2018-11-06 City Council Agenda PacketPage 1
California 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, November 06, 2018, 09:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Yvette Woodruff-Perez, Mayor
William J. Davis, Mayor Pro-Tem
Luz Martinez, Council Member
Leticia Lopez, Council Member
Melissa Ybarra, 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.
PUBLIC HEARING
1.Public Works
An Ordinance amending various Sections of Chapter 26 of the Vernon Municipal Code by
(1) adding certain definitions in Section 26.2.8 of Article II; (2) amending Section 26.3.1 of
Article III; (3) amending Section 26.4.1 of Article IV; (4) adding Section 26.4.9 “Live/Work
Mixed Use (LW) Overlay Zone” to Article IV to allow and regulate Live/Work Mixed Use
Construction and Development within the City of Vernon; and (5) and repealing all
ordinances or parts of ordinances in conflict therewith
Recommendation:1
Regular City Council Meeting Agenda
November 06, 2018
Page 2
A. Find that adoption of the proposed Ordinance is exempt from California Environmental Quality
Act (“CEQA”) review, because it is not a “project” under CEQA, which is defined as an action
directly undertaken by a public agency which has the potential for resulting in either a direct physical
change in the environment or a reasonably foreseeable indirect physical change in the environment.
CEQA Guidelines section 15378; and
B. Conduct a Public Hearing; and
C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending various
sections of Chapter 26 of the Vernon Municipal Code Zoning, creating a Live/Work mixed use
overlay zone.
1. Public Hearing Notice
2. Ordinance - Amending Chapter 26 Re LiveWork Mixed Use Overlay Zone
3. Zoning Map - 2018.10.02
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.
2.City Clerk
Minutes of the Regular City Council Meeting held October 16, 2018
Recommendation:
A. Receive and File
City Council Minutes 10-16-18
3.City Clerk
Minutes of the Special City Council Meeting Held October 25, 2018
Recommendation:
A. Receive and File
Special City Council Minutes 10-25-18
4.City Clerk
A Resolution of the City Council of the City of Vernon adopting an amended Biennial Code
Review Update to the Master Conflict of Interest Code for the City of Vernon and all
Agencies, Boards, and Commissions affiliated with the City
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
2
Regular City Council Meeting Agenda
November 06, 2018
Page 3
B. Approve resolution adopting an amended and updated Master Conflict of Interest Code for the
City of Vernon and all affiliated agencies, boards and commissions, which incorporates all
recommendations from the various affiliated City of Vernon governing bodies and City staff review
effective immediately; and
C. Repeal all other existing Conflict of Interest Codes for the City of Vernon and all other City of
Vernon affiliated governing bodies.
1. 2018 Master COI Code 2nd Amendment - Resolution
5.Finance/ Treasury
Approval of Operating Account Warrant Register No. 10 Covering the Period of October
09 through October 29, 2018
Recommendation:
A. Approve Operating Account Warrant Register No. 10 which totals $11,671,050.57 and
consists of the following:
1) Ratification of electronic payments totaling $11,101,175.38.
2) Ratification of the issuance of early checks totaling $514,198.33.
3) Authorization to issue pending checks totaling $55,676.86.
4) Voided check No. 601132 totaling $25.00.
1. Operating Account Warrant Register No. 10
6.Finance/ Treasury
Ratification of Warrant Registers to Record Voided Checks
Recommendation:
A. Ratify the following warrant registers to record voided checks:
1) Operating Account Warrant Register No. 4 to record voided Check No. 600513 in the amount
of $14.28 issued 08/07/18 to Ayala, Maria.
2) Operating Account Warrant Register No. 9 to record voided Check No. 601054 in the amount
of $180.00 issued 09/27/18 to US Healthworks Medical Group, PC.
7.Finance/ Treasury
Approval of RDA Obligation Retirement Account Warrant Register No. 47 Covering the
Period of September 25 through October 29, 2018
Recommendation:
A. Approve RDA Obligation Retirement Account Warrant Register No. 47 which totals $120.00
and consists of the following:
3
Regular City Council Meeting Agenda
November 06, 2018
Page 4
1) Ratification of electronic payments totaling $120.00.
1. RDA Obligation Retirement Fund Account Warrant Register No. 47
8.Police Department
Vernon Police Department Activity Log and Statistical Summary for the period of
September 16 through September 30, 2018
Recommendation:
A. Receive and file.
1. Police Department Activity Report - 09/16/18 to 09/30/18
9.Police Department
Vernon Police Department Activity Log and Statistical Summary for the period of October
1 through October 15, 2018
Recommendation:
A. Receive and file.
1. Police Department Activity Report - 10/01/18 to 10/15/18
10.Police Department
Approval of City of Huntington Park Police Department Jail Division Agreement for
Inmate Housing.
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act
(“CEQA”) review, because it is a continuing administrative and 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. Approve an agreement for inmate housing services with the City of Huntington Park, in
substantially the same form as submitted herewith; and
C. Authorize the City Administrator to execute the Huntington Park Police Department Jail Division
Agreement for Inmate Housing for a three (3) year term and with a retroactive effective date of July
1, 2018.
1. City of Huntington Park Police Department Jail Division Agreement for Inmate Housing
11.Public Works
Public Works Department September 2018 Monthly Building Report
Recommendation:
A. Receive and File.
4
Regular City Council Meeting Agenda
November 06, 2018
Page 5
1. Public Works Department September 2018 Building Report
12.Public Works
Ratification of Change Order No. 2 and Acceptance of Work related to Contract No.
CS-0849 – Remodel of 4321 and 4325 Furlong Place Completed by Song N Sons General
Construction, Inc.
Recommendation:
A. Find that the proposed Capital Improvement Project is categorically exempt under the California
Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, Existing
Facilities, part (a), because the project is merely to make interior or exterior alterations involving
partitions, plumbing, and electrical conveyances; and
B. Ratify issuance of Change Order No. 2 for the City-owned Housing Remodel Project in the
amount of $6,500 for bathroom shower reconfiguration of the City-owned housing unit located at
4327 Furlong Place and extending the agreement for an additional twenty-one (21) calendar days
for contractor to complete extra work and compensate for any unforeseen delays; and
C. Authorize the City Administrator to execute Change Order No. 2 in substantially the same form
as submitted herewith; and
D. Accept the work of Song N Sons General Construction, Inc. as related to the City-owned
Housing Remodel Project, Contract No. CS-0849, and authorize staff to submit the Notice of
Completion for the project to the County of Los Angeles Recorder’s Office.
1. Change Order No. 2 for Contract CS-0849 with Song N Sons General Construction, Inc.
2. Notice of Completion for Contract CS-0849 with Song N Sons General Construction, Inc.
13.Public Works
Acceptance of Work related to City Contract No. CS-0940 - Downey Road Improvements
Completed by Hardy & Harper, Inc.
Recommendation:
A. Affirm that the acceptance of work related to the Capital Improvement Project at Downey Road
is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with
Section 15301, Existing Facilities, part (c), existing highways and streets, because the project is
merely to repair existing streets and involves negligible or no expansion of existing use; and
B. Accept the work of Hardy & Harper, Inc. as related to City Contract No. CS-0940 - Downey
Road Improvements, and authorize staff to submit the Notice of Completion for the project to the
County of Los Angeles Recorder’s Office.
1. Notice of Completion for Contract CS-0940 with Hardy & Harper, Inc.
14.Public Works
Acceptance of Electrical Easement at 4444 26th Street (APN 5243-018-017)
5
Regular City Council Meeting Agenda
November 06, 2018
Page 6
Recommendation:
A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a
“project” as that term is defined under the California Environmental Quality Act (CEQA) Guidelines
Section 15378, and even if it were a project, it would be categorically exempt in accordance with
CEQA Guidelines Sections 15301 (maintenance, repair or minor alteration of an existing facility and
involves negligible or no expansion of an existing use) and 15061(b)(3) (general rule that CEQA
only applies to projects that may have a significant effect on the environment); and
B. Accept the Electrical Easement, in substantially the same form as attached to this staff report,
and authorize the Mayor to execute the Certificate of Acceptance.
1. Electrical Easement - 4444 26th St.
2. Certificate of Acceptance - EE - 4444 26th St.
NEW BUSINESS
15.City Clerk
Adoption of Two (2) Resolutions: 1) Calling for a General Municipal Election to be Held on
Tuesday, April 9, 2019; 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 9, 2019 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 9, 2019.
1. Resolution Calling April 9, 2019 Election
2. Resolution Requesting County Services for April 9, 2019 Election
16.Human Resources
A Resolution of the City Council of the City of Vernon Approving Amendment No. 1 to the
Teamsters Local 911 2016 - 2019 Memorandum of Understanding
Recommendation:
A. Find that approval of the proposed Amendment No. 1 to the Teamsters Local 911 2016 - 2019
6
Regular City Council Meeting Agenda
November 06, 2018
Page 7
Memorandum of Understanding 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 approving Amendment No. 1 to the Teamsters Local 911 2016 -
2019 Memorandum of Understanding adding the following provision:
ARTICLE FOUR - COMPENSATION
Section 9: Gas Line Training Program
1. Resolution - Amendment No. 1 to Teamsters MOU
17.Human Resources
A Resolution Adopting an Amended and Restated 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, to Amend Exhibit A, Classification and Compensation Plan adopting the following:
1. New classification and associated salary range of Environmental Health Program Coordinator,
Salary Grade 31, (Monthly Salary $8,448.30 - $10,268.97);
2. New classification and associated salary range of Environmental Health Specialist, Salary Grade
24 (Monthly Salary $6,004.06 - $7,297.96);
3. Delete the classifications of Environmental Specialist, Environmental Specialist, Senior, and
Deputy Director of Health and Environmental Control and associated salary ranges; and,
4. Approve the revised salary range of Director of Health and Environmental Control to delete step
Y from the existing Salary Grade 43.
C. Approve the job descriptions for:
1. Environmental Health Program Coordinator; and
2. Environmental Health Specialist.
1. Resolution
2. Job Description EH Program Coordinator
3. Job Description EH Specialist
18.Public Works
Purchase of Four (4) Ford F Series Utility Vehicles (Two 2019 Ford F-150 Crew Cab
7
Regular City Council Meeting Agenda
November 06, 2018
Page 8
Models, One Ford F-250 Utility Model and One 2019 Ford F-450 Bucket Truck Model)
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 four Ford F Series vehicles (two 2019 Ford F-150 Crew Cab
Models, one Ford F-250 Utility Model and one 2019 Ford F-450 Bucket Truck Model) for a total
cost of $215,506.91.
1. Rush Truck Center Quote for Ford F Series Utility Vehicles
ORAL REPORTS
City Administrator Reports - brief Reports on activities and other brief announcements.
City Council Reports - brief AB1234 reports, or report on: activities, announcements, or directives to staff.
CLOSED SESSION
19.City Attorney
CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION (2)
Government Code Section 54956.9(d)(1)
LAUSD v. County of Los Angeles, et al.
Los Angeles Superior Court, Case No. BS108180 and related cases
Giuliano v. City of Vernon et al. (In re HMR Foods Holding, LP et al.)
U.S. Bankruptcy Court, District of Delaware, Case No. 16-11540 (KJC) / Adv. Proc. No.
18-50595-KJC
20.City Attorney
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation.
Government Code Section 54956.9(d)(2)
Number of potential cases: 2
ADJOURNMENT 8
Regular City Council Meeting Agenda
November 06, 2018
Page 9
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 1st day of November, 2018.
By: ________________________________
Maria E. Ayala
City Clerk
9
City Council Agenda Item Report
Agenda Item No. COV-351-2018
Submitted by: Daniel Wall
Submitting Department: Public Works
Meeting Date: November 6, 2018
SUBJECT
An Ordinance amending various Sections of Chapter 26 of the Vernon Municipal Code by (1) adding certain definitions
in Section 26.2.8 of Article II; (2) amending Section 26.3.1 of Article III; (3) amending Section 26.4.1 of Article IV;
(4) adding Section 26.4.9 “Live/Work Mixed Use (LW) Overlay Zone” to Article IV to allow and regulate Live/Work
Mixed Use Construction and Development within the City of Vernon; and (5) and repealing all ordinances or parts of
ordinances in conflict therewith
Recommendation:
A. Find that adoption of the proposed Ordinance is exempt from California Environmental Quality Act (“CEQA”)
review, because it is not a “project” under CEQA, which is defined as an action directly undertaken by a public agency
which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable
indirect physical change in the environment. CEQA Guidelines section 15378; and
B. Conduct a Public Hearing; and
C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending various sections of Chapter 26
of the Vernon Municipal Code Zoning, creating a Live/Work mixed use overlay zone.
Backgroud:
Scope of Amendment: Live/Work Mixed Use
Many of the older industrial properties in Vernon are functionally obsolete but cannot be economically redeveloped as
purely industrial or warehouse space due to a small lot size. The changing nature of work and people’s desire to live and
work in close proximity and often within the same space has created demand for live/work units and industrial mixed use
zones. This demand for live/work units and industrial mixed use development makes redevelopment of marginal
properties economically viable. In light of the City's lack of compelling reason to prohibit Live/Work mixed use and the
proposed regulatory scheme (below) to control and limit them, City staff recommends exploring this potential new
revenue stream and considering, on a case-by-case basis, live/work industrial mixed use development and
redevelopment projects.
Summary of Amendment
Staff proposes the following changes to the Zoning Code, in salient part:
Create a new defined term "Live/Work Unit";
Create a new "Live/Work Industrial Mixed Use Overlay Zone";
Allow Live/Work Units and Industrial Mixed uses to exist and operate in the Live/Work Industrial Mixed Use Overlay
Zone, (subject to approval via a separate ordinance) of a Development Agreement.10
If approved, the proposed changes will permit Live/Work Industrial Mixed uses, but preserve the City's discretionary
ability to restrict and limit such businesses by requiring that the project proponent enter into a Development Agreement
with the City prior to project approval.
Fiscal Impact:
Opening the City to live/work industrial mixed use development could result in a positive fiscal impact through the
collection of rates, fees and taxes from a previously non-existent revenue source. The magnitude of such fiscal impact is
not known.
In terms of cost, there is no foreseeable cost, separate and apart from normal City operating costs to allowing this
category of development to apply for permission to exist and operate in the City.
ATTACHMENTS
1. Public Hearing Notice
2. Ordinance - Amending Chapter 26 Re LiveWork Mixed Use Overlay Zone
3. Zoning Map - 2018.10.02
11
City of Vernon
4305 Santa Fe Avenue
Vemon, CA 90058
(323) 583-88 r r
NOTICE OF PUBLIC IIEARING REGARDING AN ORDINANCE OF TIIE CITY COI]NCIL OF THE
CITY OF VERNON, AMENDING ARTICLE tr OF CIIAPTER 26 OF TIIE VERNON MI,]NICIPAL CODE
ADDING A LII'E/WORK MD(f,D USE OVERLAY ZONE
The City of Vemon will conduct a Public Hearing, which you may attend.
PLACE:Vemon City Hall
City Council Chamber
4305 Santa Fe Avenue
Vemon, CA 90058
November 6, 2018 at 9:(X) a-m. (or as soon thereafter as the matter can be heard)
Consider the adoption ofan ordinance amendingArticle II ofChapter 26 ofthe Vemon
Municipal Code adding a Live,/Work Mixed Use Overlay Zone.
Notice is hereby given that a hard copy ofthe proposed ordinance will be available for
public review during normal business hours in the City Cle* Departrnent, located
at 4305 Santa Fe Avenue, Vemon, Califomia, between the hours of 7:00 a.m. and 5:30
p.m. Monday through Thursday.
DATE & TIME:
PT]RPOSEISTJBIECT:
DOCIJMENTS
FORREVIEW:
Please send your comments or questions to:
Daniel Wall, Dircctor of Public Works
City of Vemon
4305 Santa Fe Avenue, Vemon, CA 9005E
(323) 583-88 I I Ext. 305 Email: dwall(4)ci.vemon.ca.us
PROPOSED CEQA FIIIDING: Staff will recommend that the City Council find that this action is not subject to
Califomia Environmental Quality Act (CEQA) review under CEQA Guidelines
Section 15378 because it is not a "project" under CEQA, which is defined as an
action directly undertaken by a public agency which has the potential for resulting
in either a direct physical change in the environment or a reasonably foreseeable
indirect physical change in the environment. Here, the proposed ordinance
involves amending Chapter 26 ofthe Vernon Municipal Code, Zoning, and the
adoption of a Live/Work Mixed Use Overlay Zone.
Ifyou challenge the adoption ofan ordinance amending Article II ofChapter 26 ofthe Vemon Municipal Code to add a
LiveAVork Mixed Use Overlay Zone, or any provision thereof in cour! you may be limited to raising only those issues
you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of
Vemon at, or prior to, the meeting.
Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the
meeting, please contact the Office of the City Clerk at (323) 583-881 I ext. 546.
The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further
notice ofa public hearing.
Dated: olnlzotb----------------12
CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#
D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the
HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us
with any corrections. The Proof of Publication will be filed with the County
Clerk, if required, and mailed to you after the last date below. Publication
date(s) for this notice is (are):
Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012
Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com
MARIA AYALA
CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058
GPN GOVT PUBLIC NOTICE
Ordinance Live Work Overly - NPH
10/25/2018
Notice Type:
Ad Description
COPY OF NOTICE
3186095
!A000004890868!
An invoice will be sent after the last date of publication. If you prepaid this
order in full, you will not receive an invoice.
NOTICE OF PUBLIC HEARING REGARDING
ANORDINANCEOFTHECITY COUNCIL OF
THE CITYOFVERNON,AMENDING ARTICLE
II OF CHAPTER26 OF THE VERNON
MUNICIPAL CODE ADDING ALIVE/WORK
MIXED USE OVERLAY ZONE
The City ofVernonwill conduct a Public Hearing,
which you may attend.
PLACE:Vernon City Hall
CityCouncil Chamber
4305Santa FeAvenue
Vernon,CA 90058
DATE &TIME:November 6,2018 at 9:00 a.m.
(or as soon thereafter as the matter can be
heard)
PURPOSE/SUBJECT:Consider the adoption of
an ordinance amending Article II of Chapter 26 of
the Vernon Municipal Code adding a Live/Work
Mixed UseOverlay Zone.
DOCUMENTS Notice is hereby given that a hard
copy of the proposed ordinance will be available
for public review during normal business hours in
theCityClerk Department,located
FOR REVIEW:at 4305 Santa Fe Avenue,
Vernon,California,between the hours of 7:00
a.m.and5:30 p.m.Monday through Thursday.
Pleasesend yourcomments or questions to:
Daniel Wall,Director ofPublicWorks
Cityof Vernon
4305Santa FeAvenue,Vernon,CA 90058
(323)583-8811 Ext.305 Email:
dwall@ci.vernon.ca.us
PROPOSED CEQA FINDING:Staff will
recommend that the City Council find that this
action is not subject to California Environmental
Quality Act (CEQA)review under CEQA
Guidelines Section 15378 because it is not a
“project”under CEQA,which is defined as an
action directly undertaken by a public agency
which has the potential for resulting in either a
direct physical change in the environment or a
reasonably foreseeable indirect physical change
in the environment.Here,the proposedordinance
involves amending Chapter 26 of the Vernon
Municipal Code,Zoning,and the adoption of a
Live/Work MixedUse Overlay Zone.
If you challenge the adoption of an ordinance
amending Article II of Chapter 26 of the Vernon
Municipal Code to add a Live/Work Mixed Use
Overlay Zone,or any provision thereof in court,
you may be limited to raising only those issues
you or someone else raised at the hearing
described in this notice or in written
correspondence delivered to the City of Vernon
at,or priorto,the meeting.
Americans with Disabilities Act (ADA):In
compliance with ADA,if you need special
assistance to participate in the meeting,please
contact the Office of the City Clerk at (323)583-
8811ext.546.
The hearing may be continued or adjourned or
cancelled and rescheduled to a stated time and
placewithout further notice ofapublic hearing.
Dated:10/17/2018
/s/
Maria E.Ayala,City Clerk
10/25/18
PRE-3186095#
HUNTINGTON PARK BULLETIN
13
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING VARIOUS SECTIONS OF CHAPTER 26 OF
THE VERNON MUNICIPAL CODE BY (1) ADDING CERTAIN
DEFINITIONS IN SECTION 26.2.8 OF ARTICLE II; (2)
AMENDING SECTION 26.3.1 OF ARTICLE III; (3)
AMENDING SECTION 26.4.1 OF ARTICLE IV; (4) ADDING
SECTION 26.4.9 “LIVE/WORK MIXED USE (LW) OVERLAY
ZONE” TO ARTICLE IV TO ALLOW AND REGULATE LIVE/WORK
MIXED USE CONSTRUCTION AND DEVELOPMENT WITHIN THE
CITY OF VERNON; AND (5) AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
THEREWITH
WHEREAS, the City of Vernon (the “City”) is a municipal
corporation and a chartered city of the State of California organized
and existing under its Charter and the Constitution of the State of
California; and
WHEREAS, the changing nature of work and people’s desire to
live and work in close proximity and often within the same space has
created demand for live/work units and industrial mixed use zones; and
WHEREAS, live/work units and industrial mixed use zones serve
as centers for job creation and investment that contribute to the
economic well-being of individuals and communities; and
WHEREAS, allowing live/work units and industrial mixed use is
in the City’s best interests, as it would provide an enhanced stream of
revenue for the City in the form of increased property taxes through the
redevelopment of existing marginal properties and through increased
sales tax from the potential retail component of mixed use development
and goods being offered; and
WHEREAS, by memorandum dated November 6, 2018, the Director of
Public Works has recommended the adoption of an ordinance amending
14
- 2 -
certain sections of Chapter 26 of the Vernon Municipal Code to allow and
regulate live/work mixed use construction and development within the City
of Vernon; and
WHEREAS, the Ordinance, would allow the City to consider
welcoming, on a case-by-case basis, live/work industrial mixed use
development that could provide an economic benefit to the City, its
businesses, and its residents; and
WHEREAS, a duly-noticed public hearing has been held to
consider the proposed ordinance changes, and public testimony has been
received and considered; and
WHEREAS, the City Council desires to amend various sections
of Chapter 26 of the Vernon Municipal Code to allow and regulate
live/work mixed use construction and development within the City of
Vernon.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that all of the foregoing recitals are true and
correct.
SECTION 2: The City Council finds that the adoption of this
Ordinance is exempt from California Environmental Quality Act (“CEQA”)
review, because it is not a “project” under CEQA, which is defined as
an action directly undertaken by a public agency which has the
potential for resulting in either a direct physical change in the
environment or a reasonably foreseeable indirect physical change in the
environment. CEQA Guidelines section 15378.
SECTION 3: Chapter 26 of the Vernon Municipal Code is
hereby amended as set forth in Exhibit A, which is attached hereto and
incorporated by reference.
15
- 3 -
SECTION 4: Any ordinance, part of an ordinance, or code
section in conflict with this Ordinance is hereby repealed.
SECTION 5: Severability. If any chapter, article, section
subsection, subdivision, paragraph, sentence, clause, phrase, or word
in this Ordinance or any part thereof is for any reason held to be
unconstitutional or invalid or ineffective by any court of competent
jurisdiction, such decision shall not affect the validity or
effectiveness of the remaining portions of this Ordinance or any part
thereof. The City Council hereby declares that it would have adopted
this Ordinance and each chapter, article, section, subsection,
subdivision, paragraph, sentence, clause or phrase thereof,
irrespective of the fact that any one or more chapters, articles,
sections, subsections, subdivisions, paragraphs, sentences, clauses,
phrases or words be declared unconstitutional, or invalid, or
ineffective.
SECTION 6: Book of Ordinances. The City Clerk shall attest
and certify to the adoption of this Ordinance and shall cause this
Ordinance and the City Clerk’s certification to be entered in the Book
of Ordinances of the Council of this City. The City Clerk shall cause
this ordinance to be published or posted as required by law.
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
16
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SECTION 7: Effective Date. This Ordinance shall go into
effect and be in full force and effect at 12:01 a.m. on the thirty-
first (31st) day after its passage.
APPROVED AND ADOPTED this ___ day of , 2018.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Brian Byun,
Senior Deputy City Attorney
17
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Ordinance, being Ordinance No. was
duly and regularly introduced at a regular meeting of the City Council
of the City of Vernon, held in the City of Vernon on Tuesday, November
6, 2018, and thereafter adopted at a meeting of said City Council held
on Tuesday, , by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
And thereafter was duly signed by the Mayor or Mayor Pro-Tem of
the City of Vernon.
Executed this ___ day of , 2018, at Vernon, California.
Maria E. Ayala, City Clerk
(SEAL)
18
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EXHIBIT A
ARTICLE II. DEFINITIONS.
Sec. 26.2.8. Definitions (L).
Landscaping shall mean an area devoted to the growing of plants, including trees, shrubs, grasses, or
groundcovers for the visual or aesthetic enjoyment of people. Landscaping may include synthetic turf,
fountains or sculpture in a minor portion of the area.
Legal Nonconforming Building or Standards shall mean a Building or Ancillary Structure or portion
thereof which was lawfully erected or altered and maintained but which, because of the application of this
Chapter, no longer conforms to the regulations set forth in this Code applicable to the Zone or Overlay
Zone in which such Building or Ancillary Structure is located, including failure to comply with the
Development Standards or Site Planning Standards applicable to such Zone or Overlay Zone.
Legal Nonconforming Use shall mean a use which was lawfully established and maintained but which,
because of the application of this Chapter, no longer conforms to the regulations set forth in this Chapter
applicable to the Zone or Overlay Zone in which such use is located.
Live/Work Unit – Shall mean a mixed use occupancy of one or more rooms or floors used as a dwelling
unit with adequate work space reserved for and regularly used by one or more persons residing there and
up to five non-residential employees
Loading Space shall mean an off-street space that is maintained for the parking of a vehicle while loading
or unloading merchandise or materials from the vehicle into a Building located on the same Lot as the
space.
Lot shall mean a quantity or parcel of land in the possession of, or owned by, or recorded as the property
of the same claimant or Person, and that is:
(a) A parcel of real property when shown as a delineated parcel of land with a number or other
designation on a tract or plat map recorded in the office of the County Recorder;
(b) A parcel of land, the dimensions and boundaries of which are defined by a record of survey
recorded pursuant to the provisions of the Subdivision Map Act of the State in the office of the County
Recorder; or
(c) A legal lot or parcel as defined in the California Subdivision Map Act.; or
(d) Where parcels of land in the same ownership are separately legally described and are
developed as permitted by this Code, such individual parcels shall be considered as separate Lots, but if a
covenant that ties two or more Lots has been recorded, all of the tied Lots shall be treated as one Lot. (Ord.
No. 1227, § 2.)
19
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ARTICLE III. Zones and Overlay Zones.
Sec. 26.3.1. Zones and Overlay Zones of the City.
Sec. 26.3.1-1. Establishment of Zone and Overlay Zones. As a result of its commitment to making
property available for Industrial Use and to carry out the purposes and provisions of this Chapter, the
entire City of Vernon is hereby zoned for General Industry (I Zone). All property within the City is located
within the General Industry Zone (the I Zone), and must conform to the standards of use and the
Development Standards and Site Planning Standards for the I Zone. Within the I Zone, special categories
of Overlay Zones have been established for the purpose of allowing special uses that are not otherwise
permitted within the City. The Zone and the Overlay Zones are designated as follows, and either the name
or the symbol may be used to refer to the General Industry Zone (the I Zone) or any of the Overlay
Zones. The boundaries of each of the Overlay Zones are set forth in detail on the Zoning Map.
The I Zone is the General Industry Zone.
The Overlay Zones are:
C-1 - Commercial-1 Overlay Zone
C-2 - Commercial-2 Overlay Zone
E - Emergency Shelter Overlay Zone
H - Housing Overlay Zone
LW - Live/Work Mixed Use Overlay Zone
R - Rendering Overlay Zone
S - Slaughtering Overlay Zone
T - Truck and Freight Terminal Overlay Zone
Sec. 26.3.1-2. Uses Permitted of Right. It is the City’s intent to provide an acceptable location within the
County of Los Angeles for Industrial Uses, including those that may not be compatible with land use
elsewhere in much of the County. As a result of this intent and the City’s pervasive industrial environment,
Industrial Uses are permitted in the I Zone and each of the Overlay Zones. Certain non-Industrial Uses are
permitted in the I Zone in accordance with Section 26.4.1-2, “Uses Permitted of Right,” et seq. Certain
non-Industrial Uses may be permitted in the C-1, C-2, E, H, LW, R, S, and T Overlay Zones, as set forth in
the descriptions of the uses permitted in those Overlay Zones. (Ord. No. 1227, § 2.)
Article IV. Zones, Permitted Uses, Development Standards, and Site Planning Standards.
Sec. 26.4.1. General Industry (I) Zone.
Sec. 26.4.1-1. Purpose and Intent.
(a) The General Industry (I) Zone is intended to provide for the orderly development and
operation of most types of Industrial Use and to promote the concentration of such uses in a manner that
will foster mutually beneficial relationships with each other. The regulation of uses and establishment of
Development Standards and Site Planning Standards set forth in the I Zone are those deemed necessary to 20
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promote the orderly operation and efficient functioning of the City. The right to use and maintain Legal
Nonconforming Uses and Legal Nonconforming Building and Standards in the I Zone and all Overlay
Zones are governed by Section 26.5.3, “Legal Nonconforming Status.”
(b) Residential Uses are permitted only in the H Overlay Zone.
(c) Commercial Use and Retail Use are permitted only in the C-1 and C-2 Overlay Zones.
(d) First Amendment Protected Uses and Religious Uses are only permitted in the C-2 Overlay
Zone.
(e) Emergency Shelters are permitted only in the E Overlay Zone.
(f) Rendering Plants are permitted only in the R Overlay Zone.
(g) Slaughtering is permitted only in the S Overlay Zone.
(h) Hazardous Waste Facilities, Solid Waste Facilities, Truck Terminals, Freight Terminals,
and/or Transportation-Related Uses are permitted only in the T Overlay Zone.
(i) Fueling Stations are permitted only in the C-1, C-2 and T Overlay Zones.
(j) Live/Work Mixed Use occupancies are only permitted in the LW Overlay Zone
(j)k All of the above uses that are permitted in specified Overlay Zones are not permitted in other
areas of the I Zone, and are not eligible for a Conditional Use Permit or Minor Conditional Use Permit in
other areas of the I Zone, even if they are less intensive uses than the Permitted Uses within the I Zone or
an Overlay Zone.
(kl) All of the above uses that are permitted in specified Overlay Zones are subject to the
standards and regulations outlined for the Overlay Zone in which they are located.
(lm) Uses that are prohibited under this Chapter, even if less intensive than the Permitted Uses,
shall not be permitted in the I Zone or any Overlay Zone. Determination of whether uses fit within the
definition of Permitted Uses shall be in the discretion of the Director, as described in Section 26.3.1-5,
“Determination of Category of Use.”
Sec 26.4.9 Live/Work Mixed Use (LW) Overlay Zone
Sec 26.4.9-1. Purpose and Intent. The purpose of the Live/Work Mixed Use Overlay Zone is to permit and
regulate the design and construction of new buildings and the reuse of existing buildings to facilitate the
creation of live/work units in a manner that preserves the surrounding industrial character, while
supporting enhanced street level activity. The regulation of uses and establishment of Standards and
Findings set forth in the LW Overlay Zone are those deemed necessary to promote health and safety of
residents and businesses, and the orderly operation and efficient functioning of the City. Given the
industrial nature of Vernon, this Section 26.4.9, “Live/Work Mixed Use (LW) Overlay Zone,” establishes
a Development Agreement as the entitlement process for establishing any new Live/Work units in the LW
Overlay Zone. A Development Agreement will allow tailored development standards to be applied to
proposed Live/Work Mixed Occupancy projects, thereby providing flexibility in responding to the unique
land use conditions in Vernon.
Sec. 26.4.9-2. Uses Permitted of Right in the LW Overlay Zone. Uses permitted of right in the I Zone are
permitted of right in the LW Overlay Zone.
21
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Sec.26.4.9-3 Uses That May Be Permitted by Conditional Use in the LW Overlay Zone. All uses permitted
in the I Zone with a Conditional Use Permit are also permitted in the LW Overlay Zone with a Conditional
Use Permit.
Sec. 26.4.9-4 Uses That May Be Permitted by Development Agreement in the LW Overlay Zone.
Live/Work mixed occupancies and compatible uses such as Retail Use, Bars, and Offices are permitted in
the LW Overlay Zone with a Development Agreement.
Sec. 26.4.9-5 Development Standards and Site Planning Standards in the LW Overlay Zone.
(a) For any proposed non-mixed use live/work uses in the LW Overlay Zone, the Development
Standards of Section 26.4.1-7, “Development and Performance Standards,” and the Site Planning
Standards of Section 26.4.1-8, “Site Planning Standards,” shall apply to all Buildings, Ancillary
Structures, land, and uses.
(b) For any proposed live/work mixed use occupancies, the approved Development Agreement
specific to that use shall define the Development and Site Planning Standards that apply to all Buildings,
Ancillary Structures, land and uses associated with that use.
22
BANDINI BLVD
61st St
Fruitland Av
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dSoto StEastern Av54th St
S Boyle AvPacific Blvd52nd St
Union Pacific Av
E Vernon Av
Gifford AvE 55th StLONG BEACH AVE Slauson Av
Fruitland Av
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Maywood AvFishburn Av59th Pl
Pine AvE 26Th St
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LEONIS BLVD
Triggs St
Holmes AvKing AvE 46th St
Malabar StSheila St
Seville AvClarendon Av
Noakes St
59th PlCorona AvE VERNON AV
E Slauson Av 57th St S ATLANTIC BLVDUNION PACIFIC RRBURLINGT
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Miles AvE 25th St
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Emery
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Albany StE 52nd St
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E 54th St Alcoa AvIndiana StRoss St
Leonis St
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Arbutus AvE 15Th St
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Malburg WyExchange Av
Nobel StViolet AlBickett StAstor Av
Ayers Av
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Dunham St
Ransom StMaywood AvE 48th Pl
Hampton StCharter St
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Staunton Av60th Pl S Herbert AvE 45th St
Belgrave Av S Indiana StWalker AvSierra Pine AvBANDINI
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E 43rd St
E 58th Pl S Bonnie Beach PlPackers Av
Seville AvLugo St
Los Palos StS Sunol DrChambers St
Holabird Av
Hawthorne AvFurlong PlAlcoa Av53rd St
55th StUNION PACIFIC RRBURLINGTON NORTHERN SANTA FE RRUNION PACIFIC RRMETRO BLUE LINE/SPT CO RRUNION PACIFIC RR
E 49Th St
E Slauson Av
Sheila St
61st St
E 51st St
Lon
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Belgrave Av
DISTRICT BLVD
26Th St
E 26th St
Ayers AvE VERNON AVIrving St
RANDOLPH STLoma Vista Av57th StEverett AvLoma Vista AvE 37TH ST
E SLAUSON AV
E 45th St
E 46th St
E 42nd St
E 50th St
E 52nd St
E 54th St PACIFIC BLVDE 28th ST
30th St
E 45th St
E 46th St
Saint Charles StE 52nd StRoss StE 37th St
ALAMEDA STBOYLE AVSOTO STS Soto StS Santa Fe AvE 49th St
Martin LutherKing Jr Blvd
E 41st St
E 40th Pl Alameda StS Santa Fe AvRegent StE 26th St
Seville AvDOWNEY RDS ATLANTIC BLVDE 50th St
52nd St
54th St
56th St
58th St
55th
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58th St
Mayflower Av61st Pl
Woodlawn Av61st St
0 500 1,000 1,500 2,000
Feet
Adopted April 2015City Council Ordinance No. 1227
C i t y o f Ve r n o nZ O N I N G M A P
Vernon City Boundary
Vernon Sphere of Influence
Freeway
Railroad
Base MapZone
Industrial HousingEmergency ShelterCommercial-1Commercial-2RenderingSlaughteringTruck and Freight Terminal
Overlay Zones
Live/Work Industrial Mixed Use Overlay
23
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, OCTOBER 16, 2018, IN
COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE
AVENUE, VERNON, CALIFORNIA
CALL TO ORDER & FLAG SALUTE
Members Present:Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra
Members Absent:Luz Martinez
The meeting was called to order at 9:00 a.m. by Mayor Yvette Woodruff-Perez; City
Administrator Carlos Fandino led the flag salute.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced that there were no changes to the agenda.
PUBLIC COMMENT
No Public comment provided.
PUBLIC HEARING
1.A Resolution Adopting a New Transmission Revenue Requirement for 2019
in Accordance with Vernon's Transmission Owner Tariff and Providing for
Tariff Sheet Changes to Implement the Adjustment
Recommendation:A. Find that approval of this action does not constitute a
“project” pursuant to section 15378(b)(2) of the Guidelines to the California
Environmental Quality Act (“CEQA”), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did
constitute a project, it would be exempt in accordance with CEQA Guidelines
section 15061(b)(3), the general rule that CEQA only applies to projects that
may have an effect on the environment; and
B. Conduct a Public Hearing; and
C. Adopt a resolution adopting a new transmission revenue requirement for
2019 in accordance with Vernon's Transmission Owner Tariff and providing
for Tariff Sheet changes to implement the adjustment.
Maria Ayala, City Clerk announced the proposed item.
General Manager of Public Utilities reported on the proposed.
Mayor Woodruff-Perez opened the Public Hearing at 9:03 a.m.
No Public comment provided.
Mayor Woodruff-Perez closed the Public Hearing at 9:04 a.m.
It was moved by William Davis and seconded by Melissa Ybarra to: A. Find that approval of this
action does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the
California Environmental Quality Act (“CEQA”), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did constitute a project, it
would be exempt in accordance with CEQA Guidelines section 15061(b)(3), the general rule that
CEQA only applies to projects that may have an effect on the environment; and B. Conduct a
Public Hearing; and C. Adopt a resolution adopting a new transmission revenue requirement for
2019 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet
changes to implement the adjustment. Motion carried, 4-0.
24
Regular City Council Meeting
October 16, 2018
Page 2
2.A Resolution Establishing a Transmission Revenue Balancing Account
Adjustment for 2019 in Accordance with Vernon's Transmission Owner Tariff
and Providing for Tariff Sheet Changes to Implement the Adjustment
Recommendation:A. Find that approval of this action does not constitute a
“project” pursuant to section 15378(b)(2) of the Guidelines to the California
Environmental Quality Act (“CEQA”), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did
constitute a project, it would be exempt in accordance with CEQA Guidelines
section 15061(b)(3), the general rule that CEQA only applies to projects that
may have an effect on the environment; and
B. Conduct a Public Hearing; and
C. Adopt a resolution establishing a Transmission Revenue Balancing
Account Adjustment for 2019 in accordance with Vernon’s Transmission
Owner Tariff and providing for Tariff Sheet changes to implement the
adjustment.
Maria Ayala, City Clerk announced the proposed item.
General Manager Kelly Nguyen of Public Utilities reported on the proposed.
Mayor Woodruff-Perez opened the Public Hearing at 9:07 a.m.
No Public comment provided.
Mayor Woodruff-Perez closed the Public Hearing at 9:07 a.m.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to: A. Find that approval of this
action does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the
California Environmental Quality Act (“CEQA”), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did constitute a project, it
would be exempt in accordance with CEQA Guidelines section 15061(b)(3), the general rule that
CEQA only applies to projects that may have an effect on the environment; and B. Conduct a
Public Hearing; and C. Adopt a resolution establishing a Transmission Revenue Balancing
Account Adjustment for 2019 in accordance with Vernon’s Transmission Owner Tariff and
providing for Tariff Sheet changes to implement the adjustment. Motion carried, 4-0
PRESENTATION
3.Swear-In Ceremony
Recommendation:No action required by City Council. This is a presentation
only.
Police Chief Anthony Miranda introduced the new police recruit, Raymond Godoy and said a
few words about Officer Godoy’s career.
City Clerk Ayala administered the Oath of Allegiance to Raymond Godoy.
Mr. and Mrs. Godoy pinned the badge on their son, Officer Raymond Godoy.
4.A Proclamation for rPlanet Earth
Recommendation:A. Present a proclamation to rPlanet Earth ("rPlanet") in
recognition of the grand opening of their manufacturing facility in Vernon,
CA
City Clerk Maria Ayala read the Proclamation
Mayor Woodruff-Perez presented the Proclamation to Mr. Joe Ross, Co-Founder and Co-CEO of
rPlanet.
25
Regular City Council Meeting
October 16, 2018
Page 3
5.Employee Service Pin Awards for September 2018
Recommendation:No action required by City Council. This is a presentation
only.
Human Resources Michael Earl announced that Lisette Grizzelle was being recognized for her 5
years of service with the City.
City Administrator Fandino presented the service pin to Lisette Grizzelle who was in attendance.
6.Presentation on Women Mayors of America Conference
By: Mayor Yvette Woodruff-Perez
Recommendation:No action required by City Council. This is a presentation
only.
Mayor Woodruff-Perez provided a PowerPoint presentation reporting on her having attended the
Women Mayors of America Conference in Washington D.C. At the conclusion of the
presentation, Mayor Woodruff-Perez asked Fire Chief English to explain the significance of a
“Challenge Coin”. Upon the explanation of the significance and meaning of the “Challenge Coin”,
Mayor Woodruff-Perez presented all Department Heads with a White House commemorative coin
as a “Challenge Coin” to the City leadership challenging the leadership to make good choices and
make a positive impact in the world.
Mayor Woodruff-Perez recessed the meeting at 9:37 a.m.
Mayor Woodruff-Perez reconvened the meeting at 9:43 a.m.
CONSENT CALENDAR
7.Claim for Damages From Farmers Insurance Exchange ASO: Jorge Rojo
received October 2, 2018
Recommendation:A. Receive and File
8.Minutes of the Regular City Council Meeting held October 2, 2018
Recommendation:A. Receive and File
9.Approval of City Payroll Warrant Register No. 748 Covering the Period of
September 01 through September 30, 2018
Recommendation:A. Approve City Payroll Warrant Register No. 748 which
totals $3,183,770.42 and consists of the following:
1) Ratification of direct deposits, checks and taxes totaling $2,560,818.01.
2) Checks and electronic fund transfers (EFT) paid through General bank
account totaling $622,952.41.
10.Ratification of Warrant Registers to Record Voided Checks
Recommendation:A. Ratify the following warrant registers to record voided
checks:
1) Operating Account Warrant Register No. 3 to record voided Check No.
600101 in the amount of $9.20 issued 06/14/18 to Aceves, Stephanie.
2) Operating Account Warrant Register No. 3 to record voided Check No.
600271 in the amount of $41.07 issued 07/03/18 to Aceves, Stephanie.
3) Operating Account Warrant Register No. 7 to record voided Check No.
600834 in the amount of $1,293.85 issued 08/30/18 to The Lighthouse, Inc.
11.Approval of Operating Account Warrant Register No. 9 Covering the Period
of September 25 through October 08, 2018
Recommendation:A. Approve Operating Account Warrant Register No. 9
which totals $8,372,537.07 and consists of the following:
1) Ratification of electronic payments totaling $7,812,288.69.
26
Regular City Council Meeting
October 16, 2018
Page 4
2) Ratification of the issuance of early checks totaling $494,983.52.
3) Authorization to issue pending checks totaling $65,264.86.
12.Ratification of the Adoption of a Capital Asset Policy
Recommendation:A. Find that 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. Ratify the adoption of a new Capital Asset Policy and incorporate said
policy in into the Citywide Administrative Manual to ensure that capital assets
are properly controlled, accounted for, disposed of, and reported in adherence
to sound management practices for capital assets, in accordance with the
requirements of Generally Accepted Accounting Principles, and in response to
Audit Finding 2017-001 by the U.S. Department of Justice.
13.Fire Department Activity Report for the Period of September 1 through
September 15, 2018
Recommendation:A. Receive and file.
14.Vernon Police Department Activity Log and Statistical Summary for the
period of September 1 through September 15, 2018
Recommendation:A. Receive and file.
15.Equipment Lease-Purchase Agreement with Motorola Solutions, Inc. for the
lease-purchase of All-Band Portable Radios for the Police Department
Recommendation:A. Find that granting authority to execute the referenced
agreement is exempt from California Environmental Quality Act (“CEQA”)
review, because it is a continuing administrative activity that will not result in
direct or indirect physical changes in the environment, and therefore does not
constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Approve an Equipment Lease-Purchase Agreement with Motorola
Solutions, Inc. for the lease-purchase of Motorola APX 8000 All-Band
Portable Radios for an amount not-to-exceed $306,600.42 over a three year
term; and
C. Authorize the Police Chief to execute the agreement with Motorola
Solutions, Inc., in substantially the same form as submitted herewith, with an
agreement effective date of October 1, 2018 and first payment due October 1,
2019.
No public comment provided.
It was moved by William Davis and seconded by Melissa Ybarra to approve Consent Calendar
items 7 through 15. Motion carried, 4 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra
No:None
ORDINANCE
16.Ordinance No. 1257 - An Ordinance Amending Article XX of Chapter 2 of
the Vernon Municipal Code to Modify Parameters Pertaining to Fund
Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants
Recommendation:A. Find that the Ordinance amendment referenced in this
staff report is exempt from California Environmental Quality Act (“CEQA”)
review, because it is a continuing administrative activity that will not result in
direct or indirect physical changes in the environment and, therefore, does not
constitute a “project” as defined by CEQA Guidelines section 15378; and
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Regular City Council Meeting
October 16, 2018
Page 5
B. Approve the second reading and adopt an Ordinance No. 1257 amending
Article XX of Chapter 2, Sections 2.164, 2.165 and 2.166, of the Vernon
Municipal Code to modify Vernon CommUNITY Fund grant allocation
provisions and include the specific eligibility and selection criteria for
scholarship applicants.
City Clerk Ayala read the proposed Ordinance No. 1257.
City Administrator Fandino advised that he has no further reports regarding the proposed item.
No Public comment provided
It was moved by Melissa Ybarra and seconded by William Davis A. Find that the Ordinance
amendment referenced in this staff report is exempt from California Environmental Quality Act
(“CEQA”) review, because it is a continuing administrative activity that will not result in direct or
indirect physical changes in the environment and, therefore, does not constitute a “project” as
defined by CEQA Guidelines section 15378; and B. Approve the second reading and adopt an
Ordinance No. 1257 amending Article XX of Chapter 2, Sections 2.164, 2.165 and 2.166, of the
Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and
include the specific eligibility and selection criteria for scholarship applicants.
Motion carried, 4 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra
No:None
NEW BUSINESS
17.A Resolution of the City Council Approving and Authorizing the City of
Vernon's Membership in the Los Angeles Area Regional Training Group and
the Execution of a related Joint Powers Agreement
Recommendation:A. Find that adoption of the proposed resolution is
exempt from California Environmental Quality Act (“CEQA”) review,
because it is a government fiscal activity that will not result in direct or
indirect physical changes in the environment, and therefore does not constitute
a “project” as defined by CEQA Guidelines section 15378; and
B. Adopt a Resolution approving and authorizing the City of Vernon’s
membership in the Regional Training Group ("RTG") and approving and
authorizing the execution of a related RTG Joint Powers Authority ("JPA")
agreement.
Fire Chief English reported on the proposed.
Councilmember Ybarra inquired as to who other members of the JPA are.
Chief English responded that Vernon City Fire Department will be one the first members but all
30 local fire departments are expected to also join the JPA.
No public comment provided.
It was moved by Melissa Ybarra and seconded by William Davis A. Find that adoption of the
proposed resolution is exempt from California Environmental Quality Act (“CEQA”) review,
because it is a government fiscal activity that will not result in direct or indirect physical changes
in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines
section 15378; and B. Adopt a Resolution approving and authorizing the City of Vernon’s
membership in the Regional Training Group ("RTG") and approving and authorizing the execution
of a related RTG Joint Powers Authority ("JPA") agreement. Motion carried, 4 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra
No:None
18.A Resolution Approving and Adopting the Resource Adequacy Plan for 2019
28
Regular City Council Meeting
October 16, 2018
Page 6
Recommendation:A. Find that approval of the proposed action is exempt
from California Environmental Quality Act (“CEQA”) review, because it is a
fiscal and 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 approving and adopting the Public Utilities Department
Resource Adequacy Plan for 2019, which includes the coincident peak
Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity
Criteria and the Qualifying Capacity from such resources, City’s Resource
Adequacy and Supply Data and approving the resources used to satisfy the
California Independent System Operator’s ("CAISO") tariff requirements; and
C. Authorize staff to submit the City of Vernon Public Utilities Department’s
Resource Adequacy Plan for 2019 and the Monthly Resource Adequacy and
Supply data to the CAISO.
General Manager Nguyen provided a brief summary regarding the Adequacy Plan for 2019 and
the Monthly Resource adequacy and Supply data to CAISO.
No public comment provided.
It was moved by Melissa Ybarra and seconded by Leticia Lopez A. Find that approval of the
proposed action is exempt from California Environmental Quality Act (“CEQA”) review, because
it is a fiscal and 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 approving and adopting the Public Utilities Department
Resource Adequacy Plan for 2019, which includes the coincident peak Demand Forecast, the
Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such
resources, City’s Resource Adequacy and Supply Data and approving the resources used to satisfy
the California Independent System Operator’s ("CAISO") tariff requirements; and C. Authorize
staff to submit the City of Vernon Public Utilities Department’s Resource Adequacy Plan for 2019
and the Monthly Resource Adequacy and Supply data to the CAISO. Motion carried, 4 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra
No:None
ORAL REPORTS
City Administrator Carlos Fandino reported on the following: Public Utilities experienced power
interruptions due to inclement weather; Fire Department new recruit firefighters; Fire Department
incidents; Police Department grant award from the California Office of Traffic Safety; the
following October activities: Great California Shakeout on October 18th, Fire Department’s
Annual Children’s Hospital of LA Blood Drive; the City’s 2ndAnnual Spooktacular Halloween
Event; Vernon Elementary School will visit City Hall on October 30-31; the City has declared the
week of October 15th as Dodgers’ Week with staff being authorized to wear Dodgers attire;
Department studies are being performed to see where processes can be automated in an effort to
save monies; the City is reviewing its “stand-by overtime program” for feasible cost savings; and
he concluded that at this time he has no update over the LA County Fire Study.
Mayor Woodruff-Perez announced that she received an email from the International Institute of
Municipal Clerks advising that Maria E. Ayala, City of Vernon City Clerk has earned the
designation of Master Municipal Clerk, and offered her congratulations to Clerk Ayala
CLOSED SESSION
The City Council entered closed session at 10:00 a.m.
19.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation.
Government Code Section 54956.9(d)(2)
29
Regular City Council Meeting
October 16, 2018
Page 7
Number of potential cases: 1
At 10:23 a.m. the City Council exited closed session. City Attorney Hema Patel reported one item
was discussed with no reportable action taken.
ADJOURNMENT
With no further business, at 10:23 a.m. Mayor Woodruff-Perez adjourned the meeting.
________________________
Yvette Woodruff-Perez
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
30
MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY
OF VERNON HELD THURSDAY, OCTOBER 25, 2018, IN COUNCIL
CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE,
VERNON, CALIFORNIA
CALL TO ORDER & FLAG SALUTE
Members Present:William Davis, Leticia Lopez, Melissa Ybarra
Members Absent:Yvette Woodruff-Perez, Luz Martinez
The meeting was called to order at 7:37 a.m. by Mayor Pro Temp William Davis; Finance
Director William Fox led the flag salute.
APPOINTMENT OF CITY CLERK PRO-TEMPORE
1.Appointment of City Clerk Pro Tempore for Special City Council Meeting of
October 25, 2018
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. Mayor or Mayor Pro Tem appoint ______, a member of City Council, as
City Clerk Pro Tempore for Special City Council Meeting of October 25,
2018 in accordance with CA Government Code §36804.
Mayor Pro Temp appointed Melissa Ybarra, a member of the City Council, as City Clerk Pro
Tempore for Special City Council Meeting of October 25, 2018 in accordance with CA
Government Code §36804.
CHANGES TO THE AGENDA
City Clerk Pro Tempore Melissa Ybarra announced that there were no changes to the agenda.
PUBLIC COMMENT
No Public Comment provided.
NEW BUSINESS
2.A Resolution Adopting an Amended and Restated Fringe Benefits and Salary
Resolution in Accordance with Government Code Section 20636(B)(1) and
Repealing All Resolutions in Conflict Therewith
31
Special City Council Meeting
October 25, 2018
Page 2
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, to amend Exhibit A, Classification and
Compensation Plan adopting the new classification title of Environmental
Health Technician with a corresponding salary grade of 17 and a monthly
salary range $4,267 - $5,187; and
C. Approve the following job descriptions:
1) New Environmental Health Technician
2) Revised Human Resources Assistant
3) Revised Electric Operator
Human Resources Director Michael Earl reported on the proposed.
No Public Comment provided
City Clerk Pro Tempore/Council Member Melissa Ybarra inquired if the new Health Department
job descriptions and salaries were in line with other agencies in the surrounding area.
Director Earl explained that the Human Resources Department conducted a survey and
appropriate analysis.
It was moved by Leticia Lopez and seconded by Melissa Ybarra to: 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, to amend Exhibit A, Classification and
Compensation Plan adopting the new classification title of Environmental Health Technician
with a corresponding salary grade of 17 and a monthly salary range $4,267 - $5,187; and C.
Approve the following job descriptions:
1) New Environmental Health Technician
2) Revised Human Resources Assistant
3) Revised Electric Operator. Motion carried, 3 - 0.
Yes:William Davis, Leticia Lopez, Melissa Ybarra
No:None
3.Master Power Purchase and Sale Agreement with Direct Energy Business
Marketing, LLC
32
Special City Council Meeting
October 25, 2018
Page 3
Recommendation:A. Find that (a) the agreement between the City of Vernon
and Direct Energy Business Marketing, LLC 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. Approve the Master Power Purchase Agreement (“Agreement”) with
Direct Energy Business Marketing, LLC (“Direct Energy”) in substantially the
same form as attached; and
C. Authorize the General Manager of Public Utilities to execute the
Agreement for the purpose of selling excess Resource Adequacy Capacity
(“RA”) to Direct Energy for calendar year 2019.
1. Master Power Purchase and Sale Agreement with Direct Energy Business
Marketing, LLC
General Manager of Public Utilities Kelly Nguyen reported on the proposed.
No Public Comment provided.
It was moved by Melissa Ybarra and seconded by Leticia Lopez A. Find that (a) the agreement
between the City of Vernon and Direct Energy Business Marketing, LLC 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. Approve the Master Power Purchase Agreement (“Agreement”)
with Direct Energy Business Marketing, LLC (“Direct Energy”) in substantially the same form as
attached; and C. Authorize the General Manager of Public Utilities to execute the Agreement for
the purpose of selling excess Resource Adequacy Capacity (“RA”) to Direct Energy for calendar
year 2019. Motion carried, 3 - 0.
Yes:William Davis, Leticia Lopez, Melissa Ybarra
No:None
33
Special City Council Meeting
October 25, 2018
Page 4
ADJOURNMENT
With no further business, at 7:45 a.m. Mayor Pro Tempore Davis adjourned the meeting.
________________________
Yvette Woodruff-Perez
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
34
City Council Agenda Item Report
Agenda Item No. COV-365-2018
Submitted by: Maria Ayala
Submitting Department: City Clerk
Meeting Date: November 6, 2018
SUBJECT
A Resolution of the City Council of the City of Vernon adopting an amended Biennial Code Review Update to the
Master Conflict of Interest Code for the City of Vernon and all Agencies, Boards, and Commissions affiliated with the
City
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. Approve resolution adopting an amended and updated Master Conflict of Interest Code for the City of Vernon and
all affiliated agencies, boards and commissions, which incorporates all recommendations from the various affiliated City
of Vernon governing bodies and City staff review effective immediately; and
C. Repeal all other existing Conflict of Interest Codes for the City of Vernon and all other City of Vernon affiliated
governing bodies.
Backgroud:
The Political Reform Act requires each local agency to adopt and update its Conflict of Interest Code ("Code")
biennially (on even numbered years). The Code must enumerate the positions "which involve the making or participation
in the making of decisions which may foreseeably have a material effect on any financial interest of that position." The
Code must also specify the categories of financial disclosure that are required for each designated position. Each
individual holding a position listed within the Code must file a "Statement of Economic Interest" (the "Form 700") and
disclose his or her financial interests in the specified categories. The City, and its affiliated agencies, boards and
commissions reviewed their conflict of interest codes in the manner prescribed by Government Code Sections 87302
(a) and 87303.
The City Council last adopted an amended and updated Code on September 18, 2018 via Resolution No. 2018-33.
This current update and amendment is to incorporate various positions within the Public Works Department and Public
Utilities Department.
The positions being added are as follows:
PUBLIC WORKS
Designated Position (Title) – Disclosure Categories 1, 2, 3
Administrative Analyst
Building Inspector
Director of Public Works 35
Electrical Inspector, Senior
Facilities Maintenance Supervisor
Plumbing and Mechanical Inspector, Senior
Public Works Project Coordinator
Public Works Superintendent
PUBLIC UTILITIES
Designated Position (Title) – Disclosure Categories 1, 2, 3
Integrated Resource Manager
Staff recommends the approval of the proposed Master Conflict of Interest Code which incorporates the review and
recommendations from City Staff, and City-affiliated agencies, boards, and commissions. All recommendations have
been reviewed and approved by the Office of the City Attorney.
Fiscal Impact:
None.
ATTACHMENTS
1. 2018 Master COI Code 2nd Amendment - Resolution
36
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING THE MASTER CONFLICT OF INTEREST
CODE FOR THE CITY OF VERNON AND ALL AGENCIES,
BOARDS, AND COMMISSIONS AFFILIATED WITH THE CITY
THAT INCORPORATES BY REFERENCE THE STANDARD MODEL
CONFLICT OF INTEREST CODE OF THE FAIR POLITICAL
PRACTICES COMMISSION AND REPEALING ALL RESOLUTIONS
IN CONFLICT THEREWITH
WHEREAS, on September 18, 2018, the City Council of the City
of Vernon adopted Resolution No. 2018-33 adopting an amended Master
Conflict of Interest Code for designated City officers and employment
classifications as required by the Political Reform Act; and
WHEREAS, the City Council of the City of Vernon desires to
amend the Master Conflict of Interest Code to incorporate additional
positions that must be designated; and
WHEREAS, the Political Reform Act (Government Code Sections
81000, et seq.), requires state and local government agencies to adopt
and promulgate conflict of interest codes for each department of the
City; and
WHEREAS, the Fair Political Practices Commission (the
“FPPC”), has adopted a regulation (2 Cal. Code of Regulations Section
18730), that contains the terms of a standard conflict of interest
code and may be incorporated by reference as the City’s code; and
WHEREAS, the standard conflict of interest code may be
amended by the FPPC after public notice and hearing to conform to
amendments in the Political Reform Act; and
WHEREAS, Section 4.5 of the Charter of the City of Vernon
provides that regulations pertaining to any subject or model codes may
be adopted by reference, in their original form or with amendments;
37
-2 -
and
WHEREAS, Government Code Section 87306.5 requires the City
to review and revise its Master Conflict of Interest Code biennially
in even-numbered years; and
WHEREAS, in accordance with Government Code Sections 87306
and 87306.5, the Master Conflict of Interest Code has been reviewed;
and
WHEREAS, the City Council of the City of Vernon has deleted,
added and/or modified certain job titles and wishes to adopt a Master
Conflict of Interest Code for the City of Vernon and all agencies,
boards and commissions to reflect current positions for designated
employees required to report financial interests under designated
disclosure categories.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recitals are true and correct.
SECTION 2: The City Council of the City of Vernon finds
that this 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.
SECTION 3: Effective November 6, 2018, the City Council of
the City of Vernon hereby adopts the Master of Conflict of Interest
Code, by reference, the terms of 2 Cal. Code of Regulations Section
18730, and any amendments to it duly adopted by the FPPC. That
Regulation, along with Appendix No. 1, designating positions and
38
-3 -
establishing disclosure requirements, which is attached hereto and
incorporated by reference, shall constitute the Master Conflict of
Interest Code of the City of Vernon.
SECTION 4: The following positions are not covered by this
Master of Conflict of Interest Code because individuals holding these
positions must file under Government Code Section 87200, and,
therefore, are listed for informational purposes only: Mayor, City
Administrator, City Attorney, City Treasurer, Chief Administrative
Officer, City Council members, and other public officials who manage
public investments. Individuals holding the above-listed positions
may contact the FPPC for assistance or written advice regarding their
filing obligations if they believe that their position has been
categorized incorrectly. The FPPC makes the final determination
whether a position is covered by Government Code Section 87200.
SECTION 5: The City Council of the City of Vernon hereby
delegates the authority to carry out the duties of filing officer to
the City Clerk, and individuals holding designated positions shall
file their statements with the City Clerk who will retain the
statements and make the statements available for public inspection and
reproduction pursuant to Government Code Section 81008.
SECTION 6: All resolutions or parts of resolutions,
specifically Resolution No. 2018-33, not consistent with or in
conflict with this resolution are hereby repealed.
/ / /
/ / /
/ / /
/ / /
/ / /
39
-4 -
SECTION 7: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk, of the City of Vernon shall cause this resolution and
the City Clerk’s certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 6th day of November, 2018.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Zaynah Moussa,
Senior Deputy City Attorney
40
-5 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. , was
duly passed, approved and adopted by the City Council of the City of
Vernon at a regular meeting of the City Council duly held on Tuesday,
November 6, 2018, and thereafter was duly signed by the Mayor or Mayor
Pro-Tem of the City of Vernon.
Executed this day of November, 2018, at Vernon, California.
Maria E. Ayala, City Clerk
(SEAL)
41
APPENDIX 1
42
1
APPENDIX NO. 1
The positions listed below are designated positions in the City of Vernon.
DESIGNATED POSITIONS DISCLOSURE
CATEGORIES
CITY OF VERNON:
CITY ADMINISTRATION DEPARTMENT:
Administrative Analyst 1, 2, 3
Deputy City Administrator 1, 2, 3
Economic Development Manager 1, 2, 3
Executive Assistant to the City Administrator 1, 2, 3
Information Technology Analyst 1, 2, 3
Information Technology Analyst, Senior 1, 2, 3
Information Technology Manager 1, 2, 3
Information Technology Programmer/Analyst 1, 2, 3
Information Technology Technician 1, 2, 3
Public Information Officer 1, 2, 3
CITY ATTORNEY DEPARTMENT:
Deputy City Attorney 1, 2, 3
Deputy City Attorney, Senior 1, 2, 3
Legal Administrative Analyst 1, 2, 3
CITY CLERK DEPARTMENT:
City Clerk 1, 2, 3
Deputy City Clerk 2, 3
FINANCE/TREASURER DEPARTMENT:
Assistant Finance Director 1, 2, 3
Deputy City Treasurer 1, 2, 3
Assistant Buyer 2, 3
Business and Account Supervisor 1, 2, 3
Buyer 2, 3
FIRE DEPARTMENT:
Assistant Fire Chief 1, 2, 3
Assistant Fire Marshal 1, 2, 3
Fire Administrative Analyst 1, 2, 3
Fire Battalion Chief 1, 2, 3
Fire Chief 1, 2, 3
Fire Code Inspector 1, 2, 3
Fire Code Inspector, Senior 1, 2, 3
Fire Marshal 1, 2, 3
43
2
HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT:
Deputy Director Of Health And Environmental Control 1, 2, 3
Director of Health and Environmental Control 1, 2, 3
Environmental Specialist 1, 2, 3
Environmental Specialist, Temp 1, 2, 3
Environmental Specialist, Senior 1, 2, 3
HUMAN RESOURCES DEPARTMENT:
Director of Human Resources 1, 2, 3
Human Resources Analyst 2, 3
Human Resources Analyst, Senior 1, 2, 3
POLICE DEPARTMENT:
Police Captain 1, 2, 3
Police Chief 1, 2, 3
Police Lieutenant 1, 2, 3
PUBLIC UTILITIES:
Administrative Analyst 1, 2, 3
Assistant Civil Engineer 2, 3
Assistant General Manager Of Public Utilities 1, 2, 3
Assistant Resource Scheduler 2, 3
Associate Electrical Engineer 2, 3
Associate Resource Scheduler 2, 3
Business And Account Supervisor 1, 2, 3
Electrical Engineer 2, 3
Electric Service Planner 1, 2, 3
Engineering Aide 2, 3
Gas Systems Superintendent 1, 2, 3
General Manager Of Public Utilities 1, 2, 3
Integrated Resource Manager 1, 2, 3
Key Accounts Specialist 1, 2, 3
Principal Electrical Engineer 1, 2, 3
Principal Resource Planner 1, 2, 3
Principal Resource Scheduler/Trader 1, 2, 3
Resource Planner 2, 3
Resource Scheduler 2, 3
Utilities Compliance Administrator 1, 2, 3
Utilities Compliance Analyst 2, 3
Utilities Dispatcher 2, 3
Utilities Dispatcher, Senior 2, 3
Utilities Engineering Manager 1, 2, 3
Utilities Operation Manager 1, 2, 3
Water Administrator 1, 2, 3
Water Foreman 1, 2, 3
44
3
Water Project Coordinator 1, 2, 3
Water Project Specialist 1, 2, 3
Water Superintendent 1, 2, 3
PUBLIC WORKS DEPARTMENT:
Administrative Analyst 1, 2, 3
Assistant Engineer 1, 2, 3
Assistant Planner 1, 2, 3
Associate Engineer 1, 2, 3
Building Inspector 1, 2, 3
Building Inspector, Senior 1, 2, 3
Building And Planning Manager 1, 2, 3
Civil Engineer 1, 2, 3
Director of Public Works 1, 2, 3
Electrical Inspector 1, 2, 3
Electrical Inspector, Senior 1, 2, 3
Facilities Maintenance Supervisor 1, 2, 3
Fleet Supervisor 1, 2, 3
Plumbing and Mechanical Inspector 1, 2, 3
Plumbing and Mechanical Inspector, Senior 1, 2, 3
Principal Civil Engineer 1, 2, 3
Project Engineer 1, 2, 3
Public Works Project Coordinator 1, 2, 3
Public Works Superintendent 1, 2, 3
Stormwater and Special Projects Analyst 1, 2, 3
ALL DEPARTMENTS:
Consultants *
BUSINESS AND INDUSTRY COMMISSION:
Chairperson 1, 6
Commission Member 1, 6
Consultants 1, 6
Executive Director 1, 6
Legal Counsel 1, 6
Secretary 1, 6
Vice Chairperson 1, 6
GREEN VERNON COMMISSION
Chairperson 1, 6
Commission Counsel 1, 6
Commission Director 1, 6
Commission Member 1, 6
Consultants *
Secretary 1, 6
45
4
Vice Chairperson 1, 6
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY
Chairperson 1, 6
Consultants *
Directors 1, 6
Executive Director 1, 6
Legal Counsel 1, 6
Treasurer 1, 6
Vice Chairperson 1, 6
VERNON CommUNITY FUND GRANT COMMITTEE
Chairperson 1, 6
Committee Members 1, 6
Consultants 1, 6
Counsel 1, 6
Executive Director 1, 6
Secretary 1, 6
Treasurer 1, 6
Vice Chairperson 1, 6
VERNON HOUSING COMMISSION
Chairperson 1, 4, 5
Commission Counsel 1, 4 ,5
Commission Director 1 ,4, 5
Commissioner 1, 4, 5
Consultants *
Secretary 1, 4, 5
Treasurer 1, 2, 3
Vice Chairperson 1, 4, 5
*Consultants who fill a “designated position” must file in the same manner as a direct
employee filling the same “designated position” would be required to file. With respect to
consultants that do not fill a “designated position” listed herein, the City Administrator shall
determine in writing if a particular consultant performs a range of duties requiring disclosure
under this Code. The City Administrator’s written determination shall include a description of
the consultant’s duties and a statement of the disclosure required. A copy of that determination
shall be filed with the City Clerk and a copy forwarded to the City Council.
46
5
Disclosure Categories
Individuals holding designated positions must report their interests according to the following
corresponding disclosure categories to which their position has been assigned. Such individuals
shall be required to disclose such interests to the extent that their economic interests may
foreseeably be affected materially by any decision made or participated in by the individual by
virtue of his or her position.
1. All Vernon Real Property. All interests in real property within the City of Vernon, within
two miles of the City, or within two miles of any City controlled property. Real property
used primarily as the official’s personal residence (such as a home or personal vacation
home) need not be disclosed.
2. All Vernon Investments. All investments and business positions from sources located in,
doing business in, or planning to do business in the City of Vernon.
3. All Vernon Income and Gifts. All income, including loans, gifts and travel payments, from
sources located in, doing business in, or planning to do business in the City of Vernon.
4. Vernon Housing Investments. Investments or business positions in sources which provide
services, goods, supplies, materials, equipment or machinery of the type utilized for City of
Vernon controlled housing.
5. Vernon Housing Related Income and Gifts. Income, including loans, gifts and travel
payments, from sources which:
a. Have an interest in residential property in the City, within two miles of the City, or
within two miles of residential property controlled by the City; or
b. Provide services, goods, supplies, materials, equipment or machinery of the type
utilized for City of Vernon controlled housing.
6. Board Members. All investments, business positions and sources of income (including loans,
gifts and travel payments) which are subject to the authority and/or subject matter jurisdiction
of the Board, Agency, Authority, Committee, or Commission on which the member serves.
47
6
CITY OF VERNON et. al.
CONFLICT OF INTEREST CODE
The Political Reform Act of 1974, as amended (Government Code Sections 81000, et seq.),
requires state and local government agencies to adopt conflict of interest codes.
The Fair Political Practices Commission has adopted a regulation, 2 California Code of
Regulations Section 18730, which contains the terms of a standard conflict of interest code
which may be incorporated by reference and which may be amended by the Fair Political
Practices Commission after public notice and hearing to conform to amendments of the Political
Reform Act.
The terms of the standard conflict of interest code in 2 California Code of Regulations Section
18730 and any amendments thereto, along with Appendix A and Appendix B in which officials
and employees are designated and disclosure categories are established, are hereby incorporated
by reference and shall constitute the Conflict of Interest Code.
Members of the governing body shall not be financially interested in any contract made by the
governing body or in any contract they make in their capacity as members of their respective
governing body as provided in Government Code Sections 1090, et seq. A member shall not be
considered to be financially interested in a contract if his or her interest is included within a
legally recognized exception.
48
City Council Agenda Item Report
Agenda Item No. COV-390-2018
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: November 6, 2018
SUBJECT
Approval of Operating Account Warrant Register No. 10 Covering the Period of October 09 through October 29,
2018
Recommendation:
A. Approve Operating Account Warrant Register No. 10 which totals $11,671,050.57 and consists of the following:
1) Ratification of electronic payments totaling $11,101,175.38.
2) Ratification of the issuance of early checks totaling $514,198.33.
3) Authorization to issue pending checks totaling $55,676.86.
4) Voided check No. 601132 totaling $25.00.
Backgroud:
Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare
warrants covering claims or demands against the City which are to be presented to City Council for its audit and
approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant
Register No. 10 covering claims and demands presented during the period of October 09 through October 29, 2018,
drawn, or to be drawn, from East West Bank for City Council approval.
Fiscal Impact:
None.
ATTACHMENTS
1. Operating Account Warrant Register No. 10
49
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′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. , r
**'-, *
:'*'*Director cfotsEL a\, 2UtY
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: 601132
P●nted:10/29/20181:56:36PM
50
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
002412‐CAL:FORNIA:SO 0559200.500150
055.9200500190
055.9200.500170
055.9200.500210
0559200.500150
055.9200.500170
055.9200.500180
055.9200.500210
055。9200.500240
055.9200.500190
055.9200.500150
055.9200.500190
055.9200.500170
S ‐6′924.22
S -64.00
5 2′202.71
S 101.07
5 206′853.35
S l′076′438.82
5 7′425.10
S 17′159.29
S 6′912.14
S -11′869.01
S 22.65
5 0.29
S -36.77
Recalculation Charges 09/18
Recalculation Charges 09/18
Recalculation Charges 09/18
Reca lculation Charges 09/18
lnitial Charges 09/18
lnitial Charges 09/18
lnitial Charges 09/18
lnitial CharBes 09/18
lnitial Charges 09/18
lnitial Charges 09/18
Recalculation Charges 12l15
Recalculation Charges 12/15
Recalculation Charges 12115
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
201810023239843
038
7499 S l′298′221.42
P"nted:10/29/20181:56:36PM
10/09/2018
Page l of 70
ELECrRONiC
51
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
ELECrRONIC
ACCOUNT ‐ | ‐|‐ 1lNV01CE II III ‐ ||I PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER ‐ ‐|||IAMOuNT DESCRIP■ON ]NV●ICE ‐ ‐■P:0:# ■ DATE NUMBER AMOUN「
001617- UPS 0111041.520000 5 44 58 Period:08/18
011.1033.520000 S 12.32 Period:08/18
011.1033.520000 S ll.98 Period:09/18
011.1041520000 5 36.12 Period:09/18
933312368
933312368
933312388
933312388
10/09/2018 7500 S 105.00
005506‐ BEST BEST&KRIEGER′LLP 011 1024.593200 5 712 50 Re:Telecommunications 830760
011.1024.596200 5 5′380.21 Re:!nves●ga●on of Health Department 830761
10/11/2018 7501 S 6′092.71
005067‐ B10FUEL GENERAT!()N 0559200500162 S 15′860 50 Biomethane 08/18
SERVICES′L055.9200.500162 S 15′860.50 Blomethane 09/18
RPS82018
RPS92018
10/11/2018 7502 5 31′721.00
001413‐ BLX GROUP′LLC 055 9000.595200 S 5,025.00 Financial Advisory services
0559000.595200 5 7′862 50 Financia:Advisory Services
419872040042518
419872040072618
10/11/2018 7503 S 12′887.50
Pnnted:lo/29′20181:56:36PM PaRe 2 of 70
52
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
ELECTRONIC
11lDO:｀1ふ :AN=轟t高 ::11 ・
000447-CDW GOVERNMENT′INC
AC∞UNT ‐‐■JNVOに E■■■■ _ ■■ PAYMENrl PAV“INT I■IPAYM‐1暉NUMBER I■I AMOUtt DESCR:P■ON ‐ lNVOICl■‐ ■■IP.0。# DATE NUMBER ‐ AMOUNr
011.9019.520010 S
0119019.520010 S
011.9019520010 S
011.9019.520010 S
011.9019.520010 S
011.9019.520010 S
011.9019.520010 S
011.9019.520010 S
011.9019.520010 S
011.9019.520010 S
011.9019.520010 S
0119019.520010 S
2′587.00 Cisco‐SFP{mini‐GB!C}transceiver
l′625.00 Cisco GLC‐SX‐MMD=SFP(min卜 GBIC)
400.15 Sa:es Tax 9.5%
319.13 HP LaserJet pro MFP M281fdw～
1,211.81 Microsoft SurFace Pro LTE‐12.3"‐
107.89 Microsoft SurFace Pro Type cOver
65.23 UAG Rugged Case for surface Pro′
2′489.16 Seagate lronWo!f ST12000VN0007-hard
5.00 RECYCL!NG FEE 4"TO LESS THAN 15"～
30.32 Sa:es Tax 9 5%
131.57 Sa:es Tax 9.5%
236.47 Sa!es Tax 9 5%
PFJ3401
PFJ3401
PFJ3401
PHR1002
PHR1002
PHR1002
PHR1002
PHR1002
PHR1002
PHR1002
PHR1002
PHR1002
011.0013419
011.0013419
011.0013428
011.0013428
011.0013428
011.0013428
011.0013428
0110013428
10/11/2018 7504 S 9′208.73
001729‐GOVCONNECT:ON′INC 011.9019.520010
011.9019.520010SS 2′404.64 LTO-7 ULnum Tape Cartndges(20-pack)
228.44 Sales Tax 9.5%
56122995
56122995
011.0013404
10/11/2018 7505 S 2′633.08
003441- ENTERPRISE FM TRUST 011.4031.840000 S 898.58 Monthly Lease Charges FBN3552149
10/11/2018 7506 S 898.58
005155‐ST[VEN FROBERG
100.00
P“nted:10/29/20181:56:36PM
0111048.596200 S 100.00 Grant Committee S●pend 091218
10/11/2018 7507 S
Page 3 of 70
53
CnY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6,2018
ELECrRONiC
ACCOuNT lNVOiCE ‐ IPAYMENT PAYMEttI PAYMENT
VENDOR NAME AND NUMB[R Nり MIER I IAMOuNT DESCRlPT10N INVOiCE ■ ‐ P.0。# | |‐|‐DATE NU“,「零 I AMOUN町
003606- INSIGHT PUBLIC SECTOR′INC 0119019 520010 5 3′997.50 Mite15320 1P Phone―VolP phOne～ 1100619339 0110013402
011.9019.520010 S 379.76 SaLsTax 9.5%1100619339
10/11/2018 7508 5 4′377.26
002169 - KONECRANES, INC 055.8400.590000 S 675.00 Quarterly lnspection 152159344
10/11/2018 7509 S 67500
006222‐ MICRO MOT10N′INC 020 1084.520000 5 5′471.60 Rosemount 8705 Flanged Magne●c Flow 40497816 011.0013386
020.1084.520000 S l14.44 Fre:ght 40497816 011.0013386
020.1084.520000 S 530.67 Saies Tax 9.5% 40497816
10/11/2018 7510 5 6′116.71
005787 - MtLLEitiltuM CoMPUTER 011.9019.590110 S t850.00 VMware Wbrkspace ONE Staodard 446/4 011.0013398
PRODUCIS
_ fila 207a 7511 s 5.850.00
005433 - RT TAN & TUCKER, LLP 011.1024 5932m S 245.00 Re:6ener.l 817960
011.102rt.593200 S 565.00 R.: Tones/Ong Lingation 817963
011.1024.593200 S 1z-50 Re: MallenhoEt Enforc.mert ofludgment 818331
011.1024.593200 S 315.m Re: P€rsonnel ArbitEtion 818332
10ll1l20ta 7512 s 1,302.50
P“nted:10/29/20181:56:36PM Page 4 of70
54
CiTY OF VERNON
OpERATlNG ACCOUNT
WARRANT REGISTER NO。10
NOVEMBER 6′2018
ELECrRONiC
VENDOR NAME AND NUMBER
006392-RWG(REPAIR&OVERHAULS)
∪SA′
ACCOuNT lNVO:CE PAYMENT PAVMENT PAYMENT
NUMBER AMOuNT DESCR:P￢ON lNVOiCE P.0。# DATE NUMBER AMOUN「
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
10599
055.8200590000
055.8200.590000
055.8200.590000
055.8200.590000
0558200.590000
055.8200.590000
055.8200.590000
055.8200.590000
0558200.590000
0558200.590000
055.8200.590000
055.8200.590000
0558200590000
0558200.590000
055.8200.590000
055.8200.590000
055.8200.590000
0558200.590000
055.8200.590000
055.8200.590000
055.8200590000
055.8200.590000
11.40 PART NO:AS3209‐151～
6.23 PART NC):MS9276-09～
19.52 PART NO.MS9276-10～
657.76 PART N():MS9276‐11～
29 90 PART NC):MS9372-029～
37.36 PART NOI MS9581‐09～
3.59 PART NO:MS9582-09～
907.90 PART NC):23034567～
485 34 PART NO:23035806-013～
4′439.34 PART NO:23035806‐174～
262.53 PART NO:23035806‐114～
341.96 PART NO:23035806-116～
723.92 PART NO:23035806-130～
1′489 00 PART NO:23035806-132～
860.78 PART NO:23035806‐134～
966.82 PART NO:23035806‐138～
731.05 PART NO:23035806-141～
1′019 30 PART NO:23035806‐143～
598.83 PART NO:6886976～
689.33 PART NO:6875880～
1′467.36 PART NO:6898313～
59.18 Freight
055.0002692
0550002692
055.0002692
055.0002692
055.0002692
055.0002692
055.0002692
055.0002692
0550002692
055.0002692
055.0002692
055.0002692
055.0002692
055.0002692
0550002692
055.0002692
055.0002692
055.0002692
055.0002692
055.0002692
055.0002692
055.0002692
P■nted:10/29/20181:56:36PM Page 5 of 70
55
C:TY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSIER NO。10
NOVEMBER 6′2018
ELECrRONiC
ACCOuNT INVOiCE PAYMENT PAYMENT PAVMENT
VENDOR NAME AND NUMBER NUMBER AMOuNT DttК RlPT:ON INVOICE P.0.# DATE NUMBER AMOuNr
006392‐RWG(REPA!R&OVERHAULS) 055.8200.590000 S l,496.18 Sales Tax 9.5%
USA′
10599
10/11/2018 7513 S 17,304.58
000574‐釘ANDARD&P00R'S 055.9000.595200 S 10′000.00 Ana:vむ ca:Services～
F!NANCIAL SE
11355559
10/11/2018 7514 S 10,000.00
001695‐VULCAN MATER:ALS C0 011 1043.520000 S 122.95 Asphalt,
011.1043.520000 S 89.24 Asphalt～
011.1043.520000 5 162.37 Aspha:t～
011.1043.520000 S 124.52 Aspha:t～
011.1043.520000 S 84.32 Aspha:t～
011.1043.520000 S 444.57 Asphalt～
011.1043.520000 S 83.53 Asphalt～
71909869 011.0013274
71917733 011.0013274
71921069 011.0013274
71921070 011.0013274
71925640 011.0013274
71928968 011.0013274
71936908 011.0013274
10/11/2018 7515 S l′111.50
003049- PETRELLi ELECTR:C′!NC 055.200400 S l′579′437.97 Electric Service Maintenance
10/11/2018 7516 S l′579′437.97
001906‐ W:LL!AM DAVIS 057.1057.550000 S 243.90 Reimb.:nternet Charges 04/1809/18 101118
10/11/2018 7517 5 243.90
001605‐ LUZ MARTINEZ 057.1057.550000 S 243.90 Reirnb.:nternet Charges 04/1809/18 101118
10/11/2018 7518 5 243.90
Pnnted:lo/29/20181:56:36PM Page 6 of 70
180198
56
CnY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONIC
ACCOUNr iNV01CE PAYMEN「 PAVMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOuNT DESCR:PT10N INVOicE II P.0。# ‐ DATE NuMBER ■AMOu画
005615-YVETTE VV00DRUFF―P[REZ 057 1057.550000 S 243.90 Reimb lnternet Charges 04/18-09/18 101118
10/11/2018 7519 5 24390
004856‐ MEL!SSA YBARRA 057.1057.550000 S 243.90 Reimb.:nternet Charges 04/18-09/18 101118
10/11/2018 7520 5 243.90
000059- SO CAL EDISON 011 1042 560000 S 203.34 Period:08/18
10/12/2018 7521 5 203.34
001581-THE GAS COMPANY 011 1048.560000 S 30.62 Period:08/18 091018(4)
10/12/2018 7522 5 30.62
Pnnted:lo/29/20181:56:36PM Page 7 of 70
57
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONiC
|||I ACCOUN=‐‐■||||‐ | ■NVOiCE I .|‐ PAYMENI PAVMENT PAYMENT
VEN00R NAME AND NuMBER NUMBER I■|| | ‐・ ‐ I AMOUNr DESCRI「■ON INVOiC= I P:0.# DATE NUMBER AMOUNT
002412-CALIFORNIA:S0 0559200450340 S 50 26 Recalculatlon Charges 03/17 201810093139881
055.9200.500150 S
0559200.500150 S
055.9200.450340 S
055.9200.500150 S
055.9200.500190 S
0559200.500170 S
1.59 :ni●ai Charges 10/18
-0 06 Recaicuiation Charges 09/18
0.02 Recalcula●on Charges 12/17
-0.58 Reca!cula●on Charges 09/15
283
201810093139881
283
201810093139881
283
201810093139881
283
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
055.9200.500150 S 3,158.82 Reca!cuiation Charges 03/17
0559200.500170 S 33.29 Recalculajon Charges 03/17
0559200.500180 S ‐016 Recalculation Charges 03/17
Recalculation Charges 03/17
Reca lcu lation Charges 12/ 77
Recalculation Charges 12117
Reca lcu lation Charges 12/ L7
Reca lcu lation Charges t2 I L7
Recalculation Cha rges 09/18
055.9200.500190 S -21.51
055.9200.500150 S l′416.67
5.17
-713.85
055.9200500180 S -2′147.57
0559200.500150 S -3,001.70
P“nted:10/29/20181:56:36PM Page 8 of 70
58
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGISTER NO。10
NOVEMBER 6′2018
002412-CALiFORN:A:SO 055.9200.500170 S
055.9200.500190 S
055.9200.500210 S
055.9200.500150 S
0559200.500210 S
0559200.500170 S
055.9200.500190 S
Recalculation Charges 09/18
Recalculation Charges 09/18
Recalculation Charges 09/18
lnitial Charges 10/18
lnitial Charges 10/18
lnitial Charges 10/18
lnitial Charges 10/18
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
201810093139881
487
‐55.38
-24.59
51.61
275′669.82
15′708.43
‐6′345.37
-14′486.78
10/16/2018 7523 5 269′298.13
005032‐ MUNISERVICES′LLC 0111004.595200 S 3′750.00 UUT Fixed Fee 04/18-06/18 lNV06003173
10/16/2018 7524 S 3′750.00
005614‐ NORTHWES「ELECTRICAL
SERViCES′
055.8100.596700 S
055.8200.596200 S
020.1084.900000 S
020.1084.596200 S
15,581.15 Technical Design Services
7,938.93 Technical Design Services
27,873.93 Technical Design Services
7,350.16 Technical Design Services
1732
1732
1732
1732
58′744.17
Pnnted:lo/29/20181:S6:36PM
10/16/2018 7525 S
Page 9 of 70
59
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER Q 2018
ELECrRONIC
ret- ii:!:,t r: l pAyMErT payMErI ', DAtl,Elll
vExmr ur.lt
^l{o
ruuain ltuM8cn aMolJtrl Dernlmox fil,olcE P'o, mrE I|UMBER AlrouilT
oo1o79- srEMENs MoBlLlTY, lNc 011.1043-59oooo I 3,239.00 TEffc signa I Maintenance 08/18 5610135445
011.1043.590000 s 1,271.58 Traffc SisnalResponse callOuts 08/18 5520021898
10l!612078 7s25 5 4,510.s8
Printed:10/29/2018 1:S6:36PM Page 10 of 70
60
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO。10
NOVEMBER 6′2018
005594‐ US BANK CORPORATE 011.1021550000
oll 1002.596500
011.1002.596550
011.1060520000
0111033.570000
055.8400.520000
011.9019520010
0558400.520000
011.1033.520000
011.1033.520000
011.1041.520000
011.1049.520000
0111043.520000
011.1046.520000
011.1041.596700
011.1033.520000
056.5600.596700
0565600.520000
011.1048.520000
011.1033.520000
011.5031.560000
011.1031.520000
011.1033.520000
1,798.84 Community Outreach Event
37.91 Meaに /Mee●ngs
l′400.00 Membership DueS/C.Fandino
82.68 Supplies/Health Department
20.00 VehiCle Expense
‐114.90 Credit
104.99 1T Supplies
l14 91 Supp!ies
631.46 Fire:ine EMT Supp:ies
366.79 Supplies
75.55 BuJness Cards/A.Estrada
75.55 Business Cards/K.Jackson
302.24 3usiness Cards/Staff
75.55 Business Cards/V.MOdesto
99.95 Training
240.02 Supp!ies
450.00 COnference
8.21 Supp!ies
482.83 Parking Permits
l,082.96 Supplies
53.54 Cab!e Subscription
179.33 0fice Supp:ies
2′824.75 Supphes
082218
082218
082218
082218
082218(10)
082218{11)
082218{11)
082218(11)
082218(12)
082218(12)
082218(13)
082218(13)
082218(13)
082218(13)
082218(13)
082218(14)
082218(15)
082218(15)
082218(16)
082218(17)
082218(18)
082218(18)
082218(19)
Pnnted:lo/29/20181:56:36PM Page ll of 70
61
CilY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONiC
ACCOUNT ‐lNVOiCE PAVMENT PAYMENT PAYMEN「
VEN00R NAMEAND NuMBER
“
UMBER IAMOuNT DESCR]PT10N INV01CE P.0。■ ‐‐ ■ DATE NUMB[R I‐ AMOUNr
005594‐ US BANK CORPORAT[011.1033.570000 S
0111033.520000 S
0111031.550000 S
011.1031.596500 S
011.4031.540000 S
0111031.596700 S
0111031.520000 S
011.1031.596700 S
0111031.596700 S
0111031.596700 S
011.1031.596700 S
011.1031.540000 S
0114031.850000 S
011.1033.520000 S
011.1021.550000 S
011.1021.550000 S
0111023.596600 S
011.1002.596500 S
055.8400.520000 S
0111021.550000 S
011.1021550000 S
011.1021.550000 S
011.1002.596500 5
102.93 Vehicle Expense
93.70 Supplies
39.42 Advertisement
322.40 Airline / A. Miranda
1,539.64 Badges
-245.00 Credit
112.86 Supplies
299.99 TraininE / C. Diaz
550.00 Training / G. Herrera
550.00 Training / M. Docherty
939.00 Training / Staff
702.56 Uniforms
591.55 Wireless Microphone
98.21 Supplies
479.48 Community Outreach Event
-91.98 Credit
23.96 LA Times Subscription
79.56 Meals / Meetings
215.52 Power Plant Gate Remote
50.00 Rental Deposit
19.98 Community Outreach Event
89.15 Community Outreach Event
78.24 Meals / Meetings
082218(19)
082218(19)
082218(2)
082218(2)
082218(2)
082218(2)
082218(2)
082218(2)
082218{2)
082218(2)
082218(2)
082218(2)
082218(2)
082218{20)
082218(21)
082218(21)
082218(21)
082218(21)
082218{21)
082218(21)
082218(21)
082218(22)
082218(22)
P"nted:10/29/20181:S6:36,M Page 12 of 70
62
CITY OF VERNON
OPERAT:NG ACCOuNT
WARRANT REGISTER NO.10
NOVEMBER 6′2018
ELECrRONiC
■■|■|1品:こ :■■P=「1 罵謬T ttMttI■罵誦需薦::品111:::れ1・ 1棚 鮮■‐11ぶ翻[:黒IIP.6鳥 ■‐
005594‐ US BANK CORPORATE 055.8400.590000 5
011.1048.590000 S
011.1049.590000 S
0111043.520000 S
011.9019.590110 S
011.9019.590110 S
011.9019590110 S
0119019.590110 S
011.1046.520000 S
055.9000596600 S
0559000596550 S
011.1048.520000 S
011.1049.520000 S
011.1031570000 S
011.1026.520000 S
0559000550000 S
055.9000.596600 S
055.9000.520000 S
055.8100.540000 S
011.1026.550000 S
011.1026.596900 S
011.1026.596905 S
011.1003520000 S
538.13 Repairs & Maintenance
40.80 Repairs & Maintenance
15.05 Repairs & Maintenance
94.39 Supplies
36.00 GoToMeeting
120.00 lT Repairs & Maintenance
75.00 OneDrive
14.22 Prime Membership Fee
2,002.94 Supplies
28.00 LA Times Subscription
125.00 Membership Dues
798.24 Supplies
1,585.81 Supplies
85.45 Vehicle Expense
85.51 Business Cards / l. Torbaf
2,189.85 Advertisement / Promotion
91.50 Book & Publications
L,240.12 Supplies
119.98 Uniforms
200.00 Advertisement / Promotion
167.06 Employee Functions
191.04 Meals / lnterview Panel
52.91 Community Outreach Event
082218(22)
082218(23)
082218(23)
082218{24)
082218(25)
082218(25)
082218(25)
082218{25)
082218(26)
082218(27)
082218(27)
082218(28)
082218(28)
082218{29)
082218(3)
082218(30)
082218{30)
082218{30)
082218(30)
082218(31)
082218(31)
082218{31)
082218(32)
Printed:10/29/20181:S6:36PM Page 13 of 70
63
CITY OF VERNON
OPERAT:NG AC00UNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
ELECTRONIC
ACCOUNF INVOICE PAYMEN「 PAVMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRlPTtON INVO:CE P.0.# DAIE NUMBER AMOUN「
082218{32)
082218(33)
082218{34)
082218(35)
082218(35)
082218(36)
082218(37)
082218(38)
082218(39)
082218(4)
082218(40)
082218(40)
082218(40)
082218(41)
082218{42)
082218(43)
082218{44)
082218(44)
082218(45)
082218(45)
082218(45)
082218{45)
082218(46)
005594‐US BANK CORPORATE 011.1003520000 S
011.1004.520000 S
011.1033.570000 S
011.1043.520000 S
011.1043.520000 S
011.1048.520000 S
011.1031.596700 S
011.1049.520000 S
0111033.520000 S
0111026.596900 S
011.1021.550000 S
011.1043.520000 S
0201084.520000 S
0111049.590000 S
011.1033.570000 S
011.1033.570000 S
0111033596600 S
011.1033.520000 S
055,9000.596500 S
0559000.596500 S
0559000.596700 S
055.8000590000 S
011.1033.520000 S
14.00 Meals / Meetings
55.08 Supplies
100.00 Vehicle Expense
927.40 Supplies
2,936.40 Supplies
10.90 Supplies
99.00 Training
547.85 Supplies
149.00 Supplies
185.09 Employee Functions
92.40 Advertisement / Promotion
78.16 Supplies
295.20 Supplies
745.54 Repairs & Maintenance
485.45 Vehicle Expense
126.06 Vehicle Expense
364.00 Books & Publications
1,990.65 Supplies
151.96 Airline
191.11 Hotels
357.10 Meals / Meetings
191.59 Repairs & Maintenance
1,362.47 Supplies
Printed:10/29/2018 1:56:36PM Page 14 of 70
64
CITY OF VERNON
OPERATING ACCOuNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
005594‐US BANK CORPORATE 011.1004596700
0111004.520000
011.1041.596500
0111041.596600
011.1043596600
0111041.596700
0111040.596700
011.1041.596700
011.1040.596700
011.1041.596500
011.1024.596500
0559000.596500
055.9000.596600
055.9000.596700
011.1031.596200
0111031540000
011.1031520000
011.1031.520000
011.1033.560000
0111033.596500
011.1033.570000SSSSSSSSSSSSSSSSSSSSS -250.00 Credit
5.49 Federal E‐F∥ing
296.96 Ainine/J.MOOre
548.61 Books&Pub:ica●ons
39.00 Books&Publications
220 00 Conference/W.Cruz
30.00 Training/D Wal!
450.00 Training/J.M00re
30.00 Training/P.Reynoso
96 46 Hotels/J.MOOre
20.00 Travel
149.96 Air!ine
40.50 Books&Publica●ons
l′845 00 Training
40.00 Pet Grooming services
l′757.29 UnifOrms
164.55 Pet Supplies
75.90 0pen Streets Event
92.98 Cable Subscriptlon
775 00 Conference
154.41 Vehic:e Expense
082218(47)
082218(47)
082218(48)
082218{48)
082218{48)
082218{48)
082218(48)
082218(48)
082218(48)
082218(48)
082218(49)
082218{5)
082218(5)
082218{5)
082218(6)
082218{6)
082218(7)
082218{7)
082218(8)
082218{8)
082218(9)
44′992.08
Pnnted:10/29/20181:56:36PM
10/16/2018 7527 5
Page 15 of 70
65
CtTY OF VERNON
OPERAT:NG ACCOuNT
WARRANT REGiSTER NO。10
NOVEMBER 6,2018
ELECTRONiC
005149‐SHARE CORPORAT:ON 011.1049.520000
011.1049.520000
0111049.520000
0111049.520000
011.1049.520000
147.00 Car Wash&Wax ultra 6 x l gal.～
174.00 Armor Guard#89050103
132.00 Sure C!ean#83240103
76.36 Freight
43.05 Sa:es Tax 9.5%
66930
66930
66930
66930
66930
011.0013407
011.0013407
011.0013407
011.0013407
10/16/2018 7528 S 572.41
003407-VERNON POLICE OFF!CERS
BENEFIT
011210250 L,9O225 Police Association Member Dues: Payment Ben210780
10/11/2018 7529 S 1′902.25
005323- !BEW LOCAL47 020.210250
055.210250
056.210250SSS 179.99 :BEW Dues:Pavment
3′27347 !BEW Dues:Pavment
391 47 1BEW Dues:Pavment
Ben210782
Ben210782
Ben210782
10/11/2018 7530 S 3′844.93
003141‐VERNON F!REMENS
ASSOCiATiON
011.210250 3,189.00 Fire House Fund: Payment Ben210786
10/11/2018 7531 S 3,189.00
P"nted:10/29ノ20181:S6:36PM Page 16 of 70
66
CilY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
ELECrRON:C
■|´■■■■■■| ■■■ACCOuNT■ ‐■■lNVacE■|■| ■|■ ■|‐ ■■■
||11:1■|| ￢:Xぎl 冨 lMttI 艦 器|ビ 轟06薇 NAMLANb｀UMBERIIII NIMIIIII ‐||IAMOuNT DESCRlp■ON ■1 lNVOiC=
003168- ICMA RETIREMENT TRUST 011 210220 S 29,069 03 Deferred Compensatlon:Payment Ben210770
457
020210220 S 899 97 Deferred Compensatlon:Payment Ben210770
055210220 5 7′903 76 Deferred Compensa●on:Pavment Ben210770
056 210220 S l′325 53 Deferred Compensatlon:Pavment Ben210770
057 210220 5 75 00 Deferred Compensatlon:Payment Ben210770
10/11/2018 7532 5 39′27329
003146-CITY OF VERNON′FSA 011.100013 S 620.45 FSA―Dependent:Pavment
ACCOUNT
011100013 S 186 53 FSA‐Medical:Pavment
Ben210778
Ben210778
10/11/2018 7533 S 806.98
Pnnted:lo/29ノ 20181:56:36PM Page 17 of 70
67
CrY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGISTER NO。10
NOVEMBER 6′2018
ELECrRON:C
ACCOUNT ]NV01CE PAYMENT PAYMENI PAYMENT
vEN"|"AMEAN,INUMB「| トリMBER■|‐ ‐‐I AMOuNF DESCRI田 ON, ■ lNVOiCE ‐■‐P.0・ # ‐■‐| |■DATE ‐ NUMBER IAMOUNT
000714-CALPERS 011210240 S 197′599.46 PERS Contribu●ons:Pavment
020.210240 5 9′387.39 PERS Contributions:Pavment
055.210240 S 34′481.86 PERS Contribu●ons:Pavment
056210240 S 3,316.95 PERS Contribu●ons:Pavment
057.210240 5 585.40 PERS Contributions:Pavment
011.210240 S 180.42 PERS Sun′ivoris Benent:Pavment
020.210240 S 14.35 PERS Survivor's Benelt:Pavment
055.210240 S 36.33 PERS Survivor's Benefit:Pavment
056.210240 S 3.72 PERS Sun′ivor:s Benefiti Pavment
057210240 5 0.47 PERS Survivoris Benefit:Pavment
011.210240 5 308.85 PERS Buv―back:Pavment
011.1004.530034 S ‐0.1l Rounding adjustment
Ben210772
Ben210772
Ben210772
Ben210772
Ben210772
Ben210772
Ben210772
3en210772
Ben210772
Ben210772
3en210772
Ben210772
10/15/2018 7534 S 245′915.09
P“nted:10/29ノ 20181:56:36PM Page 18 of 70
68
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONIC
AC●OUNT lNVO:CE PAYMENT PAYMEN「 PAYMEN7
VENDOR NAME AND NUMBER 二__ NりMBER ‐|‐ ||■AMOり 、l DESCRIPT10N I I I. ■|‐ lNVOic= |I P.0・ ■ ‐ ■■
'関
に I NUMBER ‐AMOUN町
004075-THE D[PARTMENT OF THE
TREASURY
011.210210
020.210210
055210210
056.210210
057.210210
011.210210
020210210
055.210210
056210210
057210210
011.210210
055.210210
020210210
110′255.77 Federal Withho!ding:Payment
S,563.54 Federa!Withholding:Pavment
23′640.14 Federal Withholding:Pavment
2′537.45 Federa:Withho:ding:Pavment
426.30 Federal Withho!ding:Pavment
26′656.93 Medicare:Pavment
l,453.48 Medicare:Pavment
6′430.53 Medicare:Pavment
575.10 Medicare:Payment
123 75 Medicare:Pavment
2,088.86 Social Secur:tv Tax:Payment
128.08 Socia!Security Tax:Pavment
ll′353.69 Federa:withho:ding:Pavmenr
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
Ben210774
10/12/2018 7535 S 191′233.62
001635‐ EMPLOYMENT
DEVELOPMENT DEPT
011.210210
020.210210
055.210210
056.210210
057210210
020210210
45,737.58 State Withholding:Pavment
2′250.66 State Withhoiding:Pavment
10′388.64 State Withholding:Pavment
l,004.91 State Withholding:Pavment
196.30 State Withholding:Payment
3′406.1l State Withho!ding:Payment～
Ben210776
Ben210776
Ben210776
Ben210776
Ben210776
Ben210776SSSSS
62,984.20
P“nted:10/29/20181:56:36PM
10/12/2018 7536 S
Page 19 of 70
69
CilY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONiC
準
～"8‐
NⅢI‐AND II“IFR ■■NUMB暉 ‐‐ ■ 押 。UNT DESCmp￢oN‐■■ ■■ ■|‐WVOF■■ ■120,■■■■ ■DATEI二 .Ⅲ‐
“
IER■■AMIUNT
004074-STATE DISBURSEMENT UN!T 011.210260 S 969.23 Child Support:Payment
011.210260 5 1,402.15 Ch∥d Support:Pavment
011.210260 5 78.92 Ch∥d Support:Pavment
055210260 5 368.76 Chi:d Support:Payment
Ben210784
Ben210784
Ben210784
Ben210784
10/15/2018 7537 S 2,819.06
001552- HOME DEPOT CREDIT 011.1033.520000 5 718.93 Sma∥Toois&Plumbing Hardware～ 083018 MULT:PLE 011.0013222
SERVICES
10/17/2018 7538 S 718.93
000059‐ SO CAL EDiSON 011.1043560000 S 67.17 Period:09/18
055.9200.560010 5 729.44 Period:09/18
092818
100218
10/17/2018 7539 5 796.61
Printed:10/29/2018 1:56:36PM Page 20 of 70
70
CilY OF VERNON
OPERATING ACCOUNT
WARRANT RECiS「ER NO.10
NOVEMBER 6′2018
002190-OFFiCE DEPOT 011.120010
011.1049.520000
0111049.520000
0111043.520000
011.1041520000
011.1031.520000
011.1031.520000
0111031.520000
011.1060.520000
0111060.520000
011.1060.520000
0111043.520000
011.1040.520000
0111043520000
0111041520000
011.1033.510000
0111031.520000
138.54 0fhce Supplies
41.16 0fice Supplies
45.87 0fFice Supp!ies
80.58 0ffice Supplies
7 21 0fFice Supp:ies
680.33 0fice Supplies
26 25 0fice Supp:ies
45.30 0fice Supplies
65.48 0fFice Supp!ies
325.09 0fnce Supplies
25.61 0fFice Supp!ies
18.54 0fice Supplies
73.14 0fFice Supplies
36.20 0flce Supplies
95.26 0fFice Supplies
573.60 0fice Supplies
102.36 0fice Supplies
185657881001
185699889001
185699890001
191070425001
191070714001
202388089001
202388089002
202400497001
203952671001
203953407001
203953408001
205327900001
205327942001
205327942001
205327942001
205605635001
205717806001
10/17/2018 7540 S 2′380.52
005929-ACCELA′lNC
500.00
Pnnted:lo/29ノ20181:56:36PM
011.9019.595210 S 500.00 EnvisionConnect/EnvisionConnect Remote !NVACC41970 011.0012989
10/18/2018 7541 5
Page 21 of 70
71
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGISTER NO.10
NOVEMBER 6′2018
ELECrRONIC
■:|||| ■||| |||ヽ |‐ ■|I ACCOUNTllll ・ ||‐ lNVOiCE II■‐ |||| ‐ ■■| ■■・ | | ■ ■ | || ■PAYMEN「I PAVMENT ■I PAYMENr
VENDOR NAME AND NuMBER NUMBER:‐ AMOUtt DttrR:「■ON INVOiCE P.0.# DATE NUMBER AMOUNT
003336‐ B!CENT(CAL!FORN!A) 0559200.500150 5 337′579.61 Energy Related Payment
MALBURG LL
055.9200.500180 S 3′512′233.80 Capacitv PaVment
055.9200.500150 S -1′628.88 Fuel Burden
9201801
9201801
9201801
10/18/2018 7542 S 3′848′184.53
002426- CH2MHILLENGINEERS, INC 055.9000.595200 S 18,059.59 EnvSupportServices 381159858
10/18/2018 7543 5 18′059.59
003944- HOWARD INDUSTRIES,:NC 055 9100.900000 5 5′704.00 15KVA‐7200-120/240～
055.9100.900000 S 541.88 Sales Tax 9 5%
055.9100.900000 5 713 00 15KVA‐7200‐120/240～
0559100.900000 S 67.74 Sa:es Tax 9.5%
54022735834 0550002636
54022735834
54022743110 055.0002636
54022743110
10/18/2018 7544 5 7′026.62
003606- lNS:GHT PUBLIC SECTOR′INC 011.9019.520010 5 819 43 Havis Bundled Kit CF―H―PAN-112‐2‐P- 1100619744 011.0013405
011.9019.520010 5 77.85 Sales Tax 9.5% 1100619744
10/18/2018 7545 S 897.28
005356‐ HEMA PATEL 011.1024.596500 S 15.00 CMLA Program 091918
10/17/2018 7546 S 15.00
P“nted:10/29/20181:56:36PM Page 22 of 70
72
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONIC
|■ ~~~~~~T'・ ''「~~~~~ ■■「「|~~ | |■・ |
VEN00R NAMEttD NUMB[R
002412-CALiFORNlA ISO
ACCOuNT‐ ]NVOICE
NUMBER AMOUNT
0559200500150 S -12,65437
0559200.500210 S -2033
0559200500170 S 7,47177
Recalculation Charges 09/18
Recalculation Charges 09/18
Recalculation Charges 09/18
173.73 Recalcula●on Charges 09/18
33.55 Recalculation Charges 09/18
‐672 95 Recalcula●on Charges 07/18
966.98 Recalculatlon charges 07/18
124.87 Recalculation Charges 07l18
lnitial Charges 10/18
lnitial Charges 10/18
lnitial CharBes 10/18
lnitial Charges 10/18
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
201810163139945
163
I PAVMENT ‐PAVMENT IPAYMENT
DttК RIP■ON INVO]CE P.0。# DATE NUMBER AMOUNT
0559200500180 5 5′177.70 RecalCulajon Charges 09/18
055.9200.500190 S
0559200.500240 S
055。9200.500150 S
055.9200.500170 S
055.9200.500190 S
0559200500150 S 191′189.77
0559200.500210 S 15′604.71
055.9200.500170 S -13,791.30
055.9200.500190 S ‐13′243.21
180′360.92
Printed:10/29/2018 1:56:36PM
10/23/2018 7547 5
Page 23 of 70
73
CiTY OF VERNON
OpERAT:NG ACCOUNT
WARRANT REG:STER NO.10
NOVEMBER●2018
ELECrRONIC
ACCOUN「 INVOiCE PAYMENT PAYMENば PAYMENT
vlN,9R‐NAMEANDINり M,「1■ I NνMBER.‐ ‐■ AMOUNT DESCRIP■ON ‐■■ :NVO,CE ■■ P。0.#■| ■|‐DATE NUMBER IAMOuNT
002468- DEPARTMENT OF WATER 8t 055.9200.500170 S 21′870.00 Energy Purchase 09/18
POWER
055.9200.500260 5 575.00 Energy Purchase 09/18
GA192249
GA192249
10/23/2018 7548 5 22′445.00
005831-ARKADIN′!NC 011.9019.560010 S 90.15 Conferencing charges 11779910918
10/23/2018 7549 5 90.15
002533 - BANK OF NEW YORK MELLON 055.9000.592010 s 2,432.00 Administration Fee-2522140329
10/23/2018 7550 5 2′432.00
001994- BP ENERGY COMPANY 056 5600.500160 5 5′050 00 Natural Gas 09/18 1479877
10/23/2018 7551 5 5′050.00
006298‐CIMA ENERGY′LP 056 5600.500160 S 142′690.50 Natural Gas 09/18 91812792
10/23/2018 7552 5 142′690.50
000153‐CITIGROUP ENERGY′!NC 056.5600.500167 5 267′600 00 Pre―Pald COV Reta∥
0565600.500168 S -115′876.20 Pre―Pald SMUD
7460694
7460694
10/23/2018 7553 5 151,723.80
005388-CONOCO PHILLIPS COMPANY 056.5600.500160 S 258′572.00 Natura:Gas 09/18 108648
10/23/2018 7554 S 258′572.00
004116- EDF TRADING NORTH 056.5600500160 S 15′400.00 Natural Gas 09/18
AMER:CA′LLC
10/23/2018 7555 S 15′400.00
Printed:10ノ 29/2018 1:56:36PM
231451
Page 24 of 70
74
CIIY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONIC
丁 「::「|‐■||■■■‐ ■■I ACCOuNl■| ■・ lNVOICE■| |■‐ ・ |■| ■■■ ■■■ ■ ■| |■| |‐ |IPAYMENT PAYMENT II PAYMENt
VENDOR NAME ANO NOMBER NUMBER I AMOUNT D目 にRip■ON INVOICE P.0.# DATE NUMBER AMOuⅢ
004500‐ICE US OTC COMMODITY 055 9200 596200 5 1′250 00 0TC Commission Adjustment
MARKETS′
918001688088
10/23/2018 7556 S l′250.00
005943- lNLAND EMPIRE[NERGY 055.9200.500180 S 14,000 00 Energy Purchase
CENTER′L10/23/2018 7557 S 14′000.00
003606‐:NS:GHT PUBL:C SECTOR′lNC 011.9019.590110 S 57,459.93 Microsoft Software 1100623263
10/23/2018 7558 5 57′459。93
006198-JRM 055.8100.596200 S 35,186.67 Secur:ty Services 3036
10/23/2018 7559 5 35,18667
006086- MACQUAR:E ENERGY′LLC 056 5600.500160 5 790′890 00 Natural Gas 09/18 GAS!00103126
10/23/2018 7560 S 790′89000
005166-JAMES M00RE 011 1041.596500 S 66997 :AE:Southwestern Sec●on 100218
10/23/2018 7561 S 669.97
005870-OCCIDENTAL[NERGY 056 5600.500160 S 127,820.00 Natura!Gas 09/18
MARKET:NG′l4125939
10/23/2018 7562 S 127′820.00
005908‐ PAC!FIC SUMMIT ENERGY′ 056.5600.500160 S 63′800.00 Natural Gas 09/18
LLC
10/23/2018 7563 S 63′800.00
Printed:10ノ 29ノ2018 1:56:36PM
222272
Page 25 of 70
75
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
ELECrRONIC
005604-SEQUENT ENERGY
MANAGEMENT′LP
0565600.500160 S 20′024.67 Natural Gas 09/18 37873272
10/23/2018 7564 5 20′024.67
005925‐SHllNTERNAT:ONAL CORP 0119019590110 S 7,033 50 Spann Filtering′RepOltng′content B08916912 0110013433
10/23/2018 7565 S 7′033.50
001581‐THE GAS COMPANY 0565600550022 5 123′997.12 Period:09/18 100918
10/23/2018 7566 S 123,997.12
002227‐ US DEPARTMENT OF ENERGY 055.9200.500150
0559200.500180
34′330.79 Bou:der CanYOn ProJect Charges 09/18
20′495.37 Boulder Canyon Prolect Charges 09/18SS GG1766W0918
GG1766W0918
10/23/2018 7567 5 54′826.16
006441‐GOVINVE入 =INC 011.1004.595200 S 99′990.00 Pension′OPEB&Bond Debt Modeling 2471
10/23/2018 7568 S 99′990.00
006442‐ADASTRAGOV′INC 0111004.595200 S 29,999.00 Labor Costing Licensing & lmplementation 1008
10/25/2018 7569 S 29′999.00
005108‐JEMMOπ ROLLINS GROUP′ 011.1021.797000 S
INC
23,250.00 Professional Services AUG18
10/25/2018 7570 S 23′250.00
Printed:10/29/2018 1:56:36PM Page 26 of 70
76
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
ELECrRONlC
■‐ ■ ||■||■| ■VENDOR NAMEAND NUMB[R
002517-SO CAL PUBLIC POWER
AUTHORllY
AC000NT ■■■■‐ |■|‐| :NVOICE I■|‐| ||■|‐| |■■■| ■■■| |■■‐ || ‐|■‐ ■■■ |■|| ■ IPAYMENT 13パ ソMINT IIPAVMI～|NUMBER ■ AMOuNT DttК RIP■ON ■ ■‐ lNVOICE ‐ P.0。″| I DATE I NUMじ Ё庶 ‐AM00NT
0559000.596550 S 614.21
055.9200596200 5 784.30
055.9000.596200 5 2′900.74
055.7200.596702 5 11,09000
055.9000.596700 S 78209
Resolution Billing
Resolution Billing
Resolution Billing
Resolution Billing
Resolution Billing
1018
1018
1018
1018
1018
10/25/2018 7571 S 16,171.34
006120-WESTERN ALL:ED
CORPORAT10N
0111043.900000 S
011.1049.900000 S
020.1084.520000 S
62′617.60 Air Condi●oner Maintenance
67′139 40 Air Condi●oner Maintenance
7′347 00 Air Conditioner Maintenance
901644
901644
901763
10/25/2018 7572 S 137′104.00
002517-SO CAL PUBLIC POVVER
AUTHORITY
055.9200.500180 S
0559200.500150 S
055122100 S
266′500.00 Minimum Cost 10/18
59′194.00 Variab!e Cost 09/18
10′000 00 PSF Cost
PV1018
PV1018
PV1018
10/29/2018 7573 S 335′69400
003407‐VERNON POLICE OFF:CERS
BENEFIT
011.210250 L,902.25 Police Associabon Member Dues: Payment Ben211115
1,902.25
Pnnted:10/29/20181:56:36PM
10/25/2018 7574 S
Page 27 of 70
77
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6,2018
005392-TEAMSTERS LOCAL 911 011.210250
020.210250
055.210250
057.210250
2,052.00 Teamsters Local 911 Dues: Payment
350.00 Teamsters Local 911 Dues: Payment
172.80 Teamsters Local 911 Dues: Payment
7.20 Teamsters Local 911 Dues: Payment
Ben211108
Ben211108
Ben211108
Ben211108
10/25/2018 7575 S 2′592.00
003141-VERNON FIREMENS
ASSOCIAT10N
011.210250 3,189.00 Fire House Fund: Payment Ben211120
10ノ25/2018 7576 S 3′189.00
003168‐ICMA RETIREMENT TRUST
457
011210220
020.210220
055.210220
056.210220
057.210220
055.210220
29′716.63
893.18
8′034.32
1′325.53
75.00
20,37386
Deferred Compensation: Payment
Deferred Compensation: Payment
Deferred Compensation: Payment
Deferred Compensation: Payment
Deferred Compensation: Payment
Deferred Compensation: Payment-
Ben211110
Ben211110
Ben211110
Ben211110
Ben211110
Ben211110SSSSS
10/25/2018 7s77 5 60′41852
003146-CITY OF VERNON′FSA
ACCOUNT
011.100013
011100013
620.45 FSA - Dependent: Payment
FSA - Medical: Payment
Ben211114
Ben211114
806.98
P"nted:10/29ノ20181:56:36PM
186.53
10/25/2018 7578 S
Page 28 of 70
78
ClTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONIC
000714‐CALPERS
‐■||||■‐|‐|■|| ■■|・ ■■||・ ACCOむ N↑■■~ ‐■■ lNVoicE II ‐■・ | ‐■|■ ||‐ ||| ■|■‐ ■■ ■ | ‐ IPAYMEttT PAYMENT III PAVMENI
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPT:ON I :NVOiCE P.0。# DATE NUMBER AMOuNT
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
Ben211112
3en211112
011.210240 S 205′322.20 PERS Contribu●ons:Pavment
020.210240 5 8′454.01 PERS Contributions:Pavment
055210240 S 34′587.31 PERS Contribu6ons:Pavment
056.210240 S 3′360.57 PERS Contribu●ons:Pavment
057.210240 5 585.39 PERS Contributions:Pavment
011210240 S 182.28 PERS Surv市 ors Beneit:Pavment
020.210240 S 13.36 PERS Survivorls Benefit:Pavment
055.210240 S 36 41 PERS Sun′ivoris Beneit:Pavment
OS6.210240 5 3.72 PERS Survivoris Benent:Pavment
057.210240 5 0.45 PERS Survivoris Benefit:Pavment
011.210240 S 308.85 PERS Buv‐back:Pavment
011.1004.530034 S -0.23 Rounding adiuStment
10/29/2018 7579 S 252′854.32
P"nted:10/29/20181:56:36PM PaRe 29 of 70
79
CITY OF VERNON
OPERAT'NG ACCOUNT
WARRANT REGISTER NO。10
NOVEMBER 6′2018
004075-THE DEPARTMENT OF THE
TREASURY
011.210210
020210210
055.210210
056.210210
057.210210
011.210210
020.210210
055.210210
056.210210
057.210210
011.210210
055.210210
020.210210
011.210210
011.210210
S 121′696.55 Federal Withholding:Payment
S 16′409.00 Federal Withholding:Pavment
S 24′111.36 Federa!Withholding:Pavment
S 2′611 57 Federal W■hholding:Pavment
S 426.29 Federa!Wthho!ding:Pavment
S 28′331.67 Medicare:Pavment
S l,469.28 Medicare:Payment
S 6′490.29 Medicare:Pavment
S 585 46 Medicare:Pavment
S 123.73 Medicare:Pavment
S l,060.36 SochlSecunty Taκ Payment
S 161.98 Soda:Security Tax:Pavment
S -11′353 69 Federal wthholding:Pavment～
5 75.38 Federal withholding:Payment‐
5 9.94 MediCare:Pavment～
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
Ben211100
10/25/2018 7580 S 192′20917
P“nted:10/29/20181:56:36PM Page 30 of 70
80
ClTY OF VERNON
OPERAT]NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
ELECrRONIC
001635- EMPLOYMENT
DEVELOPMENT DEPT
‐・■■||・ ‐ ■|■|‐| |||■‐ ■■・ ACCOuNT■■| ■| ,NV01CE ■■ |■■‐ ■ IPAYMEN■|‐ PAVMEN= |I PAVMIN暉
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N INV01CE II P.0。# DATE NUMBER AMOuN「SSSSSSS011.210210
020.210210
055210210
056210210
057.210210
020.210210
011.210210
50,878.36 State Withholding:Pavment
5′390.33 State Withho!ding:Pavment
10′611.41 State Withho!ding:Payment
l′039.41 State Withho!ding:Pavment
196.30 State Withholding:Payment
-3′406.1l State Withholding:Pavmenr
22.61 State Withholding:Payment‐
Ben211102
Ben211102
Ben211102
Ben211102
Ben211102
Ben211102
Ben211102
10/26/2018 7581 S 64′73231
004074‐STATE DiSBURSEMENT UNIT 011.210260
011.210260
011.210260
011210260
055210260
969.23 Chi:d Support:Payment
l′402.15 Ch∥d SuppOrt:Pavment
78.92 Child Support:Pavment
53,07 Child SuppOrt:Payment
368.76 Child SuppOrt:Payment
Ben211118
Ben211118
8en211118
Ben211118
Ben211118
10/25/2018 7582 S 2′872.13
TOTAL ELECTRONIC S 11,101,17s.38
Printed:10/29/2018 1:56:36PM Page 31 of 70
81
CiTY OF VERNON
OPERATING ACCOUNT
WARRANtt REGttTER NO.10
NOVEMBER 6′2018
000005-A THRONE CO′INC 011.1043.520000
0558100.596200
055.8100.596200
055.8100.596200
111.33 Portable Restrooms
84.00 Portable Restrooms
279.14 Portable Restrooms
88.95 Portable RestroomsSSSS 541448
541449
541450
541451
10/09/2018 601130 S 563.42
001723-AFC HYDRAULiC SEALS&
REPA:R
011.1046.520000
011.1046.520000
0111046.590000
011.1046.590000
0111046.590000
011.1046.520000
98.00 1-112' rod X 3-114" bore seal kit
134.00 Chevron hydraulic oil / fluid AW46 -
75.00 Machine shop labor for gland wearing
300.00 Laborto disassemble, inspect, hone,
450.00 Labor to dismantle & installation of
22.04 Sales Tax 9.5%
27216
27216
27216
27216
27216
27216
011.0013333
011.0013333
011.0013333
011.0013333
011.0013333
10/09/2018 601131 S 1′079.04
003088‐ CLIN:CAL LA3 0F SAN
BERNARDINO
020.1084.500140 S 1,005.00 Lab Services 964446
10/09/2018 601133 S 1′005.00
Printed:10/29/2018 1:56:36PM Page 32 of 70
82
CilY OF V[RNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
003856-COMMERC:AL T!RE
COMPANY
■■■ |■| ・‐ |■ ■ ‐ ■I ACCOUNT‐ ‐ ‐ lNVOiCE I ■ ■‐ ‐ ■‐ ・ ‐ ‐ I PAYMENT CHECК ・ PAYMENr
v「
～
POR,AMFttD"り v,「1‐ ・ NUMBER‐ ‐ 劇Ⅲ9UNr p警ド墨l「口ONtl l ■‐ ... | :NV01CE‐ ■|. ⅢO,■ ‐■| 1 呼 二= ‐ Nψv,El l ■IAM9,NTSSSSSSSSS
1148162
1148162
1148162
1148162
1148187
1148187
1148187
1148187
1148187
1148187
011.1046.520000
011.1046.590000
0111046.590000
0111046.520000
0111046.520000
0111046.520000
011.1046.520000
0111046.520000
0111046.520000
011.1046.520000
2′270.20 1lR22.5 gOOdvear g751 msa lrh dura
7 00 State tire fee
70.00 Laborto dismount and rnount reartires
215.67 Sa!es Tax 9.5%
4.82 plug tire patch
5 73 pxlo jre patch
16.95 1000 20 new nap
35.00 1abor nat repair
65.00 service ca∥
2.61 Sales Tax 9.5%
011.0013334
0110013334
011.0013334
011.0013332
011.0013332
011.0013332
011.0013332
011.0013332
10/09/2018 601134 S 2′692.98
005940-CONCORDE SPECiALTY
GASES′lNC
055.8000.590000
0558000.590000
1,175.00 !tem:SF6～
197.07 Freight
S39229
S39229
0550002696
055.0002696
10/09/2018 601135 S 1,372.07
001975‐EMP:RE SAF□畔&SUPPLY 011.1031520000
0111031.520000
011.1031.520000
696 00 item No.MFX SG-375-L～
696.00 1tem No.MFX SG‐375-XL～
132.24 Sales Tax 9.5%
958341N
95834:N
958341N
0110013413
0110013413
1′524.24
P“nted:10/29/20181:56:36PM
10/09/2018 601136 S
Page 33 of 70
83
C:TY OF VERNON
OPERATlNG ACCOUNT
WARRANT RECiSTER NO。10
NOVEMBER 6′2018
EARLY CHECKS
■ ‐ |‐~ ACCOuN↑ ・ iNVOICE I ・ ‐PAYMENT CHECК ‐PAYMENT
V「‐
"p911"IMl‐
1劇 D～ν口,「1‐ Nリ ーVBEl.| ‐■■ |,AMOuNT DESCRIP■ONI ‐ |■| ■| |■ lNVOIClll l■ P,911 ‐‐‐ |‐ DAI NUMBER I‐IAMOUNT
000524‐ FERGUSON WATERVVORKS 011.120010 S 2′046.90 {3088-530)～
011 120010 S l′971.09 (3088-950)～
011.120010 S 381.71 Sales Tax 9.5%
647699 011.0013409
647699 0110013409
647699
10/09/2018 601137 5 4′399.70
005080-JAS PACIF!C 011.1041.595200 S 440.00 Plan Check&lnspectlon Services B!13029
011.1041 595200 S l′218 75 Plan Check&!nspection Services PC5166
10/09/2018 601138 5 1′658.75
003257‐LAWSON PRODUCTS′iNC 011 1043 520000 5 832.80 6ga∥on Pick Up Sentry Spil:ReSpOnse 9306104015 011.0013381
011.1043.520000 5 79.12 Sales Tax 9.5% 9306104015
10/09/2018 601139 5 911.92
001096- MELWN GREEN& 011.1041.595200 S 6′943.34 Plan Check Services 08/18 14106
ASSOCIATES′INC 10/09/2018 601140 5 6′943.34
000020‐ NAT!ONAL PLANT SERVICES, 020.1084900000 S 2′565 00 Sewer Cleaning
iNC
14271
10/09/2018 601141 S 2,565.00
003869 - RICHARD p GUESS MD, tNC 011.1033.595200 s 750.00 Medical Director Fees"090618
10/09/2018 601142 S 750.00
006405-SPS′:NC
10/09/2018 601143 5 7′650.00
Printed:10/29/2018 1:56:36PM
011.1049.590000 5 7′650.00 Roof Curbs/Ch∥ler Replacement 8441
Page 34 of 70
84
CilY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
ⅢI“RNAML凛 :INUM::R II 鱚 ‐|‐ |:●J品 器 馬 D農 面p■61 ■| ■ ■‐■品v。庭r l :`..■‐|ITTI轟 淵 轟 |1驚 誦∥I002170-SURVALENT TECHNOLOGY′ 0559100590110 S 25,065 00 AnnualSoftware Support&Maintenance U17610
1NC
10/09/2018 601144 S 25′06500
P“nted:10ノ 29/20181:56:36PM Page 35 of 70
85
CITY OF VERNON
OPERATlNG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
004783‐ ULiNE 011.1049.520000
011.1049.520000
011.1049520000
0111049.520000
0111049.520000
011.1049.520000
0111049.520000
0111049.520000
011.1049.520000
011.1049.520000
0111049.520000
011.1049.520000
011.1049.520000
011.1049520000
011.1049.520000
0111049.520000
011.1049520000
0111049.520000
011.1049.520000
0111049.520000SSSSSSSSSSSSSSSSSSSS 240.00 Dolly for Trash Cans
420.00 Trash can Dome 32 gal.
444.00 Trash Can Dome 44 gal.
75.00 Recycle Trash Can 10 gal.
215.00 Fire Resistant Trash Can 10 gal.
199.50 Square Recycle Trash Can 23 gal.
150.00 ULINE Trash Can 32 gal.
210.00 ULINE Trash Can 44 gal.
26.94 Skyhawk Safety Glasses - Clear
34.80 Wraparounds
32.70 Thunderbolt safety Glasses - Clear
65.00 3M Respirator
105.23 Freight
200.91 Sales Tax 9.5%
37.80 Recycle Trash Can 7 gal.
174.00 Fire Resistant Trash Can 7 gal.
24.54 Freight
20.12 Sales Tax 9.5%
-82.13 Return -
-236.52 Return-
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100426163
100740441
100740441
100740441
100740441
101006614
101006614
011.0013385
011.0013385
011.0013385
011.0013385
011.0013385
011.0013385
011.0013385
011.0013385
0110013385
011.0013385
0110013385
011.0013385
0110013385
0110013385
011.0013385
011.0013385
0110013385
011.0013385
2′358.89
Printed:10/29/2018 1:56:36PM
10/09/2018 601145 S
Page 36 of 70
86
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
| ・ ‐ i丁・i ll‐ |||| ■‐ AC∞UNr‐ ■l iNVOiCE I 「T‐■‐■ ■ |■■| | ・ ‐ I PAYMENT I CHECK ‐ PAYMEN■
VENDOR NAME AND NUMBER ‐ NUMBCR ‐AMOuttT PESCRIP■0～|‐|‐ . INVOICE ‐ P,9。■ | I DATE‐ ‐NUMBER ■‐‐ AMOUNT
004352- UNITED BUS:N[SS MAIL 0111004.520000 5 7,000.00 Postage Replenishment 100318
10/09/2018 601146 S 7,00000
003273-URBAN RESTORAT10N
GROUP US′lN
011120010
011.120010
011.120010
480.00 (0515-413)32o2 SenSi●ve SurFace～
25.50 Freight
45.60 Sales Tax 9.5%
20955
20955
20955
011.0013406
011.0013406
10/09/2018 601147 5 551.10
005152-VASQUEZ&COMPANY′LLP 011.1004.s9s200 s 5,000.00 Professlonal Services 21807351N
10/09/2018 601148 5 5′000.00
006146-WE釘 ‐LITE SUPPLY
COMPANY′INC
011.1049.520000
011.1049.520000
011.1049.520000
0111049.520000
0111049.520000
0111049.520000
011.1049.520000
011.1049.520000
011.1049.520000
011.1049.520000
011.1049.520000
97.20 Ba∥ast for 2-32T8
127.90 Ba∥astfOr 4X32T8
199.20 Lamp F032/841/ECO
262.50 Lamp FB031/841
134.40 LampF017/841/ECO
89.50 Lamp cF13DD/E/830
100.00 Lamp F「40DL/841/RS/ECO
64 62 Lamp M175/U/ED28
255.42 3anast 175VV MH M57
11.00 Freight
127.47 Sa!es Tax 9.5%
60492C
60492C
60492C
60492C
60492C
60492C
60492C
60492C
60492C
60492C
60492C
011.0013408
0110013408
0110013408
011.0013408
0110013408
0110013408
011.0013408
011.0013408
0110013408
011.0013408SSSSSSSSSS
1′469.21
P∥nted:10/29/20181:56:36PM
10/09/2018 601149 S
PaRe 37 of 70
87
CilY OF VERNON
OpERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
001401- CENTRAL BASiN MVVD 0201084.500130 S 36,725.L3 Potable Water Breakdown VERAUG18
10/10/2018 601150 S 36′725.13
001948‐AT&T 0119019.560010
011.9019.560010
011.9019.560010
0119019.560010
011.9019.560010
0119019.560010
20.84 Period:08/06-09/05
2′553 87 Period:08/10-09/09
18.97 Period:08/10-09/09
1′247.91 Period:08/10-09/09
1′300.02 Period:08/10‐09/09
18.94 Period:08/18
11868025
11882825
11882826
11882828
11882829
11922627
10/11/2018 601151 S 5,160.55
002889-AT&T MOBILITY 0119019560010 S 46.23 Period:08ノ 09/18-09/08/18 832176480X09162
018
10/11/2018 601152 5 46.23
005475‐MARIA AYALA 011.1003.596500 S 14.28 CCAC Region 11 Education Workshop 071718
10/11/2018 601153 S 14.28
000778-CALIFORN:A WATER SERVICE 011.1043.560000 S 42.95 Period:09/18 092418
10/11/2018 601154 S 42.95
004128‐ C!TY OF WH11「「lER 011.1026597000 S
011.1026.597000 S
248.00 Livescan FingerPrinting
372.00 Livescan Fingerprinting
8020000625
8020000626
620.00
Pnnted:10/29/20181:56:36PM
10/11/2018 601155 S
Page 38 of 70
EARLY CHECKS
DATE
88
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
■■■‐|‐■ ■|■||ぶ PUN■ ‐■■■眠ゆ
"| |
■ || ■ |‐||■ ■ 鳥誌違 ■| ・ 3.∴|‐ |'電 躍W・ ・ CHECК ■I PAYMI町
VENDOR NAME AND NUMBER ‐ NUMBER‐ ‐ AMOUNT DESCRIP■ON NUMBER AMOuttT
005113‐COLANTUONO,H:GHSM!TH 011.1003.596300 S 62.00 Professiona:Services&WHATLE
36779
10/11/2018 601156 S 62.00
000947-DA:LYJOURNAL
CORPORAT10N
011.1003.550000 S 151.20 Pub!ica●on Services B3171141
10/11/2018 601157 S 151.20
002566- DEWEY PEST CONTROL 056.5600.520000 S 65.00 period:09/18 12103198
10/11/2018 601158 5 65.00
004181 - FRANCHISE TAX BOARD 020.210250 s 148.41 Garnishment: Payment
055.210260 S 841.00 Garnishment: Payment
Ben210766
Ben210766
10/11/2018 601159 5 989.41
005825-FRONT!ER 011.9019.560010 S 55.01 Period:09/16‐10/15 091618
10/11/2018 601160 S 55.01
006393‐GASSER‐OLDS CO′!NC 011.1033.590000 S l′641.00 :tem Code1 021 Large～
011.1033.590000 5 155.89 Sales Tax 9.5%
PD351(2) 0110013387
PD351(2)
10/11/2018 601161 S l′796.89
005333‐ LA COUNTY SHERIFF'S DEPT. 011.210260 S 921.75 GARN:SHMENT 09/18:Pavment Ben210768
10/11/2018 601162 5 921.75
005863‐ LETiC:A LOPEZ
10/11/2018 601163 S 243.90
P∥nted:10/29/20181:56:36pM
057.1057.550000 5 243.90 Reimb.:nternet Charges 04/18‐09/18 101118
Page 39 of 70
89
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGISTER NO.10
NOVEMBER 6′2018
001863-MARTIN&CHAPMAN CO 0111003.596300 S 375 54 Electlon Materials 2018445
10/11/2018 601164 5 375.54
003149-RICHARD C.SLADE&
ASSOC:ATES
020.1084900000 S 315.73 Groundwater Services 4578
10/11/2018 601165 S 316.73
0111026.596700 S 20.00 Training Registra●on/M.Ea∥100918005180‐SCPMA―HR 10/11/2018 601166 S 2000
003775‐SiLVA:S PR!NTING NEIWORK 011.1026.520000 S 97.46 Business Cards 26813
10/11/2018 601167 S 97.46
0559000.900000 S 3,175.00 Meteorological Services 1809005790‐S:MON W:ND′!NC
10/11/2018 601168 S 3,175.00
004441‐U.S.DEPT OF EDUCAT10N
NAT10NA
011210260 408.74 Garnishment: Payment Ben210764
10/11/2018 601169 S 408.74
011.9019.560010 S 830.09 Period:Aug ll―Sep 10 9814359228001481-VERIZON W!RELESS 10/11/2018 601170 S 830.09
001481‐VERIZON BUS:NESS SERViCES 011.9019560010 S 614 13 Period:08/18 7092845
10/11/2018 601171 S 61413
005708‐W:LLDAN ENG:NEERING
10′400.00
Printed:10/29/2018 1:56:36,M
011.1041.595200 S 10,400.00 Code Enforcement Services 219849
10/11/2018 601172 S
Page 40 of 70
90
CiTY OF VERNON
OPERAT]NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
EARLY CHECKS
■■■|■|| ■■ ■ |■‐ I AC∞UNT・ ・|■lNVOにE‐ ■| ・■ ■ ■ ■ pAVMENT ・CHECk ■ PAYMENT
VENDOR NAMEAND NUMBER NUMBER ^MOり NT'ESCRIPT10N. ■ _ :NVOiCE P・ 0.# ‐ DATE三 二 "り M'「1 11 AMoU面
004150-WZl′:NC 055 8200 500230 S l,075 00 AB32 VerincajOn 12801
10/11/2018 601173 S l′075.00
006431-AMERICAN TROPHY& 0111026.596900 S 685.36 Service Awards～
AWARD CO
101518
10/16/2018 601174 5 685.36
005078- BURK[′WILL:AMS& 0111024.593200 S 19′069.77 Professiona:Services 08/18 231876
SORENSEN′LL
10/16/2018 601175 S 19′069.77
000778 - cALtFORNIA WATER SERVICE 011.1033.560000 s 84.12 Period: 09/18 092418(2)
10/16/2018 601176 S 8412
001721-CALOX′!NC 011.1033.590000 S 15.00 0xγ gen Bott:e Rel∥487321
10/16/2018 601177 S 15.00
000256-CALPORTLAND COMPANY 011.1043.520000 S 533.87 Concrete 93877669
10/16/2018 601178 S 533.87
000038‐」EREMY CROSS 011.1031.596500 S 156 00 Sherman Block SLI C:ass 423 100418
10/16/2018 601179 S 156.00
001352- DEPT OF FORESTRY&F:RE 011.1033.596700 5 2′168.00 CFSTES Course
PROTEC
154352
10/16/2018 601180 S 2,168.00
002566‐ DEW[Y PEST CONTROL 011 1048.596200 S 33.33 Period:09/18
10/16/2018 601181 5 33.33
Printed:10/29/20181:56:36PM
12124063
Page 41 of 70
91
CllY OF VERNON
OPERATING ACCOUNT
WARRANT REG:STER NO。10
NOVEMBER 6′2018
EARLY CHECKS
006184-ECONOL!TE SYS「EMS′INC 0111043.590000
0111049590000
011.1043590000
0111043.590000SSSS 3′054.10 Preventajve Maintenance 04/18
1,224.40 Ped Po!e Kncckdown
l′961.35 Ro∥ing RepOrt 04/18
4,757.61 MastArm Po:e Knockdown
22836
22885
22984
23016
10/16/2018 601182 5 10,997.46
005229‐EHS!NTERNAT10NAL′INC 011.1043.520000
011.1043.520000
1′800.00 TrafFic Control Training
l′800.00 Traffic Control Training
317471
317472
10/16/2018 601183 S 3′600.00
001956‐IGNAC10 ESTRADA∥|011.1031596500 S 161.32 Police F!eet Tech 2018 100918
10/16/2018 601184 S 161.32
006217-EVAN BR00KS ASSOC!ATES′
!NC
011.3043.596200 S 67,478.96 Project Management Services 180097
10/16/2018 601185 S 67′478.96
006432-ANDREW FAVELA 011.1031596500 S 367.69 EVOC Course Training 101118
10/16/2018 601186 S 367.69
006061‐GREGORY GARCIA 0111031.596700 S 25.00 Reimb.CLEARS Registra●on 101518
25.00
P“nted:10/29/20181:56:36PM
10/16/2018 601187 S
Page 42 of 70
92
CrY OF VERNON
OPERAT]NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
悦t“II鳥 :鳳 IIti::1 ■11協鮮 | ■淵胤鮮二島品:I・ |‐
| ■ 鳥1311.・・ ‐・ ■ PAYMENT‐l slrCI■■暉寧
"TMOuNT DESCR:pl10N lNV01C= p.0:“|‐ DATE NUMBER AMOUNT
EARLY CHECKS
000281‐ HILT!′!NC 011 1043 520000 S l′08675 16∥′DSH900-X+lSPX Diamond Blade′ 4611953530 0110013283
011.1043.520000 S 213.02 Seif Primimg Pump(DSH‐P)′ltem 4611953530 011.0013283
011.1043.520000 S 653.15 Floor Saw Cart DSH―FSC′:tem#431364. 4611953530 011.0013283
0111043520000 S 185.53 Sales Tax 9.5%4611953530
10/16/2018 601188 S 2,13845
000255‐ LN CURT:S8tSONS 011.1033.850000 S l′420.00 Part Number:0855FWORA KESTREL～ !NV209135 011.0013307
0111033.850000 S 220.00 Part Number:RP201 COAXSHER～ !NV209135 011.0013307
011.1033850000 S 155 80 Sales Tax 9 5% INV209135
10/16/2018 601189 S l′795.80
004073- MAR:A MADRIGAL 011.1031.596500 S 18.53 Firearms/TaC●Cal Rifle Adv 091218
10/16/2018 601190 S 18.53
006383-M!R:ON TECHNOLOGIES 011.1033.594000 S 4′615.00 Materia!Number:URAD‐PLUS‐R/Y/NC～ 90157073 011.0013371
(CANBERRA)011.1033594000 S 12.60 Fre:ght 90157073 011 0013371
0111033.594000 5 438.43 Sales Tax 9.5% 90157073
10/16/2018 601191 S 5′066.03
001963- NORTH STAR GRAPH!CS 011.1031.570000 5 402.50 Police Vehicle Graphics Kit 8667
10/16/2018 601192 5 402.50
006433- RODOLFO PEREZ 020 1084.596700 5 76.00 Reirnb.DL Class B App!icajon
10/16/2018 601193 5 76.00
Printed:10ノ 29/2018 1:56:36PM
100318
Page 43 of 70
93
CilY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
ACCOuNT ■ⅢVOCE ■ |
‐ ‐6.■|| ITT 11淵 轟 |1蹴 朧 罵vlloolヽ AME■■NUII:R I‐‐ 籠OMBEr■| || |IMouNT DESCRip"6●| |■ ■ ■ ■lNVOた 言 |
005999- PSYCHOLOGICAL 011 1026 596905 5 2,250 00 Pre‐Emp10yment Evalua●ons
CONSULTING ASSOC
523427
10/16/2018 601194 S 2′250.00
004336- SANTA FE BUILD!NG 011.1049.590000 5 6′368 00 Janitorial Services 08/18
MAINTENANCE
0111049.590000 S 191.77 Janitorial Services 08/18
17170
17187
10/16/2018 601195 S 6′559.77
000171-SHOETER:A 0111046.520000 S 134 63 SteelToe Work Boots～131785!N 011.0013205
10/16/2018 601196 S 134.63
000059‐SO CALED!SON 055,9100.464000 S 42.00 Joint Pole
055 9100 464000 5 48 00 Joint Pole
7500900177
7500947839
10/16/2018 601197 5 90.00
006072‐STAT10N AUTOMAT10N′!NC 011 1033.520000 S 330.00 Vehic!e Checks Renewal 1510
10/16/2018 601198 S 330.00
000282‐TR卜CITY MUTUAL WATER 011.1033.560000 S 157.50 Period:09/18
COMPANY
100118
10/16/2018 601199 S 157.50
Pnnted:lo/29/20181:56:36PM Page 44 of 70
94
CllY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO。10
NOVEMBER 6′2018
EARLY CHECKS
|・ ■| ・ ・ I ACCOUN「 ‐ |l lNVOICE I :~~~ = ■PAYMENT CHECK PAYMENr
VENDOF.響 IME‐
^ND Nり
MBFR ■ Nリー
“
BER I‐ ■ AM9UNT,ESCRl‐P■ONI ‐ ■| |||‐ ■|■‐ lNVOiCl‐.|. ||■‐‐ P・ 9,■ ‐‐|‐ I DATE Nり MBER I‐ |IAMOUNT
66.28 Unifbrms
25.08 Unifbrms
13.59 Uniforms
21.00 Uniforms
66.28 UnifOrms
25.08 Unifbrms
13.59 Uniforms
21.00 Unlfbrms
66.28 Uniforms
25.08 Unifbrms
13.59 Uniforms
21.00 Uniforms
66.28 Unifbrms
25.08 Uniforms
13.59 Unifbrms
21.00 UnifOrms
72.84 Uniforms
25.08 Uniforms
13.59 Uniforms
46.18 Unifbrms
66 28 UnifOrms
25.08 Unifbrms
13.59 Uniforms
005296‐UNIFIRST CORPORAT!ON 0111043540000 S
0111046.540000 S
011.1047.540000 S
0111049.540000 S
011.1043540000 S
011.1046.540000 S
011.1047.540000 S
0111049.540000 S
011.1043.540000 S
011.1046.540000 S
011.1047.540000 S
011.1049.540000 S
011.1043.540000 S
011.1046.540000 S
011.1047.540000 S
011.1049.540000 S
011.1043.540000 S
011.1046540000 S
011.1047.540000 S
0111049.540000 S
011.1043540000 S
011.1046.540000 S
011.1047.540000 S
3242109807
3242109807
3242109807
3242109807
3242112720
3242112720
3242112720
3242112720
3242115626
3242115626
3242115626
3242115626
3242118557
3242118557
3242118557
3242118557
3242121501
3242121501
3242121501
3242121501
3242124442
3242124442
3242124442
Printed:10/29/2018 1:56:36PM Page 45 of 70
95
CrY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REG:STER NO.10
NOVEMBER 6′2018
EARLY CHECKS
||■| ■鳥ι庭:|■■.:五
「■ ITttFT 11詔 歴1■1罵 誦鰤|■‐■■‐■■■ 1蹴∬■ |1淵 轟:二 島:1。,■VEN00RINAME AND NUMBER
005296‐ UNIFIRST CORPORAT10N 011.1049.540000 S
011.1043.540000 S
011.1046.540000 S
011.1047.540000 S
011.1049.540000 S
011.1043.540000 S
011.1046.540000 S
0111047540000 S
011.1049.540000 S
21 00 UnifOrms
66.28 Uniforms
25.08 Uniforms
13.59 UnifOrms
21.00 Uniforms
66.28 UnifOrms
25.08 Unifbrms
13.59 Uniforms
21.00 Uniforms
3242124442
3242127389
3242127389
3242127389
3242127389
3242130352
3242130352
3242130352
3242130352
10/16/2018 601200 S 1′039.34
003599‐JAVIER VALDEZ 0111004596500 S 184.64 CAIPA 35th Annua:Conference 092718
10/16/2018 601201 S 184.64
001399‐VERNON SANITARY SUPPLY
CO
011.120010
011.120010
287.15 0500‐155 PBS516‐W16o2.Paper Hot Cup′
27.28 Sa:es Tax 9.5%
24336900
24336900
011.0013410
10/16/2018 601202 S 314.43
Printed:10/29/2018 1:S6:36PM Page 46 of 70
96
CilY OF VERNON
OPERATING ACCOUNT
WARRANT REG15汀 ER NO.10
NOVEMBER 6′2018
005480‐VIS「A PA!NT CORPORAT10N 011.120010
011120010
011.120010
011120010
011120010
011120010
011.120010
011120010
011.120010
011120010
011.120010
011120010
011.120010
94.50 2990-500 Acribond Flat White - P Base,
94.50 2990-901 Acribond Flat White - D Base,
288.80 2991-500 Coverall Exterior Flat White
115.52 2991-501 Coverall Exterior Flat Deep
198.48 2991-502 Coverall Exterior Flat Accent
423.66 2995-500 Coverall Exterior Flat White
535.49 2995-501 Coverall Exterior Flat Deep
6t4.25 2995-502 Coverall Exterior Flat Accent
614.25 2997-300 Flat Accent Base, Riverbed
12.50 0100-100 Quart Recycle Fee.
30.00 0100-100 Gallon Recycle Fee.
52.80 0100-100 Five Gallon Recycle Fee.
301.51 Sales Tax 9.5%
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
201840903700
011.0013304
011.0013304
011.0013304
011.0013304
011.0013304
011.0013304
011.0013304
0110013304
011.0013304
011.0013304
011.0013304
011.0013304
10/16/2018 601203 S 3′47646
oo4527 - WTTTMAN ENTERPRISES, LLC 011.1033.595200 s 1′250.01 Bil:ing Services 1808069
10/16/2018 601204 S 1′250.01
006372‐XPRESS WASH′INC 011.1046590000 S 1′964.00 Car Wash Services 9709
10/16/2018 601205 S 1′96400
004724-AMERICAN LEGAL
PUBLISHING CORP
0111003.596200
0111003.596200
1,734.93 Vernon Code of Ordinances
283.99 Vernon Code of Ordinances
124357
124504
2′01892
Pnnted:lo/29/20181:56:36PM
10/18/2018 601206 S
Page 47 of 70
97
ClTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiS「ER NO.10
NOVEMBER 6′2018
000446‐3URRO CANYON SH00TING 011.1031.594200 S
PARK
50.00 Shooting Range Usage-1705 011.0013231
10/18/2018 601207 S 50.00
003749-CALiFORN:A BUILD:NG
STANDARDS
0111041595200 S 598 50 3rd Qtr07/01/18-09/30/18 101018
10/18/2018 601208 S 598.50
004128‐ CITY OF WHI￢「「:ER 0111026.597000 S 739.00 Livescan Fingerprinting 8020000635
10/18/2018 601209 S 739.00
000310‐ CRAIG WELDING SUPPLY′C0 055.8000.590000 S 53 09 Rel∥Cy∥nders～627598 0550002672
10/18/2018 601210 S 53.09
000977‐DEPARTMENT OF
CONSERVAT:ON
011.1041595200 S 3,750.32 Mapping Fee 3rd Qtr 2018 101018
10/18/2018 60121l S 3′750.32
004997‐ DIV OF THE STATE ARCHITECT 011.200235 90.80 3rd Qtr 2018 SBl186 101718
10/18/2018 601212 S 90.80
004438‐ FLEMING ENVIRONMENTAL′
lNC
011.1049.590000 S 19,285.00 1nsta∥a●On of New Waste OilTank 14008
10/18/2018 601213 S 19′285.00
006434‐GLENDALE POWER T00L
65.00
Pnnted:10/29/20181:56:36PM
011.1046.590000 S 55.00 Labor only to replace sewer rooter 62846 011.0013352
10/18/2018 601214 S
Page 48 of 70
98
CiTY OF VERNON
OPERAT:NG ACCOuNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
EARLY CHECKS
006370- HAASTECH′lNC 0111060596200 S 8,847.15 Consulting Services 22774
10/18/2018 601215 S 8′847.15
005350- HAUL AWAY RUBBISH
SERV!CE CO′
011.1048.596200
0111049.596200
0111033520000
011.1033.520000
0111033.520000
0111033.520000
011.1043.596200SSSSSSS 67.50 Disposal & Recycling Services
1,313.00 Disposal & Recycling Services
57.50 Disposal & Recycling Services
67.50 Disposal & Recycling Services
57.50 Disposal & Recycling Services
57.50 Disposal & Recycling Services
1,652.75 Disposal & Recycling Services
88X01486
88X01487
88X01488
88X01489
88X01490
88X01491
88X01494
10/18/2018 601216 S 3′303.25
001792- LA COUNTY ASSESSOR
OFFICE
0119019.590110 S 70.93 SBF Abstract 19ASRE043
10/18/2018 601217 S 70.93
005850‐ LiNEAGE LOG:ST:CS′!NC 0557200.596702 5 5,7 45.67 Customer lncentive Program 101618
10/18/2018 601218 S 5′745.67
005504‐NTS MIKEDON′LLC 011.120010
011.120010
011.120010SSS 3′100.00 (0730-200)PERMA PATCH 601bs BAGS
75.00 Freight
301 63 Sales Tax 9.5%
724191
724191
724191
011.0013422
011.0013422
3′476.63
Printed:10/29/20181:56:36PM
10/18/2018 601219 S
Page 49 of 70
99
CiTY OF VERNON
OPERAT]NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
000629‐OPEN ACCESS TECHNOLOGY 055,9200.596200 S
:NTL
793 44 Electronic Tagging～140992 055.0002669
10/18/2018 601220 S 79344
004111‐ PAC:F!C COMMERC:ALTRUCK 011.1046.520000
30DY′
0111046.590000
011.1046.520000
50.00 materials
175.00 labor to repair rear door latch
4.75 Sales Tax 9.5%SSS24213
24213
24213
0110013339
011.0013339
10/18/2018 601221 S 22975
001943‐PLUMBING&INDUSTRIAL
SUPPLY
020.1084520000 5
020.1084.520000 S
0201084.520000 S
154.42 Plumbing Hardware & Supplies-
194.77 Plumbing Hardware & Supplies-
88.28 Plumbing Hardware & Supplies-
S1208294001
S1208438001
S1208705001
011.0013198
011.0013198
011.0013198
10/18/2018 601222 5 437.47
004971‐ PREFERRED FREEZER
SERV!CES
0557200.596702 5 4,265.62 Customer lncentive Program 101618
10/18/2018 601223 S 4′265.62
006057‐SECUR:TY NETWORK′!NC 0565600596200 S 105.00 A!arm Monitoring～54759M 056.0000530
10/18/2018 601224 S 10500
000380‐STACY MEDICAL CENTER 70.00
Printed:10/29/2018 1:56:36PM
011.1026.597000 S 70.00 Medical Services 245328773
10/18/2018 601225 S
Page 50 of 70
EARLY CHECKS
100
CilY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSIER NO.10
NOVEMBER 6′2018
EARLY CHECKS
ACCOuNT :NV01CE PAYMEN「 CHECK PAVMENF
VENDORINAME AND NUMBERI NUMBER II AMOuNT DESCR]P■ON ‐| ‐‐ l lNVO,CII‐ ‐ p.0.#■‐ |■‐DATE_‐ NUv,|‐撃 | ‐IAMoり NT
000883‐ UNITED RENTALS(NORTH 011 1049.590000 5 1′422 58 SpOt cooler Renta:
AMER:CA)
160920114002
10/18/2018 601226 5 1′422.58
002886‐WALTERS WHOLESALE 011 1049.520000 S 299.87 E:ectrical Hardware～
ELECrR!C′CO
0111049.520000 S 106 76 Electrical Hardware～
011 1049 520000 5 816 78 Electrical Hardware～
011.1049.520000 S 149.93 Electrica!Hardware～
011.1049.520000 5 5.50 Electrica!Hardware～
Slll102698001 011.0013215
Slll195775001 011.0013215
Sll1203143001 011.0013215
Sll1226794001 011.0013215
Sll1314380001 011.0013215
10/18/2018 601227 5 1′378.84
006436-WEST PICO D:STRIBUTORS, 055,7200.596702 5 23′318.00 Customerlncen●ve Program
LLC
101618
10/18/2018 601228 S 23′31800
006435-WESTGAT[MFG′lNC 011.199999 S 689.00 Refund 2nd Permit Pavment Ref000210925
10/18/2018 601229 S 689.00
001624-ALMR FIREEQU!PMENT′ 011.1033.850000 5 1′533.63 Rubber Bunker Boots
:NC
209756
10/23/2018 601230 S l′533.63
001948‐AT&T 055.9200.560010 S 152 00 period:08/19/18‐09/18/18
0559200.560010 S 325.45 Period:09/19/18-10/18/18
1643263400
3104720841
10/23/2018 601231 5 477.45
Pnnted:lo/29/20181:56:36PM Page 51 of 70
101
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
EARLY CHECKS
VENDOR NAME AND‐NUMBERII
006054- B[ARCOM
ACCOUNr iNVOiCE PAVMENT CHECκ PAYMENT
Nν vBER I.‐ ‐|||IAMOり 、T,FSCRIP■ON ‐||‐| ||‐| _‐ lNV01,「 ■■ P・0,11‐|‐ ‐‐|11ン W= ‐NUMBFR IAMOUNT
011.1033.594000 S
011.1033.594000 S
0111033.594000 S
0111033.594000 S
011.1033.594000 5
011.1033.594000 S
011.1033.594000 S
0111033.594000 S
0111033.594000 S
011.1033.594000 S
0111033.594000 S
011.1033.594000 S
719.54 SC Service Agreement
514.44 SC Service Agreement
520.00 SC Service Agreement
150.28 SC Service Agreement
719.54 SC Service Agreement
514.44 SC Service Agreement
520.00 SC Service Agreement
150.28 SC Service Agreement
719.54 SC Service Agreement
514.44 SC Service Agreement
520.00 SC Service Agreement
150.28 SC Service Agreement
4721973
4721974
4721975
4721977
4722425
4722426
4722427
4722429
4728146
4728149
4728150
4728155
10/23/2018 601232 5 5,71278
005078‐ BURKE′W!LL!AMS&
SORENSEN′LL
011.1024.593200 S 345.95 Professionai Services 08/18 232179
10/23/2018 601233 S 345.95
001917‐CENTRAL BASiN WATER
ASSOCAT10N
020.1084.596200 S 794.80 Title 22 Monitoring 09180004
10/23/2018 601234 S 79480
001020- D:RECT MICROELECTRONICS 011.1046.590000 S
SVC 53800
Pnnted:lo/29/20181:56:36PM
538.00 Labor only to install back-up camera 092718 011.0013342
10/23/2018 601235 5
Page S2 of 70
102
CITY OF VERNON
OPERAT,NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
001986-HANSON AGGREGATES,LLC 0111043.520000
011.1043.520000
717.17 Sand
681.69 Sand
1930255
1946785
10/23/2018 601236 S 1′398.86
005350-HAUL AWバ Y RUBB:SH
SERV!CE CO′
011.1048.596200
0111049.596200
011.1033.520000
011.1033.596200
011.1033.596200
011.1033596200
055.8400.596200
0558400.596200
011.1043.596200
67.50 Disposal & Recycling Services
213.00 Disposal & Recycling Services
67.50 Disposal & Recycling Services
57.50 Disposal & Recycling Services
67.50 Disposal & Recycling Services
67.50 Disposal & Recycling Services
142.00 Disposal & Recycling Services
419.20 Disposal & Recycling Services
840.95 Disposal & Recycling Services
89X04838
89X04839
89X04840
89X04841
89X04842
89X04843
89X04844
89X04845
89X04846
10/23/2018 601237 S 1,95265
006358‐INDUSTR:AL
ENVIRONMENTAL ASSOC
011.1023.596200
011.1023.596200
011.1023.596200
2,300.69 Compliance Outreach & Educational
2,506.73 Compliance Outreach & Educational
2,274.64 Compliance Outreach & Educational
1803
1804
1805
10/23/2018 601238 S 7′08206
005340-LA P00L GUYS
194.00
P“nted:10/29/20181:56:36PM
011.1049.590000 S 194.00 Pool Maintenance 45060
10/23/2018 601239 S
Page S3 of70
103
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
_ _ _ ACCOu画 ■ 出霊・.tl由 。
"|■ ■―11品 産■ ・ ~‐PAVMttL N認
歴I I躍 獅詳|:01■ ■|■ |■ DATE■VEN00RINAM●・ANDINUMBFR■|‐ NUMBER ■■■||‐| ■Al
006443‐V:V:AN NELSON 0111060596700 S 775 00 CCDEH Conference
011.1060.596500 S 12 00 CCDEH Conference
100118
100118
10/23/2018 601240 5 787.00
006185‐ NEVVGEN¶RATEGIES& 055.9200.595200 S 7,780.00 Professiona:Services
SOLUT10NS
055 9200 595200 S l′455.00 professiona:Services
6919
7031
10/23/2018 601241 5 9′235.00
000289‐V:ET NGUYEN 055.9100.596550 S 203.00 Reimb.:EEE 2019 Annual Membership 101118
10/23/2018 601242 5 203.00
003782-CARLOS OURIQUE 011.1031596500 S 8.72 Homeless Liaison Ottcer Course 092518
10/23/2018 601243 S 8.72
003900- R!CHARDS,WATSON& 011.1024.593200 S 3275 Re:Los Ange!es MS4 Permit Petl●on 218687
GERSHON
10/23/2018 601244 S 32.75
003787‐ RW LYALL&COMPANY′!NC OS6 5600.900000 S 6′46568 24190190～
0565600.900000 S 614.24 Sales Tax 9.5%
150407 056.0000499
150407
10/23/2018 601245 5 7′079.92
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104
CITY OF VERNON
OPERAT:NG ACCOuNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
EARLV CHECKS
ACCOUNT INVOICE ‐ PAVMENT CHECκ PAVM=Nぼ
VEN00R NAME AND NUMBER NUMBER AMOUNT DESCR:P■ON lNV●ICE P.●.# DAIE NUMBER AMOUNT
004336-SANTAFEBUILDING 055.8400.596200 S 454.00 JanitorialServices09/18
MAINTENANCE
055.9000.596200 S 1,611.00 Janitorial Services 09/18
011.1049.590000 S 5,368.00 Janitorial Services 09/18
011.1049.590000 S 191.77 Janitorial Services 09/18
17238
17238
17239
17256
10/23/2018 601246 S 8′634.77
001017‐SPRINT 011.9019560010 5 45.70 Period:07/18
011.9019.560010 5 33.87 Period1 08/18
677975318201
677975318202
10/23/2018 601247 5 79.57
000429‐ UC REGENTS 011.1033.596200 S 2′541.83 CE/Q:SerViCes 07/18
0111033.596200 S 2′541.83 CE/Q!SerViCes 08/18
0111033.596200 S 2′541.83 CE/QI SerViCes 09/18
1913
1951
1952
10/23/2018 601248 S 7′625.49
000449‐UNDERGROUND SERViCE 056.5600.596200 S 146.95 New Ticket Charges
ALERT
920180772
10/23/2018 601249 5 146.95
OO39O3 - US HEALTHWORKS MEDICAL 011.1025.597000 S 133.00 Medical Services
GROUP,
011.1025.597000 5 223.00 Medical Services
011.1026.597000 s a,sag.o0 Medical services
3364998CA
3400470CA
3404090CA
10/23/2018 601250 S 4′90500
Printed:10/29/2018 1:56:36PM Page S5 of 70
105
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGlSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
001947- LU:S VASQUEZ 011.1031.596500 S 33.24 Firearms/TaC●Cal Rine Adv.091218
10/23/2018 601251 S 33.24
000545-VERNON CHAMBER OF
COMMERCE
0111023.550000 S 5,000 00 68th Annual Board lnsta∥a6on 9090A
10/23/2018 601252 5 5,000.00
006091‐ OREN WE!NER 055.9000.596500 S 19.62 Ujlity Guide to Policy&Advocacy 091818
10/23/2018 601253 S 1962
006120-WESTERN ALL:ED
CORPORAT!ON
011.1049.590000
0111048.590000
011.1049.590000
0111049.590000
011.1048590000
011.1048590000SSSSSS 8,878.7 6 Air Conditioner Maintenance
951.87 Air Conditioner Maintenance
653.21 Air Conditioner Maintenance
514.21 Air Conditioner Maintenance
997.2L Air Conditioner Maintenance
673.27 Air Conditioner Maintenance
622790A
622967
622993
6229931
623019
623154
10/23/2018 601254 S 12′66847
006444-ABEL MCCALL:S「ER DESiGNS′ 055110010
LLC
230.92 Ref.C!osed Acct#309 Cust#6637 101718
10/25/2018 601255 S 230.92
P面 nted:10/29/20181:56:36PM Page S6 of 70
106
C:TY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSr[RNO。10
NOVEMBER 6′2018
EARLY CHECKS
VFNIPORINAMI ANplNuMBERII‐ |
003143-AFLAC
ACCOU雨 ‐ HЮ にE I .P二
‐ |ITWギ 1■‐N轟 露∥‐ 欄 高NUMBER I■~|‐ AMOUNT DESCRIPT:ON II■■||‐ ‐■||■ |■■l lNVOiCEIIIII
011.210223 S
020.210223 S
055.210223 S
056.210223 S
057.210223 S
011.210223 S
020.210223 S
055.210223 S
056.210223 S
011.210223 S
055.210223 S
055.210223 S
011.1004.530034 S
8′286.32 AFLAC(Pre Tax):Pavment
l′307.71 AFLAC(Pre‐Tax):Pavment
l,742.75 AFLAC(Pre‐Tax):Payment
92 78 AFLAC{Pre Tax):Payment
6.06 AFLAC(Pre―Tax):Pavment
l′228 56 AFLAC(Post Tax):Pavment
20.72 AFLAC(Post Tax):Payment
285.38 AFLAC{Post Tax):Pavment
144.72 AFLAC{Post Tax):Pavment
249 73 Sup口 ementallns―September{Pre Tax)
-32.30 AFLAC―September{Pre Tax)～
-85.22 AFLAC―September(Post Tax)～
0.40 Rounding Adiustment
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
Ben211092
10/25/2018 601256 S 13′247.61
001624-ALMRF:RE EQUIPMENT′
lNC
011.1033.540000 S 399.58 Haix Structure Boots-210241 011.0013226
10/25/2018 601257 5 399.68
006058-A'S MATCH DYE!NG CO′!NC 33′015.00 Ref.Actlve Acct#148 Cust,107 101718
33′015.00
Pnnted:10/29/20181:56:36PM
020.230210
10/25/2018 601258 S
Page 57 of 70
107
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
t:“6ol息 詰ごANDitふ ::1 1
004448- BAT「ERY SYSTEMS′INC
1器 躙
「|■ 1淵 温
にE■■| ‐|||■ ■■■ ■|■‐■■■‐‐‐ ・ PAVMENT■●sHECK‐■PAYM="T
,N r DESCRlp罰 。NII■| ‐■■■■ ■I INVOiCE P.0:#‐ ■ID関 に NOMBER ■■‐AMOUNl
011.1046.520000 S
0111046.520000 S
0111046520000 S
0111046520000 S
125.84 Vehicle Batteries～
207.86 Vehicle Batteries～
415,72 Vehicie Batteries～
740.92 Vehicle Batteries～
4587040
4596418
4601632
4608789
011.0013185
011.0013185
011.0013185
0110013185
10/25/2018 601259 S 1′490.34
001973-CALIFORN:A FRAME&AXLE 011.1046520000
011.1046.520000
0111046.520000
011.1046520000
0111046520000
011.1046.520000
011.1046.520000
011.1046.520000
269.03 Front End Repairs～
2′554.31 Front End Repairs～
55.00 Front End Repairs～
470.00 Front End Repairs～
45.00 Front End Repairs～
22.89 Front End Repairs～
195.00 Front End Repairs～
518.53 Front End Repairs～SSSSSSSS50355
50986
51142
51157
51182
51235
51329
51360
011.0013193
0110013193
011.0013193
011.0013193
011.0013193
011.0013193
011.0013193
011.0013193
10/25/2018 601260 5 4′12976
000818-CAM:NO REAL CHEVROLET 011.1046.520000
011.1046.520000
125.88 Auto Parts～
106.61 Auto Parts～SS13911
14172
011.0013186
011.0013186
10/25/2018 601261 S 232.49
Pnnted:lo/29/20181:56:36PM Page S8 of 70
108
CITY OF VERNON
OPERAT:NG ACCOuNT
WARRANT REG:STER NO.10
NOVEMBER 6′2018
EARLY CHECKS
004163-CENTRAL FORD 011.1046520000
011.1046.520000
011.1046.520000
011.1046520000
0111046.520000
011.1046520000
011.1046520000
0111046.520000
011.1046.520000
011.1046.520000
0111046.520000
011.1046.520000
011.1046.520000
011.1046.520000
011.1046.520000
61.20 Auto Parts～
327.35 AutO Parts～
‐45.06 Credit～
304.23 Auto Parts～
13.37 Auto Parts～
204.65 Auto Parts～
26.99 Auto Parts～
97.49 Auto Parts～
126.48 Auto Parts～
117.02 AutO Parts～
225,76 Auto Parts～
86.98 AutO Parts～
8.08 Auto Parts～
72.00 Auto Parts～
28.97 Auto Parts～
323641
323687
323869
323874
323916
323973
324232
324281
324299
324336
324439
324484
324627
324829
324853
0110013187
011.0013187
011.0013187
0110013187
011.0013187
011.0013187
011.0013187
011.0013187
0110013187
011.0013187
011.0013187
011.0013187
011.0013187
011.0013187
011.0013187
10/25/2018 601262 S 1′65551
Pnnted:lo/29/20181:56:36PM Page 59 of 70
109
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
EARLV CHECKS
|||■ ‐■ I ACCOuNT I :NVO:CE I PAYMENT CHECК PAYMENr
VENDOR NAME AND NUMBER NUMBER AMOUNr DESCRIPT10N ‐ lNV01CE P.0。# DATE NUMBER AMOUNげ
003142-COLONIAL LiFE 011210223 S
020.210223 S
055.210223 S
056.210223 S
011.210223 S
011.210223 S
011210223 S
011.1004.530034 S
5,641.96 Colonial Supp lns (Pre-Tax): Payment
606.84 Colonial Supp lns (Pre-Tax): Payment
L,334.L2 Colonial Supp lns (Pre-Tax): Payment
833.24 Colonial Supp lns (Pre-Tax): Payment
415.16 Colonial (Post Tax): Payment
45.68 Colonial September (Pre Tax) -
-L70.84 Colonial October (Pre Tax) -
-1.96 Rounding Adjustment
Ben211090
Ben211090
Ben211090
Ben211090
Ben211090
Ben211090
Ben211090
Ben211090
10/25/2018 601263 S 8′705.20
000310-CRAIG WELDING SUPPLY′C0 011.1047.520000 S 142.35 Welding Supp!ies～627814 011.0013213
10/25/2018 601264 5 142.35
001336-CURRENT WHOLESALE
ELECTRiC SUP
0111048.520000
011.1049.520000
011.1049520000
011.1049.520000
72.90 Electrical & Hardware Supplies-
31.82 Electrical & Hardware Supplies-
65.08 Electrical & Hardware Supplies-
555.52 Electrical & Hardware Supplies-
254324
254325
254618
254718
011.0013212
011.0013212
011.0013212
0110013212
10/25/2018 601265 S 726.32
005055‐ ECMS′:NC 011.1033.540000 S 155.04 Turnout Cleaning-lNV220436
10/25/2018 601266 S 156.04
Pnnted:lo/29/20181:56:36PM
011.0013227
10/25/2018 601267 S
Page 60 of 70
004181‐FRANCH:SE TAX BOARD 020210260
055210260
148.41 Garnishment: Payment
841.00 Garnishment: Payment
Ben211096
Ben211096
989.41
110
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REG:STER NO.10
NOVEMBER 6,2018
000399‐GARVEY EQU!PMENT
COMPANY
0111046.520000 S 411.62 Parts&Services～114354 011.0013188
10/25/2018 601268 5 411.62
001712‐GRA!NGER,CO 0558400.590000
055.8400.590000
0558400.590000
9915291570
9915392741
9915529557
055.0002670
055.0002670
055.0002670
196.40 Materia:s&Too:s～
42.49 Materia:s〔晏Tools～
101.83 Materials&Too!s～
10/25/2018 601269 S 340.72
006302‐HASA′lNC 0201084.500140
0201084500140
020.1084.500140
0201084.500140
020.1084500140
020.1084.500140
020.1084500140
020.1084.500140
020.1084500140
0201084.500140
020.1084.500140
020.1084500140
0201084.500140
‐244.73 Credit
244 73 Sodium Hypochlorite
163 16 Sodium Hypochlorite
212.10 Sodium Hypochlorite
159.89 Sodium Hypochlorite
101.16 Sodium Hypochlorite
179.47 Sodium Hypoch!orite
195.79 Sodium Hypochlorite
195.79 Sodium Hypochiorite
146 84 Sodium Hypochlorite
179.47 Sodium Hypoch!orite
138.68 Sodium Hypochiorite
155.00 Sodium Hypochlorite
61195
612832
616683
616824
616871
616872
616873
616874
618508
618509
618510
618511
618512
1,827.35
Printed:10/29/20181:56:36PM
10/25/2018 601270 S
PaRe 61 of 70
111
C:TY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSttER NO.10
NOVEMBER 6′2018
EARLV CHECKS
AC00UNT INVOICE PAYMENT CHECK ‐I PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOuNT DESCR:pnON‐ ‐ . :NVOiCE P.0。# I D関 に NUMBFR ■ AMoUNT
005333-LA COUNTY SHERIFFIS DEPT. 011.210260 S 921.75 GARNiSHMENT 09/18:Pavment Ben211098
10/25/2018 601271 S 92175
000804-LBJOHNSON HARDWAR[CO
#1
011.1049.520000
011.1049.520000
011.1033.520000
011.1033520000
27.93 Plumbing & Building Hardware-
21.64 Plumbing & Building Hardware-
9.66 Hardware Supplies-
51.22 Hardware Supplies-
699146
699161
699615
699617
011.0013208
011.0013208
011.0013223
0110013223SSS
10/25/2018 601272 S 120.45
003908‐ LOPEZ&LOPEZ TIRE SERVICE 011 1046.520000
011.1046.520000
011.1046.520000
011.1046520000
011.1046520000
0111046.520000
011.1046.520000
15.00 Tires, Accessories & Repairs-
327.62 Tires, Accessories & Repairs-
15.00 Tires, Accessories & Repairs-
15.00 Tires, Accessories & Repairs-
42t.67 fires, Accessories & Repairs"
15.00 Tires, Accessories & Repairs-
15.00 Tires, Accessories & Repairs-SSSSSSS20546B
20596
20702
20718
20747
20811
20813
011.0013189
011.0013189
011.0013189
011.0013189
011.0013189
011.0013189
011.0013189
10/25/2018 601273 S 824.29
001150- MCMAS「ER CARR SUPPLY
COMPANY
055.8000590000
055.8000.590000
0558000.590000
541.28 Hardware Supplies-
218.48 Hardware Supplies-
1.,434.45 Hardware Supplies-
73208108
73333097
74442364
055.0002676
0550002676
055.0002676
2,19421
Printed:10/29/2018 1:S6:36PM
10/25/2018 601274 S
Page 62 of 70
112
CilY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REG:STER NO.10
NOVEMBER 6′2018
EARLY CHECKS
ACCOuNT INVOiCE PAVMENT CHECК PAYMENT
VENDOR NAME ANO NUMBER NUMBER AMOUNT DESCR:P■ON■‐ ■‐1 lNV01CE ‐ P.0.# DATE NUMBER AMOUN「
000534-MUTUAL OF OMAHA 011.210223
020210223
055.210223
056.210223
057210223
011210223
011.210223
011.210223
020210223
055.210223
056.210223
057210223
011.210223
020.210223
055210223
056.210223
057210223
011.210223
011.210223
011210223
011.210223
352.51 Voluntary Life lnsurance: Payment
25.05 Voluntary Life lnsurance: Payment
59.02 Voluntary Life lnsurance: Payment
7.15 Voluntary Life lnsurance: Payment
0.92 Voluntary Life lnsurance: Payment
-1.85 EE0205 No pay medical leave-
1.60 EE0205 No pay medical leave on 10/11,
3,084.78 Long-Term Disa bility I nsu ra nce: Payment
492.26 Long-Term Disability lnsurance: Payment
1,375.33 Long-Term Disability I nsu ra nce: Payment
357.32 Long-Term Disa bility I nsura nce: Payment
2.33 Long-Term Disability lnsurance: Payment
2,555.00 Voluntary Life lnsurance: Payment
138.22 Voluntary Life lnsurance: Payment
689.63 Voluntary Life lnsurance: Payment
137.00 Voluntary Life lnsurance: Payment
33.75 Voluntary Life lnsurance: Payment
-44.18 EE1034 LTD Separated 8l30l18 - Credit
-52.35 8E1048 LTD SeparatedBl3]-/19 - Credit
11.62 EE0205 LTD No pay medical leave city to
-1.60 EE1034 VL benefit for Basic Life paid
Ben210762
Ben210762
Ben210762
Ben210762
Ben210762
Ben210762
Ben210762
3en211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
Ben211088
9,234.60
Printed:10/29/20181:56:36PM
10/25/2018 601275 5
Page 63 of 70
113
C:lY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.10
NOVEMBER 6′2018
EARLY CHECKS
VENDOR NAME AND NUMBER
000309-NAPA AUTO PARTS
AC00UNT I :NVOiCE PAVMENT CHECκ PAYMENTNUMBER AMOuttT DESCR:「■ON INVOICE P.0。# DATE NUMBER AMOUNr
011.1046.520000 S l′880.1l Auto Parts&Accessories～092818 MULTIPLE 011.0013192
10/25/2018 601276 S 1′880.11
005934‐ 0:RE:LLY AUTO PARTS 011.1046.520000 S
0111046.520000 S
0111046520000 5
0111046520000 S
72.24 Auto Parts & Accessories-
136.95 Auto Parts & Accessories-
22.39 Auto Parts & Accessories-
10.94 Auto Parts & Accessories"
3049184215
3049184915
3049186383
3049186427
011.0013190
011.0013190
011.0013190
011.0013190
10/25/2018 601277 5 242.52
001943-PLUMB!NG&!NDUttR:AL
SUPPLY
0111049.520000
011.1049.520000
011.1049.520000
011.1049.520000
011.1049.520000
011.1049.520000
0111049.520000
0111049.520000
011.1049.520000
0111049520000
0111049.520000
0111049.520000SSSSSSSSSSS 317.23 Plumbing Hardware & Supplies-
60.76 Plumbing Hardware & Supplies-
32.95 Plumbing Hardware & Supplies-
10.24 Plumbing Hardware & Supplies-
11.18 Plumbing Hardware & Supplies-
108.45 Plumbing Hardware & Supplies-
16.23 Plumbing Hardware & Supplies-
21.28 Plumbing Hardware & Supplies-
176.13 Plumbing Hardware & Supplies-
40.81 Plumbing Hardware & Supplies-
1.22 Plumbing Hardware & Supplies-
4.11 Plumbing Hardware & Supplies-
S1206816001
S1208109001
S1208111001
S1208154001
S1208242001
S1208385001
S1208386001
S1208414001
S1208721001
S1208846001
S1208852001
S1209007001
011.0013209
011.0013209
011.0013209
011.0013209
011.0013209
011.0013209
011.0013209
0110013209
011.0013209
0110013209
0110013209
011.0013209
800.61
Printed:10/29/2018 1:56:36,M
10/25/2018 601278 5
Page 64 of 70
114
CiTY OF VERNON
OpERAT:NG ACCOUNT
WARRANT REGiS「ER NO.10
NOVEMBER 6′2018
EARLY CHECKS
ACCOuNT INVOiCE PAYMENT CHECK PAYMENr
VENDOR NAME AND NUMBER NUMBER AMOUN「DESCR:P■ON INVOiCE P.0。# DATE NUMBER AMOUNr
000171‐SHOETER!A 0558100.540000 S 148 49 SteelToe work Boots～
055.9000.540000 S 134 63 Stee!Toe Work Boots～
055.9000.540000 S 150.00 Stee!Toe Work 8oots～
055.8100.540000 S l13.84 SteelToe Work Boots～
132396:N 055.0002686
132405!N 0550002686
1324061N 055.0002686
1324071N 055.0002686
10/25/2018 601279 S 546.96
006132‐THYSSENKRUPP ELEVATOR 011.1049.590000 S 639.51 Elevator Service&Maintenance 3003966315
CORPORAT
10/25/2018 601280 S 639.51
004441-U.S.DEPT OF EDUCAT10N 011.210260 S 408.74 Garnishment:Pavment
NAT10NA
10/25/2018 601281 S 408.74
Ben211094
TOTAL EARLY CHECKS s 514′198.33
Printed:10/29/20181:56:36PM PaRe 65 of 70
115
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REG:STER NO。10
NOVEMBER 6′2018
WARRANTS
AC00UNT :NVOiCE PAYMENT CHECK PAYMENr
VEN00R NAME AND NUMBER‐ NUMBER■ ‐AMOUNT DESCttPT10N ‐‐ ■ ‐佃plCt ‐.■P.0・ 1‐| ■DATF■ NUMBER ■AMOu瞬
001644-ANTHONY KOSTALLAS′0.D. 0111026502030 5 400.00 Vision Beneits/A.Alvarado 100418
11/06/2018 601282 5 400.00
001370-CLAUD:A ARELLAN0 011.1043.596500 S 54.15 CASCA Annual Conference 101818
11/06/2018 601283 5 54.15
005078‐ BURKE′W:LL:AMS& 011.1024.593200 S 3′123.50 Professiona!Services 09/18 101918
SORENSEN′LL
l1/06/2018 601284 S 3′123.50
006290‐CASSEL&ASSOC:ATES 055.8400.590000 5 850.00 Pressure Relief Va:ve&Air Tank～ 15593H 055.0002635
055.8400.590000 S 17.65 Frelght 15593H 055.0002635
055.8400.590000 S 80.75 Sa!es Tax 9.5% 15593H
l1/06/2018 601285 S 948.40
000947-DAILY JOURNAL
CORPORAT:ON
011.1003.550000 S 134.40 Publica●on Services B3180957
11/06/2018 601286 S 134.40
000773 - DR DAVID N STEIN 011.1043.502030 S 450.00 Vision Benefits/J. zermeno 101018
11/06/2018 601287 5 450.00
003246‐MASAM!HIGA 011.1026.596800 S 2,200.00 Tuijon Reimbursement
011.1004.502030 S 256.98 Vision Beneits/A.H;ga
100318
100418
11/06/2018 601288 5 2,456.98
000686‐!GOE&COMPANY′!NC 011 1026 594200 S 200.00 Administra6ve Fees
11/06/2018 601289 5 200.00
Pnnted:loノ 29/20181:56:36PM
183362
Page 66 of 70
116
CilY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiS「ER NO.10
NOVEMBER 6′2018
WARRANTS
||I ACC00N「 ■NVOICE I I ■|‐I PAVMENT CHECK ・PAVMENT
VENDOR NAME ANO NUMBER NUMBER AMOUNT DESCR:「■ON ]NVOiCE _ヽ 0.# DATE NUMBER A“OUNT
000833-CHADRICK MCGOVNEY 011 1033 596700 S 270 00 Reimb S-215 Fire Operatlons Course 101718
11/06/2018 601290 S 270.00
006042-TROY MiLANO 011.1033570000 S 94.96 Reimb Fue1/MendOcino complex Fire 101718
11/06/2018 601291 S 94.96
000186- MSW CONSULTANTS 011.1060.595200 5 20,452.65 Consul●ng services 09/18 193
11/06/2018 601292 5 20′452.65
003902-EDW!N OCHOA 011.1026.596800 S l,547 07 Tuitlon Reirnbursement 100418
11/06/2018 601293 5 1′54707
001751‐CRA!G PELT:ER 011.1033 596700 S l,100.00 Reimb.Chief Fire Ottcer Courses 3A―D 101718
11/06/2018 601294 S l,100.00
000163‐PROFORMA EXPRESS 011.1060.520000 S 385.73 Vehicle Omciallnspection RepOrt 9015602438 011.0013429
GRAPHICS
011.1060.520000 5 385.73 Nega●ve Dec!aratlon of Hazardous 9015602438 011.0013429
011.1060.520000 5 73.29 Sa:es Tax 9.5% 9015602438
11/06/2018 601295 5 844.75
004861-JEFF SCHAUSTER 011.1033.502030 S 150.00 Vislon Benents/z.SChauster 101518
11/06/2018 601296 5 15000
001294 - TODD SCHOENTG 011.1033.502030 s 300.00 vision Benefits / E. schoenig
11/06/2018 601297 5 300.00
Printed:10/29/2018 1:56:36PM
100118
Page 67 of 70
117
CilY OF VERNON
OPERATlNG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
005152‐VASQUEZ`L COMPANY′LLP 0111004.595200
011.1004595200
150.00 Professional Services
23,000.00 Professional Services
2180845A:N
21808451N
11/06/2018 601298 S
TOTAL WARRANTS S 55,676.86
Printed:10ノ 29/2018 1:56:36PM Page 68 of 70
118
CiTV OF VERNON
OPERATING ACCOuNT
WARRANT REC:S「ER NO.10
NOVEMBER 6,2018
RECAP BY FUND
ELECTRON:C TOTAL EARLY CHECκ TOTAL WARRA"T TOTAL GRAND TOTALS
011-6ENERAL
020‐WATER
055-LIGHT&POWER
056-NATURAL GAS
057-FIBER OPTIC
GRANO TOTAL
TOTAL CHECκ S TO BE PR:NTED 17
S l′29&62162 5 336,93142 S 54′728 46 S l′690,28150
101,72154
7′978,52735
1,718′50769
3,79718
79′65010
88,35077
8,97908
28696
181,37164
8′067,82652
1,727,48677
4,08414
I 11,101,17s.38 S sr4,199.33 S ss,676.86 $ 11,671,0s0.s7
P■nted 10/29/2018■56:36PM Page 69 ofフ0119
ClW OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。10
NOVEMBER 6′2018
VO:D LiST
CHECK
NUMBER VENDOR NAME
601132 CLEARS S 25.00
Printed:10/29/2018 1:56:36PM Page 70 of 70
120
City Council Agenda Item Report
Agenda Item No. COV-389-2018
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: November 6, 2018
SUBJECT
Ratification of Warrant Registers to Record Voided Checks
Recommendation:
A. Ratify the following warrant registers to record voided checks:
1) Operating Account Warrant Register No. 4 to record voided Check No. 600513 in the amount of $14.28 issued
08/07/18 to Ayala, Maria.
2) Operating Account Warrant Register No. 9 to record voided Check No. 601054 in the amount of $180.00 issued
09/27/18 to US Healthworks Medical Group, PC.
Backgroud:
Section 2.13 of the Vernon Municipal Code indicates warrants covering claims or demands against the City are to be
presented to City Council for its audit and approval. As such, it is recommended that the City Council review and
approve the ratification of the aforementioned warrant registers to record the voided checks listed.
Fiscal Impact:
None.
ATTACHMENTS
121
City Council Agenda Item Report
Agenda Item No. COV-391-2018
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: November 6, 2018
SUBJECT
Approval of RDA Obligation Retirement Account Warrant Register No. 47 Covering the Period of September 25
through October 29, 2018
Recommendation:
A. Approve RDA Obligation Retirement Account Warrant Register No. 47 which totals $120.00 and consists of the
following:
1) Ratification of electronic payments totaling $120.00.
Backgroud:
Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare
warrants covering claims or demands against the City which are to be presented to City Council for its audit and
approval. Pursuant to the aforementioned code section, the City Treasurer has prepared RDA Obligation Retirement
Account Warrant Register No. 47 covering claims and demands presented during the period of September 25 through
October 29, 2018, drawn, or to be drawn, from East West Bank for City Council approval.
Fiscal Impact:
None.
ATTACHMENTS
1. RDA Obligation Retirement Fund Account Warrant Register No. 47
122
CrY OF VERNON
RDA OBL:GAT10N RFT:REMENT ACCOuNT
WARRANT REGiSTER NO.47
NOVEMBER 6′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
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:
payments
VV∥liam Fox
:∬
∝腑e=ヾ
OSCζ 厠1復
。い
Pnnted:10/29/20181:59:27PM
123
C:lY OF VERNON
RDA OBL:GAT:ON RFT:REMENT ACCOUNT
WARRANT REGlSTER NO.47
NOVEMBER 6′2018
ELECrRONiC
ACCOuNT INVOiCE PAYMENT PAYMENT PAYMEN「VENDOR NAME AND NUMBER NUMBER AMOuNT DESCRIPnON :NVOICE P.0。# DATE NUMBER AMOuNI
005506- BEST BEST&KRIEGER′LLP 022 1022 593200 S 120 00 Re:Redevelopment Advice 830759
10/11/2018 22 S 12000
TOTAL ELECTRONiC s 120.00
Pnnted:lo/29/20181:59:27PM Paae 7 of 2
124
CITY OF VERNON
RDA OBL:GAT10N RFriREMENT ACCOuNT
WARRANT REGiSTER NO.47
NOVEMBER 6′2018
RECAP BY FUND
ELECTRONiC TOTAL EARLV CHECK TOTAL WARRANT TOTAL GRAND TOTALS
022-VERNON REDEVELOPMENT AGENCY S
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED O
120.00 S 0.00 S 0.00 S 120.00
120.00 S 0.00 S 0.00 S
P"nted:10/29/20181:59:27PM PaRe 2 of 2
125
City Council Agenda Item Report
Agenda Item No. COV-358-2018
Submitted by: Danita Robertson
Submitting Department: Police Department
Meeting Date: November 6, 2018
SUBJECT
Vernon Police Department Activity Log and Statistical Summary for the period of September 16 through September
30, 2018
Recommendation:
A. Receive and file.
Backgroud:
The Vernon Police Department's activity report consists of activity during the specified reporting period, including a
summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded
vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.
Fiscal Impact:
None.
ATTACHMENTS
1. Police Department Activity Report - 09/16/18 to 09/30/18
126
127
128
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130
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/16/201809/16/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180918931S BOYLE AV // VERNON AV, VERNON901TRBUD03:46:0809/16/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181523CA0197300VPDHERNANDEZ,MIGUEL,JR*31W06:02:0203:52:07VPDLANDA,RAFAEL3203:53:5304:35:5203:56:49VPDNEWTON,TODD41E03:47:32 03:47:3304:48:24 06:02:0303:52:51201809189415524 ALCOA AV, VERNONWRNTSVC07:04:1809/16/20181015RPTVPDZOZAYA,OSCAR/OURIQUE,CARLOS*W807:38:3307:04:18201809189466331 SANTA FE AVE, HUNTINGTON PARKWRNTSVC07:50:4209/16/20181015RPTVPDZOZAYA,OSCAR/OURIQUE,CARLOS*W808:18:2107:51:0620180918963E VERNON AV // SOTO ST, VERNON901T11:48:1709/16/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181524CA0197300VPDLUCAS,JASON*9112:42:0611:48:17VPDONOPA,DANIEL41W12:42:0612:24:4620180918976DISTRICT // HELIOTROPE, VERNONVCK17:01:5809/16/2018VSDepartmentOCA NumberRMS JurisVPDCR20181525CA0197300VPDCAM,PATRICK*25E17:41:3817:01:5820180918997E VERNON AV // SOTO ST, VERNON902TSPRINT 866-398-328422:54:3009/16/2018CCNRPTDepartmentOCA NumberRMS JurisVPDCR20181526CA0197300VPDVASQUEZ,LUIS*41E22:55:17 22:55:1723:57:1822:57:42VPDHERNANDEZ,MIGUEL,JR3122:57:0223:21:5622:57:35VPDREYNA,JOSE S32W22:56:4723:57:1822:57:341Page of 109/17/201800:36:03131
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/17/201809/17/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809190452727 S SANTA FE AV, VERNON487RPENSKE TRUCK LEASING12:16:0109/17/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181527 CA0197300VPDZOZAYA,OSCAR*40W12:17:23 12:17:4313:24:3112:24:58201809190493049 E VERNON AV, VERNONGTARFARMER JOHN13:35:0609/17/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181529 CA0197300VPDONOPA,DANIEL*3113:39:11 13:39:1214:18:3413:45:53201809190505403 S SANTA FE AV, VERNON911APEACOCK CHEESE13:45:1709/17/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181528 CA0197300VPDZOZAYA,OSCAR*40W13:46:59 13:47:1614:21:0013:55:0020180919051E 49TH // SANTA FE AV, VERNON20002R13:57:0509/17/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181530 CA0197300VPDZOZAYA,OSCAR*40W14:48:3714:21:03201809190554500 DOWNEY RD, VERNON20001SPRINT 866-398-328415:50:5909/17/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181531 CA0197300VPDCAM,PATRICK*25E15:52:46 15:53:0416:37:4015:56:03VPDONOPA,DANIEL3115:53:1316:32:0815:56:51VPDZOZAYA,OSCAR40W16:05:4116:32:0816:06:5420180919059E DOWNEY RD // BANDINI, VERNON242LA COUNTY FIRE #9017:12:3609/17/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181532 CA0197300VPDMARTINEZ,GABRIEL*S617:14:5818:17:3217:21:23VPDONOPA,DANIEL3117:15:3917:23:15 18:17:3217:31:22201809190651Page of 209/18/201802:17:32132
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/17/201809/17/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809190653150 E 46TH, VERNONREC18:51:1309/17/2018VRECVPDCAM,PATRICK*25E19:21:3618:51:15VPDVASQUEZ,LUIS3120:15:0119:05:40* Denotes Primary Unit2Page of 209/18/201802:17:32133
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/18/201809/18/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809191315600 S ALAMEDA, VERNON S/A 100FOUNDBROADLEAF11:48:2909/18/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181533 CA0197300VPDZOZAYA,OSCAR*4013:09:5011:48:2920180919142S SANTA FE AV // 26TH, VERNONREC13:20:1409/18/20181015RPTDepartmentOCA NumberRMS JurisVPD CR20181534 CA0197300VPDONOPA,DANIEL*91W14:58:4413:20:22VPDMADRIGAL,MARIA25E15:49:5213:22:00VPDENCINAS,ANTHONY31W14:35:5913:22:10VPDGAYTAN,LORENZO5D3113:28:4013:27:40VPDRAMOS,JOSE5D3513:27:4413:20:53VPDMARTINEZ,GABRIELS614:09:5613:22:45201809191433049 E VERNON AV, VERNONGTARFARMER JOHN13:39:2509/18/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181536 CA0197300VPDMARTINEZ,GABRIEL*S614:36:5514:51:14VPDTechnology,Information21E14:48:1314:51:13VPDENCINAS,ANTHONY31W15:15:1614:51:11201809191442131 E 52D, VERNONPAPDAMERICAN COVER DESIGNS13:43:3309/18/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181535 CA0197300VPDZOZAYA,OSCAR*4015:51:0813:50:43VPDENCINAS,ANTHONY31W13:51:2414:08:31VPDMARTINEZ,GABRIELS614:36:0514:13:4220180919147E SLAUSON AV // ALCOA AV, VERNON902TURIZ ALI14:40:3809/18/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181537 CA0197300VPDONOPA,DANIEL*91W14:48:2314:56:51VPDCAM,PATRICK21E14:54:3414:59:32 16:03:4815:28:261Page of 209/19/201805:39:45134
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/18/201809/18/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919147E SLAUSON AV // ALCOA AV, VERNON902TURIZ ALI14:40:3809/18/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181537CA0197300VPDENCINAS,ANTHONY31W15:15:2016:03:4815:23:5720180919160S ATLANTIC BL // BANDINI BL, VERNON901TRT-MOBILE (877) 653-791117:36:1709/18/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181538CA0197300VPDMADRIGAL,MARIA*25E17:37:21 17:37:4218:24:3717:53:14201809191644901 E DISTRICT BL, VERNON484TIPSY INC.18:29:4509/18/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181539CA0197300VPDMADRIGAL,MARIA*25E18:31:1919:09:3518:36:15VPDCAM,PATRICK21E18:31:5718:49:1918:37:36VPDENCINAS,ANTHONY31W18:49:2118:42:02VPDONOPA,DANIEL91W18:31:5118:54:1218:36:5920180919167E 57TH // SANTA FE AV, VERNON20002RT-MOBILE (877) 653-791119:46:4609/18/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181540CA0197300VPDVALENZUELA,FERNANDO*31W19:50:4920:33:5720:03:09201809191683049 E VERNON AV, VERNON242R19:53:3109/18/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181541CA0197300VPDCERDA,PAUL,JR*40E19:55:4321:32:4020:01:17VPD2519:57:5421:32:3920:03:04* Denotes Primary Unit2Page of 209/19/201805:39:45135
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/19/201809/19/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809191881890 E 25TH, VERNON484RXEBEC06:14:5809/19/2018RPTCITYDepartmentOCA NumberRMS JurisVPD CR20181542 CA0197300VPDVALENZUELA,FERNANDO*31W06:17:14 06:17:4706:51:3606:22:09201809191911937 E VERNON AV, VERNON902TT-MOBILE (877) 653-791107:05:2209/19/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181543 CA0197300VPDONOPA,DANIEL*91W07:07:2907:50:3407:16:0820180919215SIERRA PINE AV // BANDINI BL, VERNON902T13:23:5609/19/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181544 CA0197300VPDDOCHERTY,MICHAEL*91W14:13:4013:24:07VPDMADRIGAL,MARIA31E13:26:3514:13:3913:40:24VPDENCINAS,ANTHONY32E13:24:1213:28:3820180919228E 46TH // SEVILLE AV, VERNON20002R15:45:4909/19/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181545 CA0197300VPDZOZAYA,OSCAR*25W15:47:28 15:47:5316:13:0715:50:3720180919230E 49TH // SANTA FE AV, VERNONGTARSPRINT 866-398-328416:05:2709/19/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181546 CA0197300VPDDOCHERTY,MICHAEL*91W16:13:46 16:13:4716:14:26VPDZOZAYA,OSCAR25W16:14:2517:35:5816:16:06201809192364305 S SANTA FE AV, VERNON211R17:50:5309/19/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181547 CA0197300VPDZOZAYA,OSCAR*25W17:51:3219:42:0317:51:32VPD25E20:12:1019:17:491Page of 209/20/201805:14:38136
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/19/201809/19/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919243PARKVIEW ST // 7TH, LOS ANGELESDET20:11:4409/19/20181015RPTVPDRAMOS,JOSE*5D3503:33:0520:11:44VPDVALENZUELA,FERNANDO25E22:59:3120:12:22VPDVASQUEZ,LUIS31E03:33:0400:42:32VPDGAYTAN,LORENZO5D3103:33:0420:12:56VPDHERNANDEZ,EDWARD5D3203:33:0520:12:34* Denotes Primary Unit2Page of 209/20/201805:14:38137
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/20/201809/20/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809192623305 E VERNON AV, VERNON484RCROSSING STORAGE09:49:3209/20/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181548 CA0197300VPDMADRIGAL,MARIA*25E09:50:50 09:51:4710:47:3809:56:1720180919265BANDINI BL // ATLANTIC BL, VERNON902TLAURA10:01:5609/20/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181549 CA0197300VPDDOCHERTY,MICHAEL*91E10:04:13 10:04:4410:17:04 11:05:5910:14:59201809192754601 S SOTO, VERNON459RWOW FACTOR COSMETICS11:01:4909/20/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181550 CA0197300VPDVILLEGAS,RICHARD*31W11:04:25 11:04:5311:15:47 12:14:2611:08:0620180919290BANDINI BL // AYERS AV, VERNON901TR13:56:0809/20/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181551 CA0197300VPDDOCHERTY,MICHAEL*91E13:56:4114:29:5713:56:41201809192956542 MILES, VERNONWARRANT16:05:2009/20/20181015VPDVILLEGAS,RICHARD*31W16:07:00 16:07:1716:35:4216:12:2420180919297E VERNON AV // ALAMEDA, VERNON20002RJIASI CHEN16:35:1709/20/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181552 CA0197300VPDSWINFORD,PHILLIP*40W16:37:38 16:38:0017:08:4816:43:41201809192984305 S SANTA FE AV, VERNONPLATE17:09:0909/20/2018RPTRPTDepartmentOCA NumberRMS JurisVPD CR20181554 CA0197300VPD CR20181553 CA01973001Page of 209/21/201805:10:32138
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/20/201809/20/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809192984305 S SANTA FE AV, VERNONPLATE17:09:0909/20/2018RPTRPTDepartmentOCA NumberRMS JurisVPDCR20181554CA0197300VPDCR20181553CA0197300VPDSWINFORD,PHILLIP*40W17:56:3317:29:15 18:34:3317:09:44201809192995190 S SANTA FE AV, VERNON451RSALLY K GROUP17:21:5009/20/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181555CA0197300VPDDOCHERTY,MICHAEL*91E17:22:55 17:23:2117:31:38VPDMADRIGAL,MARIA25E17:22:57 17:23:2218:40:3117:28:19VPDSWINFORD,PHILLIP40W17:29:1817:56:2017:32:45VPDCHAVEZ,JERRY,JRS217:51:1017:28:1820180919303S DISTRICT BL // ATLANTIC BL, VERNON261RUSC DEPUTY RENALD18:39:1709/20/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181557CA0197300VPD*41E19:23:2622:31:3719:36:10201809193053278 E SLAUSON AV, VERNON594RAMPM20:27:5009/20/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181556CA0197300VPDVASQUEZ,LUIS*3120:31:4321:17:5720:37:17* Denotes Primary Unit2Page of 209/21/201805:10:32139
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/21/201809/21/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919331SOTO//LEONIS, VERNON902TLA VILLA GRILL09:40:1209/21/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181558CA0197300VPDOURIQUE,CARLOS*25W09:42:38 09:42:3910:30:1809:48:34VPDVILLEGAS,RICHARD41E10:30:4209:53:51201809193372727 S SANTA FE AV, VERNONGTARPENSKE11:21:4709/21/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181559CA0197300VPDQUINONES,ANA*2STOF11:22:1612:07:3811:22:18201809193434601 S SOTO, VERNON140WOW FACTOR COSMETICS12:55:3209/21/2018SUPVPDVILLEGAS,RICHARD*41E12:57:12 12:57:4613:25:3713:15:19201809193488TH // SOTO, LOS ANGELESLOCATELAPD-HOLLENBECK13:33:5809/21/2018VREC20180919357S SANTA FE AV // 48TH, VERNONFOUNDVERNON POLICE DEPT15:17:3009/21/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181560CA0197300VPDQUINONES,ANA*2STOF15:32:5115:19:24* Denotes Primary Unit1Page of 110/03/201815:41:19140
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/22/201809/22/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809194095500 S BOYLE AV, VERNONPATCK01:32:3009/22/20181015RPTVPDNEWTON,TODD*40E02:02:5601:32:30VPDVASQUEZ,LUIS3102:08:0801:32:35201809194373250 E 44TH, VERNON911ACIRTY CREW-OCHOA13:28:2109/22/2018RPTCITYDepartmentOCA NumberRMS JurisVPDCR20181561CA0197300VPDOURIQUE,CARLOS*40E13:33:20 13:33:2114:20:5013:36:09* Denotes Primary Unit1Page of 109/23/201801:27:39141
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/23/201809/23/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919496S SANTA FE AV // 55TH, VERNON901T11:47:3709/23/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181562CA0197300VPDONOPA,DANIEL*4111:49:55 11:49:5511:56:02VPDCAM,PATRICK25E12:02:3011:55:56VPDLUCAS,JASON40W11:50:4412:48:2011:53:53VPDSANTOS,DANIELS311:55:23 11:55:2312:49:1412:01:42* Denotes Primary Unit1Page of 109/24/201804:09:45142
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/24/201809/24/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809195363031 E VERNON AV, VERNON459AM PM01:29:5909/24/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181563 CA0197300VPDCERDA,PAUL,JR*40W01:30:44 01:31:0101:57:0801:34:43VPDVELEZ,MARISSA20E01:57:0701:35:55VPDHERNANDEZ,MIGUEL,JR3101:30:4601:57:0801:31:59201809195492435 E 37TH, VERNONILLDPG RPTMAAS HANSEN STEEL06:44:0709/24/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181564 CA0197300VPD*41W06:47:06 06:47:0707:35:4407:04:38201809195532601 S SOTO, VERNON487RJOE K RESTAURANT07:29:3909/24/20181015RPTDepartmentOCA NumberRMS JurisVPD CR20181565 CA0197300VPDCAM,PATRICK*25E07:33:48 07:33:4908:20:2307:40:46VPDZOZAYA,OSCAR41W07:35:4908:14:39 09:19:5407:40:11201809195624825 E DISTRICT BL, VERNON S/A B459RTORGOM VINTAGE TRADING09:33:2209/24/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181566 CA0197300VPDCAM,PATRICK*25E09:37:33 09:37:3410:21:1009:43:14201809195632301 E 51ST, VERNON902TRAILS09:53:3509/24/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181567 CA0197300VPDZOZAYA,OSCAR*41W10:05:30 10:05:3310:37:0710:08:59201809195724295 CHARTER AV, VERNON902TAT&T MOBILITY 800 635 6840 412:49:0309/24/2018NRDNXVOIDDepartmentOCA NumberRMS JurisVPD CR20181569 CA0197300VPDCAM,PATRICK*25E12:53:0312:56:52 13:39:5513:22:33VPDONOPA,DANIEL4013:04:0713:39:5513:06:401Page of 209/25/201812:25:47143
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/24/201809/24/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809195724295 CHARTER AV, VERNON902TAT&T MOBILITY 800 635 6840 412:49:0309/24/2018NRDNXVOIDDepartmentOCA NumberRMS JurisVPDCR20181569CA0197300VPDZOZAYA,OSCAR41W13:23:3613:15:48201809195744651 BANDINI BL, VERNONREPOUNKNOWN12:53:4109/24/2018REPODepartmentOCA NumberRMS JurisVPDCR20181568CA0197300VPDRECORDS BUREAU*RECD13:33:5212:55:4220180919576E 37TH // SEVILLE AV, VERNON901TR13:22:2409/24/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181570CA0197300VPDZOZAYA,OSCAR*41W13:23:3814:28:3413:45:59VPDMARTINEZ,GABRIELS614:06:4713:28:1620180919590E 38TH // ROSS, VERNON902T17:10:2909/24/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181571CA0197300VPDZOZAYA,OSCAR*41W17:11:38 17:11:3917:12:03VPDONOPA,DANIEL4017:12:0118:41:3417:18:18201809196022501 S SANTA FE AV, VERNONREC22:36:4309/24/2018VRECDepartmentOCA NumberRMS JurisVPDCR20181572CA0197300VPDVALENZUELA,FERNANDO*41W23:40:3822:36:43VPDVELEZ,MARISSA25E22:42:3022:39:47* Denotes Primary Unit2Page of 209/25/201812:25:47144
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/25/201809/25/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919612BANDINI BL // DOWNEY RD, VERNON902T02:19:0809/25/2018RPTCITYDepartmentOCA NumberRMS JurisVPD CR20181573 CA0197300VPDVELEZ,MARISSA*25E03:44:0102:19:10VPDREYNA,JOSE S40e03:06:0703:44:0103:07:00VPDVALENZUELA,FERNANDO41W03:44:0102:19:23201809196462777 LEONIS, VERNONRECU GET AUTO SALES10:16:4909/25/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181574 CA0197300VPDMADRIGAL,MARIA*40E10:25:25 10:31:3212:12:3910:35:57201809196574940 E DISTRICT BL, VERNON20002RMASON ANTHONY FURNITURE12:56:1609/25/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181575 CA0197300VPDMADRIGAL,MARIA*40E13:00:36 13:00:3614:02:2213:21:02201809196633049 E VERNON AV, VERNONREPOFARMER JOHN14:19:1509/25/2018REPODepartmentOCA NumberRMS JurisVPD CR20181576 CA0197300VPDRECORDS BUREAU*RECD14:40:5814:21:4320180919689E DISTRICT BL // DOWNEY RD, VERNONRECPILAR VILLANUEVA22:15:4309/25/2018VRECNRDDepartmentOCA NumberRMS JurisVPD CR20181577 CA0197300VPDCERDA,EUGENIO*40E23:38:4522:17:15VPDVALENZUELA,FERNANDO26W22:22:4623:06:5122:23:53VPDREYNA,JOSE S31E22:22:5023:38:4322:25:27VPDRODRIGUEZ,FERNANDOS122:21:4923:06:53VPDHERRERA,GUSTAVOS722:21:4723:06:5520180919691S SANTA FE AV // PACIFIC BL, VERNONTRAFFIC STOP23:36:5809/25/2018VIRPTDepartmentOCA NumberRMS JurisVPD CR20181578 CA01973001Page of 209/26/201800:36:20145
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/25/201809/25/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919691S SANTA FE AV // PACIFIC BL, VERNONTRAFFIC STOP23:36:5809/25/2018VIRPTDepartmentOCA NumberRMS JurisVPDCR20181578CA0197300VPDCERDA,PAUL,JR*41W00:33:1123:36:58VPDVALENZUELA,FERNANDO26W23:38:3300:33:1123:41:51* Denotes Primary Unit2Page of 209/26/201800:36:20146
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/26/201809/26/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809197072750 S ALAMEDA, VERNON484RPARAMOUNT TEXTILES06:22:4009/26/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181579CA0197300VPDVALENZUELA,FERNANDO*26W06:25:0907:31:0906:35:54VPDCAM,PATRICK17W07:13:4907:46:4007:18:52201809197202221 E 55TH, VERNON594R10:06:3109/26/20181015RPTDepartmentOCA NumberRMS JurisVPDCR20181580CA0197300VPDZOZAYA,OSCAR*3110:06:50 10:16:0113:10:0910:20:39VPDMADRIGAL,MARIA26W10:12:1711:46:1510:15:20VPDSWINFORD,PHILLIP40E10:06:5111:28:2910:16:00VPDCHAVEZ,JERRY,JRS210:17:2911:14:4610:21:02VPDMARTINEZ,GABRIELS610:08:1311:14:4810:21:05201809197235325 S SOTO, VERNON902TWORLD VARIETY PRODUCE10:59:3309/26/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181581CA0197300VPDSWINFORD,PHILLIP*40E11:28:51 11:28:5212:14:2711:37:57* Denotes Primary Unit1Page of 109/27/201804:56:13147
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/27/201809/27/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809197702715 E 50TH, VERNONPLATELEONIS SUB STATION06:33:2909/27/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181582CA0197300VPDCERDA,EUGENIO*40E06:36:3507:09:1406:45:2120180919774E VERNON AV // SANTA FE AV, VERNON902TTAWNYA JEFFERSON08:03:0009/27/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181583CA0197300VPDDOCHERTY,MICHAEL*91W08:05:3208:50:5708:13:03201809197942901 FRUITLAND AV, VERNON20002ROWENS BROCKWAY13:56:0709/27/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181584CA0197300VPDSWINFORD,PHILLIP*40E14:01:4414:38:0114:06:21201809197976180 ALCOA AV, VERNONGTARMONARCH TRADING15:21:1709/27/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181585CA0197300VPDSWINFORD,PHILLIP*40E15:23:1216:11:5515:33:57201809198024305 S SANTA FE AV, VERNON10-616:04:1009/27/2018RPTVPDMADRIGAL,MARIA*2616:04:1016:12:4320180919813GRANDE VISTA AV // WASHINGTON BL, VERNONREC20:16:5209/27/2018RPTVRECDepartmentOCA NumberRMS JurisVPDCR20181586CA0197300VPDCERDA,EUGENIO*3220:19:1321:03:0920:22:49VPD26E20:21:2421:03:0920:25:33* Denotes Primary Unit1Page of 109/28/201805:22:06148
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/28/201809/28/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919824 2424 28TH, VERNONPEDCK00:19:1009/28/20181015RPTDepartmentOCA NumberRMS JurisVPDCR20181587CA0197300VPDLANDA,RAFAEL*40W01:32:2200:19:10VPDVASQUEZ,LUIS26E00:19:1400:50:0700:24:48201809198354600 E DISTRICT BL, VERNON901PACIFIC SOUTHWEST07:51:1109/28/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181588CA0197300VPDOURIQUE,CARLOS*26E07:53:2308:15:5607:55:14VPDVILLEGAS,RICHARD3107:54:1908:15:5708:03:17201809198542319 E 37TH, VERNONRECMINK TRADING12:59:4709/28/2018RPTVRECDepartmentOCA NumberRMS JurisVPDCR20181589CA0197300VPDVILLEGAS,RICHARD*3113:07:3514:04:4813:14:43VPDOURIQUE,CARLOS26E13:18:3213:48:46VPDSWINFORD,PHILLIP40W13:18:1013:48:4813:26:3920180919864E 51ST // SANTA FE AV, VERNON273.5RT-MOBILE (877) 653-791115:14:5509/28/20181015RPTDepartmentOCA NumberRMS JurisVPDCR20181590CA0197300VPDSWINFORD,PHILLIP*40W15:15:27 15:15:2716:45:1315:22:20VPDOURIQUE,CARLOS26E15:15:29 15:15:3016:45:4215:18:21VPDVILLEGAS,RICHARD3115:16:1315:56:0615:20:35* Denotes Primary Unit1Page of 109/29/201805:13:01149
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/29/201809/29/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20180919886180 N LOS ANGELES ST, LOS ANGELESPRSTRAN00:26:3209/29/2018RPT1015DepartmentOCA NumberRMS JurisVPD CR20181591 CA0197300VPDHERNANDEZ,MIGUEL,JR*31E00:38:5301:58:0100:53:02201809198952670 LEONIS BL, VERNON S/A 2459APEACH LOVE CALI05:23:3009/29/20181015RPTDepartmentOCA NumberRMS JurisVPD CR20181592 CA0197300VPDNEWTON,TODD*40W05:25:41 05:26:1007:49:3805:29:16VPD21E07:00:22 07:00:2507:13:5607:13:37VPDOURIQUE,CARLOS22E07:45:2507:13:55VPDOURIQUE,CARLOS26W09:08:0207:33:43VPDHERNANDEZ,MIGUEL,JR31E05:25:44 05:32:3307:30:2805:33:20VPD3207:01:25 07:01:2507:13:01VPDESTRADA,IGNACIOS405:33:3607:34:5005:37:05VPDLANDA,RAFAELXS05:32:5007:41:1005:35:41201809199094455 FRUITLAND AV, VERNON484RPRINCESS PAPER11:48:4409/29/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181593 CA0197300VPDLUCAS,JASON*22E11:49:46 11:49:4713:26:0712:00:3720180919917E 49TH // PACIFIC BL, VERNON59413:47:3709/29/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181594 CA0197300VPDVILLEGAS,RICHARD*4114:12:32 14:41:1213:47:38VPDLUCAS,JASON22E13:47:44 13:47:4714:12:3113:53:40VPDOURIQUE,CARLOS26W13:49:4314:13:5713:50:29VPDSANTOS,DANIELS313:48:18 13:49:3814:12:302018091992215TH // SANTA FE, VERNONTRAFFIC STOP17:00:4309/29/20181015VSRPTDepartmentOCA NumberRMS JurisVPD CR20181595 CA01973001Page of 210/03/201815:48:28150
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/29/201809/29/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2018091992215TH // SANTA FE, VERNONTRAFFIC STOP17:00:4309/29/20181015VSRPTDepartmentOCA NumberRMS JurisVPDCR20181595CA0197300VPDLUCAS,JASON*22E18:42:5017:00:44VPDOURIQUE,CARLOS26W17:07:00 17:07:0318:25:5317:10:53201809199312724 LEONIS BL, VERNON59422:44:4809/29/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181596CA0197300VPDHERNANDEZ,MIGUEL,JR*31W22:46:4800:49:5622:52:05VPDESTRADA,IGNACIOS422:46:5223:47:1922:50:16VPDLANDA,RAFAELXS22:46:5000:02:2922:52:08* Denotes Primary Unit2Page of 210/03/201815:48:28151
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/30/201809/30/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809199442445 SANTA FE, VERNONPEDCK08:25:2909/30/20181015VIRPTDepartmentOCA NumberRMS JurisVPD CR20181597 CA0197300VPDSANTOS,DANIEL*S309:29:2708:25:29VPDLUCAS,JASON22W08:39:2909:00:12VPDENCINAS,ANTHONY3108:25:3608:26:01VPDCAM,PATRICK38E08:25:3208:25:34 10:19:5408:35:49201809199585275 S DISTRICT BL, VERNON920PRMAKESPACE12:24:5309/30/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181598 CA0197300VPDENCINAS,ANTHONY*3112:27:57 12:28:1114:08:4212:31:3520180919960DOWNEY RD // FRUITLAND AV, VERNON417RLASO13:46:4609/30/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181599 CA0197300VPDLUCAS,JASON*22W13:49:43 13:49:4414:11:2113:57:21VPDCAM,PATRICK26E13:50:0814:34:0914:02:51201809199634955 MAYWOOD AV, VERNON459RSOUTHLAND PAPER BOX14:23:5209/30/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181600 CA0197300VPDENCINAS,ANTHONY*3114:28:02 14:28:0314:28:16VPDCAM,PATRICK26E14:34:1315:23:3414:36:22201809199713211 E 44TH, VERNON925US GROWERS COLD STORAGE18:09:3309/30/20181015RPTVPDENCINAS,ANTHONY*3118:11:44 18:11:5118:59:4418:15:07VPDLUCAS,JASON22W18:11:45 18:11:5219:11:1318:25:37VPDCAM,PATRICK26E18:28:0119:09:4818:35:32VPDNEWTON,TODD4018:56:2119:36:4218:57:38VPDHERNANDEZ,MIGUEL,JR41W18:57:4019:11:2118:59:161Page of 210/01/201800:59:24152
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/30/201809/30/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201809199713211 E 44TH, VERNON925US GROWERS COLD STORAGE18:09:3309/30/20181015RPTVPDESTRADA,IGNACIOS419:09:5418:59:18* Denotes Primary Unit2Page of 210/01/201800:59:24153
City Council Agenda Item Report
Agenda Item No. COV-372-2018
Submitted by: Danita Robertson
Submitting Department: Police Department
Meeting Date: November 6, 2018
SUBJECT
Vernon Police Department Activity Log and Statistical Summary for the period of October 1 through October 15, 2018
Recommendation:
A. Receive and file.
Backgroud:
The Vernon Police Department's activity report consists of activity during the specified reporting period, including a
summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded
vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.
Fiscal Impact:
None.
ATTACHMENTS
1. Police Department Activity Report - 10/01/18 to 10/15/18
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VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/01/201810/01/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810199855800 WOODLAWN, MAYWOODLOCATELASO EAST LA00:48:0310/01/2018VRECRPT201810199882137 E 55TH, VERNONVCK01:43:1210/01/2018VSRPTDepartmentOCA NumberRMS JurisVPDCR20181601CA0197300VPDHERNANDEZ,MIGUEL,JR*41W02:51:2701:43:12VPDNEWTON,TODD4002:24:5202:51:2702:27:31201810200042600 E 28TH, VERNONFOUNDFED EX GROUND07:01:1510/01/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181602CA0197300VPD*25W07:04:14 07:04:1407:21:41VPDHERNANDEZ,MIGUEL,JR41W07:54:3707:21:37201810200223155 LEONIS BL, VERNON487RSHO SHO FASHION12:24:3610/01/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181603CA0197300VPDENCINAS,ANTHONY*40E12:35:05 12:35:2714:14:3012:41:25201810200453359 50TH, VERNONA484RPAPA CANTELLAS21:00:1310/01/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181604CA0197300VPDVALENZUELA,FERNANDO*31E21:02:13 21:02:2421:43:2321:10:08201810200492828 LEONIS BL, VERNON925FELIPE ALVARADO22:12:1310/01/2018UTL1015RPTVPDVALENZUELA,FERNANDO*31E22:18:2923:04:5122:20:39VPDCERDA,PAUL,JR18W22:18:3022:50:3922:18:591Page of 110/02/201800:10:32159
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/02/201810/02/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810200772529 S SANTA FE AV, VERNONSRMETCIRCLE K08:59:3010/02/2018METASSTRPTDepartmentOCA NumberRMS JurisVPDCR20181605CA0197300VPDMADRIGAL,MARIA*32E09:00:39 09:00:4109:01:16VPDOURIQUE,CARLOSMET109:01:0710:20:5309:07:41201810200893737 S SOTO, VERNON902TSPRINT 866-398-328410:54:3910/02/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181606CA0197300VPDENCINAS,ANTHONY*3111:07:1211:58:0311:17:21201810200922619 S SANTA FE AV, VERNON902T11:09:0710/02/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181607CA0197300VPDMADRIGAL,MARIA*32E11:10:3711:49:5911:11:33VPDCAM,PATRICK20W11:49:5911:16:56201810201124601 S SOTO, VERNON487RWOW FACTOR15:47:3010/02/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181608CA0197300VPDENCINAS,ANTHONY*3115:56:4016:35:5316:03:19VPDCAM,PATRICK20W15:56:5416:45:5116:00:18* Denotes Primary Unit1Page of 110/03/201815:58:39160
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/03/201810/03/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810201433022 E 50TH, VERNON484RVIE DE FRANCE06:25:4110/03/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181609 CA0197300VPDCERDA,EUGENIO*40E06:27:0306:54:0706:33:4920181020159E SLAUSON AV // ALCOA AV, VERNON901TAT&T MOBILITY 800 635 6840 408:35:0710/03/2018RPTVSDepartmentOCA NumberRMS JurisVPD CR20181610 CA0197300VPDSWINFORD,PHILLIP*40E08:59:00 08:35:4609:19:3108:37:21VPDZOZAYA,OSCAR41W08:59:01 08:36:5209:19:3108:40:05201810201643211 FRUITLAND AV, VERNON242RBARKSDALE09:28:0310/03/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181611 CA0197300VPDSWINFORD,PHILLIP*40E09:32:0610:08:2809:35:02201810201663828 S SANTA FE AV, VERNONGTARLUMI09:32:0310/03/2018RPTVRECDepartmentOCA NumberRMS JurisVPD CR20181612 CA0197300VPDZOZAYA,OSCAR*41W09:53:2210:44:3910:02:08201810201703435 E VERNON AV, VERNON484UNITED FOOD GROUP10:21:4510/03/2018PAWCVOIDDepartmentOCA NumberRMS JurisVPD CR20181613 CA0197300VPDENCINAS,ANTHONY*32W10:24:3711:12:1610:29:39VPDOURIQUE,CARLOSMET110:38:0710:29:45201810201762731 S SOTO, VERNON911AHOFFY11:20:5610/03/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181614 CA0197300VPDQUINONES,ANA*2STOF13:01:4711:25:23201810201861Page of 210/04/201804:36:36161
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/03/201810/03/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810201864133 BANDINI BL, VERNONREPOEAGLES WASTE MANAGEMENT13:57:5110/03/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181616CA0197300VPDRECORDS BUREAU*RECD15:20:3914:01:4020181020189E 55TH // SANTA FE AV, VERNONTRAFFIC STOP14:58:2610/03/20181015RPTDepartmentOCA NumberRMS JurisVPDCR20181617CA0197300VPDZOZAYA,OSCAR*41W16:33:2414:58:26VPDMADRIGAL,MARIA38E14:58:3315:34:5715:05:29201810201956542 MILES, HUNTINGTON PARKWARRANT17:34:5210/03/20181015VPDMADRIGAL,MARIA*38E17:44:3218:28:3617:47:08201810202104305 S SANTA FE AV, VERNON911A21:39:5710/03/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181618CA0197300VPDCERDA,EUGENIO*40W22:51:2721:39:57* Denotes Primary Unit2Page of 210/04/201804:36:36162
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/04/201810/04/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20181020237PACIFIC BL // FRUITLAND AV, VERNONWELCKJIMMY11:07:3610/04/2018ASSTRPTDepartmentOCA NumberRMS JurisVPDCR20181620CA0197300VPDVASQUEZ,LUIS*3111:08:5811:53:0311:10:07VPDMADRIGAL,MARIA38W11:09:4515:15:1311:14:05VPDCHAVEZ,JERRY,JRS211:16:1211:10:5520181020239S ATLANTIC BL // BANDINI BL, VERNON20002RWILLIAM11:32:5010/04/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181619CA0197300VPDVILLEGAS,RICHARD*32E12:11:4113:06:1712:21:51201810202504900 GIFFORD AV, VERNON594RSTERIGENICS16:09:4410/04/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181621CA0197300VPDVILLEGAS,RICHARD*32E16:12:41 16:13:0616:57:3116:19:20201810202514100 BANDINI BL, VERNON902TLINEAGE COLD STORAGE16:32:0010/04/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181622CA0197300VPDDOCHERTY,MICHAEL*3116:33:46 16:34:1617:29:1916:45:39* Denotes Primary Unit1Page of 110/15/201818:50:36163
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/05/201810/05/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810202762040 E 37TH, VERNONPEDCK01:10:5210/05/20181015RPTDepartmentOCA NumberRMS JurisVPDCR20181623CA0197300VPDLANDA,RAFAEL*40W02:07:2101:10:52VPDCERDA,EUGENIO25E01:37:3001:19:33VPDNEWTON,TODD3101:10:5501:40:3101:17:3620181020284E 26TH // BONNIE BEACH PL, VERNONPEDCK04:24:4210/05/2018FIRPTDepartmentOCA NumberRMS JurisVPDCR20181624CA0197300VPDNEWTON,TODD*3105:33:0704:24:42VPDCERDA,EUGENIO25E04:25:0305:32:3404:29:58VPDLANDA,RAFAEL40W04:34:1105:32:3604:42:01201810203043201 BANDINI BL, VERNON242GLOBAL DIRECT10:26:3610/05/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181625CA0197300VPDVILLEGAS,RICHARD*4010:28:4011:34:5110:49:45VPDOURIQUE,CARLOS31W10:35:2011:17:1610:39:25VPDSWINFORD,PHILLIP41E10:34:1811:34:5210:41:43201810203213514 AYERS AV, VERNONREPOMARY14:35:4910/05/2018REPODepartmentOCA NumberRMS JurisVPDCR20181626CA0197300VPDRECORDS BUREAU*RECD14:58:2714:40:5720181020337E VERNON AV // SOTO ST, VERNON901TRROBERTO SANCHEZ18:58:4210/05/2018ASSTRPTDepartmentOCA NumberRMS JurisVPDCR20181627CA0197300VPDNEWTON,TODD*31W19:01:3219:43:3919:06:04VPD40E19:11:0519:37:2619:13:00* Denotes Primary Unit1Page of 110/06/201802:38:48164
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/06/201810/06/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810203632380 E 57TH, VERNONGTARUNK03:20:5910/06/2018RPCBRPTDepartmentOCA NumberRMS JurisVPDCR20181628CA0197300VPDNEWTON,TODD*31W03:42:29 03:42:3004:15:3904:01:0620181020388WILMINGTON // GAGE, LOS ANGELESLOCATELASD CENTURY11:13:2410/06/2018VREC201810203924561 LOMA VISTA AV, VERNON415ROSE MEAT SERVICES INC11:55:3510/06/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181629CA0197300VPDOURIQUE,CARLOS*31E11:57:22 11:58:0613:20:5212:05:14VPDREYNA,JOSE S40W11:58:2213:18:3712:06:06VPDVILLEGAS,RICHARD4112:00:0212:35:4812:11:5420181020395PACIFIC BL // 46TH, VERNON211RYARA13:31:3410/06/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181630CA0197300VPDREYNA,JOSE S*40W13:33:43 13:34:2214:13:2814:06:22201810203985526 S SOTO, VERNONPATCK14:27:3910/06/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181631CA0197300VPDOURIQUE,CARLOS*31E16:04:4714:27:39VPDVILLEGAS,RICHARD4115:03:1514:32:30201810204166199 MALBURG WY, VERNON487RA4 MOSHAY21:43:3610/06/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181632CA0197300VPDNEWTON,TODD*31E21:45:18 21:45:4021:55:16 22:24:5222:05:58* Denotes Primary Unit1Page of 110/07/201800:23:43165
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/07/201810/07/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810204455993 MALBURG WY, VERNON925BPP PACIFIC INDUSTRIAL03:39:2910/07/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181633CA0197300VPDHERNANDEZ,MIGUEL,JR*17E03:44:00 03:44:5304:48:3303:46:18VPDNEWTON,TODD31E03:44:01 03:44:5504:14:0503:46:28VPDVELEZ,MARISSA38W04:13:2003:46:39VPDLANDA,RAFAEL40W04:13:1803:50:34201810204562300 E 57TH, VERNONVCK07:38:2410/07/2018VRECVSDepartmentOCA NumberRMS JurisVPDCR20181634CA0197300VPDOURIQUE,CARLOS*26W07:55:4407:38:25201810204914530 BANDINI BL, VERNON211RVERDUGO19:08:2110/07/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181635CA0197300VPD*38E19:10:0519:43:2419:18:26VPDOURIQUE,CARLOS26W19:13:3519:43:2319:17:42* Denotes Primary Unit1Page of 110/08/201801:21:18166
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/08/201810/08/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810205184368 E DISTRICT BL, VERNON459RUNIQUE SALES06:49:3910/08/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181636CA0197300VPDVILLEGAS,RICHARD*32E06:52:04 06:52:0408:08:4207:08:04VPD2607:47:5408:07:5808:07:56201810205245275 S DISTRICT BL, VERNON920PRMAKESPACE08:01:2910/08/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181637CA0197300VPD*2608:08:01 08:08:0208:08:50VPDONOPA,DANIEL32E08:08:4908:59:0808:16:24201810205321945 E 55TH, VERNONRECLEONS TEXTILE09:50:5210/08/2018VRECDepartmentOCA NumberRMS JurisVPDCR20181638CA0197300VPDOURIQUE,CARLOS*2609:58:2209:59:09VPDZOZAYA,OSCAR25W10:24:3809:59:2020181020536E 55TH // ALAMEDA, VERNON20002RLAPD11:11:4010/08/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181639CA0197300VPDONOPA,DANIEL*32E11:13:31 11:13:3211:49:1411:21:09201810205475151 ALCOA AV, VERNONWELCKROSE SHORE14:08:2410/08/2018RPT1015DepartmentOCA NumberRMS JurisVPDCR20181640CA0197300VPDOURIQUE,CARLOS*2614:09:4415:37:5314:12:14* Denotes Primary Unit1Page of 110/09/201805:01:16167
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/09/201810/09/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810206305527 S DISTRICT BL, VERNONSRMETAUTOMATIC12:25:4410/09/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181641CA0197300VPDZOZAYA,OSCAR*41E12:27:49 12:27:5313:07:5512:32:08VPDCAM,PATRICK31W12:28:5713:03:3812:36:31VPDOURIQUE,CARLOSMET112:27:50 12:27:5513:39:25 13:42:2012:35:0320181020639E 52D // SANTA FE AV, VERNONREC14:20:1610/09/2018VRECDepartmentOCA NumberRMS JurisVPDCR20181642CA0197300VPDMADRIGAL,MARIA*38W16:56:5614:20:16VPDCAM,PATRICK31W14:20:2114:53:5814:43:18* Denotes Primary Unit1Page of 110/10/201800:33:44168
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/10/201810/10/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810206956270 S BOYLE AVE, VERNONSRMET07:32:1810/10/2018RPTMETDepartmentOCA NumberRMS JurisVPDCR20181643CA0197300VPDOURIQUE,CARLOS*MET109:45:4907:32:18VPDMADRIGAL,MARIA38W08:08:3108:25:4908:18:2220181020704S SOTO // BANDINI BL, VERNONSRMETMICHAEL09:23:1610/10/2018METRPTDepartmentOCA NumberRMS JurisVPDCR20181644CA0197300VPDZOZAYA,OSCAR*4009:26:3610:32:38 09:47:2209:30:15VPDSWINFORD,PHILLIP41E09:51:5910:08:4609:52:31VPDOURIQUE,CARLOSMET110:37:51 13:18:3109:50:4720181020738S SOTO // LEONIS BL, VERNON901TT-MOBILE (877) 653-791119:41:3410/10/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181645CA0197300VPDVALENZUELA,FERNANDO*25W19:42:34 19:42:3920:27:1819:45:32VPDVASQUEZ,LUIS31E19:47:1520:27:1919:48:32VPD41E19:44:0720:27:1919:44:11* Denotes Primary Unit1Page of 110/15/201818:56:20169
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/11/201810/11/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20181020803E VERNON AV // SEVILLE AV, VERNON901TR13:21:0110/11/2018RPTCITEDepartmentOCA NumberRMS JurisVPDCR20181646CA0197300VPDENCINAS,ANTHONY*2T813:25:4613:22:59VPDMADRIGAL,MARIA3813:47:12 13:47:2114:26:1413:50:45VPDSWINFORD,PHILLIP40W13:42:2214:26:1013:45:22VPDCHAVEZ,JERRY,JRS213:26:0913:26:06201810208154820 E 50TH, VERNONGTARBON APETIT16:23:0010/11/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181647CA0197300VPDCR20181649CA0197300VPDMADRIGAL,MARIA*3816:32:39 16:33:0118:49:3116:37:36VPDNEWTON,TODD2518:51:0119:04:2318:57:48VPDVILLEGAS,RICHARD32E16:43:1919:07:4616:48:34201810208185335 S DISTRICT BL, VERNONGTARCAL SDM INC17:03:4610/11/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181648CA0197300VPDSWINFORD,PHILLIP*40W17:06:27 17:06:4817:58:2717:23:10201810208204305 S SANTA FE AV, VERNONPEDCK18:53:1610/11/2018SOWRPTDepartmentOCA NumberRMS JurisVPDCR20181650CA0197300VPDSWINFORD,PHILLIP*40W19:01:3218:53:16VPDCAM,PATRICK31W20:10:0220:42:14 19:07:5918:58:16VPDCERDA,EUGENIO41W21:24:2918:58:14* Denotes Primary Unit1Page of 110/12/201804:59:35170
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/12/201810/12/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810208465151 ALCOA AV, VERNONGTARROLFA01:12:2810/12/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181651 CA0197300VPDVASQUEZ,LUIS*40E01:14:38 01:14:4801:53:2801:16:3620181020847RANDOLPH // COTTAGE, VERNONWARRANT01:46:5510/12/20181015VPDLANDA,RAFAEL*31W02:22:0201:46:55201810208503425 E VERNON AV, VERNON92502:39:2510/12/2018RPT1015DepartmentOCA NumberRMS JurisVPD CR20181652 CA0197300VPDVASQUEZ,LUIS*40E02:41:37 02:42:0903:44:0802:46:05VPDLANDA,RAFAEL31W03:16:5703:08:57VPDCERDA,EUGENIO41W02:41:39 02:42:1203:17:4802:46:09201810208635524 ALCOA AV, VERNONPATCK07:53:2410/12/20181015VPDOURIQUE,CARLOS*40E08:33:4807:53:24201810208696140 ALCOA AV, VERNONVCK10:48:2210/12/2018RPTVSDepartmentOCA NumberRMS JurisVPD CR20181654 CA0197300VPDOURIQUE,CARLOS*40E11:05:3710:48:22201810208704305 S SANTA FE AV, VERNONFILING10:49:2710/12/20181098VOIDDepartmentOCA NumberRMS JurisVPD CR20181653 CA0197300VPDVILLEGAS,RICHARD*32W10:49:2715:02:2211:25:46201810208721Page of 210/13/201800:17:42171
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/12/201810/12/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2018102087211705 ALAMEDA, VERNONPRSTRANCRDF11:27:5510/12/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181655CA0197300VPDOURIQUE,CARLOS*40E11:29:1114:17:16 14:46:1414:36:3620181020875E 38TH // ROSS, VERNON901TRCRISTINA VASQUEZ13:52:3910/12/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181656CA0197300VPDCERDA,PAUL,JR*4113:54:1015:08:5514:02:5620181020887E 46TH // SEVILLE AV, VERNON20002RJOSE DOMINGUEZ16:26:3210/12/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181657CA0197300VPDNEWTON,TODD*32W16:27:32 16:27:5016:47:1416:32:19VPDOURIQUE,CARLOS40E16:49:3316:32:38201810209124600 S SANTA FE AV, VERNONBOVEH21:26:2010/12/2018RPTVSDepartmentOCA NumberRMS JurisVPDCR20181658CA0197300VPDNEWTON,TODD*32W21:58:1621:26:20* Denotes Primary Unit2Page of 210/13/201800:17:42172
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/13/201810/13/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810209316215 CASITAS, BELLLOCATEBELL PD05:16:2410/13/2018VREC20181020936S SANTA FE AV // VERNON AV, VERNON901TR08:10:2710/13/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181659CA0197300VPDDOCHERTY,MICHAEL*91E08:17:2208:10:53VPDONOPA,DANIEL3208:16:5108:13:36VPDOURIQUE,CARLOS40W08:11:07 08:11:0808:54:5208:11:30201810209432119 E 25TH, VERNON487RFRANK09:04:0310/13/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181660CA0197300VPDOURIQUE,CARLOS*40W09:07:32 09:07:5909:50:0809:11:58201810209614420 SEVILLE AV, VERNONVCK14:13:3410/13/2018RPTVSDepartmentOCA NumberRMS JurisVPDCR20181661CA0197300VPDOURIQUE,CARLOS*40W14:31:2314:52:1414:13:3420181021003E 57TH // ANDERSON, VERNONPEDCK22:05:4310/13/20181015RPTDepartmentOCA NumberRMS JurisVPDCR20181662CA0197300VPDESTRADA,IGNACIO*S422:37:4422:05:43VPDLANDA,RAFAEL26E23:02:5022:29:22VPDVELEZ,MARISSA32W22:05:4523:02:5122:10:3220181021006LEONIS BL // BOYLE AV, VERNON20002RFERNANDO CONTROL ROOM22:38:4610/13/2018RPTCITYDepartmentOCA NumberRMS JurisVPDCR20181663CA0197300VPDNEWTON,TODD*4122:40:23 22:40:2323:01:0322:43:431Page of 110/14/201800:02:16173
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/14/201810/14/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810210652046 E 52D, VERNON242RJAN VILLEGAS17:33:2510/14/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181664CA0197300VPDLUCAS,JASON*91W17:37:27 17:37:2818:22:0717:41:18* Denotes Primary Unit1Page of 110/15/201800:02:53174
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/15/201810/15/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201810210842801 E 46TH, VERNON273.5RFASHION NOVA05:07:1010/15/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181665 CA0197300VPDCAM,PATRICK*38E05:10:58 05:11:1106:11:1505:15:18VPDNEWTON,TODD4105:11:00 05:11:1206:11:1505:15:03201810211073268 E VERNON AV, VERNON902TALBERTS ORGANICS08:44:2310/15/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181666 CA0197300VPDENCINAS,ANTHONY*40E08:45:33 08:45:3409:31:4808:52:35201810211383155 LEONIS BL, VERNON459RSHO SHO FASHION13:00:0710/15/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181667 CA0197300VPDZOZAYA,OSCAR*25E13:22:0414:54:3713:31:02VPDVILLEGAS,RICHARD26W14:12:3814:12:3920181021146S ATLANTIC BL // BANDINI BL, VERNON20002R14:35:2310/15/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181668 CA0197300VPDVILLEGAS,RICHARD*26W14:37:3115:11:3314:56:36VPDZOZAYA,OSCAR25E14:59:2114:54:4020181021147FRUITLAND AV // BOYLE AV, VERNON902TAT&T MOBILITY 800 635 6840 414:52:1810/15/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181669 CA0197300VPDENCINAS,ANTHONY*32E14:52:4615:37:3014:58:37VPDZOZAYA,OSCAR25E14:59:2315:37:3014:59:25VPDMARTINEZ,GABRIELS615:37:3014:54:3020181021163E VERNON AV // ALAMEDA, VERNON901TR18:24:2410/15/2018RPTDepartmentOCA NumberRMS JurisVPD CR20181670 CA0197300VPDZOZAYA,OSCAR*25E18:51:0818:24:261Page of 210/16/201804:55:04175
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:10/15/201810/15/2018Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20181021163E VERNON AV // ALAMEDA, VERNON901TR18:24:2410/15/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181670CA0197300VPDCAM,PATRICK38W18:51:0918:36:0420181021166ALCOA AV // SLAUSON AV, VERNON20002SPRINT 866-398-328419:13:1410/15/2018RPTDepartmentOCA NumberRMS JurisVPDCR20181671CA0197300VPD*25E19:14:11 19:14:5721:11:4119:22:50VPD3119:14:14 19:15:0020:25:2619:22:49* Denotes Primary Unit2Page of 210/16/201804:55:04176
City Council Agenda Item Report
Agenda Item No. COV-360-2018
Submitted by: Robert Sousa
Submitting Department: Police Department
Meeting Date: November 6, 2018
SUBJECT
Approval of City of Huntington Park Police Department Jail Division Agreement for Inmate Housing.
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act (“CEQA”) review,
because it is a continuing administrative and 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. Approve an agreement for inmate housing services with the City of Huntington Park, in substantially the same form
as submitted herewith; and
C. Authorize the City Administrator to execute the Huntington Park Police Department Jail Division Agreement for
Inmate Housing for a three (3) year term and with a retroactive effective date of July 1, 2018.
Backgroud:
The Vernon Police Department (“VPD”) is seeking to renew inmate housing services with the Huntington Park Police
Department (HPPD) for a three year period effective July 1, 2018. The estimated annual cost for these services is
$65,000.00, and is subject to adjustment annually on July 1 of each year in accordance with the Consumer Price Index.
The inmate housing services provided by HPPD have been outstanding and the arrangement with HPPD has established
a cost effective approach to address the shortage of Police jail staff while saving the City money. The outsourcing of
inmate housing services has also demonstrated our efforts to collaborate with other regional public safety agencies for
the betterment of all communities while maintaining a responsible fiscal approach.
In addition, patrol deployment levels have been enhanced since there is no need for patrol officers to man jail operations
due to staffing shortages. Also, given that the HPPD jail facility is within close proximity to the City of Vernon (1 mile),
patrol officers are typically back in service within a relatively short period (10-15 minutes) when inmate booking is
required.
The most recent inmate services agreement in place expired on June 30, 2018, however the City of Huntington Park has
continued to provide inmate housing services to the City of Vernon as the drafting of this new agreement took place.
The term of the new agreement is retroactive to July 1, 2018 so that the invoicing of the services provided from the end
of the last contract period through the present can be accounted and paid, as per our purchasing guidelines.
As permitted in the City’s Purchasing Ordinance, the VPD is requesting approval to enter into a three (3) year
agreement with the City of Huntington Park for inmate housing services. Since the agreement is for professional services
with a governmental entity, the agreement is exempt from competitive selection pursuant to Vernon Municipal Code §
2.17.12 (A) (5), Exemptions - Contracts with other governmental entities for services.
177
City legal staff has reviewed and approved the inmate housing agreement as to form.
Fiscal Impact:
Funds for inmate housing services have been included in the general budget for fiscal year 2018-2019 and will be
budgeted for subsequent fiscal years.
ATTACHMENTS
1. City of Huntington Park Police Department Jail Division Agreement for Inmate Housing
178
1
HUNTINGTON PARK POLICE DEPARTMENT
JAIL DIVISION
AGREEMENT FOR INMATE HOUSING
THIS INMATE HOUSING AGREEMENT ("AGREEMENT”) IS ENTERED INTO ON
THIS 18th OF SEPTEMBER 2018 BY AND BETWEEN THE CITY OF HUNTINGTON
PARK ("Huntington Park") AND THE CITY OF VERNON ("Vernon" or the "Arresting
Agency") FOR HOUSING OF PRE-ARRAIGNMENT ARRESTEES.
A.TERM OF AGREEMENT
This Agreement shall commence on July 1,2018 and shall continue through June 30,
2021 or until terminated pursuant to the terms of this Agreement. Nothing in this
Agreement shall be construed to require the Arresting Agency to house inmates in the
Huntington Park Police Department Jail facility ("Huntington Park City Jail" or "the
Jail").
B.FEES
The Huntington Park Police Department ("HPPD") agrees to house pre-arraignment
arrestees of the City of Vernon Police Department ("VPD")in the Huntington Park City
Jail for a prisoner housing fee. The housing fee is as follows:
1.Felony Bookings: The cost for felony arrestees is $209.74 per booking for a
maximum of 72 hour housing period. The cost includes booking process, jail
monitoring, laundry, supplies, meals, phone calls and DNA sampling.
•Note: An additional cost of $72.63 may be applied should there be a
need to house an arrestee for an additional day beyond the 72 hours.
2.Misdemeanor Bookings: The cost for misdemeanor arrestees is $134.09per
booking for a maximum of 48 hour housing period. The cost includes booking
process, jail monitoring, laundry,supplies, phone calls and meals.
3.Juvenile Detainments: The cost for processing juveniles is $62.83. The cost does
not include visual monitoring or transportation. The Arresting Agency will be
required to monitor juveniles until released to the designated Juvenile Hall Facility
or released to parents and/or legal guardian. The Arresting Agency shall transport
juveniles to Juvenile Hall or other facility when required.
While the above fees per booking take into account the majority of related jail services
costs,it does not include any fees that may be applied directly by the Los Angeles
County Sheriff’s Department should there be a need to transfer an arrestee to the L.A.
County Jail for booking and housing. The Arresting Agency will be responsible for
transporting the arrestee to L.A.County Jail and paying the associated fees if the need
arises and subject to the terms of this Agreement.
The fees set forth shall be adjusted annually on July 1of each year in accordance with the
increase in the Consumer Price Index, without any further action by Vernon or Huntington 179
2
Park. For purposes of this Agreement, "Consumer Price Index" means the revised
consumer price index for All Urban Consumers, Los Angeles-Long Beach-Anaheim,
1967 =100,as prepared by the Bureau of Labor Statistics of the United States Department
of Labor, or if any such agency shall cease to prepare such an index, then any comparable
index covering the Los Angeles and Orange County areas prepared by any other federal
or state agency that is approved by the Huntington Park City Council.
C.BILLING AND PAYMENT
HPPD will invoice VPD on a monthly basis forjail services rendered. The invoice will be
sent to City of Vernon accounts payable department on or about the 1
st of every month.
Payment to Huntington Park is due within 60 days after receipt of invoice and shall be
mailed to the City of Huntington Park Finance Department at the address in Section G.1
below.
The invoice prepared by HPPD shall at minimum include the following information
regarding every prisoner arrested by the Arresting Agency in the previous month:
1.Date and time of booking
2.Date and time of release
3.Name of arrestee
4.Booking number
5.Charge and felony or misdemeanor designation
6.Juvenile Detainments
7.Fee for booking and housing
8.Any additional fees
D.TERMINATION
1.By Either Party. This Agreement may be terminated by written notice from either
party to the other party delivered by regular mail to the contact person identified
herein,provided that termination shall become effective thirty (30) days after
receipt of such notice. Within said thirty (30) days, the Arresting Agency agrees
to remove its inmates from the Huntington Park City Jail.
2.By the Arresting Agency due to lack of funding. The obligation of the Arresting
Agency to pay Huntington Park under the provisions of this Agreement beyond the
current fiscal year is expressly made contingent upon the appropriation or budgeting
of sufficient funds by the Arresting Agency. In the event that such funds are not
budgeted, appropriated or otherwise made available for the purpose of payment
under this Agreement at any time after the current fiscal year, then the Arresting
Agency shall have the option of terminating the Agreement upon written notice to
Huntington Park, except that all services provided to that point shall be compensated
at the agreed rate(s).
3.Termination by Breach. In the event the Arresting Agency breaches or fails to
perform or observe any of the terms or conditions of this Agreement, and fails to
cure such breach or default within five (5) days of receiving written notice of said
180
3
breach or default, or if said breach or default cannot be cured within a reasonable
period, Huntington Park may terminate this Agreement in addition to and not in
limitation of any other remedy available to Huntington Park at law or in equity, and
the failure ofHuntington Park to exercise such right shall not be construed as a
waiver for any reason, except as subject to any applicable statute of limitations or
similar law.
4.In the event of termination of this Agreement for any reason, the Arresting Agency
shall compensate Huntington Park in the same manner and at the same rate(s)
described herein for inmates then housed at the Huntington Park City Jail after
notice of such termination until the Arresting Agency retakes its inmates.
E.RULES FOR INMATE HOUSING.
Acceptance and housing of the prisoners at the Huntington Park City Jail are subject
to the following rules:
1. HPPD and the Huntington Park City Jail agree to accept and provide for the secure
custody, care, and safekeeping of medium or low risk arrestees as determined by
pre-booking classification procedures of the Jail. 25%of maximum capacity bed
space is guaranteed for VPD at any given time. HPPD has the right to reject any
arrestee who,in the good faith opinion of the HPPD Watch Commander, requires
special handling or presents a high risk, including risk of flight or of injury to the
arrestee or others. The decision to accept or reject the arrestee is that of the HPPD
Watch Commander.
2. The decision to accept an arrestee will be based on the following criteria:
a.The arrestee must not have any serious physical, mental or emotional
medical problem that require; (i) a physician's immediate attention or
monitoring; or (ii)prescription medications which the arrestee does not
already possess on his/her person when booked.
3. The transporting officers shall enter the Huntington Park City Jail from the
established jail facility entrance and shall:
a. Inform the Jailer of any known medical problems or need for
medication(s)associated with the arrestee.
b. Obtain medical booking clearance of any arrestee when required
by the HPPD Watch Commander.
c. Conduct a complete and thorough booking search of the arrestee and
provide all necessary booking information to the Jailer.
4. The Arresting Agency is responsible for arranging all Probable Cause Declaration
hearings,and a copy of the approved declaration must be provided to the
181
4
Huntington Park City Jail. The Arresting Agency shall be responsible for
transporting the arrestee to the designated court for arraignment. The Arresting
Agency shall inform the Jailer of the date and time an arrestee is to be prepared for
court pick-up by the Arresting Agency, and the Jailer shall prepare the arrestee for
pick up accordingly.
5. The Arresting Agency is responsible for transporting females booked on felony
charges, held on warrant(s), parole hold, or any other legally authorized hold, to
the appropriate L.A. County Sheriff Jail Facility within 2 hours of being notified
that the female is ready for transport.A delay beyond 2 hours shall be reported by
the Arresting Agency to the HPPD Watch Commander.
6. If any serious medical, mental or behavioral problems arise while the arrestee is in
custody of the Huntington Park City Jail, and the HPPD Watch Commander
determines in good faith that the Jail does not have the resources to handle the
arrestee or that the arrestee presents a significant flight risk or high risk of injury to
himself/herself or others,the Arresting Agency will be notified and shall send
transporting officers within two hours to transport the arrestee to another facility. A
delay beyond 2 hours shall be reported by the Arresting Agency to the HPPD
Watch Commander. If transporting officers arenot available from the Arresting
Agency, the Arresting Agency will be charged for the transportation costs by HPPD
personnel to an appropriate Los Angeles County-operated facility at the rate of
$82.27 per hour.
7. In an emergency in which immediate medical attention is needed due to an
arrestee's pre-existing condition of which the Arresting Agency had notice prior to
booking at the Jail,the designated Fire Department will be notified and the cost of
paramedic response will be charged to the Arresting Agency. Under the preceding
circumstances, the Arresting Agency will be notified if paramedics are called and
the arrestee is transported to the Los Angeles County Jail Medical Ward or some
other appropriate medical facility. All costs for medical treatment of such arrestees
shall be borne by the Arresting Agency.Notwithstanding anything to the contrary,
however, if the cause of the arrestee's emergency transportation to a medical
facility and subsequent hospitalization and treatment is; (i) a pre-existing medical
condition of which the Arresting Agency was unaware at the time of booking; (ii) a
post-booking accident that occurs on the Jail's grounds, whether or not the arrestee
may have been contributorily negligent; (iii) assaults by other local prisoners; or
(iv) any other reason similar to the foregoing,then all transportation and medical
costs shall be the responsibility of Huntington Park. To be clear, in such an event,
Huntington Park shall bear all costs for paramedic response,transportation to a
medical facility, and medical treatment of the arrestee. Disposition responsibility of
arrestees, if hospitalized, rests with the Arresting Agency, and the Arresting
Agency shall bear the transportation and medical costs of any required follow- up
treatment.
8. Investigating officers from the Arresting Agency will be allowed access to the
182
5
arrestee by calling the Huntington Park City Jail prior to arrival. They shall comply
with all regulations of the Jail.
9. Visitors are restricted to the arrestee's attorney, bail bonds personnel, individuals
presenting cash bail, or other persons authorized by the Arresting Agency with
the concurrence oftheHPPDWatchCommanderandinaccordancewithHuntington
Park CityJailpolicy.
10. Transportation to courtsistheresponsibility oftheArresting Agency. Thosecases
which require afilingbytheDistrict Attorneywill betheresponsibility ofthe
Arresting
Agency. Verbal dispositions willnotbeaccepted.
11. HPPD may refuse to release VPD inmates orprisoners onacitation, orunder the
provision of PC 849(b)(1) for any alleged violation of law involving either crimes
against another person or weapons. Inmates arrested for such charges may need to
be picked up and transported back to the Arresting Agency forrelease. Should the
Arresting Agency fail to pick up an arrestee, HPPD will transport the arrestee(s) to
the Arresting Agency for release. Such transportation will be invoiced to Vernon
at the rate of $82.27 per hour, on a one-hour minimum basis.
12. All testing of blood, breath, or urine shall be the responsibility of the Arresting
Agency.The Arresting Agency shall be responsible for the preparation and delivery
of all court document packages.
13. The Arresting Agency shall reimburse to Huntington Park any reasonable costs
associated with the court appearance of amember of HPPD regarding an arrestee of
the Arresting Agency.
14. Thearresting VPD officer shallremove allpersonal property from an arrestee as
required by established Jail procedure. The HPPD Jailer will secure the arrestee's
personal propertyinaccordancewithestablishedJailprocedure.
Bulky items suchasbicycles, large backpacks, largepurses, etc., and money in excess
of $400.00 will not be secured or held by HPPD or by any employee of Huntington
Park;the Arresting Agency shall be solely responsible for securing bulky items and/or
money inexcessof$400.00.
The arrestee's personal property in the custody of the Huntington Park City Jail will
be released to a VPD officer when the arrestee is transferred from the Jail, or the
property will bereturned to thearresteewhen thearresteeisreleased from custody
fromtheJail.
15. Any contraband found on an arrestee after the arrestee has been booked shall be
the responsibility oftheArresting Agency. HPPD will temporarily hold the
contraband until it ispicked upby VPD.
183
6
16. VPD shallpick up andretain alloriginalbooking slipsand associatedpaperwork for
each arrestee. HPPD will not maintain any original records or copies of records
of VPD arrestees.
17. Death ofanInmateWhile inHuntington Park's Custody.
a.In the event of the death of an Arresting Agency's inmate while in
HPPD's physical custody,Huntington Park shallnotifythe CountyCoroner or
appropriate agency. The Arresting Agency shall receive copies of any
records made at the timeoforinconnection with suchnotification.
b.Huntington Park shall immediately notifythe Arresting Agency of the death of
an Arresting Agency's inmate, furnish information as requested, and follow
the instructions oftheArresting Agency with regard to the disposition ofthe
remains.Inthe case of an unattended death, suspicious death, or criminal case,
the County Coroner or appropriate agency will have authority over the
deceased, and would coordinate with local law enforcement to finish the
investigation prior to the release ofthedeceased inmate.
F.INDEMNIFICATION; HOLD HARMLESS.
TheArresting Agency shall defend,indemnify, and hold harmless Huntington Park,its
officers,and employees, from and against all liability for false arrest, false imprisonment,
violation of civil rights, or other claims arising out of intentional or negligent acts or
omissions by the Arresting Agency, its officers, and employees relating to its detention,
arrest, transportation of arrestees,or other activities,duties, or obligations under this
Agreement. Huntington Park shall defend, indemnify, and hold harmless the Arresting
Agency, its officers, and employees from and against all liability for false arrest, false
imprisonment, violation of civil rights, or other claims arising out of intentional or
negligent acts or omissions by Huntington Park, its officers,and employeesrelatingto its
activities,duties,orobligationsunder this Agreement.
In the event the acts or omissions of the elected or appointed officials, officers,
employees or agents ofboth the ArrestingAgency and Huntington Park in connection with
orincidental to the performance or non-performance of the Arresting Agency's or
Huntington Park's services, duties, and obligations under this Agreement are the subject
of any liability claims by a third party, the Arresting Agency and Huntington Park shall
each be liable for its proportionate shareof fault in anyresulting suits, actions, claims,
liability, damages, judgments, costs and expenses and shall beartheir own attorney'sfees.
Nothing contained in this section or this Agreement shall be construed to create a right in
any third partytoindemnification ordefense.
Theprovisions ofthissection shallsurviveanytermination orexpiration ofthis Agreement.
G.GENERAL PROVISIONS.
1.Notices.184
7
All notices, reports, and correspondence to the respective parties of this
Agreement shall be sent to the following:
City of Huntington Park:Chief of Police
City of Huntington Park
6542 Miles Avenue
Huntington Park,CA 90255
With Copy to: City Manager
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Arresting Agency:Chief of Police
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
2.Insurance.
The Arresting Agency and Huntington Park shall provide each other with
evidence of insurance coverage, in the form of a certificate or other competent
evidence from an insurance provider, insurance pool, or of self-insurance
sufficient to satisfy the obligations set forth in this Agreement.
3.Assignment.
This Agreement, or any interest herein, or claim hereunder, shall not be
assigned or transferred in whole or in party without the prior express written
consent of both parties.
4. Waiver.
The failure of either party to this Agreement to insist upon strict performance
of any term or condition hereto, or to exercise any right based upon a breach
thereof, or the acceptance of any performance during such breach, shall not
constitute a waiver of any right under this Agreement.
5. Severability.
If any portion of this Agreement is changed per mutual agreement or any
portion is held invalid, the remainder of the Agreement shall remain in full
force and effect.
6. Governing Law.
This Agreement is made, entered into, executed and is performed in the City
of Huntington Park, located in Los Angeles County, California, and shall be
governed by the laws of California without regard to its conflict of interest 185
8
laws. Any action filed in any court or for arbitration for interpretation,
enforcement and/or otherwise of the terms, covenants and conditions referred to
herein shall be filed in a stateor federal court orbefore an appropriate tribunal in
Los Angeles County, California, and the parties hereby consent to personal
jurisdictiontherein.
7. Independent Contractor
For purposes of this Agreement, Huntington Park and the Arresting Agency are,
as to each other, independent contractors and not an official, officer, employee
or agent of the other.Neither party shall, at any time or in any manner,
represent that it or any of its officials,officers, employees or agents are
employees of the other. All personnel to be utilized by the Arresting Agency in
the performance of this Agreement shall be employees ofthe Arresting Agency
and not employees of Huntington Park, and vice versa. Each party shall pay all
salaries and wages, employer's social security taxes, unemployment insurance
and similar taxes relating only to their own respective employees and shall be
responsible for all applicablewithholdingtaxes.
Nothing contained in this Agreement shall create or be construed as creating a
partnership,joint venture, employment relationship, or any other relationship
except as set forth in this Agreement.
8. Entire Agreement
This Agreement constitutes the entire integrated Agreement between Huntington
Park and the Arresting Agency and supersedes all prior negotiations,
representations or agreements,oralorwritten.
9. ModificationofthisAgreement.
No amendment to or modification of this Agreement shall be valid unless made
in writing and approved in writing by the parties hereto. The parties agree that
this requirement for writtenmodifications cannotbewaived andthatany
attemptedwaiver shallbevoid.
10. Force Majeure
Should performance of this Agreement be prevented due to fire, flood,
explosion, acts of terrorism, war, embargo, government action, civil ormilitary
authority, thenatural elements,or other similar causes beyond the parties'
reasonable control, then the Agreement will immediatelyterminate without
furtherobligation ofeitherpartytotheother.
186
9
IN WITNESS WHEREOF,the parties hereto have executed this Agreement on the
date and year first-above written.
CITY
CITY OF HUNTINGTON
PARK
ARRESTING AGENCY
CITY OF VERNON
Ricardo Reyes, City Manager Carlos R. Fandino, City Administrator
ATTEST:ATTEST:
Donna G. Schwartz, City Clerk Maria Ayala, City Clerk
APPROVED AS TO FORM:APPROVED AS TO FORM:
Noel Tapia
City Attorney
Hema Patel
City Attorney
187
City Council Agenda Item Report
Agenda Item No. COV-370-2018
Submitted by: Wendy Herrera
Submitting Department: Public Works
Meeting Date: November 6, 2018
SUBJECT
Public Works Department September 2018 Monthly Building Report
Recommendation:
A. Receive and File.
Backgroud:
The attached building report consists of total issued permits, major projects, demolition permits, new building permits
and certificate of occupancy status reports for the month of September 2018.
Fiscal Impact:
None.
ATTACHMENTS
1. Public Works Department September 2018 Building Report
188
City of Vernon
Building Department
Monthly Report from 9!112018 to 913012018
Type Value # of Permits
Electrical $560,900.00 15
Industrial -Addition $175,000.00 1
Industrial -Remodel $562,200.00 11
Mechanical $285,700.00 9
Miscellaneous $935,032.00 24
Plumbing $103,000.00 6
Roof $53,000.00 3
September 2018 TOTALS PERMITS: $2,674,832.00 69
PREVIOUS MONTHS TOTAL $87,998,996.05 453
YEAR TO DATE TOTAL $90,673,828.05 522
September 2017 TOTALS PERMITS: $6,192,553.00 62
PREVIOUS MONTHS TOTAL $49,801,312.70 403
PRIOR YEAR TO DATE TOTAL $55,993,865.70 465
f /_ -_-. (/lJ
Daniel Wall
Director of Public Works
189
og~'~gY
~<` ,. City of Vernon
p ,:. Building Department
`~,~:~Y,w,,•~''~ Major Projects from 9/1/2018 to 9/30/2018
Valuations > 20,000
Permit No. Project Address
Electrical
B-2018-2627 3275 VERNON AVE
APN 6303005023
B-2018-3047 2626 26TH ST
APN 6302001030
B-2018-2956 3636 26TH ST
APN 5192025002
B-2018-2923 2701 SANTA FE AVE
APN 6302007033
B-2018-2891 4224 DISTRICT BLVD
APN 6304027015
5 Records)
Industrial -Addition
B-2018-3078 3049 VERNON AVE
APN 6303005034
9 Records)
Industrial -Remodel
B-2018-3109 5708 ALCOA AVE
APN 6310005004
B-2018-2784 4309 EXCHANGE AVE
APN 6304021043
B-2018-2807 2254 49TH ST
APN 6308015020
B-2018-2920 2701 SANTA FE AVE
APN 6302007033
B-2018-2626 3275 VERNON AVE
APN 6303005023
B-2018-2856 2300 49TH ST
APN 6308015022
6 Records)
Tenant Description Job Value
Coast Packing New panels new electrical gear 80000
upgrade
concrete batch plant 174000
Install (1) new walk in cooler 1,495 23000
sf (1) Med. temp walk in cooler
1,320 sf & (1) floor sink
Brand Produce Install walk in cooler -Electrical (36) 50000
ceiling lights (4) AC units
Sitem lighting and electrical work 162000
for new building .
$489,000.00
Addition of structural for enclosing 175000
2nd floor
$175,000.00
Utopia TI -Construct Demising Walls 25000
Development
Office renovation at warehouse 150000
BOHEMIAN - TENANT IMPROVEMENTS AND 150000
HERBAL SE ADA UPGRADES - 4 BUILDINGS
Brand Produce Install walk in cooler 100000
Coast Packing New wall enclosure for electrical 80000
equipment
MODIFICATION OF ENTRANCE, 23000
TOILET ROOMS TO COMPLY W
ACCESSIBILITY STANDARDS
PER 2016 CBC. CONSTUCTION
OF NEW 1267 SQ FT OF NEW
OFFICE.
$528,000.00
190
Mechanical
B-2018-2957 3636 26TH ST Install (1) new walk in cooler 1,495 25500
APN 5192025002 sf (1) Med. temp walk in cooler
1,320 sf & (1) floor sink
B-2018-3075 3651 SIERRA PINE AV Install refrigeration equipment 160000
APN 6303002012
B-2018-3027 2443 27TH ST K&M FOOD Refrigeration installation of new 28000
APN 6302004016 SERVICE condensing unit & 2 coils in existing
dock
B-2018-3052 2350 48TH ST Boiler installation (15 HP parker 41000
APN 6308015043 boiler steam)
~!• Record(s) $254,500.00
IUliscellaneous
B-2018-3106 2800 SIERRA PINE AV Vig Furniture repaving of existing parking spaces 22500
APN 6303001006
B-2018-3030 5001 SOTO ST Installation of storage racks -- See 34000
APN 6308002022 fire permit F-2018-1115 for high pile
storage requirements
B-2018-3044 3250 44TH ST Culinary demo conc. slab for future 75000
APN 6303016007 Internation packaging, freezer, and cold dock
B-2018-3068 2254 49TH ST installation of 380' x 8' H heavy duty 26000
APN 6308015020 fencing, 2" x 3" frame and 3" x 3"
post with (9) sliding gates
B-2018-3081 4321 BOYLE AVE Installation of wrought iron fence 36598
APN 6303012049
B-2018-2951 4519 EVERETT AVE Voluntary seismic retrofit of an 70000
APN 6304022037 existing concrete tilt up building for
out of plaine wall anchorage
continuous cross ties and pilaster
anchorage. Addition of roof
skylights
B-2018-2977 2825 54TH ST Installation of storage racks -- See 354604
APN 6310009010 fire permit F-2018-1062 for fire
department requirements
B-2018-2999 2254 49TH ST pallet racks -storage not to exceed 125000
APN 6308015020 12 feet.
B-2018-2877 5300 BOYLE AVE Pipe support in the boiler room 35000
APN 6310008020
9 Records) $778,702.00
Plumbing
B-2018-2921 2701 SANTA FE AVE (2) trench drains and condensate 30000
APN 6302007033 drain for new walk-in coolers
B-2018-3031 3049 VERNON AVE Farmer John Tie into existing sewer pipe with re- 60000
APN 6303005034 routed drain line and for future drain
2 Records) $90,000.00
191
Roof
B-2018-3053 5024 HAMPTON ST Reroof 26000
APN 6308010028
Records} $26,000.00
28 Perm its) Total $2, 341,202.00
~ ^ t/V
Daniel Wall
Director of Public Works
192
of r~R X54. ~ .ve,.,~, ~O N, T' qJ ~• ._
`r .I~ • ` e
~~~er.r ~roo
None
City of Vernon
Building Depar#ment
Demolition Report -September 2018
-_ ~ ~, 3
Daniel Wall
Director of Public Works
193
of vER ~~ ~ IOlIMC, ~O
~,I~,A F' e ~ e` ~ z
`~~~ttY ~NOJ~
None
City of Vernon
building Depar~menf
Blew buildings Reporf -September 2018
Daniel Wall
Director Public Works
194
`~,~.c,~F.`:E~o~ City of ~lernon
building Department
~.~~` j~' ~ ~' ~ Status of Certificates of Occupancy Requests e`er
`4~~~2CY ~N~V~S Month of September 2018
Request for Inspection
Approved
Pending
Temporary Occupancies
....~.
Daniel Wall
Director of Public Works
28
'i 9
363
16
195
City of Vernon
Certificate of Occupancy
Issued Date From 9/1/2018 to 9!30!2018
Issued Permit No. Project Address Tenant Description Fees Paid Square Feet
9/6/2018 C-2017-0700 4622 ALCOA AVE SUPERIOR ELECTRIC Repairing of electric 689.00 30000
APN 6303019010 MOTOR SERVICE INC motors.
9!6/2018 C-2018-1012 2611 SANTA FE AVE MNC EXPRESS, INC. Warehousing of 885.00 9170
APN 6302008031 general merchandise
9/7/2018 C-2018-1080 3201 BANDINI BLVD ABIAN INC Manufacturing of 885.00 17600
APN 6303001008 garments/cutting
9/7/2018 C-2017-0816 2600 SANTA FE AVE STARDUST Warehousing of 885.00 16019
APN 6302004011 INTERNATIONAL CORP garments
DBA COLLECTIVE
CONCEPTS
9/7/2018 C-2018-1008 4423 HAWTHORNE GREEN ISLAND TRADINQNarehousing of 385.00 2000
APN 6308013017 produce
9/7/2018 C-2018-1063 4515 48TH ST J.B. PROMOTIONAL Office use 385.00 50
APN 6304019010 SOLUTIONS
9!7!2018 C-2017-0698 5602 BICKETT ST MAHAR Warehousing of stuff 689.00 22500
APN 6310014024 MANUFACTURING CORPtoys
DBA FIESTA
CONCESSIONS CORP
9/7/2018 C-2017-0754 3360 FRUITLAND AVE EBERINE ENTERPRISES Manufacturing/coffee 385.00 24047
APN 6310002013 INC DBA EURO COFFEE roasting
9/7/2018 C-2017-0835 4455 FRUITLAND AVE SA MIZRAHI ENT INC DBf~/lanufacturing of 885.00 15000
APN 6304026030 MIZRAHI GARDNER AND garments
ADVANTAGE
WHOLESALE
9/7/2018 C-2018-1086 3520 VERNON AVE Fashion Nova, Inc. Parking lot 385.00 0
APN 6303010038
9/7/2018 C-2016-0490 3155 BANDINI BLVD HUF WORLDWIDE LLC Warehousing of 815.00 58500
APN 63x3001008 garments
9/7/2018 C-2015-0073 4401 SOTO ST FRED 26 IMPORTERS INQNarehousing of 689.00 30000
APN 6308001018 general merchandise
9/7/2018 C-2015-0039 4740 26TH ST PRISTINE BEVERAGE Manufacturing of 0.00 20835
APN 6332001004 INC. bottle water
9/7/2018 C-2017-0590 2675 SANTA FE AVE C & M APPAREL INC. Manufacturing of 300.00 1800
APN 6302008017 garments/sewing
9/7/2018 C-2016-0449 2900 AYERS AVE RANDALL FOODS INC Food 689.00 70000
APN 6304001020 processing/cold
storage
1
196
Issued Permit No. Project Address Tenant Description
9/7/2018 C-2015-0097 2930 44TH ST Flores Design Fine Accessory
APN 6303014013 Furniture Inc. Warehouse to a
Manufacturer
9/12/2018 C-2015-0049 2727 46TH ST GRAYN COMPANY Warehousing of
APN 6308001024 grain/accessory
warehouse
9/12/2018 C-2018-1032 2661 46TH ST CA DERBY DOLLS DBA L.Attoller skating
APN 6308005009 DERBY DOLLS practice for team
members only - No
access to the public.
Occupancy restricted
to 49 people.
9/24/2018 C-2018-1047 4726 LOMA VISTA CIVILIANAIRE, INC. Office use
APN 6304019025
9/25/2018 C-2018-0979 4900 DISTRICT BLVD COMPLETE CLOTHING Temp. -office use
APN 6304014007 COMPANY
9/26/2018 C-2015-0205 2059 37TH ST AMY'S HOUSE INC DBA Warehousing of
APN 6302011008 L'ATISTE garments/sample
designing
9/26/2018 C-2016-0462 2529 CHAMBERS ST BLACK LABEL HOME Manufacturing of
APN 6308008011 furniture
9/26/2018 C-2016-0564 5201 DOWNEY RD WEST PICO Warehousing of food
APN 6314001900 DISTRIBUTORS LLC production/cooler &
freezers
9/26/2018 C-2015-0015 3130 LEONIS BLVD HARD TAIL Office use/sample
APN 6303025009 design
9/26/2018 C-2017-0594 3305 BANDINI BLVD RAINFIELD MARKETING Office use
APN 6303001005 GROUP INC DBA RMG
PRODUCE
9/26/2018 C-2016-0522 5810 2ND ST UN DEUX TROIS INC. Manufacturing of
APN 6308019028 garments
9!26/2018 C-2015-0230 2838 54TH ST WORLD VARIETY Warehousing of
APN 6310010007 PRODUCE INC DBA records and books
Fees Paid
1,378.00
0.00
0.00
385.00
1,770.00
.: • /1
.:• 11
.:• ~~
~ ~~
300.00
.:• ~~
.:• 11
MELISSA'S WORLD
VARIETY
9/2 612 0 1 8 C-2018-1007 2335 27TH ST JP IMPORT LLC Warehousing of 885.0
APN 6302008~2~ textile goods
Square Feet
34025
6200
12322
2000
11785
9440
::11
39060
1200
650
8100
7100
32000
Total for Certificate of Occupancy: 17,114.00 490,203.00
28 Permits(s) Total Fees Paid 17,114.00 ~I
2
197
City of Vernon
Certificate of Occupancy
Applications Date From 9/1/2018 to 9/30/2018
Issued Permit No. Project Address Tenant Description Fees Paid Square Feet
C-2018-1110 3801 SANTA FE AVE RED MEDIA SIGNS AND Screen printing and 885.00
APN 6302015007 GRAPHICS digital printing on
garments
C-2018-1111 2211 27TH ST Eunina Inc. Manufacturing of 885.00
APN 6302008025 Garments
C-2018-1112 2833 LEONIS BLVD. OSCA Inc. Architectural office 0.00
APN 6303022004
C-2018-1113 2034 27TH ST Great Buy Products Warehouse general 1,046.00
APN 6302009029 merchandise
C-2018-1114 4255 DISTRICT BLVD My Orchard, LLC Storage of frozen 385.00
APN 6304028034 foods
C-2018-1115 3288 VERNON AVE Decoy International Inc. Wholesale woman's 885.00
APN 6303012047 apparel
C-2018-1117 3314 FRUITLAND AVE Eberine Enterprises, Inc. Storage of coffee 385.00
APN 6310002017 Dba Euro Coffee equipment
C-2018-1118 2150 25TH ST CPB Trading Inc. Warehousing toys 885.00
APN 6302008030 and hats
C-2018-1119 2150 25TH ST New Star toys &Gifts Office/showroom 385.00
APN 6302008030
C-2018-1120 2113 37TH ST Teh Casa Lee Apparel Inc. Manufacturing 885.00
APN 6302010010 woman's apparel
C-2018-1121 4170 BANDINI BLVD Mercury Plastics, Inc. dba Manufacturing plastic 385.00
APN 6304003001 Poly Pak Packaging bags and envelopes
C-2018-1122 3724 26TH ST KYS Group Corp Garment 885.00
APN 5192030004 manufacturing
C-2018-1123 2500 ALAMEDA Tentera Coffee Roasters Coffee roasting 385.00
APN 6302009043
C-2018-1124 2126 52ND ST P.Y. T-Shirt and Silkscreen printing 385.00
APN 6308016022 Sllkscreening Co. Dba
American Printing Works
C-2018-1125 2701 SANTA FE AVE Brand Produce, Inc. Produce/vegetable 885.00
APN 6302007033 wholesale
C-2018-1126 3736 26TH ST Edris Plastics Mfg. Inc. Warehousing of 885.00
APN 5192030004 plastic plates
C-2018-1127 4481 SANTA FE AVE Wow Factor Cosmetics USA Cosmetics wholesale 385.00
APN 6308012016
1
198
Issued Permit No. Project Address
C-2018-1128 3130 LEONIS BLVD
APN 6303025009
C-2018-1116 2626 26TH ST
APN 6302001030
19 Permits(s)
Tenant Description Fees Paid Square Feei
G & A Investment Inc. Sales of cleaning 385.00 2000
products for guns
and other items.
Online sales also.
National Ready Mixed Ready mixed 0.00 5420
Concrete Co. concrete
Total for Certificate of Occupancy: 11,206.00 348,732.00
Total Fees Paid 11,206.00
'r~
199
City Council Agenda Item Report
Agenda Item No. COV-369-2018
Submitted by: Felix Velasco
Submitting Department: Public Works
Meeting Date: November 6, 2018
SUBJECT
Ratification of Change Order No. 2 and Acceptance of Work related to Contract No. CS-0849 – Remodel of 4321
and 4325 Furlong Place Completed by Song N Sons General Construction, Inc.
Recommendation:
A. Find that the proposed Capital Improvement Project is categorically exempt under the California Environmental
Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, Existing Facilities, part (a), because the
project is merely to make interior or exterior alterations involving partitions, plumbing, and electrical conveyances; and
B. Ratify issuance of Change Order No. 2 for the City-owned Housing Remodel Project in the amount of $6,500 for
bathroom shower reconfiguration of the City-owned housing unit located at 4327 Furlong Place and extending the
agreement for an additional twenty-one (21) calendar days for contractor to complete extra work and compensate for
any unforeseen delays; and
C. Authorize the City Administrator to execute Change Order No. 2 in substantially the same form as submitted
herewith; and
D. Accept the work of Song N Sons General Construction, Inc. as related to the City-owned Housing Remodel
Project, Contract No. CS-0849, and authorize staff to submit the Notice of Completion for the project to the County of
Los Angeles Recorder’s Office.
Backgroud:
The renovation of these City owned housing units is part of the on going Capital Improvement Plan to improve existing
City building facilities. This project consisted of refurbishing and remodeling approximately 2,400 square feet of
residential space within the City owned single family units located at 4321 Furlong Place and 4325 Furlong Place.
On March 6, 2018, the City Council awarded Contract No. CS-0849 – Remodel of 4321 and 4325 Furlong Place to
Song N Sons General Construction, Inc. for the not to exceed amount of $262,580. At this meeting, the City Council
also authorized a contingency for the amount of $30,000 to cover the cost of unforeseen conditions found during
construction.
During the demolition phase, various unforeseen conditions were discovered that required additional work to be
performed. Staff immediately requested a quote from the Contractor to complete the additional work. Subsequently,
Change Order No. 1 was approved for the amount of $30,000 to complete supplementary work required for the
remodel.
During the construction phase, the City was informed that the existing bathroom shower configuration at 4327 Furlong
Place created an accessibility hardship for the tenants. Therefore, the City decided to replace the standard bathroom tub200
with a shower enclosure that included grab bars and a seat to ensure that the shower would be functional and
accessible. In order to expedite the work, staff requested a quote from Song N Sons General Construction, Inc. to
modify the bathroom shower at this unit. The total cost to modify the bathroom shower was $6,500. Staff is now
requesting that City Council ratify issuance of Change Order No. 2 for the bathroom shower re-configuration work
performed. The contractor satisfactorily completed all work related to Contract No. CS-0849 on October 1, 2018.
The City Attorney's Office has approved Change Order No. 2 and the Notice of Completion as to form.
Fiscal Impact:
The total cost of the project, including both change orders was $299,080. An amount of $300,000 was budgeted in
Fiscal Year 2017-2018 to remodel two single family units. Therefore, sufficient funds are available to cover the cost of
this project.
ATTACHMENTS
1. Change Order No. 2 for Contract CS-0849 with Song N Sons General Construction, Inc.
2. Notice of Completion for Contract CS-0849 with Song N Sons General Construction, Inc.
201
CITY OF VERNON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO.2 SUPPLEMENT NO.SHEET 1 OF 2 SHEETS
PROJECT:Remodel of 4321 and 4325 Furlong Place Contract No. CS-0849
FEDERAL PROJECT No. EDEN Project No.173007
REQUESTED BY:City of Vernon Supplemental No.
TO:Song N Sons General Construction, Inc.CONTRACTOR
You are hereby directed to make the herein described changes to the plans and specifications or do the following described
work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms
and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was
originally included in the contract.
This change order provides for the following:
1.This change order shall create the following bid item:
a. Bid item No. 24: Bathroom remodel at 4327 Furlong Place.
The City requested a quote from the contractor to remodel the bathroom at 4327 Furlong Place. The quoted amount for
the bathroom remodel is $6,500 and shall include the following improvements:
Removal and disposal of existing bathroom tub and any other construction related debris.
Relocation of existing plumbing drains, fixtures and any other plumbing necessary to install a new
shower enclosure.
Installation of a new 60” shower enclosure with seats and handrails. The contractor must provide the
necessary backing for the handrails and any other improvements recommended by the manufacture. The
contractor must also provide labor and materials for any necessary drywall and framing work required
for the installation of the shower enclosure.
Installation of new shower fixtures with an allowance of at least $175
Repair of any existing improvements damaged by the Contractor, including, but not limited to, paint
drywall, and tile.
Shower must be operational after 2 working days. The contractor shall have an additional 3 working
days to complete any remaining work.
Cost associated with this action: $6,500 and an extension of the contract for seven (7) calendar days to complete
the bathroom remodel.
The seven additional calendar days shall start counting once the shower enclosure is delivered on site. Shower
enclosure requires a lead time of at least two weeks. Contractor must provide proof to the City that the shower
enclosure has been ordered upon approval of this change order.
202
CITY OF VERNON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO.2 SUPPLEMENT NO.SHEET 2 OF 2 SHEETS
PROJECT:Remodel of 4321 and 4325 Furlong Place Contract No. CS-0849
FEDERAL PROJECT No. EDEN Project No.173007
REQUESTED BY:City of Vernon Supplemental No.
TO:Song N Sons General Construction, Inc.CONTRACTOR
You are hereby directed to make the herein described changes to the plans and specifications or do the following described
work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms
and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was
originally included in the contract.
2.This change order shall provide the following:
a. An extension of the contract for fourteen (14) calendar days to complete the remodel of 4321 and 4325
Furlong Place.
Due to construction unforeseen conditions, the City requested the contractor to complete
additional tasks required to complete the full scope of work. The contractor agreed to complete
these additional tasks at no extra cost to the City. However, the contractor requested an
additional (14) calendar days to compensate for any delays.
Total net cost of this change order: $6,500 and an extension of the contract for twenty-one (21) calendar days.
Any other provisions of the contract not mentioned in this change order shall remain in full effect.
Contract Amount (Base Bid). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$262,580
Amount of This Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,500
Amount of Previous Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000
Total Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,500
Modified Contract Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $299,080
By reason of this change order the time of
completion will be adjusted as follows:21 additional calendar days
Approved:Date:
Carlos Fandino, City Administrator
Attest:Date:
Maria Ayala, City Clerk
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore the prices shown above.
Accepted Date:Contractor:
By:Title:
c: Project File/Contractor/Purchasing Rev.
01/13 203
Recording Requested By:
City of Vernon, Public Works Department
Fee Waived Pursuant To Govt. Code 6103
When Recorded Mail To:
City Clerk
4305 Santa Fe Avenue
Vernon, CA. 90058
_________________________________________________________________________________________
SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE
NOTICE OF COMPLETION
NOTICE OF COMPLETION IS HEREBY GIVEN that
1. The City of Vernon, whose address is 4305 Santa Fe Avenue, Vernon, California, as Owner of the public work of
improvement known as the Remodel of 4321 & 4325 Furlong Place,located at 4321 Furlong Place and 4325
Furlong Place in the City of Vernon, CA 90058 as improved in accordance with Contract No. CS-0849 between
Song N Sons General Construction, Inc.whose address is: 713 W. Duarte Rd., G520. Arcadia, CA 91007 as
CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work, to
wit:
Furnish all transportation, equipment, materials, labor, supplies and services necessary for the remodel
of approximately 2,400 square feet of residential space within the City-owned single family
dwelling units located at 4321 Furlong Place and 4325 Furlong Place in the City of Vernon, CA
90058, as described within the project specifications.
2. Notice is given that the work of Contract No. CS-0849, as amended by owner-approved changes, if any, was
accepted on November 6, 2018 by City Council, 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 DEPARTMENT
CITY OF VERNON
ATTEST:BY:
Daniel Wall
Director of Public Works
Maria E. Ayala, City Clerk
VERIFICATION
I, Daniel Wall, Director of Public Works Department, state that I am an officer of the City of Vernon; 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 belief, 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 Daniel Wall
City Attorney Director of Public Works
204
City Council Agenda Item Report
Agenda Item No. COV-368-2018
Submitted by: Felix Velasco
Submitting Department: Public Works
Meeting Date: November 6, 2018
SUBJECT
Acceptance of Work related to City Contract No. CS-0940 - Downey Road Improvements Completed by Hardy &
Harper, Inc.
Recommendation:
A. Affirm that the acceptance of work related to the Capital Improvement Project at Downey Road is categorically
exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15301, Existing Facilities,
part (c), existing highways and streets, because the project is merely to repair existing streets and involves negligible or
no expansion of existing use; and
B. Accept the work of Hardy & Harper, Inc. as related to City Contract No. CS-0940 - Downey Road
Improvements, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles
Recorder’s Office.
Backgroud:
This project consisted of a 6” deep removal and replacement of the existing asphalt pavement, adjustment of manholes
and valves and rejuvenation of asphalt materials by mixing the removed asphalt with new emulsified recycling agents,
water and additives through the Cold Central Plant Recycling (CCPR) method. After curing of the recycled asphalt, an
overlay of 2-inch thick latex modified asphalt concrete was installed on the streets. In addition, the project included the
removal and replacement of damaged curb, gutter, sidewalk, driveways, and the installation of handicap access ramps.
High-Early (8” thick) concrete approaches were also constructed at various intersections. Moreover, channelization of
paved streets included the installation of traffic striping and pavement markings.
On February 21, 2018, the City Attorney approved the project specifications as to form and subsequently, on February
26, 2018, the City Administrator authorized the advertisement of the Notice Inviting Sealed, Competitive Bids for the
Downey Road Improvements Project. The Notice Inviting Bids was posted on the City’s website and published in the
La Opinion newspaper, and in addition it was also advertised in the following construction related websites: Bid
America, eBidboard Construction Contract Advertising and McGraw-Hill Construction. The Department has utilized
the template Notice Inviting Bids, Bid Forms, Project Specifications, Instructions to Bidders and Specifications and
Contract, previously approved by City Council.
On April 3, 2018, the City Council awarded City Contract No. CS-0940 Downey Road Improvements to Hardy &
Harper, Inc. for the amount, not to exceed $1,828,000. Change Order No. 1 was approved to eliminate traffic signal
work in the amount of $208,000, resulting in an adjusted contract amount of $1,620,000. The removed traffic signal
work is currently being performed by the City’s on-call traffic signal contractor at a lower cost.
The contractor satisfactorily completed all work related to Contract No. CS-0940 on August 25, 2018. The City
Attorney's Office has approved the Notice of Completion as to form. 205
Fiscal Impact:
The Public Works Department combined a total of $1,440,000 of Capital Expenditure Funds from the approved FY
2017-2018 City Budget. The total cost of the project was $1,538,834.50. Therefore, the remaining funds of
$98,834.50 were covered by unused funds from the Public Works Capital Improvements Budget.
ATTACHMENTS
1. Notice of Completion for Contract CS-0940 with Hardy & Harper, Inc.
206
Recording Requested By
City of Vernon, Public Works Department
Fee Waived Pursuant To Govt. Code 6103
When Recorded Mail To:
City Clerk
4305 Santa Fe Avenue
Vernon, CA. 90058
_________________________________________________________________________________________
SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE
NOTICE OF COMPLETION
NOTICE OF COMPLETION IS HEREBY GIVEN that
1. The City of Vernon, whose address is 4305 Santa Fe Avenue, Vernon, California, as Owner of the public work of
improvement known as the Downey Road Improvements,located on Downey Road as improved in accordance
with Contract No. CS-0940 between Hardy & Harper, Inc.whose address is: 1312 E. Warner Avenue. Santa
Ana, California 92705 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon
for the following work, to wit:
Furnish all transportation, equipment, materials, labor, supplies and services necessary for 6” cold in-
place recycling, removal and replacement of damaged curb, gutter, sidewalks and driveways,
crack sealing, 2” thick modified asphalt concrete overlay and street lane line striping, as described
within the project specifications.
2. Notice is given that the work of Contract No.CS-0940, as amended by owner-approved changes, if any, was
accepted on November 6, 2018 by City Council, 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 DEPARTMENT
CITY OF VERNON
ATTEST:BY:
Daniel Wall
Director of Public Works
Maria E. Ayala, City Clerk
VERIFICATION
I, Daniel Wall, Director of Public Works Department, state that I am an officer of the City of Vernon; 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 belief, 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 Daniel Wall
City Attorney Director of Public Works
207
City Council Agenda Item Report
Agenda Item No. COV-371-2018
Submitted by: Lissette Melendez
Submitting Department: Public Works
Meeting Date: November 6, 2018
SUBJECT
Acceptance of Electrical Easement at 4444 26th Street (APN 5243-018-017)
Recommendation:
A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a “project” as that term is
defined under the California Environmental Quality Act (CEQA) Guidelines Section 15378, and even if it were a
project, it would be categorically exempt in accordance with CEQA Guidelines Sections 15301 (maintenance, repair or
minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(b)(3)
(general rule that CEQA only applies to projects that may have a significant effect on the environment); and
B. Accept the Electrical Easement, in substantially the same form as attached to this staff report, and authorize the
Mayor to execute the Certificate of Acceptance.
Backgroud:
The property located at 4444 26th Street is being developed and an easement is needed for the installation and
maintenance of City owned electrical conduit and equipment serving the property. The Public Works Department has
received a fully executed Electrical Easement by LBA RVI-COMPANY VIII, LLC, a Delaware limited liability
company, owners for the property at the above-mentioned location, Assessor’s Parcel No. 5243-018-017.
The easement has been reviewed and approved by the Vernon Public Utilities Department and has been approved as to
form by the City Attorney’s Office.
Fiscal Impact:
Acceptance of the proposed Electrical Easement has no fiscal impact.
ATTACHMENTS
1. Electrical Easement - 4444 26th St.
2. Certificate of Acceptance - EE - 4444 26th St.
208
RECORDING REQUESTED BY
and
WHEN RECORDED MAIL TO:
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attn: City Clerk
MAIL TAX STATEMENTS TO:
Exempt
SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE
EASEMENT
(ELECTRICAL)
APN: 5243-018-017
DOCUMENTARY TRANSFER TAX IS NONE —NOT REQUIRED SEC. 11922 REVENUE
TAXATION CODE.
FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED,
LBA RVI-COMPANY VIII, LLC, a Delaware limited liability company
(the "Grantor")
HEREBY GRANTS) TO:
City of Vernon, a municipal corporation (the "Grantee")
An easement for every purpose beneficial to the Vernon Public Utilities Department, including, but
not limited to, the right to construct, lay, install, use, maintain, alter, add to, repair, replace, inspect
and remove underground and overhead electric and other public utilities, consisting of pole, guys and
anchors, crossarms, wires, cables, conduits, manholes, vaults, pull boxes, markers and other fixtures
and appliances with the right of ingress and egress in, on, over, under, across and through that certain
real property in the City of Vernon, County of Los Angeles, State of California, as described in
Exhibit "A" attached hereto and incorporated herein by this reference, and as more particularly
shown on the map attached hereto as Exhibit "B" and incorporated herein by this reference. This
easement is on a portion of the property owned by the Grantor. The Grantee, and its employees shall
have free access to said facilities and every part thereof, at all times, for the purpose of exercising the
rights herein granted.
~ •~ t . , t.:.1l ~. ~ •
"Grantor"
LBA RVI-COMPANY VIII, LLC
a Delaware limited liability company
Perry Schonfeld, Vice President
e, it
Signature
209
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the
document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of ~~,~ 'V )
On ~~' ~~~~ Obefore me, r `2~~ r r I (~ I ~ ~
Date ~ H ,re 1 rt Name d Title of the icer
personally appeared ~ U~
Name~'of Sign (s)
who proved to me on fhe basis of satisfactory evidence to be the persons) whose names) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signatures) on the instrument the person(s),
or the entity upon behalf of which the persons) acted, executed the instrument.
certify under PENALTY OF PERJURY under the laws
of the State of Califiornia thafi the foregoing paragraph
is true and correct.
TRACE SP~t1IRR1 WITNESS my hand and official seal.
~~'" Notary Public -California Z ~ ~ y
~`-~.~'. -- Orange County D ;:.,~ a ~ o z ~j~.. Commission ~ 2~~8~47 Signature _
M Comm. Ex fires Jan 7, 2021 Signature of N ary P is
Place Notary Seal Above
OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or
fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document:
Document Date:
Signers) Other Than Named Above:
Capacity(ies) Claimed by Signers)
Signer's Name:
q Corporate Officer — Title(s):
q Partner — '-- Limited -i General
D Individual -- Attorney in Fact
q Trustee -_ Guardian or Conservafior
q Other:
Signer Is Representing:
Number of Pages:
Signer's Name:
q Corporate Officer — Title(s):
q Partner — ';~_ Limited -General
q Individual '- Atforney in Fact
q Trustee ':- Guardian or' Conservator
q Other:
Signer Is Representing:
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210
EXHIBIT ~A~
EASEMENT LEGAL
TWO STRIPS OF LAND LYING WITHIN PARCEL 2, OF PARCEL MAP N0. 4258, FILED IN BOOK 50 PAGE 14 OF PARCEL
MAPS, RECORDED IN THE OFFICE OF THE LOS ANGELES COUNTY RECORDER, THE CENTERLINE OF SAID STRIPS BEING
DESCRIBED AS FOLLOWS:
STRIP 1 (6.00 FEET WIDE,
BEGINNING AT A POINT ON THE SOUTH LINE OF 26TH STREET SOUTH 67'42'45" EAST 235.20 FEET FROM THE MOST
NORTHWEST CORNER OF PARCEL 2 OF PARCEL MAP N0. 4258, FILED IN BOOK 50 PAGE 14 OF
PARCEL MAPS;
THENCE LEAVING SAID POINT PERPENDICULAR WITH SAID SOUTH LINE OF 26TH STREET,
SOUTH 22'17'15" WEST 1.91 FEET TO THE BEGINNING OF A 21.00 FOOT RADIUS CURVE CONCAVE NORTHWESTERLY;
THENCE SOUTHWESTERLY 19.08 FEET ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 52'03'01";
THENCE TANGENT TO SAID CURVE SOUTH 74'20'16" WEST 235.06 FEET TO THE BEGINNING OF A 21.00 FOOT RADIUS
CURVE CONCAVE SOUTHEASTERLY;
THENCE SOUTHWESTERLY 19.08 FEET ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 52'03'01";
THENCE SOUTH 22'16'40" WEST 9.30 FEET TO THE POINT OF ENDING AND SAID POINT HEREINAFTER REFERRED TO AS
POINT "A°.
STRIP 2 (12.00 FEET WIDE~(3.00 FEET EASTERLY AND 9.00' WESTERLY
BEGINNING AT SAID POINT ~~A°;
THENCE SOUTH 22'16'40" WEST 17.00 FEET TO THE POINT OF ENDING
ALL AS PARTICULARLY SHOWN ON EXHIBIT "B", ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF.
THIS DESCRIPTION WAS PREPARED BY ME OR UNDER MY DIRECTION
~`i~'~y ~' T H~'Y~ `sG~~
~ ~ ~~ c ~ a No. 9309
~ Exp. 9/30/2020
T E. THOMAS L.S. 9309 ~ v
EXPIRA110N DATE: 9/30/2020
ADDRESS:
4444 26TH STREET
APN: 5243-018-017 211
0 9.
00 —
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in
CV
N Z
EXHIBIT nB~
EASEMENT PLAT
26TH ST.
+J~ N67'42'45"W 405.92'
~ ~ j STRIP# 1 S6T42'45"E 287.68'
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CURVE RADIUS ANGLE LENGTH
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L2 S22'16'40"W 9.30'
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P.O.E.: POINT OF ENDING
212
CERTIFICATE OF ACCEPTANCE
(California Government Code Section 27281)
This is to certify that interests in real property conveyed to or created in favor of the City of
Vernon by that certain Electrical Easement dated September 20, 2018, executed by LBA RVI-
COMPANY VIII, LLC, a Delaware limited liability company, is hereby accepted by the
undersigned officer on behalf of the City pursuant to the authority conferred by Minute Order by
the City Council of the City on November 6, 2018, and the grantee consents to recordation
thereof by its duly authorized officer.
Dated: _______________, 2018
CITY OF VERNON
________________________________
YVETTE WOODRUFF-PEREZ, Mayor
ATTEST:
MARIA E. AYALA, City Clerk
APPROVED AS TO FORM:
BRIAN BYUN, Senior Deputy City Attorney
213
City Council Agenda Item Report
Agenda Item No. COV-344-2018
Submitted by: Maria Ayala
Submitting Department: City Clerk
Meeting Date: November 6, 2018
SUBJECT
Adoption of Two (2) Resolutions: 1) Calling for a General Municipal Election to be Held on Tuesday, April 9, 2019;
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 9, 2019 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 9, 2019.
Backgroud:
With regards to the first proposed resolution, in accordance with Article XV, Section 2.118 of the Vernon Municipal
Code, the City of Vernon will conduct an all-mail ballot General Municipal Election (“election”) on April 9, 2019, for
the purpose of electing one member of the City Council for a full term of five (5) years. The City Council is required to
adopt a resolution calling the election. Said resolution should also specify provisions in the event of a tie-vote.
In the second proposed resolution the Office of the City Clerk is requesting the services of the Los Angeles County
Election Department to prepare and furnish the City various listings and computer records of the names and addresses
of eligible registered voters in the City of Vernon, provide voter signature verification services, and to make available to
the City additional election equipment and assistance according to state law for the conduct of the General Municipal
Election. The request for assistance from the County must be made by City Council resolution.
In addition, of note, the City of Vernon will continue to offer the ballot drop-off location, only for the one (1) day of the
actual General Municipal Election, in accordance with California Elections Codes 3017 and 3025; and will publish not
later than twenty (20) days prior to the General Municipal Election the designated ballot drop-off location. Said Ballot
Drop Off Location will be available at Vernon Fire Station No. 76, 3375 Fruitland Ave., Vernon, CA 90058.
Fiscal Impact:
$20,000 has been budgeted for the upcoming election. Projected costs to conduct the election are anticipated to be
sufficient. No additional funding is being requested.214
ATTACHMENTS
1. Resolution Calling April 9, 2019 Election
2. Resolution Requesting County Services for April 9, 2019 Election
215
RESOLUTION NO.
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 9, 2019, FOR THE ELECTION OF
A CERTAIN OFFICER AS REQUIRED BY THE PROVISIONS OF
THE CHARTER OF THE CITY OF VERNON
WHEREAS, in April 2019, the term of one Vernon City Council
Member will expire; and
WHEREAS, under the provisions of the Charter of the City of
Vernon, a General Municipal Election shall be held on April 9, 2019,
for the election of one Municipal Officer.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1:Pursuant to the requirements of the Charter of
the City of Vernon and the Code of the City of Vernon, there is called
and ordered to be held in the City of Vernon, California, on Tuesday,
April 9, 2019, a General Municipal Election (the “Election”) conducted
by all-mail ballot for the purpose of electing one (1) Member of the
City Council for the full term of five (5) years.
SECTION 2:The ballots to be used at the election shall be
in form and content as required by law.
SECTION 3:The City Clerk is authorized, instructed and
directed to procure and furnish any and all official ballots, notices,
printed matter and all supplies, equipment and paraphernalia that may
be necessary in order to properly and lawfully conduct the election by
all mail ballot.
SECTION 4:Pursuant to the Code of the City of Vernon, and
other applicable provisions of the Charter of the City of Vernon and 216
- 2 -
Ordinances of the City of Vernon, said Election shall be conducted by
all-mail ballot, and shall be conducted pursuant to Chapter 2 of
Division 4 (commencing with Section 4100) of the California Elections
Code only insofar as required by law, and only where not inconsistent
with the Charter and Ordinances of the City of Vernon. Mail ballots in
this Election shall be timely cast if they are received by the office
of the City Clerk in accordance with California Elections Code Section
4103, as amended by Senate Bill 29.As fully set forth in California
Elections Code Section 4103, mail ballots shall be timely cast if they
are received by the Office of the City Clerk no later than three (3)
calendar days after election day, and in accordance with Elections Code
Section 4103(b).
SECTION 5:That in the event of a tie vote (if any two or
more persons receive an equal and the highest number of votes for an
office) as certified by the Election Official, the City Council, in
accordance with Election Code § 15651(b), shall conduct a special
runoff election to resolve the tie vote and such special runoff
election is to be held on a Tuesday not less than 40 days nor more than
125 days after the administrative or judicial certification of the
election which resulted in a tie vote.
SECTION 6:In all particulars not recited in this
resolution, the Election shall be held and conducted as provided by law
for holding municipal elections.
SECTION 7:Notice of the time and place of holding the
Election is given and the City Clerk is authorized, instructed and
directed to give further or additional notice of the election, in time,
form and manner as required by law.
SECTION 8:The City Clerk shall publish not later than
217
- 3 -
twenty (20) days prior to the General Municipal Election, a notice with
the designated ballot drop-off locations and the election officers for
the ballot drop-off locations. The notice shall be posted at the Vernon
City Hall main entrance bulletin board, at the Office of the City
Clerk, and at the designated ballot drop off locations; and shall
remain so posted until the day following the Election.
SECTION 9:The City Clerk is directed to forward without
delay to the County Election Department a certified copy of this
resolution at the following address:
Mr. Dean C. Logan
Registrar-Recorder/County Clerk
Election Coordination Unit
12400 Imperial Highway, 2nd Floor, Room 2003
Norwalk, CA 90650
SECTION 10: The City Council of the City of Vernon
authorizes the City Clerk to administer said Election and all
reasonable and actual election expenses shall be paid by the City upon
presentation of a properly submitted bill.
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
218
- 4 -
SECTION 11: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk of the City of Vernon shall cause this resolution and
the City Clerk’s certification to be entered in the File of Resolutions
of the Council of this City.
APPROVED AND ADOPTED this 6th day of November, 2018.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Brian Byun,
Senior Deputy City Attorney
219
- 5 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. ,
was duly passed, approved and adopted by the City Council of the City
of Vernon at a regular meeting of the City Council duly held on
Tuesday, November 6, 2018, and thereafter was duly signed by the Mayor
or Mayor Pro-Tem of the City of Vernon.
Executed this day of November, 2018 at Vernon, California.
Maria E. Ayala, City Clerk
(SEAL)
220
RESOLUTION NO.
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 A GENERAL MUNICIPAL ELECTION TO BE HELD
ON TUESDAY, APRIL 9, 2019
WHEREAS, on April 9, 2019, a General Municipal Election will
be held in the City of Vernon (the “City”), California; and
WHEREAS, in the course of conducting the election it is
necessary for the City to request services of the County of Los Angeles
(the “County”); and
WHEREAS, all necessary expenses in performing these services
shall be paid by the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1:Pursuant to the provisions of Section 10002 of
the Elections Code of the State of California, the Vernon City Council
requests that the Los Angeles County Board of Supervisors permit the
County Election Department to prepare and furnish the following for use
in conducting its election:
1.A listing of County precincts with the number of
registered voters in each, so the City may consolidate
election precincts into City voting precincts, and maps
of the voting precincts;
2.The computer record of the names and addresses of all
eligible registered voters in the City in order that the
City may:
a.Produce labels for vote-by-mail voters;221
- 2 -
b.Print Rosters of Voters and Street Indexes;
3.Voter signature verification services as needed;
4.Make available to the City election equipment and
assistance as needed according to state law.
SECTION 2:The City shall reimburse the County for services
performed when the work is completed and upon presentation to the City
of a properly approved bill.
SECTION 3:The City Clerk is directed to forward without
delay to the Board of Supervisors and to the County Election
Department, each a certified copy of this resolution at the following
addresses:
a. Board of Supervisors, County of Los Angeles
Attn: Ms. Lori Glasgow, Executive Officer
Kenneth Hahn Hall of Administration
500 West Temple Street, Room 383
Los Angeles, CA 90012
b. Mr. Dean Logan
Registrar-Recorder/County Clerk
Election Coordination Unit
12400 Imperial Highway, 2nd Floor, Room 2003
Norwalk, CA 90650
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
/ / /
222
- 3 -
SECTION 4:The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk of the City of Vernon shall cause this resolution and
the City Clerk’s certification to be entered in the File of Resolutions
of the Council of this City.
APPROVED AND ADOPTED this 6th day of November, 2018.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Brian Byun,
Senior Deputy City Attorney
223
- 4 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. , was
duly passed, approved and adopted by the City Council of the City of
Vernon at a regular meeting of the City Council duly held on Tuesday,
November 6, 2018, and thereafter was duly signed by the Mayor or Mayor
Pro-Tem of the City of Vernon.
Executed this day of November, 2018 at Vernon, California.
Maria E. Ayala, City Clerk
(SEAL)
224
City Council Agenda Item Report
Agenda Item No. COV-378-2018
Submitted by: Michael Earl
Submitting Department: Human Resources
Meeting Date: November 6, 2018
SUBJECT
A Resolution of the City Council of the City of Vernon Approving Amendment No. 1 to the Teamsters Local 911 2016
- 2019 Memorandum of Understanding
Recommendation:
A. Find that approval of the proposed Amendment No. 1 to the Teamsters Local 911 2016 - 2019 Memorandum of
Understanding 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 approving Amendment No. 1 to the Teamsters Local 911 2016 - 2019
Memorandum of Understanding adding the following provision:
ARTICLE FOUR - COMPENSATION
Section 9: Gas Line Training Program
Backgroud:
Earlier this year, the Public Utilities Department developed a training program that would provide Teamsters
represented employees (those in Streets and Water Divisions) an opportunity to be trained in repair and maintenance of
the City’s gas lines. This work has historically been done by contracted services at a much higher cost when it could not
be performed by the three existing gas division employees. The program developed would provide a 5% premium pay
for employees who volunteered for the program while they were being trained. Once trained, employees would then
receive a 10% premium pay for those hours worked performing gas line repair and maintenance. City staff met with the
employee bargaining groups representing the affected classifications to discuss the proposed program. Both Teamsters,
Local 911 and IBEW are in agreement with the program. Following a review of the existing Teamsters MOU
language, it was proposed to amend the existing MOU to clarify the provisions under which employees participating in
this program would receive 5% and 10% premium pay. The proposed amendment has been reviewed and approved as
to form by the City Attorney's Office and has been approved by the Teamsters.
Fiscal Impact:
It is anticipated that the cost of the premium pay paid to all employees will be less than $10,000 per year. Adequate
funds are available in the Vernon Public Utilities Department budget for the 2018-2019 fiscal year.
ATTACHMENTS
1. Resolution - Amendment No. 1 to Teamsters MOU
225
RESOLUT工 ON NO.
A RESOLUTION OF THE CITY COUNCIL OE THE CITY OF
VERNON APPROVING THE AMENDMENT NO. 1 TO THE
MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE C]TY
OF VERNON AND TEAMSTERS LOCAL 911 FOR THE PER]OD OF
JULY t, 20L6 THROUGH JUNE 30, 2019
WHEREAS, the Teamsters Local- 911 ("Teamsters") has been
recognized as an employee organi-zation pursuant to Resolution No. 4027;
and
WHEREAS, oh July 1,2, 2016, the City Councj-l- of the City of
Vernon adopted Reso1ution No. 2016-40 approving a Memorandum of
Understanding ("MOU") setting forth certain terms and conditions for
employment of City of Vernon employees in classifications represented
by Teamsters, for the period of July t, 2016 through June 30, 2019; and
WHEREAS, representative members of Teamsters and the City have
agreed to execute an Amendment No. 1 to the MOU (the "Amendment")
relating to the Gas Line Training Program; and
WHEREAS, the City Council of the City of Vernon desires to
approve the Amendment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS EOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recitals are true and correct.
SECTION 2: The City Council- of the City of Vernon finds
that this action is exempt from California Environmental Quality Act
(CEQA) review, because it is an administrative activity that will not
resul-t in direct or indirect physical changes in the environment and
therefore does not constitute a "proj ecL" aS defined by CEQA
Guidel-ines Section 15378.226
SECTION 3: The City Council- of the
approves the Amendment No. 1 to the Memorandum
the City of Vernon and Teamsters Local- 9!L, in
form as attached hereto as Exhibit A.
City of Vernon hereby
of Understanding between
substantially the same
SECTION 4z The City Council of the City of Vernon hereby
instructs the City Administrator, or his designee, to take whatever
action is deemed necessary or desirabl-e for the purpose of implementing
and carrying out the purposes of this Reso1ution and the transactions
herein approved or authorized, incl-uding but not limited to, any
nonsubstantive changes to the Amendment attached herein.
SECTION 5: The City Council of the City of Vernon hereby
directs the City Clerk, or the City Clerk's designee, to send a fu1Iy
executed Amendment MOU to Raymond B. Whitmer, Secretary-Treasurer of
Teamsters Local 911.
2-227
SECTION 6: The Cttty Clerk of the Cttty of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk, of the City of Vernon shall- cause this resolution and
the City C1erk's certification to be entered in the FiIe of Resolutions
of the Council of this City.
APPROVED AND ADOPTED this 6th day of November, 2078.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Martta E. Ayala′ Cttty Clerk
APPROVED AS TO FORM:
Zaynah Moussa,
Senior Deputy City Attorney
- 3 -228
STATE OE CAL]EORNIA ))ss
COUNTY OE LOS ANGELES )
I, Maria E. Ayala, City Cl-erk of the City of Vernon, do hereby
certify that the foregoing Resolutlon, being Resolution No , was
duly passed, approved and adopted by the City Council of the City of
Vernon at a regular meeting of the City Council duly held on Tuesday,
November 6, 2078, and thereafter was duly signed by the Mayor or Mayor
Pro-Tem of the City of Vernon.
Executed this day of November, 2078, at Vernon, Cal-ifornia.
Maria E. Aya1a, City Cl-erk
( sEAL )
4-229
EXHIBIT A
230
AMENDMENT NO。l TO THE MEMORANDUM OF UNDERSTANDING
BETWEEN
CITY OF VERNON
AND
TEAM[STERS LOCAL 911
Parties to the Memorandum of Understanding
Pursuant to Chapter l0 (section 3500 et seq) of Division 4, Title I of the Government Code, and
Resolution No. 4027, the Resolution for the administration of employer-employee relations, the
matters within the scope of representation that are set forth in this Memorandum of Understanding
(MOU) have been discussed by and between representatives of the City of Vernon and the
representatives of the California Teamsters Public, Professional, and Medical Employees, Local
9l I (hereinafter "Union") and except as otherwise specifically provided herein shall apply only to
employees who occupy the classifications listed in Addendum A of the Memorandum of
Understanding.
This Amendment to the MOU constitutes a joint agreement by the Municipal Employee Relations
Representative ("MERR") and the Union, to be submitted to the City Council of the City of Vemon
for its determination and approval by one or more Resolutions or Ordinances as the City Council
may deem fit and proper.
The MERR and the Representative of the Union have agreed that they will jointly urge the City
Council of Vemon to adopt one or more Resolutions or Ordinances reflecting the changes in
wages, hours, and other conditions of employment agreed upon in this Amendment. If approved,
the terms agreed upon by this Amendment to the MOU shall be deemed in effect as of July 1,
2018, and shall expire at midnight on June 30,2019.
IN CONSIDERATION OF THE TERMS AND CONDITIONS HEREIN STATED, thE UNiON
and the City of Vernon agree that Article Four, is amended within the MOU to add Section 9: Gas
Line Training Program, as follows:
231
ARTICLE FOUR - COMPENSATION
Section 9: Gas Line Trainins Prosram
The Gas Line Training Program has been established to provide a professional development
opportunity to individuals who occupy certain classifications within the Water Division of the
Public Utilities Department and the Street Maintenance Division of the Public Works Department.
Employees who occupy the following classifications are eligible to participate:
Water Maintenance Worker
Water Maintenance Worker, Senior
Street Maintenance Worker
Street Maintenance Workers, Senior
Participation in the Gas Line Training Program is voluntary and participation in the program does
not guarantee future promotion or reclassification. Program specifications are established by the
Public Utilities Department. Upon successful completion of the training program, employees shall
be scheduled to perform gas line repair work as needed by the Public Utilities Department and as
approved by the employee's immediate supervisor.
Employees participating in the Gas Line Training Program shall receive five percent (5%) of the
employee's base pay as additional compensation for those hours actually spent in training.
Upon completion of the training program, employees assigned to perform gas line repair work
shall receive ten percent (10%) of the employee's base pay as additional compensation for only
those hours actually performing gas line repair work.
232
SIGNATURE PAGE
CITY OF VERNON TEAMSTERS LOCAL 911
Carlos R.Fandino,Jr.
City Administrator
Carlos Rubio
Business Representative
Michael A. Earl
Director of Human Resources
Cerissa Diaz
Committee Member
Christina Rivera
Committee Member
APPROVED AS Ttt FORlvI:
Zaynah NIIoussa
Senior Deputy City Attorllcy
APPROVED AND ADOPTED BY THE CITY COUNCIL ONuSOLUTION NO. .
ATTEST:
PER
Maria Ayala, City Clerk
233
City Council Agenda Item Report
Agenda Item No. COV-379-2018
Submitted by: Michael Earl
Submitting Department: Human Resources
Meeting Date: November 6, 2018
SUBJECT
A Resolution Adopting an Amended and Restated 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, to Amend
Exhibit A, Classification and Compensation Plan adopting the following:
1. New classification and associated salary range of Environmental Health Program Coordinator, Salary Grade 31,
(Monthly Salary $8,448.30 - $10,268.97);
2. New classification and associated salary range of Environmental Health Specialist, Salary Grade 24 (Monthly Salary
$6,004.06 - $7,297.96);
3. Delete the classifications of Environmental Specialist, Environmental Specialist, Senior, and Deputy Director of Health
and Environmental Control and associated salary ranges; and,
4. Approve the revised salary range of Director of Health and Environmental Control to delete step Y from the existing
Salary Grade 43.
C. Approve the job descriptions for:
1. Environmental Health Program Coordinator; and
2. Environmental Health Specialist.
Backgroud:
With the recent appointment of a new Director of Health and Environmental Control, a review of the staffing and
operational needs within the Health and Environmental Control Department has been initiated. Based on this review, the
new Director has proposed a revised organizational structure that require changes to the positions and classifications
within the Department.
The new classification of Environmental Health Program Coordinator is proposed. This classification will serve as
supervisor to technical and professional Environmental Health staff, assist with program and policy development, and
conduct field inspections on a routine basis. Based on a survey of comparable agencies and classifications, and based
on internal alignment with current salaries, taking into account the supervisory duties of the classification, the salary is
recommended to be set at salary range 31, (Monthly Salary $8,448.30 - $10,268.97).
It is proposed that the existing classification of Environmental Specialist be deleted and a new classification with the title
of Environmental Health Specialist be approved to reflect comparable titles found in the environmental public health 234
field. The Summary section of the new classification has been updated to clarify the overall function and definition of the
classification and to make it more similar to that which is found in the environmental health field for similar classifications.
The proposed changes to the Essential Functions section are recommended in order to clarify the duties of the position
and reflect that this level classification is a full-functioning experienced journey level position and not considered
entry-level. A salary survey of comparable positions supports a recommended salary to be set at salary range 24
(Monthly Salary $6,004.06 - $7,297.96); this reflects a 10% salary reduction.
The classifications of Environmental Specialist, Environmental Specialist, Senior, and Deputy Director of Health and
Environmental Control are recommended to be deleted from the Classification and Compensation Plan as the titles will
no longer be used in the revised organizational structure.
Lastly, a minor revision is proposed to the salary range for the Director of Health and Environmental Control which
eliminates the Step Y of the existing salary range 44, which had been applied to incumbent serving as the Interim
Director of Health and Environmental Control.
Fiscal Impact:
There is no additional fiscal impact to the Health and Environmental Control Department budget. The revised staffing
plan and new department organizational structure will result in overall savings, as there will be fewer total positions in the
Department.
ATTACHMENTS
1. Resolution
2. Job Description EH Program Coordinator
3. Job Description EH Specialist
235
RESOLUT工 ON NO.
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 COVERNMENT CODE SECTION 20636(b)(1)AND
REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH
WHEREAS′ on October 25′ 2018′ the Cttty Council of the Cttty
of Vernon adopted Resoluttton No. 2018-39′ adoptttng an amended and
restated Ctttyw■de Fr■nge Benefttts and Sa■ary Resolution′ and
WHEREAS′ by memorandum dated November 6′ 2018′ the Cttty
Admttnistrator in con」unCtiOn with the Director of Human Resources′ has
recommended the adoption of an amended and restated Cityw■de Fr■nge
Benefttts and Salary Resolution and Class■fication and Compensattton Plan
to amend Exhttbttt A to the Class■fttcation and Compensation plan′ to make
the following change effective November 6′ 2018: (1)adOpt the new job
class■ficattton and assoc■ated salary range of the Env■ronmenta■ Health
Program Coordinator′ (主 i)adopt the new job c■assttfttcation and
associated salary range of the Envttronmental Health Specttalttst′ (iii)
delete the class■fications of the Env■ronmental Spec■alist′
Envttronmental Specttalttst′ Senttor and Deputy Dttrector of Health &
Envttronmental Control and associated salary ranges′ and (iV)approve
the rev■sed sa■ary range of the Director of Health and Env■ronmental
Control to de■ete step Y from the existing Salary Range 43′ and
WHEREAS′ to reflect the above―referenced changes′ the City
Counc■l des■res to adopt an amended and restated Ctttyw■de Fr■nge
Benefits and Salary Reso■uttton′ a copy of Whttch is attached hereto as
Exhibttt A.
NOW′ THEREFORE′ BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:236
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recital-s are true and correct.
SECTION 2z The City Council of the City of Vernon finds
that this action is exempt from California Environmental Quality Act
(*CEQA") revj-ew, because it is an admj-nistrative activity that will
not result in direct or indirect physical changes in the environment,
and therefore does not constitute a "proj ecL" as defined by CEQA
Guideli-nes section 1537 B .
SECTION 3: Ef f ecti-ve November 6, 2078, the City Counci1 of
the City of Vernon hereby approves the amended and restated Citywide
Fringe Benefits and Sa1ary Resolution, to (a) adopt the new job
classification and associated salary range of the Environmental Health
Program Coordinator, (b) adopt the new job classification and
associated salary range of the Envj-ronmental Health Specialist, (c)
delete the classifications of the Environmental- Speciallst,
Bnvironmental Specialist, Senior and Deputy Director of Health &
Environmental- Control and associated salary ranges, and (d) approve
the revised salary range of the Director of Heal-th and Environmental
Control to delete step Y from the existing Sa]ary Range 43, a copy of
which is attached hereto as Exhibit A.
SECTION 4: A11 resolutj-ons or parts of resolutions,
specifically Resolution No. 20L8-39, not
confl-ict with this resol-ution are hereby
consistent with or in
repealed.
-2
237
SECTION 5: The Cttty Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Cl-erk of the City of Vernon shal-l cause this resolution and
the City Cl-erk's certiflcation to be entered 1n the File of
Resol-utions of the Council of this City.
APPROVED AND ADOPTED this 6th day of November, 20L8 -
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Martta E. Ayala′ City Clerk
APPROVED AS TO FORM:
Zaynah Moussa,
Senior Deputy City AttorneY
- 3 -
238
STATE OE CAL]FORNIA ))ss
couNTY oF LOS ANGELES )
I′ Martta E. Ayala′ City Clerk of the City of Vernon′ do hereby
certify that the foregoing Resolution, being Resolution No , was
duly passed, approved and adopted by the City Council of the City of
Vernon at a reguJ-ar meetlng of the City Council duly held on Thursday,
November 6, 2018, and thereafter was duly signed by the Mayor or Mayor
Pro-Tem of the City of Vernon.
Executed this day of November, 20L8, at Vernon, California.
Maria E. Ayala, CitY CIerk
( SEAL)
239
EXHIBIT A
240
City of Vernon
FRINGE BENEFIttS
AND
SALARY RESOLUT10N
Adopted November 6ヮ
2018
241
TABLE OF CONTENTS
FRINGE BENEF:TS AND SALARY RESOLUT10N
PART l―FRINGE BENEFITS
lntroduction:
Section 'l:
Section 2:
Section 3:
Section 4:
Section 5:
Section 6:
Section 7:
Section 8:
Section 9:
Section '10:
Section I 1:
Section 12:
Section 13:
Section 14:
Section '15:
Section 16:
Section 17:
Section 18:
Section 19:
Section 20:
Section 21:
Section 22:
Section 23:
PART∥―CLASSIFlCAT10N AND COMPENSAT10N
Section 1.
Section 2.
Section 3.
Purpose...........
The Compensation P1an....................
The Classification P|an......................
EXHIBIT A―CLASSIFICAT10N AND COMPENSAT10N PLAN…………………………412
242
PART l
FRINGE BENEFITS4
243
INTRODUCTION
The Fringe Benefit and Salary Resolution shall apply to all employees and officers of the
City of Vernon. Exceptions, additions, and/or limitations to this basic policy may be found
in respective Memoranda of Understanding or employment contracts. The existence of
these policies shall not create or imply any employment contract or vested right of
employees.
For those employees covered in respective memoranda of understanding (MOU), the
provisions set forth in the applicable MOU shall prevail in the event that there is any
conflict between provisions established in this Resolution and any provisions established
in the respective MOU.
The provisions set forth in this Resolution or as amended from time to time shall be
effective upon City Council adoption, unless a specific effective date is stated therein.
PARTI - FRINGE BENEFITS
Section 1. HOLIDAYS
A. Authorized holidays are as set forth in Table 1, attached hereto and incorporated
herein by reference. Municipal offices shall be closed on such holidays.
B. The dates for observation of holidays shall be approved by the City Council'
C. lf an authorized holiday falls on a Sunday, the following Monday shall be treated
as the holiday. Holidays falling on a Friday, or Saturday' shall not be granted as
an authorized holiday to employees.
D. An employee whose regular shift assignment falls on an authorized holiday and
who is required to work;n that day shall be paid at his/her regular hourly rate of
pay for the holiday, plus his/her regular hourly rate including any applicable
overtime pay for thi actual hours he/she was required to work on lhe authorized
holiday.
E. Temporary and part-time employees are not eligible for paid holidays'
G. All full-time employees may use vacation time or compensatory time for a religious
holiday (not lisied'herein as an authorized holiday) with the prior approval of the
departhent head. lf there is insufficient accumulated time, the employee may
request the time as unpaid leave of absence.
244
TABLE l‐HOL!DAY
l St―New Years
3'd Monday in January - Martin Luther King Jr.
March 31St―Cesar Chavez
The 2nd Monday in October - Columbus
December 31St―New YI
And other days as such designated by City CoLllgL
HOL:DAY
3rd Mondav in Februarv - Presidents Dav
The Last Monday in May - Memorial Day
」ulv 4th―lndeDendence Dav
The 1st Mondav in September - Labor Day
November 11th - Veterans Day
The 4th Thursdav in November―Thanksq市 ing Dav
December 24th―Christmas Eve
December 25t^ - Christmas Day6
245
Section 2. ADMINISTRATIVE LEAVE
A. Executive and Management - lncludes City Administrator, City Attorney, City
Clerk, City Treasurer and the heads of all Departments as listed in the City Code
or City Charter and their respective Deputies and Assistant Directors shall receive,
effective January 1 of each calendar year, 80 hours of Administrative leave.
B. The 80 hours may not be carried over into the succeeding calendar year and is
lost and not eligible for cash payout if not used by December 31 of each calendar
yeat.
C. Executive and Management staff hired, promoted, or reclassified on or after April
1 of each calendar year shall be eligible to receive pro-rated administrative leave
hours during the year of hire as identified below:
Hired, Promoted, or Reclassified on
or Between
Administrative Leave
Januaryl-March31 80 hours
Ap百 11-June 30 60 hours
Julv l―Sept.30 40 hours
Oct l―Dec.31 20 hours
Mid-Management - Staff who are designated as exempt in accordance with the
Fair LaborEtandards Act shall receive, effective January 1 of each calendar year,
60 hours of Administrative leave
The 60 hours may not be carried over into the succeeding calendar year and is
lost and not eligibie for cash payout if not used by December 31 of each calendar
year.
Mid-Management FLSA exempt staff hired, promoted, or reclassified on or after
April 1 of 6ach calendar year shall be eligible to receive pro-rated administrative
leave hours during the year of hire as identified below:
Hired, Promoted, or Reclassified on or
Between
Administrative Leave
Januaryl-March31 60 hours
Apri1 1-June 30 45 hours
Julv l―Sept.30 30 hours
Oct l―Dec.31 15 hours
G. All Administrative leaVe requests should be approved by the department head or
City Administrator at least ten days in advance of the date to be taken, although
D.
E.
F.7246
the department head retains discretion to approve the use of Administrative Leave
in special circumstances.
H. The City Administrator or his/her designee may grant additional administrative
leave upon commencement of employment in order to attract highly qualified and
experienced executive and management level staff.8247
Section 3. OVERTIME
A. lt shall be the duty ofall department heads to operate their respective departments
with a minimum amount of overtime. lf the best interests of the City require that an
employee work beyond the forty (40) hours of work scheduled, such employee
shall be compensated as set forth hereinafter.
B. The department head may reschedule the workweek of employees in positions not
exempt from the FLSA to allow credit for productive hours actually worked on one
day (excluding lunch periods) towards the regular paid workweek schedule For
example, if an employee works twelve (12) hours on one day (based on a ten (10)
hour day), the entire twelve hours will be recorded on the time card as paid worked
time. ln this example, the department may schedule the employee to work only
eight (8) hours on one of the other scheduled workdays in the workweek, as long
aJthe employee's hours for the workweek do not fall below the minimum paid work
hours schedule.
C. All overtime requests must have prior written authorization of the respective
department head or designee prior to the commencement of such overtime work'
Where prior written authorization is not feasible, explicit verbal authorization must
be obtained. Where verbal authorization is obtained, written authorization must be
obtained as soon thereafter as practicable.
D. Except as may be provided in specific memoranda of understanding, employees
will be paid overtime at time and a half (1 5) of their regular hourly rate for all
eligible hours worked in excess of forty (40) hours in a single workweek'
E. Holidays (regular, inlieu), vacation time, sick leave, compensatory time, paid jury
duty teive, aind oereavement leave shall count as time worked for the purposes of
computing overtime. Unpaid jury leave, disciplinary suspensions, and
administritive leave shall not count as lime worked for the purpose of computing
overtime.
F. ln the event a part-time or temporary employee is required to work beyond his/her
assigned working hours, compensation shalt be at the normal hourly rate up to
torty'1+01 frours pir workweek. For hours worked beyond forty (40) in a workweek'
suc'tt Lmptoyee snall be compensated at the rate of one and one-half of (1 5) said
employee's hourly rate.
G. lf an employee works on his/her regular day off, the employee will receive paid
compeniation or receive compensatory time, at the employee's discretion With a
mutual agreement between an employee and his/her supervisor, an employee's
regular diy off may be rescheduled to another day off in the same pay period
l. An employee is expected to begin work no more than five (5) minutes prior to the
beginning of his or'her scheduled start time, and to stop work no later than five (5)
248
Kminutes after the end of his or her scheduled ending time. An employee who
wishes to begin or end work at a different time must obtain written approval from
his or her department head prior to working the different or additional time.
Straight time and overtime will be compensated in six (6) minute segments of time.
While overtime should be attempted to be distributed equally amongst all
employees in a given classification, the department head retains discretion to
assign such overtime.
The City Administrator, department heads and those management employees
designated by the city Administrator as exempt under the provisions of the Fair
Labor standards Act (FLSA) shall not be subject to the provisions of this section
relating to overtime, but shall work such hours as may be necessary for the
effective operation of their respective departments.
Please refer to Human Resources Policy, Salary Plan Administration ll-3M
10
249
Section 4. COMPENSATORY TIME
A. All regular full-time employees may request to accrue compensatory time in lieu of
cash payment for overtime worked. The total compensatory time accrued is
calculated by multiplying the number of hours of overtime worked by the applicable
overtime rate (1 , 1.5 or 2), and is subject to the approval of the department head.
B. Compensatory time may be accumulated up to a maximum of eighty (80) hours. lt
is at the employee's option whether to receive overtime compensation or
compensatory time accruals up to the 80-hour limit.
C. Compensatory time shall be taken in 1s-minute increments. Scheduling of
compensatory time requires prior approval and must be preceded by a ten (10)
day notice of intended use from the employee. Management may waive the ten
(10) day notice in cases of emergency.
D. Employees who have reached the 8o-hour limit shall receive overtime
compensation. There are no cash payouts of compensatory time onc€ an
employee has elected compensatory accrual.
1l
250
Section 5. COURT TIME
A. The required presence in a court of law of any employee subpoenaed to testify in
a matter arising within the course and scope of his/her City employment shall be
compensated in accordance with the below provisions.
B. For each day that the presence of the employee is required in a court of law in
response to an order or subpoena in relation to an incident or event arising out of
the course and scope of employment with the City, the employee shall be given a
paid leave of absence.
C. For each day an employee is required in a court of law in response to an order or
subpoena in relation to an incident or event arising out of the course and scope of
employment with the City that is outside of the employee's regularly scheduled
work shift, the employee shall be given a paid leave of absenc€
D. An employee who needs to appear in court on any other matter not arising out of
the course and scope of employment with the City shall be expected to use their
accrued paid leave to make such appearance, or unpaid leave if no leave is
available.
251
Section 6. VACATION
A. Except as provided for in respective memoranda of understanding, every full time
employee who has been in the continuous employment of the City shall receive
annual vacation leave as set forth in below:
Mid-Management and Confidential Staff:
Continuous Years of Service Vacation Hours Earned Bi-Weeklv
Accrual
1st year thru 4th year
Sth year thru 9th year
1Oth year thru 14th year
1Sth year thru 24th year
25th year and more
1st year thru 4th year
Sth year thru 1Oth year
'lOth year thru 1Sth year
15th year thru 25th year
25th year and more
80
100
120
't60
190
3.08
3.85
4.62
6.16
7.31
Executive and Management Staff: lnclude the City Administrator, City
Attorney, City Clerk, City Treasurer and the heads of all Departments as listed
in the City Code or City Charter and their respective Deputies and Assistant
Directors.
Continuous Years of Service Vacation Hours Earned Bi-Weeklv
Accrual
120
150
170
185
190
4.62
5.77
6.54
7.12
7.31BC
Mid-Management and Confidential staff shall be allowed to accumulate and carry
over to the next calendar year a maximum number of hours equal to the number
of hours the employee accrued during the immediately preceding year. ln or about
January of each year, employees shall be compensated for unused accrued
vacation benefit in excess of the allowed accumulated amount referenced herein
Executive and Management staff shall be allowed to accumulate up to a maximum
accrual cap of48O hours. Upon reaching the 480-hour maximum accrual cap, the
employee shall stop accruing vacation leave benefit until such time he/she brings
the vacation accrual below the 480-hour maximum accrual.
Vacation leave shall be scheduled with the approval of the City Administrator or
department head or his or her designee by submitting a Leave Request Form in
writing, within ten (10) business days before the beginning of the vacation.D13
252
Vacation leave requests for extended times (3 weeks or more), unless an
unforeseen emergency exists, shall be submitted at least thirty (30) days in
advance of the beginning of the vacation.
E. Vacations shall be approved subject to the needs of the department. The
employee's seniority and wishes will be factors that are considered during the
scheduling process.
F. Vacation leave requests shall not be in excess of such leave actually earned at the
time it is requested or in excess of the regular scheduled workweek
G. No vacation leave shall be accumulated by employees while they are on an unpaid
leave of absence.
H. Vacation may be taken prior to the completion of the employee's probationary
period under special circumstances and with the approval ofthe department head.
l. ln the event one or more City holidays fall within a vacation period, such holidays
shall not be charged as vacation leave.
J. Upon separation from City employment, compensation shall be paid for vacation
leave that has been earned but not taken.
K. Vacation leave shall be requested in fifteen (15) minute increments.
L. The department head retains discretion to cancel previously authorized vacation
in the case of an emergency.
M. The City Administrator or his /her designee may grant additional leave upon
commencement ofemployment in order to attract highly qualified and experienced
executive and management level statf.
14
253
Section 7. SICK LEAVE
A. All full{ime employees shall accrue up to 80 hours of sick leave per calendar year,
at a rate of 3.08 of sick leave hours per pay period.
B. ln accordance with the Healthy Workplaces, Healthy Families Act of 2014,
beginning July 1, 2015, all part{ime and temporary employees (excluding
CaIPERS retired annuitants) working for 30 or more days within a year shall be
entitled to accrue paid sick days at the rate of one (1) hour per every 30 hours
worked and shall be eligible to use accrued sick leave after satisfying a 90-day
employment period
C. Employees shall only receive sick leave accrual while they are in a paid status.
D. The City shall allow annual carry-over of sick leave hours for full-time employees
up to a maximum accrual cap of 960 hours and 48 hours for eligible parttime/
temporary employees. This bank of carry-over sick leave would provide a cushion
for long-term illnesses and injuries.
E. Any sick leave hours exceeding 960 hours (fulltime) or 48 Hours (part-time will be
compensated for at the end of the calendar year at 50Yo of the employee's hourly
rate.
F. Temporary employees are not eligible for cash-out of accrued sick leave hours.
G. All employees who are rehired with a break in service of less than one year are
entitled to have previously unpaid accrued and unused paid sick days reinstated.
H. Sick leave shall be allowed on account of actual illness, for the diagnosis, care, or
treatment of an existing health condition or preventative care for an employee or
an employee's family member (including to care for a parent-in-law, grandparent,
grandchild, or a sibling, in addition to child, parent, spouse or registered domestic
partner). Sick leave shall also be allowed for an employee for certain purposes
related to being a victim of domestic violence, sexual assault, or stalking.
Preventive health care shall include medical and dental appointments (if such
appointments cannot be arranged other than during working hours) and injury not
arising out of and in the course of employment. Sick leave shall be used in
increments of fifteen (15) minutes and shall not be taken in excess of time earned
at the time it is taken.
l. Foreseeable sick leave requires advance notification, while unforeseeable sick
leave requires notice as soon as practicable. lf sick leave on account of any of the
above illnesses exceeds two (2) consecutive working days, the employee, priorto
return to work, shall submit a statement of such disability illness or injury from the
employee or family member's physician. The statement shall certify the physical
condition of the employee/employee's family member that prevented the employee
15
254
J.
K.
L.
from performing the duties of said employee's position during the period of
absence. The department head or designee, in accordance with departmental
procedure, shall approve all sick leaves. Notwithstanding the above, the City may
require verification of sick leave use whenever it has reason to believe there is
misuse, abuse or a pattern of abuse.
Abuse of sick leave, and excessive leave, may constitute grounds for disciplinary
action. Abuse of sick leave includes, but is not limited to, not adhering to sick leave
policies, using sick leave for purposes not enumerated in this policy, and falsifying
or misstating facts when using sick leave. A pattern of sick leave usage on
Mondays, Thursdays, and immediately before and after holidays and/or vacations
may be evidence of sick leave abuse. A violation of this policy will result in
corrective action including counseling and/or disciplinary action, and/or a
mandatory referral to the City's Employee Assistance Program. This determination
of abuse does not apply to an employee's use of sick leave under an approved
family, medical, and/or pregnancy disability leave in accordance with state and
federal laws.
lf in the opinion of the department head it appears that an employee may be
establishing a pattern of abuse of sick leave or frequent or excessive absences, a
statement establishing the need for sick leave from the employee's physician may
be required as a condition of approved sick leave.
Employees may use accrued compensatory or vacation leave for extended sick
leave absence because of a prolonged and continuing illness and/or medical
treatment after sick leave has been exhausted.
Employees are required to use accumulated sick leave concurrently with absences
on account of a work related injury arising out of and in the course of his/her
employment. ln cases where the injury suffered is covered by Workers
Compensation lnsurance, accumulated sick leave must be used concurrently to
make up the difference between Workers Compensation lnsurance allowance and
full base pay. Please refer to Personnel Policy, Familyand Medical leave Policy
lf an employee resigns from the City with 20 years or more of continuous service,
he/she will 'be compensated for all unused sick leave hours in his/her sick leave
bank at the time of separation at 50% of his/her then current regular hourly rate of
pay.
lf an employee retires from the City with 15 or more years of continuous service,
but fewer than 20 years, he/she will be compensated for all unused sick leave
hours in his/her sici< leave bank at the time of separation at 50% of his/her then
current regular hourly rate of pay. lf an employee retires from the C-ity with 20 or
more yea6 of continuous service, he/she will be compensated for all unused sick
leave'hours in his/her sick leave bank at the time of separation at 100% of his/her
then current regular hourly rate of pay.MN016
255
P. lf a temporary employee resigns or the temporary assignment has ended, he/she
shall not be eligible for compensation of unused sick leave hours in his/her sick
leave bank at the time of separation.
256
Section 8. FAMILY SlcK LEAVE (KlN CARE)
ln any calendar year, employees may use the employee's accrued and available sick
leave entitlement. in an amount not more than the sick leave thatwould be accrued during
six months at the employee's then current rate of entillement, for qualifying family illness
as follows: Sick leave for family illnesses will be allowed only for the sickness of the
spouse of, or the children of, or mother or father of, the employee living within the same
household. ln the case of joint custody of a child, illness of the child occurring at the other
custodial parent's house may also qualify. The department head shall approve all family
sick leaves and a statement establishing the need for sick leave from a physician may be
required as a condition of payment while on such leave.
18
257
Section 9: BEREAVEMENT LEAVE
A. Permanent full-time employees, regardless of period of service, may in the event
of death or if death appears imminent, of any "immediate family member" as
defined below, including the equivalent relatives of a registered domestic partner,
be allowed up to the equivalent of four (4) work days (total hours may vary
depending on work schedule) of bereavement leave without loss of salary.
Relative All Regular
Emolovees
Spouse 4 work days
Child 4 work days
Registered
Domestic Partner
4 work days
Step-Child 4 work days
Parent 4 work days
Step-Parent 4 work davs
Mother-in-law 4 work days
Father-in-law 4 work days
Grandchild 4 work davs
Step―Grandchild 4 work days
Grandparent 4 work davs
Grandparent-in-law 4 work days
Brother 4 work days
Sister 4 work days
Steo-Sister 4 work days
Step-Brother 4 work days
Dauqhter-in-law 4 work davs
Son-in-law 4 work days
Brother-in-law*4 work days
Sister-in-law*4 work davs
B.
*Brother-in-law and sister-in-law are defined as the spouse of the employee's sibling or
the sibling of the employee's spouse.
Bereavement leave is paid over a maximum of seven (7) workdays qnd is paid in
thirty-minute increments. The bereavement leave begins on the first regularly
scheduled workday as requested by the employee. lf the employee learns of the
death while at wor(, he or she is entitted to leave work immediately; this partial day
leave will not be counted towards the bereavement leave.
Bereavement leave must be authorized by the Department head and must be
utilized within fifteen (15) days of employee learning of the death, or of the date of
foreseen imminent Oeitf, of the immediate family member, unless special
circumstances require that the leave begin at a later date. Such requests to the
Department head shall be made within 15 days of the employee learning of the
C.
19
258
death or of the date of foreseen imminent death and shall not be unreasonably
denied.
D. Representatives may be authorized by the Department head to attend with pay the
funeral of a co-worker in said department on behalf of the City if the funeral of the
deceased co-worker occurs during working hours; provided the funeral is held
within a reasonable distance of City limits.
20
259
Section 10:JURY DUTYBC
All regular full-time employees summoned to serve on jury duty shall be provided
"Jury Duty Pay" and there shall be no loss of compensation. An employee will be
compensated up to two weeks at full pay for jury duty. The employee must provide
notice of the expected jury duty to his or her supervisor as soon as possible, but in
no case later than 14 calendar days before the expected start date of the jury duty'
An employee on call for jury duty is expected to report to work. An employee who
is called in for jury duty does not have to report to work before or after appearing
in court. All employees shall obtain verification of the hours of jury duty performed
using verification forms as may be supplied by the court.
Except as herein provided, employees shall remit to the City any compensation
received for those days while on jury duty and shall receive regular pay for the time
served. Employees shall be reimbursed by the City for the mileage portion of the
jury duty compensation. Jury duty performed on an employee's regular day off-snitt noi be compensated by the City and the employee shall be entitled only to
the jury's compensation for duty performed on such employee's regular day off.
gmitoyees assigned to jury duty on a City authorized holiday will be considered to
have tiken such a holiday and will receive regular holiday pay, but the employee
shall be entitled to the jury compensation for duty performed on such holiday.
260
Section ll:AUTOMOBILE ALLOWANCE AND REIMBURSEMENT FOREXPENSES
C.
Any employee who is required to use said employee's personalautomobile
in the course of employment with the City shall be reimbursed for each mile
actually traveled on official business in accordance with the per mile
reimbursement rate allowed by the lnternal Revenue Service in effect at the time
of such travel.
Any employee who is required to travel in the performance of his or her duties or
to attend an authorized meeting or conference which is of benefit to the City shall
be reimbursed for reasonable expenses incurred for transportation, meals,
lodging and incidentals. Automobile allowance and reimbursement for expenses
shall be recommended by the department head or designee and approved by the
City Administrator pursuant to the provisions of the City of Vernon Travel and
Meeting Expense Reimbursement Administrative Policy. No allowance shall be
made for transportation between the employee's home and the place where such
person is normally employed by the City.
Certain employees serving in specified classifications shall receive a monthly
automobile allowance as set forth below and incorporated herein by
reference; alternatively, specified employees may opt to receive use of a City-
owned vehicle and fue!.
Classification Amount
Cky Administrator $600.00 or City Vehicle&Fuel
City Attorney $400.00
Economic Development
Manager
$400.00
Finance Director $400.00
Fire Chief City Vehicle&Fuel
Assistant Fire Chief cly Vehicle&Fuel
Fire Marshal City Vehlcle&Fuel
Adnlinistrative Fire Battalion
Chief
City Vehicle & Fuel
Administrative Fire CaPtain City Vehicle&Fuel
Fire Training Captain Cky VehiCle&Fuel
General Manager of Public
Utilities
$400.00
A.
B.
22
261
D.
Assistant General Manager of
Public Utilities
City Vehicle & Fuel
I nd ustrial Development Director $400.00
Utilities Operations Manager City Vehicle & Fuel
Utilities Engineering Manager City Vehicle & Fuel
Police Chief City Vehicle & Fuel
Health Director $400.00
Police Admin. Lieutenant City Vehicle & Fuel
Police Canine Officer #1 City Vehicle & Fuel
Police Canine Officer#2 City Vehicle & Fuel
Police Captain City Vehicle & Fuel
Police Lieutenant City Vehicle & Fuel
Police Motor Officer#1 City Vehicle & Fuel
Police Motor Officer#2 City Vehicle & Fuel
Police Sergeant on Detective
Dutv
City Vehicle & Fuel
Public lnformation Officer $400.00
Public Works Director $400.00
Wherever an automobile allowance is made to any employee for the use of their
personal automobile, such allowance shall not be payable wheneverthe employee
is on vacation, leave of absence, or othenruise absent the entire calendar month,
unless otherwise specified by the City Administrator.
The City shall not be responsible for repairs or any additional costs for upkeep,
fuel, lubrication, replacement in whole or in part, or other expenses in connection
with any such vehicle beyond the respective amounts set forth above.
E.
23
262
Section 12: HEALTH INSURANCEAB
The City offers various medical plans to employees under a Section 125 Cafeteria
plan (non-cash out). The City reserves the right to select, administer, or fund any
fringe benefit program involving insurance that now exist or may exist in the future.
The City will adhere to the cafeteria plan requirements in accordance with IRS
Section 1 25 regulations.
The City shall contribute for each full-time employee up to the maximum
amounts as set forth below per pay period, toward the cost of his/her medical
plan as outlined in Subsection A through C below. ln the event an employee does
not exhaust nor exceed his/her monthly medical allowance, the employee shall
be allowed to apply any unused po(ion towards the purchase of dental, vision,
supplemental or ancillary plans offered through the City and approved by the
Director of Human Resources.
a. Effective July 1, 20'16, employees shall receive a cafeteria plan
contribution equal to the total premium costs of the Employee Only,
Employee + Spouse, Employee + Child(ren), or Employee + Family Low
Medical HMO, lowest cost Dental DMO, and lowest cost vision Plan that
corresponds with the employees' benefit selection or $1,'120, whichever
is greater. The allotment amounts will vary based on the premium costs
that go into effecl on January '1st of each calendar year.
b. Employees that elect a health plan higher than the Low HMO medical,
dental and/or vision, will be responsible for any applicable, excess
premium costs; however, if employees opt out of dental and/or vision
coverage, they may use the allotments for those respective coverages
toward excess medical Premiums
c. Employees who elect the PPO/HSA coverage shall receive an equal
benefii to that described above, less $3'oo0 on an annual basis, which
would instead be deposited to their HSA account
City Council members are entitled to the same medical benefits offered to the
management and confidential employees. The City shall not pay or reimburse any
mediil-related health. vision, or dental costs not covered by the City's insurance
program or Medicare for city Council members or their eligible dependents or
spouses.
The City shall not provide or reimburse the City Council members or their
defendents or spouses for expenses incurred relating to a PERS long-term health
care benefit.CD,
24
263
Section 13. DENTAL INSURANCE
The City of Vernon provides a dental insurance plan to fulltime employees. ln the event
an employee does not exceed his/her monthly employer medical allowance' the
employee shall be allowed to apply any unused portion toward the purchase of dental
insurance for himself/herself and eligible dependents (spouse, registered domestic
partners and qualified dependents). The cost of any plan selected by the employee that
exceeds his/her monthly employer medical allowance shall be paid by the employee
through a pre-tax payroll deduction.
264
Section 14. VISION INSURANCE
The City of Vernon provides a vision care plan to full-time employees. The City shall pay
100o/o of the cost of such a plan for employees only. Employees shall have the option of
purchasing vision care for their dependents at a cost of $6.95 for one dependent or $13.95
for two or more dependents. ln the event an employee does not exceed his/her monthly
employer medical allowance, the employee shall be allowed to apply any unused portion
towards the purchase of additional provided coverage for vision care. For all itemized
benefit amounts specified in the City of Vernon Vision Plan (CWP) that fall below $150
shall be raised to $150.
26
265
Section 15. LIFE INSURANCE
The City provides a $20,000 life insurance plan to full-time employees. The City shall pay
'100% of the cost of such plan for employees. The City's agreement to pay full or partial
costs of said premiums shall not create or ripen into a vested right for said employee. ln
the event an employee does not exceed his/her monthly employer medical allowance,
the employee shall be allowed to apply any unused portion towards the purchase of
additional provided coverage for supplemental life insurance.
27
266
Section 16. DEFERRED COMPENSATION PLAN
Employees are e!igib!e to participate in the City's Deferred CompensaJon Program
267
Section 17. CALIFORNIA PUBLIC EMPLOYEE RETIREMENT SYSTEM (CALPERS)
CONTRIBUTION
The City advises that it makes no representation to employees as to whether any of the
compensation or payments in this document are subject to CaIPERS service credit or
pensionable income. Any determination by CaIPERS to not fully credit the
compensation and/or service time provided under this document is not a proper basis
on which to pursue any claim or action against the City related to any determination
made by CaIPERS in connection with this document.
MISCELLANEOUS EMPLOYEES
A. The City shall maintain its contract with the California Employees Public Retirement
System (PERS) that provides full-time employees hired before January 1, 2013 with
2.7o/o al55 PERS retirement benefit plan.
As a result of the recent passage of AB 340, Public Employee Pension Reform Act
(PEPRA), new CaIPERS members hired on or after January 1, 2013 who meet the
definition of new member under PEPRA, shall be provided a 2.Oo/o at 62 PERS
retirement benefit plan.
B. Employees shall be responsible for paying 100% of their PERS employee's
contributions.
C. The City provides additional supplemental retirement beneflts to full-time employees
under CaIPERS as follows:
a. Gov't Code Section: 20042 - (Classic Members Only) One
Year Final Compensation
New employees hired on or after Januarl, 2013 who meet the
definition of new member under PEPRA shall receive 3 Year
Averaqe Final Compensation
b. Gov't Code Section:21024 - Nlilitary Service Credit as Public
Service
c. Gov't Code Seclion: 21624, 21626, 21628 - P ost Retirement
Survivor Allowance
d. Gov't Code Section: 21548 - Pre-Retirement Option 2W
Death Benefit
d. Gov't code Section: 21573 -Ihnd Level of 1959 Survivor
Benefits
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268
D. The payment to CaIPERS made by the City on behalf of the affected employee
shall not be considered as base salary but shall be considered an employer
contribution pursuant to Section 414(hX2) of the lnternal Revenue Code.
SAFEW EMPLOYEES
A. The City shall maintain its contract with the California Employees Public Retirement
System (PERS) that provides full-time safety employees hired before January 1, 2013
with 3.0% at 50 PERS retirement benefit plan.
As a result of the recent passage of AB 340, Public Employee Pension Reform Act
(PEPRA), new CaIPERS safety members hired on or after January 1, 2013 who meet
the definition of new member under PEPM, shall be provided a 2.7% at 57 PERS
retirement benefit plan.
B. Employees shall be responsible for paying their PERS nine percent (9%) employee's
contributions.
C. The City provides additional supplemental retirement benefits to full-time employees
under CaIPERS as follows:
a. Gov't Code Section: 20042 - (Classic Members Only) One
Year Final Compensation
New employees hired on or after Januarl, 2013 who meet the
definition of new member under PEPM shall receive Llcel
Averaoe Final ComDensation
b. Gov't Code Section: 20'124 - Military Service Credit as Public
Service
c. Gov't Code 2'1574 - 4th Level 1959 Survivor Benefit (Fire
members only)
d. Gov't Code Section:21571- Basic Level of '1959 Survivor
Benefit (Police members onlY)
e. Gov't Code Section: 21624' 21626,21628 - Post Retirement
Survivor Allowance
f. Gov't Code Section: 21548 - Pre-Retirement Option 2W
Death Benefit (Fire members onlY)
g. Gov't Code Section 20965 - Credit for Unused Sick Leave
D. The payment to CaIPERS made by the City on behalf of the affected employee
shall not be considered as base salary but shall be considered an employer
contribution pursuant to Section 4'14(h)(2) of the lnternal Revenue Code.
30
269
Section 18. RETIREE MEDICAL - NON-SAFETY EMPLOYEES
A. The City will pay up to the amount equivalent to the then current, lowest cost,
employee only HMO insurance premium for the City's m edical and/or dental
insurance premium(s) for all full-time employees designated as Executive,
Management, Mid-Management and Confidentialwho retire at age 60 or later with at
least twenty (20)years of continuous uninterrupted service. Eligible retirees may opt
not to enroll in the City's medical and/or dental insurance coverage and instead
receive a monthly reimbursement up to the then-current lowest cost City-offered
Employee-only medical HMO and/or dental HMO insurance premium. Once an
eligible retiree opts not to enroll in the City's medical and/or dental insurance, he or
she will not be allowed to re-enroll. Once an eligible retiree who has opted out
reaches Medi-care eligibility, the retiree shall receive a monthly reimbursement to
the then-current cost of supplemental coverage.
B. Eligible retirees will be permitted to enroll in a higher-cost plan and pay the amount
in excess of the HMO equivalent.
C. All full-time regular employees with at least thirty (30) years of continuous
uninterrupted service who retire before the age of sixty (60) years will be permitted
to pay their medical and/or dental insurance premiums, and, upon reaching the
age ofsixty (60), the City will pay up to the amount equivalent to the then current
lowest cost, employee only HMO medical and/or dental insurance premium(s).
D. All f ull-time regular employees, who retire with a minimum of ten (10)
years of continuous uninterrupted service with the City, may pay the premium(s)
for medical and/or dental insurance.
E. All retiree medical and/or dental insurance benefits provided pursuant to subsections
A, B, and C above, shall be for retired employees only and shall not include their
spouses or other dependents.
F. All retired employees who receive medical and/or dental insurance benefits
pursuant to subsections A, B, or C above and who reach the age of sixty-five (65),
are required to be enrolled in Medicare, and shall show proof of such enrollment'
where upon the City's insurance policy will become supplemental coverage, if
applicable.
G. Should the retired employee fail to pay any premiums due for the cost of the
insurance premium for the City's medical-dental insurance program for any two (2)
consecutive months, or should the coverage otherwise lapse for any reason other
than City's non-payment, then the City's obligation to make further payment under
the retiree medical benefits program shall automatically terminate and cease,
without the need for further notice.H. The City's obligation to make any payment underthe retiree medical benefits program
shall automatiially terminate and cease upon the death of the retired employee
270
l. The offer of the retiree medical benefits is not a vested right for future years.
J. City Council members are entitled to the same retiree medical benefits offered to all
fulltime regular employees as identified under the citywide resolution for retiree
medical benefits in effect at the time Council members retire.
32
271
Section 19. LONGEVITY PROGRAM
A. LONGEVITY PROGRAM FOR EMPLOYEES EMPLOYED ON OR BEFORE
JUNE 30, 1994.
The City has established a longevity program for all employees. The
longevity program described herein will apply to all employees, except Department Heads
and employees covered in a collective bargaining agreement, employed on or before
June 30, 1994.
a. Five (5) Years of Service.
All eligible employees who have five (5) years of consecutive uninterrupted
service on or before July 1, 1986, shall receive an additional five percent (5%) per month
of their base salary effective July 1 , 1986, and every year thereafter until reaching the
next step. Employees upon reaching their sth anniversary date after July 1, 1986, shall
be entitled to said five percent (5%) per month upon said anniversary date.
b. Ten (10) Years of Service.
All eligible employees who have ten (10) years of consecutive uninterrupted
service on or before July 'l , '1987, shall receive an add itional ten percent (100/o) per month
of their base salary effective July 1, 1987, and every year thereafter until reaching the
next step. Employees upon reaching their 1oth anniversary date after July '1, 1987, shall
be entitled to said ten percent (100/o) per month upon said anniversary date.
c. Fifteen (15) Years of Service.
All eligible employees who have fifteen (15) years of consecutive
uninterrupted service on or before July 1 , 1988, shall receive an additional fifteen percent
(1 5olo) per month of their base salary effective J uly 1 , '1988, and every year thereafter until
reaching the next step. Employees upon reaching their 15th anniversary date after July
1, 1988, shall be entitled to said fifteen percent (15%) per month upon said anniversary
date.
d. Twentv (20I Years of Service.
All eligible employees who have twenty (20) years of consecutive
uninterrupted service on or before July 1, 1989, shall receive an additional twenty percent
(20o/o\ per month of their base salary effective July 1, 1989, and every year thereafter.
Employees upon reaching their 20th anniversary date after July 1, 1989, shall be entitled
to said twenty percent (20%) per month upon said anniversary date.
e. Thirtv (30) Years of Service - Fire ' Sworn
All eligible fire employees who have been appointed to a position ranking
above Captain and who have thirty (30) years of consecutive uninterrupted service on or
before July 1, 1991, shall receive an additional twenty-five percent (25%) of their base
salary per month effective July l, 1991, and every year thereafter. Employees in said
position upon reaching their 30th anniversary date after July 1, 1991, shall be entitled to
said twenty-five percent (25%) per month upon said anniversary date.
272
f. Compensation Not Cumulative.
Payment of the aforesaid longevity compensation shall not be cumulative
and only the highest applicable longevity pay shall be paid.
B. LONGEVIry PROGRAM FOR EMPLOYEES ON ORAFTERJULY 1,
1994 AND ON OR BEFORE DECEMBER 31,2013.
The longevity program described in Section B herein will apply to all
employees, except Department Heads and employees covered in a collective
bargaining agreement, employed on or after July 1 , 1994.
a. Five (5) Years of Service.
All eligible employees who are employed on or after July '1 , 1994 and on
or before December 31,2013, who attain five (5)years of consecutive uninterrupted
service shall receive an additional five percent (5%) per month of their base salary.
such employees upon reaching their 5th anniversary date shall be entitled to receive
said five percent (5%)per month upon said anniversary date.Further, such employees
will not be entitled to receive any additional percentage increase to their base salary
for further service. This subsection shall only apply to employees hired on or after July
1, 1994 and on or before December 31, 2013.
34
273
Section 20. BILINGUAL PAY
A program is hereby established for all employees whose regular and essentialjob duties
as described in their job description provide for interaction with the public on a regular
basis, allowing said employee to be compensated for bilingual skills after the employee
demonstrates proficiency in speaking Spanish (the ability to read and write in Spanish
may also be tested, if necessary), which proficiency would be determined by successful
completion of a proficiency test administered by the Human Resources Department.
Those employees who successfully demonstrate this skill would be eligible to receive an
additional One Hundred Twenty-Five Dollars ($125.00) per month for bilingual pay.
274
Section 21. UNIFORM ALLOWANCE
A. lf an employee's job classification requires him/her to wear a uniform while on
duty, as designated by the City or employee's Department, the City will provide
and launder such uniform.
B. For the Adminishative Secretary and Police Records Manager that works in the
Police Department, the City will provide the initial set of uniforms to the employees.
The newly hired employee will receive: two (2) class A uniforms; two (2) class B
uniforms; two (2) polo shirts and one (1) jacket or sweater. On all subsequent
anniversary dates the City will provide an annual uniform purchase and
maintenance allowance of $600.00. The employee's uniforms shall meet the
applicable regulations for his/her job classification pursuant to City/Departmental
policies.
C. The monetary value of uniforms shall be reported to CaIPERS in accordance with
CCR 571(a) and as defined by GC 7522.0a$)
36
275
Section 22. STAND-BY POLICY
The purpose ofthe Stand-by Policy is to have employees on stand-by to respond to major
incidents and emergencies during non-working hours which require immediate aftention
to availability of qualified individuals with expertise in operating, maintaining, restoring
and repairing the City's technology systems.
A. lt is presently anticipated that the need for stand-by is for one (1) lnformation
Technology staff, with the understanding that actual stand-by staffing, if any'
remains at the discretion of the department head.
B. The Stand-by Policy does not apply to FLSA exempt managers and Executive
staff.
C. Stand-by duty requires that an employee be accessible, available, and physically
able to report to work. The employee must possess a City issued mobile phone
device that remains available for immediate contact. The employee must be ready,
willing, and able to respond to an emergency or incident or request for assistance
based on a pre-arranged schedule Employees on stand-by must respond to the
mobile phone call immediately and be able to respond to the City within one (1)
hour of being called upon. The department head or designee will determine if an
employee is qualified to perform stand-by duties. The stand by duty period shall
be defined by the Department Head
D. Employees on "stand-by" shall receive two (2) hours of regular straight time
compensation for each date that the employee is assigned to be on stand-by'
Stand-by time is not counted as hours worked for purposes of overtime calculation
as employees are not restricted in their activities and may engage in non-work
related personal activities. On City-recognized Holidays where City Hall is closed,
employees on stand-by will be compensated four (4) hours of straight time
compensation.
E. An employee assigned to stand-by who is not available to report will be subject to
appropriaie disciplinary action, unless the employee provides sufficient notice to
tidir immediate supervisor of their incapacity to respond prior to lhe call back so
that appropriate arrangements can be made for stand-by coverage'
F. When an employee on "stand-by" is called back to the City, he/she shall be entitled
to "stand-by" pay. Call back duty does not occur when an employee is held over
from nis/hei prior shift, or is working planned overtime. An employee called back
to duty shall be paid a minimum of four (4) hours of pay at the applicable overtime
rate. iime begins when the call back requesl is received and ends when the
employee retuins home. lf work is performed remotely, the employee shall receive
hour for hour compensation at the applicable overtime rate'
37
276
G. The employee will at times remain able to immediately respond to any
emergencies.
H. Each employee on stand-by duty is accountable to all of the rules and regulations
of the City.
t.
ln the event of a call back, the employee will wear his/her City uniform, if
applicable.
38
277
Section 23. PER DIEM:
Per Diem is intended as a reimbursement to temporary/interim employees recruited
from outside the Los Angeles County area when working in a temporary or interim
assignment due to a critical staffing shortage to cover expenses relating to
lodging/housing, travel, meals, and incidentals. The rate is set at $125.00 for each day
the employee physically reports to work at the City of Vernon. The eligibility to receive
this per diem must be pre-approved and is at the discretion of the City Administrator.
39
278
PARtt H
CLASSIFiCAT10N AND COMPENSA丁 10N PLAN
40
279
Section l. PURPOSE
Exhibit A to this resolution is enacted pursuant to the City of Vernon City Charter to
provide for the classification and compensation of City officers and employees, and to
conform to the principle of equal pay for equal work.
Officers and employees of the City of Vernon shall receive compensation and costs in
accordance with the amounts set forth in the attached compensation plan
SeqtioLa THE COMPENSATION PLAN
The basic compensation plan for the various employee units, groups and non-classified
employees, as of the date of adoption of this plan is hereby established as set forth in
Exhibii A, Citywide Classification and Compensation Plan, which is attached hereto
and incorporated herein by reference.
The City Administrator shall have authority to create and maintain salary steps to
implement the provisions of this Section. Salaries granted pursuant to this provision
shall be reported to PERS as compensation earned. Please refer to Human Resources
Policy ll-3, Salary Plan for specific policy and procedures.
Seslie[L THE CLASSIFIGATION PLAN
The classification plan includes the allocation of class titles to salary ranges for City
officers and employees. The Classification Plan further includes the allocalion of class
titles to salary ianges for those employees that are designated as exempt from the
classified service. ihese exempt classes are for elective officers; persons appointed by
the City Council, including the City Administrator, and City Attorney; persons appointed
by tho City Administrator, including depa(ment head or designe-es; and persons
aipointed by the City Attorney pursuant to City of Vernon Municipal Code that serve in
an"'at will" capacity subject to the terms and conditions of an employment contract and
are so designated in the plan as "non-classified " The classification plan as of the date
of adoptio;f this plan is hereby established as set forth in Exhibit "A" which is attached
hereto and incorporated herein by reference. The Human Resources Director, with
approval by th; city Adminiatrator or his/her designee, is responsible for
,iint"n"n"" of the Ciassification Plan, including the allocation of new or changed
positions to the appropriate class, the recommendation of proper salary ranges within
[n" provision of piy administration, maintenance of up-to-date class specifications' and
tne breparation bf ieports and recommendations on revisions to the classification Plan.
PleaserefertoHumanResourcesPolicyll-l,ClassificationPlanAdministrationfor
specific policy and procedures.
41
280
EXHIBIT A
CLASSIFICA丁 10N AND COMPENSA丁 10N PLAN
42
281
City of Vernon
Classification and Compensation Plan
Fisca!Vear:2018‐2019
Adopted November 6′2018
1025 Counc∥Member
1030 MayOr0 27,329
27,329
2′277
2,277
N/A 5 1,0s1.13
N/A 5 1,0s1.13
1010 City Administrator
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Step 5
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5 296,s62
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5 L4,449 S5 ts,t72 SS 1s,931 S
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1020 Economic Deve!Opment Manager
Step l
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1035 Pub:ic information Officer
Step l
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Step 5
1625 lnformat'ren Technology Analyst
Step 1
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1620 information Techno:ogv Analyst SeniOr
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Page l o,21
ιLAδb
CODE DCCUPATiONALJOB FAMiL:ES AND JOB CLASSES FLSA
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GROUP
PAY
GRADE
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MONTHい HOURLヽ PAY PER10E
COUNC:LE
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282
City of Vernon
C:assification and Compensation P:an
Fiscal Vear:2018‐2019
Adopted November 6′2018
1630 lnformation Technology Technician NE
Step L
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Step 5
1615 Programmer/Analyst
Step 1
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Step 5
S 65,350 S
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5 72,049 5
5 75,651 S
5 79′434 S
5′446 S 314184 5 2,51347
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1110 City Attorney
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S 256,181 5 21′348 5 123.1641 S 9,85313
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1115 Deputy Citv Attorney
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1507 Executive Lega:Secretary
Step l
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1495 tega:Administrative Ana:yst
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1113 Senior Deputy Citv Attornev
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Page 2 of 21
い
COD[DCCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA
EMPLOYEE
GROuP GRADE PAY PER:ODE
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283
City of Vernon
C:assification and Compensation P:an
Fisca:Vear:2018‐2019
Adopted November 6′2018
1315 Deputy City Cierk
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Step 5
1320 Reco“ds Management Assistant
Step l
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Step 4
Step 5
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S 96′552 S
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1520 Administrative Assistant,Senior
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Administrative Assistantr Senior iCon■dentiai)
Step l
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Administrative Secretary
Step l
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Grandfathered‐ G3
1500 Executive Assistant to the City Administrator NE
Step l
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NE
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3,s10 5 20.25255 7,620.20
3,686 s 2t.26s25 7,7OL.2t
3,870 5 22.3284 5 t,786.274,0645 23.4448 S 1,87s.s9
4,267 5 24.6771 S 7,969.37
3,s10s 20.2s2s 5 t,620.20
3,686 s 2L.26s2 5 1,7OL27
3,870 s 22.3284 5 r,785.27
4,0645 23.4448 S 1,87s.s9
4,267 s 24.6171 s 1,969.37
4,267 s 24.6L7L s 1,969.37
4,480 s 2s.8479 5 2,067.84
4,704 5 27.L404 5 2,t7t.23
4,940 5 28.4974 5 2,279.79
s,L87 s 29.9223s 2,393.78
4,267 5 24.617t
4,480 s 25.8479
4,704 s 27.7404
4,940 5 28.4974
s,187 s 29.9223
s 1,969.37
s 2,067.84
s 2,u7.235 2,279.79
s 2,393.78
4,940 5 28.4974 S 2,279.79
5,L87 5 29.9223 S 2,393.78
5,446 s 31.4184 5 2,st3.47
s,7L8 s 32.9893 s 2,639.1s
6,004s 34.6388 $ 2,77t.t0
6,t42 S 3s.4348 5 2,834.77
5,6rs s 38.1893s 3,0ss.14
6,9s0 s 40.0987 s 3,207.90
7,298 s 42.1036 s 3,368.29
7,663 s 44.2088 s 3,s36.70
8,045 5 45.4L92 S 3,713.54
ιLASb
CODE OCCUPAT:ONALJOB FAMiL:ES AND JOB CLASSES FLSA
LMPLυ VLL
GROUP
PAV
GRADE
{al
ANNUA!ta
MONTHLヽ HOURLヽ PAY PER10D
NE
NE G
Page 3 of21
284
City of Vernon
C:assification and Compensation P:an
Fisca:Vear:2018‐2019
Adopted November 6′2018
1490 Administrative Ana:yst
Step l
Step 2
Step 3
Step 4
Step 5
s 79,434 ss 83,40s ss 87,s76 sS sr,gs+ Ss 96,ss2 5
6,619 s 38.1893
6,9s0 s 40.0987
7,298 S 42.1036
7,663 s 44.2088
8,046 s 46.4t92
s 3,0ss.14s 3,207.90s 3,368.29s 3,s36.70s 3,713.s4
1250 Account C:erk
Step l
Step 2
Step 3
Step 4
Step 5
1247 Account C:erk,Senior
Step l
Step 2
Step 3
Step 4
Step 5
1240 Accountant
Step l
Step 2
Step 3
Step 4
Step 5
1230 Accountant,Senior
Step l
Step 2
Step 3
Step 4
Step 5
1234 Assistant Buver
Step l
Step 2
Step 3
Step 4
Step 5
1220 Assistant Finance Director
Step l
Step 2
Step 3
Step 4
Step 5
1249 Business License C:erk
Step l
Step 2
Step 3
Step 4
Step 5
NE
s 44,2325 46,443S 48,76ss s1,204s s3,764
s s3,764s s6,4s2s s9,27s5 62,2385 6s,3s0
s 6s,3sos 68,6185 72,049s 7s,6s15 79,434
S 83,40s5 87,s76s s1,ss4s s6,ss2
s 101,380
5 sg,ztsS oz,zEs5 6s,3sos 58,6185 72,049
5 749,784
5 ts7,273
s 165,137
s 173,394
s 182,063
s 48,75s
s sL,2O4s s3,764s s5,4s2
5 s9,27s
S 3,686 SS e,szo Ss 4,064 s5 4,267 Ss 4,480 sSSSSS
S o,sso S5 7,298 Ss 7,663 ss 8,046 ss 8,448 s
5 4,940 SS s,tsz Ss s,446 ss s,718 sS 5,004 S
2L.26s2 5 L,70L.2t
22.3284 5 L,786.27
23.4448 S 1,875.59
24.6L7L s 1,969.37
25.8479 5 2,067.84
25.8479 5 2,067.84
27.t404 s 2,t7L.23
28.4974 5 2,279.79
29.9223 5 2,393.78
3t.4t84 5 2,573.47
31.4184 5 2,5L3.47
32.9893 s Z,0Sg.rs
34.6388 5 Z,tZt.tO
36.3707 s 2,909.66
38.1893 5 3,0ss.14
40.0987 s 3,207.90
42.1036 s 3,368.29
44.2088 s 3,s36.70
46.4L92 s 3,713.s4
48.7402 5 3,899.22
28.4974 5 2,279.79
29.9223 5 2,393.78
3t.4t84 5 2,573.47
32.9893 s 2,639.1s
34.6388 s 2,77t.10
7z.orls S s,zso.sz
75.6t2L s 6,048.97
79.3928 5 a,zst.az
83.3624 s 6,668.99
87.s3os 5 7,oo2.44
23,4448 S 1,875.s9
24.6L7L s 1,969.37
2s.8479 S 2,067.84
27.L404 5 2,t71..23
28.4974 5 2,279.79SSSSS4,480 s
4,704 s
4,940 s
5,L87 s
5,446 s
S 5,446
S 5′718
S 6′004
S 6,304
S 6′619
NEM
5 12,482
s 13,106
5 73,767
s L4,4495 1s,772SSSSS
5 4,064 Ss 4,267 ss 4,480 s$ 4,704 ss 4,940 s
NE
Page 4 o'21
:翻 :LccuP肝 :oNALJOB FAMⅢES ANDJOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
ta
ANNUAi MONTHLヽ HOURLヽ PAY P[R:00
NE
NEG
NE
285
City of Vernon
C:assification and Compensation P:an
Fisca:Vear:2018‐2019
Adopted November 6′2018
1237 Buver
Step l
Step 2
Step 3
Step 4
Step 5
1225 Deputy Citv Treasurer
Step l
Step 2
Step 3
Step 4
Step 5
1210 Director of Financeノ Citv Treasurer
Step l
Step 2
Step 3
Step 4
Step 5
1245 Pavro∥Speciaiist
Step l
Step 2
Step 3
Step 4
Step 5
1248 Pub∥c Housing Propett Coordinator
Step l
Step 2
Step 3
Step 4
Step 5
1255 Risk Management Assistant
Step l
Step 2
Step 3
Step 4
Step 5
s 68,618 ss 72,049 ss 7s,6s1 s5 79,434 Ss 83,40s s
s L23,228 ss 129,389 ss 13s,8s8 s
5 142,6sL S
5 L49,784 S
S 191,167 Ss 200,72s s
5 2Lo,76L S
5 22L,2ss S
5 232,364 5
S ss,asz S5 sg,zts S5 62,238 Ss 6s,3s0 sS 68,618 5
5,718 5 32.9893 S 2,63915
6,004 5 34.6388 S 2,77110
6,304 S 36.3707 S 2,909.66
6,619 S 381893 S 3,05514
6′950 S 400987 S 3′207.90M
10′269 S 592441 S
10′782 S 622063 S
ll,322 S 653166 S
ll′888 S 685824 S
12,482 S 720115 S
4′73952
4,97650
5,22533
5,486.59
5′760.92
1s,931 s 91.9070 s 7,3s2.s6
L6,727 s S6.SOZ4 5 7,72OJ9
L7,s63 s 101.327s s 8,106.20
78,442 s106.3938 s e,Su.sr
19,364 s111.713s s 8,937.08
NE
s 48,76ss s1,2045 s3,764s s5,4s25 se,27s
4,704 s 27.t404
4,940 s 28.4974
s,t87 5 29.9223
5,446 s 31.4184
s,7L8 s 32.9893
4,064 S zl.qqqa
4,267 5 24.6177
4,480 s 25.8479
4,704 $ 27.L4o4
4,940 5 28.4974
s 2;-71.235 2,279.79s 2,393.78S z,sr:.qtS z,oEg.rs
s 1,87s.s9s 1,959.37s 2,067.845 2,\77.23
5 2,279.79SSSSS
NESSSSS
5L,204 s
53,764 s
56,452 s
59,275 s
62,238 s
4,267 s 24.6L7L s 1,969.37
4,480 s 2s.8479 5 2,067.84
4,704 5 27.L4O4 S 2,777.23
4,940 $ 28.4974 s 2,279.79
s,!87 5 29.9223 5 2,393.78
Assistant Fire Chief
Step 1
Step 2
Step 3
Step 4
Step 5
Assistant Fire Marshal
Step 1
Step 2
Step 3
Step 4
Step 5
s 173,394 s
5 182,053 S
5 79t,t67 Ss 200,72s s
5 2t0,761 S
s 91,9s4 ss 96,ss2 s
S 1o1,38o S
s 106,449 s
S ttt,ttt S
74,449 s 83.3624s 6,668.99
7s,L72 s 87.s30s 5 7,002.44
1s,931 s gr.SOzO s 7,3s2.s6
L6,727 s 96.s024 5 7,720.L9
17,s63 S 101.327s S 8,10G.20
7,663 s 44.2088 s 3,s36.70
8,046 5 46.4t92 S 3,713.548,4485 48.7402 S 3,899.228,87t5 sL.L772 S 4,094.18
9,3L4 s S:.ze6r s 4,298.89
Page S of 21
DCCUPAT:ONALJ03 FAM:L:ES AND JOB CLASSES FLSA
LMPLυ VLL
GROUP GRADE MONTHLヽ HOURn PAY PER:OD
NE
NEG
DEPARTMENT
FM
FMNE
286
Citv of Vernon
Classification and Compensation P:an
Fiscal Year:2018‐2019
Adopted November 6′2018
Fire Ad6ln;rlmtiveina lyst
Step 1
Step 2
Step 3
Step 4
Step 5
Fire Battalion ChlqlP)
Step 1
Step 2
Step 3
Step 4
Step 5SSSSS 79,434 S 6′619
83,405 5 6,950
87,576 S 7,298
91′954 5 7′663
96,552 5 8,046
5 142,6s1 S rr,SAS
5 149,784 5 D,qsz
s ts7,273 s 13,106
s 16s,137 s 13,761
s 173,394 s M,qqg
5 142,6s! S 11,888
5 149,784 5 t2,482
5 Ls7,273 S 13,106
s 15s,137 5 13,761
5 t73,394 5 t4,449
$ ror,rso s 8,448
s 106,449 s 8,871
5 1]-1,771. S g,gr+
s 117,360 5 9,780
s L23,228 s 10,269
s ror,:so s 8,448
s 106,449 s 8,871
5 tt]-,77t S g,sra
s 117,360 5 9,780
5 123,228 S 10,269
s 210,761J 17,s63
s 22t,299 5 L8,442
5 232,364 S 19,354
$ 243,982 5 20,332
s 2s6,181 5 21,348
S 75,651 5
5 79,434 S
S 83,405 S
S 87′576 S
S 91,954 S
s ss.ress s :,oss.ras 40.0987 5 3,207.90s 42.1036 $ 3,368.2es 44.2088 s 3,s36.70s 46.4192 s 3,713.s4
s 48.9874 s s,485.s9s s1.4368 $ s,760.e2s s4.0087 $ 6,048.97s s6.7091 s 6,3s1.42s sg.s++6 s 6,658.e9
s oa.ssz+ s s,aae.sgs 72.011s 5 SJAO.gz$ 75.6L2L s o,O+a.gzs 79.3928 s 5,3s1.42s 83.3624 s 6,668.99SSSSS
34.8144 5 l,SSg.iZ
3G.5ss2 S 4,094.19
38.3829 s 4,298.89
40.302r. s 4,513.83
42.3L72 5 4,739.52
5 48;40, S lasg.zz5 s1.1772 S 4,094.18
s s3.7361 5 4,298.895 s6.4229 S 4,s13.83
5 s9.244L 5 4,739.s2
5025 Fire Batta“on Chief(A)
Step l
Step 2
Step 3
Step 4
Step 5
5o30 Fire Captain(P)
Step l
Step 2
Step 3
Step 4
Step 5
5030 Fire Captain(Al
Step l
Step 2
Step 3
Step 4
Step 5
5010 Fire Chief
Step l
Step 2
Step 3
Step 4
Step 5
5050 Fire Code inspector
Step l
Step 2
Step 3
Step 4
Step 5
5049 Fire Code inspector,Senior
Step l
Step 2
Step 3
Step 4
Step 5
FANE
NE FMA
LOL.3275 s 8,106.20
106.3938 s g,Srr.Sr
LttJ]-3s s g,gaz.oa
tt7.2992 s 9,383.94
123.L647 s g,SSA.r:
36.3707 S z,gos.s6
38.1893 s 3,0ss.14
40.0987 s 3,207.90
4z.to36 S g,aee.zs
44.2088 s 3,s35.70
NE
6′304
6,619
6,950
7,298
7′663SSSSS
S 83,405 S 6,950
5 87′576 S 7,298
S 91,954 5 7′663
5 96′552 5 8,046
S 101′380 5 8,448
S 400987 5 3,20790
5 421036 S 3′36829
5 442088 5 3,53670
S 464192 5 3′71354
S 487402 5 3′89922
NE
Page 6 of 21
LLAわ0
CODE DCCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA
EMPLOYEE
CROUP GRADE
ia
ANNUAl HOURLヽ PAY PER:OE
NE C
NE FM
287
5040 Fire Engineer (P)
Step 1
Step 2
Step 3
Step 4
Step 5
5040 Fire Engineer (A)
Step 1
Step 2
Step 3
Step 4
Step 5
5020 Fire Marshal
Step 1
Step 2
Step 3
Step 4
Step 5
5060 Firefighter (P)
Step 1
Step 2
Step 3
Step 4
Step 5
5060 Firefighter (A)
Step 1
Step 2
Step 3
Step 4
Step 5
5045 Firefighter/Paramedic(P)
Step 1
Step 2
Step 3
Step 4
Step 5
5045 Firefithter/Paramedic (A)
Step 1
Step 2
Step 3
Step 4
Step 5
5035 Firefighter/ParamedicCoordinator(P)
Step 1
Step 2
Step 3
Step 4
Step 5
Citv of Vernon
C:assification and Compensation P:an
Fisca!Vear:2018‐2019
Adopted November 6′2018
s 87,s76S 91,9s4S 96,ss2
s 101,380
s 106,449
s 87,s76s 91,9s4s 96,ss2
s 101,380
$ t06,449
i i4z,ost
5 1.49,784
5 ts7,273
s 16s,137
5 t73,394
$ 7i,ssr5 79,434s 83,40s5 87,s76s 91,9s4
s 7s,6s15 79,434s 83,40s5 87,s76S 91,9s4
{ at,stas 91,9s4s 96,ss2
S 101,380
s 106,449
{ at,stss 91,es4s 96,ss2
S 101,380
s 106,449
s 91,9s4s 96,ss2
s 101,380
s 106,449
$ rLt,7lt
FMSSSSSSSSSS 7,298 s
7,663 s
8,046 s
8,448 s
8,871 s
S il,eee 55 1.2,482 Ss 13,106 ss 13,751 s5 t4,449 S
s 5,304 ss 6,619 ss 6,sso ss 7,298 s5 7,663 S
s 5,304 5s 5,519 ss 5,9s0 s5 7,298 Ss 7,663 s
s 7,298s 7,563S e,oao
S 8,448
S 8,871
5 7,298
5 7,663
5 8,046
S 8,448
5 8,871
30.0740 s
3L.s777 s
33.1s66 s
34.8t44 s
36.sss2 s
qz.ms s
44.2088 s
46.4192 s
48.7402 s
s7.t772 s
oe.sszq s
72.0tts s
7s.6t2r s
79.3928 s
83.3624 s
2s.979r s
27.2780 s
28.6419 s
30.0740 s
31.s777 s
36.3707 s
38.1893 s
40.0987 s
42.1036 s
44.2088 s
io.ozqo s
31.5777 s
33.1s66 s
34.8144 s
35.s5s2 s
42-iO36 s
44.2088 s
46.4t92 s
48.7402 s
57.7772 s
ii.sttt S
33.1s66 s
34.8144 s
36.sss2 s
38.3829 s
3,36829
3′53670
3,71354
3,89922
4,09418
3,36829
3,53670
3,713.54
3′899.22
4,09418
5,48659
5′76092
6′04897
6,35142
6′66899
2,90966
3,05514
3,20790
3,36829
3,53670
2,90966
3′055.14
3,207.90
3,36829
3′53670
3,36829
3,53670
3,71354
3′899.22
4,09418
3,36829
3′53670
3,71354
3,899.22
4,09418
3,53670
3′713.54
3,89922
4,09418
4′29889
NESSSSS
5 7,298 S$ 7,663 ss 8,045 ss 8,448 ss 8,871 s
S 7,sss Ss 8,046 sS 8,448 SS e,szr Ss 9,314 s
ιLASb
CODE DCCUPAT10NALJOB FAM:L:ES AND JOB CLASSES FLSA GROUP GRADE HOURLヽ PAY PER:OE
NE
NE FA
NE
NE
NE
Page 7 of 21
288
City of Vernon
Classification and Compensation Plan
Fisca!Year:2018…2019
Adopted November 6′2018
5035 F:renghterノ Paramedic Coordinator(A)
Step l
Step 2
Step 3
Step 4
Step 5
FA s 91,9s4 5S go,ssz S
s 101,380 5
S 106,449 S
5 LLL,77L S
7,663 5 44.2088 S 3,s36.70
8,0465 46.4t92 S s,zrE.sa
8,448 5 48.7402 S 3,899.22
8,871 5 st.t772 S 4,094.18
9,31.4 s s3.7361 s 4,298.89
:grs
Step-l
S+ep+
5tep3
5tep4
Steps
2010 Director of Health and Environmental Control
Step L
Step 2
Step 3
Step 4
Step 5
Y
2020 Environmental Health Progl'am Coordinator
Step l
Step 2
Step 3
Step 4
Step 5
2040 Environmenta:Hea:th Technician
Step l
Step 2
Step 3
Step 4
Step 5
2035 Environmentai Hea:th Specia:ist
Step l
Step 2
Step 3
Step 4
Step 5
2030
Step4
Step4
Step3
Step 4
StepS
襲
nep4
Step4
Step3
Step‐4Step5
S--+3s#ss W $--6s-3+56 $---+:25'33
$-++zv6s+ s-r+888 s--58.s824 s---5,4865gW $--E# S---+2-or+s $---sf,sosz
$-157+71 S--#+e6 W S---5r048J7Wt W S---+e*e2s $---s=.+Az
43
s 132,063 5 ri,ttz s 87.s3os 5 7,oo2.44
S 191,167 5 15,931 S 91.9070 S 7,3s2.s6
5 zoo,72s $ 16,727 S 96.so24 5 7,720.!9
5 210,767 S 17,s53 S 101.327s S 8,106.20
5 221.,299 5 18,442 S 106.3938 5 8,511.51
W $-+e333 W s---93ss=e4M
NE
S ror,sso S 8,448 Ss 106,449 s 8,871 5
5 1tt,771. S 9,314 S
S r.17,380 S 9,780 S
5 L23,228 S 10,259 S
48.7402 5 3,899.22
st.t772 S 4,094.18
53.736L $ 4,298.89
s6.4229 S 4,s13.83
s9.244t 5 4,739.52
4,267 5 z4.6r7t 5 1,969.37
4,480 5 25.8479 5 2,067.84
4,704 S 27.t4o4 5 2,t7t.23
4,940 5 28.4974 S 2,279.79
s,187 5 29.9223 S 2,393.78
L7
S s1,204 SS s3,754 S5 s6,4s2 Ss s9,27s 55 62,238 S
24
5 72,049 SS 7s,6st S$ 79,434 Ss 83,40s s5 87,s76 S
35
34.6388 S 2,77t.to
36.3707 S 2,909.85
38.1893 s 3,05s.14
40.0987 $ 3,207.9o
42.1.036 s 3,358.29
6,004 s
6,304 s
6,619 s
6,950 s
7,298 s
…………
…………
……
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44036-
……
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Page 8 of 21
しい ゝ
CODE OCCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA
EMPLOY[[
GROUP HOURLヽ PAY PER:OE
ENViRONMENTAL CONTROL DEPARTMENT
289
2022 Environmental Specialist, Temporary
Step l
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
2045 Environmental Health lntern
City of Vernon
Classification and Compensation Plan
Fiscal Vear:2018‐2019
Adopted November 6′2018
5 79,434 Ss 83,40s s5 ssta Ss e1,ss4 ss 95,ss2 ss 101,380 ss 106,449 s
s 117,771 s
6′619 5 381893 5 3,05514
6′950 5 400987 5 3,20790
7′298 S 421036 5 3,36829
7,663 S 442088 S 3′53670
8′046 S 464192 5 3,71354
8,448 5 487402 S 3,89922
8,871 5 511774 S 4,09418
9,314 5 537361 S 4,29889
Step 1
NE Hour:y
S 150000
1410 Director of Human Resources
Step l
Step 2
Step 3
Step 4
Step 5
1420 Human Resources Analyst
S 173,394 S 14,449 5 833624 S 6′66899
S 182,063 5 15,172 S 875305 5 7,00244
5 191,167 5 15′931 5 919070 S 7,35256
S 200,725 5 16′727 5 965024 5 7,72019
S 210,761 5 17,563 S 1013275 S 8,10620
NE
Step l
Step 2
Step 3
Step 4
Step 5
Step l
Step 2
Step 3
Step 4
Step 5
1425 Human Resources Assistant
Step l
Step 2
Step 3
Step 4
Step 5
5 79,434 Ss 83,40s ss 87,s76 ss 91,9s4 s5 96,ss2 S
6′619 S 381893 5 3,05514
6,950 5 400987 5 3,20790
7′298 5 421036 S 3,368.29
7′663 5 442088 S 3,53670
8,046 S 464192 S 3′713.54
1415 Human Resources Analyst, Senior
5 LLt,777 S 9,314 S s3J36r S 4,298.89
S l17,360 5 9,780 S
S 123,228 S 10,269 S
S 129,389 5 10,782 5
S 135,858 S ll,322 5
56.4229 S 4,s13.83
59.244t $ 4,739.s2
62.2063 5 4,976.50
6s.3166 5 5,225.33
NE 17
5 s1.,204 Ss s3,764 s$ s6,4s2 s5 s9,27s S5 62,238 S
4,267 S 246171 S l,96937
4,480 S 258479 5 2′06784
4,704 S 27.1404 S 2,17123
4,940 S 284974 S 2,27979
5,187 5 299223 S 2,39378
3010 lnilrstrial Development Director
Step l
Step 2
Step 3
Step 4
Step 5
s 149,784 5 L2,482 s
5 ]-s7,273 S 13,106 Ss 16s,137 s 13,761 sg 173,394 5 t4,449 S
s 182,063 5 ts,t72 s
720115 5 5,760.92
756121 S 6,04897
793928 S 6′35142
833624 S 6′66899
875305 S 7,00244
4035 Po:ice Cadet
Step l
Step 2
Step 3
Step 4SSSS 38,892 5 3,241 S 186981 5 1,49585
36′864 5 3,072 S 17.7231 S l,41785
34,944 5 2,912 5 168000 S l,34400
33,120 5 2,760 S 159231 S l,27385
Page 9 of 21
CLASb
CODE DCCUPATiONALJ03 FAM:L:ES AND JOB CLASSES FLSA
PAY
GRADE
ta
ANNUA:MONT」詳I HouRい PAY PER:OE
NEM
290
City of Vernon
C:assification and Compensation P:an
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step 5
Step 6
Step 7
Step 8
4015 Police Captain
Step 1
Step 2
Step 3
Step 4
Step 5
4010 Police Chief
Step 1
Step 2
Step 3
Step 4
Step 5
4020 Police Lieutenant
Step L
Step 2
Step 3
Step 4
Step 5
4030 Police Officer
Step 1
Step 2
Step 3
Step 4
Step 5
a02! Pglice Sergeant
Step 1
Step 2
Step 3
Step 4
Step 5
4125 Civilian Court Officer
Step L
Step 2
Step 3
Step 4
Step 5
4123 Police Community Services Officer
Step 1
Step 2
Step 3
Step 4
Step 5
4130 Police Dispatcher
Step 1
Step 2
PM
NE PO
s 31,380
s 29,750
5 28,2125 26,736
5 rst,zts
s 16s,137
s t73,394
s 182,063
5 19L,t67
S 2′615 S
S 2,480 S
S 2,351 S
S 2,228 S
s 13,106 5s 13,761 s5 14,449 S5 ts,L72 Ss 1s,931 s
150865 S l,20692
143077 5 1,14462
135635 5 1′08508
128538 S l,02831
756121 S 6,04897
793928 S 6,35142
833624 S 6′66899
875305 5 7,00244
919070 S 7,35256
s 221.,2e9 5 18,442 s 106.3s38 s 8,s11.s1
5 232,364 S 19,364 S 111.713s S 8,937.08
s 243,982 s 20,332 $ tt7.2992 s 9,383.94
s 2s6,181 s 21,348 s 123.1641 s 9,8s3.13
s 268,990 5 22,416 5 129.3223 S 10,34s.79
S rss,g58 5 1r,322 S5 142,6s1. S 11,888 5s L49,784 s 12,482 5
S Ls7,273 S 13,10G S
s 165,137 s 13,751 s
65.3166 s S,ZZS.aa
68.5824 s S,+A0.SS
72.01.15 s s,760.92
75.6r2L s 5,048.97
79.3928 s 5,3sr.42
se.rgsa s 3,0ss.14
40.0987 s 3,207.90
42.7036 s 3,368.29
44.2088 s 3,536.70
46.4t92 5 3,7]-3.s4
48.7402 5 Z,egg.ZZ
st.t772 s 4,094.18
53.7361 s 4,298.89
56.4229 s 4,s13.83
59.244L 5 4,739.s2
24.6171 s i,gOg.:z
25.8479 5 2,067.84
27.L4O4 s 2,777.23
28.4974 $ 2,279.79
29.9223 s 2,393.78
23.4448 s r"ezr.g
24.6t7L s 1,969.37
2s.8479 $ 2,067.84
27.t404 5 2,L7t.23
28.4974 5 2,279.79
28.4s74 s l,zn.tg
29.9223 s 2,393.78SSSSS79,434 5 0,e rS S
83,40s s 6,sso s
87,s75 5 7,298 S
9t,9s4 s 7,663 s
96,ss2 s g,o+0 sSSSSS
s 101,380 s g,+ae ss 106,449 s S,Szr s
5 Ltt,777 S 9,314 S
s 117,360 s 9,780 ss 123,228 s 10,269 s
5 sL,2o4 5 4,267s s3,764 s 4,480
$ s6,4s2 S 4,704s s9,27s s 4,9405 62,238 S S,rez
s +8,zsi s +,os+s s1,204 5 4,267s sg,z6a 5 e,qaos s6,4s2 5 4,7045 se,27s S 4,940
5 59,275
S 62,238
NE
Page 10 o1 21
CODE )CCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA
LMPLuVLL
GROUP
PAV
GRADE MONT」詳I HouRn PAY PER:OE
NE PMG
NE
NE P0 31
NE G 20 291
City of Vernon
Classification and Compensation Plan
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step 3
Step 4
Step 5
4115 Po∥ce Dispatcher,Lead
Step l
Step 2
Step 3
Step 4
Step 5
4110 Po:ice Records Manager
Step l
Step 2
Step 3
Step 4
Step 5
4135 Po:ice Records Technician
Step l
Step 2
Step 3
Step 4
Step 5
4120 Police RecordsTechnician, Lead
Step l
Step 2
Step 3
Step 4
Step S
4145 Reserve Po:ice(〕fficer
Step l
5s,3sos s,++ss gr.ars+5 2,sL3.47
68,618s s,718s az.g8gSs 2,639.1s
72,049 s 6,004 s 34.6388 $ 2,771.10
NE
s 68,618 sS 72,049 SS 7s,651 S5 79,434 Ss 83,40s s
s,718 s 32.9893 s 2,639.156,004s 34.6388 5 2,771.10
5,304 s S0.SzOz s 2,909.56
6,6t9 s 38.1893 s 3,0ss.14
6,9s0 s 40.0987 s 3,207.90
6,950 5 400987 5 3,207.90
7,298 5 421036 S 3′368.29
7′663 S 44.2088 5 3′53670
8,046 S 464192 5 3,71354
&448 S 48.7402 5 3′89922MNE
NE
s 83,40s s5 87,s76 SS 91.9s4 Ss 96.ss2 s
s 101,380 s
5 44,232 Ss 46,443 ss 48,76s ss s1,204 s5 sl,taq S
3,686 s
3,870 s
4,054 s
4,267 s
4,480 s
$ s7,204 s 4,267 ss s3,764 s 4,480 ss s6,4s2 5 4,704 s5 s9,27s S 4,940 Ss 62,238 s s,187 s
2t.26s2 5 L,71L.2L
22.3284 S t,786.27
23.4448 S 1,87s.s9
24.6t7t S 1,969.37
25.8479 5 2,067.84
24.617r S 1,969.37
2s.8479 5 2,067.84
27.!404 S 2,L7L.23
28.4974 S 2,279.79
29.9223 S 2,393.78
NE Stipend
S 3′600
8008 GeneJal Malagrer of Public 9!!!!!les
Step 1
Step 2
Step 3
Step 4
Step 5
8011 Assistant 9eneral Manager of Public Utilities
Step 1
Step 2
Step 3
Step 4
Step 5
8710 Business and Account Supgrylsor
Step 1
Step 2
Step 3
S 232,364 5 19′364 5 1117135 5 8,93708
5 243′982 5 20′332 5 1172992 5 9,38394
5 256,181 5 21,348 5 1231641 5 9,85313
S 268,990 5 22,416 S 1293223 5 10′34579
5 282′440 5 23,537 5 1357884 5 10,86307
s 182,063 5 7s,772 s 87.s3os s
s 191,167 s 1s,e31 s 91.9070 5
s 2oo,72s 5 16,727 s 96.s024 s
s 210,761 s 17,s63 s 101.327s s
5 221,299 5 18,442 S 106.3938 S
7,00244
7,35256
7,72019
8,10620
8,51151
s 106,449 s A,azr s
5 LLL,777 S 9,314 S
S 1r.7,360 S g,zeo S
51.1772 5 4′094.18
537361 5 4,29889
564229 5 4,51383
Page ll of 21
ιLASb
CODE ЭCCUPAT10NALJOB FAM:LiES AND JOB CLASSES FLSA
LMPLUVLL
GROUP
PAY
GRADE
{a
MONTHい HOURLヽ PAY PER!OEG
NEM
43
292
City of Vernon
Classification and Compensation Plan
Fiscal Year:2018‐2019
Adopted November 6′2018
Step 4
Step 5
S 123,228 5 10,269 S 592441 S 4,73952
5 129,389 S 10,782 S 622063 5 4,97650
8615 uti::ties compilance Ana:yst
Step l
Step 2
Step 3
Step 4
Step 5
s 96,ss2 s
s 101,380 s
s 1.06,449 s
5 1.t1,77t Ss 117,360 s
8,046 s 46.4t92 s 3,713.s4
8,448 5 48.7402 5 t,ASg.Zz
8,871 5 St.tttz S 4,094.18
9,3L4 s S:.za6r s +,zgg.ag
9,780 5 se .qzzg S 4,s13.83
8605 Utilities Compliance AdministratorM
Step l
Step 2
Step 3
Step 4
Step 5
Step l
Step 2
Step 3
Step 4
Step 5
8515 Kev Accounts Speciaiist
S 123,228 S 10,269 5 592441 5 4,73952
S 129,389 S 10,782 S 622063 S 4′97650
S 135,858 5 11′322 S 653166 5 5,22533
S 142,651 5 11′888 S 685824 5 5′48659
S 149,784 S 12,482 5 720115 5 5′76092
8530 Utilities Customer Service Representative NE
5 53,764 S
S 56′452 5
S 59′275 S
S 62,238 S
S 65′350 5
4′480 5 258479 5 2′06784
4,704 5 271404 S 2,17123
4,940 S 284974 S 2,27979
5,187 S 299223 S 2,39378
5,446 S 314184 5 2′51347
Step l
Step 2
Step 3
Step 4
Step 5
8040 Electric Operations Supervisor
5 at,sta SS 91,954 Ss 96,ss2 ss 101,380 s
5 106,449 S
7,298 5 421036 S
7′663 5 44.2088 S
8′046 S 464192 S
8′448 5 487402 S
8,871 5 511772 S
3′36829
3,53670
3,71354
3,89922
4,09418
Step l
Step 2
Step 3
Step 4
Step 5
s 129,389 5 to,782 ss 13s,8s8 5 Lt,322 s
5 L42,6sL S 11,888 S
5 L49,784 5 12,482 S
5 7s7,273 S 13,106 5
622063 5 4,97650
653166 5 5,22533
685824 5 5,48659
720115 5 5,76092
756121 S 6,04897
8035 Electric Operator
Step l
Step 2
Step 3
Step 4
Step 5
8053 Electrical Test Technician, Senior
s 96,ss2 s a.o+0 s
S 101,380 S s,++s Ss 106,449 s 8,871 s
5 tLL,77t S g,:ra S
s uz,sso s e,780 5
464192 5 3′71354
487402 5 3′89922
511772 5 4′09418
537361 S 4,29889
564229 S 4′51383
: 31
S 101,380 5 8′448 5 487402 S 3′89922
5 106′449 5 8′871 5 511772 S 4,09418
S lll,771 S 9,314 S 537361 S 4,29889
S l17,360 5 9,780 5 564229 5 4′51383
S 123,228 5 10′269 5 592441 S 4,73952
Step l
Step 2
Step 3
Step 4
Step 5
8050 MeteringTechnician NE
Page 12 of21
ιttS
CODE DCCUPAT:ONALJOB FAMiL:ES AND JOB CLASSES FLSA
LMPLOVLL
GROUP GRADE
ta
ANNUAl MONTHLヽ HOURい PAY PER:OD
Div:s:onG
NE
DivisionM NEM
NE : 30
NE
293
City of Vernon
Classification and Compensation PIan
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step l
Step 2
Step 3
Step 4
Step 5
8047 Metering Technician,Senior
Step l
Step 2
Step 3
Step 4
Step 5
8045 PowerP:ant Operator
Step l
Step 2
Step 3
Step 4
Step 5
8055 E:ectrica:Test Technician
Step l
Step 2
Step 3
Step 4
Step 5
8030 Uti:ities Dispatcher
Step l
Step 2
Step 3
Step 4
Step 5
8025 Uti:ities Dispatcher,Senior
Step l
Step 2
Step 3
Step 4
Step 5
8015 uti:it:es operations Manager
s 91,9s4 s5 96,ss2 S
s 101,380 s
S 108,449 S
$ ttt,77L S
442088 5 3,53670
464192 5 3,71354
487402 5 3,89922
511772 5 4,09418
537361 S 4,298.89
7′663 S
8,046 S
8,448 S
8,871 S
9,314 5
29 S Or,ssa SS ge,ssz S
s 1.01,380 5s 105,449 s5 LLL,777 S
33
5 87,s76 SS gr,gsa Ss 96,ss2 ss 101,380 ss 106,449 s
5 tt1,77t
S 117,380
5 123,228
s 129,389
5 13s,8s8
487402 S 3′89922
511772 5 4,09418
537361 5 4,29889
564229 5 4′51383
592441 5 4,73952
442088 5 3,53670
464192 5 3,71354
487402 5 3,899.22
511772 5 4,09418
537361 S 4,29889
s3.73G1 S 4,298.89
s6.4229 s 4,513.83
59.244t 5 4,739.s2
62.2063 s 4,976.s0
6s.31EE S 5,22s.33
s6.4229 s 4,513.83
s9.2441 5 4,739.s2
62.2063 S 4,976.s0
Gs.3166 S 5,22s.33
G8.5824 S s,48G.s9
s 101,380
S 106,449
5 LLL,7lL
S 117,380
5 123,228
S s,++eS s,szrs e,314s s,780s 10,26eSSSSS
NE
NE
7′298 S 421036 S 3,36829
7′663 5 442088 5 3′53670
8,046 S 464192 S 3,71354
8,448 5 487402 5 3,89922
8,871 5 511772 5 4,09418
7,663
8,046
8,448
8,871
9,314
NE
NE
NE
s s,314s s,780s 10,26ss L0,7825 1L,322SSSSS
S l17,360
S 123′228
S 129,389
S 135′858
S 142,651
S 165,137
5 173′394
5 182,063
S 191′167
5 200,725SSSSS
S lll′771 S
S l17,360 S
S 123′228 S
S 129,389 S
S 135,858 S
S 9,780
S 10′269
S 10,782
5 11,322
5 11,888SSSSS
Step l
Step 2
Step 3
Step 4
Step 5
Uti:ities Project Coordinator
Step l
Step 2
Step 3
Step 4
Step 5
8130 Associate Electrical Engineer
Step 1
t3,76t s
14,449 s
15,\72 s
15,931 s
t6,727 s
9,3t4 s
9,780 s
10,269 s
t0,782 s
Lt,322 s
79.3928 s 6,3s1.42
83.3624 s 6,668.99
87.s305 5 7,OO2.44
91.9070 S 7,3s2.s6
96.sO24 5 7,720.L9
s3.73G1 S 4,298.89
56.4229 s 4,s13.83
s9.244t S 4,739.s2
62.2063 s 4,975.s0
6s.31EG S s,zzs.aa|Page 13 of 21
NE
5 96′552 S 8′046 S 464192 S 3,71354
〕CCUPAT10NALJOB FAM:L:ES AND JOB CLASSES FLSA
LMPLUYLヒ
GROUP
PAY
GRADE
ta
MONTHLヽ HOURLヽ PAY PERiOD
E M
NE
41
Di宙Jon 294
City of Vernon
Classification and Compensation Plan
Fisca!Vear:2018‐2019
Adopted November 6′2018
Step 2
Step 3
Step 4
Step 5
S 101,380 5 8,448 5 487402 5 3,89922
5 106,449 5 8,871 5 511772 5 4,09418
S lll,771 S 9′314 5 537361 5 4,29889
5 117,360 S 9,780 S 564229 5 4′51383
8140 Conputer Aided Drafting Technician NE
NE
Step l
Step 2
Step 3
Step 4
Step 5
8125 E:ectr:cal Engineer
Step l
Step 2
Step 3
Step 4
Step 5
8112 Principal E:ectrica:Engineer
Step l
Step 2
Step 3
Step 4
Step 5
8110 uti:ities Engineering Manager
Step l
Step 2
Step 3
Step 4
Step 5
8215 Gas Systems Specialist
Step 1
Step 2
Step 3
Step 4
Step 5
8210 Gas System! Superintendent
Step 1
Step 2
Step 3
Step 4
Step 5
8220 lqgs lrystems Technician
Step 1
Step 2
Step 3
Step 4
Step 5
s s9,27s s5 62,238 Ss 6s,3so sS oa,ora S$ 72,049 s
5 L23,228 S 10,259 S
5 129,389 S 10,782 Ss 13s,8s8 5 11,322 s
5 142,6s1 S 11,888 S5 1.49,784 5 tz,492 S
4,s40 5 28.4974 5 2,27s.79
s,187 5 29.92235 2,393.78
5,446 s 31.4184 5 Z,SB.qt
5,7L8 s 32.9893 s 2,639.1s6,004s 34.5388 5 2J7t10
592441 5 4′73952
622063 5 4,97650
653166 5 5,22533
68.5824 5 5′48659
720115 5 5,76092
42M
30
5 96′552 S
S 101,380 S
S 106′449 S
S lll,771 S
S l17,360 S
36
685824 5 5,48659
720115 5 5,76092
756121 S 6,04897
793928 S 6,351.42
833624 S 6′66899
8,046 S 46.4192 5 3′71354
8′448 S 487402 5 3,89922
8′871 S 511772 5 4,09418
9′314 5 53.7361 5 4,29889
9,780 S 564229 5 4,51383
5 L42,65L S 11,888 S5 L49,784 5 12,482 S
5 1s7,273 S 13,106 S
s 16s,137 s 13,761 s
5 173,394 5 t4,449 S
S 173,394 S 14,449 S 833624 S 6′66899
5 182,063 S 15,172 5 87530S S 7′00244
S 191,167 5 15,931 5 919070 S 7,35256
S 200,725 5 16,727 5 965024 S 7′72019
5 210,761 5 17′563 S 1013275 5 8′10620M
s 129,389 s 10,782 s
5 13s,8s8 5 71,322 S
s 142,551 s 11,888 s
5 149,784 5 12,482 S
5 1.s7,273 S 13,106 S
62.2063 S 4,976.50
65.3166 s s,22s.33
G8.s824 S s,486.s9
72.O1L5 5 5,760.92
75.6127 5 6,048.97
5 79,434 Ss 83,40s 55 87,s76 Ss 91,9s4 ss e6,ss2 s
6′619 S 38.1893 S 3,05514
6,950 5 400987 5 3,20790
7,298 S 421036 5 3,36829
7,663 S 44.2088 5 3,53670
8,046 S 464192 5 3,71354
8435 Assistant Resource Scheduler
NE
Page 14 of 21
OCCUPAT:ONALJOB FAM:L:[S AND JOB CLASSES FLSA
LMrLuVLL
GROUP
rAV
GRADE HOURn PAY PER:OD
DivisionM
NE
295
City of Vernon
Classification and Compensation Plan
Fisca:Vear:2018‐2019
Adopted November 6′2018
Step l
Step 2
Step 3
Step 4
Step 5
8430 Associate Resource Scheduier
Step l
Step 2
Step 3
Step 4
Step 5
8405 integrated Resources Manager
Step l
Step 2
Step 3
Step 4
Step 5
8425 Electric Service Planner
Step 1
Step 2
Step 3
Step 4
Step 5
841l Principa:Resource pianner
Step l
Step 2
Step 3
Step 4
Step 5
8422 Principa:Resource Schedu:erノ Trader
Step l
Step 2
Step 3
Step 4
Step 5
8415 Resource Planner
5 st,sts SS 91,9s4 Ss 96,ss2 ss 101,380 5
s 106,449 s
7,298 s 42.1035 s 3,368.29
7,663 s 44.2088 s 3,536.70
8,046 s 46.4t92 s 3,713.s4
8,448 5 48.7402 S 3,899.228,87L5 st.L772 S 4,094.18
NE:S 96′552 5
S 101,380 S
S 106,449 S
S lll,771 S
S l17′360 S
8,046 5 46.4192 5 3,7t3s4
8,448 5 48.7402 5 3,899.228,87t5 s1..U72 S 4,094.18
9,3t4 s Ss.ZSor s 4,298.89
9,7BoS s6.4229 S 4,513.83
S 173,394
5 182,063
S 191,167
5 200,725
5 210′761
s 14,449 s 83.3624 s 6,668.995 ts,uz S 87.s30s 5 7,002.44s 1s,931 s 91.s070 5 7,3s2.s65 t6,727 S 95.s024 S 7,720.t9s 17,s53 5 101.327s s 8,106.20
6,619 5 381893 5 3,055.14
6′950 5 400987 S 3′207.90
7,298 5 421036 S 3,36829
7,663 S 442088 S 3,53670
8,046 5 464192 5 3,71354
NE
NE
5 79,434 Ss 83,40s s5 87,s76 Ss 91,9s4 ss 96,ss2 s
S 13s,8s8 5 1.1.,322 S
S 142,6s1 S 11,888 S
5 1.49,784 5 1.2,482 S
5 1s7,273 S 13,106 S
S 1Gs,137 S t3,761. S
653166 5 5,22533
685824 5 5,48659
720115 5 5,76092
756121 S 6,04897
793928 S 6′35142
S l17,360 S 9′780 S
S 123,228 S 10′269 S
S 129,389 5 10,782 S
S 135,858 S ll′322 S
S 142,651 5 11,888 S
s6.4229 S 4,513.83
s9.2447 5 4,739.52
62.2063 S 4,976.50
6s.3166 5 5,225.33
6$.sa24 S 5,486.s9
Step l
Step 2
Step 3
Step 4
Step 5
8420 Resource Schedu:er
Step l
Step 2
Step 3
Step 4
step 5
5 L23,228 S 10,269 S
s 129,389 5 LO,782 ss 13s,8s8 s LL,322 s
5 L42,65t S 11,888 S
S t49,784 5 L2,482 S
592441 S 4,73952
622063 S 4′97650
653166 5 5,22533
685824 5 5,48659
720115 5 5,760.92
NE:7137 Assistant Civ∥Engineer‐Pub:ic Ut∥ities
S to6,44s S 8,s71 5 it.tttz S 4,094.18
5 rtL,77t S 9,314 S s3.7361 S 4,298.89
S 117,3G0 S g,zgo 5 s6.4229 S 4,s13.83
5 Lz3,22g 5 t0,269 5 s9.244L 5 4,739.52
s 129,389 s 10,782 $ 62.2063 s 4,976.s0
Step 1
NE
Page 15 of 21
S 79′434 S 6′619 5 381893 S 3′05514
しLA)ヽ
CODE )CCUPAT:ONALJOB FAM:L:ES AND』OB CLASSES FLSA
LMrLυ VLL
GROUP
rハv
GRADE
ta
ANNUAI MONTHLヽ HOURn PAY PER:00MM
:"`t`ぬ leri哺 oお s●:Ⅲ壷。1 _1_‐|296
Citv of Vernon
C:assification and Compensation P:an
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step 2
Step 3
Step 4
Step 5
7145 Engineering Aide
Step l
Step 2
Step 3
Step 4
Step 5
7935 Meter Reader
Step 1
Step 2
Step 3
Step 4
Step 5
7940 Meter Reader, Lead
Step 1
Step 2
Step 3
Step 4
Step 5
7905 WaterAdministrator
Step 1
Step 2
Step 3
Step 4
Step 5
7915 Water Foreman
Step 1
Step 2
Step 3
Step 4
Step 5
7930 Water Maintenance Worker
Step L
Step 2
Step 3
SteP 4
Step 5
7925 Water Maintenance Worker, Senior
Step 1
Step 2
Step 3
Step 4
Step 5
7920 Water Project Coordinator
Step 1
Step 2
NE
S eg,aosS et,stas 91,9s4s 96,ss2
s 52,23bs 6s,3sos 68,618$ 72,049s 7s,6s1
s 6,9s0 sS 7,298 Ss 7,663 sS a,o+s S
s s,rgz 5s s,445 sS s,zrs SS o,oo+ S5 6,304 SSSSSS
5 53,764 S 4′480 S
S 56′452 5 4,704 S
S 59,275 5 4,940 S
S 62,238 5 5,187 S
S 65,350 S 5′446 S
400987 5 3,20790
421036 5 3,36829
442088 S 3′53670
464192 S 3,71354
299223 S 2′39378
314184 S 2,51347
329893 S 2′63915
346388 S 2,77110
363707 5 2,90966
2s.8479 5 2,067.84
27.1404 s 2,L71.23
28.4974 $ 2,279.79
29.9223 s 2,393.78
3t.4t84 $ 2,st3.47
28.4974 5 2,279.79
29.9223 s 2,393.78
31.4184 5 2,5t3.47
32.9893 s 2,539.15
34.6388 s 2,771.70
62.2063 s 4,975.s0
65.3166 s s,22s.33
68.5824 s s,486.s9
72.0rr5 5 s,76O.92
75.6727 s 6,048.97
40.0987 s 3,207.90
42.1036 s 3,368.29
44.2088 s 3,s36.70
46.4t92 s 3,713.54
48.7402 s 3,899.22
2s.8479 5 2,067.84
27.1404 5 2,L7r.23
28.4974 5 2,279.79
29.9223 5 2,393.78
31.4184 s 2,s73.47
31.4184 5 z,si.qi
32.9893 s 2,639.15
34.6388 5 2,771.10
36.3707 s 2,909.66
38.1893 s 3,0s5.14
46.4t92 s 3,713.54
48.7402 5 3,899.22
NEMSSSSS
s9,275 s 4,940
62,238 s S,rAZ
5s,3so s 5,446
58,518 s 5,718
72,049 s e,OO+
NE
s 129,389 5 70,782 s
s 13s,8s8 5 17,322 s
5 t42,6st 5 11,888 S
5 t4s,784 5 t2,482 S5 1s7,273 S 13,106 S
t 83/os s opso Ss 87,s76 5 7,298 ss 91,9s4 s 2,00S ss 96,ss2 s 8,046 s
s 101,380 5 8,448 s
s ss,zo+ $ q,qeo sS s6,4s2 5 4,704 S5 s9,275 S 4,e4o S5 62,238 S s,187 Ss 6s,3so s s,++s s
s ss,aso s i,qqa ss 68,618 s s,718 s$ 72,o4e s 6,004 ss 7s,6s1 s 6,soa s5 79,434 S 6,619 S
S 96′552 5 8,046
5 101,380 5 8′448
Page 16 of 21
t恥5
CODE DCCUPAT10NALJ03 FAM:L:ES AND JOB CLASSES FLSA
EMPLOY[[
GROUP PAY PER:OEG
NE G
NE GMG
297
City of Vernon
Classification and Compensation Plan
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step 3
Step 4
Step 5
791l VVater Prolect Speciaiist
Step l
Step 2
Step 3
Step 4
Step 5
7910 Water Super:ntendent
Step l
Step 2
Step 3
Step 4
Step 5M s 106,449 s 8,871 5 st.L772 s 4,094.18
s 7tt,77L 5 g,gra s s3.7361 s 4,298.89
s 117,350 s 9,780 5 s6.4229 s 4,s13.83
5 723,228 5 10,269 S Sg.z++r S 4,739.s2
s 129,389 5 10,782 s 62.2063 s 4,976.s0
s 13s,8s8 5 17,322 s 6s.3166 s s,22s.33
5 1.42,6st S 11,888 S 68.s824 S s,485.s9
5 t4e,784 5 t2,482 S 72.011s S S,z0O.gz
S lll,771 5 9,314 5 537361 S 4,29889
5 117,360 S 9,780 5 564229 5 4′51383
S 123′228 S 10,269 5 592441 5 4,73952
S 129′389 5 10′782 5 622063 5 4,97650
S 135,858 5 11′322 5 653166 5 5,22533M
7008 Director of Pub:ic Works
Step l
Step 2
Step 3
Step 4
Step 5
s 1e1,167 s 1s,931 s 91.9070 s 7,3s2.s6
5 2o0,72s S 76,727 S 96.s024 5 t,tZO.tg
5 210,76L S 17,s63 5 101.327s S 8,106.20
s 221,299 5 t8,442 s 105.3e38 s 8,s11.s1
5 232,364 S 19,354 S 111.713s S 8,937.08
7227 Buitdinsllryq4ql
Step 1
Step 2
Step 3
Step 4
Step 5
7215 Euilding lnspectol, Senior
Step 1
Step 2
Step 3
Step 4
Step 5
7205 Building and Plqqning Manager
Step 1
Step 2
Step 3
Step 4
Step 5
7225 Electricallnspector
Step L
Step 2
Step 3
Step 4
Step 5
NE
S zs,sst S5 79,434 SS ss,+os Ss 87,s76 s5 91,954 S
S 83,405 S
S 87,576 S
S 91′954 S
S 96′552 5
S 101,380 S
S 135,858 5 11,322 5
5 742,651 S 11,888 S
S 149,784 5 12,482 S
5 ts7,273 S 13,106 S
S 16s,137 S 13,761 S
6,304 s 36.3707 s 2,909.56
6,619 s 38.1893 s 3,0ss.14
6,9s0 s 40.0987 s 3,207.90
7,298 s 42.1036 s 3,368.29
7,663 s 44.2088 s 3,s36.70
6,9s0 5 +o.ossz S 3,207.90
7,298 5 42.1036 S g,a6A.zg
7,663 s 44.2088 s a,Sa6.zO
8,046 5 46.4192 S 3,713.s4
8,448 5 48.7402 S l,sss.zzEM
NE
6s.3166 s s,22s.33
58.s824 s 5,486.s9
Tz.otLs 5 s,76o.92
7s.6127 5 A,OqS.gt
79.3928 s 6,:Sr.aZ
s 7s,6s1 s5 79,434 5s 83,40s ss 87,s76 ss 91,9s4 s
6,304 s 35.3707 s 2,909.66
G,G19 S 38.r.893 S 3,0s5.14
6,9s0 s 40.0987 s 3,207.90
7,298 S 42.103G S a,eog.zg
7,663 s 44.2088 s g,SS0.zOG
Page 17●f21
7213 Electrical lnspector, Senior NE
ιLAδb
CODE 〕CCUPAT:ONALJOB FAMiL!ES AND JOB CLASSES FLSA
EMP■OYE[
GROUP GRAD[
ta
ANNUAl MONTHハ HOURLヽ PAY PER:OEG
298
City of Vernon
Classification and Compensation Plan
Fiscal Year:2018‐2019
Adopted November 6′2018
Step l
Step 2
Step 3
Step 4
Step 5
7250 permit Techn:clan
Step l
Step 2
Step 3
Step 4
Step 5
7220 Assistant P:anner
Step l
Step 2
Step 3
Step 4
Step 5
Step l
Step 2
Step 3
Step 4
Step 5
7217 Piumbing and Mechanica:inspector,Senior
Step l
Step 2
Step 3
Step 4
Step 5
S aE,+os Ss 87,s76 sS gr,gs+ Ss 96,ss2 s
s 101,380 s
6,950 S 400987 S 3,20790
7,298 S 42.1036 S 3,36829
7,663 5 442088 S 3′53670
8,046 5 464192 5 3,71354
8,448 S 487402 5 3,89922
5,446 S 314184 5 2,51347
5,718 S 329893 S 2′63915
6,004 S 346388 5 2,77110
6,304 S 363707 S 2′90966
6′619 5 381893 5 3′05514
6,304 5 363707 5 2,90966
6′619 5 381893 S 3,05514
6,950 5 400987 S 3,20790
7′298 5 421036 S 3′36829
7,663 5 442088 S 3′53670
5 s1,,204 5 4,267 5 24.6L7t S r,Seg.szs sE,ze+ 5 4,480 s zs.sqtg s 2,067.84s s6,+sz $ 4,704 5 27.1404 5 2,r7t.23
$ s9,27s 5 4,e40 S 28.4e74 S 2,279.795 62,238 S s,187 $ 29.e223 S 2,393.78
NE s 6s,3so ss 68,518 sS 72,049 Ss 7s,5s1 s5 79,434 S
s zs"osr 55 7s,434 Ss 83,40s s5 87,s76 SS 91,954 S
NE
S 83,405 S
S 87′576 S
S 91′954 5
S 96′552 5
5 101′380 S
6,9s0 s 40.0987 5 E,zOz.go
7,298 s 42.1036 s E,a6S.ZS
7,663 s 44.2088s 3,s36.70
8,046 5 46.4t92 S g,zra.s+
B,44BS 48.7402 S 3,899.22
7140 AssistantEngineer
Step L
Step 2
Step 3
Step 4
Step 5
7135 Associate Engineer
Step 1
Step 2
Step 3
Step 4
Step 5
7118 Civil Engineer
Step 1
Step 2
Step 3
Step 4
Step 5
7145 Engineering Aide
Step 1
NEM
NE
5 7s,6s7 S5 79,434 SS 83,40s S$ 87,s76 ss 91,9s4 s
29
S gr,gsa Ss 95,ss2 ss 101,380 s
S 10G,449 S
S 1.1.1.,77L S
32
6,304 5 363707 5 2′90966
6,619 5 38.1893 S 3,05514
6′950 S 400987 5 3,207.90
7,298 5 421036 S 3,36829
7,663 5 442088 S 3′53670
7,663 s aa.ZOSS s
8,046 5 46.4L92 5
8,448 s qAJqOZ s
8,87t 5 St.tttz S
9,3L4 S ss.zEsr S
3,53670
3,71354
3,89922
4,09418
4′29889
5 106,449 S 8,871 S
5 1.1.1.,771. S e,314 S
s 117,360 s g,zSO 5
s L23,228 s 10,269 s
S 129,389 5 10,782 S
21
S 62,238 5 5′187 S
511772 5 4′09418
537361 S 4,29889
56.4229 5 4′51383
592441 5 4,73952
622063 5 4,97650
299223 S 2,39378G
Page 18 of 21
NE
DCCUPAT:ONALJOB FAM:LiES AND JOB CLASSES FLSA
ヒMrLυ VLL
GROUP
rAY
GRADE Mow溜 I Hou田 PAY PER:OD
NEG
22G
299
City of Vernon
Classification and Compensation Plan
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step 2
Step 3
Step 4
Step 5
7115 Principa:Civ∥Engineer
Step l
Step 2
Step 3
Step 4
Step 5
s 6s,3so s s,446 sS 68,8i.8 S s,zrg S
5 72,049 S 6,004 Ss 7s,6s1 s 5,304 s
314184 5 2,51347
329893 S 2′63915
346388 5 2,77110
36.3707 5 2,90966M
s 13s,8s8 5 tt,322 s
s 142,5s1 s 11,888 s5 L49,784 5 t2,482 S
5 1.s7,273 S 13,106 S
s 16s,137 s r3,zer s
653166 S 5′22533
685824 S 5′48659
720115 5 5,76092
756121 S 6,04897
793928 S 6′35142
7120 Project Engineer
Step L
Step 2
Step 3
Step 4
Step 5
S 101,380 5 8,448 S
S 106,449 5 8′871 S
S lll,771 S 9,314 5
5 117,360 S 9,780 S
S 123,228 5 10,269 S
48.7402 S a,ggs.zz
5t.t772 5 4,094.1,8
s3.7361 S 4,298.89
s6.4229 S 4,s13.83
s9.2441 S 4,739.s2
7125 Stormwater and Special Projects Analyst
Step 1
Step 2
Step 3
Step 4
Step 5
NE
5 87,s76 S 7,298 5 421036 S 3,36829
7′663 S 442088 5 3,53670
8,046 5 464192 5 3′71354
8,448 5 487402 S 3,89922
8′871 S 511772 S 4,09418
s 91,9s4 ss 96,ss2 s
s r.0r.,380 s
s 106,449 s
7720 Facilities MaintenanceWorker
Step 1
Step 2
Step 3
Step 4
Step 5
7735 Facilities Maintenance Worker, Lead
Step 1
Step 2
Step 3
Step 4
Step 5
7730 Facilities Maintenance Worker, Senior
Step 1
Step 2
Step 3
Step 4
Step 5
S 53′764 S
S 56′452 S
S 59′275 S
S 62,238 S
S 65,350 S
4,480 S 258479 5 2,067.84
4,704 5 271404 5 2,171.23
4,940 5 284974 5 2,27979
5,187 5 299223 S 2,393.78
5,446 5 31.4184 5 2′513.47
NE
s 68,618 s5 72,049 SS 7s,6s1 S5 79,434 Ss 83,40s s
329893 S 2,63915
346388 S 2,77110
363707 5 2,90966
381893 5 3,05514
400987 5 3,20790
284974 S 2,27979
299223 5 2,39378
314184 S 2,51347
329893 5 2,63915
346388 5 2,77110
271404 S 2,17123
284974 S 2,27979
299223 S 2′39378
31.4184 5 2′513.47
32.9893 5 2,63915
5,718 s
5,004 s
6,304 s
6,6t9 s
6,950 s
7530 Mechan:c
Step l
Step 2
Step 3
Step 4
Step 5
7520 Mechanic,Lead
S 59,275 S
S 62′238 5
S 65,350 S
S 68′618 S
S 72,049 5
S 56,452 5
5 59,275 S
S 62,238 S
S 65,350 5
S 68,618 S
4,940 S
5,187 S
5,446 S
5,718 S
6,004 S
4,704 S
4,940 S
5,187 S
5′446 S
5,718 SG
Page 19 of21
NE
ιLAゝ ゝ
CODE OCCUPAT:ONALJOB FAM:L:ES AND』OB CLASSES FLSA
LMPLuVLL
GROUP
PAY
GRADE PAY PER:ODG
NE
300
City of Vernon
C:assification and Compensation Plan
Fiscal Vear:2018‐2019
Adopted November 6′2018
Step l
Step 2
Step 3
Step 4
Step 5
7525 Mechanlc,Sen:or
s 7s,6s1 s5 79,434 Ss 83,40s s5 87,s76 SS gr,gsa S
NE G 21S
62,238 5s 6s,3s0 ss 58,618 s5 72,049 Ss 7s,6s1 s
6,304 s 36.3707 s 2,909.65
6,619 s ae.regs s a,oss.ra
6,9s0 s 40.0987 5 Z,ZO7.gO
7,298 s 42.1036 s e,a68.Zg
7,663 s 44.2088 s 3,s36.70
Step l
Step 2
Step 3
Step 4
Step 5
7430 Street Maintenance Worker
s,t87 s 29.9223 s 2,393.78
s,446 s 31.4184 s 2,st3.47
s,7t8 s 32.9893 s 2,539.1s
5,004 s 34.6388 5 2,777.70
6,304 s S0.SZOZ s 2,909.66
Step l
Step 2
Step 3
Step 4
Step 5
S 46′443 S
S 48,765 S
S 51,204 S
S 53′764 5
5 56′452 S
3,870 S 22.3284 S l,786.27
4,064 5 23.4448 S l,875.59
4,267 5 24.6171 S l,969.37
4,480 S 25.8479 5 2,067.84
4,704 S 27.1404 5 2,171.23
7427 Street Maintenance Worker, Lead NE
NE
Step 1
Step 2
Step 3
Step 4
Step 5
7425 Street Maintenance Worker, Senior
Step 1
Step 2
Step 3
Step 4
Step 5
7630 Warehouse Worker
S 68,618 S5 72,049 Ss 7s,5s1 s5 79,434 Ss 83,40s s
5,718 S 329893 S 2′63915
6,004 S 34.6388 5 2,771.10
6′304 5 36.3707 5 2,90966
6,619 5 381893 5 3,055.14
6,950 S 400987 5 3′207.90
19 5 ss,qsz S 4,704 S5 s9,27s S 4,940 S5 62,238 S S,rSz Ss 6s,aso s s,aa6 s
S 68′618 S 5′718 S
27J404 5 2,771.23
28.4974 5 2,279.79
29.9223 s 2,393.78
3L.4L84 5 2,5L3.47
32.9893 s 2,639.1s
Step l
Step 2
Step 3
Step 4
Step 5
S 48,765 S 4,064 S 234448 S l,87559
51,204 5 4′267 S 246171 5 1,969.37
53,764 S 4′480 5 258479 5 2′067.84
56′452 5 4,704 S 271404 S 2′171.23
59,275 5 4,940 S 284974 S 2′279.79
7620 Warehouse Worker, Lead NE
Step l
Step 2
Step 3
Step 4
Step 5
5 62,238 Ss 6s,3s0 ss 68,618 s5 72,049 SS 7s,Gs1 S
s,787 s 29.9223 s 2,393.78
s,446 s 31.4184 s 2,5t3.47
s,718 s 32.9893 s 2,639.1s
6,004 s 34.6388 s 2,77t.to
6,304 s ee .SZOZ s 2,909.66
7625 Warehouse Worker, Senior
Step l
Step 2
Step 3
Step 4
Step 5
5 s3,764 SS s6,4s2 S5 s9,27s Ss 62,238 sS 6s,3so S
4,480 5 2s.8479 5 2,067.84
4,704 5 27.t404 5 2,777.23
4,940 $ 28.4974 s 2,279.79
s,L87 s 29.9223 s 2,393.78
s,446 s 31.4184 5 2,573.47
NE
Page 20 of 21
ιLAbb
CODE DCCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA
LMPLUVLL
GROuP
PAV
GRADE ANNUALI MONTHLヽ HOURLヽ PAY PER:ODG
Warehouse D:“gon
NE G 16
Pubit WoFkS Operattons Di宙 gon
301
City of Vernon
Classification and Compensation Plan
Fiscal Vear:2018…2019
Adopted November 6′2018
7307 Fac∥ities Maintenance Supervisor
Step l
Step 2
Step 3
Step 4
Step 5
7515 Fleet Supervisor
Step 1
Step 2
Step 3
Step 4
Step 5
7308 Street Maintenance Supervisor
Step 1
Step 2
Step 3
Step 4
Step 5
7300 Public Works Superintendent
Step 1
Step 2
Step 3
Step 4
Step 5
7130 Public Works Project Coordinator
Step 1
Step 2
Step 3
Step 4
Step 5M
{a) - The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes
30
s 96,ss2 s A,O+e 5 46.4t92 s
5 101,380 5 8,448 5 48.7402 5s 106,449 5 8,871 5 sL.L772 S
5 11.1.,77L S 9,314 S s3.7361 Ss 117,360 s g,zgo s 56.4229 sMM5 79,434 SS aE,+os Ss 87,s76 ss 91,9s4 ss 96,ss2 s
5 83,40s Ss 87,s76 sS 91,9s4 Ss 96,ss2 s
s 101,380 s
79,434 S
83,405 S
87′576 S
91,954 S
96′552 S
6,619 s
6,950 s
7,298 s
7,663 s
8,046 s
6,9s0 s
7,298 s
7,663 s
8,046 s
8,448 s
6,950 S
7,298 S
7′663 S
8,046 5
381893 S 3,05514
40.0987 S 3,20790
421036 5 3,36829
442088 S 3′536.70
464192 S 3,71354
400987 5 3,20790
421036 S 3,368.29
442088 5 3,53670
464192 5 3,71354
487402 S 3,89922
6′619 S 381893 S 3′05514
40.0987 s 3,207.90
42.1036 s 3,368.29
44.2088 s 3,536.70
46.4L92 s 3,713.54M
s ro6,aqg s s,ezr s
5 1.11,771. S g,Sra S
s 117,350 s 9,780 ss 123,228 5 10,269 ss 129,389 s L0,782 s
sL.t772 s
s3.7361 s
s6.4229 s
s9.244t s
62.2063 s
4,09418
4,29889
4,51383
4,739.52
4′97650
3,71354
3′89922
4,09418
4,29889
4′51383GNE
Page 21 of 21
しい)CODE 〕CCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA
LMPLυ VLL
GROUP
PAY
GRADE
(a
MONTHLヽ HOURLヽ PAY PER10E
302
JOB DESCRIPT10N
Environmental Health
Date Prepared: November 6, 2018
Program Coordinator
Class Code: 2020
SUMMARY: Under general supervision, to assist in the planning, development, implementation, and
coordination of a variety of programs in the Health and Environmental Control Department; researches and
makes recommendations on program and operational issues; conduct inspections and investigations involving
the enforcement of environmental health laws and regulations; supervise assigned technical and professional
staff; and perform related work as assigned.
ESSENT|AL FUNCTIONS: - Essenfia/ functions, as defined underthe Americans with Disabilities Act, may include any of the following
representative duties, knowledge, and sKtlls. Ih,s,s not a comprehensive listing of allfunctions and duties pefiormed by incumbents of thrs c/ass;
employees may be asslgned duties which are not listed below; reasonable accommodations will be made as requied. The iob desciption does
not constitute an employment agreement and rs subT'ecf to change at any time by the employer. Essential duties and responslb/tfres may include,
but are not limited to, the following:
. Supervises technical and professional staff involved in conducting field inspections and investigations to
enforce environmental and public health laws and regulations in a variety of program areas, including
Certified Unified Program Agency (CUPA) hazardous materials, food safety, storm water management, solid
waste and recycling, water/waste water systems, animal & vector control, and general environmental public
health
o Assists in formulating and administering environmental health programs designed to enable effective
enforcement of environmental laws and regulations; consults with Federal, State, regional, and local
environmental agencies on methods of operation.
o Advises and consults with the director on significant, department-wide issues such as program
reorganizations, development and monitoring of corrective action plans
. Determines training needs through investigation, consultation, and evaluation of requests; develops and
recommends programs to director designed to meet the needs of staff and the organization.
. Organizes, coordinates, or leads conferences; makes presentations and serves on professionalcommittees.
. Conducts field inspections and investigations to enforce environmental and public health laws and
regulations.o Assists in the design of promotional materials and may disseminate products such as flyers, newsletters,
pamphlets, posters, and articles.. Responds to public health, public sanitation, and environmental health complaints; identifies, investigates
and resolves technical issues and code violations, contacts owner, and recommends abatement
procedures for violations; drafts letters regarding violations and corrective actions.o Provides consultation to business and industry representatives and operators on how to meet program
standards and requirements and speaks to industry groups regarding the City's environmental public
health programs.o May respond to emergency incidents involving hazardous materials and disease vectors; coordinates
inter-agency investigations of environmental health hazards and emergencies.. Represents the City of Vernon at multi-jurisdictional meetings and task forces as assigned.o Updates and maintains a variety of records and databases; gathers, compiles, and analyzes data;
maintains technical records and prepares reports as required.. Supports the relationship between the City of Vernon and the general public by demonstrating courteous
and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-
related issues and City information; performs other duties as required or assigned.
Environmental Health Program Coordinator Vernon CA l of2
303
MINIMUM AUALIFICATIONS:
Education, Training and Experience Guidelines:
Bachelor's Degree in Public Health, Environmental Health, Biological Science, Chemistry, or related science
field; AND four years' experience in environmental public health work including 2 years experience leading
and coordinating the work of others.
Master's Degree in Public Health, Public Administration, or a related field is desirable.
Knowledge of:. City policies and procedures.o Federal and state laws, codes, rules, and regulations related to public/environmental health.. Techniques of investigating and resolving complex environmental health problems and conditions.. Physical and biological science standards and guidelines used in environmental quality controls.. Techniques of investigating, inspecting, and resolving public health issues.r Customer service and public relations methods and practices.. Record keeping, file maintenance, and data collection, storage, and analysis principles and procedures.
Skill in:. Working effectively with others to develop solutions for publicienvironmental health problems.o Applying environmental health and safety principles and practices in a regulatory environment.. lnterpreting technical instructions and analyzing complex variables.o Obtaining compliance with environmental public health laws and regulations.. Following and applying scientific principles and procedures for public/environmental health investigations.. Collecting and analyzing data, and making appropriate recommendations.. Operating a personal computer utilizing standard and specialized software.o Establishing and maintaining cooperative working relationships.. Communicating effectively verbally and in writing.
LICENSE AND CERTIFICATION REQUIREMENTS:
A valid California State Driver's License is required. Certificate of registration as an Environmental Health
Specialist from the California State Department of Health is required. Additional certifications, which may
inctude OSHA Hazardous Waste Operations and Emergency Response (HAZWOPER) certification, and
lnternational Code Council - ICC certification as a California Underground Storage Tank (UST) lnspector may
be required.
PHYSICAL DEMANDS AND WORKING ENVIRONMENT:
Work is performed in a standard office environment and in internal and external environments throughout the
City, with possibility of exposure to hazardous materials.
Environmental Health Program Coordinator Vernon CA 2o'2
304
JOB DESCRIPT10N
Env:ronmenta:Hea:th Specialist
Date Prepared: March 2014 Class Code: 20350
Date Revised: November 6_2018
SUMMARY: Under basic supervision, this oeneralist classification conducts insoections and investisations
involvino the enforcement and interoretation of environmental health laws and reoulations in a varietv of orogram
areas to protect the health and safetv of Citv residents, businesses. and the general oublic: orovides consultation
and educational services: and
ie.-:-oerforms related work as assioned.
ESSENTIAL FUNCTIONS: - Essenlialfunctions, as defined ufler tlB Ameicans witt Disaillities Act, may inclttu any of the following
reyesentative duties, knowledge , and skills. This is not a comprelqnsive listiq of all futrr,tons aN duties pefonrd by incumbenh of this c/ass;
enplo9es may be assigned duties wh,ch are not listed below; reasonable accomrcdations will be made as required. Tl},- job descripti,n does
not constftute an employfiEnt agreement and is subject to change at any tine by the empbyer. Essential duties and responsibilities may include,
but are not limited to, te followirp:
. ienq
:_Pederm+eong!99!q fteld inspections and investigations to enforce environmental and public health laws and
requlations in a variety of orooram areas, including Certified Unified Program Agency (CUPA) hazardous
materials, food safety, stormwater management, solid waste and recycling, water/waste water systems,
animal&vectorcontrol,andgeneralenvironmentaloublichealth.;@
assignmento Reviews and aoproves plans for develooment. construction, and/or renovation of industrial and commercial
facilities for compliance with health. safetv. and environmental control reoulations.
o Resoonds to oublic health. oublic sanitation. and environmental health complaints: identifies. investioates *
and resolves technical issues and code violations. contacts owner. and recommends abatement
procedures for violations: drafts letters reoardinq violations and corrective actions and abatement:
conducts follow-uo investiqations to ensure comoliance.. Prepares inspection reports. oral briefinqs and conespondence based on field inspections and
investioations.
. Reviews environmental reports.
.Updatesandmaintainsavarietyoff,les-recordsanddatabases@;gathers'
compiles, and analyzes data; maintains technical records and prepares reports as required.
. Responds to emergency incidents involving hazardous materials and disease vectors; assists with
investigations of environmental health hazards and emergencies.
. Gress trains in a wide variety ef envirenmental health diseiplines and duties,
. Supports the relationship between the City of Vernon and the general public by demonslrating courteous
and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-
related issues and City information; performs other duties as required or assigned.
MINIMUM QUALIFICATIONS:
Education, Training and Experience Guidelines:
Bachelor's Degree in Public Health, Environmental Health, Biological Science, Chemistry, or related science
field; AND two years: experience in a reoulatory. oublic health or environmental nea*n-u€*Sglipg
Formatted:ust Paragraph′Let′Space After O ptr Tab
stops:Not at ‐1"+ ‐05"+ 0・ + 036"+ 073"+ 1・
l of2Environmental Health Specialist Vsmon CA
305
environment. A Master's Degree in
experien€e-
Knowledge of:. City policies and procedures.. Federal and state laws, codes, rules, and regulations related to public/environmental health.r Techniques of investigating and resolving complex environmental health problems and conditions.o Physical and biological science standards and guidelines used in environmental quality controls.. Techniques of investigating, inspecting, and resolving public health issues.. Customer service and public relations methods and practices.. Record keeping and file maintenance principles and procedures.
Skill in:o Working effectively with others to develop solutions for public/environmental health problems.. Applying environmental health and safety principles and practices in a regulatory environment.. lnterpreting technical instructions and analyzing complex variables.o Following and applying scientific principles and procedures for publidenvironmental health investigations.. Collecting and analyzing data, and making appropriate recommendations.. Operating a personal computer utilizing standard and specialized software.. Establishing and maintaining cooperative working relationships-wi{h-ee-werke+s.. Communicating effectively verbally and in writing.
LICENSE AND CERTIFICATION REQUIREMENTS:
A valid California State Driver's License is required. Certificate of registration as an Environmental Health
Specialist from the California State Department of Health is required.; aF+OSHA Hazardous Waste Operations
and Emergency Response HAa /OPER) certification. and lnternational Code Council - ICC certification as a
Califomia Underoround Storaoe Tank (UST) lnspeclor are required within six (6) months of apoointment;
additional specific technical certifications are+refe+red-an4may be required for some ric€umbentsragqgntqeqls
PHYSICAL DEMANDS AND WORKING ENVIRONMENT:
Work is performed in a standard office environment, and in internal and external environments throughout the
City, with possibility of exposure to hazardous materials.
{Fo―md:瞳 Hgh町 賦 〕
Environmental l-lealth Specialist Vemon CA
306
City Council Agenda Item Report
Agenda Item No. COV-356-2018
Submitted by: Vincent Rodriguez
Submitting Department: Public Works
Meeting Date: November 6, 2018
SUBJECT
Purchase of Four (4) Ford F Series Utility Vehicles (Two 2019 Ford F-150 Crew Cab Models, One Ford F-250
Utility Model and One 2019 Ford F-450 Bucket Truck Model)
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 four Ford F Series vehicles (two 2019 Ford F-150 Crew Cab Models, one Ford F-250
Utility Model and one 2019 Ford F-450 Bucket Truck Model) for a total cost of $215,506.91.
Backgroud:
The adopted FY 2018-2019 Budget for the Public Works Department includes capital expenditures for the purchase of
two F-150 Crew Cabs, an F-250 Utility Truck and an F-450 Flat Bed Bucket truck. Three vehicles will be added to
our fleet and one vehicle (1993 Ford F-250) will be surplused.
Staff is recommending approval to purchase the four subject Ford F Series models. If approved, Department staff will
work with Finance Department staff to process the orders promptly. Pursuant to Vernon Municipal Code (“VMC”)
Section 2.17.12(A)(5), this type of purchase is exempt from competitive bidding, stating “(A) Competitive bidding shall
not be required for the following:…(5) Contracts (a) with other governmental entities for supplies, equipment or
services; and (b) for supplies, equipment or services that can be purchased in cooperation with other public agencies,
associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms
and conditions as in a previous award from the City or another public agency either by competitive bid or through a
negotiated process and, in the opinion of the Finance Director, it is to the advantage of the City to do so.” As such, the
purchase is also exempt from competitive selection pursuant to VMC Section 2.17.12(B)(1).
In the past, staff has used Rush Truck Centers to purchase new vehicles and equipment which includes Ford’s
Government Price Concession (GPC) discount pricing. Ford Motor Company’s GPC for their State and Local
Government Sales Program is designed to provide discounted vehicle pricing to eligible state and local government
agencies. Furthermore, Rush Truck Centers, is a vendor for the commercial vehicle industry and offers Ford’s GPC via
Piggy-Back contracts. Once applied, the GPC discount will reduce the cost for the two (2) F-150 trucks by $20,272,
the F-250 truck by $8,490 and the F-450 truck by $4,490 for a total savings of $33,252.
307
After the GPC discounts, the final cost for each vehicle will be $98,776.53 (F-450 Model), $43,804.50 (F-250
Model) and $72,925.88 (combined sub-total for two F-150 Crew Cab Models), resulting in a total cost $215,506.91
for all four vehicles. Rush Truck Centers is located in the City of Whittier and provided staff with the pricing for the four
vehicles. The Finance Director has reviewed and approved the City’s participation in Ford’s GPC pricing per VMC
Section 2.17.12(A)(5).
Fiscal Impact:
Approval for the four (4) Ford F Series vehicles (two 2019 Ford F-150 Crew Cab Models, one Ford F-250 Utility
Model and one 2019 Ford F-450 Flat Bed Bucket Model) is for a total cost of $215,506.91. The Public Works
Department has budgeted for four new vehicles in its Fiscal Year 2018-19 budget.
ATTACHMENTS
1. Rush Truck Center Quote for Ford F Series Utility Vehicles
308
rushtruckcenters.com
Rush Truck Center Whittier
(562) 692-7267
2450 KELLA AVENUE
WHITTIER, CA. 90601
Date: October 4, 2018 API[~l[~]:a~Ia:l[~iA~1~l:lfl:I_!►7~~1:~~la:a
Purchaser: City of Vernon Contact:
address: 4305 Santa Fe Ave City, State: Vernon, Ca
Bus. Phone: 323-583-881 x 322 Cell Phone: Fax Number: 323-826-1437
Salesperson:
Ron Bustamante
Mike Freeman
zip: # 90058
Res. Phone:
hereby agree to purchase from you under the terms and conditions specified, the following: Delivery is to be made , or as soon thereafter as possible. It
is agreed, however, that neither you nor the Manufacturer will be liable for failure to effect delivery.
j
Quantity: Year:
2 2019
Make:
Ford
Series Name:
F150
Body Style:
Crew Cab
Engine:
2.7L Gas
Transmission:
Automatic
V
W
GVWR:
6,500
Color:
White
Stock #:
Oredered
Wheelbase:
157"
Cab to Axle: VIN:
Ordered Unit
New Factory Warranty on Cab and Chassis
VEHICLE DESCRIPTION
(1) New Ford XLT F150 Gas 2.7L EFI Crew Cab Pick-Up -10-Speed Automatic Transmission -
3.55 Axle Ratio -Tow Hitch -Jack -Spare Tire and Wheel - Sync Blue Tooth -Cruise
AM/FM CD -Back up camera system -Spray in bed liner - $ 87,222.00
Warranty
3 years / 36,000 Miles Bumper to Bumper
5 years / 60,000 Miles Power Train
Ford Piggyback Incentive GPC FIN QP703 Program # 22930K $(20,272.00)
DESCRIPTION OF TRADE-IN CREDITS Cash Price of Vehicle &Accessories $66,950.00
Year: Make: Payoff to: Documentary Preparation Charge 80.00
VIN: Used Trade-In Allowance 8.75% Sales Tax - 5,858.13
Less Balance Owed on Trade-In Electronic File Fee $ 29.00
Net Trade-In Allowance California Tire Fee 8.75
Cash Down Payment Est. Lic. Fees Exempt
Total Cash Price $ 72,925.88
O Less Total Credits
Mileage: O Total Credits $ - Unpaid Cash Balance Due $ 72,925.88
Notice to the buyer: (1) Do not sign this agreement before you read it or if it contains any blank spaces to be filled in. (2) You are entitled to a completely filled-in
copy of this agreement. (3) If you default in the performance of your obligations under this agreement, the vehicle may be repossessed and you may be subject to
suit and liability for the unpaid indebtedness evidenced by this agreement.
This order comprise the entire agreement pertaining to this purchase and no
other agreement of any kind, verbal understanding or promise whatsoever,
will be recognized. I have read the matter printed hereof and agree to it as a
part of this order the same as if it were printed above my signature.
RUSH TRUCK CENTER
RECEIPT OF A FILLED-IN COPY OF THIS AGREEMENT
IS HEREBY ACKNOWLEDGED BY PURCHASER
have read, and I understand and accept all provisions of the Manufacturer's
Warranty Statement covering this new vehicle that I am ordering.
Purchaser City of Vernon
By Purchaser's Signature
309
"' Rush Truck Center Whittier
1 1 ~ (562) 692-7267
- 2450 KELLA AVENUE
rushtruckcenters.com WHITTIER, CA. 90601
Date: October 4, 2018 ~1►1[~][~l:a~Ia:l[yA~1~~:~y:1_!►7~~1:~~la:a
Purchaser: City of Vernon Contact:
address: 4305 Santa Fe Ave City, state: Vernon, Ca
Bus. Phone: 323-583-881 x 322 Cell Phone: Fax Number: 323-826-1437
Salesperson:
Ron Bustamante
Mike Freeman
zip: # 90058
Res. Phone:
hereby agree to purchase from you under the terms and conditions specified, the following: Delivery is to be made , or as soon thereafter as possible. It
is agreed, however, that neither you nor the Manufacturer will be liable for failure to effect delivery.
j
Quantity: Year:
1 2019
Make:
Ford
Series Name:
F250
Body Style:
Utility
Engine:
6.2L Gas
Transmission:
Automatic
V
W
GVWR:
10,000Ib
Color:
White
Stock #: Wheelbase:
164
Cab to Axle:
56
VIN:
1 FD7X2A62KEC71166
New Factory Warranty on Cab and Chassis
VEHICLE DESCRIPTION
(1) New Ford F250 gAS 6.2L BFI Cab chassis - 6-Speed Automatic Transmission - 3.73 Axle Ratio
Tow Package -Trailer Brake Controller -Jack -Spare Tire and Wheel - Upfitter Switches
XL Decor Package -Power Group Windows Doors -Sync Blue Tooth -Cruise - AM/FM CD
(1) New Royal 8' Utility Body -Open Top Lids -Class 4 Receiver Hitch Overhead Ladder Rack
One Key Solution Lock Package From Bolt -Back up camera system
(1) Install - Mount on Cab Wheelan Model JE2LHTA led Light Bar W PCC6W Switch Box
STPK94 Light Bar Strap Kit -Directional LED ECCO 9014 MA9000 9 Switch Box Surface Mount
(2) Front Grill and (2) Rear End Panals as high as Possible $ 48,661.72
Warranty
3 years / 36,000 Miles Bumper to Bumper
5 years / 60,000 Miles Power Train
Ford Piggyback Incentive GPC FIN QP703 Prog~arn # 09180K $(8,490.00)
DESCRIPTION OF TRADE-IN CREDITS Cash Price of Vehicle &Accessories $4,171.72
Year: Make: Payoff to: Documentary Preparation Charge 80.00
VIN: Used Trade-In Allowance 5.75% Sales Tax - 3,515.03
Less Balance Owed on Trade-In Electronic File Fee $ 29.00
Net Trade-In Allowance California Tire Fee 8.75
Cash Down Payment Est. Lic. Fees Exempt
Total Cash Price $ 43,804.50
O Less Total Credits
Mileage: O Total Credits $ - Unpaid Cash Balance Due $ 43,804.50
Notice to the buyer: (1) Do not sign this agreement before you read it or if it contains any blank spaces to be filled in. (2) You are entitled to a completely filled-in
copy of this agreement. (3) If you default in the performance of your obligations under this agreement, the vehicle may be repossessed and you may be subject to
suit and liability for the unpaid indebtedness evidenced by this agreement.
This order comprise the entire agreement pertaining to this purchase and no
other agreement of any kind, verbal understanding or promise whatsoever,
will be recognized. I have read the matter printed hereof and agree to it as a
part of this order the same as if it were printed above my signature.
RUSH TRUCK CENTER
RECEIPT OF A FILLED-IN COPY OF THIS AGREEMENT
IS HEREBY ACKNOWLEDGED BY PURCHASER
have read, and I understand and accept all provisions of the Manufacturer's
Warranty Statement covering this new vehicle that I am ordering.
Purchaser City of Vernon
:~ Purchaser's Signature
310
"~ Rush Truck Center Whittier
~ (562) 692-7267
-- ~-- - - 2450 KELLA AVENUE
rushtruckcenters.com WHITTIER, CA. 90601
Date: October 4, 2018 X14[~~[~]Ca~Ia:l[«1A~1~1'.Zy:1_E•7~~1:,~]a:i salesperson: Mike Freeman
Purchaser: City of Vernon contact: Eli Zepeda
Address: 4305 Santa Fe Ave city, State: Vernon, Ca zip: # 90058
Bus. Phone: 323-583-881 x 322 Cell Phone: Fax Number: 323-826-1437 Res. Phone:
hereby agree to purchase from you under the terms and conditions specified, the following: Delivery is to be made , or as soon thereafter as possible. It
is agreed, however, that neither you nor the Manufacturer will be liable for failure to effect delivery.
j
uantity: Year:
1 2019
Make:
Ford
Series Name:
F450
Body Style:
Flat Bed Crane
Engine:
6.8L Gas
Transmission:
Automatic
V
W
GVWR:
16,500
Color:
White
Stock #:
Order Unit
Wheelbase:
164
Cab to Axle:
56
VIN:
Ordered Unit
New Factory Warranty on Cab and Chassis
VEHICLE DESCRIPTION
(1) New Ford F450 Gas 6.8L EFI Cab Chassis - 6-Speed Automatic Transmission - 4.88 Axle Ratio
Running Boards - Upfitter Switches - -Back up camera system
(1) New Flat Bed with (2) 60" Tool Boxes- Dura Lift Bucket
(1) Install -Mount on Cab Wheelan Model JE2LHTA led Light Bar W PCC6W Switch Box
STPK94 Light Bar Strap Kit -Directional LED ECCO 9014 MA9000 9 Switch Box Surface Mount
(2) Front Grill and (2) Rear End Panals as high as Possible $ 95,210.72
Warranty
3 years / 36,000 Miles Bumper to Bumper
5 years / 60,000 Miles Power Train
*************NOTE Bucket Truck Build time is a 750-765 day build time**************
Ford Piggyback Incentive GPC FIN QP703 Program # 091SOK $(4,490.00)
DESCRIPTION OF TRADE-IN CREDITS Cash Price of Vehicle &Accessories $9~,72~.72
Year: Make: Payoff to: Documentary Preparation Charge 80.00
VIN: Used Trade-In Allowance 8.75% Sales Tax - 7,938.06
Less Balance Owed on Trade-In Electronic File Fee $ 29.00
Net Trade-In Allowance California Tire Fee 8.75
Cash Down Payment Est. Lic. Fees Exempt
Total Cash Price $ 98,776.53
O Less Total Credits
Mileage: O Total Credits $ - Unpaid Cash Balance Due $ 9$,776.53
Notice to the buyer: (1) Do not sign this agreement before you read it or if it contains any blank spaces to be filled in. (2) You are entitled to a completely filled-in
copy of this agreement. (3) If you default in the performance of your obligations under this agreement, the vehicle may be repossessed and you may be subject to
suit and liability for the unpaid indebtedness evidenced by this agreement.
This order comprise the entire agreement pertaining to this purchase and no
other agreement of any kind, verbal understanding or promise whatsoever,
will be recognized. I have read the matter printed hereof and agree to it as a
part of this order the same as if it were printed above my signature.
RUSH TRUCK CENTER
RECEIPT OF A FILLED-IN COPY OF THIS AGREEMENT
IS HEREBY ACKNOWLEDGED BY PURCHASER
have read, and I understand and accept all provisions of the Manufacturer's
Warranty Statement covering this new vehicle that I am ordering.
Purchaser City of Vernon
By Purchaser's Signature
311