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2018-01-16 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, January 16, 2018, 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. 2018 Used Oil Calendar Awards Presented by: Kevin Sales, KJServices Environmental Consulting 2. 2017 City of Vernon Exceptional Employee Program Presented by: Michael Earl, Director of Human Resources 3. Service Pin Awards for November and December 2017 Presented by: Michael Earl, Director of Human Resources Regular City Council Meeting Agenda January 16, 2018 Page 2 of 6 November Anniversary NAME DEPARTMENT TITLE YEARS Daniel W. Armellini Fire Fire Captain 25 Douglas C. Baker Fire Firefighter 25 Thomas J. Egan Fire Firefighter/Paramedic 25 Andrew G. Kroner Fire Fire Engineer 25 Todd S. Painton Fire Fire Battalion Chief 25 December Anniversary NAME DEPARTMENT TITLE YEARS Renan Castro Public Works Lead Warehouse Worker 30 Jason G. Tomlinson Public Works Senior Mechanic 15 George Tolmasoff III Public Utilities Utilities Dispatcher 10 William Fox Finance Director of Finance/Treasurer 5 4. Vernon’s Power Resources Presented by: Abraham Alemu, Electric Resources Planning & Development Manager CONSENT CALENDAR - All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. Claims Against the City – Received and Filed 5. None Minutes – To be Received and Filed 6. Minutes of the Regular Vernon Housing Authority Meeting held June 7, 2016 7. Minutes of the Industrial Development Authority Meeting held December 6, 2016 8. Minutes of the Regular Public Benefits Resource Committee Meeting held June 6, 2017 9. Minutes of the Regular City Council Meeting held November 7, 2017 10. Minutes of the Regular City Council Meeting held December 5, 2017 11. Minutes of the Regular Vernon Historic Preservation Society Meeting held December 5, 2017 Regular City Council Meeting Agenda January 16, 2018 Page 3 of 6 12. Minutes of the Regular City Council Meeting held December 19, 2017 Warrant Registers 13. Ratification of the following City Warrant Register to record the following voided checks: A. City Warrant Register No. 1473 to record voided Check No. 354845 in the amount of $750.00. 14. Ratification of the following Light & Power Warrant Registers to record the following voided checks: A. Light & Power Warrant Register No. 1485 to record voided Check No. 513040 in the amount of $352.66. 15. Approval of City Payroll Register No. 739, totaling $2,893,11.52, which covers the period of December 1 through December 31, 2017, and consists of the following: A. Ratification of direct deposit, checks and taxes totaling $2,306,186.68; and B. Checks and electronic fund transfers (ETF) paid through General bank account totaling $586,924.84. 16. Approval of City Warrant Register No. 1486, totaling $1,938,624.42, which covers the period of December 12 through January 8, 2018, and consists of the following: A. Ratification of wire transfers totaling $1,273,727.87; and B. Ratification of the issuance of early checks totaling $664,896.55; and C. Authorization to issue pending checks totaling $4,948.13. 17. Approval of Light & Power Warrant Register No. 451, totaling $6,351,041.35, which covers the period of December 12 through January 16, 2018, and consists of the following: A. Ratification of wire transfers totaling $6,330,701.44; and B. Ratification of the issuance of early checks totaling $20,339.91 18. Approval of Gas Warrant Register No. 239, totaling $1,996,261.33, which covers the period of December 12 through January 8, 2018, and consists of the following: A. Ratification of wire transfers totaling $1,987,699.78; and B. Ratification of the issuance of early checks totaling $8,561.55. Regular City Council Meeting Agenda January 16, 2018 Page 4 of 6 19. Approval of RDA Obligation Retirement Fund Warrant Register No. 41, totaling $7,000.00, which covers the period of November 28 through January 8, 2018, and consists of the following: A. Ratification of wire transfers totaling $7,000.00. City Clerk Department 20. A Resolution of the City Council of the City of Vernon approving and authorizing the execution of an Agreement to Terminate Historic Building Preservation Agreement by and between the City of Vernon and the Vernon Historic Preservation Society Recommendation: A. Find that the Resolution Terminating the Historic Building Preservation Agreement does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity that will not result in direct or indirect physical changes to the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt a Resolution Terminating the Historic Building Preservation Agreement. Fire Department 21. Activity Report for the period of November 16 through November 30, 2017 22. Activity Report for the period of December 1 through December 15, 2017 23. Activity Report for the period of December 16 through December 31, 2017 Health and Environmental Control Department 24. December 2017 Monthly Report Police Department 25. Activity Log and Statistical Summary of Arrests and Activities for the period of December 1, through December 15, 2017, to be received and filed 26. Activity Log and Statistical Summary of Arrests and Activities for the period of December 16, through December 31, 2017, to be received and filed / / / / / / Regular City Council Meeting Agenda January 16, 2018 Page 5 of 6 Public Utilities Department 27. Ratification of the submission to the California Energy Commission of the Attestation of the Veracity of the 2016 Power Source Disclosure Program Annual Report and the Power Content Label Recommendation: A. Find that approval of the proposed action is exempt under the California Environmental Quality Act (“CEQA”) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Ratification of the submission to the California Energy Commission (CEC) of the attestation, signed by Abraham Alemu, Integrated Resource Manager (former title Electric Resources Planning and Development Manager), of the veracity of the 2016 Public Source Disclosure Program Annual Report and the Power Content Label NEW BUSINESS Public Works Department 28. Acceptance of Work of Best Contracting Services, Inc. regarding Contract CS-0821: City Hall Roof Repairs Recommendation: A. Affirm that accepting the work of Best Contracting Services, Inc. for the City Hall Roof Repairs, Contract CS-0821 is categorically exempt under the California Environmental Quality Act (“CEQA”) review, pursuant to CEQA Guidelines sections 15301 (i.e., maintenance, repair or minor alteration of an existing structure, involving negligible or no expansion of existing use) and 15302 (i.e., replacement or reconstruction of existing structures and facilities where new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced); and B. Accept the work of Best Contracting Services, Inc. as part of the City Hall Roof Repairs, Contract CS-0821, and authorize the staff to submit a Notice of Completion for the project to the County of Los Angeles Recorder’s Office. ORAL REPORTS 29. City Administrator Reports – brief reports on activities and other brief announcements. 30. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. Regular City Council Meeting Agenda January 16, 2018 Page 6 of 6 CLOSED SESSION 31. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: Director of Health & Environmental Control 32. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al. Los Angeles Superior Court Case No. BC620265 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 11th day of January 2018. By: ________________________________ Maria E. Ayala City Clerk RECEIVED JAN 0 4 2018 CITY CLERli'S OFFICE RECE[\'ED DEC l9 mfl CITY ADI'l I i'l ISTRATI 0 N STAFF REPORT (1, t-ct-6 HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT DATE: TO: FROM: RE: January 16, 2018 Honorable Mayor and City Council David LeD Deputy Director of Health & Environmental Control Department 2018 Used Oil Calendar Awards Presentation Presentation of the annual 2018 Used Oil Calendar Awards to 56 grade students of the Vemon City School and recognition of the sponsors. Backeround On an annual basis our depanment and our Used Oil consultant conduct a contest for the Vernon Elementary Fifth Grade students to prepare drawings for the City of Vemon Used Oil Recycling Calendar. The artwork from all l8 student participants are included on this year's calendar. The Fifth Grade class, teachers, and the school principal will be in attendance for the awards presentation for the 16 student participants and winners and Vemon business sponsors. The business sponsors provide funds for the printing of the calendars, students' trophies and prizes. Following the City Council's direction, our department has invited to the January 16, 2018 City Council meeting, the Fifth Grade class, teachers, and the school principal for an awards presentation for the students and Vernon Business sponsors. With the assistance of KJServices Environmental Consulting staff, we will be presenting at the January 16th City Council meeting. The following students' artwork is featured on the 2018 City of Vemon Used Oil Recycling Calendar Contest: Alicia Reyes Nathan Alvarez Katia Garcia Diego Andrade Eber Breton Denisse Castillo Emily Chang Myah Corea Emily Funes Jerry Moreno Nathan Mufioz Joaquin Palomares Christopher Perez Ashley Rangel Jeslen Valencia Anyi Vargas Joseph Zamorano Stephany Velazquez-Avila The talented prize winners of this year's artwork contest are: Page 1of2 Second Prize: Katia Garcia First Prize: Nathan Alvarez Grand Prize: Alicia Reyes We are also recognizing the 5th grade teachers and principal fiom Vemon City School for their support of the Used Oil Calendar Program: Mr. Trujillo Ms. Lopez Principal Diane Espino In addition, we will be presenting appreciation plaques to the following businesses for supporting the program and providing the funds for the calendar printing, gifts and trophies: Printing Soonsor California Waste & Recycling Association Platinum Sponsor US Growers Gold Sponsors Baker Commodities Lubricating Specialties World Oil Silver Soonsors Norman, Fox & Co. Strategic Materials Alpert & Alpert Bronze Sponsors Athens Disposal Company, Inc. Fiscal Imoact None; all costs incurred in this program are covered by generous donations from Vemon businesses. A grant received for $5,000 from CalRecycle is used to manage the program and is awarded to our consultant KJ Services annually. Attachment(s)l. Contest Winners' Prize List Page 2 of 2 2018 Citv of Vernon Used Oil Art Contest Winnerc' Prize List Honorable Mention Prize winners will each receive the following: Trophy 2 Regal Movie Theater Tickets $25 McDonald's Gift Card $25 Target Gift Card Honorable Mention Winners:Diego Andrade Eber Breton Denisse Castillo Emily Chang Myah Corea Emily Funes Jerry Moreno Nathan Muioz Joaquin Palomares Christopher Perez Ashley Rangel Jeslen Valencia Anyi Vargas Stephany Velazquez-Avila Joseph Zamorano Our 2nd Prize and I't Prize winners will each receive the following: Trophy 2 Regal Movie Theater Tickets $25 McDonald's Gift Card $50 Target Gift Card 2ndPize Winner - Katia Garcia l st Prize Winner - Nathan Alvarez Our 2018 Grand Prize winner will receive the following: Trophy 2 Regal Movie Theater Tickets $25 McDonald's Gift Card $75 Target Gift Card Grand Prize Winner - Alicia Reyes 2018 Citv of Vemon Used Oil Art Contest Winners' Prize List Teachers: Ms. Lopez & Mr. Trujillo Each will receive a $250 Staples Gift Card Principal: Diane Espino Will receive a $250 Staples Gift Card ****r*r+************** *****************r+**+******** *********tl********* +******************* Thank vou to our 2018 Used Oil Calendar Poster Sponsors: Bronze Sponsors: Athens Disposal Company, Inc. Silver Sponsors: Norman, Fox & Co. Strategic Materials Alpert & Alpert Gold Sponsors: Baker Commodities Lubricating Specialties World Oil Platinum Sponsor: US Growers Printing Sponsor: Califomia Waste & Recycling Association ) RECEIVED JAN 0 4 20t8 CITY CIERl('S OFFICE Cft r -\-v,t JAit,0ll420t8 STAFF REPORT CfiMMINISTRNffiOMI HUMAN RESOURCES DEPARTMENT DATE: TO: FROM: RE: January 16, 2018 Honorable Mayor and City Council Michael A. Earl, Director of Hum ^n*"rour""r'/f-,Originator: Lisette Michel Grizzelle, Senior Hum/n Resources Analyst Presentation of 2017 City of Vernon Exceptional Employee Program (VEEP) Awards City Council will present VEEP perp€tual plaque awards to each of the category winners listed below for the 2017 calendar year: VEEP Cateeorv 2017 VEEP Award lVinners Cost-Savings Idea Masami Higa Team Award Water Division Employee of the Year Anthony Serrano Background Employee recognition programs are designed to motivate, recognize, and reward outstanding employee excellence and public service. The VEEP Awards Program was created and approved by City Council in 2015 to recognize excellence in the areas of quality service, process improvement, and teamwork. In creating a high-performance workplace, recognition is a motivating factor that: o Provides employees with job satisfaction and encouragement to perform their jobs more effectively. o Provides excellent motivators that are critical to employee retention. o Provides employees with appreciation for their effons and reinforces that their work is valuable. o Contributes to the overall objectives and effective operations ofthe City ofVemon. Page I of3 . Promotes good employee relations. . Improves morale and increases productivity. A selection committee comprised of department representatives evaluated nominees based on the criteria below, in three (3) award categories; Employee of the Year, Team Award and Cost- Savings Idea of the Year. . Exhibited excellence in public service and to serving the City of Vernon businesses, customers and workforce. Evidence ofexcellence in service should be demonstrated by communication skills, problem solving, customer focus, and such people metrics as responsiveness, helpfulness, knowledge, courtesy and accessibility. o Sustained excellence in productivity and consistent quality of work. o Demonstrated high degree of initiative above and beyond the normal performance responsibilities. o Outstanding panicipation in the development of a program that has benefited the City (new procedure or process which effectively increased efficiency in operations, public service, or improves cost savings). . Displayed outstanding leadership qualities through teamwork, promoting employee morale and cooperation and respectful treatment of others. Winners were announced at the annual employee service awards dinner held on December 14, 2017. Winners receive the following: The two individual winners will receive: . A plaque presented by the City Council at a Council meeting. o One-day Employee lrisure [.eave. . $ 100 Gift Certificate. o Recognition at Employee Service Awards Dinner. . Recognition at Employee lnformational Meeting. o Editorial in the Employee Newsletter. The team winners will receive: . A plaque presented by the City Council at a Council meeting. o Two (2) movie tickets. r Choice of Luncheon or Breakfast for award recipients. Page 2 of 3 o Recognition at Employee Service Awards Dinner. o Recognition at Employee Informational Meeting. o Editorial in the Employee Newsletter. Fiscal Impact The approximate cost of the 2017 Vernon Exceptional Employee Program (VEEP) Awards is $2,000.00 and is included in the Human Resources Departmental line item budget for f,rscal year 2017-2018. Attachment(s) None Page 3 of 3 REGEIVED JAN 04 20,8 clIY CIERI('s 0FflCE FTEGEBVED '., ' 03 2fi8 CITY ADMINISiRATI()NSTAFF REPORT "".^,t -./ HUMAN RESouRCES DEpARTM DNT (y'll l-ut -tr DATE: TO: FROM: RE: January 16, 2018 Honorable Mayor and City Council , Michael A. Earl, Director of Human Resources -2/T Originator:VeronicaAvendano,Administrative-#crcc-ary Service Pin Awards for November & December 2017 RecommendationA. City Council to present service pins to those employees hired in November & December. Becksround Submitted herewith is a list of employees who are eligible to receive their service pin based on the number of service years with the City of Vemon. Fiscal Impact None. Attachment(s) 1. November & December 2017 Service Pin employee list. Page I of I zzEEttlzztata N { (r) in oln zF Ch-l io-o-!n'!)o a{Ooa Io)-anoao)Uotroaoa oo3c.rn-anE:azan =,! o =o E -tzEz-l o o o lnam (n ., a 7 o 'n o o =1(!o -o P. .l .lF G! NJ \o\oNJ l..J \o\oN) NJ \o t.) l.J \o\otJ \o\otJ 1..)I.J l.J N) F1 (, otr,zLlzza{!J3:r.,1o o@3a,-to'3 ao-a3 r!oo tr!?-odE(,]zE' 31a a o C o trg o trg-' =o rn -t? !r!z.l (, o o o n! ID t! a C U ! t! |a = ln f- -' i L E 7 tr €o -l.lFG! AJ nJ t9o NJ IJ NJaON N l..J N.)ooNJ tJ tJ @! o o an \t) ""::J$ *--t*sttts RttCttiVttD JAN 0 4 2018 CITV ADMINISTRAT10NSTAFF REPORT ffi' P'o-"5PUBLIC UTILTIES DEPARTMENT DATE: TO: FROⅣl: RE: January 16,2018 Honorable Mayor and City Council Kelly Nguyen,General ⅣIanager of Public lUtilitiesソ Presentation of Vernon's Power Resources Vernon Public Utilities staff will deliver a presentation regarding the City's power resources. Background The purpose of the presentation will be to discuss the City's power resources outlook to meet customer demand today and in the future. Staff will also touch upon the City's Renewable Portfolio Standards (RPS) procurement progress in order to meet RPS program compliance. Fiscal Impact None. Page I of 1 MINUTES OF THE REGULAR MEETING OF THE VERNON HOUSING AUTHORITY OF THE CITY OF VERNON HELD JUNE 7, 2016, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE VERNON, CALIFORNIA MEMBERS PRESENT: Ybarra, Woodruff-Perez Davis, Martinez, and Lopez MEMBERS ABSENT: None The meeting was called to order at 10:47 a.m. by Chairperson Davis. Chairperson Davis announced that this was the time allotted for public comment and inquired whether anyone in the audience wished to address the Authority. No comment was provided. MINUTES 1. Minutes of the Regular Vernon Housing Authority meeting held on June 2, 2015. It was moved by Martinez and seconded by Ybarra to approve the June 2, 2015 Minutes. Motion carried, 5-0. ORAL REPORTS 2. Brief reports on activities, other brief announcements, and directives to staff. City Clerk Maria Ayala announced that this would be the last meeting for this body as it would be abolished. With no further business, at 10:48 a.m., the meeting was adjourned. ________________________ Melissa Ybarra Mayor ATTEST: _____________________________ Maria E. Ayala, City Clerk MINUTES OF THE REGULAR INDUSTRIAL DEVELOPMENT AUTHORITY MEETING OF THE CITY OF VERNON HELD TUESDAY, DECEMBER 6, 2016 IN THE CITY HALL COUNCIL CHAMBER, LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Davis, Woodruff-Perez, Martinez, Ybarra, and Lopez MEMBERS ABSENT: None Chairperson Davis called the meeting to order at 10:31 a.m. City Clerk Maria Ayala announced that there were no changes to the agenda. Chairperson Davis announced that this was the time allotted for public comment and inquired whether anyone in the audience wished to address the Committee. No public comment provided. MINUTES – RECEIVE AND FILE 1. Minutes of the Special Industrial Development Authority Meeting held on December 1, 2015 It was moved by Ybarra and seconded by Martinez to approve Minutes of the Special Industrial Development Authority Meeting held December 1, 2015. Motion carried, 5-0. ORAL REPORTS 2. Brief reports on activities, other brief announcements, and directives to staff. None. With no further business, Chairperson Davis adjourned the meeting at 10:32 a.m. ________________________ Melissa Ybarra Mayor ATTEST: _________________________ Maria E. Ayala, CMC Secretary MINUTES OF THE REGULAR VERNON PUBLIC BENEFITS RESOURCES COMMITTEE MEETING OF THE CITY OF VERNON HELD TUESDAY, JUNE 6, 2017, IN THE CITY HALL COUNCIL CHAMBER, LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Ybarra, Davis, Woodruff-Perez, Martinez, and Lopez MEMBERS ABSENT: None Chairperson Ybarra called the meeting to order at 9:47 a.m. City Clerk Maria Ayala announced that there were no changes to the agenda. PUBLIC COMMENT Chairperson Ybarra announced that this was the time allotted for public comment and inquired whether anyone in the audience wished to address the Committee. No public comment provided. MINUTES – RECEIVE AND FILE 1. Minutes of the Regular Public Benefits Resources Committee meeting held on June 7, 2016 It was moved by Ybarra and seconded by Martinez to approve Minutes of the Regular Public Benefits Resources Committee Meeting held June 7, 2016. Motion carried, 5-0. ORAL REPORTS 2. Brief reports on activities, other brief announcements, and directives to staff. City Clerk Maria Ayala announced that this would be the last meeting for this body as it would be abolished. With no further business, Chairperson Davis adjourned the meeting at 9:48 a.m. ________________________ Melissa Ybarra Mayor ATTEST: _________________________ Maria E. Ayala, City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, NOVEMBER 7, 2017, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Ybarra, Davis, Martinez, and Lopez MEMBERS ABSENT: Woodruff-Perez The meeting was called to order at 9:00 a.m. by Mayor Ybarra; Fire Chief Bruce English led the flag salute. Mayor Ybarra asked for a moment of silence to honor the victims of the tragedy that occurred in Sutherland Springs, Texas on November 5, 2017. CHANGES TO THE AGENDA City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT Mayor Ybarra announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. Joy Langford, from Joy Langford and Associates, an environmental contractor spoke about recent legislation passed by the AQMD, specifically PR415, and how it effects local businesses and the City. Marisa Olguin, Vernon Chamber of Commerce, spoke further about PR415 and further steps necessary for implementation. She also announced an upcoming Chamber luncheon. PUBLIC HEARING 1. Ordinance No. 1248 - An Ordinance of the City Council of the City of Vernon amending Chapter 25 of the Vernon Municipal Code and adopting by reference the Department of Water Resources State Model Landscaping Ordinance; and repealing all ordinances or parts of ordinances in conflict therewith (First Reading) Recommendation: A. Find that approval of the proposed Ordinance is categorically exempt under California Environmental Quality Act (CEQA) Guidelines Section 15308, which exempts those actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment. Here, the ordinance involves the adoption of amendments to revise the City’s Model Water Efficient Landscape Ordinance as authorized and mandated by the Governor’s Office and the Department of Water Resources; and B. Open a Public Hearing and receive any comments from the public regarding the proposed amendments, and thereafter close the Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an Ordinance amending Chapter 25 of the Vernon Municipal Code (VMC), regarding the City’s Model Water Efficient Landscape Ordinance. At 9:10 a.m. Mayor Ybarra opened the Public Hearing. Public Works Director Daniel Wall reported on the proposed. Regular City Council Meeting Minutes November 7, 2017 Page 2 of 8 No public comment was provided. At 9:11 a.m. Mayor Ybarra closed the Public Hearing. It was moved by Martinez and seconded by Davis to approve the first reading, and adopt at a subsequent meeting, Ordinance 1248. Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes PRESENTATION 2. Lower Los Angeles River Revitalization Plan Presented by: Mark Stanley, Representative for the Rivers and Mountains Conservancy Agency Mark Stanley, Representative for the Rivers and Mountains Conservancy Agency, provided a PowerPoint Presentation. CONSENT CALENDAR No public comment was provided. It was moved by Davis and seconded by Lopez to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes Claims Against the City – Received and Filed 3. None Warrant Registers 4. Approval of City Warrant Register No. 1482, totaling $1,302,515.48, which covers the period of October 10 through October 30, 2017, and consists of the following: A. Ratification of wire transfers totaling $753,179.46; and B. Ratification of the issuance of early checks totaling $499,261.07; and C. Authorization to issue pending checks totaling $50,074.95; and D. Voided checks totaling $34.24. 5. Approval of Light & Power Warrant Register No. 447, totaling $7,060,541.85, which covers the period of October 10 through October 30, 2017, and consists of the following: A. Ratification of wire transfers totaling $6,196,462.31; and B. Ratification of the issuance of early checks totaling $812,401.40; and C. Authorization to issue pending checks totaling $51,678.14. Regular City Council Meeting Minutes November 7, 2017 Page 3 of 8 6. Approval of Gas Warrant Register No. 235, totaling $1,776,351.69, which covers the period of October 10 through October 30, 2017, and consists of the following: A. Ratification of wire transfers totaling $1,773,259.28; and B. Ratification of the issuance of early checks totaling $3,092.41. 7. Approval of RDA Obligation Retirement Fund Warrant Register No. 39, totaling $210.00, which covers the period of August 29 through October 30, 2017, and consists of the following: A. Ratification of the issuance of early checks totaling $210. City Attorney Department 8. Approval of an Amendment No. 2 to the Attorney Services Agreement (Litigation) between the City of Vernon and Rutan & Tucker regarding specialized litigation and legal advisory services Recommendation: A. Find that approval of the proposed Amendment No. 2 to the City’s agreement with Rutan & Tucker is exempt from California Environmental Quality Act (“CEQA”) review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Authorize the City Administrator to enter into an Amendment No. 2 to the Attorney Services Agreement (Litigation) between the City of Vernon and Rutan & Tucker, in substantially the same form as submitted herewith, for an additional amount not to exceed $150,000.00. Fire Department 9. Activity Report for the period of September 16 through September 30, 2017 10. Activity Report for the period of October 1 through October 15, 2017 Health and Environmental Control Department 11. October 2017 Monthly Report Police Department 12. Activity Log and Statistical Summary of Arrests and Activities for the period of October 1, through October 15, 2017 to be received and filed 13. Activity Log and Statistical Summary of Arrests and Activities for the period of October 16, through October 31, 2017 to be received and filed Public Works Department 14. Building Department Report for the Month of September 2017 NEW BUSINESS City Administration Department 15. Resolution No. 2017-58 - A Resolution of the City Council of the City of Vernon approving and authorizing the execution of a Standard Offer, Agreement and Regular City Council Meeting Minutes November 7, 2017 Page 4 of 8 Escrow Instructions for purchase of real estate between the City of Vernon and Crown Poly and/or Assignee for the sale of property located at 2800-2900 East 50th Street in the City of Vernon Recommendation: A. Find that adoption of the proposed Resolution is exempt from the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt a Resolution Approving and Authorizing the Execution of a Standard Offer, Agreement and Escrow Instructions for Purchase of Real Estate between the City and Crown Poly and/or assignee for the Sale of Property Located at 2800-2900 East 50th Street in Vernon, CA. City Administrator Fandino reported on the proposed. No public comment was provided. It was moved by Davis and seconded by Lopez to adopt Resolution No. 2017-58. Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes City Clerk Department 16. Periodic Review and Update of the City of Vernon Voter Registration Database Recommendation: A. Find that approval of the proposed action 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. Direct the City Clerk to periodically review the City of Vernon voter registration database by providing any information for potential updates to the Los Angeles County Registrar-Recorder/County Clerk. City Clerk Ayala reported on the proposed. Public Comment Marisa Olguin, Vernon Chamber of Commerce, applauded the Office of the City Clerk for this effort and expressed it is an important for City elections. It was moved by Lopez and seconded by Martinez to direct the City Clerk to periodically review the City of Vernon voter registration database by providing any information for potential updates to the Los Angeles County Registrar-Recorder/County Clerk. Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes Regular City Council Meeting Minutes November 7, 2017 Page 5 of 8 17. California Voter Participation Rights Act (California State Senate Bill 415) Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Receive and file report on City’s compliance with the California Voter Participation Rights Act (California State Senate Bill 415). City Clerk Ayala reported on the proposed. A dialogue ensued between the Council and City Clerk Ayala regarding ongoing monitoring of voter turnout, the impacts of possible consolidations, turnout thresholds, and options if consolidation become mandatory. No public comment was provided. It was moved by Martinez and seconded by Davis to receive and file report on City’s compliance with the California Voter Participation Rights Act (California State Senate Bill 415). Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes 18. Resolution Nos. 2017-59 and 2017-60 - Adoption of Two (2) Resolutions: 1) Calling for a General Municipal Election to be Held on Tuesday, April 10, 2018; and 2) Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services for Conduct of Said General Municipal Election Recommendation: A. Find that approval of the Resolutions is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution of the City Council of the City of Vernon, California, Calling and Giving Notice of an All-Mail Ballot General Municipal Election to be held on Tuesday, April 10, 2018 for the Election of a Certain Officer as required by the provisions of the Charter of the City of Vernon; and C. Adopt a Resolution of the City Council of the City of Vernon, California, Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services to the City Relating to the Conduct of the General Municipal Election to be Held on Tuesday, April 10, 2018. City Clerk Ayala reported on the proposed. No public comment was provided. It was moved by Davis and seconded by Lopez to adopt Resolution Nos. 2017-59 and 2017-60. Motion carried, 4-0. Ybarra: Yes Regular City Council Meeting Minutes November 7, 2017 Page 6 of 8 Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes Human Resources Department 19. Resolution No. 2017-61 - A Resolution of the City Council of the City of Vernon adopting an Amended and Restated Citywide Fringe Benefits and Salary Resolution in accordance with Government Code Section 20636(b)(1) and repealing all resolutions in conflict therewith Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, effective retroactively on September 3, 2017, to reflect the following provisions: 1) Amend the Fringe Benefits and Salary Resolution, Subsection C of Section 11, Automobile Allowance and Reimbursement for Expenses, to add Assistant General Manager of Public Utilities to the list of classifications provided a City Vehicle and Fuel. 2) Amend Exhibit A, Classification and Compensation Plan adopting the following new job description and associated salary range: New Classification Title Salary Grade Monthly Salary Range Metering Technician, Senior 31 $8,283 - $10,068 Human Resources Director Michael Earl reported on the proposed. No public comment was provided. It was moved by Lopez and seconded by Martinez to adopt Resolution No. 2017-61. Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes Public Utilities Department 20. Approval of an Agreement for Equipment Purchase and Services with Fujitsu Network Communications, Inc. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because awarding a contract is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. As to the replacement of components of the City’s fiber optic network, the proposed action is exempt from CEQA review, in accordance with Regular City Council Meeting Minutes November 7, 2017 Page 7 of 8 CEQA Guidelines § 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Approve an Agreement for Equipment Purchase and Services with Fujitsu Network Communications, Inc., in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute the proposed Agreement for Equipment Purchase and Services related to the fiber optic network system internet access operations, for an amount not to exceed $272,721, for a three-year contract term; and D. Authorize the City Administrator to issue change orders, if necessary, in an amount not to exceed $77,279; and E. Find that the agreement for an equipment purchase and services with Fujitsu is exempt from competitive selection pursuant to Vernon Municipal Code Section 2.17.12 B(2), as the best interests of the City are served by a direct award of the contract for the reasons set forth within this staff report. General Manager Nguyen reported on the proposed. No public comment was provided. It was moved by Davis and seconded by Martinez to approve an Agreement for Equipment Purchase and Services with Fujitsu Network Communications, Inc., and authorize the City Administrator to execute the proposed Agreement for Equipment Purchase and Services related to the fiber optic network system internet access operations, for an amount not to exceed $272,721, for a three-year contract term, and authorize the City Administrator to issue change orders, if necessary, in an amount not to exceed $77,279. Motion carried, 4-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Yes ORAL REPORTS 21. City Administrator Reports – brief reports on activities and other brief announcements. City Administrator Carlos Fandino reported on the following: various power outages throughout the City; 10th annual Blood Drive for Children’s Hospital Los Angeles on November 8th; DTSC notice that Exide facility closure is scheduled to begin November 2017; October 25th Search Warrant at 2035 46th Street regarding a possible Marijuana grow; Ryerson’s Anniversary Celebration was held on October 26th; Huntington Park’s Holiday Parade which will be on December 9th; and City of Vernon Spooktacular Halloween festivities. 22. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. At 9:50 a.m., the City Council entered into closed session to discuss the following agendized items: CLOSED SESSION 23. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: 6010 Oak Street, #B, Huntington Park, CA 90255 Agency negotiator: Carlos Fandino, City Administrator Regular City Council Meeting Minutes November 7, 2017 Page 8 of 8 Negotiating parties: Cesar A. Garcia Under negotiation: Price and Terms of Payment. 24. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: 2915 E. 60th Place #S, Huntington Park, CA 90255 Agency negotiator: Carlos Fandino, City Administrator Negotiating parties: Eulises Perez Under negotiation: Price and Terms of Payment. At 9:59 a.m. the City Council exited closed session. Senior Deputy City Attorney Brian Byun reported that two items were discussed and that no reportable action was taken. With no further business, at 9:59 a.m., Mayor Ybarra adjourned the meeting. ________________________ Melissa Ybarra Mayor ATTEST: _________________________ Maria E. Ayala City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, DECEMBER 5, 2017, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Ybarra, Woodruff-Perez, Davis, Martinez, and Lopez MEMBERS ABSENT: None The meeting was called to order at 9:00 a.m. by Mayor Ybarra; Fire Chief Bruce English led the flag salute. CHANGES TO THE AGENDA City Clerk Maria Ayala announced that one item would be taken out of order, Item No. 9 presentation would be taken after Item No. 7. After Item No. 9 was concluded a short break would be taken. PUBLIC COMMENT Mayor Ybarra announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. Marisa Olguin, Vernon Chamber of Commerce, commented on the proposed Measure R. The Chamber supported a User Utility Tax over a Parcel Tax. She further advised the City continue to seek alternative ways to keep the General Fund sustainable. PRESENTATIONS 1. Service Pin Awards for October 2017 Presented by: Michael Earl, Director of Human Resources NAME DEPARTMENT TITLE YEARS Tilahun Y. “Abraham” Alemu Public Utilities Integrated Resource Manager 25 Alex Ly City Administration Senior Information Technology Analyst 10 Yesenia Barajas Fire Senior Administrative Assistant 5 Human Resources Director Michael Earl presented the service pins to Yesenia Barajas, Alex Ly, and Abraham Alemu, who were all in attendance. 2. A Proclamation of the Mayor and the City Council of the City of Vernon in recognition of the Grand Opening of Romeo Power Technology’s Manufacturing Facility in the City of Vernon City Clerk Maria Ayala read the proclamation. Mayor Ybarra presented the proclamation to Mark Schwager, Romeo Power Technology. 3. A Proclamation of the Mayor and the City Council of the City of Vernon commending Christian D. Moscoso for his many years of service to the City of Vernon Regular City Council Meeting Minutes December 5, 2017 Page 2 of 16 City Clerk Maria Ayala read the proclamation. 4. A Proclamation of the Mayor and the City Council of the City of Vernon commending David L. Kimes for his many years of service to the City of Vernon Fire Chief Bruce English said a few words commending David Kimes for his many years of service to the City of Vernon. City Clerk Maria Ayala read the proclamation. Mayor Ybarra presented the proclamation to David Kimes, Fire Battalion Chief. 5. Badge Presentation Ceremony - Fire Battalion Chief, Todd Schoenig Presented by: Bruce K. English, Fire Chief Chief English said a few words about Todd Schoenig and his promotion to Fire Battalion Chief. Emily Schoenig pinned the badge on Battalion Chief Todd Schoenig, he also said a few words about his service to the City. 6. Badge Presentation Ceremony - Fire Captain, William Foltz Presented by: Bruce K. English, Fire Chief Chief English said a few words about William Foltz and his promotion to Fire Captain. Fran Foltz pinned the badge on Fire Captain William Foltz. 7. Swear-In Ceremony - Police Officer, Marissa Velez Police Chief Anthony Miranda said a few words about Marissa Velez. City Clerk Ayala administered the oath of allegiance to Marissa Velez. 9. Report on FY 2017/2018 Docket I Grants Awarded by Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. No report was provided. No public comment was provided. It was moved by Lopez and seconded by Davis to receive and file this report. Motion carried, 4- 0. Ybarra: Yes Woodruff-Perez: Abstain Davis: Yes Martinez: Yes Lopez: Yes The certificate of awards were presented to the following Grant awardees: Regular City Council Meeting Minutes December 5, 2017 Page 3 of 16 Huntington Park Youth Football and Cheer Association Muscular Dystrophy Association Variety Boys & Girls Club Weingart East LA At 9:35 a.m. Mayor Ybarra recessed the meeting. The meeting reconvened at 9:45 a.m. 8. First Quarter Financial Results and Investment Activity Presented by: William Fox, Director of Human Resources Finance Director William Fox provided a PowerPoint Presentation. Juliet Goff, Kal Plastics, inquired about what other effects the report on assets will have on the City. Director Fox explained the technical aspects and the approval process. CONSENT CALENDAR No public comment was provided. It was moved by Woodruff-Perez and seconded by Davis to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes Claims Against the City – Received and Filed 10. None Minutes – To be Received and Filed 11. Minutes of the Regular City Council Meeting held October 3, 2017 12. Minutes of the Adjourned Regular City Council Meeting held October 24, 2017 Warrant Registers 13. Approval of City Payroll Warrant Register No. 737, totaling $3,018,146.22, which covers the period of October 1 through October 31, 2017 and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,397,247.93; and B. Checks and electronic fund transfers (EFT) totaling $620,898.29. 14. Approval of City Warrant Register No. 1483, totaling $847,896.65, which covers the period of October 31 through November 13, 2017, and consists of the following: A. Ratification of wire transfers totaling $370,474.11; and B. Ratification of the issuance of early checks totaling $402,252.09; and C. Authorization to issue pending checks totaling $75,170.45. Regular City Council Meeting Minutes December 5, 2017 Page 4 of 16 15. Approval of City Warrant Register No. 1484, totaling $878,501.57, which covers the period of November 14 through November 27, 2017, and consists of the following: A. Ratification of wire transfers totaling $669,762.70; and B. Ratification of the issuance of early checks totaling $190,920.64; and C. Authorization to issue pending checks totaling $17,818.23; and D. Voided check totaling $8.00. 16. Approval of Light & Power Warrant Register No. 448, totaling $4,295,665.29, which covers the period of October 31 through November 13, 2017, and consists of the following: A. Ratification of wire transfers totaling $4,243,728.30; and B. Ratification of the issuance of early checks totaling $51,025.04; and C. Authorization to issue pending checks totaling $911.95. 17. Approval of Light & Power Warrant Register No. 449, totaling $6,025,154.62, which covers the period of November 14 through November 27, 2017, and consists of the following: A. Ratification of wire transfers totaling $5,801,781.70; and B. Ratification of the issuance of early checks totaling $223,372.92. 18. Approval of Gas Warrant Register No. 236, totaling $12,449.39, which covers the period of October 31 through November 13, 2017, and consists of the following: A. Ratification of wire transfers totaling $710.73; and B. Ratification of the issuance of early checks totaling $11,738.66. 19. Approval of Gas Warrant Register No. 237, totaling $2,196,438.46, which covers the period of November 14 through November 27, 2017, and consists of the following: A. Ratification of wire transfers totaling $2,188,444.93; and B. Ratification of the issuance of early checks totaling $7,993.53. 20. Approval of RDA Obligation Retirement Fund Warrant Register No. 40, totaling $2,665.20, which covers the period of October 31 through November 27, 2017, and consists of the following: A. Ratification of wire transfers totaling $2,665.20. Fire Department 21. Activity Report for the period of October 16 through October 31, 2017 Human Resources Department 22. Approval of Recommended Job Descriptions Revisions Recommendation: A. Find that approval of the attached job description revisions in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is Regular City Council Meeting Minutes December 5, 2017 Page 5 of 16 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 amended job descriptions for six (6) Fire Department classification titles to more accurately reflect the duties, responsibilities and requirements of the positions (which are listed below): Job Descriptions Firefighter Fire Engineer Firefighter/Paramedic Fire Captain Fire Battalion Chief Assistant Fire Chief Police Department 23. Activity Log and Statistical Summary of Arrests and Activities for the period of November 1, through November 15, 2017 to be received and filed Public Utilities Department 24. Base Contract with MIECO Inc. for Sale and Purchase of Natural Gas (NAESB Contract) Recommendation: A. Find that (a) the agreement between the City of Vernon and MIECO Inc. is not in reference to a “project” subject to the California Environmental Quality Act (“CEQA”) under Guidelines section 15378 because it involves the continuing administrative activity of purchasing natural gas; and (b) even if this approval were a “project” subject to CEQA, the approval requested is exempt 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 any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at that time when actual details of any physical proposal would be more than speculative; and B. Authorize the General Manager of Public Utilities (as per Resolution No. 9280) to execute the North American Energy Standards Board (“NAESB”) contract by and between the City of Vernon (“City”) and MIECO Inc. (“MIECO”) in substantially the same form as attached to the staff report, for the purpose of buying and selling natural gas to or from MIECO, in compliance with the general terms established in the agreement. Pursuant to Vernon Municipal Code § 2.17.12(A)(6), competitive bidding is not required because this is a contract for gas and/or electrical power for the City’s power utility, and it would be commercially unreasonable to procure the gas or electricity through standard bidding or request for proposal procedures. 25. Resolution 2017-63 - A Resolution of the City Council of the City of Vernon approving the extension of the Economic Development Rate Program for an additional one year Recommendation: A. Find that adopting the proposed resolution is exempt under 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 even if it were considered to be a “project,” the activity would be categorically exempt from CEQA review under CEQA Guidelines section 15307, Regular City Council Meeting Minutes December 5, 2017 Page 6 of 16 because it is an action taken by a regulatory agency, as authorized by state law, to assure the “maintenance, restoration, or enhancement” of natural resources and includes procedures to protect the environment; and B. Adopt the proposed Resolution extending of the expiration date of the Economic Development Rate Program (EDR) by one (1) year December 31, 2017 to December 31, 2018. Public Works Department 26. Building Department Report for the Month of October 2017 27. Resolution 2017-64 - A Resolution of the City Council of the City of Vernon approving and accepting the Grant Deed dedicating in fee a portion of the property located at 4601 Downey Road Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt the proposed Resolution to authorize the Mayor and City Clerk to execute the Certificate of Acceptance and the Grant Deed for approximately 1,179 square feet of land located at 4601 Downey Road. 28. Resolution 2017-62 - A Resolution of the City Council of the City of Vernon to adopt a project funded by Senate Bill 1 the Road Repair and Accountability Act Recommendation: A. Find that the approval of the proposed action, does not constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt the proposed Resolution adopting a project funded by Senate Bill 1: The Road Repair and Accountability Act for Fiscal Year 2017/2018. ORDINANCE Public Works Department 29. Ordinance No. 1248 - An Ordinance of the City Council of the City of Vernon amending Chapter 25 of the Vernon Municipal Code and adopting by reference the Department of Water Resources State Model Landscaping Ordinance; and repealing all ordinances or parts of ordinances in conflict therewith (Second Reading and Approval) Recommendation: Regular City Council Meeting Minutes December 5, 2017 Page 7 of 16 A. Find that approval of the proposed Ordinance is categorically exempt under California Environmental Quality Act (CEQA) Guidelines Section 15308, which exempts those actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment. Here, the ordinance involves the adoption of amendments to revise the City’s Model Water Efficient Landscape Ordinance as authorized and mandated by the Governor’s Office and the Department of Water Resources; and B. Approve the second reading, and adopt Ordinance 1248, amending Chapter 25 of the Vernon Municipal Code (VMC), regarding the City’s Model Water Efficient Landscape Ordinance. City Clerk Ayala noted that no correspondence from the public was received. Public Works Director Daniel Wall reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Martinez to approve the second reading, and adopt Ordinance 1248. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes NEW BUSINESS City Administration Department 30. Resolution 2017-65 - A Resolution of the City Council of the City of Vernon, California submitting to the voters of the City at the City’s April 10, 2018, General Municipal Election a Utility Users’ Tax Measure Recommendation: A. Find that adoption of the proposed resolution is exempt from California Environmental Quality Act (“CEQA”) review, because it is a government funding mechanism which does not involve any commitment to any specific project which may result in any 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 a Resolution Submitting to the Voters of the City of Vernon at the City’s April 10, 2018 General Municipal Election a Utility Users Tax Measure (“Measure R”); and C. Authorize members of the City Council to prepare and file the primary written argument on behalf of the City Council in support of Measure R, pursuant to California Elections Code Section 9282(b). City Administrator Carlos Fandino provided a PowerPoint Presentation. City Clerk Ayala explained the timeline of the proposed ballot measure election. Administrator Fandino continued his report, to explain Measure R and other possible cost cutting methods. Regular City Council Meeting Minutes December 5, 2017 Page 8 of 16 Director Fox spoke about revenue stream concerns and how the proposed tax may alleviate that issue. Mayor Ybarra inquired as to the impact if the Measure fails. Administrator Fandino explained that the City would conduct business as usual. Councilmember Lopez inquired as to how the Measure impacts the major businesses. Administrator Fandino explained the impacts to businesses. Public Comment Peter Corselli, U. S. Growers Cold Storage, spoke about the net effect of the User Utility Tax (UUT) is zero with the rebate, if the rebate disappears the effect would be adverse. He stated he would like to see the rebate stay in place and would then fully support the Measure. Juliet Goff, Kal Plastics, spoke against a parcel tax, having a discount fixed on the untility rate side and not a rebate. She stated she would like to collaborate with the City to address the budget issues. Jung Lee, Business owner, spoke about the high cost areas in LA County, and explained how outside factors and fixed costs make it hard to conduct manufacturing business. Steve Freed, Mount Vernon Industrial LLC, spoke in support the UUT as proposed. He suggested possible rezoning for sales tax revenue. Marissa Olguin, Vernon Chamber of Commerce, spoke about the large power users benefiting from the UUT. Noted that the rebate is not found in the actual law, only in the staff report. She went on to explain that UUT is a short term plan in order to give the City time to evaluate and take the necessary steps to reduce the general fund deficit. Councilmember Davis inquired as to the savings regarding possible overtime reduction, staffing, or services. Administrator Fandino responded by stating that he is looking at all possible situations in reducing costs, such as reduction in staffing and services. He noted that the budgetary issues have been with the City for a long time, and are now beginning to be addressed; however, revenue needs to be generated somehow. Mayor Ybarra noted that the rebate for businesses is not in the wording of the ordinance; and asked how the rebate would be upheld. Administrator Fandino explained the technical reasons why the rebate is not included in the wording of the Ordinance. He explained the utility’s goal to save the business community’s money, but rates will fluctuates as do the costs of service. It was moved by Woodruff-Perez and seconded by Martinez to adopt a Resolution Submitting to the Voters of the City of Vernon at the City’s April 10, 2018 General Municipal Election a Utility Users Tax Measure (“Measure R”) . Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes A lengthy procedural discussion ensued between Council and Staff regarding the filing and signature requirement of the argument in favor of Measure R. It was moved by Woodruff-Perez and seconded by Davis to authorize members of the City Council to prepare and file the primary written argument on behalf of the City Council in support of Measure R, pursuant to California Elections Code Section 9282(b). Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Regular City Council Meeting Minutes December 5, 2017 Page 9 of 16 Martinez: Yes Lopez: Yes At 11:20 a.m. Mayor Ybarra recessed the meeting. The meeting reconvened at 11:29 a.m. Human Resources Department 31. Approval of the 2018 Calendar Year Medical and Dental Insurance Proposals for City Employee and Retiree Benefits Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative activity that will not result in direct physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Approve the 2018 Calendar Year Medical Benefits Proposal and ratify the execution of the Master Group Application with Blue Shield of California; and C. Approve the 2018 Calendar Year Dental Benefits Proposal with Anthem Blue Cross; and D. Authorize the City Administrator to execute final agreements with the providers based on the approved proposals. Director Earl reported on the proposed. Mayor Ybarra inquired about how the costs are covered by the City and off-set by the employee contribution, Director Earl responded accordingly. No public comment was provided. It was moved by Lopez and seconded Woodruff-Perez by to approve the 2018 Calendar Year Medical Benefits Proposal and ratify the execution of the Master Group Application with Blue Shield of California, and approve the 2018 Calendar Year Dental Benefits Proposal with Anthem Blue Cross, and authorize the City Administrator to execute final agreements with the providers based on the approved proposals. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes Public Utilities Department 32. Award of a Services Agreement with ABB Enterprise Software Inc. for the Development of an Integrated Resource Plan Recommendation: A. Find that awarding the bid as outlined in the staff report is exempt from California Environmental Quality Act (“CEQA”) review, because such action is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. And even if such activity were deemed a “project,” it would be exempt from CEQA review in accordance with CEQA Guidelines section Regular City Council Meeting Minutes December 5, 2017 Page 10 of 16 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve a Services Agreement with ABB Enterprise Software Inc. (ABB) for services regarding the development of an Integrated Resource Plan for the Public Utilities Department, for a compensation amount not-to-exceed $178,638 over the one-year term of the agreement; and C. Authorize the City Administrator to execute a Services Agreement, in substantially the same form as submitted herewith, with ABB; and D. Authorize the City Administrator to issue change orders, if necessary, that may increase compensation for ABB in an amount not-to-exceed $30,000 over the one- year term of the agreement. General Manager Kelly Nguyen reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Martinez to approve a Services Agreement with ABB Enterprise Software Inc. (ABB) for services regarding the development of an Integrated Resource Plan for the Public Utilities Department, for a compensation amount not-to-exceed $178,638 over the one-year term of the agreement, and Authorize the City Administrator to execute a Services Agreement with ABB, and authorize the City Administrator to issue change orders, if necessary, that may increase compensation for ABB in an amount not-to-exceed $30,000 over the one-year term of the agreement . Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 33. Contract Award for Bid Specification #TR3-2017-CS1: Furnish and Deliver Three- Phase Substation Style Transformers for the Vernon Public Utilities Department Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because accepting and awarding a bid is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. As to the replacement of electrical distribution transformers, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines § 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible bidders and reject all other bids; and C. Authorize the issuance of a purchase contract with Young & Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of $330,000.00; and D. Authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of $98,362.00. Regular City Council Meeting Minutes December 5, 2017 Page 11 of 16 General Manager Nguyen reported on the proposed. No public comment was provided. It was moved by Martinez and seconded by Woodruff-Perez to accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible bidders and reject all other bids, and authorize the issuance of a purchase contract with Young & Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of $330,000.00, and authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of $98,362.00. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 34. Contract Award for Bid Specification #TR3-2017-CS2: Furnish and Deliver Three-Phase Substation Style Transformers for the Vernon Public Utilities Department Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because accepting and awarding a bid is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. As to the replacement of electrical distribution transformers, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines § 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible bidders and reject all other bids; and C. Authorize the issuance of a purchase contract with Young & Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS2) for a (3) year term for a not to exceed amount of $189,735.00; and D. Authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3- 2017-CS2) for a (3) year term for a not to exceed amount of $259,079.00. General Manager Nguyen reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Lopez to accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible bidders and reject all other bids, and authorize the issuance of a purchase contract with Young & Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS2) for a (3) year term for a not to exceed amount of $189,735.00, and authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS2) for a (3) year term for a not to exceed amount of $259,079.00. Motion carried, 5-0. Regular City Council Meeting Minutes December 5, 2017 Page 12 of 16 Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 35. Contract Award for Bid Specification #CB7-2017-1: Furnish and Deliver Medium Voltage Vacuum Circuit Breakers for Public Utilities Department Recommendation: A. Find that approval of the proposed purchase of 7 KV circuit breakers is exempt from California Environmental Quality Act (CEQA) review, because such purchase 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 that even if such purchase were a project, it would be categorically exempt in accordance with CEQA Guidelines section 15301, because it consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use. The equipment referenced herein merely replaces older equipment and improves electric system efficiency and reliability in Vernon; and B. Accept the bid from Myers Controlled Power LLC as the lowest responsive and responsible bidder and reject all other bids; and C. Authorize the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver three Medium Voltage Circuit Breakers (Bid Specification #CB7-2017-1) on a two (2) year term for a not to exceed amount of $74,395.40. General Manager Nguyen reported on the proposed. No public comment was provided. It was moved by Davis and seconded by Woodruff-Perez to accept the bid from Myers Controlled Power LLC as the lowest responsive and responsible bidder and reject all other bids, and authorize the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver three Medium Voltage Circuit Breakers (Bid Specification #CB7-2017-1) on a two (2) year term for a not to exceed amount of $74,395.40. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 36. Contract Award for Bid Specification #CB16-2017-1: Furnish and Deliver Medium Voltage Vacuum Circuit Breakers for Public Utilities Department Recommendation: A. Find that approval of the proposed purchase of 16 KV circuit breakers is exempt from California Environmental Quality Act (CEQA) review, because such purchase 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 that even if such purchase were a project, it would be categorically exempt in accordance with CEQA Guidelines section 15301, because it consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use. The equipment referenced herein merely replaces older equipment and improves electric system efficiency and reliability in Vernon; and Regular City Council Meeting Minutes December 5, 2017 Page 13 of 16 B. Accept the bid from Myers Controlled Power LLC as the lowest responsive and responsible bidder and reject all other bids; and C. Authorize the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver five Medium Voltage Circuit Breakers (Bid Specification #CB16-2017-1) on a two (2) year term for a not to exceed amount of $134,033.48. General Manager Nguyen reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Lopez to accept the bid from Myers Controlled Power LLC as the lowest responsive and responsible bidder and reject all other bids, and authorize the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver five Medium Voltage Circuit Breakers (Bid Specification #CB16-2017-1) on a two (2) year term for a not to exceed amount of $134,033.48. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes Public Works Department 37. Approval of a Grant Agreement for the River to Rail: Vernon & Huntington Park’s Open Streets Event between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, pursuant to CEQA Guidelines section 15061(b)(3), the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Because it can be seen with certainty that the Open Streets Event will not have a significant effect on the environment, the proposed action is not subject to CEQA; and B. Approve the Grant Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority, in substantially the same form as submitted herewith, for the River to Rail: Vernon & Huntington Park’s Open Streets Event; and C. Authorize the City Administrator to execute the Grant Agreement. Director Wall reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Martinez to approve the Grant Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority, in substantially the same form as submitted herewith, for the River to Rail: Vernon & Huntington Park’s Open Streets Event, and authorize the City Administrator to execute the Grant Agreement. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes Regular City Council Meeting Minutes December 5, 2017 Page 14 of 16 38. Resolution 2017-66 - A Resolution of the City Council of the City of Vernon adopting the City of Vernon Bicycle Master Plan Recommendation: A. Find that the adoption of the Bicycle Master Plan is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Accept the work of Alta Planning + Design for the preparation of the City of Vernon’s Bicycle Master Plan; and C. Adopt the proposed Resolution adopting the City of Vernon Bicycle Master Plan. Director Wall reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Davis to accept the work of Alta Planning + Design for the preparation of the City of Vernon’s Bicycle Master Plan, and adopt the proposed Resolution adopting the City of Vernon Bicycle Master Plan. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 39. Approve a Professional Services Agreement between the City of Vernon and Evan Brooks Associates, Inc. for the River to Rail: Vernon & Huntington Park’s Open Streets Event Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, pursuant to CEQA Guidelines section 15061(b)(3), the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Because it can be seen with certainty that the Open Streets Event will not have a significant on the environment, the proposed action is not subject to CEQA; and B. Accept the proposal from Evan Brooks Associates, Inc. (EBA) for Implementation of the City of Vernon & Huntington Park’s Open Streets Event provided the City Council approves the Grant Agreement between the City and the Los Angeles County Metropolitan Transportation Authority; and C. Authorize the City Administrator to execute the contract in an amount not to exceed $198,975 for implementation of the event. Director Wall reported on the proposed. No public comment was provided. It was moved by Martinez and seconded by Woodruff-Perez to accept the proposal from Evan Brooks Associates, Inc. (EBA) for Implementation of the City of Vernon & Huntington Park’s Open Streets Event provided the City Council approves the Grant Agreement between the City and the Los Angeles County Metropolitan Transportation Authority, and authorize the City Administrator to execute the contract in an amount not to exceed $198,975 for implementation of the event. Motion carried, 5-0. Regular City Council Meeting Minutes December 5, 2017 Page 15 of 16 Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 40. Purchase of One Caterpillar Model 420F2 HRC Backhoe Loader 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 one 2017 Caterpillar Model 420F2 HRC Backhoe Loader from Quinn Group in an amount not to exceed $108,546.19. Director Wall reported on the proposed. No public comment was provided. It was moved by Davis and seconded by Woodruff-Perez to approve the purchase of one 2017 Caterpillar Model 420F2 HRC Backhoe Loader from Quinn Group in an amount not to exceed $108,546.19. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 41. Resolution 2017-67 - A Resolution of the City Council of the City of Vernon authorizing the use of the Design-Build Capital Project Delivery Method for the Vernon Public Utilities Office Building Recommendation: A. Find that adoption of the Resolution is exempt from California Environmental Quality Act (“CEQA”) review, because approving the method by which a contractor will be selected is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Adopt a Resolution of the City Council of the City of Vernon, California, Authorizing the use of the Design-Build Capital Project Delivery Method for the VPU Office Building. Director Wall reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Lopez to adopt a Resolution of the City Council of the City of Vernon, California, Authorizing the use of the Design-Build Capital Project Delivery Method for the VPU Office Building. Motion carried, 5-0. Regular City Council Meeting Minutes December 5, 2017 Page 16 of 16 Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes ORAL REPORTS 42. City Administrator Reports – brief reports on activities and other brief announcements. City Administrator Carlos Fandino reported on the following: various power outages throughout the City; Fire Strike Team to the Thomas Fire in Ventura County; Police “Movember” campaign; November 14th Coffee with a Cop; on November 21st Chief Miranda presented a check to the City of Hope; a December 1st traffic accident; donation to the American Cancer Society; November 14th Romeo Power Technology’s Grand Opening; City participation in Huntington Park’s December 9th Holiday Parade; City Holiday Event; and a risk assessment for additional City Hall security. 43. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. Mayor Pro-Tem Woodruff-Perez inquired about active shooter training, Police Chief Anthony Miranda acknowledged the request. Mayor Pro-Tem Woodruff-Perez inquired about Hepatitis A vaccinations, Human Resources Director Earl informed her of the vaccination schedule and who would be eligible. At 12:05 p.m., the City Council entered into closed session to discuss the following agendized items: CLOSED SESSION 44. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al. Los Angeles Superior Court Case No. BC620265 At 12:31 p.m. a.m. the City Council exited closed session. Senior Deputy City Attorney Brian Byun reported that one item was discussed and that no reportable action was taken. With no further business, at 12:31 p.m., Mayor Ybarra adjourned the meeting. ________________________ Melissa Ybarra Mayor ATTEST: _________________________ Maria E. Ayala City Clerk MINUTES OF THE REGULAR VERNON HISTORIC PRESERVATION SOCIETY MEETING OF THE CITY OF VERNON HELD TUESDAY, DECEMBER 5, 2017, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Ybarra, Woodruff-Perez, Davis, Martinez, and Lopez MEMBERS ABSENT: None The meeting was called to order at 12:31 p.m. by President Ybarra. CHANGES TO THE AGENDA City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT President Ybarra announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the Board. The public will also be given an opportunity to comment on matters on the posted agenda during Board deliberation. No public comment provided. MINUTES 1. Minutes of the Regular Vernon Historic Preservation Society Meeting held December 6, 2016 No public comment was provided. It was moved by Davis and seconded by Martinez to approve all the minutes of the Regular Vernon Historic Preservation Society Meeting held December 6, 2016. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes NEW BUSINESS 2. Agreement to Terminate the Historic Building Preservation Agreement Recommendation A. Find that Terminating the Historic Building Preservation Agreement does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity that will not result in direct or indirect physical changes to the environment; and even if the execution of the proposed agreement did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve an Agreement to Terminate the Historic Building Preservation Agreement dated January 1, 2003. Secretary Maria Ayala reported on the proposed. No public comment was provided. Regular Vernon Historic Preservation Society Meeting Minutes December 5, 2017 Page 2 of 2 It was moved by Davis and seconded by Woodruff-Perez to approve t an Agreement to Terminate the Historic Building Preservation Agreement dated January 1, 2003. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes 3. Dissolution of the Vernon Historic Preservation Society Recommendation A. Find that the dissolution of the Vernon Historic Preservation Society does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity that will not result in direct or indirect physical changes to the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Dissolve the Vernon Historic Preservation Society; and C. Direct staff to prepare a Certificate of Dissolution and proceed with the necessary steps to conclude any business of the Vernon Historic Preservation Society. Secretary Ayala reported on the proposed. No public comment was provided. It was moved by Woodruff-Perez and seconded by Lopez to dissolve the Vernon Historic Preservation Society and direct staff to prepare a Certificate of Dissolution and proceed with the necessary steps to conclude any business of the Vernon Historic Preservation Society. Motion carried, 5-0. Ybarra: Yes Woodruff-Perez: Yes Davis: Yes Martinez: Yes Lopez: Yes ORAL REPORTS 4. Brief reports on activities and other brief announcements and/or directives to staff. Secretary Ayala provided a brief update on the Battle of La Mesa Plaque being re-installed. With no further business, at 12:37 p.m., President Ybarra adjourned the meeting. ________________________ Melissa Ybarra President ATTEST: _________________________ Maria E. Ayala Secretary MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, DECEMBER 19, 2017, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Ybarra, Davis, and Martinez MEMBERS ABSENT: Woodruff-Perez and Lopez The meeting was called to order at 9:00 a.m. by Mayor Ybarra; Police Chief Anthony Miranda led the flag salute. CHANGES TO THE AGENDA City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT Mayor Ybarra announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. Kimberly Barnette, Los Angeles Homeless Services Authority Regional Coordinator, spoke about the homeless count and coordination with the City in conducting the count. PRESENTATIONS 1. A Proclamation of the Mayor and the City Council of the City of Vernon commending Andrew S. Guth for his many years of service to the City of Vernon City Clerk Ayala read the proclamation. Fire Chief Bruce English said a few words commending Andrew Guth for his many years of service to the City of Vernon. Battalion Chief Andrew Guth said a few words about his many years of service to the City of Vernon. CONSENT CALENDAR No public comment was provided. It was moved by Davis and seconded by Martinez to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 3-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Absent Claims Against the City – Received and Filed 2. None Warrant Registers 3. Approval of City Payroll Warrant Register No. 738, totaling $2,832,017.56, which covers the period of November 1 through November 30, 2017 and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,239,777.64; and Regular City Council Meeting Minutes December 19, 2017 Page 2 of 5 B. Checks and electronic fund transfers (EFT) totaling $592,239.92. 4. Approval of City Warrant Register No. 1485, totaling $1,160,738.78, which covers the period of November 28 through December 11, 2017, and consists of the following: A. Ratification of wire transfers totaling $883,276.26; and B. Ratification of the issuance of early checks totaling $248,050.58; and C. Authorization to issue pending checks totaling $29,411.94. 5. Approval of Light & Power Warrant Register No. 450, totaling $6,521,693.83, which covers the period of November 28 through December 11, 2017, and consists of the following: A. Ratification of wire transfers totaling $4,767,460.41; and B. Ratification of the issuance of early checks totaling $1,746,330.21; and C. Authorization to issue pending checks totaling $7,903.21. 6. Approval of Gas Warrant Register No. 238, totaling $15,351.14, which covers the period of November 28 through December 11, 2017, and consists of the following: A. Ratification of wire transfers totaling $20.09; and B. Ratification of the issuance of early checks totaling $15,331.05. City Administration Department 7. A Resolution of the City Council of the City of Vernon approving and ratifying the execution of a purchase agreement and joint escrow instructions, and all related documents, with Eulises Perez for the real property located at 2915 E. 60th Place, Unit S, Huntington Park, CA 90255 Recommendation: A. Find that adoption of the proposed Resolution is exempt from the California Environmental Quality Act (“CEQA”) because the approval and ratification of the execution of a purchase agreement for the sale of City-owned residential property is an administrative and government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution Approving and Ratifying the Execution of a Purchase Agreement and Joint Escrow Instructions, and All Related Documents for the Sale of Real Property Located at 2915 E 60th Place, Unit S, in Huntington Park. 8. A Resolution of the City Council of the City of Vernon approving and ratifying the execution of a purchase agreement and joint escrow instructions, and all related documents, with Cesar A. Garcia for the real property located at 6010 Oak Street, Unit B, Huntington Park, CA 90255 Recommendation: A. Find that adoption of the proposed Resolution is exempt from the California Environmental Quality Act (“CEQA”) because the approval and ratification of the execution of a purchase agreement for the sale of City-owned residential property is an administrative and government fiscal activity that will not result in direct or Regular City Council Meeting Minutes December 19, 2017 Page 3 of 5 indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution Approving and Ratifying the Execution of a Purchase Agreement and Joint Escrow Instructions, and All Related Documents for the Sale of Real Property Located at 6010 Oak Street, Unit B, in Huntington Park. Fire Department 9. Activity Report for the period of November 1 through November 15, 2017 Health and Environmental Control Department 10. November 2017 Monthly Report Police Department 11. Activity Log and Statistical Summary of Arrests and Activities for the period of November 16, through November 30, 2017, to be received and filed Public Works Department 12. Building Department Report for the Month of November 2017 NEW BUSINESS City Administration Department 13. Approve the Language of the City Council’s Argument in Favor of the Utility Users Tax Ballot Measure (Measure “R”) for the April 10, 2018 General Municipal Election Recommendation: A. Find that approval of the Argument in Favor of Measure R is exempt from California Environmental Quality Act (“CEQA”) review because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Approve the language for the Argument in Favor of Measure R; and C. Direct that the Argument in Favor of Measure R be submitted to the City Clerk on behalf of the entire City Council body for inclusion in the ballot pamphlet for the April 10, 2018 General Municipal Election. Administrative Analyst Diana Figueroa reported on the proposed. No public comment was provided. It was moved by Martinez and seconded by Davis to approve the language for the Argument in Favor of Measure R and direct that the Argument in Favor of Measure R be submitted to the City Clerk on behalf of the entire City Council body for inclusion in the ballot pamphlet for the April 10, 2018 General Municipal Election. Motion carried, 3-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Absent Regular City Council Meeting Minutes December 19, 2017 Page 4 of 5 Public Utilities Department 14. Transfer of City Reserve Funds to the Water Division Capital Improvement Budget for Construction of Two New Wells and the Rehabilitation of One Existing Well and the Construction of a Pipeline Recommendation: A. Find that approval of the proposed action is exempt under 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. Authorize the transfer of $8,000,000 from the City’s Reserve Account to the Water Division’s Capital Improvement Budget for construction of two new domestic water wells and the rehabilitation of one existing domestic water well. General Manager Nguyen reported on the proposed. Water Administrator Fred Cardenas provided a PowerPoint Presentation. No public comment was provided. It was moved by Davis and seconded by Martinez to authorize the transfer of $8,000,000 from the City’s Reserve Account to the Water Division’s Capital Improvement Budget for construction of two new domestic water wells and the rehabilitation of one existing domestic water well. Motion carried, 3-0. Ybarra: Yes Woodruff-Perez: Absent Davis: Yes Martinez: Yes Lopez: Absent ORAL REPORTS 15. City Administrator Reports – brief reports on activities and other brief announcements. Administrative Analyst Figueroa reported on the following: various power outages throughout the City; Chief Miranda presented a check to the American Cancer Society for $60,800; DUI/DL Checkpoint results; recent Wildland Fire activities; various Fire incidents throughout the City; December 20th, Children’s Hospital of Los Angeles will recognize Vernon Fire Department; City participated in Huntington Park’s Holiday Parade on December 9th; The Rotary’s Holiday Luncheon; Employee Holiday Event; Operation Santa is scheduled for tonight at 5:30 pm; no City Council meeting on January 2nd; and Independent Cities Association Winter Seminar, January 25 – January 28th. 16. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. At 9:45 a.m., the City Council entered into closed session to discuss the following agendized items: CLOSED SESSION 17. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al. Los Angeles Superior Court Case No. BC620265 Regular City Council Meeting Minutes December 19, 2017 Page 5 of 5 18. CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION Government Code Section 54956.9(d)(2) Number of potential cases: 1 At 10:11 a.m. the City Council exited closed session. Human Resources Director reported that two items were discussed and that no reportable action was taken. With no further business, at 10:11 a.m., Mayor Ybarra adjourned the meeting. ________________________ Melissa Ybarra Mayor ATTEST: _________________________ Maria E. Ayala City Clerk REfiEJ,-ED ,o* "t*stttttE RttC鍾 ]VttD JAN 0 9 20i8 01TY ADMINiSTRAT10N STAFF REPORT 4 ltLo-w FINANCEノ TREASURY DEPARTMENT DATE: TO: FROM: RE: January 09,2018 Honorable Mayor and CitY Gouncil William Fox, Finance Direc tor04 Ratification of the City Warrant Registers for City Council Agenda of January 16, 2018 lt is reconlrnended that the ratification of the fo∥owing warrant registers to record the fo∥owing voided checks be considered atthe City Council meeung Of January 16,2018. 1.City VVarrant Register No.1473 to record voided Check No.354845 in the amount of$750.00 issued 06/06ノ 17 to Richard P Cuess MD,lnc. MttD:CAL DIRECTOR FEES~ ヽ暉無 鰤 C籠 脚霊 PAY TO TRE OROCR OF EAST WEお 了 “ 感 ●300●‐C11ヽ e St“い '∞ E:●●●●CA 11'S'City of Vemon・ Light 8 PoWer 4305 Santa Fe Ave Vemon,CA 00058 (323)583-3811 PAY Three Hundred Filけ TwO Do∥ars and Six、′SiX Cents BENNETT A.WEINER,0.D1339W.WHITTIER 3=VD. LA HABRA,CA 90631 12/19′2017 PLEASE DEIACH 8EFORE DEPOSIT:NG CITY OF VERNON.L:GHT&POWER V:S:ON BENEFiTSノ O WEINER Rei>:", +' lovrefi 112917 )●ヽゥ色ヽ 11ノ29ノ2017 ∥°05L]Ol・ 0∥・ |:3こ こ07□38 ιl: B□3L27qL∥・ ACCOUNTS PAYABLE CHECK N0513040 Comments: 121 rn I rr 鰤Cザ・ Raquel Franco | 11912018 10:38 AM PAYROLL WARRANT REGISTER City of Vernon No.739 Month of December2017 I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are available for payments thereof. William Fox Director of Finance Date: This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for pay- ments Page 1 of 1 Payroll Warrant Register Memo (002) :Warrant Pavro∥s reported forthe month of December: 11/12/17-11/25/17,Paydate 12/07/17 11/26/17-12/09/17,Paydate 12/21/17 Payment Method Date Payment Description Amount Total net payroll and payrolltaxes Checks ACH ACH Checks ACH ACH ACHACHACH 356476ACHACHACHACHACHACH ACH 356590 356603ACHACH 12/07/17 12/07/17 12/07/17 11/22/17 11/22/17 11/22/17 12/07/17 12ノ07/17 12ノ07/17 12/07/17 12/07/17 12ノ07/17 12/07/17 12/21/17 12/21/17 12/21/17 12/21/17 12/21/17 12ノ21/17 12ノ21/17 12′21/17 Net payroll, checks Net payroll, direct deposits Payrolltaxes Net payroll, checks Net payroll, direct deposits Payrolltaxes $ 17,747.93 816,94674 256166965 16,41313 892,22932 306,17991 2,306,186.68 ICMA CaIPERS California State Disbursement Unit U.S. Dept of Education IBEW Dues Vernon Firemen's Association Vernon Police Officers' Benefit Association ICMA CaIPERS California State Disbursement Unit Teamsters Local 911 Franchise Tax Board U.S. Dept of Education Vernon Firemen's Association Vernon Police Officers' Benefit Association 341583.20 241:93544 2,61691 408.74 3,41320 3,405.00 1,91483 35,79120 250,765.62 2,616.91 2,79000 95522 40874 1,91483 3,40500 586,924.84 S 2,893,111.52 Payroll related disbursements, paid through General bank account Total net payroll, taxes, and related disbursements REC匡 lVttD 3AN l 1 2018 0∬YoピERWSOTFICE Rttc匿 :vttD JAN 09 2G:3 01TYADMlivisttRA丁 10NSTAFF REPORT FINANCEノ TREASURY DEPARTMENT α l…lo^、ァ DATE: TO: FROM: RE: January 9, 2018 Honorable Mayor and City Council William Fox, Finance Direc tordT City Warrant Register for City GouncilAgenda of January 16, 2018 It is recommended that the attached City Warrant Register No. 1486 be approved at the City Counci! meeting of January 16,2018. City Warrant Register No. 1486 totals $1,938,624.42, and covers claims and demands presented during the period of December 12 through January 08, 2018, drawn, or to be drawn, from East West Bank. The following list details the components of City Warrant Register No. 1486: 1 . Ratification of wi re tra nsfers totali n g $1,27 3,7 27 .87 ; 2. Ratification of the issuance of early checks totaling $664,896.55; and 3. Voided check No. 356616 totaling $4,948.13. CITY OF VERNONWARRANT REG:STER NO.1486 JANUARY 16,2018 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. William Fox Finance Director Date: This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: Void Checks: 356616 P∥nted:1/9/2018 8:42:23AM Page 2 of46 CiTY OF VERNONWARRANT REGISTER NO.1486 」ANUARY 16,2018 VENDOR DISPLAY ACCOuNTNUMBER AMOuNT DESCR:PT:ON INVOICE PO#DATE WiRE:SSuED NUMBER AMOUNT CENTRAL BASIN MWD OFFICE DEPOT 0201084500130 011 120010 011 120010 011 120010 011 1041520000 011 1041520000 011 1041 520000 011 1043520000 011 1041 520000 011 1043520000 011 1041 520000 011 1043520000 011 1040520000 011 1041 520000 011 1043520000 011 1040520000 011 1004595200 011 1021596200 VEROCT17 980583767001 980583767001 980583767001 981677645001 981677645001 981677759001 981677759001 981677759001 981677759001 981677760001 981677760001 981677760001 981677760001 981677760001 981677760001 419872040120117 110817(2) 1763 91,75179 1764 1764 1764 1764 1764 1764 1764 1764 1764 1764 1764 1764 1764 1764 1764 1,21781 1765 21,06250 1766 10000 91,751 79 Potable Water Breakdown 133 76 011ice Supplies~ 660 80 0ffice Supp∥es~ 12 71 Sales Tax 9 5% 89 99 0ffice Supplies~ 8 55 Salos Tax 9 5% 158 28 0ffice Supplies~ 12 99 0ffice Supplies~ 15 04 Sales Tax 9 5% 1 23 Sales Tax 9 5% 61 48 0ffice Supp∥es~ 22 71 0ffice Supplies~ 29 47 0flice Supplies~ 5 84 Sales Tax 9 5% 2 16 Sales Tax 9 5% 2 80 Sales Tax 9 5% 21,062 50 General Advisory Services 100 00 Vernon CommUNITY Fund Grant 12713/2017 0110012782 0110012782 0110012783 0110012783 0110012783 0110012783 0110012783 0110012783 LLC BLX GROuP STEVEN FROBERG Pい nted:1′9/20188:42 23AM 12/14/2017 12/1572017 12/15/2017 Page 3 ol46 CiTY OF VERNONWARRANT REG:STER NO.1486 」ANUARY 16,2018 ACCOUNTNUMBER AMOUNT DESCRIPT10N lNVOICE PO#DATEiSSuED WIRENUMBER AMOUNTVENDOR DiSPLAY INSIGHT PUBLIC SECTOR,lNC INC NAVEX GLOBAL WATER REPLENISHMENTDISTRICT ARKADlN,INC LLP RUTAN&TuCKER SMITHS DETECT10N INC 0571057900000 0571057900000 0571057900000 0571057900000 0571057900000 0571057900000 0571057900000 011 1004596200 0201084500110 0119019560010 011 1024593200 011 1024593200 011 1024593200 011 1024593200 0606033596200 0606033596200 1,23822 1345 11763 9129 53694 1151 5101 1,20750 13,77717 7609 3,91295 26,17326 2,42665 38,54278 57500 37000 1100563397 1100563397 1100563397 1100663541 1100564348 1100564348 1100564348 lNV157335 CBWM18140 11021801117 790442 790447 791802 794309 90182951 90182951 0570000074 0570000074 0570000074 0570000074 0570000074 1767 1767 1767 1767 1767 1767 1767 2,06005 1768 1,20750 1769 13,77717 1770 7609 1771 1771 1771 1771 71,05564 1772 1772 lE‐3000‐8TC~ Freight Sales■ax 9 5% CON‐SNT‐IE38TC~ M‐SFP‐SXILC~ Freight Sales Tax 9 5% Domesuc H。∥ine~ Central Basin VVater Master service~ Phone Conference Re:Malkenhorst PERS L"igalon Re:Torres/Ong LnigattOn Re:Malkenhorst PERS Lit gation Re:Torres/Ong Lniga」On ltem No 10200~ nem No 10400- 12115/2017 12/15/2017 12/15/2017 12119/2017 0110012693 0110012693 Plnted:1′92018 8:42123AM 12719/2017 Page 4 o146 CiTY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 WIRES VENDOR DISPLAY ACCOUNTNUMBER AMOuNT DESCRIPT10N :NVOICE PO# DATE WiRE iSSuED NUMBER AMOUNT SMITHS DETECT10N INC FEDEX 0606033596200 011 1033520000 011 1041520000 011 1024510000 011 1026520000 011 1043560000 011 1048560000 011 1042560000 011 1049560000 011 1049560000 011 1043560000 0201084560000 0119019520010 0119019520010 0119019590110 1772 1,02080 1773 1773 1773 1773 17069 1774 1774 1774 26568 1775 1775 1775 1775 78987 1776 1776 2,931 53 1777 SO CAL EDISON THE GAS COMPANY CDW GOVERNMENT,INC IVANTI,INC 75.80 Freight 37 .54 Petiod: 1'l l'17 51.78 Petiodt 'l'1117 58.04 Period: '12l17 23.33 Petiodi 12117 36.66 Period: 11/17 7.60 Petiodt '12/17 221.42 Petiod:1'l.117 344.99 Period: 'l'll17 222-44 Petiodl11117 111.22 P etiod'.'l'l l'17 111.22 Pe(iod:11117 2,677.2O SanDisk 2400s - solid state drive - 128 254.33 Sales Tax 9.5% 1,463.40 lvanti HEAT PatchLink (P&B) Mainlenance 01/05/2018 0110012823 12/21/2017 0110012770 90182951 601139521 601139521 601904986 601904986 113017(2) 120717 120717(2) 121217 121217(2) 121217(2) 121217(2) KWZ1797 KWZ1797 90695435 0110012693 12719′2017 12/21/2017 12/2072017 Phnted:1920,38:42 23AM Page 5 o1 46 CITY OF VERNON WARRANT REG:STER NO.1486 」ANUARY 16,2018 WIRES VENDOR DiSPLAY ACCOuNTNUMBER AMOUNT DESCRIPT:ON DATE WIREINVOICE PO# ISSuED NUMBER AMOuNT IVANTI,INC 011 9019 590110 433 60 1vanti HEAT PatchLink(P&R) Maintenance MILLENNIUM COMPUTER 011 9019 590110 1,856 29 Produc∥on SuppolVSubscnp10n fOr 43997 PRODUCTS 0119019590110 1,711 62 Producton Suppo″Subscription VMware 43997 011 9019 590110 704 58 Production SupportlSubscription for 43997 011 9019 590110 704 58 Production SupportlSubscription for 43997 0119019590110 1,405 01 U S Federal Production 43997 0119019590110 2,466 94 Production Suppo″Subscriptionヽ ノMware 43997 0119019590110 4,238 50 U S Federal Production 43997 INC ZONES 12/21/2017 12/21/2017 12/21/2017 12/21′2017 90695435 0110012770 0110012774 0110012774 0110012774 0110012774 011 0012774 0110012774 0110012774 1777 1,89700 1778 1778 1778 1778 1778 1778 1778 13,08752 1779 1,30620 1780 97182 1781 1781 1781 1781 38374 1782 0119019520010 1,306 20 SMART PROTECT FOR ENDPOINT AE K08614300101 011 0012819 51‐250- ENTERPRlSE FM TRUST 011 4031 840000 971 82 Monthly Lease Charges FBN3377027 INC GE MOBILE WATER 011 1033 590000 56 94 VVater Purification Service/Maintenance 99055483 011 1033 590000 11 3 88 VVater Purificat on Service/Maintenance 99055560 011 1033 590000 11 3 88 VVater Purificat on Service′Maintenance 99055561 011 1033 590000 99 04 VVater Purificat on service/Maintenance 99059499 」OAQUIN LEON Plnted:1/920188:42 23AM 011 1015 502030 300 00 Vision Benefitsノ 」 Leon 121317 12/22/2017 Page 6 o146 CITY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 WiRES DATE W:REACCOUNT VENDOR DISPLAY NUMBER AMOUNT DESCRIPT10N lNVOICE PO# iSSuED NUMBER AMOUNT BENEFIT ASSOCIAT10N VERNON 011 210250 1,914 83 Polce Associalon Member Dues: Ben203177POL Payment TEAMSTERS LOCAL 911 011 210250 2,790 00 Teamsters Loca1 91l Duesi Payment Ben203165 VERNON FIREMENS ASSOCIAT10N 011 210250 3,405 00 Fre House Fund:Payment Ben203181 lCMA RETIREMENT TRUST 457 011 210220 35,791 20 Deferred Compensation:Payment Ben203167 Ben2031 75 Ben203175 Ben2031 79 112717 12/22′2017 12/21/2017 12/21/2017 12/21ノ 2017 12/21/2017 12/2172017 12/22/2017 12/28/2017 30000 1783 1,91483 1784 2,79000 1785 3,40500 1786 35,79120 1787 1787 96129 1788 2,61691 1789 4,57200 1790 1790 1790 1790 CITY OF VERNON,FSA ACCOUNT 011 100013 606 92 FSA‐Dependent:Payment 011 100013 354 37 FSA‐Medica:Payment STATE DISBURSEMENT UNIT 011 210260 2,616 91 Ch∥d Support:Payment DARREN SIMPKINS CALPERS 011114010 4,572 00 ADPP/D 」Simpkins 011210240 250,114 75 PERS ContributlonsI Payment Ben2031 69 241.80 PEFIS Survivor's Benelit: Payment 8en203169 409 07 PERS Buy‐back:Payment Ben203169 011210240 011210240 Panted:1′y2018 8142 23AM 011 1024 502020 168 58 PERS Contttbution Adl:Moussa Refund fr Ben203169 Page 7 o146 CiTY OF VERNON WARRANT REGiSTER NO.1486 JANUARY 16,2018 DATE WIREACCOuNTNUMBERAMOuNT DESCRIPT10N INVOICE PO#iSSuED NUMBER AMOUNTVENDOR DiSPLAY CALPERS AETNA HEALTH OF CALIFORNIA ANTHEM BLUE CROSS OFFICE DEPOT SO CAL EDlSON THE GAS COMPANY PERS Contribution Adi: Cardenas to be PEBS Contributions: Bounding Adjustment Medicare PPO Betirees Medicare HMO Relirees Cobra Betirees U/65, Medical Betirees All Active Employees All Active Employees Office Supplies- Sales Tax 9.5% Oflice Supplies- Sales Tax 9.5% Period: 11/17 Period:1'll17 Petiod:11117 Period: '11l17 01/04/2018 0110012780 0110012780 12/22/2017 01/04/2018 0201084502020 011 1015530034 011 1026502031 011 1026502031 011 1026502031 011 1026502031 011210221 011210222 0201084520000 0201084520000 0201084520000 0201084520000 011 1043560000 011 1033560000 011 1033560000 011 1033560000 ‐91633 ‐024 8,69397 2,09044 2,50540 60,98732 311,10718 27,58697 8639 821 1199 114 9755 18270 12953 2595 Ben2031 69 Ben2031 69 31197672 31198435 1589375A 548704C 656072B 656072B 981154073001 981154073001 981154133001 981154133001 121517 121117 121117(2) 121117(3) 12/28/2017 01/0″2018 1790 1790 250,01763 1791 1791 10,78441 1792 1792 1792 1792 402,18687 1793 1793 1793 1793 10773 1794 9755 1795 1795 1795 Plnted:1′920188:42 23AM Page 8 of46 CiTY OF VERNONWARRANT REG:STER NO.1486 」ANUARY 16,2018 ACCOUNT NUMBER AMOUNT DESCR:PT10N lNVOICE PO#DATE:SSUED WiRENUMBER AMOUNTVENDOR DiSPLAY BENEFIT ASSOCIAT10N VERNON 011 210250POL IBEW LOCAL47 011210250 VERNON FIREMENS ASSOCIAT10N 011 210250 1,86173 3,41864 3,35400 45,86802 24,50000 81275 18653 245,84946 24273 40907 4,50825 ‐91633 -089 Ben203444 Ben203446 Ben203450 Ben203434 Ben203434 Ben203442 Ben203442 Ben203438 Ben203438 Ben203438 Ben203438 Ben203438 Ben203438 01/05/2018 01/04/2018 01/04/2018 01/04/2018 33818 1796 1,86173 1797 3,41864 1798 3,35400 1799 1799 70,36802 1800 1800 99928 1801 1801 1801 1801 1801 1801 250,09229 Police Association Member Dues: Payment IBEW Dues: Payment Fire House Fund: Payment Deterred Compensalion: Payment Kimes: Deferred Compensation FSA - Dependent: Payment FSA - Medical: Payment PEBS Contributions: Payment PERS Survivor's Benefit: Payment PERS Buy-back: Paymeni PEBS Contributions: Special PR Shoe PEFIS Contribution Adi: Cardenas to be PERS Contributions: Rounding Adjustment ICMA RETIREMENT TRUST 457 CITY OF VERNON,FSAACCOUNT CALPERS 011210220 011210220 011 100013 011 100013 011210240 011210240 011210240 011210240 0201084502020 011 1015530034 01704/2018 01/0472018 Plntedi l′9′2018 8:42:23AM 01/05/2018 Page 9 o146 CITY OF VERNON WARRANT REG:STER NO.1486 JANUARY 16,2018 ACCOUNT VENDOR DiSPLAY NUMBER AMOUNT DESCRIPT10N DATE WiRE INVOICE P.0.# iSSUED NUMBER AMOUNT STATE DISBURSEMENtt UN:丁 011210260 2,616.91 Chi!d Support:Payment Ben203448 1802 01/08/2018 2,616.91 TOTAL WiRES $ 1,273,727.87 P“nted:1/9/2018 8:42:23AM Page 10 of 46 CiTY OF VERNON WARRANT REGISTER N0 1486 」ANUARY 16,2018 DATE CHECKACCOUNT VENDOR DiSPLAY NUMBER AMOuNT DESCR:PT!ON lNVO:CE PO#:SSuED NUMBER AMOUNT INC A THRONE CO AEGIS ITS,INC AT&T AT&T MOBILITY BEARCOM 011 1033596200 011 1043590000 011 1043590000 0119019560010 0119019560010 011 9019560010 0119019560010 011 9019560010 0119019560010 011 9019560010 0119019560010 011 1036596200 011 1036590000 011 1036596200 011 1036590000 011 1036596200 011 1036590000 45 00 Period:10′09/17‐11708717 Period:10/06/17-11/05/17 Period:10/10/17‐11/09/17 Period:10/10/17-11/09ノ 17 Period:10′1(ソ17-11709/17 Period:10/10/17‐11/09/17 Period:10/10/17‐11/09/17 Period:1(ソ 15/17‐11/14/17 SC Service Agreement SC Service Agreement SC Service Agreement SC Service Agreement SC Service Agreement SC Service Agreement 10472559 10486258 10486259 10486261 10486262 10486694 10526295 832176480Xll162 017 4640201 4640201 4640204 4640204 4640205 4640205 356505 13090 356506 356506 5,86041 356507 356507 366507 356507 356507 356507 356507 6,36910 356508 4500 356509 356509 356509 356509 356509 356509 130.90 Portable Bestrooms 515622 2,806 31 Foundation Relocation&New Ped Pole 20812 3,054 10 Preventative Maintenance 08717 21 476 12/12/2017 12/12/2017 1666 2,46760 1857 1,20155 1,27149 1,37463 1860 12/12/2017 12/12/2017 52332 19622 37415 14029 37820 141 80 Plnted l′912018 8 42 23AM Pa9e l1 0146 CITY OF VERNONWARRANT REG:STER NO.1486 JANUARY 16,2018 DATE CHECKACCOUNT VENDOR D!SPLAY NUMBER AMOUNT DESCR:PT10N :NVOICE PO# lSSuED NUMBER AMOUNT BEARCOM LLC BOBALIFE USA 011 1026 596900 350 00 Final Dep:2017 EE Recogntion 1 20517 CALIFORNIA VVATER SERVICE 011 1043 560000 133 40 Penod:11/17 011 1033 560000 77 95 Period:11/17 011.1036.596200 '109.30 SC Service Agreement 011.1036.590000 40.98 SC Service Agreement 011 1033 590000 15 00 0xygen Bottle Ref∥ C:TY OF VERNONWARRANT REG:STER NO.1486 」ANUARY 16,2018 VENDOR D:SPLAY ACCOuNTNUMBER AMOUNT DESCR:PT:ON lNVO:CE PO#DATE CHECK:SSuED NUMBER AMOuNT INC D&R OFFICE WORKS 450 74 Patt Number:M―ESP24B‐A~ 225 37 Pan Number M‐ESP24F‐A~ 71 10 Part NumbeEM‐MDSL29- 73 47 Part Number:M―SL30280~ 223 25 Part Number:M‐UWMSOH1560F~ 144 08 Part Number:M‐SYP20B‐A~ 92 44 Part Number:M―PFXC‐65YEB~ 44 55 PartNumber M‐PFXC‐65YM~ 223 25 Part Number M‐USOH1560F~ 136 27 Part Number:M‐PPT24FG~ 376 80 Part Number:M‐PPT20FG~ 201 44 Pan Number M‐PP3684RE~ 284 37 Part Number:M‐PP2436RE~ 226 08 Part Number:M‐WMTB2660~ 106 64 Part Number:M‐PMTB1360~ 27 90 Part Number:APSB 54- 35 10 Part Number:APSB 72~ 30 60 Palt Number:APSB 60~ 189 00 Part Nulnber:APET 243672 24R~ 139 06 Part Number APRT 2466~ 130 06 Part Number:APRT 2460- 130 06 Part Number APRT 2460~ 87 30 Patt NumbeE APRT 2436~ 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 011 1049900000 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 1077121N 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 0110012682 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 356515 Pr ntedi l′92018 8142:23AM Page 13 o146 C:TY OF VERNONWARRANT REGISTER NO.1486 」ANUARY 16,2018 ACCOUNTNUMBER AMOuNT DESCR:PT:ON :NVOICE PO#DATE iSSuED CHECKNUMBER AMOuNTVENDOR D!SPLAY INC D&R OFFICE WORKS DEPT OFINDuSTRIAL RELAT10NS DEWEY PEST CONTROL FRONTIER GTO AUTO GLASS 」ASON LUCAS NEVVBASIS W EST LLC FY 2018 Assessment Period:11/17 Period:11/17 Period:11717 Period:11/17 011 1049900000 011 1049900000 011 1026500245 011 1033590000 011 1033590000 011 1033590000 011 1033590000 0119019560010 011 1046590000 011 1031596500 011 120010 011 120010 011 120010 oll 1004 520000 325 00 Freight 380 37 SaleS Tax 9 5% 1077121N 1077121N OSIP64483 11340416 11340417 11340418 11343288 111617 VV010483834 120617 473617 473617 473617 980270690001 0110012682 0110012716 356515 356515 4,38430 356516 18,23299 356517 356517 356517 356517 10200 356518 5487 356519 10000 356520 7541 356521 356521 356521 4,94327 356522 12/12ノ 2017 12/12/2017 18,23299 2700 2500 2500 2500 10000 7541 4,22000 32237 40090 12895 12/12/2017 12/12ノ 2017 12/12/2017 12/12/2017 54 87 Period:11/17 Labor only to repair right rear window Pursuit lntervention Technique Course 0757-200 Fiberglass / Polymer Concrete Freight Sales Tax 9.5% Otf ice Supplies- 0110012750 0110012750 OFFICE DEPOT Plnted:1′9′2018 8:42:20AM 0110012766 12/12/2017 Page 14 ol46 C:TY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 VENDOR DiSPLAY ACCOUNT NUMBER AMOuNT DESCR:PT10N lNVO:CE PO″DATE CHECKiSSuED NUMBER AMOuNT OFFICE DEPOT 011 1004520000 011 1002520000 0119019520000 011 1002520000 0119019520000 011 1002520000 011 1002520000 011 1004520000 011 1004520000 011 1031596500 011 1049520000 0119019860000 0119019860000 0119019860000 0119019860000 0119019860000 0119019860000 0119019860000 0119019860000 980270690001 980862032001 980862032001 980862032001 980862032001 980862573001 980862573001 982564297001 982564297001 120617 116480 B07052375 B07052375 B07052375 B07052375 807052375 807052375 807052375 807052375 0110012781 0110012781 0110012781 0110012766 0110012612 0110012612 0110012612 0110012612 0110012612 0110012612 0110012612 0110012612 356522 356522 356522 356522 356522 356522 356522 356522 356522 31088 356523 7541 356524 2,43748 356525 356525 356525 356525 356525 356525 356525 356525 CARLOS OURIQUE INC PURE VVATER TECHNOLOGY SHIINTERNAT10NAL CORP 1225 7272 5330 691 506 899 085 1995 190 7541 2,43748 6,30000 5,94000 1,20000 2,58600 12780 1,30000 66000 50000 12/12/2017 12/1212017 12/12/2017 Sales Tax 9.5% Otlice Supplies- Oflice Supplies- Sales Tax 9.5% Sales Tax 9.5% Oflice Supplies- Sales Tax 9.5% Oflice Supplies- Sales Tax 9.5% Pursuit lntervention Technique Course 4th Otr PW'l R Rental Meeting Elficiency Suite (1 Suite) - Peak Agenda Management (1 Package) - Granicus Encoding Appliance Software Dell SDI Encoder (New) (1 Unit(s))- Encoder Rack Mounting ('1 Package)- Training and Workflow Analysis Session Peak Standard Agenda Report (1 Meeting Server Configuration (ME) ('l Plnted:1′92018 8:42:23AM Page 15 o1 46 CiTY OF VERNON WARRANT REGISTER N0 1486 」ANUARY 16,2018 EARLY CHECKS ACCOuNT DATE CHECKVENDOR D:SPLAY NUMBER AMOUNT DESCR:PT10N :NVO:CE POF :SSuED NUMBER AMOUNT SHIINTERNAT10NAL CORP SIMPLEXGRINNELL,LP SOUTHWESTERN BAG COMPANY STACY MEDICAL CENTER THE GAS COMPANY 0119019860000 0119019860000 0119019860000 0119019860000 011 1049590000 011 1049590000 011 120010 011 120010 011 120010 011 120010 011 120010 011 1026594200 011 1031594200 011 1031 594200 011 1048560000 70000 87500 12500 26259 84256 65836 25960 79800 1,03600 1,07000 30054 23679 2,01500 49000 1753 B07052375 B07052375 B07052375 807052375 79801346 79801348 415625 415625 415625 415625 415625 120617 521122563 521122564 111717 0110012612 0110012612 0110012612 0110012729 0110012729 0110012729 0110012729 12/1272017 12/1272017 12/12/2017 Minules Template Conliguration (ME) (1 Granicus Encoding Appliance Hardware Freight Sales Tax 9.5% Master llme Test Fire Alarm System Test 1628-100 20'X 100', .004, Clear Poly 1628-105 Black Poly Bags, 15' X 23', 1628-120 Bufl Poly Bags,23" X'17" X '1628-150 Clear Poly Bags, 36" X 60", Sales Tax 9.5% Medical Services Pre-Booking Exams & Custody Blood Draw Pre-Booking Exams & Custody Blood Draw Period: 11/17 356525 356525 356525 356525 20,57639 356526 356526 1,50092 356527 356527 356527 356527 356527 3,46414 356528 356528 356528 2,74179 356529 1753 12/12/2017 12/1212017 Plnted:192018 8:42:23AM Page 16 of46 CITY OF VERNONWARRANT REGISTER NO.1486 」ANUARY 16,2018 VENDOR DISPLAY ACCOUNTNUMBER AMOuNT DESCRIPT10N lNVOICE PO#DATE CHECKiSSuED NUMBER AMOUNT PC uS HEALTHWORKS MEDICALGROU MARISSA VELEZ 011 1026597000 011 1026597000 011 1031596500 011 1031596700 0119019560010 0119019560010 0115031596200 0201084900000 011 1031570000 0201084596200 011 1049590000 20.00 Medical Services 4'15.00 lvledical Services '101 .60 Firearms / Tactical Bifle Operator's 274.O0 Fieatms I -ractical Rifle Operator's 721.85 Petiodt 10117 614.30 Period: '10/'17 1,000.00 Membership Dues / A. Miranda 1,5'18.00 Professional Services 10/17 71 42 Petiod.10122117 - 11121117 675.00 Lab Services 142.50 Waste Disposal Fees 3226637CA 3230118CA l12817 112817 9796026823 70615418 3881 64729 51890253 959331 176717 12/12/2017 356530 356530 43500 356531 356531 37560 356532 72185 356533 61430 356534 1,00000 356535 1,51800 356536 7142 356537 VERIZON VVIRELESS VERIZON BUSINESS SERViCES INC WETIP CANNON CORPORAT ON CHEVRON AND TEXACOBUSINESS CLINICAL LAB OF SANBERNARDINO EXPRESS OIL CO Panted:1′920138:42123AM 12/12/2017 12/12/2017 12/12/2017 12/12/2017 12/14/2017 12/14/2017 12/14/2017 67500 356538 Page 17 oJ 46 CITY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 EARLY CHECKS VENDOR DISPLAV ACCOuNTNUMBER AMOUNT DESCRIPT:ON lNVOiCE PO#DATE CHECKiSSuED NUMBER AMOUNT INC F GAVINA&SONS H卜 L NEINC DBFl16 1/16・ flatted shank dr∥l bit DBF564 5/64・ llatted shank dr∥l bit DBF332 3/32・ :latted shank drll bit DBF764 7/64・ 1latted shank dr∥l bit DBF18 1/8'flatted shank dr∥l bit D3F964 9/64・ flated shank dri∥bit DBF532 5732・ flatted shank dr∥ bit DBFl164 11/64・ flatted shank dr∥l bit DBF316 3/16・ flatled shank dr∥lbn DBF1364 13/64・ flatted shank dr∥l bit DBF732 7/32・ flatted shank dr∥l bit DBF1564 15/64・ flatted shank dr∥l bit 011 120010 011 120010 011 120010 011 120010 011 120010 011 120010 011 120010 011 120010 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 0110012764 0110012764 0110012764 0110012764 0110012764 0110012764 0110012764 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 0110012722 12ノ 14/2017 1271″2017 14250 356539 356539 356539 356539 356539 356539 356539 356539 4,85718 356540 356540 356540 356540 356540 356540 356540 356540 356540 356540 356540 356540 0500-'f00 Flegular Cotlee, 42 - 1.5 oz. 0500-105 Gavina Gourment Drip Cotfee, 0500-'145 Cotfee Filters, '12 cup 0500-200 Cotfee Beans, slb. bags, #2562. 40072 0500‐210 French Van∥la Powder,#546 3820581 36400 0500‐220 Chocolate Powder,■665 3820581 66592 0500‐230 Cream Powder,#3007 3820581 1 14 Sales Tax 9 50/. 3820581 58220 1,30752 1568 1,52000 245 490 258 258 296 296 326 349 395 426 438 473 3820581 3820581 3820581 3820581 10584453 10584453 10584453 10584453 10584453 10584453 10584453 10584453 10584453 10584453 10584453 10584453 P“nted:1′920188:42 23AM Page 18 o146 CITY OF VERNONWARRANT REGiSTER NO.1486 」ANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOuNT DESCRIPT!ON DATE CHECK:NVOiCE PO# :SSuED NUMBER AMOUNT HI‐LINE INC 011 1046 520000 6 52 Sales Tax 9 5% INTER―VALLEY P00L SUPPLY 020 1084 500140 154 64 Sodium Hypochlo面 te lNC」EMMOTT ROLLlNS GROuP 011 lo21 797000 13,750 00 Prolessional Services 011.'1023.596200 '100.00 Business & lndustry Commission '1'109'17 011 1046 520000 506 DBF14 1/4・ flated shank dri∥bit 10584453 011 0012722 011 1046 520000 21 06 PBDP dr∥l pa1 29 pc,frc bit buddy lo584453 011 0012722 10584453 101777 NOV17 12114/2017 12/14/2017 12/14/2017 356540 356540 356540 7514 356541 15464 356542 13,75000 356543 356543 68404 356544 356544 356544 11041 356545 75000 356546 10000 356547 INC KENNEDY NAMEPLATE 011 1060 520000 629 00 Cny Of vernon Heakh Depanment Annua1 76393COMPANY 011 1060 520000 55 04 Sales Tax 76393 lNC MR HOSE 0110012691 12ノ 14/2017 011 1046 520000 9500 PM‐TVV1 6‐6NP‐6MS‐50FT premade 131074 011 0012717 pressure 011 1046 520000 537 CPST6 3/8・ female steel plug st series 131074 011 0012717 011 1046 520000 10 04 Sales Tax 10 00 lNC RICHARD P GUESS MD 011 1033 596200 750 00 Medical Director Fees~ STANLEY STOSEL THE GEAR SHOP Plnted:1′9120188:42:23AM 131074 111617 12/14/2017 12/14/2017 12/14/2017 011.'1046.520000 794.00 Newditferenlialhousing 109851 0110o12713 Page 19 o,46 C:TY OF VERNONWARRANT REG:STER N0 1486 」ANUARY 16,2018 EARLY CHECKS ACCOUNT DATE CHECKVENDOR D:SPLAY NUMBER AMOUNT DESCRIPT:ON lNVO:CE PO#iSSuED NUMBER AMOuNT THOMSON REUTERS‐WEST UNIF RST CORPORAT10N THE GEAR SHOP 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046590000 011 1046520000 011 1024596600 011 1004520000 011 1004520000 011 1004520000 011 1021596200 011 1033590000 011 1004550000 011 1026596900 109851 109851 109851 109851 109851 109851 109851 837110066 3052128297 3052128297 3052128297 110817 41526 121317 121317 0110012713 0110012713 0110012713 0110012713 0110012713 0110012713 0110012757 0110012757 356547 356547 356547 356547 356547 356547 356547 2,37918 356548 30600 356549 356549 356549 81037 356550 10000 356551 17599 356552 356552 16973 Page 20 of46 '130.00 8.8F-lK - 8.8 tord bearing kit 44.00 5707-ABS-2 axle bearings & seals set 68.00 8.8F-Yoke-H-L-8.8 lord yoke round - 166.00 8.8F-OCC31-OE-8.8 tord open carrier 480.00 FA 88F-A24-8.8 lord axle 05up-34 550.00 Labor to rebuild rear ditlerential 147.18 Sales Tax 8.75 306.00 West lnformation Charges 324.90 Men's OE720X Endurance Jackets- 415.'17 Women's LOE720 Endurance Jackets- 70.30 Sales Tax 9.5% 100.00 CommUNlTY Fund Grant 175.99 Plymovent Maintenance 116.07 Plaques & Name Plates 53.66 Plaques & Name Plales 12/14/2017 12/14/2017 12/14/2017 12/14/2017 12/19/2017 SANDRA VILLARREAL lNC AIR EXCHANGE ENGRAVING CO ALLAMERICANTROP Pantedl l′9′2018 8:42123AM 12719/2017 C:TY OF VERNONWARRANT REG:STER N0 1486 JANUARY 16,2018 EARLY CHECKS VENDOR D:SPLAY ACCOuNT NUMBER AMOuNT DESCRIPT10N :NVOICE PO#DATE CHECK:SSuED NUMBER AMOuNT ALL CITY MANAGEMENT SERVICES, AT&T INC AUTOLIFT SERVICES CALOLYMPIC SAFETY CENTRAL FORD 011 1031594200 0119019560010 0119019560010 011 1046520000 011 1046520000 011 1046590000 011 1046520000 011 1043520000 011 1043520000 011 1043520000 011 1043520000 011 1043520000 011 1043520000 011 1043520000 011 1043520000 011 1046520000 011 1046520000 51699 112017 112017(2) 16911 16911 16911 16911 365764 365764 365764 365764 365764 3657641 3657641 3657641 307695 307970 0110012638 0110012638 0110012638 12/19/2017 12/19ノ 2017 12/19′2017 356553 96768 356554 356554 66303 356555 356555 356555 356555 1,26120 356556 356556 356556 356556 356556 356556 356556 356556 39977 356557 356557 967 68 School Crossing Guard Services 167 36 Period:10/20-11/19 495 67 Period:1(ソ20‐11/19 425 00 Rebu∥t∥ncoln o∥pump 615 00 Rebu∥t graco o∥pump 125 00 Laborto remove a∥fittings on pumps 96 20 Sales Tax 214 40 Glide Earplugs,Foam Twist uncOrded, 41 04 Visio Safety Glasses,#19493,Clear 42 36 Glasses Nemesis,#19805,Black frame, 19 41 Freight 28 29 Sales Tax 9 5% 40 20 Rock Safety Glasses,White Frame,Clear 10 25 Freight 3 82 Sales Tax 9 50/O 87 98 Auto Parts~ 37 77 Auto Parts~ 0110012763 0110012763 0110012763 0110012763 0110012763 0110012763 0110012490 0110012490 Plnted l′92013 8 42 23AM 12/19/2017 Page 21 ol46 C:TY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 EARLY CHECKS VENDOR D:SPLAY ACCOUNTNUMBER AMOuNT DESCR:PT10N DATE CHECK:NVOICE PO.I ISSuED NUMBER AMOUNT CENTRAL FORD RAYMOND DE NI」 C:TY OF VERNONWARRANT REGISTER NO.1486 JANUARY 16,2018 EARLY CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOuNT DESCRIPT10N lNVO:CE PO#DATE CHECKISSuED NUMBER AMOUNT GUARANTEE RECORDSMANAGEMENT, HOME DEPOT CREDIT SERVICES 011 1041595200 011 1041595200 011 1033520000 011 1033520000 011 1043520000 011 1048520000 011 1049520000 011 120010 0119019590110 011 1033520000 011 1033520000 011 1033520000 011 1033520000 011 1060570000 011 1031570000 882.54 Slorage Services '1,302.30 Storage Services 431.37 Small Tools & Plumbing Hardware- 574.73 Small Tools & Plumbing Hardware- 119.22 Tools and Plumbing Hardware- 482.80 Tools and Plumbing Hardware- 1,330.36 Tools and Plumbing Hardware- 1,143.20 Tools and Plumbing Hardware- 93.07 Monthly Parcel Data- 674.36 Medical Supplies- '157.13 Medical Supplies- 'l,623.51 MedicalSupplies- 220.50 MedicalSupplies- 95.00 Car Wash Services- 297.00 Car Wash Services- 346346 349896 102617 MULTIPL E(2) 112517 MULTIPLE l12717_MULTIPLE l12717 MULTIPLE l12717 MULTIPLE l12717 MULTIPLE 18ASREl10 819803 822987 824718 824986 963 965 12/19/2017 356563 356563 2,18484 356564 356564 356564 356564 356564 356564 4,08168 356565 9307 356566 356566 356566 356566 2,67550 356567 356567 39200 LA COUNTY ASSESSOR OFFiCE INC LIFE ASSIST 0110012517 0110012517 0110012508 0110012508 0110012508 0110012508 0110011950 0110012565 0110012565 0110012565 0110012565 0110012570 0110012557 12/19/2017 12/19/2017 MAYW00D CAR WASH 12/19/2017 Panted:,′920188:42 23AM 12/19/2017 Page 23 of46 CITY OF VERNONWARRANT REGISTER N0 1486 」ANUARY 16,2018 EARLY CHECKS VENDOR DISPLAY ACCOuNT NUMBER AMOUNT DESCRIPT10N DATE CHECK :NVOICE P.0# iSSuED NUMBER AMOuNT NAPA AUTO PARTS 011 1046520000 1,148 47 Auto Pans&Accessories~112917 ヽИULTIPLE 011 0012506 PLUMBING&INDUSTRIAL SUPPLY 020 1084 520000 255 68 Plumbing&Bu∥ding Hardware~ Sl1 94950001 011 0012502 011 1049 520000 839 88 Plumbing&Bu∥ding Hardware~ Sl195161001 011 0012502 011 1049 520000 24 90 Plumbing&Bu∥ding Hardware― Sl195213001 011 0012502 011 1049 520000 65 26 Plumbing&Bu∥ding Hardware― Sl195431001 011 0012502 011 1049 520000 558 29 Plumbing&Bu∥ding Hardware― sl1 95564001 011 0012502 011 1049 520000 445 21 Plumbing&Bu∥ding Hardware~ Sl195602001 011 0012502 011 1049 520000 199 29 Plumbing&Building Hardware~ Sl195609001 011 0012502 PROFORMA EXPRESS GRAPHICS 011 1060 595200 128 16 Cty of Vernon Heanh&Environmenta1 9015602034 011 0012747 011 1060 595200 12 18 Sales Tax 9 5%9015602034 LLC QUADRELLE R′ CITY OF VERNONWARRANT REGiSTER NO.1486 」ANUARY 16,2018 EARLY CHECKS VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N lNVO:CE PO十 DATE CHECK:SSuED NUMBER AMOUNT TETRA TECH,INC INC THE LIGHTHOUSE UPS LLP VASQUEZ&COMPANY VVESILITE SUPPLY COMPANY, INC 011 1060595200 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1041520000 011 1041520000 011 1004595200 011 1049520000 011 1049520000 011 1049520000 011 1049520000 011 1049520000 011 1049520000 011 1049520000 Prolessional Services Auto Parts- Auto Parts- Auto Parts- Auto Parts- Credit- Auto Parts- Petiod:'11117 Period:12117 Professional Services Ballasts for (2) 4loot lights. Fluorescent Lamps 4 foot. Fluorescent Lamps, I foot. Freight Sales Tax 9.5% Ballasts for (2) S loot lights. Sales Tax 9.5% 356575 3,73174 356576 356576 356576 356576 356576 356576 60475 356577 356577 3055 356578 14,50000 356579 356579 356579 356579 356579 366579 356579 3,73174 9450 16869 13460 1,08158 ‐1,08158 20696 475 2580 14,50000 11664 6450 12864 950 3033 22404 2128 51253134 376352 376743 377393 379257 379407 380694 933312467 933312487 21709591N 55146C 55146C 55146C 55146C 55146C 55146Cl 55146Cl 0110012493 0110012493 0110012493 0110012493 0110012493 0110012493 0110012749 0110012749 0110012749 0110012749 0110012749 12/19/2017 12/19/2017 12/19/2017 12/19/2017 PHnted l′920188:42 23AM Page 25 o1 46 CITY OF VERNON WARRANT REG:STER NO.1486 」ANUARY 16,2018 VENDOR D:SPLAY ACCOuNTNUMBER AMOuNT DESCRIPT10N lNVOICE PO#DATE CHECKiSSUED NUMBER AMOUNT VVILLIAM WILSON LLC W TTMAN ENTERPRISES INC A THRONE CO INC ALLSTAR FIRE EQUIPMENT AT&T INC ATHENS INSURANCESERVICES BURRO CANYON SH00TING PARK LP DELL MARKETING 011 1033596600 011 1033596200 011 1043520000 011 1033540000 011 1033540000 0119019560010 011 1026594200 011 1031594200 0119019520010 0119019520010 0119019520010 245 02 Reimb NFPA Books 97192 B∥∥ng Services l18 89 Portable Restrooms 73 51 Haix Structure Boots~ 439 10 Haix Structure Boots~ 545.85 Period: 11/17 5,216.66 TPA Fees 12l17 50.00 Shooting Range Usage- 120517 1710069 515714 202329 202416 112817 1VC1 5098 1449 10201110568 10201110568 10201110568 0110012515 0110012515 12/19/2017 12/19/2017 12/19/2017 12/2172017 12/21/2017 12/21/2017 12/21/2017 12/21/2017 59493 356580 24502 356581 97192 356582 11889 356583 356583 51261 356584 54585 356585 5,21666 356586 5000 356587 356587 356587 3,85912 De∥Latitude 3580 726 24 Non Taxable from above∥ne item 321 52 De∥uSB shm DVD+/‐RVV D“ve‐DW316 0110012524 0110012755 0110012755 0110012755 Pr ntedi l′9′2018 8:42:23AM Page 26 ol 46 C:TY OF VERNONWARRANT REG:STER NO.1486 」ANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCR:PT:ON DATE CHECKINVOiCE PO# iSSuED NUMBER AMOUNT LP DELL MARKETING 011 9019 520010 48 00 Freight 011 9019 520010 397 16 Sales Tax 9 5% 011 1033 540000 60 77 Turnout Cleanin9~ECMS,INC FACILITIES PROTECT()N 011 1049590000 1,670 00 Preventative MaintenanceSYSTEMS FRANCHISE TAX BOARD 011 210260 955.22 Garnishment:Payment CONSTRUCT10N SUPPLY HD 011 1043 520000 262 63 Hardware Supplies~SUPPLY HSA BANK 10201110568 0110012755 10201110568 1NV135895 011 0012516 56561 Ben2031 63 10007933038 0110012505 12/21/2017 12/21/2017 12/21/2017 12′21/2017 12′21/2017 356587 356587 5,35204 356588 6077 356589 1,67000 356590 95522 356591 26263 356592 356592 356592 356592 356592 356592 356592 356592 356592 011 1001 502030 1,500 00 Employer Contribut on 01/01/18 122017 011 1002502030 1,500 00 Employer Contribut on 01カ Э1/18 122017 011 1003502030 3,000 00 Employer Contribut on 01/01/18 122017 011 1004502030 3,000 00 Employer Contribut on 01/01/18 122017 011 1015502030 4,500 00 Employer Contrbut on 01701/18 122017 011 1024502030 4,500 00 Employer Contribution 01/01/18 122017 011 1026502030 6,000 00 Employer Contribution 01/01/18 122017 011 1031 502030 13,500 00 Employer Contribution 01/01/18 122017 011 1033502030 30,000 00 Employer Contribution 01/01718 122017 Pantedi l′9′2018 8142:23AM Page 27 of 46 CiTY OF VERNONWARRANT REGISTER N0 1486 」ANUARY 16,2018 EARLY CHECKS VENDOR D:SPLAY ACCOUNT NUMBER AMOuNT DESCRIPT10N :NVOICE POf DATE CHECKiSSuED NUMBER AMOUNT HSA BANK LA P00L GUYS iNC LONG BEACH BMWMOTORCYCLES INC MELVYN GREEN&ASSOCIATES MERRIMAC ENERGY GROUP 011 1040502030 011 1041 502030 011 1043502030 011 1046502030 011 1049502030 011 1060502030 0119019502030 0201084502030 011 150199 011 1049590000 011 1031570000 011 1041595200 011 1041 595200 011 120030 011 120030 011 120030 011 120030 Employer Contribulon 01/01718 Employer Contribut on 01/01/18 Employer Contribut on 01/01/18 Employer Contribution 01/01/18 Employer Contribution 01/01/18 Employer Contr bution 01/01/18 Employer Contr bution 01/01/18 Employer Contribution 01/01/18 Emp10yer Contribution 01/01/18 Pool Maintenance Motorcycle Maintenance~ Plan Check Services lo/17 Plan Check Serv ces l1717 Diesel Fuel AB32 Fee Federa1 0∥Sp∥I Tax State Diesel Excise Tax 356592 356592 356592 356592 356592 356592 356592 356592 356592 117,00000 356593 19400 356594 76402 356595 356595 12,25573 356596 356596 356596 356596 4,50000 4,50000 6,00000 3,00000 1,50000 7,50000 3,00000 9,00000 10,50000 19400 76402 7,88160 4,37413 3,17214 485 320 53892 122017 122017 122017 122017 122017 122017 122017 122017 122017 42682 30323 14020 14026 2174019 2174019 2174019 2174019 0110012558 12/21/2017 12/21/2017 12/21/2017 0110012833 0110012833 0110012833 0110012833 Plnted l′9/2018 8 42123AM 12/2172017 Page 28 o146 CITY OF VERNON WARRANT REGISTER N0 1486 」ANUARY 16,2018 VENDOR DISPLAY ACCOUNTNUMBER AMOuNT DESCRIPT10N INVOICE PO#DATE CHECK:SSuED NUMBER AMOuNT MERRIMAC ENERGY GROUP 011 120030 011 120030 011 120030 011 120030 011 120030 011 120030 011 120030 011 120030 011 120030 011 1043590000 011 199999 011 1049590000 011 1049590000 0119019560010 RICHARDS,WATSON&GERSHON 011 1024 593200 Lust Fee Clear Diesel Sales Tax Unleaded Fuel. CA Enviro/Fed Oil Spill CA Childhood Lead Fee AB32 Fee State Gasoline Excise Tax Lust Fee Fuel Sales Tax 4.50% Catch Basin Services- Reimb Security Dep E-2017-09'11 Fle: Los Angeles NIS4 Permit Petition Janitorial Services'1'1/1 7 Janitorial Services NAT10NVVIDE ENVIRONMENTALSVCS REFLEX TRADING INC 150 48522 6,37378 1233 526 974 1,461 17 350 35394 15,33400 9,63000 3700 6,36800 19177 2174019 2174019 2174020 2174020 2174020 2174020 2174020 2174020 2174020 28928 Ref0002031 42 214501 16529 16550 677975318193 0110012833 0110012833 0110012833 0110012833 0110012833 0110012833 0110012833 356596 356596 356596 356596 356596 356596 356596 356596 356596 12,42555 356597 15,33400 356598 9,63000 356599 3700 356600 356600 6,55977 356601 12/21/2017 12ノ21/2017 12/21′2017 12/21/2017 SANTA FE BUILDINGMAINTENANCE SPRINT Plnted l′9 2018 8 42123AM 32 37 Periodi l1/17 12ノ21/2017 Page 29 of 46 CITY OF VERNON WARRANT REGISTER N0 1486 JANUARY 16,2018 EARLY CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCR:PT:ON lNVOICE PO#DATE CHECK ISSuED NUMBER AMOuNT CONTROL BOARD STATE WATERRESO NAT10NAL PAYMENT CENTER U S CiTY OF VERNON WARRANT REGISTER NO.1486 JANUARY 16,2018 EARLY CHECKS VENDOR DISPLAY ACCOuNTNUMBER AMOUNT DESCRIPT10N :NVOICE POI DATE CHECK:SSuED NUMBER AMOUNT AFLAC COLONIAL LIFE DEVVEY PEST CONTROL ZEP SALES&SERVICE,NIAGRANA 011 1033850000 011 1033850000 011 1033850000 011210223 011210223 011 1049590000 011 1049590000 011 1048596200 011 1049590000 011 1048596200 011 1048596200 011 1048596200 011 1048596200 011 1048596200 011 1026596200 Product #: 87035- Freight Sales Tax 9.5% Supplemental lns - November Supplemental lns - November Period: 10/'17 Period: 10/17 Petiod:'l0l'17 Period: 10/17 Petiod:10117 Period: '10/17 Period: 10/17 Period: 10/17 Period: 1O/17 Respiratory Written Program 9003124281 9003124281 9003124281 177073 77136471101125 11248945 11270389 11271401 11274525 11290009 11290010 11290219 11290220 11308763 316906 12/21′2017 0110012762 0110012762 12/21/2017 12′23/2017 12/23/2017 12/28/2017 12/23/2017 2,02005 356606 356606 356606 65381 356607 13,37611 356608 8,60589 356609 356609 356609 356609 356609 356609 356609 356609 356609 73600 356610 55600 4499 5282 13,37611 8,60589 4200 6700 4000 6200 10000 21000 6000 6000 9500 1,84500lNC EHSINTERNAT10NAL 1,84500 Page 31 o(46Panted:1′920188:42 23AM C:TY OF VERNONWARRANT REGISTER NO.1486 JANUARY 16,2018 EARLY CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPT:ON DATE CHECK:NVOICE PO# lSSUED NUMBER AMOuNT HDL COREN&CONE CORPORAT10NINFRASTRUCTURE ENG lRON MOUNTAIN MUTUAL OF OMAHA MUTUAL OF OMAHA 011 1004596200 16,000 00 D rect Assessment Services- 248061N 10362 201474196 676743975 121917 2539 2540 6462 45206542 12′23/2017 12/23/2017 12/28/2017 12128/2017 356611 16,00000 356612 28458 356613 23142 356614 5,37922 356615 356616 356615 3,89222 356617 2000 366618 356618 10000 356619 2,68500 356620 020 1084 596200 284 58 Professional Services l1/17 011 9019 560010 231 42 Storage Services 011210223 5,379 22 LTD lnsurance Premiums 011210223 519.15 Voluntary Life lnsurance: Payment 8en202837 011 1026 502030 205 Cho:12/07 Premium Due by EE Ben202837 011210223 3,371 02 Voluntary Life lnsurance:Payment Ben2031 59 」OSE ALEX RAMIREZ SCPMA‐HR 011 1031 466600 20 00 Ref Case No 20172066 011 1026 596600 50 00 Renewal/V Avendano 011 1026 596600 50 00 Renewal/L Grizze∥ CITY OF VERNONWARRANT REGiSTER NO.1486 」ANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNT NUMBER AMOUNT DESCR:PT:ON INVOiCE PO″ DATE CHECKiSSUED NUMBER AMOUNT UNDERGROUND SERVICE ALERT 020 1084 596200 020150199 110 58 New T cket Charges 199 72 New ncket Charges 5946 Un"orms 2277 Un∥orms 1437 Un∥orms 19 85 Unttorms 693 un∥orms 5946 Un∥orms 22 77 unttorms 1437 Un∥orms 1985 Un∥orms 693 un∥orms 5946 Un∥orms 2277 un∥orms 1437 Un∥orms 19 85 Unrorms 6 93 Unrorms 59 46 Uniforms 22 77 Uniforms 12 84 Uniforms UNIFIRST CORPORAT ON 011 1043540000 011 1046540000 011 1047540000 011 1049540000 0201084540000 011 1043540000 011 1046540000 011 1047540000 011 1049540000 0201084540000 011 1043540000 011 1046540000 011 1047540000 011 1049540000 0201084540000 011 1043540000 011 1046540000 011 1047540000 1120170775 1120170775 3242000412 3242000412 3242000412 3242000412 3242000412 3242003233 3242003233 3242003233 3242003233 3242003233 3242005897 3242005897 3242005897 3242005897 3242005897 3242008592 3242008592 3242008592 12/28/2017 12/28/2017 79,34446 356621 356621 31030 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 356622 Panted:1′9 2018 8142 23AM Page 33 ol 46 C!TY OF VERNONWARRANT REG:STER N0 1486 」ANUARY 16,2018 VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE CHECK:NVO:CE PO# iSSuED NUMBER AMOuNT UNIFIRST CORPORAT10N 011 1049 540000 19 85 Unrorms 020 1084 540000 6 93 Uniforms 3242008592 3242008592 673711N 0110012692 673711N 1011599 995396 203309 0110012515 119381 356622 356622 49199 356623 9,14500 356624 356624 6,43860 356625 28470 356626 21846 356627 356627 356627 356627 356627 4,79966 356628 356628 LLC WEBCO LB 011.1043.590000 9,'145.00 Street Sweeping Services 11/17 L83498 XEROX FINANCIAL SERVICES LLC 011 9019 590110 3,219 30 Lease Payment 011 9019590110 3,219 30 Lease Payment lNC ALLSTAR FIRE EQUIPMENT 011 1033 540000 284 70 Haix Structure Boots~ AMERICAN LEGAL PUBLISHING 011 1003 596200 218 46 November2017 S-7 EdningCORP 12/28/2017 12/23/2017 12/23/2017 01/04/2018 01/04/2018 AQUA‐METRIC SALES COMPANY 011 120010 2,17040 2150-215 0MN14'T2with iTRON 673711N 011 0012692 46 50 Freight 206 18 Sales Tax 9 5% 011 120010 2,17040 2150‐215 0MN14'T2wnhiTRON 677761N 011 0012692 011 120010 206 18 Sales Tax 9 5% 011 120010 011 120010 677761N 4208781 0110012487 4220512 0110012487 BATTERY SYSTEMSINC 011 1046 520000 44 98 Vehicle Batteries~ 011 1046 520000 87 51 Vehicle Batteries~ Pintedi l′9′2o18 8:42:23Aヽ И 01/04/2018 Page 34 o1 46 EARLY CHECKS CiTY OF VERNONWARRANT REGISTER N0 1486 JANUARY 16,2018 EARLY CHECKS VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT:ON lNVOICE PO#DATE CHECKiSSuED NUMBER AMOUNT BEARCOM 011 1036590000 011 1036596200 011 1036590000 011 1036596200 011 1036590000 011 1036596200 011 1036590000 011 1036596200 011 1024593200 0571057500173 011 1046520000 011 1033590000 011 1046520000 011 1046520000 011 1046520000 4649243 4649243 4649246 4649246 4649247 4649247 4649252 4649252 810568 1N0115201820037 44 47095 394148 91823 92302 92566 0570000053 0110012488 0110012489 0110012489 0110012489 01/04/2018 01/04/2018 01/04/2018 01/04/2018 01704/2018 LLP BEST BEST&KRIEGER BROADBAND LLC CALIFORNIA FRAME&AXLE INC CALOX CAMINO REAL CHEVROLET 196.22 SC Service Agreement 523.32 SC Service Agreement 140.29 SC Service Agreement 374.15 SC Service Agreement 141.80 SC Service Agreement 378.20 SC Service Agreement 40.98 SC Service Agreement 109.30 SC Service Agreement 1,9'16.13 Re: Telecommunications 4,250.00 lnternel Access Services- 446.72 Frcnt End Repairs- 15.00 Oxygen Bottle Refill 144.06 Auto Parts- 144.06 Auto Parts- 66.62 Auto Parts- 01/0472018 13249 356629 356629 356629 356629 356629 356629 356629 356629 1,90426 356630 1,91613 356631 4,25000 356632 44672 356633 1500 356634 356634 356634 Plnted」′9720188:42 23AM Page 35 o:46 CITY OF VERNONWARRANT REG:STER N0 1486 JANUARY 16,2018 VENDOR DiSPLAY ACCOuNTNUMBER AMOuNT DESCR:PT10N lNVOICE PO#DATE CHECK :SSuED NUMBER AMOUNT LLC CASE ANYulHERE CLINICAL LAB OF SANBERNARDIN0 GOODYEAR TIRE&RUBBER CO CAMINO REAL CHEVROLET CAPTURE TECHNOLOGIES INC DEVVEY PEST CONTROL 011 1046520000 011 1046520000 011 1046520000 0119019520010 011 9019520010 011 1024596200 0201084596200 011 1046520000 011 1046590000 011 1046520000 011 1049590000 011 1049590000 011 1049590000 011 1048596200 011 1048596200 011 1048596200 356634 356634 356634 22898 356635 356635 4,76325 356636 12000 366637 1,19100 356638 356638 356638 90960 356639 356639 356639 356639 356639 356639 14594 -12764 ‐14406 4,35000 41325 12000 1,19100 821 10 1050 7800 6200 4200 6700 10000 21000 6000 92834 CM89307 CM91823 49694 49694 119031 959950 45204851 45204851 45204851 11343644(2) 11385555 11407922 11426828 11426829 11427042 0110012489 0110012489 0110012489 0110012828 01/0472018 01704/2018 Auto Parts- Auto Parts- Auto Parts- lncludes a rerurbished casecracker Sales Tax 9.5% System Access Fee Lab Services P245l55R18 goodyear eagle rs-a tires State tire fee Sales Tax 9.5% Pe(iod: 12117 Petiod: 12117 Petiod:12117 Petiod:12117 Period: 12117 Petiod: 121'17 01/04/2018 01/04/2018 01/04/2018 0110012792 0110012792 Phnted 1/920188:42 23AM Page 36 of 46 C:TY OF VERNONWARRANT REGISTER NO.1486 JANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCR:PT10N lNVO:CE PO#DATE CHECKISSuED NUMBER AMOUNT 」AMES ESPALIN EXTER10R PRODUCTS CORP FIREFIGHTERS'SAFETY CENTER FRANCHISE TAX BOARD DEWEY PEST CONTROL 011 1048596200 011 1048596200 011 1026596800 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1002520000 011 1033540000 011210260 60 00 Perod:12/17 95 00 Perod:12/17 59400 2,55000 2,10000 17,44000 5,16000 60500 35800 2,30000 3,05130 2,82245 36300 2813 13888 95522 11427043 11445200 113017 6402 6402 6402 6402 6402 6402 6402 6402 6402 6403 6403 26822 Ben203432 0110012746 0110012746 0110012746 0110012746 0110012746 0110012746 0110012746 0110012746 0110012788 01/04/2018 01/04/2018 01/04/2018 01/04/2018 01/04/2018 356639 356639 69600 356640 59400 356641 356641 356641 356641 356641 356641 356641 356641 356641 356641 356641 36,77788 356642 13888 356643 Tunion Reimbursement Light stnngs for 1 5 Trees~ D6cor:HAPPY HOLIDAYS,3'ta∥x40' 22'Decorated chnstmas Tree w/2'star Snowman Pole Mount645 00 5,16000~ Lighting:120 VOLT Rope Light optiOns D6cor:9'sections of 1 4・ diameter 21'sections of 1 4・ diameter thick Freight Sales Tax Lighting:_ Sales Tax 7 75% Fire Personnel Work Boots~ Garnishment Payment 95522 Pr ntedi l′9′2018 8:42:23Aヽ И 0110012568 Page 37 o(46 CiTY OF VERNON WARRANT REGISTER NO.1486 」ANUARY 16,2018 EARLY CHECKS VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCR:PT:ON lNVOiCE POr DATE CHECKiSSuED NUMBER AMOUNT FREESP00L ENTERPRISES GARVEY EQUIPMENT COMPANY INC GEOSPATIAL TECHNOLOGIES GRAINGER CO H卜 LINE INC 011 1033596700 011 1033596700 011 1046520000 011 1046520000 011 1046520000 0119019590110 011 120010 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 3,00000 3,00000 6804 7580 544 40000 1,07886 619 696 759 833 934 1047 11 87 1218 692 Consulting / Training Consuliing / Training Parts & Services- Parts & Services- Parts & Services- SRV-SW.AMF- Building Hardware- DBF1764 17164" llatted shank drill bit DBF932 9/32" flatted shank drill bit DBF'I964 19/64" llatted shank drill bit DBFs16 5/16" llatted shank drill bit OBF2164 2'1164" llatted shank drill bit DBF1132 1'1l32" Ilatted shank drill bit DBF2364 23164'flatted shank drill bit DBF38 3/8" Ilatted shank drill bit Sales Tax 9.5% 356644 356644 6,00000 356645 356645 356645 14928 356646 40000 356647 1,07886 356648 356648 356648 356648 356648 356648 356648 356648 356648 2230 2231 106955 107024 107292 16437 9585921944 10586545 10586545 10586545 10586545 10586545 10586545 10586545 10586545 10586545 01/04/2018 0110012491 0110012491 0110012491 0110012835 0110012498 0110012793 0110012793 0110012793 0110012793 0110012793 0110012793 0110012793 0110012793 01/04/2018 01/04/2018 01/04/2018 7985 Pr ntedl l′9′2018 8:42:23AM 01/04/2018 Page 38 of 46 CITY OF VERNON WARRANT REG:STER NO.1486 」ANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNT NUMBER AMOuNT DESCR:PT!ON lNVOiCE PO#DATE CHECK :SSUED NUMBER AMOUNT 」ETRO LLC」SB FIRE PROTECT10N DAVID KAVVASAKI MiCHAEL LANGER INC LANGUAGE LINE SERVICES LB」OHNSON HARDWARE CO#1 011 1033520000 011 1033595200 011 1026596800 011 1026596800 011 1031 594200 011 1046520000 011 1049520000 011 1048520000 011 1049520000 011 1049520000 011 1049520000 011 1049520000 011 1049520000 011 1046520000 011 1049520000 289 92 11Vater&Gatorade~ Prolessional Services Tuition Fleimbursemenl Tuition Fleimbursement lnterpretation Services Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- Plumbing & Building Hardware- 4,02049 1,05000 59400 5004 11691 1074 1503 6448 1073 1355 1028 2041 4620 2010 01/04/2018 01704/2018 01/04/2018 01/0472018 01/04/2018 218781 17211 111817 112617 4196473 693120 693131 693164 693288 693406 693547 693605 693629 693659 693699 0110012518 356649 28992 356650 4,02049 356651 1,05000 356652 59400 356653 5004 356654 356654 356654 356654 356654 356654 356654 356654 356654 356654 32843 0110012500 0110012500 0110012500 0110012500 0110012500 0110012500 0110012500 0110012500 0110012500 0110012500 Plnted:1′92013 8:42:23AM 01/04/2018 Page 39 o146 C:TY OF VERNONWARRANT REG:STER N0 1486 JANUARY 16,2018 VENDOR D:SPLAY ACCOUNT NUMBER AMOuNT DESCRIPT10N lNVO:CE PO#DATE CHECKiSSuED NUMBER AMOUNT LLC LEVEL 3 COMMUNICAT10NS LN CURTIS&SONS LOPEZ&LOPEZ TIRE SERVICE MARIA MADRIGAL Mパ ⅣV00D CAR WASH 0571057500173 011 1033540000 011 1033540000 011 1033540000 011 1033540000 011 1033520000 011 1046520000 011 1046520000 011 1046520000 011 1046520000 011 1031596500 011 1031596700 011 1043570000 011 1049570000 0201084590000 011 120010 4,575.84 Fiber Optic lnternetAccess Contract 63848997 1NV134604 1NV136924 1NV137026 lNV137048 lNV144766 18273 18293 18328 18423 010218 010218 964 964 964 51388835 0570000051 0110012576 0110012576 0110012576 0110012576 0110012507 0110012507 0110012507 0110012507 0110012521 0110012521 0110012521 0110012501 01/04/2018 017042018 01/0472018 01/0″2018 356655 4,57584 356656 356656 356656 356656 356656 10,87935 356657 356657 356657 356657 20552 356658 356658 15504 356659 356659 356659 6650 356660 1,56558 3,02959 3,02959 3,02959 22500 1500 1500 16052 1500 11704 3800 4750 950 950 G-Xtreme Turnout Gear- G-Xtreme Turnout Gear- G-Xtreme Turnout Gear- G-Xtreme Turnout Gear- Fit Testing Tire, Accessories & Bepairs- Tire, Accessories & Repairs- Tire, Accessories & Flepairs- llre, Accessories & Repairs^ Field Training Oflicer Course Field Training Oflicer Course Car Wash Services- Car Wash Services- Car Wash Services- MCMASTER CARR SUPPLYCOMPANY Plnted1 1′ツ2018 8:42:23AM 243.53 Electrical & Building Supplies- 01/04/2018 Page 40 o146 CITY OF VERNONWARRANT REGiSTER NO.1486 」ANUARY 16,2018 VENDOR DISPLAY ACCOUNT NUMBER AMOuNT DESCR:PT10N lNVOICE PO#DATE CHECKiSSuED NUMBER AMOUNT MSW CONSULTANTS GROSS&LEONI LLP NIELSEN,ME CARLOS OURIQUE 011 1061595200 011 1002596200 011 1031596500 011 1031596700 011 1033596700 011 1046520000 011 1046520000 0201084520000 0201084520000 0201084520000 0201084520000 0201084520000 0201084520000 0201084520000 17,999.40 Consulting Services 11/'17 240 50 Professional Services l1/17 139 120117 010218 010218 18 PC81 0797041 PC810797041 7701701200 7701701200 7701701200 7701701201 7701701201 7701701201 7701701202 0110012791 24353 356661 17,99940 356662 24050 356663 356663 15504 356664 1,50000 356665 356665 19704 356666 356666 356666 356666 356666 356666 356666 01/04772018 01/04/2018 01704/2018 01/04/2018 01/04/2018 PRECiS10N TRAINING GROUP QUINN CO 11704 3800 1,50000 17994 1710 8260 1848 785 47880 2035 4548 1,10558 Field Training Officer course Field Training Officer Course S-2'l 9 Firing Operations 8T9572 30W transmission & drive train Sales Tax 9.5% 3M Body Harness LG/XL, ##840779-01022. Freight Sales Tax 9.5% 3M Stainless Steel Lireline, 33leet, Freight Sales Tax 9.5% Miller 30' Wite Hope, 3/16", 01/04/2018 INC R S HUGHES COMPANY 0110012777 0110012777 0110012777 0110012777 0110012777 Plnted:1′972018 8142:23Aヽ ′Page 41 ol 46 CITY OF VERNONWARRANT REGISTER N0 1486 JANUARY 16,2018 EARLY VENDOR DISPLAY ACCOuNTNUMBER AMOuNT DESCR:PT10N :NVOiCE PO■DATE iSSUED CHECKNUMBER AMOUNT INC R S HUGHES COMPANY RADIN CARD10VASCULAR MEDGRP INC RICHARD P GUESS MD R10 HONDO COLLEGE SHARE CORPORAT10N SHIINTERNAT10NAL CORP SO CAL LAND MAINTENANCE,INC ROBERTO SOUSA Pr nted:ヽ ′9′2018 8:42:23AM 0201084520000 0201084520000 011 1026502031 011 1033596200 011 1026596905 011 120010 011 120010 011 120010 011 120010 0119019520010 0119019520010 011 1049590000 011 1031596500 01/04/2018 01/0″2018 01704/2018 01/04/2018 75000 4600 73500 48420 11594 12684 11,42424 95200 20 1l Freight 105 03 Sales Tax 9 5% 29 00 Medical Services/B Malkenhorst 7701701202 7701701202 101217 120817 F17110ZVRN 38984 38984 38984 38984 B07435125 B07435125 6536 010218 0110012777 356666 356666 1,88428 356667 2900 356668 75000 356669 4600 356670 356670 356670 356670 1,46198 356671 356671 12,37624 356672 2,68500 356673 Medical Director Fees~ Enro∥ment Fee 0595‐640 Car Wash&Wax Ultra,6-1 0270‐500 Guard A∥,l quan bottles, Freight Sales Tax 9 5% Veeam Avallab∥ity Suite Enterprise for Agtf/Win SvrlYr Sub L&P24777 Spt Pub 0110012787 0110012787 0110012787 0110012775 0110012775 01/04/2018 2,685.00 Maintenance Services 260.00 Executive Development Course 01/04/2018 01704/2018 Page 42 o146 C:TY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 VENDOR D:SPLAY ACCOuNT NUMBER AMOuNT DESCR:PT:ON INVOICE PO#DATE CHECKiSSuED NUMBER AMOuNT ST」OSEPH HERITAGEHEALTHCARE STATE STREET LAUNDRY THOMSON REUTERS‐VVEST TR卜 CITY MUTUAL WATERCOMPANY NAT10NAL PAYMENT CENTER U S CITY OF VERNONWARRANT REGISTER NO.1486 JANUARY 16,2018 EAREY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCRIPT:ON DATE CHECKINVOICE P.0.# iSSuED NUMBER AMOUNT CALMAT CO 011.1043.520000 243 06 Asphalt~ WiLLIAMS DATA MANAGEMEN丁 011.1003.596200 360.50 Storage SeⅣices 011.1003.596200 1,737.89 Storage Services lNC ZUMAR!NDUSTRIES 011.120010 78.66 Regu!atory Signs― 011 120010 2,559.67 Regulatory Signs~ 011.120010 393 76 Regu!atory Signs― 011.1043.520000 207.48 Regu:atory Signs~ 71654462 011.0012556 412811 413904 172125 011.0012504 172615 011.0012504 172639 011.0012504 172950 011.0012504 356680 243.06 356681 356681 2,098.39 356682 356682 356682 356682 3,239.57 01/04/2018 01/04/2018 01/04/2018 TOTAL EARLY CHECKS $ 664,896.55 Prlnted:1/9/2018 8:42123AM Page 44 of46 CITY OF VERNONWARRANT REGiSTER NO.1486 JANUARY 16,2018 RECAP BY FUND FUND WiRE TOTAL EARLYCHECK TOTAL PR:NTED CHECK TOTAL 丁OTAL 0.00 $ 1,784,091.55$ 1,166,731.77 $ 103,915.25 2,060.05 1,020.80 0.00 011‐GENERAL 020‐WAttER 057‐F:BER OPTIC 060‐HAZARDOUS WASttE 095‐PARCEL TAX GRAND TOTAL TOTAL CHECKS TO BE PRINTED O 617,359.78 $ 33,311.42 8,825.84 0.00 5,399.51 0.00 0.00 0.00 0.00 137,226.67 10,88589 1,020.80 5,399.51 $ 1,273,727.87 $664,896.55 $0.00 $ 1,938,624.42 Printed:1/9/2018 8:42:23AM Page 45 of46 C:TY OF VERNONWARRANT REGISTER NO.1486 JANUARY 16,2018 VO:DL:ST CHECKNUMBER VENDOR NAME 356616 PACIFiC COMMERCIALTRUCK BODY $ 4,94813 Pnnted:1/9/2018 8:42:23AM Page 46 ol 46 Rttc圏 :υ 騒 L:GHT&POWERWARRANT REGISTER NO.451 JANUARY 16,2018 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. This is to certify that the claims or demands covered by the above listed warrants have been audited by the city council of the city of Vernon and that all of said warrants are approved for payments except warrant Numbers: William Fox Finance Director Date: P∥nted:1ノ9/2018 8:46:53AM Page2ol15 L:GHT&POWERWARRANT REGiSTER NO.451 JANUARY 16,2018 W:RES VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N lNVOICE P.0.# DATE W:RE:SSuttD NUMBER AMOUNT LLC INLAND EMP:RE ENERGYCENTE SO CAL EDISON CALIFORN:AISO 055.9200.500180 055.8100.560010 055.9200.560010 055。9200.500150 055。9200.500150 055.9200.500150 055。9200.500150 0559200.500190 055.9200.500210 055.9200.500170 055.9200.500150 055.9200.500190 055.9200.500210 0559200.500170 Energy Purchases Period:11/17 Period:11/17 Recalculation Charges 11/17 Recalculation Charges 1 1/1 7 lnitial Charges 12117 Recalculation Charges 11/'17 Recalculation Charges 11/17 Recalculation Charges 11/17 Recalculation Charges 11/17 Flecalculation Charges 11/17 Recalculation Charges 1 1/1 7 Recalculation Charges 1 1/1 7 Recalculation Charges 1 1/1 7 L:GHT&POWERWARRANT REGISTER NO.451 JANUARY 16,2018 VENDOR DISPLAY ACCOuNTNUMBER AMOuNT DESCRIPT!ON lNVOICE PO#DATE W:RE ISSuED NUMBER AMOUNT CALIFORNIA ISO POWEREX CORP DEPARTMENT OF WATER&POWER LLCICE US OTC COMMODITYMARKE INC PETRELLI ELECTRIC uS DEPARTMENT OF ENERGY CALIFORNIA ISO 0559200500150 0559200500210 0559200500170 0559200500190 0559200500154 0559200500170 0559200500260 0559200596200 055200400 0559200500150 0559200500240 317,60980 14,21091 ‐64,67353 ‐1,21141 91,31850 21,87000 57500 1,20000 931,10548 55,91148 201712123137022 708 201712123137022 708 201712123137022 708 201712123137022 708 50856670 GA198889 GA198889 1117001688088 170250 GG1766VVll17 201711303236888 166 12/19/2017 12/20/2017 6568 6568 6568 6568 311,98258 6569 91,31850 6570 6570 22,44500 6571 1,20000 6572 931,10548 6573 55,91148 6574 lnitial Charges 12117 lnitial Charges 12l17 lnitial Charges 1217 lnitial Charges 12l17 Energy Purchases 11/17 Energy Purchase 11/17 Energy Purchase'l1/17 OTC Commission Adjustmenl Electric Service Maintenance Energy Purchase'11/17 12/22/2017 12′2272017 12/22/2017 12/22/2017 PHntedi l′920,3 8:46:53AM 856 67 NERC7WECC 2017 Page 4 o115 LIGHT&POWER WARRANT REG:STER NO.451 JANUARY 16,2018 WIRES ACCOUNTNUMBER AMOuNT DESCRIPT10N INVOICE PO#DATE:SSUED W:RENUMBER AMOUNTVENDOR D:SPLAY CALIFORNIA ISO 0559200500150 0559200500170 0559200500180 0559200500190 0559200500210 0559200500240 0559200500150 0559200500170 0559200500190 0559200500210 0559200500150 0559200500170 0559200500190 0559200500150 0559200500210 Recalculation Charges 11/17 Recalculation Charges 1 1/'l 7 Becalculation Charges 1 1 /1 7 Recalculation Charges 1 1/17 Recalculation Charges 1 1/1 7 Becalculation Charges 1 1 /1 7 Recalculation Charges 12117 Recalculation Charges 1217 Recalculation Charges 1 2/1 7 Becalculation Charges 12117 Recalculaiion Charges 09/'1 7 Recalculation Charges 09/1 7 Becalculation Charges 09/1 7 lnitial Charges'l 2/'1 7 lnitial Charges 12l17 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114449 201712203137114 449 201712203137114449 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114 449 201712203137114 449 29,43931 36,13831 26260 69241 15200 ‐41793 19,38029 1,61321 75965 16221 4,51700 -18,23887 ‐63229 267,48715 14,86977 6574 6574 6574 6574 6574 6574 6574 6574 6574 6574 6574 6574 6574 6574 6574 Panted:1′920188:46:53AM Page 5 oi15 LIGHT&POWERWARRANT REGiSTER NO.451 」ANUARY 16,2018 W:RES ACCOUNT DATE w:REVENDOR DISPLAY NUMBER AMOUNT DESCRIPT!ON :NVO:CE Po# issuED NUMBER AMOUNT CALIFORNIA ISO LLC BICENT(CALIFORNIA)MALBUR NATURAL GAS,LLC ELEMENTMARKE 0559200500170 0559200500190 0559200500150 0559200500180 0559200500162 0559200500162 0559200500162 055122100 055122100 0559000595200 0559200500170 0559200500170 ‐53,00626 -5,45173 343,22892 3,450,84840 112,79067 4,75338 162,73613 initial Charges 12/17 1nitial Charges 12/17 Energy Related Payment Capacny Payment Gas Purchase l1/17 Gas Purchase 10/17 Gas Purchase l1/17 201712203137114449 201712203137114 449 11201701 11201701 ELM000203 ELM000204 ELM000205 1217 PV1217 4199457122117 7500838705 7500838732 6574 6574 298,58350 6575 6575 3,794,07732 6576 6576 6576 280,28018 6577 8,59389 6578 10,00000 6579 11,00000 6580 6580 12/26/2017 12′26ノ2017 SO CAL PUBLIC POWERAUTHORITY SO CAL PUBLIC POWERAUTHORITY LLC BLX GROuP SO CAL EDlSON 8,593 89 ResolutiOn B∥∥ng 10,000 00 PSF Costl1/17 12′26/2017 12/26/2017 12/27/2017 12/29/2017 11,000.00 Electric System Revenue Bonds^ 147,160.00 Mead-Laguna Bell 1'll17 62,260.00 Victorville-Lugo Vernon 12117 Plnted:1′912018 8:46:53AM Page 6 o, 15 L:GHT&POWER WARRANT REGiSTER NO.451 JANUARY 16,2018 W:RES VENDOR DiSPLAY ACCOUNTNUMBER AMOUNtt DESCR:PT:ON DATE wiREINVOICtt P.o.# issuED NUMBER AMOUNT SO CAL EDISON 055。9200.500170 24,669.00 Laguna Be∥12/17 LLC BI(DFUEL GENERATI(DN 055.9200.500162 8,986.75 Biomethane l1/17SERViCE CALiFORNIA ISO 0559200.500150 150,636.48 :nitial Charges 1 2/17 055,9200.500210 9,00332 !nitial Charges 1 2/17 0559200.500170 ‐34,334 53 1nitial Charges 12/17 055,9200.500190 ‐2,099.64 1nitial Charges 12/17 7500838733 RPSl12017 201712263137145 341201712263137145 341201712263137145 341 201712263137145 341 6580 12/29/2017 234,089.00 12/29/2017 01/02/2018 162,696.81 6583 6581 8,986.75 6582 6582 6582 6582 6582 6582 6582 6582 6582 6582 055.9200.500150 32,918.79 Recalculation Charges 12/17 201712263137145 341 055.9200.500170 5,389.82 Recalculation Charges 12/17 201712263137145 341 055。9200.500190 754.75 Reca:cu!ation Charges 12/17 201712263137145 341 055。9200.500210 339.06 Recalculation Charges 12/17 201712263137145 055。9200.500150 88 85 1nitial Charges 12/17 341 201712263137145 359 055。9200.500150 ‐0 09 Reca:culation Charges 1 2/17 201712263137145 359 LLC!NLAND ttMP:RE ENERGY 055.9200.500180 21,000.00 Energy Purchases 02/18CENttE P∥nted:1/9/2018 8:46:53AM Page 7 of 15 L:GHT&POWERWARRANT REGiSTER NO.451 JANUARY 16,2018 W!RES VENDOR DiSPLAY ACCOUN丁NUMBER AMOUNT DESCRIPT10N INVOICE P.0.# DATE wiREISSuED NUMBER AMOUNT 」RM W:RELESS:NNOVAT:ON LIMITED 」RM OFFICE DEPOT VERIZON llVIRELESS 055.8100.596200 055.9000.900000 055.8100.596200 055.9000.520000 055.9000.520000 055.8100.520000 055.9000.520000 055.8100.520000 055。9000.520000 055.8100.520000 0558100520000 055.9000560010 055.8000560010 055.8200.560010 Office Supplies- Sales Tax 9.5% Office Supplies- Office Supplies- Sales Tax 9.5% Sales Tax 9.5% Office Supplies- Sales Tax 9.5% Period: Oct 08 - Nov 07 Period: Oct 08 - Nov 07 Period: Oct 08 - Nov 07 1748 39212 1731 981149347001 0550002599 981149347001 981150536001 055.0002599 981150536001 055.0002599 981150536001 981150536001 981150537001 055.0002599 981150537001 110717_MUL丁lPLE (2)110717_MUL丁:PLE (2)110717 MULTIPLE (2) 37,081.25 Unarmed Security Guard Services 1,190.00 lridium 22,919.75 Unarmed Security Guard Services 01/02/2018 01/04/2018 01/04/2018 01/05/2018 12/22/2017 21,000.00 6584 37,081.25 6585 1,190.Oo 6586 22,919.75 6587 6587 6587 6587 6587 6587 6587 6587 770.54 6588 6588 6588 578.22 54.93 24.87 75.73 2.36 7.20 24.87 2.36 666.95 1,459.37 1,577.65 Prlntedl 1/9/20188:46:53AM Page 8 of 15 L:GHT&POWERWARRANT REG:STER NO.451 JANUARY 16,2018 ACCOUNTVENDOR DiSPLAY NUMBER AMOUNT DESCRIPT10N DATE wiREINVOICtt P.0.# iSsuED NUMBER AMOuNT 12/18/2017 3,703.97 TOTAL WiRES s 6,330,701.44 Printedl 1/9/2018 8:46:53AM Page 9 of 15 L:GHT&POWERWARRANT REGISTER NO.451 JANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNT NUMBER AMOUNT DESCRIPT10N lNVOiCE P.0.# DATE CHECKISSUED NUMBER AMOUNT ASBURY ENV!RONMENTALSERVICES AT&T AT&丁 :NC CAIN匡 &W匡 INER COMPANY INC MARX BROS F!R匡 EXTINGUISHE OFFICE DEPO丁 055.8400.590000 055.9000.560010 055.9200.560010 055.7100.600910 055.8200.596200 055.8400.596200 055。9000.520000 055。9100.520000 055.9000.520000 055.9100.520000 0559000.520000 055.9200.520000 055.7100.520000 055.8000.520000 055.9000.520000 300.00 Environmental Services 234.53 Period:10/10/17‐11/09/17 139.06 Period:11/19‐12ノ 18 347 33 Co∥eclon Services 522.85 Fire Extingu!sher Serv:ces 522.85 Fire Extingu:sher SeⅣ:ces 27.84 0ffice Supplies~ 32.99 0ffice Supp:ies~ 2.65 Sales Tax 9.5% 3.13 Sa:es Tax 9.5% 111.27 0ffice Supplies~ 41.58 0ffice Supp!ies~ 7.79 0ffice Supplies~ 11.04 0ffice Supplies~ 9 22 Sales Tax 9 5% 513047 300.00 513048 234.53 513049 139.06 513050 347.33 513051 513051 1,04570 513052 513052 513052 513052 513052 513052 513052 513052 513052 :50000262657 10486260 1699783638 518331 E50649 E50649 972236068001 972236068001 972236068001 972236068001 972236634001 972236634001 972236634001 972236634001 972236634001 12/12/2017 12/12/2017 12/12/2017 12/12/2017 12/12/2017 0550002594 055.0002594 055.0002594 055.0002594 055.0002594 0550002594 P∥nted:1/9/2018 8:46:53AM Page 10 0f15 L:GHT&POWERWARRANT REG:STER NO.451 」ANUARY 16,2018 EAR[Y CHECKS ACCOuNT DATE CHECKVENDOR DISPLAY NUMBER AMOuNT DESCRIPT:ON INVOICE PO#iSSuED NUMBER AMOuNT OFFiCE DEPOT INC A THRONE CO 0559200520000 0557100520000 0558000520000 0559000520000 0559000520000 0558100596200 0558100596200 0558400590000 0558400590000 0558400590000 0558400590000 0558400590000 0558400590000 0558400590000 0558000590000 0558000590000 0558000590000 Sales Tax 9.5% Sales Tax 9.5% Sales Tax 9.5% Office Supplies- Sales Tax 9.5% Porlable Flestrooms Portable Flestrooms Petiod'.11117 Hardware Supplies- Hardware Supplies- Hardware Supplies- Hardware Supplies- Hardware Supplies- Hardware Supplies- Item# E37-0513- Sales Tax 9.5% E37.TBD- 972236634001 972236634001 972236634001 972236636001 972236636001 515737 5514 11341587 692494 692809 692838 692928 692970 693070 154741 154741 15475 0550002594 513052 513052 513052 513052 513052 27955 513053 513053 39362 513054 12200 513055 513055 513055 513055 513055 513055 46336 513056 513056 513056 344 065 091 2469 235 9511 29851 12200 6120 11880 3974 9459 1502 13401 96000 9120 2,18000 12/12/2017 DEW EY PEST CONTROL LB」OHNSON HARDVVARE CO#1 12/14/2017 12/14/2017 0550002541 0550002541 0550002541 0550002541 0550002541 0550002541 0550002529 0550002529 &SALES CO MC AVOY&MARKHAM E Pr nted:1′9′2018 8146:53AIИ 12/1472017 Page 11oJ 15 LIGHT&POWERWARRANT REG:STER NO.451 JANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE CHECKINVOICE PO# issuED NUMBER AMOUNT &SALES CO MC AVOY& 055 8000 590000 201 65 SaleS TaxMARKHAM E0558000900000 35172 42‐1755F‐51~ 0558000900000 1,09640 42‐623F-34~ 055 8000 900000 126 71 Sales Tax 8 75 1NC OPEN ACCESS TECHNOLOGY 055 9200 596200 750 58 Electronic Tagging~ 15475 M2165 0550002529 M2165 0550002529 M2165 133771 0550002552 16528 16528 1214371N 0550002559 513056 513056 513056 513056 5,00768 513057 75058 513058 513058 2,07500 513059 13859 513060 90800 513061 2,19600 513062 15200 513063 12/14/2017 12/14/2017 SANTA FE BUILDINGMAINTENANCE SHOETERIA AT&T AT&T Plnted:1/92013 8:46:50AM 0558400596200 46400 」anitorial Services l1/17 0559000596200 1,611 00 」anitorial Services l 1/17 055 8100 540000 138 59 Steel Toe VVork Boots~ THYSSENKRUPP ELEVATOR 055 8400 590000 908 00 Elevator Service&Maintenance 5000777575CORP 21457 112317 112417 12714/2017 12/14/2017 12714/2017 12/14/2017 12/19′2017 WESTERN ALLIED CORPORAT10N 055 8400 596200 2,196 00 Air Condnioner Maintenance 055 9200 560010 152 00 Perod:10/19‐11718 055 9000 560010 39 67 Perod:11/17 Page 12 ol 15 L:GHT&POWERWARRANT REG:STER N0 451 」ANUARY 16,2018 VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCR:PT10N DATE CHECK:NVO:CE POr iSsuED NUMBER AMOuNT LLC EAN SERVICES 055 9000 596500 193 41 Car Rental INC MICRO PRECIS10N 055 8000 590000 161 00 Calibrauon services~ CALIBRAT10 0REN VVEINER 12/19/2017 12′19/2017 12/19/2017 12ノ21/2017 12/28′2017 12/28/2017 12′23/2017 12/23/2017 3967 513064 19341 513065 16100 513066 35266 513067 513067 1,18885 513068 1,00000 513069 71163 513070 88515 513071 513071 513071 055 9200 502030 352 66 Vision Benefits/O Weiner 15236124 LA90029645 055 0002555 112917 249339 0550002539 249654 0550002539 1711 19676 210210866 47161109 0550002543 47454901 0550002543 47627385 0550002543 CURRENT VVHOLESALE ELECTRIC 055 8400 590000 669 86 Electrical Supplies~ 055 8400 590000 51 8 99 Electrical Supplies~ SIMON WIND,INC 0559000900000 1,000 00 Data ConectiOn services SO CAL」OINT POLE COMMITTEE 055 9100 596200 711 63 0peralng Expense l1/17 SPIEGEL&MCDIARMID,LLP 055 9000 593200 885 15 Professional Services 10/17 MCMASTER CARR SUPPLY 055 8000 590000 27 92 Hardware Supp∥es~ COMPANY 055 8000 590000 27 46 Hardware Supphes~ 0558000590000 ‐27 92 Credit~ Plnted:1′92018 8:46:53AM Page 10 o115 L:GHT&POWER WARRANT REG:STER NO.451 JANUARY 16,2018 EARLY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE CHECKINVOiCE P.0.# issuED NUMBER AMOUNT MCMASTER CARR SUPPLY 055.8400.590000 60 36 Hardware Supplies~COMPANY 055.8000.590000 772.56 Hardware Supplies~ 055.8000.590000 24.81 Hardware Supplies― 055.8000.590000 65.79 Hardware Supplies~ 055.8000.590000 303.56 Hardware Supplies~ 48474999 055.0002543 48475000 055.0002543 48721691 0550002543 49325118 055.0002543 50411428 055.0002543 513071 513071 513071 513071 513071 1,254.54 TOTAL EARLY CHECKS $ 20,339.91 01/04/2018 Printed:1/9/2018 8:46:53AM Page 14 of 15 L:GHT&POWER WARRANT REGiSTER NO.451 JANUARY 16,2018 RECAP BY FUND EARLY PRINTED WiRE TOTAL CHECK TOTAL CHECK TOTAL 055‐L:GH丁 &POWER $ 6,330,701.44 $ 20,339.91 $ GRAND TOTAL TOTAL CHECKS TO BE PR:NTED 0 $ 6,330,701.44 $20,339.91 $ 0.00 $ 6,351,041.35 0.00 $ 6,351,041.35 Printed:1/9/2018 8:46:53AM Page 15 of 15 c\1\ cLtRKs0rrltt RttCttivttD JAN 0 9 20i8 01丁V ADMI譴 lsIRAT10N C|- l- ro- rySTAFF REPORT FiNANCEノ TREASURY DEPARTMENT DATE: TO: FROM: RE: January 9, 2018 Honorable Mayor and Gity Council ⅧhmFo為 日mme Dttd針 嘴 Gas Warrant Register for City CouncilAgenda of January 16, 2018 It is recommended that the attached Gas Warrant Register No. 239 be approved at the City Council meeting of January 16, 2018. Gas Warrant Register No. 239 totals $1,996,261.33, and covers claims and demands presented during the period of December 12 through January 08, 2018, drawn, or to be drawn, from East West Bank. The following list details the components of Gas Warrant Register No. 239: 1. Ratification of wire transfers totaling $1,987,699.78; 2. Ratification of the issuance of early checks totaling $8,561.55; and CITY OF VERNONGAS DEPARTMENTWARRANT REG:STER NO.239 JANUARY 16,2018 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: William Fox Finance Director Date: Prlnted:1/9/20188:50:24AM Page 2 ol 7 C:TY OF VERNONGAS DEPARTMENTWARRANT REGISTER NO.239 」ANUARY 16,2018 WIRES VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE WiRE:NVO:CE P.0# iSSuED NUMBER AMOUNT THE GAS COMPANY 0565600550022 88,603 38 Period:10/17 BP ENERGY COMPANY 056 5600 500160 10,125 00 Natural Gas l1/17 1NC CITIGROUP ENERGY 056 5600 500167 87,600 00 Pre‐Paid COV Reta∥ 0565600500168 ‐15,427 50 Pre‐Paid SMUD CONOCO PHlLLIPS COMPANY 056 5600 500160 27,792 50 Natural Gas l1/17 LLC EDF TRADING NORTH 056 5600 500160 376,637 50 Natural Gas l1/17AMERICA LLC MACQUARIE ENERGY 056 5600 500160 503,066 30 Natural Gas l1/17 1NC OCCIDENTAL ENERGY 056 5600 500160 7,680 00 Natural Gas l1/17MARKETIN LLC PACIFIC SUMMIT ENERGY 056 5600 500160 59,985 00 Natural Gas l1/17 111617 1455135 6599129 6599129 94416 217129 GAS100083189 4120424 218960 354136311 12/12/2017 12/26/2017 12′26/2017 12/26/2017 12/26/2017 12/26/2017 12/26′2017 376,63750 669 12/26/2017 503,06630 670 664 88,60338 665 10,12500 666 666 72,17250 667 27,79250 668 7.68000 671 59,98500 672LP SEQUENT ENERGYMANAGEMENT Plnted: 1′9′2018 8:50:24AM 0565600500160 100,980 00 Natural Gas l1/17 Page 3 ol 7 CITY OF VERNONGAS DEPARTMENTWARRANT REG:STER NO.239 JANUARY 16,2018 W:RES ACCOUNT DATE WiREVENDOR DiSPLAY NUMBER AMOuNT DESCR]PT10N INVOICE P.0.# iSSuED NUMBER AMOUNT THE GAS COMPANY THE GAS COMPANY 丁HE GAS COMPANY OFFICtt DEPO丁 VERIZON WIRELESS 056.5600.500160 655,012.50 Natural Gas l1/17 056.5600.550022 85,244.35 Period:11/17 056.5600.560000 22.27 Period:11/17 056.5600.520000 76.08 0“ice Supp:ies~ 056.5600.520000 7.23 Sa!es Tax 9.5% 056.5600.520000 134.94 0“ice Supp:ies― 056.5600.520000 12.82 Sales Tax 9.5% 056.5600.560010 147.41 Period:Oct 08‐Nov 07 20171l GS026 121517 121217(3) 981151079001 056.0000478 981151079001 981151204001 056.0000478 981151204001 9795828155 12/26/2017 10o,980.00 673 01/02/2018 655,012.50 674 01/03/2018 85,244.35 01/05/2018 12/22ノ 2017 12/18/2017 675 22.27 676 676 676 676 231.07 677 147.41 TOTAL WiRES $ 1,987,699.78 Prlnted:1/9/2018 8:50:24AM Page 4 ol7 C:TY OF VERNONGAS DEPARTMENTWARRANT REG:STER N0 239 JANUARY 16,2018 EARLY CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOuNT DESCRIPT:ON INVO:CE PO#DATE CHECKiSSuED NUMBER AMOUNT AT&T 0565600560010 0565600560010 0565600570000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0565600590000 0560000451 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 0560000474 12/1272017 12/19/2017 508 77 Period:10/1(ソ 17-11/09/17 16 55 Periodl 10/1(ソ 17-11/09/17 950 35000 30500 1,10000 72000 34000 1600 6500 1400 2400 19000 11000 22500 40200 66000 16428 36168 9000 10486263 10486362 946(2) 1177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177121N l177501N 1660 1660 1661 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 1662 52532 950 MAヽ η″00D CAR WASH P&F DISTRIBUTORS Full Service Car Wash- Union GJ lnsul, 2" Blk- Walworth Threaded Valve, 2" - Walworth Flange Valve, 3"- Valve, 142 Thd Gas, 3"- Fliser Anodeless, Flanged, 3"- Elbow 90 Skt Fuse, '1"- Coupling Skt Fuse, 1.5"- Cap Skt Fuse, 2"- Tee Skt Fuse, 2"- Reducer Skt Fuse, 2" x '1.5"- Reducer BF, 6" x 4"- Tee BF, 6"- Tap Tee HVTT, 6" x 2"- Coupling EF, 6"- Freight Sales Tax 8.0% Coupling EF, 3"- Plntedi l′9′2018 8:50:24AM Page 5 oi7 C:TY OF VERNONGAS DEPARTMENTWARRANT REGISTER NO.239 JANUARY 16,2018 EAREY CHECKS VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCR:PT:ON DATE CHECK:NVOICE P.0.# ISsuED NUMBER AMOUNT P&F DISTRIBUTORS LLC DUNGAREES 056.5600.590000 8.56 Sales Tax 9.5% 056.5600540000 545.04 1TEM#FRS003~ 056.5600540000 554.37 :TEM#102182~ 056.5600.540000 338.58 :TEM#K126~ 0565600540000 403.90 1丁 EM#K87~ 056.5600.540000 1,03932 1丁 EM#FRB159~ 117750!N 1489409 o56.0000472 1489409 056.0000472 1489409 0560000472 1489409 056.0000472 1489409 056.0000472 12/19/2017 1662 5,145.52 1663 1663 1663 1663 1663 2,881.21 TOTAL EARLY CHECKS $ 8,561.55 12/21/2017 Pnnted:1/9/2018 8:50124AM Page 6 of 7 CITY OF VERNONGAS DEPARTMENTWARRANT REG:STER NO.239 JANUARY 16,2018 RECAP BY FUND EARLY PR:NTED WiRE ttOTAL CHECK TOTAL CHECK TOTAL $ 1,987,69978 $ 8,561.55 $ $ 1,987,699.78 $ 8,561.55 $ 0.00 $ 1,996,261.33 0.00 S l,996,261.33 056‐NATURAL GAS GRAND TOTAL TOTAL CHECKS TO BE PR:NTED O Printed:1/9/2018 8:50:24AM PageT ol7 f講 ツρ ‐1つ 嗚 ざloS《S師 鮮 STAFF REPORT FINANCEノ TREASURY DEPARTMENT RttC理 :VttD JAN 0 9 20i8 CI丁V ADMINiSTRA丁 10N Cチ |´ra_″ DATE: TO: FROM: RE: January 9, 2018 Honorable Mayor and City Gouncil, William Fox, Finance Direc *rrfi% RDA Obtigation Retirement Fund Warrant Register for City Council Agenda of January 16, 2018 It is recommended that the attached RDA Obligation Retirement Fund Warrant Register No. 41 be approved at the City Council meeting of January 16,2018. RDA Obligation Retirement Fund Warrant Register No. 41 totals $7,000.00, and covers claims and demands presented during the period of November 28 through January 08, 2018, drawn, or to be drawn, from East West Bank. The following list details the components of RDA Obligation Retirement Fund Warrant Register No. 41: 1. Ratification of wire transfers totaling $7,000.00; RDA OBL:GAT10N RETIREMENT FUNDWARRANT REGiSTER NO.41 JANUARY 16,2018 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: William Fox Finance Director Date: P“nted:1/9/2018 8:54:51AM Page 2 ol 4 RDA OBL:GAT10N RETIREMENT FUNDWARRANT REG:STER NO.41 JANUARY 16,2018 ACCOUNT VENDOR DiSPLAY NUMBER AMOuNT DESCR:PT:ON DATE WiRE :NVOICE P.0.# ISSUED NUMBER AMOUNT LLC BLX GROUP 026.1022.592013 7,000.00 Taxメ ヽilocation Bonds―41994101122117 13 12/29/2017 7,000.00 TOTAL WiRES $ 7,000.00 P∥nted:1/9/20188:54:51AM Page 3 ol 4 RDA OBL:GAT:ON RETIREMENT FUNDWARRANT REGiSTER NO.41 JANUARY 16,2018 RECAP BY FUND EARLY WiRE TOTAL CHECK ttOTAL PRINTEDCHECK TOTAL 026‐RDA OBLIGAT10N RE丁 IREMENtt FU $ 7,00000 $ GRAND TOTAL TOTAL CHECKS TO BE PRINTED O $ 7,000.00 $ 0.00 $0.00 $ 7,000.00 0.00 $ 7,000.000.00 $ P∥nted:1/9ノ20188:54:51AM Page 4 of 4 REGEIVED 」AN 1 0 2018 o「Y CLERrSOFRCE RttCttlVttD JAN 0I 2018 CIY ADIflINISTRATION @ t-ro-r,STAFF REPORT CITY CLERK DEPARTMENT DATE: TO: FROⅣl: RE: January 16,2018 Honorable Members of the Vernon Historical Preservation Society Maria E. Ayala, ci,, cr."Tlgf . Originator: Matthew Ceballos, Deputy City Clerk A Resolution Terminating the Historic Building Preservation Agreement Recommendation A. Find that the Resolution Terminating the Historic Building Preservation Agreement does not constitute a "project" pursuant to section 15378(bX2) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity that will not result in direct or indirect physical changes to the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt a Resolution Terminating the Historic Building Preservation Agreement. Background On December 4,2002 the City Council of the City of Vernon approved Resolution No. 8111, an agreement between the City of Vernon and the Vernon Historic Preservation Society (VHPS) for the purpose of preserving certain "historic facilities" within the Malburg Generating Station, and to promote the educational and cultural uses of the "historic facilities" within the City. The City and the VHPS entered into a Historic Building Preservation Agreement ("Preservation Agreement"), dated January l,2OO3, for this purpose. Since the execution of the Preservation Agreement, minimal effort and resources have been allocated to preserve, educate, or properly identify any buildings or areas as "historic facilities". In addition, City staff have determined that the "historic facilities" located at or in the Malburg Generating Station were never recognized by the State of California Office of Historic Preservation, and thus do not have historic designation status. Staff is recommending the agreement be terminated and the onus on preserving the history of Vernon is placed at the discretion of the City Council of the City of Vernon. Page I of2 At the December 5,2017 Vernon Historic Preservation Society Meeting, the Board of Directors unanimously voted to approve an Agreement to Terminate the Historic Building Preservation Agreement dated January 1,2003. Fiscal Impact None. Attachment(s) 1) Draft Resolution Page 2 of 2 RESOLUT工 ON NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT TO TERMINATE HISTORIC BUILDING PRESERVATION AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND THE VERNON HISTORIC PRESERVATION SOCIETY WHEREAS′ on December 4′ 2002′ the City Council of the City of Vernon adopted Resolution No. 8■■■ approving the fo.∥l of′ and authorizing the execution and de■ivery of an Historic Building Preservation Agreement (the ヽPreservation Agreement″) for the purpose of preserving certain `historic faci■ities″ within the Malburg Generating station′ and to prOmote the educational and cultura■ uses of the `historic facilities″ within the City′ and WHEREAS′ since the execution of the Preservation Agreement′ minimal effort and resources have been allocated to preserve′ educate′ or properly identify any bui■dings or areas as `historic faci■ities″′ and WHEREAS, City staff has determined that the `historic facilities″ located at or in the Malburg Cenerating Station were never recognized by the State of California Office of Historic Preservation′ and thus do not have historic designation status, and WHEREAS′ by memorandum dated 」anuary ■6′ 2018′ the City Clerk has recommended the approval of an Agreement to Terminate the preservation Agreement and the onus on preserving the history of Vernon is placed at the discretion of the City Counci■ of the City of Vernon, and WHEREAS′ the City Council of the City of Vernon desires to approve the Agreement to Te■Цl■nate the Preservation Agreement. NOW′ THEREFORE′ BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FO],LOWS: SECTION 1: The Citsy Council of the City of Vernon hereby fi-nds and deEermines that the above recit.als are lrue and correct.. SECTION 2: The Citsy Council of the City of Vernon finds tshat this action is exempt under the California Environmental Ouality Act (CEQA) , because j-t constitutes an admi-nistrative acEiviEy that will not result in direcE or indirect physical changes to Ehe envj-ronment; and even if the adoptsion of the proposed resolutj-on did constiEute a projecE, it would be exempt from CEoA in accordance with section 15051(b) (3), the general rule that CEQA only applies to projecEs that may have an effecE on the environment. SECTION 3: The City Council of the City of Vernon hereby approves t.he Agreement to TerminaEe Historic Preservation Agreement with the Vernon Historic Preservation society, in substantsially the same form as the copy which is aEEached hereto as Exhibit a. SECTION 4: The City Council of the CiEy of Vernon hereby authorizes the Mayor or Mayor Pro-Tem tso execute said Agreement for, and on behaLf of, the Cj-ty of Vernon and the City C1erk, or Deputy City C1erk, is hereby authorized to atEesE EhereEo. SECTIoN 5: The Cit.y Council of the CiEy of vernon hereby instructs E.he City Administrator, or his designee. tso take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of t.his Resolution and the transactions herein approved or authorized, including but not l-imiLed tso, any non-substanEive changes to the Agreement attached herein. SECTION 5: The City Counci] of the City of Vernon hereby directss Ehe City Clerk, or the Deputy CiEy c1erk, to retain tshe fulIy execuEed Agreements . -2- SECTION 7: The City Clerk, ot Deputy City C1erk, of the City of Vernon shal1 certify to the passage, approval and adoption of this resolution, and the City C1erk, ot Deputy City Clerk, of t.he City of Vernon shaIl cause this resolution and the City Clerk's, or Deputy Clty Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED t.his t6th day of ,fanuary, 20L8. Name: Title: Mayor / Wayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City AttorneY -3 STATE OF CALIFORNIA ) )ss COUNTY OF LOS ANGELES ) ′ City Clerk / Deputy City C■erk of the City of Vernon, do hereby certify t.hat the foregoing Resol-ution, being Resolutsion No. _. was dul-y passed. approved and adoptsed by the City Council of the CiEy of Vernon at a regular meeting of the City Council duly held on Tuesday, January 16, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the Citsy of Vernon. Executed this day of ,fanuary, 201-8, aE Vernon, California. City Clerk / Deputy City Clerk (SEAL) I′ - 4 - EXⅡIBIT A AGREEMENT TO TERMINATE HISTORIC BUILDING PRESERVAT10NAGREEⅣIENT BETWEEN THE CITY OF VERNON AND THE VERNON ⅡISTORICPRESERVAT10N SOCIETY(VHPS) This Agreement to Terminate the Historic Building Preservation Agreement ("Preservation Agreement"), is made as of 2018 by and between the City of Vernon, a California charter city and municipal corporation duly organized and existing under and by virtue of the Constitution and laws of the State of California (the "City"), and the Vernon Historic Preservation Society, a nonprofit public benefit corporation duly incorporated under and by virtue of the laws of the State of California (the "Society") (each of the City and the Society being herein referred to individually as a "Party" or collectively as the "Parties"). WHEREAS, the City and the Society are parties to a Historic Building Preservation Agreement, dated as of January 1, 2003, for the purpose of preserving certain "historic facilities" within the Malburg Generating Station, and to promote the educational and cultural uses of the designated "historic facilities" within the City; and WHEREAS, the City and the Society desire to terminate the Preservation Agreement, finding that since the creation of the Agreement, minimal effort and resources have been allocated to preserve, educate, or properly identify any buildings or areas as "historic facilities". In addition, the City and the Society found that the "historic facilities" located at or in the Malburg Generating Station were never recognized by the State of California Office of Historic Preservation, and thus do not have historic designation status. NOW, THEREFORE, the Parties agree as follows: 1. The Preservation Agreement is hereby terminated. 2. The person or persons executing this Agreement to Terminate on behalf of each of the Parties warrants and represents that he or she has the authority to execute this Agreement to Terminate on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. [Signatures Begin on Next Page]. -1- IN WITNESS WHEREOF, the parties have signed this Termination Agreement as of the date stated in the introductory clause. CITY OF VERNON a California charter city Vernon Historic Preservation Society, a nonprofit and municipal corporation public benefit corporation By: Melissa Ybarra, Mayor Name: Melissa Ybarra Title: President ATTEST: Maria E.Ayala,City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney -2- C♂ lf■81ml O■ ゞヽ VERNON FIRE DEPARTⅣIENT COⅣIPANY ACTIVITIES November 16,2017 to November 30,2017 ACTIV「Y TYPE FIRE PREVENTION: Regular Inspections (#): Re-Inspections (#): Spec. Haz. Inspections (#): Total Inspections: Total Man Hours: TRAINING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hoursi PRE―INCIDENT(HOURS): Planning District Familiarization Total Hours: PERIODIC TEST(HOURS): Hose Testing Pump Testing This Period Last Year 53 21 ・・・‐´ ` PUBLIC SERVICE PROGRAMS(HOURS) School Programs Fire Brigadcs Ernergency Preparcdncss Total Hours: ROUTINE MAINTENANCE(HOURS): Station Apparatus Equiprllent Total Hours: Grand Total Hours: :Fireactivity 131 151 144 426 129 128 129 386 26195 1193 Page2 CI丁V ADMINISTRAT10N 4305 Santa F∫胤II[;0:II:1;ざ lifomia90058 ι `17 1´ ヽ。‐t9 Telephone(323)583-881l Fax(323)826-1407RECザ VERNON FIRE DEPARTⅣIENT COⅣIPANY ACTIVITIES Decennber l,2017 to lDecerrlber 15,2017 ACTIV「Y TYPE FIRE PREVENTION: Rcgular lnspections(#): Re―Inspections(#): Spec.Haz.Inspcctions(#): Total Inspections: Total Man Hours: TRATNING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE―INCIDENT(HOURS): Planning District Fanliliarization Total Hours: PERIODIC TEST(HOURS): Hose Tcsting Pump Testing This Period Last Year 73 106 96 31 117 120 111 PUBLIC SERVICE PROGRAMS(HOURS) School Programs Fire Brigades Ernergency Preparcdness Total Hours: ROUTINE MAINTENANCE(HOURS): Station Apparatus Equiprnent Total Hours: Grand Total Hours: :Fireactivity 123 126 127 376 3117 2981 3047 9145 412 118 124 121 363 1124 28514 Page2 ・・― F lf■.I.l l■《 | FIRE DEPARTMENT RttC饉lVED JAN 0 8 2018 olTv ADMI`lSTRAT10N a_、‐l・ ‐階 鮮Cザ VERNON FIRE DEPARTⅣIENT COⅣIPANY ACTIVITIES Decelllber 16,2017 to lDecelllber 31,2017 ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): Re-Inspections (#): Spec. Haz. Inspections (#): Total Inspections: Total Man Hours: TRAINING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE―INCIDENT(HOURS): Planning District Fanliliarization Total Hours: PERIODIC TEST GOURS): Hose Testing Pump Testing This Period Last Year PUBLIC SERVICE PROGRAⅣ〔S(HOURS) School Programs Fire Brigadcs Ernergency Preparcdncss Total Hours: ROUTINE卜 〔AINTENANCE(HOURS): Station Apparatus Equiprncnt Total Hours: Grand Total Hours: :Fireactivity 143 143 136 422 130 130 133 393 1164 3247 3Hl 3180 9538 29731 Page2 lfて ,30MO恥 December,2017 MONTHLY REPORT HEALTH&ENVIRONMENTAL CONTROL DEPARTMENTMONTⅡLY REPORT DECEMBER,2017 HAZARDOUS MATERIALS CONTROL The Hazardous Materials program remained active throughout the month of December. Staff conducted routine hazardous material, hazardous waste, above ground storage tank and CaIARP inspections. In addition, staff continued to assist business operators with submitting their hazardous materials information into the California Environmental Reporting System (CERS) and reviewed several CERS submittals. With the help of our student intern, businesses are regularly notified if they are due for their CERS submiual. Also during December, staff reviewed a tank assessment exemption request submitted by an operator. Closure and cleanup activities included the ongoing site assessments/closure at Exide Technologies on Indiana Street and the former Thermador facility on District Blvd. oaaa The Health Department continued to be an active participant with the Exide Technologies closure as staff participated in two conference calls. As a reminder, the City's website has an Exide information page for the public to obtain information. ●●●● UNDERGROUND TANK PROGRAM Staffrevie、ved a work plan for the rcmoval ofone llnregistered underground storagc tank and witnesscd the removal ofthis tank during the rnonth. In addition,staffperfolllled routine underground storage tank inspections. ●●●● F00D PROGRAM Food prograln activities included routinc inspections offbod facilities throughout the City,the investigation oftwo unperlnitted food caterers and a consultation with one operator with regards to a special event. ●●●● Environmental Health Specialist Erik Cheng conducted several food plan checks of proposed remodeling and new construction for food facilities. Erik also performed one plan check field inspection. In addition, Senior Environmental Specialist Lyndon Ong-Yiu conducted several construction inspections for food processing and catering facilities. ●●●● ENVIRONMENTAL PROTECTION Senior Environmental Specialist Lyndon Ong-Yiu and Environmental Specialists Erik Cheng and Gloria Valdivia together collected 85 water samples from various food processors and facilities throughout Vernon with several samples being repeated due to false positive results. 78 water potability certificates were issued. For the Storm Water program, Senior Environmental Specialist Jerrick Torres in collaboration with the Public Works Department performed the following activities: o Reviewed and provided comments for the Los Angeles River Upper Reach 2 Watershed Management Area Draft Plastic Pellet Monitoring and Reporting Plan. o Conducted environmental site assessments/plan reviews for 4 facilities. o Conducted routine monthly inspections for construction sites I acre or greater. In the Cross Connection / Backflow Protection program, Lyndon Ong-Yiu sent269 backflow device testing notices and issued l8 administrative office hearings for failure to provide backflow testing results. It is anticipated that most operators will comply prior to their hearing date. For the Garment program, Gloria Valdivia issued notices to seven garment manufacturing facility operators for delinquent accounts and performed follow-up inspection activities. Greater LA County Vector Control District (GLACVCD) continues to provide mosquito control services throughout the City. For all mosquito related complaints and services, please call the GLACVCD at (562) 944-9656. The City has this information available on the Health Department's website as well. ●●●● SOLID WASTE PROGRAM Senior Envirollmental Specialist Linda Johnson conducted inspections at two solid waste facilities and worked on revising the Solid Waste Enforcement Progr〔un Plan(EPP)。 Linda also provided solid waste training to Gloria Valdivia throughout December. ●●●● EMERGENCY RESPONSE There were several emergency responses during the month of December. Jerrick Torres responded to a broken sprinkler at a food facility which resulted in 22 pallets of produce being disposed ot a train derailment which,fortunately,did not involve any hazardous rnaterials;a sewage spill;and a dust complaint. ●●●● MISCELLANEOUS Linda Johnson assisted businesses with animal control issues and participated in a call with SEACCA to discuss rabies vaccinations clinics. Staff participated in the following meetings/trainings during December: underground storage tank TAG meeting, Exide Advisory Group meeting, invasive Aedes teleconference, HAZWOPER refresher training and the December Los Angeles County CUPA Coordinating Committee (LAC4) meeting. The Department continues to work with IT on upgrading the Envision Connect system. Envision Connect is the field inspection computer software that the Department uses to perform inspections and conduct permit billing. ●●●● END RECEEVED JAN 04 2018 CIYCTIRKSOFRCE AM/ar REOESV D DEC I I 2017 CITY ADMINISTRATIO[I ffi r-q'tt December l8,2jl7 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., December l, 2017 up to and including midnight of December I 5, 2Ol7 . Respectfully submitted, VERNON POLICE DE ARTMENT ANTHONY MIRANDA CHIEF OF POLICE POLICE DEPARTMENT Anthony Miranda, Chief of Police 4305 Santa Fe Avenue, Vemon, California 90058 Telephone (323) 587-517.1 Fax (323) 826-1481 f4rt siady Infitstrin[ VERNON POLICE DEPARTMENT D epartment Activity Report Juris iclion: VERNoN Fi?sl Dale: fro 2017 Lasl Date: 1211512017 Depulment Comploinl Type Descfiplion All Units Ptimary Unit VPD 106 1G96H 1G96M 20001R 20002 20002R 242 245R 273.5 314 415 417 417R 422 422R 459 459A 4594 REPORT 459R 459S 459V 45gVR 476 4U 484R 487R 586 s86E 594 594R 602 7F 9017 9OlTR 9027 9O2TR 909C 909E 9097 911 911A 911NR 917A 92OPR 925 927 AGGR ANI ASTVFD oFFrcER rs 10-6 c7,961 .952,10-10. WASH, EOUTPT\ PICK UP THE JAIL PAPER WORK FROM HP JAIL 1G96 MARY (MAIL DETAIL) INJURY HIT AND RUN REPORT NON.INJURY HIT AND RUN NON-INJURY HIT AND RUN REPORT BATTERY ASSAULT WITH A DEADLY WEAPON REPORT DOMESTIC VIOLENCE INDECENT EXPOSURE DISTURBING THE PEACE BRANDISHING A WEAPON BRANDISHING A WEAPON REPORT TERRORIST THREATS TERRORIST THREATS REPORT BURGLARY AUDIBLE BURGLARY ALARM CREATE THE 459 ALARM REPORTS FOR STEPHA BURGLARY REPORT SILENT BURGLARY ALARM BURGLARY TO A VEHICLE BURGLARY TO A VEHICLE REPORT FRAUO PETrY THEFT PETTY THEFT REPORT GMND THEFT REPORT PARKING PROBLEM PARKING ENFORCEMENT VANDALISM VANDALISM REPORT TRESPASS DRUNK IN PUBLIC INJURY TRAFFIC COLLISION INJURY TMFFIC COLLISION REPORT NON.INJURY TRAFFIC COLLISION NON.INJURY TRAFFIC COLLISION REPORT TRAFFIC CONTROL TRAFFIC ENFORCEMENT TRAFFIC HAZARD 91 1 MISUSE / HANGUP CONTACT THE REPORTING PARTY 911 CALL NO RESPONSE REOUIRED ABANOONED VEHICLE LOST PROPERTY REPORT SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE AGGRESSIVE ANIMAL ASSIST VERNON FIRE OEPARruENT 131 1 6 5 3 11 5 2 8 J 26 8 3 8 3 7 95 1 1I 5 4 5 9 8 2 48 I 3 11 32 o 25 b 79 1 6 3 6 8 24 2 1 3 43 2 1 28 124 2 5 2 3 7 I I 3 I l0 2 I 2 2 2 5l I I 3 I 3 I 2 5 2 42 I I E l3 4 4 3 46 I 4 3 5 4 l5 I I 2 t7 I t l6 12./16/2017 06:01:54 Page of VERNON POLICE DEPARTMENT Deportment Activity Report Jurisdiction: VERNoN First Dole: 12lO1t2O1? LaslDole: 12J'l5l2O17 Deputmenl Complaint Tlp" Desctiption All Units Primary Unit \ PI)BOSIG BROKEN SIGNAL OR LIGHT BOVEH BROKEN DOWN VEHICLE CITCK CITATION CHECK CITY ALARMS CITY HALL ALARMS, FINANCE CITY CLERK. HEAI CIVIL CIVIL MATTER CODEs SURVEILLANCASTAKE-OUT COP COP DETAIL DEMOSTRA DEMONSTMTION 1 20 6 1 4 2 J 7 22 6 12 3 12 37 56 7 11 8 1 4 2 2 16 125 1 96 7 26 2 2( 2 4 2 o 222 112 b 2 15 I l5 6 I 2 I 2 3 t2 6 6 I I 3l 55 6 8t I 3 I I I t0 99 I 48 7 6 2 I 5 I I 2 I t82 82 4 I 8 DUI CKPT OUI CHECK POINT DUITRAFFIC DUI CHECK POINT TMFFIC FILING OFFICER IS 10-6 REPORT WRITING FOUND FOUNO PROPERTY REPORT FU FOLLOW UP DETECTIVE INVESTIGATION DETAIL DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE GRAND THEFT AUTO REPORT HAILEO BY A CITIZEN ILLEGAL DUMPING LOCATEO VERNON STOLEN VEHICLE PUBLIC ASSIST-POLICE PATROL CHECK PROPERTY DAMAGE ONLY DET DETAIL DPTAST DUI GTAR HBC ILLDPG LOCATE PAPD PATCK PDO MISPLOCATE LOCATED MISSING PERSON REPORT MUTUALAID MUTUAL AID PANIC ALARM PANIC ALARM/DURESS ALARM PEDCK PEDESTRIAN CHECK PRSTRAN PRISONERTMNSPORTED REC RECOVERED STOLEN VEHICLE RECDALARM TEST THE RECORDS ALARM RECKLESS DF RECKLESS ORIVING (23103) REPO REPOSSESSION ROADRAGE ROAD RAGE RR RAIL ROAD PROBLEM SEAACA SEMCA ANIMAI CALLS SPEED SPEEO CONTEST OR SPEEDING (23109) TRAFFIC STOI TRAFFIC STOP VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE VIOEOCHECK VIOEO EQUIPMENT CHECK (10.96 V) WELCK WELFARE CHECK Depo ment:t 599 t067 1061 12,/16n017 06:01:51 Overoll:r 599 Page of VERNON POLICE DEPARTMENT Police Activity Report Period Ending: l2ll5ll7 TRAFFIC COLLISIONS TOTAL NON.INJURY INruRY Pedesrian Fatalities City Property Damage Hit & Run (Mi sdemeanor) Hit & Run (Felony) Persons Injured VEHICLES STORED Unlicensed Driver Abandoned/Stored Vehicle Traffic Hazard CTTATIONS Citations Iss (Prisoner Release) Citations Iss (Moving) Citations Iss (Parking) Citations Iss (Total) Hazardous Non-Hazardous Other Violations CASES CLEARED BY ARR.EST AR17-493 AP.17-497 AR17-500 ARl7-50r ARlT-502 AR17-506 ARtT-507 ARlT-508 ARlT-509 ARlT-510 ARl7-5t l AR17-512 ARl7-513 ARl7-516 PROPERTY RECOVERED VEHICLES: S182,995.00 PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: S45,000.00 NO. 19 l6 3 I 4 6 I J 4 4 2 t4 t94 80 2'74 96 98 0 cRl7-2068 cF.tT-2073 cRlT-2093 cRlT-209s cR17-2101 cRl7-21l7 cP.tT-2123 cF.tT-2124 cR17-2128 cRl7-2135 cR17-1970 cRl7-2138 cRlT-2142 cP.17-2152 459 PC 11364(A) HS r 1364(4) HS 11364(4) HS 108s1(A) HS 148(AXl) PC s94(A) PC 487 PC 11377(A) HS 2e800(AX1) PC 459 PC 273.s(A) PC r08s1(A) vc 11550 HS VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING 12115/2017 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL ]UVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: LL4 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL BURGLARY 1 1 2 GMND THEFT AUTO 1 1 2 GRAND THEFT: AUTO 1 1 GRAND THEFT 1 1 FELON/ADDICT/POSSESS/ETC FIREARM 1 1 INFUCT CORPOML IN]URY ON SPOUSE 1 1 WARMNT (OUTSIDE AGENCY)2 2 TOTAL FETONY ARRESTS 8 2 10 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL NARCONCS DOMESTIC VIOLENCE DRIVING UNDER THE INFLUENCE 3 3 POSSESS CONTROLLED PAMPHERNALIA 4 4 POSSESS CONTROLLED SUBSTANCE 2 2 RESISTING ARREST 1 1 VANDALISM I 1 WARRANT (VERNON CASE)2 2 WARRANT (OUTSIDE AGENCY)3 TOTAT MISD, ARRESTS 15 I 16 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY RECEIVING STOLEN PROPERTY ROBBERY VEHICLE THEFT WARMNTS (BENCH) TOTAL JUVENILES DET.0 0 0 518 o o a- N- 9S 9Y?o9l-g? f 6!! ! ooooooooo).i r!r!oo-o(!(!oo- I orF-ra)(o<)rf)N@F(trotc'-'rrlr,F-ci@;.bN+d(bq!q?sc?tq29Ysroo(o(oF@o@('t qr tr.c.6 +Ns6 sioiR .iRaF- aF- !o =oa6 06 o) @^r: = q'l Y2 =ts Y to :N t d+ ,l- E -- Ee.o qo39 d9 a q? oS N= S E='eESEHEAo-..oF ?,4 fi>t.a =E2,9 -S; Eqts,!f, - -ff8 ?i ;HHHHg,r! utdJ9t=-=-F2"849,-giTi ZU<)u.J(EuJ<<uJo>otror(ro (oN(' ra) @ (,r...).d.i.i + cidlboo6 !lr(\lci F..b cido.Ia N--S.t;2 ts(Jto \\ td (.,6iY?9 tci Fo- -Etr a- al I(!E ca\o cac{ F al F0-i 6 r- -iR o6 =Y?E]E-!Q.O E9 !! $ E.6.iRzF- Ytr\)o = :q$ : --tt .d d.idL! 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S { \ ttq a) ;\Fr b \ \ a)s Fr \S$q s { \s\) t\etr)\FN r< Nl{ l\tI {o \ eoeq s o E N RECEIVED JAN 0 4 2018 CITY CLERt('S OFFICE Anthony Miranda, Chief of Police 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 587-5171 Fax (323) 826-748-l January 3,2018 Honorable City Council City of Vernon Yernon, California Honorable Members: Attached ,ue copies of the Vemon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 a.m., December 16, 2Ol7 up to and including midnight of December 3 l, 2017 . Respectfully submined, VERNON POLICE DEPARTMENT ANTHONY MIRANDA CHIEF OF POLICE ROBERT SOUSA, RS/gg fatusiztety Infiutritf of REGEtsVE.D JAil 03 20o CITY ADilJI I iI I STRATI OI\ M-rq-$ VERNON POLICE DEPARTMENT Department Activifii Report Jurisdiclion: vERNoN First Dale: 1a16t2o't7 Losl Dole: 1z31t2o1t Depurlnrent Conplaint Tlpe Description All Units Primorl: Unit VPD r06 'r 0-96H 10-96M 140 20001R 20002 20002R 21'1S 215 242 314R 415 117 422 459A 459R 459S 459VR 476R 484R 487R 503 585 586E 594 594R 602 647F 901 9017 9027 909C 911 91 't A 911NR 91 7A 925 AGGR ANI AGTA AR LOG ASTVFD BOSIG BOVEH CITCK CIVIL CODE5 DEMOSTRA DET oFFtcER ts 106 c7.961 ,962.10-10. WASH. EOU|Pn PICK UP THE JAIL PAPER WORK FROM HP JAIL 10.96 MARY (MAIL DETAIL) SUPPLEMENTAL REPORT INJURY HIT ANO RUN REPORT NON.INJURY HIT AND RUN NON.INJURY HIT ANO RUN REPORT SILENT ROBBERY ALARM CARJACKING BATTERY INDECENT EXPOSURE REPORT DISTURBING THE PEACE BRANDISHING A WEAPON TERRORIST THREATS AUDIBLE BURGLARY ALARM BURGLARY REPORT SILENT BURGLARY ALARM BURGLARY TO A VEHICLE REPORT FMUD REPORT PETTY THEFT REPORT GRAND THEFT REPORT EMBEZZLEMENT PARKING PROBLEM PARKING ENFORCEMENT VANOALISM VANOALISM REPORT TRESPASS DRUNK IN PUBLIC UNKNOWN INJURY TMFFIC COLLISION INJURY TRAFFIC COLLISION NON.INJURY TRAFFIC COLLISION TRAFFIC CONTROL 911 MISUSE / HANGUP CONTACT THE REPORTING PARTY 911 CALL NO RESPONSE REOUIREO ABANOONEO VEHICLE SUSPICIOUS CIRCUMSTANCES AGGRESSIVE ANIMAL ATTEMPT GRANO THEFT AUTO UPOATE THE AR LOG ASSIST VERNON FIRE OEPARTMENT BROKEN SIGNAL OR LIGHT BROKEN OOWN VEHICLE CITATION CHECK CIVIL MATTER SURVEILLANCE/STAKE.OUT DEMONSTRATION OETECTIVE INVESTIGATION 'lu 2 5 1 3 4 al 4 b 2 2 14 o 4 136 10 3 ,| 2 2 1 4 7 16 4 6 13 51 I 2 22 1 24 2 2 1 29 4 22 4 3 1( 21 120 2 5 I I 2 t2 I I I I 6 2 I 72 2 2 I J 2 I 20 I I 4 8 I 2 4 25 I 2 I 2 t0 I I I l3 3 t2 2 2 I 3 9 01/01/2010 11:17:55 Pngc of VERNON POLICE DE PARTMENT Department Activity Report Juristliction: vERNoN First D te: 't216t2017 Lust Dnte: 12t31t20't7 Depo rne l Contplnint Type Description All Units Primtry Unit !,PD DETAIL DETAIL DPTAST DEPARTMENTAL ASSIST DUI DRIVING UNDER THE INFLUENCE DUITMFFIC DUI CHECK POINT TRAFFIC FILING OFFICER IS 10-6 REPORT WRITING FU FOLLOW UP 5 15 2 7qo b 6 7 I 1 1 2 3 122 43 6 24 9 1 8 1 2 o 129 '110 10 14 5 9 I 5 58 4 4 6 I I I 2 2 r04 25 6I 5 I '1 I I 90 90 8 7 GTAR HBC ILLDPG GRAND THEFT AUTO REPORT HAILED BY A CITIZEN ILLEGAL OUMPING JAILPANIC TEST THE JAIL PANIC ATARM BUTTON K9 TRAINING K9 TMINING REMINDER, OBTAIN LOCATION LOJACK LOJACK HIT PAPD PUBLIC ASSIST.POLICE PATCK PATROL CHECK PEDCK PEDESTRIAN CHECK PRSTMN PRISONERTMNSPORTEO REC RECOVERED STOLEN VEHICLE RECKLESS OF RECKLESS ORIVING (23103) REPO REPOSSESSION RR P.AIL ROAO PROBLEM SPEEO SPEED CONTEST OR SPEEDING (23109) SPEEDTMILE TO BE USED WHEN THE TRAILERS ARE DEPLOYT SUICIDE SUICIDE ATTEMPT TMFFIC STOI TMFFIC STOP VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE WELCK WELFARE CHECK Depd nrerrl:8391250 Oventll:t 250 81t) 01/01/2018 11:17:55 Page ol VERNON POLICE DEPARTMENT Period Ending: l2l3lll7 TRAFFIC COLLISIONS TOTAL NON-INJURY INJURY Pedestrian Fatalities City Property Damage Hit & Run (Misdemeanor) Hit & Run (Felony) Persons lnjured VEHICLES STORED Unlicensed Driver Abandoned/Stored Vehicle Traffic Hazard CITATIONS Citations Iss (Prisoner Release) Citations Iss (Moving) Citations lss (Parking) Citations Iss (Total) Hazardous Non-Hazardous Other Violations CASES CLEARED BY ARREST AR l7-5 r 9 AR l7-521 ARlT-523 AR | 7-526 cR l7-2171 cR l7-2183 cR l7-2198 cRlT-2201 Police Activity Report NO. 26 l8 8 I 0 2 il 2 l4 459 PC 10851 vc 487(D)(l) PC 10851vc 6 l3 I PROPERTY RECOVERED VEHICLES: S17,500.00 PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: $76.000.00 6 50 82 132 26 24 0 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING 12131/2017 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 119 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL BURGLARY 1 1 GRAND THEFT 1 1 GMND THEFT AUTO 2 2 FELON/ADDICT/POSSESS/ETC FIREARF,l VANDALISM WARMNT (VERNON CASE) WARRANT (OUTSIDE AGENCY)1 1 TOTAT FELONY ARRESTS 5 0 5 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL NARCOTICS DOMEfiC VIOLENCE DRIVING UNDER THE INFLUENCE z 2 POSSESS CONTROLLED PAMPHERNALIA POSSESS CONTROLLED SUBSTANCE RESISTING ARREST VANDALISM WARMNT (VERNON CASE)4 4 WARMNT (OUTSIDE AGENCY) TOTAT MISD. 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L\ s\Jos '= s { r3qq) H b \ $* t\ \ $ n< 0oS *.1 \s\) F\e tL)\Rl\tr dt{a F\) { {, eoet s ♂ RttCttiVttD JAN!020i8 CI丁 VAり MINISTRAT10N θ `い lο ttγ鞣ぶポ STAFF REPORT PUBLIC UTILTIES DEPARTMENT DATE: TO: FROM: RE: January 16,2018 Honorable Mayor and City Council Kelly Nguyen, General Manager of Public Utilitie*_,,9a z Ratification of the submission to the California Energy Commission of the Attestation of the Veracity of the 2016 Power Source Disclosure Program Annual Report and the Power Content Label Recommendation A. Find that approval of the proposed action is exempt under the California Environmental Quality Act ("CEQA") review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Ratification of the submission to the California Energy Commission (CEC) of the attestation, signed by Abraham Alemu, Integrated Resource Manager (former title Electric Resources Planning and Development Manager), of the veracity of the 2016 Public Source Disclosure Program Annual Report and the Power Content Label. Background In 1997, the California Legislature adopted Senate Bill 1305, adding Article 5, entitled "Electricity Generation Source Disclosure," (Article 5) to the California Code Regulations. Under state law, Public Utilities Code Sections 398.4 and 398.5, retail suppliers of electricity must annually: (1) disclose to their end use customers the electricity sources for their sales to those customers in the form of a Power Content Label; and (2) report this same information, together with supporting documentation in verified form, to the California Energy Commission (CEC), in the form of a Power Source Disclosure Report. ln 2009, Senate Bill 1305 Article 5 and Assembly Blll 162 (Stats. 2009. Ch. 313) were tied together requiring the information used to calculate the Power Content Label for each calendar year be sent to the CEC as a Public Source Disclosure report by June I't and independently audited by October 1't. In lieu of an independent audit, an authorized agent of the City must submit to the CEC, under penalty of perjury attesting the accuracy of the annual Power Source Disclosure Report. Since then every June, Abraham Alemu, Integrated Resource Manager Page I of 2 (former title Electric Resources Planning and Development Manager) has been the authorized agent verifying that the information submitted to the CEC was true and correct under one's best knowledge. Effective October 31,2016, the CEC changed its submission rules and now requires, not only an authorized agent to verify the information, but also that the City Council approve the Power Source Disclosure Program Annual Report and the Power Content Label at a public meeting. Vernon Public Utilities has submitted the 2016 Public Source Disclosure Program Annual Report and the Power Content Label to the CEC on June 12, 2017 , inclusive of the staff attestation. This information has also been provided to customers by posting the "Power Content Label" on the City's website (http://cityofvernon.org). The aforementioned documents are provided as attachments in this staff report. Therefore, staff is seeking approval from the City Council to satisfy the new CEC requirements. Fiscal Impact None Attachment(s) 1. 2016 Power Source Disclosure Program 2. 2016 Power Content Label- Posted on Vernon Public Utilities website Page 2 of 2 V€rsion MaY 2017 GENERALiNSTRUCT:ONS City of Vamon Fill out th. rcheduloa th.t aPPly to your comP.ny'3 liling taquiTomontt. Plc... print, sign thc ettaatation, 3ctn rnd e{n.il oi m.ll tho.tto.tetlon to tha rddreas shown bolow. Calilomie En6rgy Commit8ion 1515 gth St. ils45 Sacr.monlo, CA 95E14 e-mail: PSDPtogr.m@nergY'cr.goY NOTE: lnformation aubmitted in this report i3 not autom.tically held confidential. lf your company wishes the information you submit to be held in confidence, it will bo noce33ary to submit an applicttion for confidentiality. It you h.vc qu€6tion3, contrct Clmillc R.my Ob.d .t (916) 65a-3910 o; camilla.r.my{bad@anergy.ca.gov. ANNUAL REPORT TO THE CALiFORN:A ENERGY COMMISSION: Power Source Disclosure Program For the Year Ending December 31' 2016 Name Verslon May 2017 朦』猟蠅1鮒 癬懇鷲∥書酢鶯踊胞 群鍔適識」露闘蒸 漁権f翼 7.艦寧品湖i「出菫寵 温贈胤 Version: May 2017 L(plntname and lte)____メ brahem Alemu , daclars undor pon.lty o, porlury, that tho statoments conttlned ln Schedules l and 2 truo .nd conrct and tlrat I, as an .uihorted tg.nt ot (pnnt name of company) Cliy ot vamon hav. suthorlty to rubmlt thlr .oport on tio compsnf3 bohalf. I turthor dccliro thrt tho maglwati-houE chlmcd r! specmc purchares 8t lhown in tho.c Schedulos Yra.e, to tho bo.t ot my knowlsdgo, aold onca and only onco to ratail co]lrumal.. Slgned: Dated:6′122017 EEClnC XeSOUTC€3 F',lanntng ano Development Manager y of Vemon 4305 Santra Fe Avenuo Vernon.CA 90058 323‐583-8811 323326-3629 cl vernon ca us ANNじ AL REPORT TO THE ENERCY COMM:SS'ON: Power Source Disclosure Program For the Year Ending December 31, 2016 ATTESTATION FORM Applicable to: All in the Por,Yer Source Oisclosure CONTACT Name Phone 'n13r Ttle F「)・ City of Vernon Vernon Public Utilities Department 4305 Santa Fe Avenue Vernon, California 90058 July 2017 Dear Vernon Customer: Senate Bill1305 (SB1305) and Assembly Bill 162 (AB 162) requires all municipal utilities, as it does all other electric service providers, to disclose information to their customers regarding the energy resources used to generate the electricity they sell. ln order to comply with the mandates of this legislation, the City of Vernon's Public Utilities Department adopted the "Power Content Label" created by the California Energy Commission. The label below provides Vernon customers wrth information about the energy resources used to generate the electricity that is sold by the City of Vernon's Public Utilities Department. The CA Power Mix represents the breakdown for the State overall power mix in comparison. lf you have questions regarding this information, please contact Abraham Alemu, at 323-583-8811, extension 250. POWER CONttENT LABEL Eligible Renewable 34%25Yo - Biomass & waste 11%2% - Geothermal 0%4°/● Small hydroelectric 0%2% - Solar 1%8% ‐‐ VVind 22o/o 9% Coal 0%4o/o Large Hydroelectric 1%10% NaturalGas 42%37% Nuclear 6%9% Other 0%0°/. Unspecified 17%15o/" TOTAL 100%100% lAOoh ol City of Vernon power is specifically purchased from individual suppliers. Percentages are estimated annually by the Catifornia Energy Commission based on electricity sold to Cal,fornia consumers dunng lhqpLevrous year For specifcrnformation. contact the Crty of Vernon Public Utilities Oepartrnent at 323-583-8811. extension 250 For general rnformatron about the Power Content Label. contact the Califomia Enerov Commission at 1-800-555-7794 or www enerQy ca govlconsumer 2016 CA Power Mix** (for comparison) Cが RttC匡 思VttD JAN 04 20!8 01TY ADMINISttRAT10N ゛ ゞ STAFF REPORT PUBLIC WORKS DEPARTMENT外 `^`o-lγ DATE: TO: FROM: RE: January 16,2018 Honorable Mayor and City Council Daniel Wall, Director of Public *rrrQ) Originator: Vincent A. Rodriguez, Public Works Project Coordinato, ,id'*' Acceptance of Work of Best Contracting Services, Inc. regarding Contract CS- 0821: City Hall Roof Repairs Recommendation A. Affirm that accepting the work of Best Contracting Services, Inc. for the City Hall Roof Repairs, Contract CS-0821 is categorically exempt under the California Environmental Quality Act ("CEQA") review, pursuant to CEQA Guidelines sections 15301 (i.e., maintenance, repair or minor alteration of an existing structure, involving negligible or no expansion of existing use) and 15302 (i.e., replacement or reconstruction of existing structures and facilities where new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced); and B. Accept the work of Best Contracting Services, Inc. as part of the City Hall Roof Repairs, Contract CS-0821, and authorize the staff to submit a Notice of Completion for the project to the County of Los Angeles Recorder's Office. Background On May 16,2Ol7,the City Council awarded a construction contract to Best Contracting Services, [nc. for the City Hall Roof Repairs, Contract CS-0821. Construction corunenced on June 14,2017 and all bid item and change order work was completed on November 20, 2017. The project consisted of repairs and replacement of the roohng materials on the City Hall main roof structure. Staff is now recommending that City Council accept the work of Best Contracting Services, lnc. and authorize staff to submit a Notice of Completion to the Los Angeles County Recorder's Office. The Notice of Completion has been approved as to form by the City Attorney's Office. Fiscal Impact Best Contracting Services Inc. was awarded the contract in the amount of $94,179 with a $9,400 contingency. There was one Change Order approved by the City Council on October 17,2017 for this project. This was to install a three layer coating system (emulsion, polyester, emulsion) due to unforeseen extensive blistering on the existing main roof in the amount $14,002.06. The final project cost, including the change order, was $108,181.06 which was below the budgeted project amount of $120,000.00. It is recommended that the project be accepted as complete and that the five percent (5%) retention of $5,409.05 be paid thirty-five (35) days after the recordation of the Notice of Completion, except such amounts as are required by law to be withheld by properly executed and filed notices to stop payment, or as may be authorized by the contract to be further retained. Attachment(s) 1. Notice of Completion Page2 of2 Recording Requested By City of Vernon Public Works Department Fee Waived Pursuant To Govt. Code 6103 When Recorded Mail To: City of Vernon 4305 Santa Fe Avenue Vernon, CA.90058 Attn: City Clerk SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE OF COMPLETION IS HEREBY GIVEN that l. The City of Vernon, whose address is 4305 Santa Fe Avenue, Vernon, California, as Owner of the public work of improvement known as the City Hall Roof Repairs Project located at City Hall as improved in accordance with Contract No. CS-0821 between Best Contracting Services, Inc. whose address is: 19027 S. Hamilton Avenue, Gardena, California 90248 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work, to wit: Furnish all transportation and materials for the City Hall main roof repairs as described within the project specifications. 2. Notice is given that the Work of Contract No. CS-0821, as amended by Owner-approved changes, if any, was completed on November 20. 2017, provided, however, this notice does not alter the responsibility of the Contractor for any failure to comply with the requirements of the Contract Documents including, but not limited to, Contractor's liability for any unauthorized or non-conforming work and does not constitute acceptance of any disputed claims. 3. The nature of the interest or state of owner is in fee. This notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. Dated:PUBLIC WORKS DEPARMENT CITY OF VERNON ATTEST: BY: Maria E. Ayala, City Clerk Daniel Wall Director of Public Works VERIFICATION I, Daniel Wall, Director of Public Works, state that I am an officer of the City of Vernon, to wit: Director of Public Works; that I have read the foregoing Notice of Completion and know the contents thereof and that the same is true of my own knowledge, except as to the matters which are therein stated on information or beliei and as to those matters I believe them to be true. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed in the City of Vernon on the above stated date. Approved as to Form: Hema Patel, City Attorney Daniel Wall Director of Public Works