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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 - 4 - 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 - 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 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 - 5 - 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 - 5 - 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 - 5 - 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 - 5 - 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 58th St 60th St E WASH I N G T O N B L V D 56th St S Alameda StSLAUSON AV RANDOLPH STS SANTA FE AVEAlcoa AvDistri c t B l v 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 LOS A N G E L E S R I V E R Maywood AvFishburn Av59th Pl Pine AvE 26Th St E 57th St E 50th St 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 O N N O R T H E R N S A N T A F E R R E 27th St Carmelita AvE 38th St 52Nd P l E 58th St E 44th St Miles AvE 25th St E 51st St E 48th St Emery S t Couts AvE 49th St Albany StE 52nd St TELE G R A P H R D FRUITLAND AV E 54th St Alcoa AvIndiana StRoss St Leonis St E 56th St E 54th St E 53rd St Arbutus AvE 15Th St Lindbergh L n E 22Nd St Malburg WyExchange Av Nobel StViolet AlBickett StAstor Av Ayers Av E 5 2 n d P l McBird AvLaura Av Dunham St Ransom StMaywood AvE 48th Pl Hampton StCharter St E 60th St E 41st Pl E 24th St Staunton Av60th Pl S Herbert AvE 45th St Belgrave Av S Indiana StWalker AvSierra Pine AvBANDINI B L V D LOS A N G E L E S J U N C T I O N R R UNION PACIFIC RR 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 g Be ac h F rw y 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 S t 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 27 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 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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 Printed:10/29/2018 1:56:36PM Page 54 of 70 104 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 09/30/18 126 127 128 129 130 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 10/15/18 154 155 156 157 158 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: v -ems •ry.-rr •ate -sy -✓ -riy~✓4~:'✓ •rid-3 -ri -rr -ri.•ri.•ri,•rr '.ri.`✓:'rr:~6~✓.~6'~' '~' '~:~✓.'~6'~'~6'~'4~ '✓~.~✓..~ -.~ •rte -y •.•v -rr -a~ •e~ •erti-ri 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 — <n W 0 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' 235.20' 52.48' L1~/~ Y `~~ ti~~~~~ ~ ~~ 5~~~0//~ ~~ ~/ PARCEL 2, P'M 4258 / SO - 14 APN 5243-018-017 P.O,E, STRIP 1 L2 POINT '~A" _3 3, STRIP# 2 ~ P.O.E. STRIP 2 CURVE TABLE CURVE RADIUS ANGLE LENGTH C1 21.00' 52'03'01" 19.08' C2 21.00' 52'03'01" 19.08' C3 43.00' 89'59'25" 67.54' NORTH GRAPHIC SCALE so o ao so ~ ~ LINE TABLE LINE DIRECTION LENGTH L1 S22'17'15"W 1.91' L2 S22'16'40"W 9.30' L3 S22'16'40"W 17.00' ~~~,~~ ~.. ryo,~ s~~~ ~ l ~ O ~o. 930 ~ Exp. 9/30/2020 ~ c~ 30' ~~ ~' ,Q w ~a I~ [V ~ Z W O ~f- cV N Z ~~ 30' P.0.8.: POINT OF COMMENCING 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 29 268 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 Step l Step 2 Step 3 Step 4 Step 5 40 s 2s5,181 s 258,e90 s 282,440 5 296,s62 s 311,390 5 ts7,273 S i.8s,137 $ t73,394 s 182,063 s t9L,L67 s 13,106 s5 13,76L 5 5 L4,449 S5 ts,t72 SS 1s,931 S 793928 S 833624 S 87.5305 S 919070 S 6,04897 6,35142 6,66899 7,002.44 7,35256 s 21,348 5 t23.t641. s 9,8s3.13 5 22,4LG 5 129.3223 S 10,345.795 23,s37 S 13s.7884 S 10,863.07 5 24,713 5 L42.s778 5 1.t,4o'.23 S 25,949 S t49.7o67 S 11,976.54 7'atn $ 1015 Deputy City Administrator Step l Step 2 Step 3 Step 4 Step 5 1020 Economic Deve!Opment Manager Step l Step 2 Step 3 Step 4 Step 5 1035 Pub:ic information Officer Step l Step 2 Step 3 Step 4 Step 5 1625 lnformat'ren Technology Analyst Step 1 Step 2 SteP 3 Step 4 Step 5 1620 information Techno:ogv Analyst SeniOr Step l step 2 Step 3 Step 4 Step 5 1610 lnformat'ron Technology Manager Step 1 Step 2 Step 3 Step 4 Step 5M 31 S l17,360 5 9,780 5 564229 5 4′51383 S 123,228 S 10,269 5 59.2441 5 4,73952 5 129,389 S 10,782 5 62.2063 S 4,97650 S 135′858 5 11,322 5 65.3166 5 5′22533 S 142,651 S ll,888 S 685824 5 5,486.59 S 101,380 S 106,449 S lll,771 5 117′360 S 123,228 5 8′448 S S 8,871 S S 9,314 S S 9,780 5 S 10,269 S 48.7402 5 3,899.22 st.t772 S 4,094.18 s3.7361 S 4,298.89 s6.4229 S 4,513.83 s9.z44t 5 4,739.s2SSSSS 79,434 S 6,619 5 381893 S 3,05514 3′20790 3,36829 3,53670 3,71354 83′405 S 6,950 S 400987 5 87,576 5 7,298 5 421036 S 91,954 5 7,663 5 442088 S 96′552 S 8,046 S 464192 5 s e6,ss2 5 8,046 i qa.qgz s i,zra.s+ S 101′380 5 8,448 5 487402 S 3′89922 S 106′449 5 8′871 5 511772 5 4,09418 S lll,771 5 9,314 5 537361 5 4,29889 S l17,360 S 9,780 5 564229 5 4′51383 Gs.3166 Ss 13s,8s8 5 tL,322 s 5 742,6s! S 11,888 S 5 149,7a4 5 L2,482 S 5 1s7,273 S 13,106 S s 16s,137 5 13,767 S 685824 S 720115 S 756121 S 793928 S 5,22533 5,48659 5,76092 6,04897 6′35142 Page l o,21 ιLAδb CODE DCCUPATiONALJOB FAMiL:ES AND JOB CLASSES FLSA LMPLυ VLL GROUP PAY GRADE (a MONTHい HOURLヽ PAY PER10E COUNC:LE NE 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 Step 2 Step 3 Step 4 Step 5 1615 Programmer/Analyst Step 1 Step 2 Step 3 Step 4 Step 5 S 65,350 S S 68,618 5 5 72,049 5 5 75,651 S 5 79′434 S 5′446 S 314184 5 2,51347 5,718 S 329893 5 2,63915 6,004 S 346388 5 2,77110 6,304 5 363707 5 2,90966 6′619 5 381893 5 3,05514 s 96,ss2 s s 101,380 s S 106,449 S $ Ltt,771. S s 117,360 s 8,046 S 464192 5 3,71354 8,448 S 487402 5 3,89922 8,871 S 511772 5 4,09418 9,314 5 537361 5 4,29889 9′780 5 564229 5 4,513.83 1110 City Attorney Step l Step 2 Step 3 Step 4 Step 5 S 243,982 S 20′332 5 117.2992 5 9,38394 S 256,181 5 21′348 5 123.1641 S 9,85313 5 268,990 S 22,416 5 1293223 S 10,34579 5 282,440 S 23′537 S 1357884 S 10,86307 S 296,562 5 24,713 5 1425778 S ll,40623 5 1.42,6st S rr,aee S oa.s8z4 S s,486.s9 5 14e,784 S 12,482 S 72.011s 5 s,76032 5 ts7,273 S 13,106 S 7s.6121 S 6,048.97 s 15s,137 5 13,761 S 79.3928 5 6,3s1.42 5 t73,394 5 r4,44e S 83.3524 S 6,668.99 1115 Deputy Citv Attorney Step l Step 2 Step 3 Step 4 Step 5 1507 Executive Lega:Secretary Step l Step 2 Step 3 Step 4 Step 5 1495 tega:Administrative Ana:yst Step l Step 2 Step 3 Step 4 Step 5 1113 Senior Deputy Citv Attornev Step l Step 2 Step 3 Step 4 Step 5 NE s 58,618 s5 72,049 Ss 7s,6s1 s5 7e,434 Ss 83,40s s 5,718 S 329893 S 2,63915 6,004 5 346388 5 2,77110 6,304 S 363707 5 2,90966 6,619 5 381893 5 3,05514 6′950 5 400987 S 3,20790 S 79′434 S S 83,405 S S 87,576 S S 91,954 5 5 96,552 S 6′619 S 381893 5 3,05514 6,950 S 400987 S 3,207.90 7,298 5 421036 5 3,36829 7,663 5 442088 S 3,53670 8,046 5 464192 5 3′71354 5 749,784 5 t2,482 5 72.0115 s s,760.92 5 Ls7,273 S 13,106 5 7s.612t 5 6,048.97 5 16s,137 5 73,76L 5 7e.3928 s 6,3s1.42 $ 173,394 5 14,449 5 83.3524 S 6,668.99 s 1"82,063 5 Ls,L72 S 87.s30s 5 7,OO2.44 1310 City Cierk Step l Step 2 Step 3 Step 4 Step 5 S 165,137 S 13,761 5 793928 S 6′35142 s 173,394 5 14,449 S 83.3624 s 5,668.99 s 182,053 5 t5,172 S 87.s30s 5 7,OO2.44 s tet,L67 s 1s,931 s 91.9070 s 7,3s2.s6 s 2OO,72s 5 L6,727 S 96.s024 5 7,72019 Page 2 of 21 い COD[DCCUPAT:ONALJOB FAM:L:ES AND JOB CLASSES FLSA EMPLOYEE GROuP GRADE PAY PER:ODE C 23 NEE 283 City of Vernon C:assification and Compensation P:an Fisca:Vear:2018‐2019 Adopted November 6′2018 1315 Deputy City Cierk Step l Step 2 Step 3 Step 4 Step 5 1320 Reco“ds Management Assistant Step l Step 2 Step 3 Step 4 Step 5 S 79,434 5 S 83,405 S S 87′576 S S 91,954 S S 96′552 S 6,619 5 381893 S 3,05514 6′950 5 400987 S 3,207.90 7,298 5 421036 S 3,36829 7,663 5 442088 S 3′53670 8,046 S 46.4192 5 3,71354 4′940 S 284974 5 2′27979 5,187 5 299223 5 2′39378 5,446 S 314184 S 2′51347 5,718 5 329893 S 2′63915 6,004 S 34.6388 5 2,77110 NESSSSS 59,275 S 62,238 S 65,350 S 68,618 5 72′049 S 1530 Administrative Assistant Step l Step 2 Step 3 Step 4 Step 5 1530 Administrative Assistant′(COnfidentia:} Step l Step 2 Step 3 Step 4 Step 5 1520 Administrative Assistant,Senior Step l Step 2 Step 3 Step 4 Step 5 Administrative Assistantr Senior iCon■dentiai) Step l Step 2 Step 3 Step 4 Step 5 Administrative Secretary Step l Step 2 Step 3 Step 4 Step 5 Grandfathered‐ G3 1500 Executive Assistant to the City Administrator NE Step l Step 2 Step 3 Step 4 Step 5 NE NE 5 42,125 S5 44,232 S5 46,443 Ss 48,76s s5 st,zoq S 5 42,125 S5 44,232 S5 46,443 Ss 48,76s ss s1,204 s s s1,204 ss s3,764 ss s6,4s2 s5 ss,27s S5 62,238 S S sr,zo+S sttaqS sa,qszs s9,27ss 62,238 5 sg,zts5 62,238s 6s,3s0s 68,6185 72,049s 73,704SSSSS 79,434 s 83,40s s 87,576 s 9L,954 s 96,552 s 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 ………… ………… …… 「 44036- …… 34M088- ………… …… 「 444038- ………… ………―………… ………… ………… 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