as a rcquirement, formal or infomral, that a paticular law enforcemert officer issue a sDecified or predetermined number of citatiors in Dursuance of the goals and 8110/2017 4:37:27 PM Page E of l2 Strte ofCalifortrir - OfEce of Treffrc Safety GRANTAGREEMENT Exhibn A GR.{YT NUMBER rttfl54 CERTIFIcATIoNS Failure to comply with applicable Federal statutes, regulations, and diEctives may subject Grantee Agency officials to civil or criminal penalties and/or place the State in a high risk grantee status in accordance with 49 cFR $18.12. The officials named on the grant agreement, certifr by way of signature on the grant agreement signatrre page, that the Grantee Agency complies with all applicable Federal stanrtes, regulations, and directives and State rules, guidelines, policies and laws in effect with respect to the periods for which it receives grant fimding. Applicable provisions include, but are not limited to, the following: . 23 U.S.C. Chapter ,t-Highway Safety Act of 1966, as amended . 49 CFR Part l8-Uniform Adminisrative Requireme-nts for Grants and Cooperative Agreements to State and Local Govemments . 23 CFR Part 1200-Uniform Procedures for State Highway Safety Grant Programs NONDISCRIMINATION The Grantee Agency will comply with all Federal statutes and implernenting regulations relating to nondiscrimination. These include but are not limited to: (a) Title M ofthe Civil Rights Act of 1964 (Pub. L. 88- 352), which prohibits discrimination on the basis ofrace, color or national origin (and 49 CFR Part 2l); (b) Title D( of the Education Amendments of 1972, as arnorded (20 U.S.C. l68l -1683 and 1585-1585), which prohibits discrimination on the basis of sex; (c) Section 5M of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and the Americans with Dsabilities Act of 1990 (Pub. L. 101-336), as amended (42 U.S.C. l2l0l, et seq.), which prohibits discrimination on the basis of disabilities (and 49 CFR Part 27); (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6l0l-6107), which prohibits discrimination on the basis of ags; (e) the Civil Rights Restoration Act of 1987 (Pub. L. 100-259), which requires Federal-aid recipients and all sub-rccipie-nts to prevent discrimination and ensr:re nondiscrimination in all oftheir programs and activities; (f) the Drug Abuse OfEce and Treatnent Act of 1972 (Pub. L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (g) the comprehensive Alcohol Abuse and Alcoholism Preveltion, Treannent and Rehabilitation Act of 1970 (Pub. L. 9l-516), as amende( relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (h) Sections 523 and 527 ofhe Public Health Sernice Act of 1912, as amended (42 U.S.C. 290dd-3 and 290ee-3), relating to confidentiality ofalcohol and drug abuse patient records; (i) Title YItr ofthe Civil Rights Act of 1968, as amended (42 U.S.C. 3601 , et seq.), relating to nondiscrimination in the sale, rental or financing of housing; O any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and (k) the rcquirernents ofany other nondiscrimination statute(s) which may apply to the application. BIIYAMERICAACT The Grantee Agency will comply with the provisions of the Buy America Act (49 U.S.C. 5323O), which contains the following requirements : Only steel, iron and manufactured products poduced in the United States may be purchased with Federal funds unless the Secretary ofTransportation determines that such domestic purchases would be inconsistent with the public interest, that such materials are not reasonably available and ofa satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by morc than 25 percent. Clearjustification for the purchase ofnon- domestic items must be in the form ofa waiver request submitted to and approved by the Secretary ofTralsportation. POLITICAL ACTTVTIY (IIATCHACT) The Grantee Agency will comply with provisiors of the Hatch Act (5 U.S.C. l50l-1508) which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 8/lO/2017 4:37:27 PM Page 9 of 12 CERTIFICATION REGARDING FEDERAL LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreeflents The undersigned c€rtifies, to the best of his or her knowledge and belief, that: l. No Federal appropriated firnds have been paid or will be paid, by or on behalfof the undersignd to any person for influe-ncing or attempting to influence an offrcer or ernployee ofany agency, a Mernber ofCongress, an officer or employee of Congress, or an employee ofa Member ofCongress in connection with the awarding ofany Federal contract, the making of any Federal grant, the making ofany Federal loan, the entering into of any cooperative agreernent, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.2. If any fimds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or ernployee ofaay agencn a Manber ofCongress, ar officer or employee of Congress, or an ernployee ofa Mernber of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form- LLL, "Disclosurc Form to Report Lobbying," in accordance with its imtructiom. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub- award at all tiers (including subcontracts, sub-grants, ard confi-acts under grant, loans, and cooperative agreements) and that all sub-recipients shall certiff aad disclose accordingly. This certification is a material representation of fact upon which rcliance was placed when this transaction was made or entered into. Submission ofthis certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the requfued certification shall be subject to a ciyil penalty ofnot less than $10,000 and not more than $100,000 for each such failure. RESTRICTION ON STATE LOBBYING None ofthe funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption ofany specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not prEclude a State official whose salary is supported with NHTSA firnds from engaging in direct comrnuaications with State or local legislative officials, in accordance with customary State practicg even if such communications urge legislative officials to favor or oppose the adoption ofa specific pending legislative pmposal. CERTIFICATION REGARDINGDEBARMENT AND SUSPENSION Instructions for Primary Certifi cationl. By siening and submitting this grant agreement, the Ca-antee Agency Official is providing the certification set out below. 2. The inability ofa person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The ceiification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the Grantee Agency Official to fumish a certification or an explanation shall disqualiff such person from participation in this transactron. 3. The certification in this clause is a material representation offact upon which reliance was placed when the departnent or agency determined to enter into this t-ansaction. If it is later determined that the Grantee Agency Official knowingly rendered an erroneous cenification, in addition to oth€r remedies available to the Federal Govemment, the department or agency may teIminate this transaction for cause or default.4. The Grant Agency Official shall provide immediate written notice to the departme-nt or agency to which this grant agreement is submitted ifat any time the Grantee Agency Official learns is certification was erroneous when submined or has become erroneous by reason of charged circumstances. 5. The terms cavered trqnsection, debarred, suspended, ineligible, lower tier covered trarlsaction, Wrticirynl, person, pimary cacred transaction, pincipal, grqnt agreement, and voluntaily exclz/ed, as used in this clause, have the meaning set out in the Definitions and coverage sections of49 CFR Part 29. You may contact the department or agency to which this grant agreement is being submitted for assistance in obtaining a copy of those regulations. 6. The Grantee Agency Oflicial agrees by submining this grant agreement that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered ransaction with a frerson who 8/10/2017 4:37:27 PM Page l0 ofl2 7. is proposed for debarment under 48 CFR Pafi 9, subpafl 9.4, debared, suspende4 declared ineligible, or voluntarily excluded from participation in this covered u-ansaction, unless authorized by the departnent or agency entering into this transaction. The Grantee Agency O{ficial funher agrees by submitting this grant agreement that it will include the clause titled "Certification Regarding Debarment. Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactioq" provided by the department or agency entering into this covered transaction" without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. A participaat in a covered u-ansaction may rcly upon a certification ofa prospective participant in a lower tier covered tr-ansaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the list of Parties Excluded from Federal Procurement and Non- procurement Programs. Nothing contained in the foregoing shall be construed to require establishment ofa systern ofrecords in order to render in good faith the certification required by this clause. The knowledge and information ofa participant is not required to exceed that which is normally possessed by a prudent person in the ordinary coruse of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Pan 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this trarsaction, in addition to other remedies available to the Federal Govemment, the department or agency may tefl nate this transaction for cause or default. Certification Regarding Debarment, Suqrensiotr, tnd Other Responsibility Matters-Primary Covered Transactionsl. The Grantee Agency OfEcial certifies to the best of its howledge and beliei that its prhcipals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by ary Federal deparEnert or agercy;b. Have not within a three-year period preceding this grant agreement been convicted oforhad a civil judgrnent rendered against them for commission offraud or a criminal offense in connectioa lvift o$taining, attempting to obtain, or performing a public (Federal, State or local) tansaction or contract under a public transaction; violation ofFederal or State antitrust statutes or commission of ernbezlement, theft, forgery, bribery, falsification or destruction of record, making false statements, or receiving stolen property; c. Are not pesently indicted for or othenvise criminally or civilly charged by a govemmental entity (Federal, State or Local) with commission ofany ofthe offenses enumerated in paragraph (1)@) of this certification; and d. Have not within a three-year period preceding this applicatiodgrant agreement had one or more public uansactions (Federal, State, or local) terminated for cause or default. 2. Where the Grantee Agency Offrcial is unable to certi! to any of the Statements in this certification, such prospective participant shall attach an explanation to this gmnt agreement. Instructions for Lower Tier Certilicationl. By signing and submitting this grant agreement, the prospective lower tier participant is providing the certification set out below.2. The cenification in this clause is a material representation of fact upon which reliarce was placed when this transacfion was entered into. If it is later determined that the prospective lower tier participant lnowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the departrnent or agency with which this tranuction originated may pursue available remedies, including suspension and/or debarment.3. The prospective lower tier participant shall provide imrnediate wrinen notice to t}re person to which this grant agreement is submitted if at any time the prospecdve lower tier participant leams that its certification was erroneous when submitted or has become erroneous by reason of changed circumstaaces.4. The terms covered transaction, debaned, suspended, ineligible, lower tier covered transaction, particirynt, person, pinart^ covered tronsqction, pincipal, grant agreement, and volunlaily excluded, as used in this clause, have the meanings set out in the Definition and Coverage sections of49 CFR Part 29. You may contact the peBon to whom this grant agreement is submitted for assistance in obtaining a copy of those regulations.5. The prospective lower tier participant agrees by submining this grant agre€ment that, should the proposed cov€red transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, declared ineligiblg or 9. 8ll0l20l7 4'.37:27 PM Pase ll of 12 voluntarily excluded from participation in this covered tansaction, unless authorized by the department or agency with which this Oralsaction originated. 6. The prospective lower tier participant further agrees by submitting this grant agreeme-nt that it u/ill include the clause titled "Certification Regarding Debarment, Srspension, Ineligibility and Voluntary Exclusion- Lower Tier Covered TransactiorL" without modification in all lower tier covered transactions and in all solicitations for lower tier coveaed transactions. (See below)7. A participant in a covered Eansaction may rely upon a certification of a prospective participant in a lower tier covercd tasaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, deban€d, suspended, ineligible, or voluntarily excluded from the covered u'ansaction, unless it lalows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participaat may, but is not required to, check the List of Panies Excluded from Federal Procurernent and Non- procurement Programs. 8. Nothing contained in the foregoing shall be construed to requirc establishment of a rystem of records in order to render in good faith the ce,rtification rcquired by this clause. The knowledge and information ofa participant is not rcquircd to exceed that which is normally possessed by a prudent person in the ordinary cornse ofbusiness dealings.9. Except for ransactions authorized under paragraph 5 of these instuctions, if a participant in a covered t'ansaction knowingly enters into a lower tier covercd u'ansaction with a person who is proposed for debam€nt undff 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from panicipation in this transaction, in addition to other remedies available to the Federal government, the departnent or agency with which this ransaction originated may pursue available rernedies, including suspersion and/or debarmelt. Certificetion Rcgarding Deberment Suspension, Ineligibility and Voluntary Exclusion-Iower Tier Covered Tmnsactions:l. The prospective lower tier panicipant certifies, by submission of this gnnt agreement, that ncith€r it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from panicipation in this transaction by any Federal departnent or agency. 2. Where the prospective lower tier panicipant is unable to certi! to any of the statements in this cetification, such prospective participant shall anach an explanation to this grant ageernent. 8/lO/2O17 4:37:27 PM Page 12 of 12 Rtre ElvEn s;? 14 ?ti] CIY CLtK(JutllCE REGEIVED sEP t 2 20? CITY ADMIi{ISTRATION STAFF REPORT czr PUBLIC WORKS DEPARTMENT DATE: TO: FROM: RE: September 6, 2017 Honorable Mayor and City Council Daniel Wall, Director of Public Wor Originator: Wendy Herrera, Permit Technician MONTHLY BT]ILDING DEPARTMENT REPORT Enclosed herewith is the Monthly Bulding Report for the month of August 2017. Thank you. City of Vernon Building Department Monthly Report from 8/l/2017 to 813112017 # of Permits Commercial - Remodel Demolition Electrical lndustrial - Remodel Mechanical Miscellaneous Plumbing Roof s120,000.00 $10,000.00 $840,845.00 $il8,372.00 $185,600.00 $455,000.00 $1s,225.00 $90,334.00 2 1 16 8 9 't'l 13 3 August 2017 TOTAL PERMITS PREVIOUS MONTHS TOTAL YEAR TO DATE TOTAL August 2016 TOTAL PERMITS PREVIOUS MONTHS TOTAL PRIOR YEAR TO DATE TOTAL $49,801,312.70 $ 1 1,945,697.53 $78.13'.t.972.U $2,504,376.00 $47,296,936.70 63 340 72 427 $90,077,670.37 Daniel Wall Director of Public Works City o, Vernon Building Department Major Projects from 81112017 lo 813112017 Valuations > 20,000 Permit No.Proiect Address Tenant Description Job value Commercial - Remodel 8-2017-1795 1 Electrical B-2017-1797 8-2017-2143 8-2017 -1992 8-2017-20/,6 8.2017-2106 8-2017 -2124 B-2017 -1943 B-20',t7-z',t03 8 lndustrial - Remodel B-2017 -2078 8-2017 -2066 8-2017-20U 3 Mechanical B-2017-1881 25OO ALAMEDA APN 6302009M3 Record(s) 25OO ALAMEDA APN 6302009043 21460 PACIFIC BLVD APN 6308007019 2959 sOTH ST APN 6303024007 4460 PACIFIC BLVO APN 6308007019 49OO BOYLE AVE APN 630302s013 4505 BANDINI BLVO APN 5243017012 4383 EXCHANGE AVE APN 6304021052 4770 DISTRICT BLVD APN 63M015013 Record(s) 5580 ALAMEDA ST APN 6308017039 21415 BANDINI BLVD APN 5243018013 4525 DISTRICT BLVD APN 6304020021 Record(s) 3OO7 FRUITLAND AVE APN 6303029009 Tl to create a calering restaurant Tl to create a catering restaurant, power outlets for new kitchen (2) 400A service replacements, (1) genset, ATS, Fire pump, (2) MCC boards, Refeed existing motor leads for new MCCS. Upgrade the incoming service. conduit only Electrical main service to be replaced 4,000A, 27TVt480V130,4W Remodel existing bathroom lighting on 1st & 2nd floor Relocate condensing units on roof. F^N 8,-2017 -1942. 40 pcs of 4.5 A max 240V Renovate existing open office (adding new partition walls). New USDA clean room/test process. warehouse and cold storage, cooler room New insulated cooling room inside existing cooling room. New HVAC Unils (1) package (3) split systems 100000 Charlies Pride Meats $100,000.00 30000 250000 200000 175000 34000 60000 25000 28970 3802,970.00 28000 526372 48500 9602,872.00 30000 3 Miscellaneous 8.-2017-2100 8-2017-2116 B-2017 -1942 8-2017 -2127 B-2016-1343 5 Plumbing 8,-2017-1798 8-2017 -2097 2 Roof 8-2017-2121 8'-2017-1944 B-2017-2036 B-2017-1983 2 $139,500.00 60000 200000 30000 50000 75000 4383 EXCHANGE AVE APN 6304021052 4525 DISTRICT BLVD APN 6304020021 Record(s) 6180 ALCOA AVE APN 6310027036 2901 FRUITLAND AVE APN 6303029016 4383 EXCHANGE AVE APN 6304021052 2809 44TH ST APN 6303013042 2901 FRUITLAND AVE APN 6303029016 Record(s) 25OO ALAMEDA APN 6302009043 4505 BANDINI BLVD APN 5243017012 Record(s) 2322 VERNON AVE APN 6308012012 2301 51ST ST APN 6308015015 Record(s) Relocate condensing units on roof. F^N 8,-2017 -1942. 2 new fan coil units. Relocate 1 existing fan coil unil. replace 1 existing condenset. FfW B-2O17- 2034. Demo of existing concrete slab for nrew freezer floor insulation Removal of asbestos containing materials. Roof re enforcement for mechanical units (2) and new platforms on roof Foundations Removal of 8,219 sq ft of existing concrete floor in an existing building. Diversion (weight) totals shall be submitted to the city prior to final inspection. Tl to create a catering restaurant, remodel/installation to support new kitchen Remove and re-install toilet, lavoratory and urinal. Remove all roofing and install #28 base and (2) #11 plys and 1 cap sheet. lnstall tropica acrylic roof coating. Low slop roof area 5700 sq.tt. Remove existing roof layers. lnstall new torch down system. 60000 49500 i415,000.00 25000 21000 $46,000.00 46/.54 37600 $84,054.00 24 Permit(s)Total $2,190,396.00 Director of Public Works City ol vernon Building Department New Buildings Report - August 2017 None Oirector Public Works City of Vernon Building Department Demolition Report - August 2017 2626 26th Sr CEG Construction 24,048 s.f . Director of Public Works City of Vernon Building Department Status of Certificates of Occupancy Requests Month of August 2017 Request for lnspection Approved Pending Temporary Occupancies 2',1 17 354 20 Daniel Wall Director of Public Works 91612017 City of Vernon Certifi cate of Occupancy Applications Date From 8l'112017 to 8131120'17 Permit No. Proiect Address Tenant Description Fees Paid Squqleleet Certifi cate of Occupancy C-20'174766 4625 SOTH ST Mary& Rafa's Discount General 885.00 16800 APN 630401701'l Store merchandise C-2O174767 6140 MALBURG WA' CPM One Source, lnc. Warehousing 885.00 26000 ApN 6310027052 tumiture C-2O174768 5770 ANDERSON ST JC Sublimation Design office 385.00 1000 APN 6308019020 C-2017-0769 1840 27TH ST Vemon Sales, lnc. Wholesale distr. of 'l,2O7.O0 104200 APN 6302009028 general merchandise C-2017477o 3200 BANDINI BLVD Ace & Reve Clothing, lnc. Stae garment 1,770.00 2O3/,a APN 6303007032 bxes/office use. C-20174771 4820 ALCOA AVE H + C Wholesale CA lnc. 885.00 25258 APN 6303026017 C-2017-0772 2424 28TH ST J &J Textile, lnc Office Use 385.00 700 APN 6302005007 C-20174773 6180 ALCOA AVE Penguin Natural Foods, lnc. Dry and frozen food 885.00 13811 APN 6310027036 storage C-2O174774 3O3O ATLANTIC BLVI Home Fumiture lntemational Warehousing 1,207.00 200000 APN 6314033002 tumiture C-20174775 4480 PACIFIC BLVD NB Brother Corp Garment 885.00 10000 APN 6308005012 Warehouse C-2017-0776 2015 48TH ST East Shore Garment Warehouse/offlce/m 885.00 25760 APN 6308014025 Company anufacturing of clothing C-20174777 5OOl SOTO ST lndiev Auto manufacluring 0.00 118714 APN 6308002022 C-20174778 5OOl SOTO ST lndiev Ev Auto 0.00 118714 APN 6308002022 Manufaccturing C-2O17-O779 2655 SANTA FE AVE Ethan's Cutting Studio, lnc. Cutting Service 885.00 5600 APN 6302008015 C-201747Ao 2770 LEONIS BLVD Oos Marking and Grading 385.00 700 APN 6308002009 lnc C-2O174781 3825 SANTA FE AVE Encore Division lnc DBA warehouse lor 385.00 3000 APN 6302015018 Loyal Vending vending machines C-20174782 2770 LEONIS BLVD Deals.4.U. Office Space 385.00 700 APN 6308002009 C-20174783 4516 LOMA VISTA Ar Tempted Apparel Corp General Office for 885.00 10000 APN 6304020016 aPParel comPany C-20'17-O7U 2011 27TH ST One OakApparel GrouP lnc. Garment 385.00 100 APN 6302009031 Manufacturing C-2017-0785 2914 54TH ST SNK Clothing lnc. Garment cutting 885.00 11500 APN 6310010007 C-2017-0786 3624 SOTO ST United Clinics 385.00 4300 APN 6303004039 Total for Certificate of Occupancy: 11,84.oo 717 ,205.00 Total Fees 14,844.0021 Permits(s) 2 91612017 City of Vernon Certificate of Occupancy lssued Date Frcm 81112017 lo 813112017 Certifi cate of Occupancy 81112017 C-2016-0573 4310 MAYWOOD AVE Wholesale Merchandisers Warehousing of 689.00 20000 APN 6304021039 DBA Concord lmport Fumiture 8t112017 C-2017-0732 3314 FRUITLAND AVE Apparel Science, lnc Manufacturing of 300.00 1096 APN 6310002017 Garments/Cutting 8l'112017 C-2017-0738 5825 SANTA FE AVE BGOD Design Studio Garment 300.00 APN 6308019011 Design/SamPles 3200 81112017 C-2017-0742 2333 49TH ST Hart Street Productions Garment APN 6308015044 Design/Samples 385.00 2000 8l'll2117 C-2O17 4712 4819 49TH ST Young Star Wholesale lnc. Warehousing of 300.00 10000 APN 6304014003 General Merchandise 81212017 C-2017-0610 2105 37TH ST Appleton's Custom Bars, Metal Fabrication of 300.00 2500 APN 6302010008 lnc. Motorcycle Handbars 813t2017 C-20174664 3155 BANDINI BLVD lsabelle Handbags Inc. Warehousing of 689.00 48000 APN 6303001008 Handbags 811412017 C-20174756 2045 VERNON AVE Sam C lnc dba Sam Chang Otfice Use 385.00 APN 6302017024 Food 811412017 C-2017 -0753 5075 SANTA FE AVE T & B Textile lnc dba Otfice Use 385.00 1500 APN 6308015013 urban oesigns gl14t20'17 C-2017-0760 201 'l 27TH ST Paper Doll Apparel, lnc. Office Use 385.00 APN 6302009031 811412017 C-2O174729 5563 ALCOA AVE The Mochi lce Cream Manufacturing of lce 300.00 106328 APN 6310008008 Company dba Mikawaya Cream Mochi lce Cream & My/Mo Mochi lce Cream 811712017 C-2017-0628 2333 49TH ST Advance Apparel of Los Manufacturing of 300.00 11480 APN 6308015044 Angeles Garments 320 10 811712017 C-2016-0511 2770 LEONIS BLVD Rebel Rebel APN 6308002009 Al17l2O17 C-2017-0694 5075 SANTA FE AVE J.Riche lnc APN 6308015013 Office use 300.00 Manufacturing of 300.00 Garments/Cutting 4000 811712017 C-2016-0455 4825 DISTRICT BLVD Sky Dental Supply lnc. Warehousing of 689.00 43'l7O APN 6304010006 Dental SupPlies 811712017 C-2017-0686 3031 VERNON AVE Zohrcj LLC dba J & J Oil Convenience Store 300.00 APN 6302020053 with Gas station 2500 81171?017 C-2017-0684 4230 CHARTER ST PN 6304021031 Cozy Casual, lnc.Garment Manufacturing 689.00 12000 6,996.00 268,554.00of Occupancy: Total Fees RECEIVED sEP l4 2017 CIIY CLERK'S OFFICE RECEIVED sEP t 3 20t7 CtW ADMINISTRATIONSTAFF REPORT PUBLIC WORKS DEPARTMENT DATE: TO: FROM: R.E: September 19,2011 Honorable Mayor and City Council Daniel Wall, Director of Public Originator: Anthony Zarate, A ly.t K Approval of Amendment No. 3 to Contract CS-0448 with Haul-Away Rubbish Service Company, Inc. for Refuse Collection, Recycling and Disposal Services Recomnendetion A. Find that approval of the proposed amendment to the Agreement with Haul-Away Rubbish Service Company, Inc. 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 is not a "project' as deftned by CEQA Guidelines, Section 15378; and B. Authorize the City Administrator to execute Amendment No. 3 to Contract CS-0'+48, in substantially the same form as submitted herewith, for the purpose of providing a brief extension to the Agreement with Haul-Away Rubbish Service Company, Inc. dated October 1,2014, with no increase to the not-to-exceed cost of$123,800.00. Backsround On October l, 2014, the City entered into an agroement with Haul-Away Rubbish Service Company, lnc. ("Haul-Away") for the City's refuse collection, recycling and disposal services. Amendment No. I was required to include one additional City facility for waste collection and disposal services. Amendment No. 2 was later approved to include the collection and disposal of green waste at City Hall. This agreement has been in place for almost three (3) years and will soon reach its termination date of September 10,2017. Pursuant to Section 2.17.30 ofrhe City Code's reform measures, the Department of Public Works ("Departrnent"), is currently conducting due diligence to select a vendor for the subject services. Under Section No. 8.3 of the agreement with Haul-Away, the Contract may only be changed by written amendment signed by the Contractor and the City Administrator or other authorized representative ofthe City, subject to any requisite authorization by the City Council. In order to prevent the subject services from lapsing, staff is recommending that the existing contract with Page I of 2 Haul-Away be extended for an additional thrce (3) months, until December 31,2017, or until the time the City enters into a new agreement with a vendor as a result of the ongoing Notice lnviting Bids process - whichever comes first. With the City's current procurement process for professional services, including the need to advertise, it is anticipated that a 3-month extension should be suffcient. Therefore, it is recommended that the City Council approve Amendment No. 3 to extend the agreement with Haul- Away for three months from, October 1,2017 to December 31,2017, or as soon as the City secures a vendor for the subject services. The proposed amendment has been reviewed and approved as to form by the City Attomey's Office. Statr has provided notice to Haul-Away of the City's intent to extend the agreement and has advised that they are willing to continue to perform under the agreement with no change in compensation. Fiscal Imoact There is no fiscal impact associated with the approval of Amendment No. 3 since the Contact dollar amount will remain the same. Although the amount of work will vary from month to month, it is anticipated that the actual cost of services will fall within the not-to-exceed amount of $123,800. Attachment 1. Amendment No. 3 to Agreernent with Haul-Away Rubbish Service Company, Inc. Page2 of2 AMENDMENT NO.3 TO THE LABOR AI\ID MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AI\ID HAUL-AWAY RI]BBISH SERYICE COMPAiIY, INC., FOR REFUSE, COLLECTION, RECYCLING AI\[D DISPOSAL SERYICES, CONTRACT NO. CS-044E This Amendment ("Amendment No. 3") to that certain Labor and Materials Contract for refirse, collection, recycling and disposal services (the "Contract"), is made as of September 19. 2017. by and between the City of Vemon, a Califomia charter city and municipal corporation (the "City"), and Haul-Away Rubbish Service Company, Inc., a Califomia corporation ("Contractor"). WHEREAS, the City and Contractor are parties to a written Labor and Materials Contract, as amended, under which Contractor provides refuse, collection, recycling and disposal services ("the Contact"); and WHEREAS, the City and Contractor desire to amend the Agreement to extend the Agreement, for no additional cost, until the earlier of (i) December 3l , 2017 , or (ii) the effective date of a new agreement between the City and a vendor for the subject services. A copy of the correspondence from the Contractor dated September 7, 2017, is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this Amendment No. 3 agree as follows: 1 . The Agreement has been renewed until the earlier of (i) December 3 1,2017 , or (ii) the effective date ofa new agreement between the City and a vendor for the subject sewices. 2. Except as expressly modified by this Amendment No. 3, all provisions of the Contract shall remain in full force and effect. 3. The provisions ofthis Amendment No. 3 shall constitute the entire contract ofthe parties with respect to the subject matter included in this Amendment No. 3 and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. 3. 4. The person or persons executing this Amendment No. 3 on behalfof each ofthe parties warrants and represents that he or she has the authority to execute this Amendment No. 3 on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have sigted this Amendment No. 3 as of the date stated in the introductory clause. [Signatures Begin on Next Page]. I CITY OF VERNON a California charter city Haul-Away Rubbish Service Company, Inc., a and municipal corporation Califomia corporation Carlos Fandino, City Administrator Name: Title: ATTEST: Maria E. Ayal4 Deputy City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney By: Name: Title: 1 REGEIVED sEP 14 201i CWCLERKSOIIICE REEEIVEE sEP I I 20t7 STAFF REPORT clwADMrNlsIRATr0 CITYATTORNEY'S OFFICE DATE: TO: FROM: RE: September 19,2017 Honorable Mayor and City Council Hema Patel, City emmeyllllkl A Resolution approving tbe general form of a Three Party City-Developer- Consultant Professional Services Agreement pursuant to Article IV of Chapter 2, Section 2.17.34 of thc Vernon Municipal Code. Recommendation A. Find that approval of the forms of contract and of related documents in this staff report is exempt from Califomia Environmental Quality Act C'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 a Three Party City- Developer-Consultant Professional Services Agreement pursuant to Article IV of Chapter 2, Section 2.17.34 of the Vemon Municipal Code. Backsround Pusuant to Article IV of Chapter 2, Section 2.17.34, the City Cormcil shall approve, by resolutiorl among other things, general forms of agreements to be used by the City to do business with outside third parties. Such form agreements provide consistency, predictability, and efficiency to the business community and ensure the City's continued commitnent to an open and tansparent procuement prccess. The proposed form agreement here - a Three Party City-Developer-Consultant Professional Services Agreement - will serve to expedite the processing of certain multi-party arrangements where, specifically, a Consultant performs services for the direct benefit of the City and for the indirect benefit ofa Developer, the City retairs authority and discretion to evaluate the Consultant's work, and the Developer pays for the Consultant's services by depositing fimds with the City for the City to make payment to the Consultant. Fiscal Imoact There is no direct fiscal impact as a result of adopting the general fonn document. Standardizing documents and processes will sustain effrciencies and provide consistency and predictability that work to the financial benefit of Vemon and its business constituents over time. Attachment(s) 1. Proposed Resolution -2- RESOLUTION NO. A RESOLT]]TION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVTNG THE GENERAL FORM OF A THREE PARTY CITY- DEVELOPER - CONSULTAIiI]T PROFESSIONAL SERVTCES AGREEMENT PURSUAI\TT TO ARTfCLE IV OF CTIAPTER 2, SECTION 2.I7.34 OF THE VERNON MI]NICIPA! CODE WHEREAS, the City of Vernon (the ..City,,), is a municipal corporation and a chartered cit.y of the Statse of California organized and existing under it,s Charter and the Constitution of the Stat.e of Calif ornia,- and WHEREAS, ensuring the cont.inuance of an open and transparent purchasing and cont.racting process serves the incerests of all of Vernon's stakeholders and constituencies, including its individual, corporate and business residents, as well as 1abor organizat.ions and workers within Vernon, all of whom deserve the highest quality of municipal services; and WHEREAS, on Dece ber ]-g, 20L2, the City Council of the City of Vernon adopted Ordinance No. l_200, as amended by Ordinance No. 1221 on May 20, 2014, amending ArE.icle IV of Chapter 2, Sections 2.17 through 2.3L, Eo make necessary changes to t.he Cj_ty,s purchasing systsem in order to create the foundation for an open and transparent, competit.ive bidding and purchasing process; and WHEREAS, ArticLe fV of Chapter 2, Section 2.L7.34 provides t.hat the City Council shalI approve, by Resolution. tshe general forms of agreements, purchase order/contract., terms and condit.ions for goods and services, notice inviting bids and reques! for proposals for use 1n City purchasing; and WHEREAS, on June 20, 2017, the city courlcil of the city of Vernon adopled Resolut.ion No. 201_7-31, approving general form documenEs, as well as the additsion of several ne$, forms, in order to updale changes j.n current Iaw or procedure and for use in City contracting; and WHEREAS, by memorandum daEed SepEember f9, 20f7, the City Attorney has recommended the approval of tshe general form of a Three ParEy cicy-Developer-Consultant Professional Services Agreement, in order tso expeditse Ehe processing of such multi-parey arrangemenEs where, specifically, the Consultant performs services for Ehe direct benefit of the City and for the indirects benefic of the Developer, tshe CiEy retsains authoriEy aIId discretion to evaluaEe the Consultant's work, and Developer pays for the Consultant's services by depositsing funds wich Ehe City for the CiEy Co make payment Eo the ConsulEant; and WHEREAS, the ciEy Council of the City of Vernon desires to approve the general form of a Three Party City-Developer-Consultant Professional Services Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COI'NCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION L: The CiEy Council of Ehe City of Vernon hereby finds and deEermines thaE the above recitals are tsrue and correct ' SECTION 2: The Citsy Council of the City of Vernon finds that this actsion is exempE under the California EnvironmenEal ouality Act (CEOA) , because iE is a conlinuing administratsive actsivity Ehat will not. result in directs or indirec! physical changes in the environment, and Eherefore does nots constilule a "project" as defined by CEOA cuidelines secEion 15378. SECTION 3: The City Council of the CiEy of Vernon hereby approves and adopEs the general form of a Consultant Professional Services Agreemenc Three Party City-Developer- for use by Ehe citsy as 2 attached hereto as Exhibit. A. SECTION 4: The city council of tshe Citsy of Vernon hereby authorizes and empowers Ehe City A!tsorney to make whatever administratiwe and non-material changes Eo the approved documents, as are necessary from time-to-time in order tso carry out the intent of this Resolut.ion. SECTION 5: All resoluEions or partss of resol-utions, not consisEent with or in conflict with this resolution are hereby repealed. SECTfON 5: The City C1erk, or Deputy City Clerk, of tshe city of Vernon shaIl certify to the passage, approval and adoption of this resofution, and the CiEy C1erk, or Deputy City Clerk, of tshe City of Vernon shall cause this resolutsion and the city Clerk's, or Deputy Citsy Clerk's, certification Eo be entered in Ehe Fife of Resolutions of the Council of this CiEy. APPROVED AND ADOPTED this 19th day of Seplember, 2017. Name: l(ayor / Mayor Pro-Tem ATTEST: City Cferk / Deputsy City Clerk APPROVED AS TO FORM: rBrj- Seni Deputy City Attorney 3 STATE OF CA]-IFORNIA )) ss COUNTY OF LOS ANGELES ) t,, City Clerk / Deputy City C1erk of t.he CiEy of Vernon, do hereby certify that. t.he foregoing ResoluEion, being Resol-ution No. . was duly passed, approved and adopted by t.he Cit.y Council of t.he City of Vernon at a regular meeling of the City Council duly held on Tuesday, Septernlcer 19, 2Ol7 , and thereaf t.er was duly signed by E.he Mayor or Mayor Pro-Tem of Ehe City of vernon. Executed this _ day of Sept.ember, 201'1 , at. Vernon, California. City Clerk / Deputy CiEy Clerk (SEA],) 4 EXHIBIT A TIIREE.PARTY CITY-DEVELOPER-CONSULTANT PROFESSIONAL SERITCES AGREEMENT This Three-Party City-Developer-Consultant Professional Services Agreement (the "Agreement") is entered into, as of BFFECTWE DATEI (the "Effective Date"), by and among the City of Vemon, a California charter City and Califomia municipal corporation (the *City), [DEVELOPER], a [STATE AND ENTITY TYPE] ("Developer" and together withthe City and Consultant, the "Parties"), and [CONSULTANT], a [STATE AND ENTITY TYPE] ("Consultant"). RECITALS A. The City has received a proposal from Developer for development of [DESCRIPTION OF PROPOSED DEVELOPMENTI, which requires issuance of IDESCRIPTION OF PERMITS AND APPROVAISI by the City (the "Project"). B. The City has determined that an environmental review is required prior to issuance ofthe Conditional Use Permit, under the Califomia Environmental Quality Act (Cal. Pub. Res. Code $$ 21000-21189) C'CEQA) and the State CEQA Guidelines (14 C.C.R. $$ 15000 er se4.) ("Guidelines"). C. Developer has agreed to pay for the preparation, review and processing of any necessary environmental review documents and entitlements for the Project, as set forth hereir. D. The City is authorized to execute this Agreement with Consultant if the total costs of the services performed pursuant to the Agreement are paid by Developer. E. The City desires to contract with Consultant for the preparation, review and processing of zmy necessary environmental review documents and entitlements, as described in the Consultant's proposal attached hereto as Exhibit A and incorporated herein by reference (the "Proposal"), and the Developer desires to join in this Agreement to agree to pay Consultant and City for such services. F. The parties to this Agreement understand that this Agreement does not commit City to approve the Project, and City retains firll authority and discretion to review and approve, conditionally approve or deny the Project. NOW, TffiREFORE, in consideration of the above recitals and of the mutual covenants hereinafter contained and for other good and valuable consideration, the receipt and sufliciency of which ate hereby acknowledged, the Parties agree as follows: l. Performance of Services. Consultant agrees to perform professional services and provide deliverables to the City and Developer with respect to the Project, in accordance with the terms and conditions of this Agreement (collectively, the "Services"). 2. Standard of Performance. Consultant represents and wararts that each staffperson to be assigned to perform the Services is firlly qualified to conduct the work required hereunder. Corsultant shall be responsible, to the level of competency Fesently maintained by other practicing professionals performing the same type of work in the State of Califomia, for the Agreement between [CONSULTANT], the City of Vemon and [DEVELOPER] Page 2 of 9 professional and technical soundness, accwacy and adequacy ofall work and materials furnished under this Agreement. 3 . Scope of Services and Deliverables . The Scope of Services to be undertaken by Consultant and the deliverables to be provided to the City and Developer are set forth in the Scope of Work in the Proposal attached hereto as Exhibit A and incorporated herein by reference (the "Scope of Services"). 4. Changes. The Parties may at any time, by written agreement, change the Scope of Services to be provided by Consultant hereunder. Consultant, however, shall not commence implementation ofsuch changes unless and until they are first approved by the City and Developer in writing. The City and Developer shall have no obligation to pay Consultant for any work not previously approved by the City and Developer in writing. Scheduled work may, however, be delayed by time needed to obtain wriuen authorization of any change. 5. Time of Performance. Consultant agrees that it shall regularly and diligently perform the Services in the time and sequence specified in Exhibit A, unless otherwise terminated or extended consistent with the provisions of this Agreement (the "Term"). The City and Developer warrant their understanding that the Services that Consultant is to undertake are in part dependent on information, decisions and activities by others, including the City and Developer, which Consultant does not and cannot control, and that to the extent that delays occur due to such circumstances beyond Consultant's control, the time of performance cited in Exhibit A may be extended fior a reasonable period of time not to exceed the length of the delay, unless agreed to by all Parties in writing. After consultation with Developer, the Term may be extended by letter in the reasonable discretion of City's Public Works Director or his/trer designee, or by formal amendment to this Agreement executed by the Parties. 6. Compensation and Developer's Financial Obligation. For all labor, materials and services provided by Consultant, including all expenses, based on the fee schedule set forth in the Scope of Services, Consultant shall receive a total confiact compensation not to exceed the amormt set forth in Exhibit A, unless subsequently modified and approved by the City and Developer in writing (the 'Not-To-Exceed Fee"). Developer shall pay all costs for Consultant's performance of the work set forth in Exhibit A. Within five (5) calendar days of the effective date of this Agreement, Developer shall submit the Not-To-Exceed Fee, PLUS an additional payment in the amount of [INSERT AMOLINT] dollars ($[INSERT AMOIINT]) for the City's contract administrative costs in undertaking the environmental review and permit issuance process (the "Minimum Administrative Oversight Fee") or 25% of Consultant's total cost if Consultant exceeds the Not-To-Exceed Fee ("Exceeded Administrative Oversight Fee"). Consultant's right to compensation shall not be dependent upon the City's approval or disapproval of the Project, or upon the result of any City action relating to Developer. City, however, shall have no obligation to pay Consultant to the extent City has not received from Developer the frrll contract price ofthe Not-To-Exceed Fee and the Minimum Administrative Oversight Fee (together, the "Contact Price"). tn the event the Consultant's total fee exceeds the Not-To-Exceed Fee ("Exceeded Fee"), Developer shall pay to City the difference between the Not-To-Exceed Fee and the Exceeded Fee, PLUS the difference between the Minimum Administrative Oversight Fee and the Exceeded Administrative Oversight Fee. Ageement between ICONSLJLTANT], the City of Vemon and [DEVELOPER] Page 3 of9 7. Method rnd Time of Payment. 7.1. Developer shall pay to City, within five (5) days of the Effective Date of this Ageement, the Not-To-Exceed Fee. Developer acknowledges that City will not authorize Consultant to proceed under this Agreement under Developer has paid City the Not-To-Exceed Fee. 7.2. Consultant shall submit monthly invoices for all labor, materials and services including out-of-pocket expenses and reimbursables to City, with a copy to the Developer. The invoices shall contain a reasonably detailed statement of each task performed, the number of hours expended on each task, the professional who performed the task, his or her hourly rate, and the cost of materials.. 7.3. Prior to paying Consultant on account of any invoice, City shall deliver to Developer a copy ofeach invoice for its review. Developer may object to the payment ofall or a portion of any invoice by written notice to City's Public Works Director delivered within ten (10) calendar days of the subject invoice transmittal date to Developer. The Public Works Director shall, at his or her sole discretion determine if such objection is warranted or not and give notice to Developer of his or her decision. Those invoices or portions thereof to which Developer has not objected within ten (10) days after delivery ofthe subject invoice shall be deemed approved by Developer and may be paid by the City, subject to section 7.5 below. 7.4. City may independent from Developer dispute any part ofan invoice sent by Consultant by providing written notice ofsuch dispute within ten (10) calendar days of the subject invoice transmittal date. Should the Developer or City iself dispute any part ofan invoice sent by Consultant, the basis ofsuch dispute shall be delivered to Consultant in writing within fifteen (15) calendar days of the subject invoice transmittal date. Ifa notice of dispute is received by Consultant from the City, Consultant reserves the right to reasonably modifr the time of performance as set forth in the Scope of Services pending resolution of the dispute. 7.5. City shall pay Consultant for the services rendered, including any direct costs incurred, subject to any amounts disputed in good faith as described above, within thirty (30) days after approval by the Cify, provided the Parties to this Agreement understand and agree City shall have no obligation to pay Consultant unless City has received from Developer sufticient funds to make any payment to Consultant, including but not limited to the Not- To-Exceed Fee. 8. Additional Financial Obligations by Developer. 8.1 . In the event that the City determines that CEQA requires additional environmental analysis or document preparation not covered in the Services to be provided by Consultant, including but not limited to preparation of a Mitigated Negative Declaration or an Environmental Impact Report, and upon approval by the City and Developer ofan amendment to the Scope of Services, then Developer shall transmit additional monies to the City for payment ofthese additional services and additional City administrative costs, within ten (10) calendar days ofany such amendment to the Scope of Services. In addition to the above, Developer shall pay, within ten (10) calendar days of the request, any additional amounts required to compensate the City for is administrative costs Agreeme between [CONSULTANTJ, the City of Vemon and IDEVELOPER] Page 4 of9 related to the Project, as such additional amounts are agreed to by the City and Developer. 8.2. If at any time, the review process for the Project is terminated, or if the review process is completed, any unencumbered firnds previously deposited by Developer shall remain in the possession of the City and, within thirty (30) days after the City's final payment to Consultant, the City shall refund all such remaining unencumbered firnds to Developer. 9. Ownership of Report. Without prior written approval from the City and Developer, unless required by law or order ofa court of competent jurisdiction, Consultant shall not provide, or disclose any of the contents of the report, dat4 and exhibits prepared or assembled by Consultant in connection with the performance of the Services to any person other than the City and Developer. All such reports, data, and exhibits shall be the sepamte property of each of the City and Developer, and the original shall be delivered to the City and Developer upon demand and without additional cost or expense to the City or Developer. Consultant shall have the right to retain copies ofall of its work upon completion ofthe Services, subject to the non-disclosure requirement provided herein. 10. Sharing of Information. It is the intent of the parties that the report, data, exhibits or study results prepared, developed or assembled by Consultant are to be shared equally and concuEently with both the City and Developer. Consultant agrees that that no report, dat4 exhibits or study results shall be provided to either the City or Developer, unless those same materials have previously or simultaneously been provided to t}re other. Notwithstanding the foregoing, Consultant may, as it deems necessary, consult with either the City or Developer individually for the purpose of obtaining information required for the preparation of the report, data exhibits or study results. I l Insurance. Consultant shall maintain insurance in the minimum zrmounts set forth below before beginning work on the Project, and, upon the City's or Developer's request, provide the City or Developer with certificates evidencing firll compliance with the requirements of this provision: [The below minimum amounts should be vetted by Finance on a case by case basisl Minimum Required Insurance a. WorkersCompensation Statutory Employer's Liability Per Aggregate Occurrence $1,000,000 s2,000,000 s 1,000,000 $2,000,000 $ l,000,000 b.Comprehensive General and Conractual Liability: Bodily injury or property damage ............ Personal injury, with employee exclusion deleted Comprehensive Automobile Liability for all owned, hired and non-owned vehicles: Agreement between [CONSULTANT], the City of Vemon and [DEYELOPER] Page 5 of9 Bodily injury and property darnage s1,000,000 $2,000,000 d. ProfessionalLiability 12. Indemnification. $2,000,000 $2,000,000 12.1 Consultant agrees to indemnifu, hold harmless and defend the City, Developer, and their respective affiliates, employees and agents from and against any liability, claim, demand or cause ofaction in which Consultant is named as a party thereto, and which action arises as a result ofConsultant's negligent performance of the Services or breach of its obligations under this Agreement. The amount payable by Consultant with respect to such indemnification shall, however, be limited to the greater of (1) the amount paid by the proceeds of insurance identified herein and carried by Consultant, or (2) the amount of compensation actually paid to Consultant hereunder by Developer; provided such limitation shall not apply to any liability, claim, demand or cause of action based on Consultant's grossly negligent, intentional or willfirl misconduct or fraudulent actions. 12.2 Developer, independent of the indemnity obligation of Consultant above, agrees to defend, indemnifr, hold harmless and defend the City, is elected officials and is employees from and against any liability, claim, demand or cause ofaction arising from any third party action brought against the City or its elected offrcials challenging the adequacy of the environmental review or the issuance ofany permits or approvals for the Project. 13. Independent Contractor. Consultant shall perform the Services hereunder as an independent contractor, and no employee, partnership, joint venture or other joint or fiduciary relationship between Consultant, the City and Developer shall be implied hereby. This Agreement shall not be construed to authorize Consultant, or any of its employees or authorized agents, to act as the representative of the City or Developer, unless otherwise provided for in the Scope of Services. Consultant shall, at its own expense, secure and be responsible for any and all payments of income taxes, Social Security, State disability insurance compensation, unemployment compensation, and all other payroll deductions required by law, on behalf of itself, its officers, agents and employees, as well as any penalties assessed for the non-payment of the same. 14. Nondiscrimination. Consultant shall not discriminate against any employee or any applicant for employment because ofrace, religion, color, sex, sexual orientation, national origin, or disability, in accordance with all requirements oflocal, state and federal law. 15. Successors and Assigns. This Agreement shall be binding upon the successors, assigns and legal representatives of all Parties. 16. Assignment. Consultant agrees that it shall not assign or subcontract the Services described herein or any part thereof without the prior written approval of the City and Developer, which approval shall not be unreasonably withheld. Assignment in violation of this provision shall be voidable and shall, at the option of City and Developer, terminate this Agreement. Agreement between [CONSULTANT], the City of Vemon and [DEVELOPER] Page 6 of9 17. Notice. Written notice under this Agreement shall be deemed to have been duly given if delivered in person or sent by (a) certified mail, retum receipt requested, (b) a nationally recognized ovemight courier, or (c) a facsimile transmission with automatic answer back, to the addresses set forth on the execution page ofthis Agreement. 18. Attorneys' Fees. In the event that litigation is necessary to enforce the provisions of this Agreement, the prevailing party in said litigation shall be entitled to recover reasonable attomeys' fees and costs from the opposing party in an amount determined by the court to be reasonable. 19. References. Any reference to the approval, consent, authorization or other action by'the Ciry and Developer" in this Agreement shall mean the joint approval, consent, authorization or action of both parties. 20. Governing Law. This Agreement shall be govemed by and construed in accordance with the laws of the State of Califomi4 without regard to its conflict of laws principles. 21. Suspension and Termination. 21.1 The City or Developer may suspend or terminate this Agreement at any time by written notice to Consultant, whether or not Consultant is in default. Upon receipt ofa termination notice, Consultant shall (a) promptly discontinue all Services aflected (unless the notice directs otherwise), and (b) deliver, or otherwise make available to the City and Developer, all dat4 drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by Consultant in performing Services authorized hereunder, whether completed or in progress. 21.2 If the City or Developer seeks to resume Consultant's services on the Project within three (3) months following a notification ofsuspension, there shall be no change in Consultant's compensation. In the event the City or Developer seeks to resume Consultant's services on the Project after being suspended for more than three (3) months, Consultant's compensation shall be equitably adjusted. 21.3 Consultant may terminate this Agreement as a result of the City's or Developer's breach of their obligations under this Agreement, upon ten (10) days' written notice to the City and Developer if City and./or Developer fail to cure such breach within such period oftime. Upon delivery ofa termination notice, Consultant shall (a) promptly discontinue all Services affected (unless the notice directs otherwise), and (b) deliver, or otherwise make available to the City and Developer, all dat4 drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by Consultant in performing Services authorized hereunder, whether completed or in progress. 21.4 lnthe event that the termination of this Agreement is for any reason other than the fault of Consultant, then Consultant shall be compensated in accordance with the provisions of the Scope of Services for the Services performed and expenses incurred to the date ofsuch suspension or termination, plus any reasonable costs and expenses which are reasonably incurred by Consultant to effect such suspension or termination. 22. Contract Term. The Term of this Agreement shall commence beginning on the date of execution by all the Parties and expire on the close ofbusiness on [INSERT END DATE], or Agreement between [CONSULTANI], the City of Vemon and [DEVELOPER] Page 7 of 9 the completion of the Services, whichever occurs earlier, unless extended by mutual written agreement of the parties. 23. Severability. If any clause, provision or section of this Agreement shall be ruled invalid by any court of competent jurisdiction, then the invalidity ofsuch clause, provision or section shall not affect any of the remaining provisions hereof. 24. Waiver. Waiver by the City or Developer of any breach of any term, covenant, or condition herein contained shall not be deemed a waiver ofsuch term, covenant or condition or any subsequent breach ofthe same or any other term, covenant, or condition herein contained. 25. Entire Agreement. This Agreement represents the entire agreement by and among the Parties and supersedes all prior negotiations, representations or agreements. This Agreement may be amended only by a written instrument signed by an authorized representative of Consultant, the City and Developer. 26. Couuterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same Agreement. [Signatures Begin on Next Page]. Agreement between [CONSULTANT], the City of Vemon and [DEVELOPER] Page 8 of9 IN WITNESS WHEREOF, the Parties hereto, each of whom warrants that they are authorized to execute agreements on behalf of their respective party, have executed this Agreement on the date set forth below. City: City of Vemon Melissa Ybarra, Mayor ATTEST:APPROVED AS TO FORM: Maria E. Ayala, City Clerk Hema Patel, City Auomey ICONSULTAIYTI, a [STATE & FORM [DEVELOPER], a [STATE & FORM OFoFCOMPANYI COMPANYI IADDRESSI [ADDRESS] Print Name: Title: By:By: By:By: Print Name: Title: Date: Print Name:Print Name: Title:Title: Date:Date: Date: Agreement between [CONSULTANT], the City of Vemon and [DEVELOPER] Page 9 of9 EXHIBIT A PROPOSAL RECEIVED sEP 14 20t7 CITY CLERl('S OFFICE RECEIVED sEP r 3 20? DATE: TO: FROM: R-E: September 19,2017 Honorable Mayor and City Council ticWorks O"Orr^"o@J Originator: Anthony Zarate, Administrative AnalYst []' Purchese of Two Ford Series Utility Vehicles (One 2017 Ford F-550 Cab Model and One 2017 Ford F-250 Model) Recommendetion A. Find that the proposed action is exempt from California Environmental Quality Act ('CEQA) review, because purchasing vehicles is an administrative activity that will not result in dfuect 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 Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve the purchase of two Ford F Series udlity vehicles (one 2017 Ford F-550 Cab Model with dump bed and one 2017 Ford F-250 with a utility body) for a total cost of $l13,245.90. Backsround The adopted FY 2Ol7 -2018 Budget for the Street Maintenance Division of the Public Works Departrnent includes capital expenditures for the purchase of an F-550 dump truck and a Ford pickup with utility body. These new vehicles will replace a 1985 GMC Sierra 3500 Dump truck anda2002 Dodge Ram 2500. Due to the scarcity of parts, the 1985 dump truck has become very difficult to maintain and will be sent to be auctioned as surplus upon arrival of the new truck. The 2002 Dodge Ram 2500 will be held in reserve to be used when other vehicles are out of service for maintenance or repair. Staff is recommending approval to purchase the two subject Ford F Series models. If approved, Department staffwill work with Finance Department staffto process the orders promptly. Pursuant to Vemon Municipal Code ("VMC") Section 2.17.12(AX5), this type of purchase is exempt from Page I of2 competitive bidding, stating "(A) Competitive bidding shall not be required for the following:. . . (5) Conhacts (a) with other govemmental 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." As such, the purchase is also exempt from competitive selection pursuant to VMC Section 2.17.12(8)(1). In the past, staff has used Rush Truck Centers to purchase new vehicles and equipment which includes Ford's Govemment Price Concession (GPC) discount pricing. Ford Motor Company's GPC for their State and Local Govemment Sales Program is desigrred to provide discounted vehicle pricing to eligible state and local government agencies. Furthermore, Rush Truck Centers, is a vendor for the commercial vehicle industry and offers Ford's GPC via Piggy-Back contracts. After the GPC discounts of$8,150 for the F-250 truck and $4,000 for the F-550 truck, the cost of the F-250 Model will be $41,247.00 and $71,998.90 forthe Ford F-550 Cab Model, resulting in a total cost of $113,245.90 for both vehicles. Rush Truck Centers is located in the City of Whittier and provided staff with the pricing for the two vehicles. The Finance director has reviewed and approved the City's participation in Ford's GPC discount pricing per VMC Section 2.17.l2(A)(5). Fiscal Impact Approval for the two Ford F Series vehicles (one 2017 Ford F-550 Cab Model and one Ford F- 250 Model) is for a total cost of $l 13,245.90. The Department budgeted $105,000 for two new vehicles in Fiscal Year 2017-18. However, enough firnds are available in the Department's non- automobile account (01 1 .1043.840000), to supplement the difference. The City's General Fund will also benefit from the surplus vehicle sale. Attachment l. Quote from Rush Truck Centers (2) Page 2 of 2 Ruoh Truck c6nteri YuhlHer, 2450 l<.lh Avsnrie t4rttiubr. GA 90601 Retail Salas Order !,1N..dEIuF'.!.r rr mdr 6 EE .ApCcaDle El U3€d tr EET. EitnFl Sairta Fe Ave Y€mon CA 90058 826-1437 Taud w I blrted in Corrl9. 'S.e Tada.ln detaih on frige 4 DocuttEtll pnocE6stri6 cHrroE t! ror leovliNrEltr^t ttE tt,CutEllT FrocEtttt{o GIAtoE tt l{qr rElurtE Br l.lf,r lur xay aEilrtrcED Tg cutTqEng to( BltrEure oocrrrE[s tEllTt*G rorn{E srraDocuf,Exr pa.ocEssril! cHAtGit xly iot ucGEu tlb.oo. rrrs nqrrcr tstQurao 3y uw. - r{E ADf,rflbixATtt t FE B lgr a Go\,ERiirEtrTAL rEE - dararibed lbore (rpon lhe Tcnrrl alrd Condluodt conbllEd herelrL Cu*oitit€rrdoor.hdg.athat Custo.rr€r h6 rott ltrG T€rtr|. rnd Conduol|! ., tfiij Ord.r onPagr 2.nd hai.rcehJ?da tn o copy dthli Oattaf and tie T9lllts.rd Condtio.ts, OFFER ACCEPIED BY: , ,AUIHORIEDREpRESET{,AIIVE OeL 'I'OTIT: IlE FqIOIflNGATE UTFOSTAXT PROVEDIi6 OF IX6O.R .OER 'A'IY PRTN 'EREEEIIIS ,xq AS Of 'IIrE DAIEErclggvE srECldE{l oF rHE rERlS of rHEAE ANE lto UM'TflTTET Oi'I TGiEEIETTS 8EI1/''EO.I IHE PTAIE& wlr.r...rr.llrlt.L..nlanl'coln Rush Truck Genter, Whttdsr 2450 ,l(elfa AGnue vrrhffi€r, cA 99601 Gustomer lnvoice 1209.4753 _ nota goramnanlrl fa€ o TIo L EouI { E r l{ D EI soiI ES C.lt ..rl. Ar irtor.E r !..r{ DlralraE : U3aI!isi Hbllitr {&rr...$qlt&r l!E&r dlc L s+q b i&d dral Jt dcEru{Eda. htllEi ts brG car€E irin sib\ rttoF6ld6aara1 cra.!. -i &*Fqbrrir - ul.-n q C'rr Fdtrc&t ,r e$ri.. h ICrRqEordlqrt r6!dtllrlii,l.r&'l8q3.Eit!'d.'sEn ntbi*it BihB fru $rdn 6ry! hgl tlylhe gtsid, the guilcnEii InEicc, ard lilaltra.datariEoF let lirtrdl tri Crabiler lni,(*r'aE trE aod cDred- .FINALF.E.T /IAY E.ET. VARIANCE RESPONSIBI.E OF DEAI-ER Ndrry PubEE- Total Fadtory Paid F.E-T. soldE Citv of Vemon Deal€r Paid F.E.T. 'Vsmon srArE CA zrP 90058 s:r!5 ca-rzr 1 P inted q u7 D017 d 7:.46 PM. .Apfl 20,.2017 ity of Vemon 4305 Santa Fe Ave Fa( Nt[iibE:32T82G1437 R.+ Phort: I herrby ao€e io pu.ct€sa llDln lo1l uriir tlla tim6 arld ao.ditkrr6 sp€cjfa4 ,r tblloryim: Oelivery is b be msdE i9 Agreed. tEn€,r6, .t ).t tEnierriqr not t€ rnuEduetwllbelblg b. tailrE to efrctddlrsr, Rush Tnrck C€nter Vllhtttier (562) 692-7267 2,150 KELLA AVENUE wHtTTtER, CA 9060{ tDoi.r PurdEsi AddrEr 8u9. Pti6oe:32358$€81 x 322 Ce0 PhcrE- Coiid s€torporrqE ko Frcethan Ron/Eli CiV. State VlrnS!.Cq zb: * 90058 , or G soon th€aleftar 6 poaEibG, ll RECEIPT OF A FILLED-IN COPY OF THISAGREEI{ENT IS HEREBY ACKTiIOWLEOGEO BY PURCHASER have assc[ ard I undersE rd and aaaed all Fa'risiorE ity S.idrEnt.ovghg thir n*\.diils Iut I Jn odcdng. Purchaser PurchaseCs Signature tlo&. to:the- quys: (r, t o ml:CAn lhito€lc.rrErl befo.e yur r€sd i or irlt cdrtsins iny Uer* siE s !o bs flted h. t2) You Br! u$l€d t Fopy or.thb aoi*meflL tB) l,,.0t, d.toult h tiie Fib.rnarrcs o{ yDrr otligdbE lJrder tir! ser.ofl.nt Ur vrrfde n|ay b€ 6pos!..sd snd luil and liab0iv 6r tE u|p€E iid.trGdnds errirerd byihis egreem€il 'lhBqder Eorlp.il..lhr andG 6grE .nrol Flr'line b thi! p/rd1'i€ aDd lE ooEr agrsrE t d vill ti6 tEc8nizc{r. i p3n gf {risqder tE RUSHTRUCK CENT€R By City of Vemon Fleet Cohcession lu{anagement : Search Page I of I OIUP Fleet Goacessi,o n Management coatcEsarotaluroRur @xcEsstot r.oorup rutoRr L @tc}lc, rt{Fo coxcE roll tl(luEst Exrny cpr.cclistoir tr(FrESt rpvrclTEort cortacrirs t iri.tFed, |ffiffi-El r wor.rr. l@--------P t v.orcr.: lz-FsEn F P-E 'GPCTYPE: IE EI 6irdt I STATE VEHICLE 2aFSEFUESSO F3cflto4lz R,c CC OflW PRrc€.IEVEL REf oAIE REI-]FU{ GFCTYFE 5/iy20r6 0194tH 3rittD0t6 @l10H GPC I aan $00 htps://www.fleeiconcessions.dealerconuection.com/Dealer/scr Iocalconcession.asp 8nnlu " Rush.Tt{ckce$er,Ilrhiti€r 2/tg, l(ella Avenue wiithr, cA 90501 !d$.!. rE,i1.'rtrdlr(..d Retail Sales Order Pb.e mE my order ibr lhelo[oqiu:E a* O F.E.T. AgClcdle A Uied o EqT, Eldnpt 4i105 Sanla Fe Ave Vemon ca, E l. 24 s&18a11 (323) E2S1437 Trud( ml be fiied in iNr,FoGESllr{G CTGTGE 15 l.qr A GolaEttl ENTat rEE A T rroclgltita gllalaE B Ior RlotrirD !r Lrrq aur cay lE TO Glr3Iof,lt! FOF Ti-.XDUNO DOCI E].TE l6./ltut5 TO ?Ht tlL!-Ixr tiocEatlt{o cHAic! ray Nor ExcEED $to.oc. rits NottcE ts - TTE ADfiI'TIISTRATIVE FrEE Ii NOI A GCA,ERNiCTiTATfEF' Curtdn.r, by the execuion o, $ls Order, oft€.s to p urrh.ae tha Pno{scils)d.acrib€d.bow upon the terii6 ard Condltiom contalhad h.rcin. Cuitom€r arfnoii,ledSas ulat C usto.nertra rerd the Terpr ud Cqrdidonr of thiE O.d.r on P.ge 2 and h.s r.c.lvrrd r true capJi dthiE Orda. lnd iic T6rfl! .nd Condldo.r!. AU]IIORIZED REPRES ENTATIVE .SUBJECT TO AOJUSII/EXT - F'{AL F ET. I'AY VARY Al.Y F.EI. IGflTNCE RESPOXSIEIIUTY Of T'EAf,ER NOTEE TllE Rr.urf,i8 A/rE lEffTAr.{I FRO1/EiD S oF TIISOflDER ^xr ?iIli roRE€Etus AlrD. as oF rEEoaIEEIcUJEtvE srArEErT riri tllE TaB oF lFllIY,IC?F cusroilER w lHra.oiDo€ai& TIIEiEAiE I'IO UIIIYETTET ORA! AGREEIET'TE gENf,EEI THE PAATIEI. w-ru.trnrl(.nae.i.6qra Rush Truck Centei, Whltler 24gr'lGla Avenue whiubr, CA 90501 Gustomer lnvolce 12094752 o 7Io L Eo UI?f E t llo ca E66oeIEs hn*sts86&6En r.ii:n a.+ qlt.orr.!, qlb{ri!..6.!,Bding duly $qn laygE.ti{,!E brrE..&n t.rrrFdr Ciia /l&.-E bi lclt4ql.Eule-,t!|rElEntr Elt rsr t.ErE lrrlEr 6€i hddE lttned fre Ai6lrEr lnyrrc6, Fd ||ta 0E.fabsl.iltr ..t Enh irrr hA Co.tirin?r lntn*s riii,e na @sid AIIUSTMENT - FINAL F.E.I MAY VARY, F.E.T. VAR1ANCE RESPONSIBLE OF DEALER. Xo6ry Pubac_ VEHICLE SALES Att sates are in lrs Dollars crrY vbmon sr rE G{ a 90058 Dealer Paid F.E.T.' Tolal Used VehicE Alo$rance RTC S, r3g'C^-rrt Ptiir,Ed dtUtAlT atf:.16Pu.. _ not a gova.nmonLt lee Rush Truck centar WhtEler (552) 692-2257 2i150 KELTAAVENUE wHrrTtE& ca losol M fun Eag: lddranr Boi Ptldr: thb qdi coiprlie Ul6 €.{rlra l!|umEil-prrtiinim b.[lb Fndt.le ard m 6(hq agrittnanl ot 8|,ly li wtah€yar.*l tic I! lgdscd. I lr4w .se to h a! a Fd ot dlb qd6a Ga sila D if lt r,rEra p|intd abovE qry sbn6t/r6. RUSH TRUCK CENTER By srhlcenn: t,ikeFfcoman Ron/Eli zp, -{:999!9- RECEIPT OF A FILLED.IN COPY OF THIS AGREEMENT IS HEREBY ACKNOWLEDGED BY PURCHASER h€-,r. 6il, rnd I urd€rsr3rd and a@6iB a! troviEbn6 d iho it Vansrry Siatameit ca.v€rin! th6 nes, !€hide thol I om rt erlng; Pun*ra6er Pur*as€/s Signature €G5 Sinta Fe Ave Gty. Stde @,5E3-8E1 r 3A2 Crll PtEne.Fax Numbe[ 32]42G14:]7 Rps. Phonr; i lE Eby {,re b purfrase fom Fs urder lhe t€iilrand crnd ion! sFdied, $o lb{owirsr O€Irvery 'rs b h mada F agrEed. ho €rrB.lhd ndthiF.,, naqre ilanlffirerwiUE l5bb lbr fdurBlo aftEl dallIe.y , orcs soon lh€rEelbtas Docsltla. ll i0otb. b tho qJyGr (l) Oo nd 3i0n trE rylenlgt ffie F! iEd to. iljtcotsiialr}i bt *rp.c.r b br titit iL e) yov aro drtid b a cornptobty flol}in coPv !, f-ti! lgEnad, G) tt yqt ddbtdtin the pe(turrai'icc oltlrur obfEdiosr ud€r thi. l! -rnt !E ydiLb nray5e repcreesrdard yq firy hq.ttj€tflo srit aDil ttbtrty b lt|! snFld lnd&tr('lr6 Edrenced by OiE AlEe.tEltL ContErt City of Vemon 'Flect Co4cession Manaroenf : Search kh.ErD.{|€l Page 1 of I @ Fleet Goncession Man agemenC coNCES6tOl{ lUrOtU! cl@aolsslora LOOlUr lUtORlAl OOrl Ct tl.{Fo aoncEaston r.QUE r EmRr cor.cEa@{ tql'u:$ raqEw/iolr @i.lacr us llorlE @atoEli5tol aootatt ) slrt{fad: ; lariYrr: ) 6r{cri ) 8oo, t".r Iffi-----E r crcrire lE------l! f s*..r'l t^ 22f-sRB so cA 2aFA€BE9SO #tmD{x2 srP.EEfg .t& 7E )u^firoapSrPERct8-. @ ?E Sixrlll oagrt{ ffi.A cduo$ @, t .r n,A trlA https:/ lrww.flee&oncessions.ddaldrconnectionoom/Dealer/scr_localooncessioo-asp 817f201't STATE I'EHICLE GPC8 FiEE.IA'EL FEF UATE REFI-M GFC N'PE