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2019-04-02 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, April 02, 2019, 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. CLOSED SESSION 1.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 Threat of litigation dated March 19, 2019 from Mayor Yvette Woodruff-Perez.1 Regular City Council Meeting Agenda April 02, 2019 Page 2 PRESENTATION 2.Police Department Swear-In Ceremony Recommendation: No action required by City Council. This is a presentation only. 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. 3.City Clerk Minutes of the Regular City Council Meeting held on March 19, 2019 Recommendation: A. Receive and File 1. 2019-03-19 City Council Minutes 4.Finance/ Treasury Approval of RDA Obligation Retirement Account Warrant Register No. 50 Covering the Period of January 08 through March 25, 2019 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 50 which totals $330.00 and consists of the following: 1) Ratification of electronic payments totaling $330.00. 1. RDA Obligation Retirement Fund Account Warrant Register No. 50 5.Finance/ Treasury Approval of Operating Account Warrant Register No. 19 Covering the Period of March 12 through March 25, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 19 which totals $9,344,269.74 and consists of the following: 1) Ratification of electronic payments totaling $9,163,057.11. 2 Regular City Council Meeting Agenda April 02, 2019 Page 3 2) Ratification of the issuance of early checks totaling $151,317.67. 3) Authorization to issue pending checks totaling $29,894.96. 1. Operating Account Warrant Register No. 19 6.Fire Department Fire Department Activity Report for the Period of March 1 through March 15, 2019 Recommendation: A. Receive and file. 1. Fire Department Activity Report - 03/01/19 to 03/15/19 7.Police Department Vernon Police Department Activity Log and Statistical Summary for the period of March 1 through March 15, 2019 Recommendation: A. Receive and file. 1. Police Department Activity Report - 03/01/19 to 03/15/19 8.Public Utilities Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 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. Approve Amendment No. 2 to the Services Agreement with NewGen Strategies & Solutions, LLC to spend an additional $25,000 and to extend the term of the Agreement from December 31, 2018 to April 30, 2019; and C. Authorize the City Administrator to execute Amendment No. 2, in substantially the same form as submitted herewith, for additional work related to the Cost of Service/Rate Design Study for Vernon Public Utilities. 1. Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 9.Public Works A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 3 Regular City Council Meeting Agenda April 02, 2019 Page 4 Recommendation: A. Find that the approval of the proposed action, does not constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution adopting a project funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2019/2020. 1. Resolution Senate Bill 1 - The Road Repair and Accountability Act FY 2019-2020 10.Public Works Public Works Department February 2019 Monthly Building Report Recommendation: A. Receive and File. 1. Public Works Department February 2019 Building Report NEW BUSINESS 11.City Council A Resolution Approving Censure of Mayor Yvette Woodruff-Perez and Relieving the Mayor of Her Title for the Duration of Her Term Recommendation: A. Find that approval of the resolution is exempt under the California Environmental Quality Act (CEQA), because such action is a governmental 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 censure of Mayor Yvette Woodruff-Perez and relieving the Mayor of her title for the duration of her term. 1. Resolution - Censure of Mayor 12.Public Utilities A Resolution of the City Council of the City of Vernon to Establish and Implement an Energy Cost Adjustment Billing Factor, Procedure and Computation Method Which Establishes an Energy Cost Adjustment to be Billed Under All Rate Schedules for Energy Transmitted, Distributed, and Supplied to City of Vernon Electrical Consumers and 4 Regular City Council Meeting Agenda April 02, 2019 Page 5 Repealing Resolution Nos. 9697 and 9892 Recommendation: A. Find that approval of the proposed Resolution does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because the plan to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced in the proposed Resolution constitutes an administrative activity; and even if the adoption of the proposed plan 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. Adopt a Resolution to establish and implement an Energy Cost Adjustment Billing Factor ("ECABF"), procedure and computation method which establishes an Energy Cost Adjustment to be billed under all rate schedules for energy transmitted, distributed, and supplied to the City's electrical consumers and repealing Resolution Nos. 9697 and 9892. 1. Resolution - Energy Cost Adjustment Billing Factor (ECABF) 13.Public Utilities A Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and Adopting Electric Rate Schedule No. TOU-Vt regarding Electrical Rates to be Charged for Electrical Energy Distributed and Supplied by the City within its Boundaries Recommendation: A. Find that adoption of the proposed Resolution does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because the plan to augment the existing electric rate structure constitutes an administrative activity; and even if the adoption of the proposed Resolution 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. Adopt a Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate Schedule No. TOU-Vt, authorizing the implementation of a four-year electric rate adjustment plan whereby rates for all customer classes would increase by 0.8% effective July 1, 2019; an additional 1.9% effective July 1, 2020; an additional 4% effective July 1, 2021; and an additional 4% effective July 1, 2022. 1. Resolution Amending Electric Rate Schedules 14.Public Works A Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue 5 Regular City Council Meeting Agenda April 02, 2019 Page 6 Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue. 1. Resolution - 5400 Alcoa Avenue Grant Deed 2. Final GD - 5400 Alcoa 3. Certificate of Acceptance - Grant Deed at 5400 Alcoa ORAL REPORTS City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. CLOSED SESSION 15.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) In the Matter of: Victoria Golf Course Site (Former BKK Carson Dump) Carson, California California Environmental Protection Agency, Department of Toxic Substances Control Docket No. HSA-CO 05/06-114 Docket No. I&SE-RAO 05/06-014 Number of potential cases: 1 The City is a potential real party in interest with liability for environmental remediation at a landfill located in Carson, CA. 16.CITY COUNCIL CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator 6 Regular City Council Meeting Agenda April 02, 2019 Page 7 Employee Organizations: Vernon Firemen's Association and Vernon Fire Management Association 17.CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Bicent (California) Malburg LLC et al. vs. City of Vernon et al., U.S. Dist. Ct. C.D. Cal., Case No. 2:19-cv-02178, removed from Cal. Sup. Ct., Case No. 19STCV08859 18.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 The City is currently in a dispute with Bicent (California) Malburg, LLC (“Bicent”), the owner and operator of the Malburg Generating Station (“MGS”), which has resulted in Bicent initiating suit against the City (see “Existing Litigation” closed session item). Prior to the initiation of the suit, the City issued multiple Notices of Default under that certain Power Purchase Tolling Agreement, dated as of April 10, 2008 (as amended, the “PPTA”). The City’s claims relate to, among other things, Bicent’s failure to timely repair equipment, failure to timely produce documents requested under the PPTA, misrepresentation of available capacity, and improper overbilling (by over $ 6 million). The City’s claims also include various statutory claims arising out of the improper billing by Bicent of Vernon. The City is seeking to terminate the PPTA and recover millions in damages. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting date set forth on this agenda. Dated this 28th day of March, 2019. By: ________________________________ Maria E. Ayala 7 Regular City Council Meeting Agenda April 02, 2019 Page 8 City Clerk 8 City Council Agenda Item Report Agenda Item No. COV-126-2019 Submitted by: Robert Sousa Submitting Department: Police Department Meeting Date: April 2, 2019 SUBJECT Swear-In Ceremony Recommendation: No action required by City Council. This is a presentation only. Background: Due to the retirement of a Patrol Sergeant, a vacancy in the supervision of patrol personnel was created. Leaving this position vacant would have a significant impact on the required patrol field supervision, and would also significantly increase overtime costs to cover the weekly staffing shortage. To fill the vacancy, the Police Department worked with the Human Resources Department to conduct an examination process to create an eligibility list. Based on a review of the qualifications of each eligible candidate, it has been determined that Corporal Daniel Onopa is the best qualified candidate for the position of Police Sergeant. Fiscal Impact: There is no additional fiscal impact to the City general budget as this position has been included in the 2018-2019 police budget. ATTACHMENTS  9 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, TUESDAY, MARCH 19, 2019, 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 9:00 a.m. by Mayor Pro Tempore William Davis. City Administrator Carlos Fandino led the flag salute. CHANGES TO THE AGENDA City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT No public comment provided. PRESENTATION 1.Badge Presentation Ceremony Recommendation:No action required by City Council. This is a presentation only. Fire Chief Bruce English introduced newly promoted Fire Fighter/Paramedic, Raymond De Nijs and provided a brief summary of Mr. De Njis’ career as a Firefighter. Firefighter/Paramedic De Nijs was pinned by his sister Sabrina De Nijs. Fire Chief Bruce English also presented Mr. De Nijs with the Paramedic Shield. 2.Presentation of Grantee Certificates and Report on FY 2018/2019 Docket III Grants Awarded by Vernon CommUNITY Fund Grant Committee Recommendation:A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Present Certificates to FY 2018/2019 Docket III Grant Recipients; and C. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code.10 Regular City Council Meeting Minutes March 19, 2019 Page 2 of 5 City Clerk Ayala, introduced the Grant Recipients: Family Health Care of Greater Los Angeles, Raquel Villa, CEO; Helpline Youth Counseling, Jeff Farber, Executive Director; Human Services Association, Darren Dunaway, Associate Director; The Whole Child, Constanza Pachon, CEO; Woodcraft Rangers, Marcia Salvary, Chief Development Officer. Mayor Pro Tempore Davis presented the Grantee Certificates to the Grant Recipients who were present. It was moved by Melissa Ybarra and seconded by Leticia Lopez to: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Present Certificates to FY 2018/2019 Docket III Grant Recipients; and C. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. Motion carried, 3 - 0. Yes:William Davis, Leticia Lopez, Melissa Ybarra No:None 3.Second Quarter Fiscal Year 2019 City Wide Financial Update Recommendation:No action required by City Council. This is a presentation only. William Fox, Director of Finance, conducted the PowerPoint presentation. No comment public provided CONSENT CALENDAR 4.Minutes of the Regular City Council Meeting held on March 5, 2019 Recommendation:A. Receive and File 5.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. 17 to record voided Check No. 602178 in the amount of $45.00 issued 02/12/19 to CAALAC. 6.Approval of City Payroll Warrant Register No. 753 Covering the Period of February 01 through February 28, 2019 Recommendation:A. Approve City Payroll Warrant Register No. 753 which totals $3,440,188.83 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,708,432.90. 2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $731,755.93. 11 Regular City Council Meeting Minutes March 19, 2019 Page 3 of 5 7.Approval of Operating Account Warrant Register No. 18 Covering the Period of February 26 through March 11, 2019 Recommendation:A. Approve Operating Account Warrant Register No. 18 which totals $8,181,682.49 and consists of the following: 1) Ratification of electronic payments totaling $7,387,845.81. 2) Ratification of the issuance of early checks totaling $754,808.85. 3) Authorization to issue pending checks totaling $39,027.83. 8.Approval of Federal Funds for Street Improvements Account Warrant Register No. 26 Covering the Period of February 26 through March 11, 2019 Recommendation:A. Approve Federal Funds for Street Improvements Account Warrant Register No. 26 which totals $13,278.00 and consists of the following: 1) Ratification of electronic payments totaling $13,278.00. 9.Fire Department Activity Report for the Period of February 1 through February 15, 2019 Recommendation:A. Receive and file. 10.Fire Department Activity Report for the Period of February 16 through February 28, 2019 Recommendation:A. Receive and file. 11.Vernon Police Department Activity Log and Statistical Summary for the period of February 16 through February 28, 2019 Recommendation:A. Receive and file. No public comment provided. It was moved by Leticia Lopez and seconded by Melissa Ybarra to approve the Consent Calendar items 4 through 11. Motion carried, 3 - 0. Yes:William Davis, Leticia Lopez, Melissa Ybarra No: None ORAL REPORTS Anthony Miranda, Police Chief, reported on the following: an update regarding the enforcing of the parking prohibitions on 52nd Street. Councilmember Lopez inquired as to what happens when there are residents who park in a visitor space. Police Chief Miranda replied accordingly. 12 Regular City Council Meeting Minutes March 19, 2019 Page 4 of 5 Bruce English, Fire Chief, reported on the following: Vernon Firefighters will receive “Crude by Rail” training with costs covered by BNSF; on May 16th, Fire Units responded to a reported structure fire at Owen Illinois; on March 27th, all Council Members and City staff are invited to the graduation of Vernon Fire Academy Class 23 at Fire Station 76. Daniel Wall, Director of Public Works, reported on the following: on March 25th Public Works Department will conduct a Housing Lottery for a one bedroom apartment. Todd Dusenberry, Assistant General Manager of Public Utilities, reported on the following: on March 7th the City experienced a power outage due to mylar balloons, a total of 33 customers experienced interrupted service. Fredrick Agyin, Health and Environmental Control Director, reported on the following: Department of Toxic Substance Center (DTSC) is hosting an Exide Cleanup Public Hearing, staff will attend this meeting tonight; the Health Department is working with IT to update the City’s website to include a link to the DTSC Exide Cleanup website for more updated cleanup information. Maria Ayala, City Clerk reported on the following: the ballots for the April 9, 2019 General Municipal Election have been mailed to eighty (80) registered voters; on or before April 9 th, the Voters are welcome to drop-off their voted ballot in person at the City Clerk counter or mail the ballot in the postage paid envelope; on April 9th they may also drop-off in person at the Ballot Drop-off Location at Fire Station 76. Carlos Fandino, City Administrator, reported on the following: the next Green Vernon Commission Meeting will be held on Wednesday, March 20th at 3:30 p.m.; on March 28th, the City will be hosting the Vernon Community Event at which there will be a variety of outreach, and an opportunity for the Candidates running for City Council to speak to the residents. William Davis, Mayor Pro Tempore, announced that Mayor Woodruff-Perez acted inappropriately by making false representation of the City of Vernon City Council’s endorsement of one of the candidates running for City Council on the upcoming General Municipal Election on April 9th at the last City Council meeting. He added that staff extended an invitation to the two remaining candidates an opportunity to lead the flag salute, with both candidates declining. Mayor Pro Tempore Davis made a motion for City Council to agendize a resolution to censure the Mayor and for consideration of other possible action. Hema Patel, City Attorney, explained the motion to censure procedures. She further emphasized that this is a motion requesting to agendize a resolution to censure for inappropriate behavior in the interest of the legislative body, and that no discussion on the subject matter should take place at this time. It was moved by William Davis and seconded by Melissa Ybarra to agendize a resolution to censure the Mayor and for consideration of other possible action. Motion carried, 3 - 0. 13 Regular City Council Meeting Minutes March 19, 2019 Page 5 of 5 Yes:William Davis, Leticia Lopez, Melissa Ybarra No:None The City Council entered closed session at 9:42 a.m. CLOSED SESSION 12.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 The City is currently in a dispute with Bicent (California) Malburg, LLC (“Bicent”), the owner and operator of the Malburg Generating Station (“MGS”), which has resulted in both parties issuing cross-Notices of Default under that certain Power Purchase Tolling Agreement, dated as of April 10, 2008 (as amended, the “PPTA”). The City’s claims relate to, among other things, Bicent’s failure to timely repair equipment, failure to timely produce documents requested under the PPTA, misrepresentation of available capacity, and improper overbilling. The City’s claims also include various statutory claims arising out of the improper billing by Bicent of Vernon. Bicent, meanwhile, claims, among other things, that the City has been negligent in maintaining and operating the City’s interconnection distribution system, which is, in Bicent’s belief, a proximate cause of damage to certain equipment at MGS. The City denies these claims. The parties are currently engaged in an informal dispute resolution process provided for under the PPTA. At 10:07 a.m. City Council exited closed session. City Attorney Hema Patel reported that one item was discussed with no reportable action taken. ADJOURNMENT With no further business, at 10:07 a.m. Mayor Pro Tempore William Davis adjourned the meeting. ________________________ Yvette Woodruff-Perez Mayor ATTEST: _________________________ Maria E. Ayala City Clerk 14 City Council Agenda Item Report Agenda Item No. COV-143-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: April 2, 2019 SUBJECT Approval of RDA Obligation Retirement Account Warrant Register No. 50 Covering the Period of January 08 through March 25, 2019 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 50 which totals $330.00 and consists of the following: 1) Ratification of electronic payments totaling $330.00. Background: 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. 50 covering claims and demands presented during the period of January 08 through March 25, 2019, 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. 50 15 CITY OF VERNON RDA OBLiGAT:ON RFriREMENT ACCOUNT WARRANT REGiSTER NO.50 APR:L2,2019 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: Finance Director Date:ヽヽヽC｀%/Z｀｀｀ W∥liam Fox Printed:3/26/2019 9:58:36AM 四嚇猟 16 CilY OF VERNON RDA OBL:GAT10N RFT:REMENT ACCOUN丁 WARRANT REG:STER NO.50 APR:L2,2019 005506- BEST BEST&KRIEGER′LLP 022 1022 594200 S 330.00 Re: Redevelopment Advice 03/12/2019 TOTAL ELEttRONiC Pnntedi 3/26/20199:58:36AM Paae I of 2 ELECrRONIC PAYMENT PAYMENT PAYMENTACCOUNT lNVOiCE VEN00R NAME ANDINUMBER NUMBER AMOUNI DESCRIPT10N INVOiC= |‐ P.0.■ . DATE NUMBER AMOUN「 29 S 330.00 S 330.00 17 CilY OF VERNON RDA OBL:GAT:ON RFT:REMENT ACCOuNT WARRANT REGiSTER NO.50 APR:L2,2019 RECAP BY FUND ELECrRONIC TOTAL EARLY CHECκ TOTAL WARRANT TOTAL 33000 S 0.00 S022-VERNON REDEVELOPMENT AGENCY S GRAND TOTAL TOTAL CHECKS TO BE PR:NTED 0 GRAND TOTALS 0.00 S 33000 330.00 S 0.00 S 0.00 S Printed:3/26/2019 9:58:36AM Paae 2 of 2 330.00 18 City Council Agenda Item Report Agenda Item No. COV-144-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: April 2, 2019 SUBJECT Approval of Operating Account Warrant Register No. 19 Covering the Period of March 12 through March 25, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 19 which totals $9,344,269.74 and consists of the following: 1) Ratification of electronic payments totaling $9,163,057.11. 2) Ratification of the issuance of early checks totaling $151,317.67. 3) Authorization to issue pending checks totaling $29,894.96. Background: 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. 19 covering claims and demands presented during the period of March 12 through March 26, 2019, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: None. ATTACHMENTS 1. Operating Account Warrant Register No. 19 19 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.19 APRl1 2′2019 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: pay Im健祇痣郷′秒η VV∥liam Fox Printed:3/26/2019 9:46:52AM 20 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 ELECrRONiC V:高D8111轟 |‐ふ:ttl:島 INVOiCE I II■|||‐ AMOuNT DlSCRIPT:ON ACCOuNT NUMBER lNVOiCE PAYMENT ‐ DATE NUMBER 002412-CALIFORNIA ISO 0559200500150 S 0559200500190 S 0559200500210 S 055.9200500170 S 0559200500150 S 0559200500170 S 0559200.500190 S 0559200.500150 S 0559200.500170 S 0559200.500210 S 055.9200500240 S 0559200500180 S 055.9200500190 S 055.9200500150 S Recalculation Charges 02/19 Recalculation Charges 02/19 Recalculation Charges 02/19 Recalculation Charges 02/19 Recalculation Charges 05/15 Recalculation Charges 05/15 Recalculation Charges 05/16 lnitial Charges 02119 lnitial Charges 02119 lnitial Charges 02119 lnitial Charges 02/19 lnitial CharBes 02119 lnitial Charges 02119 lnitial Charges 03/19 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 201903053141278 912 ‐21′924.86 -455.99 -3.83 1′521.62 1578 781 -2848 38′909.49 898′297.02 10′07225 6′22860 ‐625.78 ‐7,730.09 -39,192.57 Printed:3/26/20199:46152AM Page l of 51 21 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 ELECrRONIC ACCOUNT INVOICE PAVMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER ‐ NUMBER AMOUNT DESCRIPT10N I. :NVOICE ‐ P10.# DATE NUMBER AMOUNT 002412-CALIFORNIA ISO 0559200500170 S ‐14′426 20 1nijal Charges 03/19 055.9200.500190 S -3′971 84 1nitlal Charges o3/19 0559200.500210 S 6,261.91 1nitla!Charges 03/19 201903053141278 912 201903053141278 912 201903053141278 912 03/12/2019 8079 5 872′95484 001490-ALL CITY MANAGEMENT 011 1031 594200 S l′156 20 School Crossing Guard Services SERVICES 59500 03/12/2019 8080 S l,156.20 000447- CDW GOVERNMENT′INC 011 9019 590110 S 6′007.33 Govt AutoCAD Map 3D Subscrlp●on～ QNQ5722 011 0013529 03/12/2019 8081 S 6′007.33 005460- ETC DEPOT 011 9019 520010 5 990 00 CA―RG59W1000CFC～ 011.9019.520010 S 94.05 Sales Tax 9 5% 908522 011.0013602 908522 03/12/2019 8082 S l′084.05 001015-iCRMA 0111004503035 S 66.27 2017/18 DIR Assessment Attustment DIR0010 03/12/2019 8083 S 6627 P“nted:3/26/20199:46:52AM Page 2 of51 22 C:TY OF V[RNON OpERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 ELECTRONIC AC00UNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOuNT DESCRIPT10N INVOiCE P.0。# DATE NUMBER AMOUNT 2190523 2190523 2190523 2190523 2190523 2190524 2190524 2190524 2190524 2190524 2190524 000209-MERRIMAC ENERGY GROUP 011 1033.570000 S 0111033.570000 S 011.1033.570000 S 011.1033.570000 S 0111033.570000 S 011.1033570000 S 011.1033.570000 S 0111033.570000 S 011.1033.570000 S 011.1033.570000 S 011.1033570000 S 1′074.80 DieSe!Fuel～ 1.84 AB32 Fee 0 86 Federalo∥Sp∥l Tax 144.00 State Diesel Excise Tax 164.78 Clear Diese:Sales Tax l′082.86 DieselFuel～ 1 86 AB32 Fee O.86 Federa1 0i:Spi∥Tax 145 08 State Diesel Excise Tax 0 40 Lustfee 165.61 C!ear Diese:Sales Tax 0110013664 011.0013664 011.0013664 0110013664 0110013664 011.0013664 011.0013664 0110013664 011.0013664 03/12/2019 8084 5 2′782.95 003049- PETRELLI ELECTRIC′INC 055200400 S l,316′949 16 Electric Service Maintenance 190047 03/12/2019 8085 S l′316′949.16 005433-RUTAN〔ヽTUCKER′ LLP 011.1024.593200 S 13′418 56 Re:Ong Yiu Arbitrajon 830399 03/12/2019 8086 S 13′418.56 006236-SUEZ WTS SERViCES USA′lNC 011 1033.590000 S 011.1033590000 S 170.82 water Purification Services 113.88 water Purification Services 99685953 99685954 28470 Printed:3/26/2019 9:46:52AM 03/12/2019 8087 s PaRe 3 of 51 23 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APRIL 2′2019 001695-VULCAN MATER:ALS CO 0201084.520000 020.1084.520000 644.04 Asphalt～ 471.50 Aspha!t～ 72083457 72085403 0110013274 011.0013274 03/12/2019 8088 S 1′115.54 002190- OFFICE DEPOT 0565600520000 056.5600.520000 056.5600.520000 0565600.520000 371.63 Supplies 35 30 Sales Tax 9 5% 34.19 Supplies 3.25 Sales Tax 9 5% 261559120001 261559120001 261573995001 261573995001 03/12/2019 8089 5 002190-OFF:CE DEPOT 0111002.520000 0111002.520000 104.95 Supplies 9.97 Sales Tax 9 5%SS260311479001 260311479001 03/12/2019 8090 S 114.92 000059-SO CAL EDISON 0111043.560000 S 85.45 Period:01/19 021419 03/12/2019 8091 S 85.45 001581‐THE GAS COMPANY 011.1048560000 0111033.560000 37 06 Period:01/19 17.26 Period:01/19 021219 021219(2} 03/12/2019 8092 5 54.32 Pnnted:3/26/20199:46:52AM Page 4 of 51 :NVOiCE P.0。■NUMBER AMOUNTNUMBERAMOuNT DESCRIPT:ON 44437 24 CITY OF VERNON OPERATING ACCOuNT WARRANT RECiSTER NO.19 APR:L2′2019 ELECrRON:C ACCOUNT :NVOICE ■ PAVMENT IPAYMENT I PAYMENTVENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N :NVOiCE P.0。■ DATE NUMBER AMOUNT 001581-THE GAS COMPANY 011.1033560000 S 190 66 Period:01/19 0111033560000 S 45 34 Period:01/19 0111049560000 S 967 57 Period:01/19 0111043560000 S 483 79 Period:01/19 0201084.560000 S 483 78 Period:01/19 0111049.560000 S 621.90 Period:01/19 0565600.560000 S 66.96 Period:01/19 021219(3) 021219(4) 021319 021319 021319 021319(2) 021319(3) 03/12/2019 8093 5 2′860.00 005460- ETC DEPOT 0119019520010 S 335.00 16CH HDCVI/AHD/CVBS′TVI/IP′H264′ 908657 0110013618 011.9019.520010 5 73 00 DC12V′20AMP′18CH′POWER SUPLLY 908657 011 0013618 011.9019520010 S 17.00 Frelght 011.9019.520010 5 38.76 Sales Tax 9 5% 011.9019.520010 S 594.00 RG59 COMBO SPLITJACKET～ 0119019520010 S 106.00 Fre!ght 0119019520010 S 123.69 Sales Tax 9.5% 908657 0110013618 908657 908715 011.0013631 908715 0110013631 908715 0119019.520010 5 708.00 2MP∥VVDR∥HDCVi BULLET CAMERA′～ 908715 011.0013631 03/14/2019 8094 S l,995.45 005943- INLAND EMPIRE ENERGY 055 9200.500154 5 4,400.00 Energy Purchase CENTER′L03/14/2019 8095 S 4′40000 006198-」RM 03/14/2019 8096 S 22,710.00 P"nted:3/26/20199:46:52AM 011.1031.596200 5 22,710.00 Security Services 3198REV Page 5 of 51 25 CilY OF VERNON OPERATlNG ACCOUNT WARRANT REGiSTER NO.19 APRIL 2,2019 ELECrRONiC ACCOuNT VENDO薇 NAME AND NUMBER■‐ ‐ NUMBER ‐|| ‐ ‐1ド V9iCE ‐||||‐・I AMOuNT DESCR:PT10N !NVOiCE p10。#ЧΨI 竃MttI ・罵浙ミI 006531- KNOWBE4′INC 0119019.520010 S 5′544.00 KnowBe4 Security Awareness Training lNV52236 011 0013671 011.9019.520010 S -SS+.+0 Discount 10%lNV52236 011.0013671 03/14/2019 8097 S 4,98960 000016- MOTOROLA SOLUT10NS′lNC 011 1033.850000 S 306.00 #NAF5084A～ 0111033850000 S 19800 #8505644V05～ 0111033.850000 S l′25460 #NNTN4435B～ 011_1033.850000 S l′136.00 #PMNN4486A～ 011 1033 850000 S l16.00 #PMLN6102A～ 011.1033850000 S 286 01 Sales Tax 9.5% 16037905 0110013668 16037905 011.0013668 16037905 011.0013668 16037905 0110013668 16037905 0110013668 16037905 03/14/2019 8098 5 3′296.61 004917-WEBIPLEX′:NC 0119019.590110 5 4′090 00 SOF「WARE L!CENSE SUBSCRIPT10N―ANNUAL 2927 0110013589 03/14/2019 8099 5 4,090.00 006120‐WESTERN ALLIED 055 8400.596200 S 2′277.00 Air Condijoner Maintenance 30689 CORPORAT10N 03/14/2019 8100 S 2′277.00 004583 - ZOHO CORPORATION 011.9019.590110 S 3,345.00 Annual subscription fee for 2217240 011.0013667 03/14/2019 8101 5 3,345.00 Printed:3/26/2019 9:46:52AM patte 6 of 51 26 CilY OF VERNON OPERATlNG ACCOuNT WARRANT REG:STER NO.19 APR]L2′2019 ELECrRONIC ACCOUNT :NVOICE PAYMENT PAYMENT PAYMENT VENDOR NA■|^ND NIMBER ■I NU■IE8 ■■ |‐AMOuNT DESCR:PT10N ‐|‐ ■.‐■ lNvoiCE ‐I P。9,1 ‐ DATE ‐Nν MBER I‐I AM9り NT 001695-VULCAN MATERIALS C0 056 5600 520000 5 7 42 Finance Charge-71894526～ 217015 0560000537 0201084520000 S 979 Finance Charge-71967511～ 224354 0110013274 0565600520000 S 662 Finance Charge-71894526～ 224354(2) 0560000537 056.5600520000 S 122.16 Asphalt～ 0201084520000 S 358 68 Asphalt～ 0201084.520000 S 128.47 Asphalt～ 72083458 056.0000537 72092439 011.0013274 72096262 011.0013274 03/14/2019 8102 S 63314 Printed:3/26/20199:46:S2AM Page 7 of51 27 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO.19 APR:L2′2019 ELECrRONIC I ACCOuNT II●:NVOICE ■ ■| I PAYMENI PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMB[R AMOUNT DESCR:PT:ON :NVOiCE P.0。■ DATE NUMBER AMOUNT 001481-VERIZONい ′IRELESS 0559000.560010 0558000560010 0558200560010 0565600560010 0119019.560010 0119019560010 011.9019.560010 0119019560010 011.9019.560010 0119019.560010 0119019.560010 0119019560010 011.9019560010 0119019560010 0559000560010 055.8000560010 0558200560010 0565600560010 695.53 Period:12/18 1,250 94 Period:12/18 1,428.19 Period:12/18 188 17 Period:12/18 108.01 Period:01/19 185.74 Period1 01/19 298.95 Period:01/19 539.34 Period:01/19 1′586 38 Period:01/19 1′884.47 Period:01/19 296.63 Period:01/19 742.45 Period:01/19 49.70 Period:01/19 460.62 Period:01/19 711.38 Period:01/19 1,277.25 Period:01/19 1′579.40 Period:01/19 212 58 Period:01/19 010719_MULTIPLE{ 2) 010719_MULTIPLE( 2) 010719_MULTIPLE( 2} 010719_MULTIPLE( 2) 020719 MULTIPLE 020719 MULTIPLE 020719 MULTIPLE 020719 MULTIPLE 020719 M∪LT:PLE 020719 MULTIPLE 020719 MULTIPLE 020719 MULTIPLE 020719 MULTIPLE 020719 MULTIPLE 020719_MULTIPLE( 2) 020719_MULTIPLE{ 2) 020719_MULTIPLE( 2) 020719_MULTIPLE( 2)SSSSSSSSSSSPnnted:3/26/20199:46:52AM Page 8 of 51 28 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGlSTER NO.19 APRIL 2,2019 03/14/2019 8103 5 13′495.73 002190-OFF!CE DEPOT 011.1049.520000 S 465.65 Supplies 228071965001 03/15/2019 8104 S 465.65 000249- FEDEX 0559000520000 0111024.510000 0111026520000 31 41 Period1 02/19 62.05 Period:02/19 53 86 Period:02/19SSS 646258092 646258092 646946021 03/18/2019 8105 S 147.32 001552‐ HOME DEPOT CREDIT SERVICES 0111033.520000 011.1033.520000 431.1l Supplies 400.00 Suppties 9910003 9910006 03/18/2019 8106 S 83111 003336-BICENT(CALiFORNIA) MALBURG′L055.9200.500150 055.9200.500150 0559200.500180 352,923.20 Monthly Energy Related Payment 55,430.89 Monthly Heat Rate 3′596,131.20 Monthly Capacity Pavment 2201901 2201901 2201901 03/18/2019 8107 5 4,004′485.29 Printed:3/26/2019 9:46:52AM Page 9 of 51 AMOUNT DESCR:PT:ON NUMBER AMOUNT 29 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO。19 APRIL 2′2019 ELECrRONIC ■‐|‐ ■|■ |■‐‐ ACCOUNT I ‐ lNVOICE I III‐|‐ ■‐ ■I PAYMENTI PAYMENT I PAYMENTVENDOnlNAME ANDINUMBER ■I NUMBER II AMOuNT DESCR:PT10N ‐ ■|‐ |● :NVOiCEI■I P10.# ■|■ DATEII■ NUMBER IAMOUNT 002412-CALIFORNIA:SO 0559200.450340 S -49.61 Recalculajon Charges o5/18 4.88 Reca!cu!ajon Charges 02/19 54.92 Recalculajon Charges 08/17 13.06 1nijal Charges 03/19 98.50 Reca!cula6on Charges 08/17 -378.27 ReCalcuia●on Charges 08/17 5′012.50 Recalculatlon charges 05/18 22 41 Recalculajon Charges 05/18 -96 04 Recalcula●on Charges 05/18 204′506 20 1nitlal Charges 03/19 14601 !nitia!Charges 03/19 14′144.32 1nijal Charges 03/19 -13,943.60 1nitlal Charges 03/19 63′650 1l Recalcula● on Charges 02/19 055.9200500150 0559200450340 0559200.500150 055_9200_500150 0559200500190 055.9200.500150 0559200.500190 0559200.500170 0559200500150 055.9200500170 055.9200.500210 0559200500190 0559200500150SSSSSSSSSSSSS 201903123141335 630 201903123141335 630 201903123141335 630 201903123141335 630 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 201903123141335 770 Printed:3/26/20199:46:52AM Page 10 of 51 30 CITY OF VERNON OPERAT:NG ACCOuNT WARRANT REGISTER NO.19 APR:L2′2019 ELECrRONiC ACCOUNT VENDOR NAME AND NUMBERI ‐ ‐ NUMBER 055.9200.500190 5 Z,tZl .t4 Recalculation Charges 02119 055.9200.500210 5 285.25 Recalculation Charges 02119 055.9200.500170 S -4,564.72 Recalculation Charges 02119 PAYMENT PAYMENT PAYMENT :NVO:CE ‐.|| |.0.# DttE‐|I NUMBER I^Moり NT 201903123141335 770 201903123141335 770 201903123141335 770 03/19/2019 8108 5 271′03307 lNVOICE AMOUNT DESCRIPT10N 002412-CAL:FORNIA ISO 003441- ENTERPRISE FM TRUST 011 4031 840000 5 898 58 Monthly Lease Charges FBN3670259 006449 - LANCASTER CHOICE ENERGY 055.9200.500180 S 5,000.00 Resource Adequacy 002515- POWEREX CORP 055.9200.500154 S 35,406.50 Energy Purchase 02119 !190001586 03/19/2019 8109 5 89858 03/19/2019 8110 S 5,00000 50965350 03/19/2019 811l S 36′406.50 001079-SIEMENS MOB:LITY′lNC 011 1043.590000 S 3′239 00 Tramc Signal Maintenance 011.1043590000 5 8′694 07 Trattc Signal Maintenance 0111043.590000 S 3′459.94 Tramc signal Maintenance 5610144511 5620021439 5620023991 03/19/2019 8112 5 15′39301 001906-WiLLIAM DAViS 011.1001596500 S 502.24 1CA Winter Seminar 022119 o3lL9/2O79 8113 s sO2.24 005356- HEMA PATEL 03/19/2019 8114 S 38.88 p●nted:3/26/20199:46:52AM 011.1024 596500 5 38 88 To∥s/Meejngs 021919 Page ll of 51 31 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 =下 T~丁 TTT丁 ~薫面「丁丁T￢画面丁丁丁丁丁丁丁丁丁 ~丁丁~丁 T‐‐■‐■PAYMENl ttM冨 ‐ 篤思:∥IVENDOR NAME AND NUMBERI NUMBER ■ AMOUNT DESCRIPT10N ■ |■ lNVOICE I I:0:″ ‐ DATE ELECrRONiC 001617- UPS 011.1033520000 S 17 70 Period:02/19 011.1041.520000 S 29 00 Period:02/19 011.1041.520000 S 37.40 Period1 02/19 0111043520000 S 4.88 Period:02/19 933312089 933312089 933312109 933312109 03/19/2019 8115 5 8898 oo34o7 - VERNON POLICE OFFTCERS 011.210250 s 1,857.39 Police Association Member Dues: Payment 8en214456 BENEFIT 03/14/2019 8116 S l′85739 005323-IBEVV LOCAL 47 020210250 S 137.63 1BEW Dues:Pavment 055.210250 S 3,033.33 1BEVV Dues:Payment 056210250 S 391.47 1BEW Dues:Pavment Ben214458 Ben214458 Ben214458 03/14/2019 8117 5 3′562.43 003141 - VERNON FIREMENS 011.210250 S 3,358.00 Fire House Fund: Payment ASSOCIATION Ben214462 03/14/2019 8118 S 3,35800 Printed:3/26/2019 9:46:52AM PaRe 12 of 51 32 CilY OF VERNON OpERATING ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 ELECTRONIC ACCOUNT INVOICE PAVMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER II■‐I NUMBER ‐|||■ IAMOUNI DESCRIPT19N ■|■. |||‐| ‐.‐ lNVOICE P.01■‐ I DATE‐ Nυ MBER ■■ AMOuNT 003168-ICMA RETIREMENT TRUST 457 011210220 020210220 055210220 056210220 057210220 055210220 057210220 30,672.36 Deferred Compensation : Payment L,496.44 Deferred Compensation: Payment 7,753.54 Deferred Compensation: Payment 1,325.53 Deferred Compensation: Payment 20.00 Deferred Compensation: Payment 16,525.00 Deferred Compensation: Payment- 7,725.00 Deferred Compensation: Payment- Ben214450 Ben214450 Ben214450 Ben214450 Ben214450 Ben214450 Ben214450SSSSSS 03/14/2019 8119 S 64′41787 003146-CITY OF V[RNON′FSA ACCOUNT 011.100013 011.100013 288.30 FSA―Dependent:Payment 253.47 FSA―Medical:Pavment Ben214454 Ben214454 03/14/2019 8120 S 541.77 Printed:3/26/20199:46:52AM Page 13 of 51 33 C:TY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 ELECrRONiC VENDOR NAME AND NUMBER 000714- CALPERS ACCOUNT INVOiCI PAYMENT PAYMENT PAYMENT NUMBER AMOuNT DESCRIPT:ON lNVOICE P.0.# DATE NUMBER AMOUNT 011.210240 S 020.210240 S 055210240 S 056210240 S 057.210240 S 011.210240 S 020210240 S 055210240 S 056.210240 S 057210240 S 011210240 5 011.1004.530034 S Ben214452 Ben214452 Ben2 14452 Ben214452 Ben214452 Ben214452 Ben214452 3en214452 Ben214452 Ben214452 Ben214452 Ben214452 201,226.O4 PERS Contributions: Payment 8,348.82 PERSContributions: Payment 32,035.95 PERS Contributions: Payment 3,316.95 PERS Contributions: Payment 75.36 PERS Contributions: Payment 179.49 PERS Survivor's Benefit: Payment 14.04 PERS Survivor's Benefit: Payment 34.14 PERS Survivor's Benefit: Payment 3.72 PERS Survivor's Benefit: Payment 0.18 PERS Survivor's Benefit: Payment 308.85 PERS Buy-back: Payment -0.15 Rounding adjustment 03/18/2019 8121 S 245,545.39 Pnnted:3/26/20199146:52AM PaRe 14 of 51 34 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSttER NO。19 APR:L2′2019 ELECrRONIC 004075-THE DEPARTMENT OF THE TREASURY I ACCOUNT INV01CE I PAYMENT PAYMENT ‐ PAYMENT III NUM:Ll l AM66面 ,DESと iIPTloN II I 110.# ■I DATE 轟むMBER ■ AM66ヽ十VEN00R NAME AND NUMBER ‐|‐ ■|‐ iNVO:C= Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 3en214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 Ben214446 011210210 020210210 055.210210 056210210 057.210210 011210210 020210210 055.210210 056210210 057.210210 011210210 055210210 057210210 055.210210 057.210210 020210210 020.210210 S lll,184 31 Federal Wthholding:Payment S 7,056.83 Federal Wthholding:Payment S 23′285 77 Federal Wtthhoiding:Pavment S 2,504 15 Federal W■hholding:Payment S 60.58 Federal W■hholding:Payment S 26′281 70 Medicare:Pavment S l,754 04 MediCare:Pavment S 5′966.68 Medicare:Payment S 575 30 Medicare:Pavment S 14.44 MediCare:Payment S 130 34 SocialSecunty Tax:Payment S 14,924 58 Federal Wthholding:Payment～ S 6′396.24 Federal Wtthholding:Paymenr S 2′449 46 Medicare:Payment～ S l,049.76 Medicare:Pavment～ S -1′244.59 Federal VVithholding:Payment～ S -164 06 Medicare:Payment～ 8122 5 202′ 225.53 Pnnted:3/26/20199:46:52AM 03/15/2019 Page 15 of 51 35 CITY OF VERNON OPERATlNG ACCOUNT WARRANT REGISTER NO.19 APR:L2,2019 ELECrRONIC DESCRIPT:ON INVOICE PAYMENT PAVMENT DATE NUMBER AMOUNT Ben214448 Ben214448 Ben214448 Ben214448 Ben214448 Ben214448 Ben214448 Ben214448 03/15/2019 8123 S 64,833.52 Ben214460 Ben214460 3en214460 Ben214460 Ben214460 03/19/2019 8124 5 2′872.13 005831-ARKADIN′lNC 011.9019560010 S 25.13 Conferencing Charges 006519-EN ENGIN[ERING′LLC 0565600.596200 S 47,249.11 Consulting Services 006411- POINT EMBLEMS USINV190213344 03/21/2019 8125 S 26.13 114120 03/21/2019 8126 5 47′249.11 2′377.35 VENDOR NAME AND NUMBER NUMBER 001635- EMPLOYMENT DEVELOPMENT DEPT 011210210 020.210210 055.210210 056210210 057210210 020210210 055210210 057.210210 45,39966 2′60325 9,811.50 97673 19.51 -37338 4,47738 1′918.87 State Withholding: Payment State Withholding: Payment state withholding: Payment State Withholding: Payment State withholding: Payment State Withholding: Payment- State withholding: Payment- state withholding: Payment-SSSSSSS004074‐STATE D:SBURSEMENT UNIT 011.210260 011210260 011.210260 011210260 055210260SSSSS 969 23 Ch∥d Support:Payment l′402.15 Child Support:Pavment 78.92 Ch∥d Support:Payment 53.07 Child Support:Pavment 368.76 Ch∥d Support:Pavment Pnnted:3/26/20199:46152AM 011.4031550000 S 2,377 35 PD Coins 8129 03/21/2019 8727 s Page 16 of 51 36 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APRIL 2′2019 ELECrRONiC ACCOuNT INVOICE PAVMENT PAYMENT PAYMENT VENpOIN^ME AN,NUM3F‐■ NUMBER■|‐‐ ■AMOUNT DESCttP■ON ‐■ ■| ■■WVOl'「 ‐ P・ 0・ # ■ ‐DATE ■ NUMBER IAMOUNT 002517-SO CAL PUBLIC POWER 055 9200.500154 S 240,853.17 Astoria 2 Solar Project AUTHOR17Y ATSP0319 03/21/2019 8128 5 240,85317 001552- HOMED[POT CR[D!T 011.1033520000 S 59 40 SKU 1000-003-927-NA/Faux Blinds Faux 5971802 011 0013442 SERViCES 0111033.520000 S 59 40 SKU 1000-003‐927-NA/Faux B∥nds Faux 5971802 011.0013442 011 1033 520000 5 59 40 SKU 1000-003-927-NA/Faux Blinds Faux 5971802 011.0013442 011.1033.520000 S 59 40 SKU 1000-003‐927-NA/Faux Blinds Faux 5971802 011 0013442 0111033520000 5 30.90 SKU 1000-003‐927-NA/Faux Blinds Faux 5971802 011.0013442 0111033.520000 5 25 51 Sa!es Tax 9.5% 5971802 03/20/2019 8129 5 294.01 Printed:3/26/20199:46:52AM Page 17 of51 37 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 002190-OFFICE DEPOT 011.1003520000 011.1003.520000 0111002520000 0119019520000 0119019520000 011.1002520000 0111002.520000 0111031520000 0111031520000 0111031.520000 0111031520000 0111031520000 0111031520000 0111060520000 0111060520000 0111033.510000 0111033510000 011.1026520000 0111026520000 020.1084.520000 055.7100.520000 0559000.520000 055.9200.520000 11.33 Supplies l.08 Sales Tax 9.5% 64.19 Supplies 41 56 Supplies 3.94 Sales Tax 9.5% 21 77 Supplies 2 07 Sales Tax 9.5% 310.83 Supplies 29 53 Sa!es Tax 9 5% 11 96 Supplies l.14 Sales Tax 9 5% 13 29 Supplies l.26 Saies Tax 9.5% 589 38 Supplies 55 99 Sales Tax 9.5% 257.23 Supplies 24 44 Sales Tax 9.5% 107 78 Supplies 10.24 Sales Tax 9.5% 195 17 Supplies 78.50 Supplies 340 80 Supplies 14.84 SuppliesSSSSSSSSSSSSSSSSSSSSSSS 270876091001 270876091001 273645062001 273645062001 273645062001 273647227001 273647227001 273763052001 273763052001 273763052002 273763052002 273764603001 273764603001 274444070001 274444070001 274534719001 274534719001 274745946001 274745946001 274847637001 274847637001 274847637001 274847637001 Printed:3/26/20199:46:52AM PaRe 18 of 51 lNVO:CE ■|AMOUNT DESCRIPT10N lNVOICE DATE I■ NUMBER AMOUNTNUMBER 38 CilY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.19 APR]L2,2019 ELECrRONiC || || |■ I ACCOUNT■ INVOiCE II I ■ PAYMENT PAYMEttT PAYMENT VEN00R NAME AND NUMBER NUMBER AMOUNT DESCRIPT10N INVOiCE P.0。# DATE NUMBER AMOuNT 002190- OFFICE DEPOT 011 1049.520000 S 322 92 Supplies 0111049520000 S 30.68 Sales Tax 9 5% 011.1004.520000 S 198.23 Supplies 0111004.520000 S 18.83 Sa!es Tax 9.5% 276528194001 276528194001 277579020001 277579020001 03/20/2019 8130 5 2′75898 000059- SO CAL EDISON 055 8100.560010 S 31 58 Period:02/19 0111042560000 S 203.03 Period:02/19 055.9200.560010 S 729.44 Period:02/19 030119 030219 030219(2) 03/20/2019 8131 5 96405 002458- DEPARTMENTOFWATER& 055.9200.500170 S 21,870.00 EnergyPurchase POWER 055.9200.500260 S 575.00 EnerBy Purchase GA193322 GA193322 03/25/2019 8132 5 22,44500 005057- BIOFUELGENERATION 055.9200.500152 s 9,055.75 Biomethane SERVICES, L RPS22019 03/25/2019 8133 5 9′055.75 006298- CIMA ENERGY′LP 055 9200 500160 5 85,600 00 Natural Gas 02/19 219804258409744 03/25/2019 8134 S 85′600.00 000153- CITIGROUP ENERGY′INC 055 9200 500160 S 600,320 00 Natural Gas 02/19 03/25/2019 8135 S 600,32000 Printed:3/26/2019 9:46:52AM 79831051 Page 19 of 51 39 CITY OF VERNON OPERATlNG ACCOUNT WARRANT REGlSttER NO。19 APR:L2,2019 005388-CONOCO PHILLIPS COMPANY 055 9200 500160 S 16′580.00 Natural Gas 02/19 03/25/2019 8136 S 16′58000 006086-MACQUARIE ENERGY′LLC 0559200500160 S 577,300 00 Natural Gas 02/19 GAS100112683 03/25/2019 8137 5 577′300.00 0559200500160 S 9,000 00 Natural Gas 02/19 255250006318-MIECO′INC 03/25/2019 8138 5 9,000.00 006483-SACRAMENTO MUNICIPAL UTIL!TY D 0559200500160 S 85′904.00 Natural Gas 02/19 96317493 03/25/2019 8139 S 85,90400 002227‐ US DEPARTMENT OF ENERGY 055.9200500150 0559200.500180SS 31,130 93 Boulder Canyon Prolect Charges 02/19 19′142.67 Boulder Canvon PrOlect Charges 02/19 GG1766W0219 GG1766W0219 03/25/2019 8140 S 50,27360 006262-MERCURIA ENERGY AMER:CA′INC 0559200500160 S 206′940 1l Natural Gas 02/19 2636927 03/25/2019 8141 5 206′940.11 TOTAL ELECTRON:C S 9,163′057.11 P百 ntedi 3/26/20199:46:52AM Page 20 of 51 ELECrRONIC AMOUNT DESCRIPT:ON 40 CiTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APRIL 2′2019 EARLY CHECKS ‐ ■| | ・ ■ |||■| ‐ PAYMENT I ICHECK IIIPAYMENTI ■ ■ ■ ‐・ ‐ ACCOuNT IIIII I IllNVOICE III■ | VENDOR NAME AND NUMBER NUMBER ‐ AMOUNT DESCRIPT10N INVO:CE P.0.# DATE NUMBER AMOUNr 004681-AEG SOLUT10NS′INC 011.1049520000 S 371.40 24#inttet Deluxe Piotter Bond～ 74981 0111049.520000 S 30.00 Frelght 0111049.520000 5 35 28 Sales Tax 9 5% 0110013670 74981 0110013670 74981 03/12/2019 602418 5 43668 001624-ALLSTAR FIRE EQUIPMENT′ 0111033.520000 S 26250 Compド essor Service lNC 213512 03/12/2019 602419 5 26250 005853-AMERIGAS PROPANE′LP 011.1033596200 S 303 17 Propane 3088894050 03/12/2019 602420 5 303.17 001948- AT&T 011.9019.560010 S 652.61 Period:01/20/19-02/19/19 011.9019560010 S 178 87 Period:01/20/19-02/19/19 022019 022019(2} 03/12/2019 602421 5 831.48 006054-BEARCOM 011.9019 520010 5 475 00 SCANSOURCEISOPROXl:COMP PVC～ 4780958 0110013608 0119019.520010 5 12.00 Frelght 0119019.520010 S 46.27 Sa!es Tax 9.5% 4780958 011.0013608 4780958 03/12/2019 602422 5 53327 000778- CALIFORN:A WATER SERVICE 011.1033560000 5 96.25 Period:02/19 03/12/2019 602423 S 96.25 Pttnted 3/26/20199:46:52AM 022219 Page 21 of51 41 CITY OF VERNON OPERATING ACCOUN丁 WARRANT REGISTER NO。19 APRIL 2′2019 EARLY CHECKS ACCOUNT :NV01CE PAVMENT CHECκ PAYMENT VENDOR NAME AND NUMBFR NUMBER I■|| ■I AMOuN「DESCRIPT10N I■■‐ ‐ ■l lNVO,C「| ■‐ P・0.#|| ||I DATE ■‐ NUMBER AMOuNT 004163-CENTRAL FORD 0111046520000 S 61 93 AA8Z-9D370-B engine fuel module C40935 011 0013640 011.1046590000 S 362.50 Laborto diagnose and repair C40935 011 0013640 0111046520000 S 6.35 Sales Tax 10 25 C40935 o3lL2l2}t9 602424 s 430.78 006365-COMMERC:AL TRANSPORTAT10N SERV 0111043596700 S 2′192.66 CDL Training～3337(2) 03/12/2019 602425 S 2′192.66 000310‐CRAIG WELDING SUPPLY′C0 0558000.590000 5 58 31 Rel∥Cylinders～ 0558000590000 S 53.09 Ren∥Cvlinders～ 629085 055.0002672 629941 055.0002672 03/12/2019 602426 S lll.40 Printed:3/26/2019 9:46:52AM PaRe 22 of 51 42 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REC:STER NO.19 APR:L2,2019 006079- ETE FACTORY OUTLET′INC 0111033850000 0111033.850000 0111033.850000 0111033850000 011.1033.850000 0111033850000 0111033.850000 011.1033.850000 011.1033850000 011.1033.850000 011.1033850000 0111033.850000 0111033.850000 011.1033.850000 0111033.850000 011.1033850000 0111033850000 0111033.850000 011.1033.850000 011.1033.850000 011.1033850000 0111033850000SSSSSSSSSSSSSSSSSSSSS 1′799 00 LAT/ROW COMBO W:TH 250LB WEIGHT STACK 639.00 7 5 FTTALL～ 359.00 ADJUSTABLE BENCH WITH WHEELS 398 00 MENSBAR 100.00 15X50 BOTTLE ROPES 103 00 HEX BAR 47.00 0LY CURL BAR 58 00 4 BAR HOLDER 899 00 CONCEPT 2 ROWER 60.00 ADDIT10NAL WEIGHT PEGS FOR HALF RACK 180 00 45LB RUBBER GRIP PLATES 140.00 35LB RUBBER GRIP PLATES 100 00 25LB RUBBER GR:P PLATES 40.00 10LB RUBBER GRIP PLATES 135.00 DIP AT「 82 00 SINGLE LANDMINメ呵T 135.00 SAFETY SPOTTERS 20 00 TRICEP ROPE 2700 SW:VEL CABLE CURL BAR 22.00 TRICEP PRESSDOWN 36.00 D CABLE ATT SWIVEL BAR 20 00 5LB RUBBER GRIP PLATE 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 0110013579 0110013579 011.0013579 0110013579 011.0013579 0110013579 011.0013579 0110013579 0110013579 0110013579 0110013579 011.0013579 011.0013579 011.0013579 0110013579 011.0013579 0110013579 011.0013579 0110013579 011.0013579 011.0013579 0110013579 Printed:3/26/20199:46:52AM Page 23 of 51 NUMBER AMOuNT DESCR:PT:ON :NV01CE P.0.■ 43 CiTY OF VERNON OPERATING ACCOUNT WARRANT RECiSTER NO。19 APR:L2′2019 EARLY CHECKS ACCOUNT INVOICE ‐|‐ PAYMENT CHECK PAYMENT VENう OR NAME AND NUMBER ■‐ NUMBER AMOUNT DESCRIPT10N III‐ :NVO:CE P.0。■ ‐10ATEI‐ NUMBER IAMOUNT 006079‐ ETE FACTORY OUTLET′INC 011 1033.850000 S 347 00 PREACHER CURL BENCH 0111033850000 S 575 00 DELIVERY AND INSTALLAT10N 011.1033850000 S 60050 000899- GALLS,LLC 0111033.850000 S 243.70 SKU TT851 MDNV～ 0111033.850000 S 23 15 Sales Tax 9 5% 0111031.520000 S 5′608.80 !tem No.BF128 BLK～ 0111031.520000 5 532.84 Sales Tax 9.5% 1135 1135 1135 011.0013579 011.0013579 000524- FERGUSON WATERVVORKS 011 120010 5 1′304.22 3017-205 LF 2H M!PX Comp Ba∥Corp. 660981 0110013597 011.120010 S 53392 3020-620 LF 2∥CTS Comp.X MIP Coup′ 660981 0110013597 011120010 5 573.18 3027-135 LF 2"CTS Comp X Meter Angle 660981 011.0013597 011 120010 S l′483.84 3040-195 2H Mue∥er90 Deg Elbow′ 660981 011.0013597 011120010 S 370 03 Sales Tax 9.5%660981 011120010 S 593.80 3088‐235 LF 2" Angle Check Valve′LL′ 6609811 0110013597 011120010 5 56.41 Sales Tax 9.5%6609811 11885521 011.0013436 11885521 11983151 0110013629 11983151 03/12/2019 602427 S 6′92150 03/12/2019 602428 5 4′915.40 03/12/2019 602429 S 6,40849 006370-HAASTECH′lNC 0111060.596200 S 793.75 Consulting Services 030219 03/12/2019 602430 S 793.75 ooo255- LNCURTIS&SONS 011.1033.520000 s 249.90 FitTesting 03/12/2019 602431 S 24990 P市 nted:3/26/20199146:52AM INV257422 Page 24 of 51 44 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.19 APRIL 2,2019 EARLV CHECKS ACCOuNT NUMBER :NVOICE AMOuNT DESCRIPT10N :NVO:CE PAVMENT DATE NUMBER PAYMENTAMOUNTVENDOR NAME AND NuMBER 003231- MARX BROS FIRE EXTINGU:SHER CO 011.1049590000 S 3,199 61 Fire Extlnguisher P61877 03/12/2019 602432 5 3′19961 001150- MCMASTER CARR SUPPLY COMPANY 055.8400590000 055.8400590000 0558000590000 0558000590000 0558000590000 0558000.590000 -181.98 Hardware SuPPlies- 195.90 Hardware SuPPlies- 114.11 Hardware Supplies- 231.01 Hardware Supplies- 181.57 Hardware Supplies- 45.30 Hardware Supplies-SSSSSS82071140 83018518 83171020 83787600 84712213 85088118 055.0002676 055.0002676 055.0002676 0550002676 0550002676 0550002676 03/12/2019 602433 S 585.91 004040- O S SYSTEMS,INC 011.1033520000 0111033520000SS 78 75 SPLB―SROB(934511603LB)‐T&R3/4 HR 25.41 Freight 96635 96635 011.0013684 0110013684 03/12/2019 602434 S 104.16 000629-OPEN ACCESS TECHNOLOGY 055_9200596200 S iNTL′|817 25 Charges:」anuary―June 2019～144242 0550002669 03/12/2019 60243s s 81725 000163‐ PROFORMA EXPRESS GRAPHiCS 0111004520000 0111004520000 383.15 A/P Stock Laser Checks - Green- 36.40 Sales Tax9.5% 9015602607 9015602607 419.56 Pnnted:3/26/20199:46:52AM 011.0013606 03/12/2019 602436 S Page 25 of 51 45 CilY OF VERNON OPERATING ACCOuNT WARRANT REGiSTER NO.19 APRIL 2′2019 EARLV CHECKS ACCOUNT lNVOiCE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N :NV01CE P.0.# DATE NUMBER AMOUNT 001086- SHIRLEY SALAS 0111004.520000 S 81 47 Reimb Easter Basket Extravaganza 031119 03/12/2019 602437 5 81.47 000803-SAN D!EGO POLiCE 011 1031 520000 S l,158 16 FED‐P9HST2～ EQU!PMENT CO′ 0111031.520000 S 69.64 Frelght 011.1031 520000 S l10.03 Sales Tax 9.5% 636438 0110013612 636438 011.0013612 636438 03/12/2019 602438 S l′33783 005556-SWE:NHART ELECTRIC C0 011 1049 590000 S 264.00 Generator Repairs 0111049.590000 5 442.41 Generator Repairs 20016 20158 03/12/2019 602439 5 706.41 001581 - THE GAS COMPANY 011.1048.560000 S Ar.+3 Period: O7l17lt9 - 02/07/19-021119(2) 03/12/2019 602440 S 8143 OOO141 - THOMSON REUTERS - WEST 011.4031.595200 5 7,547.70 West lnformation Charges 839731023 03/12/2019 602441 S l,54770 006132-THYSSENKRUPP ELEVATOR 055 8400 590000 5 443.97 E!evator Maintenance CORPORAT 3004319923 03/12/2019 602442 5 443.97 000282-TRI―CITY MUTUAL WATER 011 1033.560000 S 157 50 Period:02/19 COMPANY 03/12/2019 602443 S 157.50 Pnnted:3/26/20199:46:52AM 030119 Page 26 of 51 46 ClTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APRIL 2′2019 EARLY CHECKS VENDOR NAME AND NUMBER ACCOUNT NUMBER lNVO:CE AMOUNT DESCRiPT10N INVOIC[P`0.# PAYMENT DATE CHECK NUMBER PAYMENT AMOUNT 003903- US HEALTHVVORKS MEDICAL GROUP′ 011.1026597000 0111026597000 011.1026.597000 194.00 Medica!Services 372.00 Medical Services 94 00 Medica:Services 3459076CA 3467942CA 3473050CA 03/12/2019 602444 S 66000 002075-WEIDMANN EL[CTRICAL TECHNOLOGY 0558000590000 S 483 82 0ilSamples～5900232531 0550002680 03/12/2019 602445 S 000051-AM[R:CAN WATER WORKS ASSOC 020.1084.596550 S 433.00 MembershiP Dues 7001654205 483.82 433.0003/14/2019 602446 S 001948- AT&T 011.9019560010 S 0119019.560010 5 0119019560010 S 0559000560010 5 0119019560010 S 011.9019.520010 S 056.5600.560010 S 0565600560010 5 011.9019560010 S 0119019560010 S 20 72 Period:01/06/19-02/05/19 2′552.96 Period:01/10/19‐02/09/19 19 07 Period:01/10/19-02/09/19 228 83 Period:01/10/19-02/09/19 1′175.1l Period:01/10/19-02/09/19 921 55 Period:01/10/19-02/09/19 595 96 Period:01/10/19-02/09/19 20.72 Period:01/10/19-02/09/19 1′030 04 Period:01/10/19-02/09/19 19.07 Period:01/15/19-02/14/19 12575056 12589855 12589856 12589857 12589858 12589859 12589860 12589959 12590291 12626956 6′58403 P"nted:3/26/20199:46:52AM 03/14/2019 602447 5 Page 27 of 51 47 C]TY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 EARLY CHECKS ACCOUNT INVOiCE PAVMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRiPT10N INVO:CE P.0.■ DATE NUMBER AMOUNT 005475-MARIA AYALA 011 1003 596500 S 33 87 CCAC PRA Session&League of CA Citles 022819 03/14/2019 602448 S 3387 000661‐SERGl()CANALES 011 1048 530015 S 197.41 Reimb.Possessory lnterest Tax～ 031219 03/14/2019 602449 S 19741 006544- CHUA&SONS,INC 055 7200 596702 S 10,605 07 CustOmerlncentlve Program 031119 03/14/2019 602450 5 10,60507 Printed:3/26/2019 9:46:52AM Page 28 of 51 48 CtTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 005490-C:NTAS CORPORバ T10N 0201084.540000 0558000540000 0558100540000 056.5600.540000 0201084.540000 0558000540000 0558100.540000 0565600.540000 0201084.540000 0558000.540000 0558100540000 056.5600.540000 0201084.540000 0558000540000 0558100.540000 0565600540000 110 27 Uniforms 32 88 Uniforms 103 15 Unllbドms 41 85 Uniforms l10.27 Unifbrms 39 25 Uniforms 96.78 Uniforms 36 84 Uniforms l10.24 Uniforms 29.25 Uniforms 96.78 Uniforms 46.87 Un!fbrms 120 27 Uniforms 32 88 Uniforms 93.15 Unilbrms 46 81 Uniforms 4016196589 4016196589 4016196589 4016196589 4016601151 4016601151 4016601151 4016601151 4016987252 4016987252 4016987252 4016987252 4017345907 4017345907 4017345907 4017345907 03/14/2019 602451 S 1,147.54 005489‐DUNGAREES,LLC 020.1084540000 0201084.540000 479.92 Carha∥瞳#101982-Belfast Bib Overa∥ 259 96 Carhartt#101982‐Belfast Bib Overa∥ 2027964 2027964 0110013669 011.0013669 73988 P●ntedi 3/26/20199:46152AM 03/14/2019 602452 S PaRe 29 of 51 NUMBER AMOUNT DESCR:PT10N :NVO:C[ 49 CiTY OF VERNON OPERAT:NG ACCOuNT WARRANT REGiSTER NO。19 APR:L2′2019 EARLY CHECKS ACCOUNT INV01CE PAVMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOuNT DESCR:PT10N :NVOiCE P.0。# DATE NUMBER AMOUNT 004181 - FRANCHISE TAX BOARD 020.2t0260 S 148.41 Garnishment: Payment 055.210250 S 841.00 Garnishment: Payment Ben214444 Ben214444 03/14/2019 602453 S 98941 001221- HERNDON RECOGNIT10N 011 1026.596900 S l,905.90 Merchandise ChargesCOMPANY 3211620RI 03/14/2019 602454 5 1′90590 005144- INT:LiNST OF MUNICIPAL 011 1003.596700 S l10.00 Membership Applica●on/S.Doison 031219 CLERKS 03/14/2019 602455 S l10.00 OOO185 - MSW CONSULTANTS 011.1060.595200 S 320.00 Consulting Services 02119 225 03/14/2019 602456 S 32000 000059-SO CAL EDiSON 0559100464000 5 112.00 Joint Pole′Salvage Equlpment′& 7501003857 055 9000 530015 S l′903.01 0pera●ng Rent 04/01/19-03/31/2024 7700973471 03/14/2019 602457 5 2,015.01 005419-SUPER:OR CT OF CAL OF LA 011.1031 594200 S l′562.00 Parking Cita●ons 01/19 030519 03/14/2019 602458 S l′56200 001345-TIME CLOCK SAL[S& 0558200596200 S 138.00 Yeariv Maintenance SERViCE LM824781 03/14/2019 602459 S 138.00 004441-U.S.DEPT OF EDUCAT10N 011.210260 S 408.74 Garnishment:Payment 03/14/2019 602460 5 408.74 P●nted:3/26/20199:46:52AM Ben214442 Page 30 of 51 50 ClTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 001399‐VERNON SANITARY SUPPLY CO 011.120010 011.120010 011.120010 011120010 011120010 011120010 011120010 011120010 011.120010 011.120010 011120010 011.120010 011120010 011.120010 011.120010 15402 0330‐678 #74 Scrubbing Sponge 3222 0330-700 A3050/434PP Stainless Steel 46.24 0500-150 Reyna 8 o2.Foam Cups,1000 5743 0500‐155 P3S516-W16 oz Paper Hot Cup lll.22 0500-156 Kraft Cup Buddy for 10-24 oz 12376 0500-157 Dart Lids,White Sip Thru′ 15032 0578‐200 45114 Joy Liquid Dish Soap 348.66 0578-400 13878 Tide Liquid Laundry 12180 0578-590 Diallnstance Hand Sani●zer′ 108.84 Sales Tax 9 5% 40201 0500‐155 PBS516-VV 16 o2.Papeド Hot Cup 38.19 Sales Tax 9 5% 96.66 0330-700 A3050/434PP Stainless Steel 50.29 0578‐580 04930 Palrnolive Dish Liquid& 13.96 Sales Tax 9 5% 26305900 26305900 26305900 26305900 26305900 26305900 26305900 26305900 26305900 26305900 26646000 26646000 26944000 26944000 26944000 0110013603 011.0013603 0110013603 011.0013603 011.0013603 011.0013603 0110013603 011.0013603 011.0013603 0110013603 011.0013603 011.0013603 03/14/2019 602461 5 1′85562 006546-BAl「ERY JUNCT10N WHOLESALE 77500 Pttnted 3/26/20199:46:52AM 0111031520000 S 775 00 Battery 1323240 03/19/2019 602462 S Page 31 of Sl NUMBER AMOuNT DESCRIPT:ON lNVOiCE P.0。■NUMBER AMOUNT 51 C:TY OF VERNON OPERATING ACCOUNT WARRANtt REGISTER NO.19 APRIL 2,2019 EARLY CHECKS VENDOR NAME AND NUMBER IINV01CE ■| | AMOUNT DESCRIPT10N ACCOuNT NUMBER lNVOICE P.0.■ PAYMENT DATE I CHECК NUMBER PAYMENT AMOUNT 001973- CALIFORNIA FRAME&AXL[0111046.520000 0111046.520000 0111046.520000 0111046520000 0111046520000 0111046.520000 55 00 Front End Repairs～ 319 81 Front End Repairs～ 167.29 Front End Repairs～ 55.00 Front End Repairs～ 247.24 Front End Repairs～ 315 00 Front End Repairs～SSSSSS52984 53055 53103 53117 53198 53222 0110013193 0110013193 0110013193 011.0013193 011.0013193 011.0013193 03/19/2019 602463 S 1,15934 001721-CALOX′lNC 0111033590000 0111033590000 0111033590000 32 50 0xvgen 3ottle Re■∥ 155.50 0xygen Bottle Ren∥ 328 50 0xygen Bottle Rel∥ 553418 555119 555604 03/19/2019 602464 S 51650 000818-CAMINO REAL CH[VROLET 0111046520000 011.1046520000 0111046520000 95 48 Auto Parts～ 176.40 Auto Parts～ 71 53 Auto Parts～ 19733 19734 19935 0110013186 0110013186 0110013186 03/19/2019 602465 S 343.41 003958-CARSON TRAILER 0558100570000 0558100570000 0558100570000 055.8100.570000 0558100.570000 0558100570000SSSSSS 1,951.00 EL 5X8 Carson Trailer 281.00 Ramp Door 160.00 Directional Signals mounted on roof 45.00 Doc Fee 3.50 Tire Fee 232.47 Salesfax9.S% 298322 298322 298322 298322 298322 298322 0550002714 0550002714 0550002714 055.0002714 055.0002714 2′68297 Pttntedi 3/26/20199:46:52AM 03/19/2019 602466 S Page 32 of 51 52 CiTY OF VERNON OPERAT:NG ACCOuNT WARRANT REGiSTER NO。19 APRIL 2′2019 EARLV CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPT10N INV01CE P.0。# DATE NUMBER AMOUNT 004163-CENTRAL FORD 011.1046.520000 S 134.95 Auto Parts- 011.1046.520000 s 89.83 Auto Parts- 011.1045.520000 S 34.07 Auto Parts- 011.1046.520000 S 76.65 Auto Parts- 011.1046.520000 S 40.92 Auto Parts- 331250 011.0013187 331530 0110013187 331633 011.0013187 331929 0110013187 331976 0110013187 03/19/2019 602467 5 376.42 006543-JAM[S CHANG 0111021596200 S 100 00 COmmittee Attendance Stlpend～ 022019 03/19/2019 602468 S 100.00 003346- RAFAELCORTESJR 011.110021 S 866.99 EmployeeComputerLoan 022819 03/19/2019 602469 S 866.99 000038-JEREMY CROSS 011.1031.596500 5 239.96 AnnualCH:A Conference 031119 03/19/2019 602470 S 239.96 000956-CROSSPOINT NETVVORK 011.9019.520010 S 3′600.00 Mitel MCD 3300iCP Enterprise User lN20190091 011.0013674 SOLUT10NS′03/19/2019 602471 S 3′600.00 005055-ECMS′INC 011.1033.540000 S 28.33 Turnout Cleaning- 011.1033.540000 S 855.64 Turnout Cleaning- INV255792 011 0013227 1NV258819 011 0013227 03/19/2019 602472 5 884.97 Pnnted:3/26/20199:46:52AM Page 33 of51 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 EARLY CHECKS ACCOUNT INVOICE II‐ ■|■ I PAYMENT CHECκ PAYMENT VEN00R NAME AND NUMBER I NUMBER ‐ AMOUNT DESCRIPT10N ■||■ :NVOICE III P,0・ # 0,F NUMBER ^MOUNT 003796- FIRE APPARATUS SOL∪T10NS 011 1033 570000 S 885 05 Vehicle Maintenance&Repairs 14074 011 1033 570000 S l,605 00 Vehicle Maintenance&Repairs 14075 011 1033 570000 S l′129 73 Vehicle Maintenance&Repairs 14076 0111033570000 S 906 18 Vehicle Maintenance&Repairs 14077 0111033570000 S 492 44 VehiCle Maintenance&Repairs 14078 0111033570000 5 2′558 89 Vehicie Maintenance&Repairs 14079 0111033570000 S 4′328 23 Vehicle Maintenance&Repairs 14080 0111033570000 S 2,676 98 Vehicle Maintenance&Repairs 14081 03/19/2019 602473 S 14′58250 004937-MICHAELJ GAVINA 011.1021.596200 S 100.00 Committee Attendance Stipend-022019 03/19/2019 602474 S 100.00 001137-3RANDON GRAY 0111031.596700 S 190 00 Reimb lACP Registratlon 031219 03/19/2019 602475 S 190.00 001832-KENNEDY NAMEPLATE COMPANY′lNC 011.1060520000 0111060520000 358.80 Health Department Vehicle Decals for 34.09 Sales Tax 9.5% 78514 78514 0110013548 03/19/2019 602476 S 392.89 Printed:3/26/2019 9146:52AM Page 34 of 51 54 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 EARLY CHECKS ACCOUNT :NVOiCE PAYMENT CHECK PAYMENT VEN00R NAME AND NUMBER NUMBER AMOuNr DESCRIPT10N INV01CE P.0.# DATE NUMBER AMOUNT 000804-LBJOHNSON HARDWARE CO #1 0111046520000 0111048520000 0111048.520000 0111048.520000 0111048520000 011.1048520000 420 16 Plumbing&Building Hardware～ 17.18 Plumbing&Building Hardware～ 19 24 Plumbing&Building Hardware～ 2 79 Plumbing&Building Hardware～ 7.44 Plumbing&Building Hardware～ 15 03 Plumbing&Bu∥ding Hardware～ 498056 701995 702024 702031 702154 702169 0110013208 0110013208 0110013208 011.0013208 011.0013208 011.0013208 03/19/2019 602477 S 48184 003908- LOPEZ&LOPEZ TIRE SERVICE 011 1046 520000 0111046.520000 011.1046520000 0111046.520000 0111046.520000 011.1046.520000 18.00 Tires, Accessories & Repairs- 18.00 Tires, Accessories & Repairs- 18.00 Tires, Accessories & Repairs- 154.58 Tires, Accessories & Repairs- 30.00 Tires, Accessories & Repairs- 33.00 Tires, Accessories & Repairs- 20646 20675 21041 21045 21063 21074 0110013189 0110013189 011.0013189 011.0013189 011.0013189 011.0013189 03/19/2019 602478 5 28158 002610-MEGGER 055.8000.590000 055.8000590000 2′035 00 PART#670501～ 19 20 Freight 5590526850 5590526850 0550002720 055.0002720 03/19/2019 602479 S 2,05420 006489- METROPOL!TAN TRANSPORTAT10N CO 011.9019520010 0119019.520010 1,440.00 Database Conversion- 1,500.00 Streetsaver Annual Subscription- 4926ARl1087 4926ARl1087 0110013601 0110013601 2,940.00 P●nted:3/26/20199:46:52AM 03/19/2019 602480 S PaRe 35 of 51 55 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 EARLY CHECKS ACCOUNT INV01CE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOuNT DESCR:PT:ON INVOICE P.0.# DATE NUMBER AMOUN「 000309- NAPA AUTO PARTS 011 1046 520000 S l′141 40 Auto Parts&Accessories～022719 MULTIPLE 011.0013192 03/19/2019 602481 S 1′14140 000629^OPEN ACCESS TECHNOLOGY 055 9200 596200 S iNTL′|817.25 ETS Tagging Services～145172 0550002669 03/19/2019 602482 5 81725 005934-0〕RE!LLY AUTO PARTS 0111046.520000 0111046.520000 0111046520000 0111046.520000 011.1046.520000 011.1046520000 011.1046.520000 111.90 Auto Parts & Accessories- -40.72 Auto Parts & Accessories- 60.84 Auto Parts & Accessories- 319.53 Auto Parts & Accessories- 90.76 Auto Parts & Accessories- 59.34 Auto Parts & Accessories- 125.91 Auto Parts & Accessories-SSSSSSS3049205636 3049205890 3049206934 3049207928 3049207957 3049208861 3049209061 0110013190 011.0013190 0110013190 0110013190 0110013190 011.0013190 011.0013190 03/19/2019 602483 S 73756 000296- N:CHOLAS PEREZ 0111031.596500 S 32.00 POST Management Course 031119 03/19/2019 602484 S 32.00 001943-PLUMBING&lNDUSTR:AL SUPPLY 011.1049.520000 0111048520000 13 93 Plumbing&Bu∥ding Hardware～ 5.75 Piumbing&Building Hardware～ S1214691001 S1215343001 0110013209 011.0013209 03/19/2019 602485 S 19.68 001085- SANITAT10N DISTRICTS OF LA 011 1048 560000 S COU D31630320279000 18 29280 Printed:3/26/2019 9146:52AM 292.80 Wastewater Services 03/19/2019 602486 S Page 36 of51 56 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO。19 APRlL 2′2019 ACCOuNT INVOICE PAYMENT CHECК PAYMENT V[NDOR NAME AND NUMDERII "υ MBER‐ ‐ ■||‐ AMOUNT DESCR:PT10N ■‐‐ | ■ :NVOICE ■I P.0・ ■ ‐| ||IDATE I‐ NUMBIR ■ ^MOUN= EARLY CHECKS 001638-DAN!EL SANTOS 011.110021 S 1,701.00 Employee Computer Loan 022819 03/19/2019 602487 S l,701.00 001158-SOUTH COAST AQMD 055.9000590000 S 19.1l Annua!Emission RepOrt 031419 03/19/2019 602488 S 19.11 000191- STATE STREET LAUNDRY 011.1031.520000 S 990 Laundry Services～ 0111031520000 5 9.90 Laundry Services～ 011 1031 520000 5 4 50 Laundry Services～ 011.1031520000 5 5.40 Laundry Services～ 11608 11725 011.0013233 011.0013233 11726 0110013233 11727 0110013233 03/19/2019 602489 5 2970 003308-THE CA PEACE OFFiCERSt 011 1031.596700 S 226 00 Event Reg:stratlon ASSOC. 166410 03/19/2019 602490 S 226.00 Pnnted:3/26/20199:46152AM Page 37 of 51 57 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 EARLY CHECKS VENDOR NAME AND NUMBER ACCOuNTNUMBER INVOiCE AMOUNT DESCR:PT10N lNVOiCE P.0.# PAYMENT DATE CHECK NUMBER PAYMENT AMOUNT 005296-UNIFIRST CORPORAT10N 0111040520000 0111043.520000 0111046520000 0111049.520000 011.1040520000 0111043.520000 0111046520000 011.1049520000 0111040520000 011.1041.520000 0111043.520000 0111040520000 011.1041.520000 0111043520000 0111040.520000 0111041.520000 0111043.520000 011.1046.520000 0111047520000 011.1049.520000 011.1040520000 0111041520000 011.1043.520000SSSSSSSSSSSSSSSSSSSSSSS 30.51 Men's Cornerstone Long Sleeve Polo 396.63 Men's Cornerstone Long Sleeve Polo 61.02 Men's Cornerstone Long Sleeve Polo 61.02 Men's Cornerstone Long Sleeve Polo 2.90 Sales Tax 9.5% 37.69 Sales Tax9.5% 5.80 Sales fax9.5% 5.79 Sales Tax 9.5% 104.96 Ladies Cornerstone Short Sleeve Polo 104.96 Ladies Cornerstone Short Sleeve Polo 157.44 Ladies Cornerstone Short Sleeve Polo 9.96 Sales Tax9.5% 9.96 Sales Tax 9.5% 14.96 Sales Tax 9.5% 78.72 Men's Cornerstone Short Sleeve Polo 314.88 Men's Cornerstone Short Sleeve Polo 503.52 Men's Cornerstone Short Sleeve Polo 157.44 Men's Cornerstone Short Sleeve Polo 209.92 Men's Cornerstone Short Sleeve Polo 262.40 Men's Cornerstone Short Sleeve Polo 7.48 Sales Tax9.5% 29.91 Sales Tax9.5% 57.32 Sales Tax95% 3052250542 3052250542 3052250542 3052250542 3052250542 3052250542 3052250542 3052250542 3052250543 3052250543 3052250543 3052250543 3052250543 3052250543 3052250544 3052250544 3052250544 3052250544 3052250544 3052250544 3052250544 3052250544 3052250544 0110013630 0110013630 0110013630 0110013630 0110013630 011.0013630 011.0013630 0110013630 011.0013630 011.0013630 0110013630 0110013630 011.0013630 Pnnted:3/26/20199:46:52AM Page 38 of51 58 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.19 APRIL 2,2019 EARLY CHECKS ACCOuNT INV01CE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUN「DESCRIPT:ON :NVOiCE P.0.# DATE NUMBER AMOUNT 005296‐UNIFIRST CORPORAT10N 011 1046 520000 S 14.96 Sales Tax 9 5% 011.1047.520000 S 19 94 SaleS Tax 9.5% 0111049.520000 S 24 92 Sales Tax 9.5% 3052250544 3052250544 3052250544 03/19/2019 602491 S 2′785.01 000403- RICHARD VELASQUEZ 011 1031.540000 S 900 00 Reserve Ottcer stlpend o1/19-03/19 031219 03/19/2019 602492 5 900.00 006205-MARiSSA VELEZ 0111031.596700 S 80.00 Homeless Liaison Omcer cOurse 031319 03/19/2019 602493 5 80.00 003141‐VERNON F!REMENS 011 1033 520000 S 208 00 Reimb.New Recruit Uniforms～ 022719 ASSOCiAT!ON 011.1033520000 S 19.00 Reimb New Recruit Sweatshirr 031319 03/19/2019 602494 S 227.00 001948-AT&T 0559200.560010 S 152.00 Period:01/19/19-02/18/19 7793156405 03/21/2019 602495 S 15200 001717-AUL PIPE TUBING&STEEL′ 011.2033.850000 S 242 22 Fabitems～ :NC 011.2033850000 S 23.01 Sales Tax 9.5% 0112033850000 S 695.00 Fabitems～ 011.2033.850000 S 66 03 Sa!es Tax 9 5% 147434 011.0013683 147434 147435 0110013683 147435 03/21/2019 602496 S l′02626 Pnnted:3/26ノ 20199:46:52AM Page 39 of Sl 59 CilY OF VERNON OPERAT]NG ACCOuNT WARRANT REGlSTER NO.19 APR]L2′2019 EARLY CHECKS 006546-BAttERY JUNCT10N WHOLESALE 0111031520000 S 256 00 Batteries 03/21/2019 602497 S 256.00 006548- BTAC TRAINING 011.1033596700 S 1, 587. 50 Fi re I nvesti gation Awa re ness Tra ining 03/21/2019 602498 5 1′68750 000395-CAEHA 0111026.550000 S 100.00 Job Pos●ng 03/21/2019 602499 S 000256- CALPORTLAND COMPANY 011 1043.520000 S 864 50 Concrete 93959668 03/21/2019 602500 5 Pnnted:3/26/20199:46152AM Page 40 of51 ACCOUNT INVOiCE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPT:ON PAYMENT CHECK PAYMENT INVOiCE P.0.# DATE NUMBER AMOUNT 60 CITY OF VERNON OPERATING ACCOUNT WARRANT REGlSTER NO.19 APR:L2′2019 005490-CINTAS CORPORAT10N 011.1043.540000 0111046540000 011.1047.540000 0111049540000 011.1043.540000 0111046540000 0111047540000 011.1049.540000 0111043540000 0111046540000 0111047540000 0111049.540000 011.1043540000 0111046540000 0111047540000 0111049.540000 403.15 Uniforms 34 98 Unifbrms 27.09 Uniforms 39 57 Uniforms 124.99 Uniforms 34 98 Uniforms 27 09 Unifbrms 39.57 Uniforms 120.24 Uniforms 34 98 Unifbrms 27.09 Uniforms 39.57 UnifOrms 191.19 Uniforms 34.98 Uniforms 27 09 Uniforms 39.57 Uniforms 4016318129 4016318129 4016318129 4016318129 4016656384 4016656384 4016656384 4016656384 4017065625 4017065625 4017065625 4017065625 4017462865 4017462865 4017462865 4017462865 03/21/2019 602501 S 1,246.13 000331-COMMERCIAL D00R OF LOS ANGELES 0111049.590000 S 604.95 Door Repa!rs 17536 03/21/2019 602502 5 604.95 006045- COMPRESSOR SERViCE PROFESS10NA 710.26 PHnted:3/26/20199:46:52AM 0558400590000 5 710.25 Compressor Maintenance 1795 03/21/2019 602503 S Page 41 of 51 AMOUNT DESCR:PT10N :NVOiCE PAVMENT DATE NUMBER AMOUNTNUMBER 61 CilY OF VERNON OPERAT]NG ACCOuNT WARRANT REGiSTER NO。19 APR:L2′2019 EARLY CHECKS |■| ‐■ I ACCOuNT I‐||■| ‐||1lNVOiCE I ・ |■|‐ ■■■‐ ‐ ■■|| I PAYMENT I CHECК ■|■‐ PAYMENT VENDOR NAME AND Nじ MBER NUMBER AMOuNT DESCR:PT10N ‐ lNVOiCE P.0.# DATE NUMBER AMOUNT 000038-JEREMY CROSS 0111031.596500 S 156.00 Sherman B!ock SLI Class 423 031819 0111031596500 S 156 00 Sherman Block SLI Class 423 031819(2) 03/21/2019 602504 S 31200 000620- DEPT OF TOXIC SUBSTANCES 011.1043.596200 S 772.50 EPA Verinca●On Ques●Onaire&Fee 031319 CTRL 03/21/2019 602505 S 77250 000330- D:AMONDBACK FIRE& 011.1033.596200 S 337.43 Part Number 4594957～ RESCUE′!NC 0111033.596200 S 32 06 Sa!es Tax 9 5% 24369 011.0013665 24369 03/21/2019 602506 S 369.49 OOO227 - ANTHONY ENCINAS ll 011.1031.595500 S 24.36 Assertive Supervision 031419 03/21/2019 602507 5 24.36 000414- EXPRESS O!L CO 0111049590000 S 185 00 Waste DispOsal Fees 179862 03/21/2019 602508 S 185.00 Printed:3/26/2019 9:46:52AM Page 42 of 51 62 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.19 APRlL 2′2019 003796- FIRE APPARATUS SOLUT10NS 011 1033 570000 0111033.570000 0111033570000 0111033570000 0111033570000 0111033.570000 0111033570000 0111033.570000 531.54 Vehicle Maintenance & Repairs 372.09 Vehicle Maintenance & Repairs 896.76 Vehicle Maintenance & Repairs 1,407.12 Vehicle Maintenance & Repairs 282.48 Vehicle Maintenance & Repairs 910.12 Vehicle Maintenance & Repairs 430.16 Vehicle Maintenance & Repairs 343.70 Vehicle Maintenance & Repairs 14083 14084 14085 14086 14087 14088 14124 14125 03/21/2019 602509 S 5′173.97 0111031596700 S 385.00 Magnus Leadership 031119001137-3RANDON GRAY 03/21/2019 602510 S 385.00 005350-HAUL AWAY RUBB:SH SERViCE CO′ 0111048.596200 0111049596200 011.1033.520000 0111033520000 0111033.520000 011.1033520000 0558400596200 055.8400596200 0111043596200SSSSSSSSS 57.50 Disposal & Recycling Services 213.00 Disposal & Recycling Services 67.50 Disposal & Recycling Services 57.50 Disposal & Recycling Services 57.50 Disposal & Recycling Services 57.50 Disposal & Recycling Services 117.00 Disposal & Recycling Services 513.45 Disposal & Recycling Services 2,859.95 Disposal & Recycling Services 92X01037 92X01038 92X01039 92X01040 92X01041 92X01042 92X01043 92X01044 92X01045 4,04090 Pttnted:3/26/20199:46152AM 03/21/2019 60251l S PaRe 43 of Sl AMOUNT DESCRIPT10N :NVOICE NUMBER AMOUNTNUMBER 63 CilY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APR:L2,2019 ACCOUNT INVOICE PAYMENT CHECK PAYMENT V[NDOR NAMEAND NUMBER NUMBER AMOUNT DESCRIPT10N INVOICE P.●.# DATE NUMB[R AMOUNT EARLY CHECKS 004239-HSA BANK 0111031.502030 S l,250 00 1nijal Contributlon―New Hires 011.1033502030 S 2,500.00 1nijal Contributlon‐NeW Hires 031819 031819 03/21/2019 602512 S 3,75000 000829 - IRON MOUNTAIN 011.9019.550010 5 225.62 Storage Services 201820079 03/21/2019 602513 S 22562 006228- MILLSOFT′LLC 011.9019.595210 S 1,000.00 Computer Programming Services 288 03/21/2019 602514 S l′00000 OOO295 - NICHOLAS PEREZ 011.1031.596500 S 250.00 POST ManaBement Course 011.1031.596500 S 155.00 POST Management Course 031819 031819(2) 03/21/2019 602515 5 41600 001017-SPRINT 011.9019.550010 s ra.l6 Period:02/19 677975318208 03/21/2019 602516 5 34.16 000287- SWRCB―DVVOCP 055.9000.596700 S 130.00 Renewal / C. Fandino 031919 03/21/2019 602517 S 130.00 000449- UNDERGROUND SERVICE 020 1084 596200 S 166 75 NeW TiCket Charges ALERT 1120180775 03/21/2019 602518 S 16675 Pnnted:3/26/20199146:52AM Page 44 of 51 64 CITY OF VERNON OPERATING ACCOUNT WARRANT REG:STER NO.19 APR:L2′2019 EARLV CHECKS ACCOuNT 'NVOiCE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOuNT DESCR:PT:ON :NVOICE P.0.# DATE NUMB[R AMOUN「 002886-VVALTERS VVHOLESALE 011 2033.850000 S 203 19 PSTRUT PS-500-EH-10‐SS304 ELEC rRIC,CO 0112033.850000 S 142.36 PSTRUT PS―RS‐1/2-ST―SS316 Sl12330389001 011.0013682 Sl12330389001 011 0013682 0112033.850000 S 29.22 DOT FENWS38114 3/8Xl-1/4 WSHR Sl12330389001 011.0013682 0112033.850000 5 7 80 DOT MBS381SS HEX MACH BOLT Sl12330389001 011.0013682 011 2033 850000 5 36 34 Sales Tax 9 5%Sl12330389001 03/21/2019 602519 5 418.91 001360‐WESCO DiSTRIBUT:ON′INC 055 9100.900000 S 17′261 25 50KVA‐ 7200-277～ 055.9100.900000 S 2,399.94 50KVA-16340-277～ 055.9100.900000 S l′867.81 Sales Tax 9.5% 919558 0550002644 919558 0550002644 919558 03/21/2019 602520 S 21′529.00 TOTAL EARLY CHECKS s 151,317.67 Pttnted:3/26/20199:46:52AM Page 45 of 51 65 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.19 APR:L2′2019 004448- BATTERY SYSTEMS′lNC 011120010 011.120010 011120010 011120010 011120010 011120010SSSSSS 34560 1210-260 Proce∥9V Alkaline Battery′ 57600 1210-280 Proce∥AAA Alkaline 576.00 1210-290 Proce∥AA Alkaline 3attery′ 11520 1210-300 Proce∥C Alka∥ne Battery′ 11520 1210-600 Proce∥D Alkaline Battery′ 164 16 Sales Tax 9.5% 4839201 4839201 4839201 4839201 4839201 4839201 0110013697 011.0013697 0110013697 0110013697 0110013697 04/02/2019 602521 S 1,89216 006054- BEARCOM 0111033594000 S 1,581.65 SC Service Agreement 4793556 04/02/2019 602522 5 1′58166 003846‐CITγ OF HUNTINGTON PARK 011.1031594200 S 6′368.65 Prisoner Booking Log 01/19 19634 04/02/2019 602523 S 6′36865 005113‐COLANTUONO′HIGHSMITH 011 1003.596300 S &WHATLE 450.00 Re: Election Advice 38041 04/02/2019 602524 S 46000 000947‐DA!LY JOURNAL CORPORAT10N 0111049.596600 S 201.60 Publica●on Services B3227582 04/02/2019 602525 S 201.60 P“ntedi 3/26/20199:46152AM Page 46 of 51 NUMBER ‐AMOuNT DESCRIPT10N lNVOiCE P.0。#AMOUNT 66 CllY OF VERNON OPERATlNG ACCOUNT WARRANT REGlSTER NO.19 APR:L2′2019 WARRANTS VENDOR NAME AND NUMBER ACCOUNTNUMBER lNVOICE AMOUNT DESCR:PT10N :NVO:CE PAYMENT DATE NUMBER PAYMENT AMOUNT 002566- DEWEY PEST CONTROL 0111048596200 0111048.596200 0111048596200 011.1048596200 0111048596200 011.1049.590000 0111049590000 011.1049.590000 0111048.596200 011.1033590000 011.1033.590000 011.1033590000 0111033.590000SSSSSSSSSSSSS 50.00 Pest Control Services 100.00 Pest Control Services 95.00 Pest Control Services 135.00 Pest Control Services 75.00 Pest Control Services 52.00 Pest Control Services 57.00 Pest Control Services 42.00 Pest Control Services 33.33 Pest Control Services 27.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 12490786 12490792 12490793 12490794 12490795 12490796 12490797 12490798 12490799 12498355 12498356 12498357 12500693 04/02/2019 602526 S 77133 004397-DO IT AMERiCAN MFG CO′ LLC 056.5600590000 056.5600590000 0565600.590000 600.00 VERNON‐Stand-01～ 135.00 Freight 57 00 Sales Tax 9.5% 7942 7942 7942 056.0000547 056.0000547SS 04/02/2019 602527 5 792.00 006517-JEAN―MARIE FANVU 19.31 Printed:3/26/2019 9:46:52AM 0111040596500 S 19.31 LCW Employee Leave Training 030719 04/02/2019 602528 S Page 47 of51 67 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO。19 APR:L2′2019 WARRANttS 003076- HINDERLITER DELLAMAS& ASSOC 0111004596200 S 4′823.43 Contract&Audit Senrices 307621N 04/02/2019 602529 S 4′82343 005080-JAS PACIFIC 0111041595200 0111041.595200 440.00 Plan Check & lnspection Services 187.50 Plan Check & lnspection Services B113234 PC5303 04/02/2019 602530 S 627.50 006042-TROY MILANO 011.1033596700 S 80.00 Reimb. Confined Space Rescue Course 031919 04/02/2019 602531 S 8000 005504- NTS MIKEDON′LLC 011120010 011.120010 011120010 3′15000 0730‐200 Perma Patch 60ib bags. 75.00 Freight 306.37 Sales Tax 9 5% 778295 778295 778295 011.0013676 0110013676 04/02/2019 602532 5 3′531.37 000906-WENCESLAO REYNOSO 0111041.596550 S 160.00 Reirnb lCC Ceruncate Renewal 030719 04/02/2019 602533 S 160.00 003869 - RTCHARD P GUESS MD, INC 011.1033.596200 s 750.00 Medical Director Fees-030419 04/02/2019 602534 5 750.00 Printed:3/26/20199146:52AM PaRe 48 of 51 ACCOuNTI II ■|1lNVOiCE I III I NUMBER‐ ・ AMouNT DESCR:P■ON |■‐| ||||| | ‐■ PAYMENT CHECK ■I PAYMENT :NVOiCE P.0。■ DATE NUMBER AMOUNT 68 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。19 APR:L2,2019 WARRANTS ACCOUNT VENDOR NAME AND NUMBERI NUMBER :NVOiCE AMOUNT DESCR:PT:ON lNVOiCE I‐ P.0.1 PAYMENT CHECK PAYMENTIIDATE I NUMBER AMOUNT 006340-S&J SUPPLY COMPANY′lNC 011.120010 S 233.52 3040-295 8∥E:bows 90 Dego M.J.X S100129379001 011.0013678 011120010 S 36730 3040-335 10"Elbows 90 Deg.M.J C S100129379001 011.0013678 011 120010 5 57 08 Sales Tax 9 5% 011120010 S 56.70 3054-141 4"0-Rings′#142781. 011120010 5 99.60 3054-171 4"Cap Gaskets′#290273 S100129379002 0110013678 011120010 S 14.85 Sales Tax 9 5%S100129379002 011 120010 S l′592.88 3054.140 4∥Mue∥er Pumper Nozzles′ S100129379004 011.0013678 011 120010 S l′20498 3054-170 4∥ Hydrant Hydrant Caps, S100129379004 011.0013678 011.120010 S 265 79 Sales Tax 9 5%S100129379004 S100129379001 S100129379002 0110013678 003775- SILVA'S PRINTING NETVVORK 020 1084 520000 5 79 00 Business Cards(Gloss UV)～ 0201084.520000 S 7.51 Sales Tax 9 5% 26919 26919 011.0013680 04/02/2019 602535 S 3′892.70 04/02/2019 602536 S 86.51 000766- MAURO TRUJILL0 020 1084 596700 S 140.00 Reimb SWRCB Certlica●on Renewa1 031119 04/02/2019 602537 S 140.00 003903- US HEALTHWORKS MEDICAL 011 1026.597000 S 180 00 MedicalServices GROUP′ 0111026.597000 5 41.00 Medical Services 005543-VC:CONSTRUCT10N′INC 057 1057 900000 S l′688 74 Fiber Constructlon Services 3475205CA 3481195CA 04/02/2019 602538 5 221.00 04/02/2019 602539 5 1′68874 Printed:3/26/20199:46:52AM 64241 Page 49 of51 69 .‐■蜘“ロロ●●■■口■■■ロロ■ロロ■■口■ "●"● ・"―・………出 “―口哺産'中 CtTY OF VERNON OPERATlNG ACCOUNT WARRANT REGlSTER NO.19 APRl1 2,2019 000403‐RiCHARD VELASQU[Z 0111031_540000 S 1,500 00 Reserve Omcer stlpend 02/18-06/18 04/02/2019 602540 5 1,500.00 006372‐XPRESS WASH′lNC 0111046590000 S 307.00 Car Wash Services 10405 04/02/2019 602541 S 30700 TOTAL WARRANTS S 29,894.96 printed:3/26/2019 9146:52AM PaRe 50 of 51 WARRANTS AMOUNT DESCRl'T10N DATE‐ NUMBER 70 ClTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。19 APR:L2′2019 RECAP BY FUND FUND ELE(訂 RONiC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011‐GENERAL 020‐WATER 055-LIGHT&POWER 056‐NATURAL GAS 057‐F!BER OPTIC GRAND TOTAL TOTAL CHECKS TO BE PRINTED 21 520′950.64 S 21,920.45 8′546,113.84 57,391.24 16′680.94 103′069,91 S l,93909 45,519.62 78905 0.00 27′18771 S 22651 000 792.00 1,688.74 651′20826 24,086.05 8′591′633.46 58,972.29 18′36968 9,163,057.1l S 151′317.67 S 29′894.96 S Pnntedi 3/26/20199:46:52AM Page 51 of 51 9′344′269.74 71 City Council Agenda Item Report Agenda Item No. COV-137-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: April 2, 2019 SUBJECT Fire Department Activity Report for the Period of March 1 through March 15, 2019 Recommendation: A. Receive and file. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of March 1, 2019 through March 15, 2019. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal Impact: None. ATTACHMENTS 1. Fire Department Activity Report - 03/01/19 to 03/15/19 72 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#):143 342 114 275 Re-Inspections (#):6 19 22 38 Spec. Haz. Inspections (#):2 8 0 3 Total Inspections: 151 369 136 316 Total Man Hours:184 542 179 476 TRAINING (HOURS): Firefighting 105 455 116 572 Hazardous Materials 34 188 33 137 Safety 120 615 138 613 Apparatus Operations 126 631 120 625 Equipment Operations 125 626 120 604 CPR 2 37 1 8 First Aid 28 190 28 156 Total Hours:540 2742 556 2715 PRE-INCIDENT (HOURS): Planning 90 460 67 402 District Familiarization 110 526 61 399 Total Hours:200 986 128 801 PERIODIC TEST (HOURS): Hose Testing 0 7 0 1 Pump Testing 5 5 3 12 Total Hours: 5 12 3 13 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES March 1, 2019 to March 15, 2019 Page 1 73 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 0 21 0 2 Fire Brigades 0 0 0 0 Emergency Preparedness 18 90 0 37 Total Hours:18 111 0 39 ROUTINE MAINTENANCE (HOURS): Station 126 491 124 611 Apparatus 127 494 123 603 Equipment 125 504 123 605 Total Hours:378 1489 370 1819 Grand Total Hours:1325 5882 1236 5863 :Fireactivity Page 2 74 City Council Agenda Item Report Agenda Item No. COV-138-2019 Submitted by: Danita Robertson Submitting Department: Police Department Meeting Date: April 2, 2019 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of March 1 through March 15, 2019 Recommendation: A. Receive and file. Background: 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 - 03/01/19 to 03/15/19 75 76 77 78 79 80 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/01/201903/01/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190304265180 NORTH LOS ANGELES, LOS ANGELESWARRANTLAPD - GONZALEZ00:49:3103/01/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190316 CA0197300VPDLANDA,RAFAEL*4100:51:10 00:51:2502:00:3701:04:0820190304285FRUITLAND AV // GIFFORD AV, VERNONGTARJESUS HERRERA09:41:3903/01/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190317 CA0197300VPDMADRIGAL,MARIA*38E09:42:3409:43:34VPDOURIQUE,CARLOS/CORTEZ,JUSTIN2509:43:0010:28:2009:48:30201903042975688 S BOYLE AV, VERNON484RGMC INDUSTRIAL13:10:3103/01/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190318 CA0197300VPDMADRIGAL,MARIA*38E13:15:0313:35:5613:19:08201903043014618 PACIFIC BL, VERNONASTVFDFLORES DESIGN FINE FURNITURE INC14:44:4703/01/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190319 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*2514:46:18 14:46:1915:58:1614:50:21VPDQUINONES,ANA40W15:13:4014:59:48* Denotes Primary Unit1Page of 103/02/201902:45:4781 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/02/201903/02/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903043535151 HELITROPE, VERNONPEDCK15:58:1703/02/20191015 32ERPTDepartmentOCA NumberRMS JurisVPD CR20190320 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*32E16:33:0715:58:17* Denotes Primary Unit1Page of 103/03/201905:51:5982 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/03/201903/03/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190304370CORONA AV // FRUITLAND AV, VERNONPEDCK00:31:0003/03/20191015RPTCITEDepartmentOCA NumberRMS JurisVPD CR20190321 CA0197300VPDHERNANDEZ,MIGUEL,JR*25E01:42:4900:31:01VPDZOZAYA,OSCAR3200:34:11 00:34:1201:42:5000:39:40201903043822211 E 27TH, VERNONPEDCK09:45:3203/03/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190322 CA0197300VPDLUCAS,JASON*25W10:37:0509:45:32VPDVALENZUELA,FERNANDO32E09:45:4109:45:56 10:37:0509:48:06VPDCERDA,PAUL,JR4009:45:3809:45:57201903044035335 S DISTRICT BL, VERNONUNATTACHEDTR22:30:3203/03/2019VIRPTDepartmentOCA NumberRMS JurisVPD CR20190323 CA0197300VPDENCINAS,ANTHONY*26E23:16:5022:30:32US TOW22:32:44 22:35:3523:16:5023:03:03* Denotes Primary Unit1Page of 103/04/201902:13:3883 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/04/201903/04/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903044185950 ALCOA AV, VERNON459VRAMERIPRIDE05:32:1303/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190324 CA0197300VPDENCINAS,ANTHONY*26E05:34:1306:32:0505:42:22201903044253027 FRUITLAND AV, VERNON487RPACIFIC COMMERCIAL TRUCK07:00:1003/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190325 CA0197300VPD*40E07:01:29 07:02:3208:36:5907:13:4120190304432S ALAMEDA // 52D, VERNON905BT-MOBILE (877) 653-791108:06:2303/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190326 CA0197300VPDESCOBEDO,ALEXY*38W10:23:2908:07:58VPDCERDA,EUGENIO26W08:17:1708:10:18VPDLUCAS,JASON9108:28:2908:09:22VPDESTRADA,IGNACIOS308:10:4008:33:0108:12:34201903044442369 E 51ST, VERNON459RBLUE GALAXY10:35:5803/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190327 CA0197300VPDESCOBEDO,ALEXY*38W10:51:0713:34:1710:56:28VPDCERDA,EUGENIO26W12:05:0511:48:15VPDLUCAS,JASON9111:38:0411:48:2511:42:19201903044694460 PACIFIC BL, VERNON459VRPABCO PAPER14:45:5303/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190329 CA0197300VPDLUCAS,JASON*9115:06:4815:56:59 15:57:3815:06:47VPDVALENZUELA,FERNANDO40E15:03:0915:06:50201903044705903 HOLMES, LOS ANGELESDET14:57:4203/04/201910151Page of 203/05/201900:44:5684 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/04/201903/04/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903044705903 HOLMES, LOS ANGELESDET14:57:4203/04/20191015VPDCROSS,JEREMY*5D3016:13:2314:57:53VPDGENERA,ELISEO2W4516:13:3115:41:13VPDESCOBEDO,ALEXY38W14:58:4118:42:0815:10:50VPDHERNANDEZ,EDWARD5D3216:13:2514:57:55201903044722651 E 45TH, VERNONGTAR15:22:3203/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190330 CA0197300VPDCERDA,EUGENIO*26W15:57:2516:34:3116:05:17201903044734501 S SANTA FE AV, VERNON901T15:25:1803/04/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190328 CA0197300VPDCERDA,EUGENIO*26W15:26:1915:57:2115:28:12VPDCERDA,PAUL,JR25E15:26:5416:13:4515:28:46VPDVALENZUELA,FERNANDO40E15:26:4616:02:0915:31:57* Denotes Primary Unit2Page of 203/05/201900:44:5685 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/05/201903/05/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903045374803 EVERETT AV, VERNON594RPACIFIC FOREST INDUTRIES11:50:3103/05/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190331 CA0197300VPDENCINAS,ANTHONY*32E11:53:1712:50:5712:10:04201903045484400 SEVILLE AV, VERNON484R14:13:0703/05/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190332 CA0197300VPDESTRADA,IGNACIO*S315:05:3814:13:08201903045506270 S BOYLE AVE, VERNON242COMMERCE LOGISTICS14:22:3603/05/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190333 CA0197300VPDCERDA,PAUL,JR*25W14:22:55 14:24:1415:45:5414:27:11VPDVALENZUELA,FERNANDO40W14:22:57 14:24:2516:02:4214:26:45VPDCERDA,EUGENIO41E14:23:5516:30:3714:29:2220190304554SANTA ANA // OTIS, CUDAHYLOCATELASO EAST LA16:07:2603/05/2019VREC20190304567S SANTA FE AV // 38TH, VERNON901JASMINE19:12:0803/05/2019RPTVSDepartmentOCA NumberRMS JurisVPD CR20190334 CA0197300VPDVALENZUELA,FERNANDO*40W19:12:32 19:13:1919:50:1919:13:48VPDONOPA,DANIEL25E19:50:2919:14:12VPDDOCHERTY,MICHAEL91W19:13:1119:50:2919:38:14USTOWUS TOW19:20:53 19:21:3119:50:2919:38:18201903045814305 S SANTA FE AV, VERNONPEDCKCITY OF VERNON23:36:4703/05/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190335 CA0197300VPDDOCHERTY,MICHAEL*91W23:37:5001:21:1523:42:261Page of 203/20/201916:15:0886 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/05/201903/05/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903045814305 S SANTA FE AV, VERNONPEDCKCITY OF VERNON23:36:4703/05/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190335 CA0197300VPDSWINFORD,PHILLIP4023:37:5200:09:0123:42:27VPDSANTOS,DANIELS200:08:5923:46:16* Denotes Primary Unit2Page of 203/20/201916:15:0887 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/06/201903/06/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903046064811 HAMPTON, VERNONVCK09:52:2803/06/2019CITEVSRPTDepartmentOCA NumberRMS JurisVPD CR20190336 CA0197300VPDENCINAS,ANTHONY*32W10:16:3309:52:28201903046092828 S ALAMEDA, VERNON911ASOOFER CO10:31:4903/06/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190337 CA0197300VPDENCINAS,ANTHONY*32W10:45:4110:46:19VPDQUINONES,ANA38W10:46:1711:50:1610:54:31201903046223874 S SANTA FE AV, VERNON902TARACELI JIMENEZ12:53:4303/06/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190338 CA0197300VPDENCINAS,ANTHONY*32W12:55:5212:56:31VPDQUINONES,ANA38W12:56:2913:40:2413:02:05201903046252113 E 37TH, VERNON487REPIC TEXTILES14:09:0503/06/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190339 CA0197300VPDQUINONES,ANA*38W14:10:4814:11:57VPDENCINAS,ANTHONY32W14:11:5314:45:2414:15:12201903046265708 ALCOA AV, VERNON487ACE GALLERY14:50:5903/06/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190340 CA0197300VPDCERDA,PAUL,JR*25E14:51:57 14:53:3115:28:5014:55:16VPDQUINONES,ANA38W14:53:2815:09:1814:55:15VPDCERDA,EUGENIO41E14:51:59 14:53:3015:10:0315:03:2120190304650CORONA AV // 49TH, VERNONVCK23:03:1503/06/2019VIRPTDepartmentOCA NumberRMS JurisVPD CR20190342 CA01973001Page of 203/07/201900:38:0688 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/06/201903/06/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190304650CORONA AV // 49TH, VERNONVCK23:03:1503/06/2019VIRPTDepartmentOCA NumberRMS JurisVPD CR20190342 CA0197300VPDSWINFORD,PHILLIP*32E23:37:5023:03:15201903046512401 E 27TH, VERNONREPODESIGN CONCEPTS23:17:4303/06/2019REPODepartmentOCA NumberRMS JurisVPD CR20190341 CA0197300VPDRECORDS BUREAU*RECD23:35:1423:21:3720190304652S SOTO // VERNON AV, VERNON902TJUAN CRUZ23:39:1103/06/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190343 CA0197300VPDZOZAYA,OSCAR*2523:40:33 23:47:4500:18:4923:53:29VPDDOCHERTY,MICHAEL91W23:40:36 23:40:5600:19:1123:44:06* Denotes Primary Unit2Page of 203/07/201900:38:0689 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/07/201903/07/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190304658ROSS // ALAMEDA, VERNONVCK04:22:0203/07/2019CITEVIRPTDepartmentOCA NumberRMS JurisVPD CR20190344 CA0197300VPDZOZAYA,OSCAR*2504:52:0904:22:0220190304669E DISTRICT BL // LOMA VISTA AV, VERNON902TJUAN10:04:1003/07/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190345 CA0197300VPDVILLEGAS,RICHARD*32W10:06:1510:47:1010:14:0920190304693S ATLANTIC BL // BANDINI BL, VERNON902TELIZABETH ROMERO16:50:4103/07/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190346 CA0197300VPDQUINONES,ANA*31E16:53:01 16:53:1317:21:5117:01:49VPDMADRIGAL,MARIA38E16:58:0817:51:5817:04:00201903046952425 E 38TH, VERNON901TSPRINT 866-398-328416:59:4703/07/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190347 CA0197300VPDVILLEGAS,RICHARD*32W17:00:38 17:00:3917:43:5417:04:41201903047032368 E 51ST, VERNON20002R20:30:5503/07/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190348 CA0197300VPDDOCHERTY,MICHAEL*9120:33:1821:39:3320:33:19* Denotes Primary Unit1Page of 103/08/201905:35:2690 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/08/201903/08/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903047212600 E 28TH, VERNONGTARFED EX05:50:5303/08/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190349 CA0197300VPDNEWTON,TODD*40W05:51:15 05:51:1506:31:1605:51:162019030472753RD // FISHBURN, VERNON20002RJOSE ZAMORA08:13:2103/08/2019RPTVIDepartmentOCA NumberRMS JurisVPD CR20190350 CA0197300VPDQUINONES,ANA*3108:18:53 08:18:5408:37:46VPDVILLEGAS,RICHARD32E08:22:5309:29:3008:31:3920190304732BANDINI BL // ATLANTIC BL, VERNON20001RALFRED TORRES09:43:4803/08/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190351 CA0197300VPDMADRIGAL,MARIA*38W09:58:0311:08:2510:11:5520190304735E SLAUSON AV // BOYLE AV, VERNON902TRYAN11:23:2503/08/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190352 CA0197300VPDMADRIGAL,MARIA*38W11:25:4611:26:26VPDQUINONES,ANA3111:48:5212:08:1611:57:47VPDVILLEGAS,RICHARD32E11:26:2012:08:1611:37:42201903047412050 E 49TH, VERNONREPOGW MARKETING15:10:5603/08/2019REPODepartmentOCA NumberRMS JurisVPD CR20190353 CA0197300VPDRECORDS BUREAU*RECD15:38:1015:13:29201903047422050 E 49TH, VERNONREPO15:35:0703/08/2019REPODepartmentOCA NumberRMS JurisVPD CR20190354 CA0197300VPDRECORDS BUREAU*RECD16:47:5815:38:19201903047431Page of 203/09/201911:54:5691 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/08/201903/08/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903047432939 S SUNOL DR, VERNON417GREENLAND15:55:5403/08/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190355 CA0197300VPDMADRIGAL,MARIA*38W15:56:53 15:59:1416:37:3216:09:27VPDQUINONES,ANA3115:57:1416:24:3316:09:36VPDVILLEGAS,RICHARD32E15:57:1516:44:2516:09:12201903047533031 E VERNON AV, VERNON242JOANNA18:42:5103/08/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190356 CA0197300VPDVILLEGAS,RICHARD*32E18:44:4919:00:5018:49:05VPDQUINONES,ANA3118:45:3518:56:2218:50:31VPDMADRIGAL,MARIA38W18:45:3219:00:5618:50:28VPD40W19:13:4918:52:33VPDNEWTON,TODD41E19:05:0319:04:08VPDMARTINEZ,GABRIELS519:13:4918:56:07* Denotes Primary Unit2Page of 203/09/201911:54:5692 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/09/201903/09/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903047843015 LEONIS BL, VERNON487RYI BAO PRODUCE GROUP06:45:2203/09/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190357 CA0197300VPD*25E07:00:4708:26:1407:12:30VPDVELASQUEZ,RICHARD3208:26:1507:39:2020190304787105 FWY // 710 FWY, LOS ANGELESLOCATEONSTAR TOW07:50:1303/09/2019VRECVPDRECORDS BUREAU*RECD08:00:2707:53:1520190304794DOWNEY RD // FRUITLAND AV, VERNON925FERNANDO/CITY YARD10:15:1103/09/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190358 CA0197300VPDLUCAS,JASON*91W10:15:4610:57:3510:21:05VPDVELASQUEZ,RICHARD3210:15:4810:37:5710:21:03201903048005511 S DISTRICT BL, VERNON484RPACIFIC PRECISION13:45:5603/09/2019RPCBRPTDepartmentOCA NumberRMS JurisVPD CR20190360 CA0197300VPDVELASQUEZ,RICHARD*3213:47:34 13:47:3414:13:5413:56:07VPDMADRIGAL,MARIA25E15:48:01 15:48:1716:19:2616:01:41VPDLUCAS,JASON91W15:48:3917:15:1316:01:43201903048044768 S ALAMEDA, VERNONREPOWEST COAST RAGS15:03:1803/09/2019REPODepartmentOCA NumberRMS JurisVPD CR20190359 CA0197300VPDRECORDS BUREAU*RECD15:33:4115:08:37* Denotes Primary Unit1Page of 103/10/201901:48:5993 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/10/201903/10/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190304836E 51ST // SANTA FE AV, VERNON901TSPRINT 866-398-328403:16:4603/10/2019RPTCCNCITYDepartmentOCA NumberRMS JurisVPD CR20190361 CA0197300VPDNEWTON,TODD*40W03:17:2604:13:2103:18:55VPDVELEZ,MARISSA25E03:38:2403:19:06VPDLANDA,RAFAEL3103:17:2703:34:4003:19:41VPDMARTINEZ,GABRIELS503:40:4203:18:47USTOWUS TOW03:32:44 03:33:1204:13:2104:13:032019030484910911 BROOKSHIRE AVE, DOWNEYWARRANTDOWNEY PD08:16:4903/10/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190362 CA0197300VPDESCOBEDO,ALEXY*32E08:17:5709:52:5008:35:03201903048614159 BANDINI BL, VERNON484R12:23:0803/10/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190363 CA0197300VPDESCOBEDO,ALEXY*32E12:24:53 12:25:1513:16:4312:37:25201903048634350 ALCOA AV, VERNONGTAREG MEATS13:19:5203/10/2019RPTVRECDepartmentOCA NumberRMS JurisVPD CR20190364 CA0197300VPDESCOBEDO,ALEXY*32E13:22:0515:04:3213:28:50VPDCERDA,PAUL,JR4015:04:4215:04:3620190304868E VERNON AV // ALAMEDA, VERNON901TRLAPD OP# 69416:09:1103/10/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190366 CA0197300VPDLUCAS,JASON*91W16:11:47 16:12:1716:58:1516:21:18VPDCERDA,PAUL,JR4016:31:5917:25:1016:54:51201903048711Page of 203/11/201900:56:0394 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/10/201903/10/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190304871S ALAMEDA // VERNON AV, VERNON901T16:55:4803/10/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190365 CA0197300VPDLUCAS,JASON*91W17:26:0816:58:16201903048873031 E VERNON AV, VERNON415AMPM22:20:0003/10/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190367 CA0197300VPDONOPA,DANIEL*32E22:20:31 22:20:5923:07:0822:23:10VPDVELEZ,MARISSA31W22:20:32 22:20:5723:44:1822:22:30* Denotes Primary Unit2Page of 203/11/201900:56:0395 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/11/201903/11/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903049202646 DOWNEY RD, VERNONGTARCALIFORNIA PAVING AND GRAVING08:44:0003/11/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190368 CA0197300VPDCERDA,EUGENIO*25E08:47:08 08:47:3310:38:5108:55:38201903049284809 E 49TH, VERNON459RDG TRADING12:10:5003/11/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190369 CA0197300VPDESCOBEDO,ALEXY*17W12:12:3613:08:1712:24:10VPDCERDA,EUGENIO25E12:13:1713:08:1812:14:48VPDCERDA,PAUL,JR40W12:42:0212:24:54VPDGAYTAN,LORENZO5D3112:42:3212:28:29VPDLUCAS,JASON91E12:13:5513:08:1812:14:5620190304932E SLAUSON AV // BOYLE AV, VERNON20001SPRINT 866-398-328414:26:2103/11/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190370 CA0197300VPD CR20190371 CA0197300VPD CR20190372 CA0197300VPDCERDA,PAUL,JR*40W14:27:09 14:27:2016:07:5214:31:07VPDESCOBEDO,ALEXY17W14:37:4615:46:1114:48:29VPDCERDA,EUGENIO25E14:30:4716:26:2814:34:22VPDHERNANDEZ,EDWARD5D3215:26:4814:36:04VPDLUCAS,JASON91E16:09:5914:34:10VPDESTRADA,IGNACIOS315:59:1914:40:3420190304940S SOTO // VERNON AV, VERNON902TYODIP16:14:1003/11/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190373 CA0197300VPDLUCAS,JASON*91E17:07:1616:20:16VPDCERDA,EUGENIO25E17:07:1616:30:56VPDESTRADA,IGNACIOS316:30:1016:21:54* Denotes Primary Unit1Page of 103/12/201900:42:4396 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/12/201903/12/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903049794735 E DISTRICT BL, VERNON484RWORLD MACHINERY08:06:3303/12/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190374 CA0197300VPDCERDA,EUGENIO*25E08:08:12 08:08:3808:08:54VPDCERDA,PAUL,JR40W08:08:5308:50:1608:17:05201903050163030 S ATLANTIC BL, VERNON901TUNK12:27:5603/12/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190375 CA0197300VPDVALENZUELA,FERNANDO*3112:28:5713:19:2512:35:23VPDESCOBEDO,ALEXY1712:29:1513:19:2512:34:55VPDCERDA,EUGENIO25E12:29:0412:29:40VPDENCINAS,ANTHONY41E12:34:3613:10:2312:37:49201903050252055 E 49TH, VERNONREPO14:57:3203/12/2019REPORPTDepartmentOCA NumberRMS JurisVPD CR20190376 CA0197300VPDESTRADA,IGNACIO*S315:53:2815:06:18VPDRECORDS BUREAURECD15:54:0515:53:4520190305031S BOYLE AV // FRUITLAND AV, VERNON901TT-MOBILE (877) 653-791116:42:2103/12/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190377 CA0197300VPDENCINAS,ANTHONY*41E16:42:58 16:43:5917:15:04 17:39:1016:44:52VPDSWINFORD,PHILLIP3116:44:0317:19:1016:48:04VPDCERDA,PAUL,JR40W16:47:4617:39:0916:52:26* Denotes Primary Unit1Page of 103/13/201900:09:5697 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/13/201903/13/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903050555088 FRUITLAND AV, VERNON459RHARBOR MARINE PRODUCT02:08:0303/13/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190378 CA0197300VPDZOZAYA,OSCAR*25E02:10:45 02:22:3704:13:5002:29:18VPDSWINFORD,PHILLIP31W02:31:3104:13:4902:39:05VPDONOPA,DANIEL40E02:10:46 02:11:2504:14:1002:19:44VPDDOCHERTY,MICHAEL91W02:23:0603:17:0902:29:56VPDSANTOS,DANIELS202:40:3304:13:5102:54:4320190305103S ATLANTIC BL // DISTRICT BL, VERNON20001VFD13:35:5403/13/2019RPTVSDepartmentOCA NumberRMS JurisVPD CR20190379 CA0197300VPDCERDA,PAUL,JR*40E13:37:0914:33:3413:39:14VPDCERDA,EUGENIO25W13:37:5714:33:3413:42:18VPDENCINAS,ANTHONY32E13:37:1014:22:5613:39:10VPDVALENZUELA,FERNANDO9113:39:3814:33:3513:48:1320190305115S SANTA FE AV // 51ST, VERNON20002RNOE16:46:1103/13/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190380 CA0197300VPDCERDA,PAUL,JR*40E16:47:05 16:47:0816:49:58VPDVASQUEZ,LUIS/GODOY,RAYMOND41E16:47:5217:17:4917:12:5120190305124S SANTA FE AV // 48TH, VERNON594RSCOTT18:35:3503/13/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190381 CA0197300VPDMADRIGAL,MARIA*38W18:37:1019:01:1018:45:50VPDNEWTON,TODD4119:35:1418:50:17VPDVASQUEZ,LUIS/GODOY,RAYMOND41E18:38:2418:50:1918:45:5220190305137DOWNEY RD // VERNON AV, VERNON902TSPRINT 866-398-328422:06:5203/13/2019RPTCITYDepartmentOCA NumberRMS JurisVPD CR20190382 CA0197300VPDVASQUEZ,LUIS/GODOY,RAYMOND*4122:08:11 22:08:1523:38:3722:08:461Page of 203/14/201904:17:1898 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/13/201903/13/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305137DOWNEY RD // VERNON AV, VERNON902TSPRINT 866-398-328422:06:5203/13/2019RPTCITYDepartmentOCA NumberRMS JurisVPD CR20190382 CA0197300VPDDOCHERTY,MICHAEL91W23:38:3722:39:33* Denotes Primary Unit2Page of 203/14/201904:17:1899 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/14/201903/14/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903051525500 S BOYLE AV, VERNON487RJPL TRUCKING08:32:4603/14/2019RPTRPTDepartmentOCA NumberRMS JurisVPD CR20190384 CA0197300VPDMADRIGAL,MARIA*38E08:40:26 08:40:4311:07:1208:44:57201903051534615 E 48TH, VERNONGTARUS COSMO08:57:3403/14/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190383 CA0197300VPDENCINAS,ANTHONY*4109:00:3109:04:37VPDMADRIGAL,MARIA38E09:04:3510:01:5409:10:5320190305160E 52D // SANTA FE AV, VERNON20002RADAM ALVAREZ10:31:0203/14/2019RPTCITYDepartmentOCA NumberRMS JurisVPD CR20190385 CA0197300VPDVILLEGAS,RICHARD*91W10:39:4511:15:5910:43:46VPDENCINAS,ANTHONY4111:15:5810:41:55201903051694600 DON LORENZO, LOS ANGELESLOCATELAPD/SOUTHWEST DIV12:23:2703/14/2019VRECVPDRECORDS BUREAU*RECD12:52:5312:27:46* Denotes Primary Unit1Page of 103/15/201904:16:33100 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/15/201903/15/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305229PACIFIC BL // SANTA FE AV, VERNON901TRVFD08:11:1703/15/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190386 CA0197300VPDCORTEZ,JUSTIN*25W08:11:5108:33:2408:14:18VPDQUINONES,ANA40E08:13:1608:32:5508:14:38201903052305107 S DISTRICT BL, VERNONGTARALKAM HOME FASHION08:26:2503/15/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190387 CA0197300VPDCORTEZ,JUSTIN*25W08:36:2109:43:3808:44:54201903052484334 S SANTA FE AV, VERNON902TKAREN13:53:2503/15/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190388 CA0197300VPDMADRIGAL,MARIA*38W13:54:38 13:54:5414:40:4814:01:35201903052503929 E GAUSTI RD, ONTARIOLOCATECERTIFIED TOWING14:00:5703/15/2019VRECVPDRECORDS BUREAU*RECD14:12:2314:02:11201903052593050 E 50TH, VERNON594RTNT FOODS15:18:2103/15/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190389 CA0197300VPDQUINONES,ANA*40E15:20:47 15:21:2015:26:58VPDVILLEGAS,RICHARD32E15:26:5615:50:4315:29:0020190305260E SLAUSON AV // BOYLE AV, VERNON901TAT&T MOBILITY 800 635 6840 416:09:5003/15/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190390 CA0197300VPDQUINONES,ANA*40E16:10:22 16:10:3216:41:2416:13:42VPDCORTEZ,JUSTIN25W16:17:1516:23:52VPDVILLEGAS,RICHARD32E16:10:5116:37:4716:19:171Page of 203/16/201903:10:04101 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/15/201903/15/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903052642525 FRUITLAND AV, VERNONPATCK17:00:1003/15/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190391 CA0197300VPDCORTEZ,JUSTIN*25W17:33:5517:00:10VPDVASQUEZ,LUIS/GODOY,RAYMOND4117:59:4917:07:17201903052853155 SIERRA PINE AV, VERNONVCK23:30:5203/15/2019CITEVIDepartmentOCA NumberRMS JurisVPD CR20190392 CA0197300VPDHERNANDEZ,MIGUEL,JR*17E00:10:3423:30:53USTOWUS TOW23:37:10 23:38:2100:10:3423:57:29* Denotes Primary Unit2Page of 203/16/201903:10:04102 City Council Agenda Item Report Agenda Item No. COV-134-2019 Submitted by: Octavian Ngarambe Submitting Department: Public Utilities Meeting Date: April 2, 2019 SUBJECT Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 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. Approve Amendment No. 2 to the Services Agreement with NewGen Strategies & Solutions, LLC to spend an additional $25,000 and to extend the term of the Agreement from December 31, 2018 to April 30, 2019; and C. Authorize the City Administrator to execute Amendment No. 2, in substantially the same form as submitted herewith, for additional work related to the Cost of Service/Rate Design Study for Vernon Public Utilities. Background: The City of Vernon awarded a Services Agreement (“Agreement”) to NewGen Strategies & Solutions, LLC (“NewGen”) on October 3, 2017, to assist in providing a detailed electric cost of service and rate design study. The cost of service and rate design study has provided a justifiable and equitable methodology for appropriate user fees that are sufficient to fund the expenses associated with the operation and maintenance of the electric systems, equipment repair, replacement, debt service, and capital projects. The rate design study analyzed the existing rate and fee structure and recommend revisions to the existing rate structures if necessary to ensure our utility rates cover the true cost of providing electrical service to our customers. The initial term of the Agreement was for a one-year term in an amount not-to-exceed $69,815 with a change order option of up to $15,000. On September 10, 2018, City Administrator approved Amendment No.1 to the Agreement to spend an additional $12,500 for a total contract cost of $82,315 and to extend the term of the contract from September 30, 2018, to December 31, 2018. The additional funds and time requested were to conduct additional Cost of Service Analysis to support rate design for the existing customer classes and TOU-V transmission voltage service customer class, and to refine the existing scope of work to include two additional stakeholder presentations. The extension of the project schedule was also needed to utilize the final results from the Integrated Resource Plan. The cost of service/rate design study was not completed by December 31, 2018, due to additional work to be completed by NewGen. Staff originally planned to seek City Council approval of the rate design on December 18, 2018. However, there were multiple discussions among the City management team on various rate increase strategies 103 throughout the month of November. A final decision on rate design strategy was not reached until early December 2018 at which time, there was very little time to seek City Council approval for contract amendment. Furthermore, due to additional work requests such as multiple updates and revisions to the recommended rate strategies and customer outreach meetings, a final scope of service and budget could not be determined before December 31, 2018. A final scope of service and budget was not determined until March 4, 2019. NewGen has provided additional analysis to support a more detailed breakdown of the customer classes and rates; reviewed new cost adjustment rate methodology, and performed additional analysis and revisions to recommended rates in concert with City management's decision on rate adjustment strategies. Upon City Council approval of the proposed rate adjustment plan, NewGen will prepare a final report and documentation of the cost of service/rate design study by April 30, 2019. NewGen has estimated the additional work including preparing the final report will cost $37,000, but they proposed to absorb $12,000 and reduce the additional contract cost to $25,000. Therefore, Amendment No.2 would extend the term of the Agreement from December 31, 2018, to April 30, 2019, and increase the contract cost from $82,315 to $107,315. Because the total contract dollar amount would be in excess of $100,000, the proposed amendment requires the approval of City Council, pursuant to Vernon Municipal Code Section 2.17.02(B). Therefore, VPU respectfully recommends that the City Council approve Amendment No. 2 to the Services Agreement with NewGen to spend an additional $25,000 and to extend the completion date from December 31, 2018, to April 30, 2019. The amendment has been reviewed and approved by the City Attorney’s office. Fiscal Impact: This Amendment would increase the Agreement amount by $25,000, resulting in a cumulative cost not to exceed $107,315. This project was identified in the approved FY 2018-2019 VPU budget. ATTACHMENTS 1. Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 104 - 1 - AMENDMENT NO. 2 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND NEWGEN STRATEGIES & SOLUTIONS, LLC FOR COST OF SERVICE/RATE DESIGN STUDY This Amendment (“Amendment No. 2”) to that certain Agreement for cost of service/rate design study dated October 3, 2017 (the “Agreement”) is made as of April 2, 2019, by and between the City of Vernon, a California charter city and municipal corporation (the “City”), and NewGen Strategies & Solutions, LLC (“Contractor”), a Colorado corporation. WHEREAS, the initial term of the Agreement was for approximately one (1) year – i.e., until September 30, 2018 (the “Term”), and the initial compensation amount was not to exceed $69,815.00, with a change order option of $15,000.00 (the “Option”); and WHEREAS, on September 10, 2018, the City Administrator approved Amendment No. 1, to extend the Term of the Agreement to December 31, 2018 and to partially exercise the Option – i.e., in the amount of $12,500.00, bringing the grand total compensation to $82,315.00; and WHEREAS, the City and Contractor desire to amend the Agreement to extend the Agreement for an additional four (4) month period, effective January 1, 2019 through April 30, 2019, for a total amount not to exceed $25,000.00. A copy of the correspondence dated March 4, 2019, provided by Contractor is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this Amendment No. 2 agree as follows: 1. The Agreement is hereby extended for an additional four (4) month period, and the Termination Date listed on the Cover Page is amended to April 30, 2019. 2. Contractor’s grand total consideration for the renewal term of this Amendment, from January 1, 2019 to April 30, 2019, shall not exceed the amount of One Hundred Seven Thousand Three Hundred Fifteen Dollars and no cents ($107,315.00), without prior City Council approval and written amendment of the Agreement. 3. Except as expressly modified by this Amendment No. 2, all provisions of the Agreement shall remain in full force and effect. 4. The provisions of this Amendment No. 2 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 2 and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. 2. 5. The person or persons executing this Amendment No. 2 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 2 on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. 2 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] 105 - 2 - CITY OF VERNON a California charter city and municipal corporation By: _______________________________ Carlos Fandino, City Administrator NewGen Strategies & Solutions, LLC, a Colorado corporation By: Name: Title: ATTEST: __________________________________ Maria E. Ayala, City Clerk By: Name: Title: APPROVED AS TO FORM: ___________________________________ Brian Byun, Senior Deputy City Attorney 106 Exhibit A 107 Economics | Strategy | Stakeholders | Sustainability www.newgenstrategies.net 225 Union Boulevard Suite 305 Lakewood, CO 80228 Phone: (720) 633-9514 March 4, 2019 via email Octavian Ngarambe City of Vernon Public Utilities 4305 Santa Fe Avenue Vernon, CA 90058 Subject: Amendment Number 2 to the Contract and Budget for the Cost of Service/Rate Design Study Dear Octavian, NewGen Strategies and Solutions, LLC (NewGen) requests a change order in association with the City of Vernon’s Contract for Cost of Service (COS)/Rate Design Study dated October 3, 2017. As noted in the summary and costs below, NewGen has provided additional analysis to support a more detailed breakdown of the customer classes and rates; reviewed new cost adjustment rate methodology; and performed additional analysis and revisions to recommended rates. This additional effort is “extra work”, as defined by section 5.5 on the Contract an in excess of the original scope of work and budget estimate. Additionally, we request that the contract completion date be changed from December 31,2018 (as amended in Amendment 1) to April 30, 2019 to support the extension of stakeholder engagement and/or tariff support that may be required. Scope of Work A summary of the additional work (beyond that noted in Amendment 1) completed by NewGen is included below: ▪ Multiple updates and revisions to the recommended rates. In our original scope of work, we estimated a draft rate recommendation and one revision. NewGen performed more than 10 rate revisions to the draft rates to align with VPU’s implementation and customer impact goals. The original scope of work included a recommended rate design and one revision, for a total of two. These rate revisions included: • Integration of VPU credit program to minimize impacts to customers. • Multiple scenario analyses to evaluate total bill impact limits to determine an annual bill and base rate increase for a four-year phase-in. • Use scenario analyses results to evaluate multiple levels of contributions of cash reserves to limit the total annual bill impact and phase out of VPU credit. • Seven conference calls/webinars to discuss rate recommendations and provide feedback and revisions. ▪ Development of the facilities charge as an additional fixed cost recovery mechanism. ▪ Energy cost adjustment tariff and methodology review 108 Octavian Ngarambe March 4, 2019 Page 2 Vernon COS and Rate Study Amendment 2 030119 ▪ Interruptible credit evaluation ▪ Extension of the schedule from the original completion date of April 2018 to April 2019. NewGen proposed the reduction of stakeholder engagement meetings from three to two in Amendment 1 to conserve remaining costs. However, if a third stakeholder meeting and presentation is required, it will likely increase the proposed budget amendment and cost estimate below. Cost Estimate With the additional scope of work discussed above and prior adjustments to the COS, NewGen has incurred costs of more than $37,000 to date above the amended contract total of $82,315. In an effort to minimize the impact to Vernon Public Utilities, NewGen has offered to share some of the costs associated with the increased budget and extended schedule. NewGen is proposing to absorb $11,930 (rounded to $12,000) of the incurred costs associated with the above additional scope of work, to reduce our requested budget amendment to $25,000. This increases the total contract cost to $107,315. If you have any questions regarding the above, please contact me at (720) 633-9496 or tgeorgis@newgenstrategies.net. Sincerely, NewGen Strategies and Solutions, LLC Tony Georgis President, Energy Practice 109 City Council Agenda Item Report Agenda Item No. COV-117-2019 Submitted by: Claudia Arellano Submitting Department: Public Works Meeting Date: April 2, 2019 SUBJECT A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 Recommendation: A. Find that the approval of the proposed action, does not constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution adopting a project funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2019/2020. Background: On April 28, 2017, the Governor signed Senate Bill 1 (Beall, Chapter 5, Statute 2017), which is known as the Road Repair and Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local street and road systems. Senate Bill 1 increases per gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years. On November 1, 2017, the State Controller commenced depositing a portion of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). Part of the RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code Section 2032(h)(2) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road systems. Pursuant to Streets and Highways Code Section 2030, RMRA local streets and roads allocations must be used for projects "that include, but are not limited to," the following: •Road maintenance and rehabilitation •Safety projects •Railroad grade separations •Traffic control devices •Complete street components, "including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project." 110 The City’s allocation for Fiscal Year 2019/2020 is estimated to be $3,459 pursuant to the formula in the Streets and Highways Code Section 2103(a)(3)(C)(i) and (ii). The formula essentially proportions the total population the City bears to the total population of all the cities in the state. MAINTENANCE OF EFFORT: RMRA The Road Repair and Accountability Act contains a local agency Maintenance of Effort (MOE) requirement that applies to funds allocated through the RMRA. The Act states that the MOE requirement is to ensure that these new road funds do not supplant existing levels of city and county general revenue spending on streets and roads. The MOE for the receipt of RMRA funds state that a city or county must maintain general fund spending for street, road, and highway purposes at no less than the average of fiscal years 2009/2010, 2010/2011, and 2011/2012 as reported to the State Controller pursuant to Streets and Highways Code Section 2151. In making this calculation an agency may exclude one-time funds. A city or county that fails to comply in a particular year may make it up with additional expenditures in the following year. The Act provides that the State Controller may perform audits to ensure compliance with these MOE rules. If the State Controller determines that a city or county has not met its MOE, the agency will be required to reimburse the state for the funds it received during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be reapportioned to the other counties and cities whose expenditures are in compliance. The City’s annual average of its expenditures from its general fund during Fiscal Years 2009/2010, 2010/2011, and 2011/2012 is $830,243 as shown below: Maintenance of Effort - General Fund for Streets & Roads Road Maintenance and Rehabilitation Account per Streets & Hwys Code Sec 2036 (Revised Est.: 08/07/2017) Streets and Roads Annual Report - Reported General Fund for Street Purposes FY2009/2010 FY2010/2011 FY2011/2012 AVERAGE ADJUSTMENT RMRA MOE $789,165 $616,736 $1,084,827 $830,243 - $830,243 The City’s local match identified by the State is significantly higher. As indicated above, the City’s MOE is $830,243 and the State’s allocation for Fiscal Year 2019/2020 is estimated at $3,459 which means the City would be required to expend $830,243 in approved projects in order to receive the allocated funds of $3,459. The sum of the preliminary budgeted street improvements for Fiscal Year 2019/2020 is $5.8 million. SPENDING PLANS AND REPORTS: RMRA The Road Repair and Accountability Act stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted budget. The list must include for each project: description, location, schedule, useful life [Streets and Highways Code Section 2034(a)]. The Road Repair and Accountability Act also requires that a city or county submit to the CTC an annual report of project completion in order to receive RMRA funds. The report must include descriptions of all projects for which RMRA funds were expended including: description, location, funds expended, completion date, and estimated useful life of the project. The City’s Sign Replacement Program project is identified as a potential candidate for Fiscal Year 2019/2020 Senate Bill 1 funding. 111 Fiscal Impact: There is no fiscal impact with the adoption of a resolution approving the Road Repair Program project for Fiscal Year 2019/2020 Senate Bill 1 funding. The City will allocate funding, once it fulfills the requirements under the Road Repair and Accountability Act of 2017. ATTACHMENTS 1. Resolution Senate Bill 1 - The Road Repair and Accountability Act FY 2019-2020 112 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON TO ADOPT A PROJECT FUNDED BY SENATE BILL 1 THE ROAD REPAIR AND ACCOUNTABILITY ACT FOR FISCAL YEAR 2019-2020 WHEREAS, Senate Bill 1, the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, Senate Bill 1 includes accountability and transparency provisions that will ensure that the residents and business community of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill 1, by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, Streets and Highways Code Section 2032(h)(2) specifies that fifty (50) percent of the balance of revenues deposited into the RMRA, after certain funding is set aside for various programs, will be continuously appropriated for apportionment to cities and counties by the State Controller pursuant to the formula in Streets and Highways Code Section 2103(a)(3)(C)(i) and (ii); and WHEREAS, the City, will receive an estimated $3,459.00 in 113 - 2 - RMRA funding in Fiscal Year 2019-2020 from Senate Bill 1; and WHEREAS, in order to receive an allocation or apportionment pursuant to Streets and Highways Code Section 2032, the City shall annually expend from its general fund for street, road, and highway purposes an amount not less than the annual average of its expenditures from its general fund during the 2009–2010, 2010–2011, and 2011–2012 fiscal years, as reported to the State Controller pursuant to Streets and Highways Code Section 2151; and WHEREAS, the City’s annual average of its expenditures from its general fund during the 2009–10, 2010–11, and 2011–12 fiscal years is $830,243; and WHEREAS, by memorandum dated April 2, 2019, the Director of Public Works has recommended the adoption of a project funded by Senate Bill 1: The Road Repair and Accountability Act for Fiscal Year 2019- 2020. 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 does not constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed 114 - 3 - project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. SECTION 3:The City Council of the City of Vernon hereby adopts the following project planned to be funded with Road Maintenance and Rehabilitation Account revenues: Project Location Estimated Useful Life Estimated Construction Dates Sign Replacement Program - Traffic signs replacement program to comply with the CAMUTCD's Maintaining Minimum Retroreflectivity standards Section 6 of the Sign Replacement Program. Leonis Boulevard on the West side, Downey Road on the east side, Leonis Boulevard on the North and the Southern City boundary line. The streets included within those limits are: Portion of Leonis Boulevard, 50th Street, portion of Fruitland Avenue, 54th Street, Slauson Avenue, Portion of Boyle Avenue, portion of Alcoa Avenue, Malburg Way and Bickett Street. 10 – 15 years Pre- Construction 07/2019 Completion 06/2020 / / / / / / / / / / / / / / / / / / 115 - 4 - 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 2nd day of April, 2019. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 116 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 117 City Council Agenda Item Report Agenda Item No. COV-121-2019 Submitted by: Wendy Herrera Submitting Department: Public Works Meeting Date: April 2, 2019 SUBJECT Public Works Department February 2019 Monthly Building Report Recommendation: A. Receive and File. Background: 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 February 2019. Fiscal Impact: None ATTACHMENTS 1. Public Works Department February 2019 Building Report 118 ,~-c~g,;:~' ~o `~ '` ~~"~ ~ ~o ~~~tlY IMOJ City of Vernon Building Department Monthly Report from 211/2019 to 2128/2019 Type Value # of Permits Electrical $829,450.00 18 Grading $913,092.20 1 Industrial -Addition $25,000.00 1 Industrial -Remodel $829,430.50 11 Mechanical $668,500.00 8 Miscellaneous $621,232.72 15 Plumbing $956,430.00 8 Roof $50,000.00 1 FEBRUARY 2019 TOTALS PERMITS: $4,923,135.42 63 PREVIOUS MONTHS TOTAL $6,968,160.00 49 YEAR TO DATE TOTAL $11,891,295.42 112 FEBRUARY 2018 TOTALS PERMITS: $4,145,729.00 49 PREVIOUS MONTHS TOTAL $5,887,530.00 56 PRIOR YEAR TO DATE TOTAL $10,033,259.00 105 Daniel Wall Director of Public Works r~ 119 OF VFA ~~'`; `'°'~~,~~~. City of Vernon • ,:,:~: Building Department ~ IVlajor Projects from 2/1/2019 to 2/28/2019 a-r ~e o~G `4~ ~~YttY 1riOJ Valuations > 20,000 Permit No. Project Address Tenant Description Job Value Electrical B-2018-3215 4665 49TH ST Install walk-in cooler -Upgrade 50000 APN 6304018022 electrical service. 600 amp (120- 280v, 30 4w to 1200amp. B-2017-2436 2700 FRUITLAND AVE F Gavina &Sons Main breaker replacement 30000 APN 6309026012 Inc. B-2018-3243 5688 BOYLE AVE Promate Corp. New light fixtures for new coolers, 27000 APN 6310008011 new service outlets for refrigeration equipment B-2019-3305 2226 38TH ST Main electrical upgrade 60000 APN 6302016028 B-2018-3063 4700 DISTRICT BLVD INTERNATIONAL BUILD-OUT 100000 APN 6304015001 DESSER B-2018-2680 6180 ALCOA AVE Monarch Trading Electrical sub panels for new freezer 50000 APN 6310027036 project B-2018-3008 4665 49TH ST Formosa Fresh Electrical - TI install walk in cooler 150000 APN 6304018022 Connec (33,264sf) add new offices (3,980 sf) B-2018-2783 2301 VERNON AVE ARCADIA, INC REPLACE EXISTING ELECTRICAL 200000 APN 6302017053 SERVICES WITH NEW 4000 AMPS & 2000 AMPS 277/480V 3 PHASE 4 W I RES B-2019-3348 2646 DOWNEY RD Dynasty Produce Service upgrade/refrigeration 125000 APN 5192025008 9 Records) $792,000.00 Grading B-2017-1939 5215 BOYLE AVE Grading and earthwork for two 913092.2 APN 6310009021 warehouse buildings 1 Records) $913,092.20 Industrial -Addition B-2018-3240 5685 ALCOA AVE Fire pump room. 280 s.f. 25000 APN 6310008009 1 Records) $25,000.00 Industrial -Remodel B-2018-3247 3250 44TH ST Culinary Brand TI office remodel, test kitchen and 60000 APN 6303016007 new bathrooms. B-2018-2763 2528 37TH ST Rancho Foods Inc Tenant Improvement. Replace wood 28000 APN 6302020038 stairs, convert mezzanine office into offices with bathroom. B-2018-3076 4700 DISTRICT BLVD Tenant improvement -walk-in 300000 APN 6304015001 freezers 120 B-2019-3313 4700 DISTRICT BLVD Calfreeze Corp. New walk-in freezer and new blast 45000 APN 6304015001 freezer B-2019-3355 3232 WASHINGTON Bl Substance Over remodeling and additional restrooms 60000 APN 5169023038 Form at 1 st floor, legalizing illegal portion of building (storage, break room and restrooms) B-2018-3007 4665 49TH ST Formosa Fresh TI install walk in cooler (33,264sf) 300000 APN 6304018022 Connec add new offices (3,980 sf) 6 Records) $793,000.00 Mechanical B-2018-2878 3385 LEONIS BLVD LUCKY TARO Refrigeration equipment and 50000 APN 6303019014 installation for walk-in coolers. B-2018-3009 4665 49TH ST Formosa Fresh Mechanical - TI install walk in cooler 150000 APN 6304018022 Connec (33,264sf) add new offices (3,980 sf) Refrigeration system, HVAC B-2018-3064 4700 DISTRICT BLVD INTERNATIONAL HVAC FOR INTERIOR 200000 APN 6304015001 DESSER DEVELOPMENT B-2019-3371 2646 DOWNEY RD Install refrigeration equipment 145000 APN 5192025008 B-2018-3242 5688 BOYLE AVE Promate Produce Refrigeration equipment and 78000 APN 6310008011 insulation. 3 condensing units, 6 evaporator coils for new walk-in coolers B-2018-2511 4415 BANDINI BLVD Refrigeration equipment for two 25000 APN 5243018013 walk-in coolers. F/W B-2017-2512 6 Records) $648,000.00 Miscellaneous B-2018-3217 3288 VERNON AVE Ddecoy Install High pile storage racks in 40000 APN 6303012047 International warehouse --- see fire permit F- 2018-1195 for high pile storage permit B-2018-3220 3480 26TH ST Installation of storage racks -- see 25000 APN 6303001004 fire permit F-2018-1204 for high pile storage requirements B-2019-3267 3250 44TH ST CULINARY high-pile storage racks -- see fire 60148 APN 6303016007 INTERNATION permit F-2019-1213 for high pile storage requirements B-2019-3300 4440 26TH ST Dock slob repair 30150 APN 5243018010 B-2019-3337 5088 FRUITLAND AVE Demolition of existing concrete slab 32000 APN 6313022030 and construct new cooler and freezer slabs B-2019-3301 3049 VERNON AVE New cooling tower 30000 APN 6303005034 B-2018-2631 4618 PACIFIC BLVD Flores Design Detached canopy 55200 APN 6308004012 B-2019-3346 2065 ROSS ST Re-paving 10,800 SF of existing 55000 APN 6302011014 parking lot. 121 B-2019-3354 2920 ROSS ST UPS United Parcel Re-paving 62,500 SF of existing 207000 APN 6302010006 parking lot B-2018-2964 3130 SLAUSON AVE CAMINO FOODS HIGH PILE STORAGE RACKS 32784.72 APN B-2018-2899 4415 PACIFIC BLVD Removal and installation of panel 25000 APN 6308006014 antennas 11 Records) $592,282.72 Plumbing B-2017-2076 4401 DOWNEY RD storm drain piping LID. F/W B-2017- 30000 APN 6303017022 1738. B-2017-1941 5215 BOYLE AVE Storm drain LID piping 840690 APN 6310009021 F/W B-2017-1939 B-2018-3010 4665 49TH ST Formosa Fresh Plumbing - TI install walk in cooler 80000 APN 6304018022 Connec (33,264sf) add new offices (3,980 sf) 3 Records) $950,690.00 Roof B-2018-3120 3821 SANTA FE AVE spray foam roof 50000 APN 6302015017 1 Records} $50,000.00 38 Permits) Total $4,764,064.92 Daniel Wall Director of Public Works 122 ~ p F vER~ N~ •~ ~,,i'~'L . , . ~,. ,: ~'! ~i ~ „f 4''~tir ~Nov~ None Cify of Vernon Building Department Demolition Report -February 2019 f Daniel all Director of Public Works 123 of w~9 ,,~4 ~~, .a,w(, ~'O o,,~ ~; ~ 'y~: ~r~ . ~' . : ,' v e .~j te` G~~~'ILT tM~Vb None City of Vernon Building Depa►-tment Blew buildings Report -February 2019 • q // ~ ~ !X~ Daniel Wall Director Public Works 124 Request for Inspection Approved Pending Temporary Occupancies City of Vernon Building Department Status of Certificates of Occupancy Requests Month of February 2019 Daniel Wall Director of Public Works 16 31 339 16 125 City of Vernon Certificate of Occupancy Issued Date From 211/2019 to 2128!2019 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 2/5/2019 C-2018-1163 2050 51ST ST PACIFICO WAY INC Office use 385.00 1000 APN 6308016033 2!5/2019 C-2019-1189 4424 PACIFIC BLVD J & J BROTHERS INC Warehousing of 385.00 5000 APN 6308007018 garments 2/5/2019 C-2016-0388 2750 ALAMEDA ST MUTUAL TRADING CO Warehousing of dry 815.00 63358 APN 6302009035 INC foods 2/5/219 C-2016-0448 2458 28TH ST WESTGATE MFG INC. Warehousing of 689.00 48000 APN 6302005006 electronics 2/5/2019 C-2017-0611 5041 SANTA FE AVE Kiddo's E3, Inc. dba Manufacturing of 1,378.00 18252 APN 6308015019 Kiddo/Hummingbird garmentslcutting 2/5/2019 C-2017-0715 2947 44TH ST ELOGES INC Warehousing of 689.00 10144 APN 6303013049 garments 2/5/2019 C-2017-0829 3130 LEONIS BLVD ANAYA BROTHERS Manufacturing of 1,046.00 77742 APN 6303025009 CUTTING LLC garments/cutting 2/6/2019 C-2018-1101 3222 WASHINGTON FABINA LA INC Office use 385.00 1000 APN 5169023032 216/2019 C-2018-0905 2141 51ST ST MANDO'S TRUCKING Warehousing of 385.00 3370 APN 6308015017 CORP produce/cooler 2/612019 C-2017-0730 3480 26TH 5T REFLEX TRADING INC Warehousing of 689.00 39000 APN 6303001004 garments 2!6!2019 C-2017-0731 3480 26TH ST KAN CAN USA INC DBA Warehousing of 689.00 39000 APN 6303001004 NATURE DENIM, garments STANDARD REGIME 2/6/2019 C-2018-1034 2141 51ST ST MANUEL LIRA Warehousing 385.00 4500 APN 6308015017 produce/cooler 2/612019 C-2019-1192 2833 LEONIS BLVD AMC TEXTILE INC Office use 385.00 747 APN 2/6/2019 C-2018-1123 2500 ALAMEDA TENTERA COFFEE Roasting coffee 385.00 570 APN 6302009043 ROASTERS CORPORATION 2/612019 C-2018-0994 3305 VERNON AVE PRO MEAT SOLUTIONS Food processing 885.00 5373 APN 6303006071 2/6/2019 C-2018-0990 4815 SANTA FE AVE SAVE KHAKI LLC Office use/sample 885.00 6000 APN 6308015043 designing 1 126 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 2/6/2419 C-2018-1184 2341 49TH ST The Massing Group LLC Garment 885.00 5620 APN 6308015044 Manufacturing 2/6/2019 C-2017-0776 2015 48TH ST EAST SHORE GARMENT Warehousing of 885.00 25760 APN 6308014025 COMPANY LLC DBA garments and BRENTWOOD APPAREL sample design 2/6/2019 C-2017-0782 2770 LEONIS BLVD DEALS 4 U Office use 385.00 700 APN 6308002009 2/6/2019 C-2016-0372 1945 55TH ST APPLE FABRIC INC Manufacturing of 689.00 39000 APN 6308016027 garments/knitting 2/7/2019 C-2018-1178 3021 BANDINI BLVD. N.T.P ENTERPRISE, INC. Warehousing of 885.00 10888 APN 6303002014 garments 2/7/2019 C-2017-0850 4341 DISTRICT BLVD EPIC TEXTILES INC Warehousing of 885.00 15000 APN 6304022038 textiles 2/7/2019 C-2018-1180 2828 LEONIS BLVD S8 APPAREL, INC Warehousing of 1,770.00 10143 APN 6303023004 garments 2/7/2019 C-2018-1181 3155 LEONIS BLVD SHOSHO FASHION Warehousing of 1,046.00 54950 APN 6303020009 garments 2/7/2019 C-2018-0892 2019 48TH ST GEN X ECHO B.COM, INCOffice use 385.00 448 APN 2/7/2019 C-2016-0489 2634 26TH ST UNITED GROWERS LLC Warehousing of 689.00 6160 APN 6302001030 produce/cooler 2/7/2019 C-2018-0991 4815 SANTA FE AVE UNITED MFG., LLC Manufacturing of 885.00 31000 APN 6308015043 garments 2!712019 C-2018-0941 4623 HAMPTON ST TINA &DANIEL INC DBA Warehousing of 885.00 14835 APN 6308009033 JUDY BLUE JEAN U.S.A. garments 2/7/2019 C-2017-0633 5831 SANTA FE AVE ANDYS SUPER BURGER~ast food restaurant 300.00 2500 APN 6308019012 2/7/2019 C-2018-1017 3817 SANTA FE AVE LOTUS 7, INC DBA Manufacturing of 885.00 7365 APN 6302015016 MEEKJLAC BLEU/STARRIgarmentsJcutting SKY 2/25/2019 C-2017-0843 3121 FRUITLAND AVE ALL METAL CREATIONS Sheet metal 385.00 800 APN 6303028003 fabrication 31 Records) Total for Certificate of Occupancy: 22,304.00 548,225.00 Total Fees Paid 22,304.00 2 127 City of Vernon Certificate of Occupancy Applications Date From 2/712019 to 2128/2019 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2019-1210 2279 49TH ST G.B.Y. Corp. Garment 385.00 5000 APN 6308015044 Manufacturing C-2019-1211 3874 SANTA FE AVE West Brand Fashion/Yeezy Design studio dan 385.00 5000 APN 6302018017 Apparel LLC design apparel C-2019-1212 4382 BANDINI BLVD Malibu Design Group Storage 885.00 31500 APN 6304001021 C-2019-1213 4382 BANDINI BLVD AMERICAN GOLDEN WHOELSALE 385.00 3470 APN 6304001021 SEASON HOME GOODS C-2019-1214 5232 ALCOA AVE ROSE &SHORE ASSEMBLING 885.00 22000 APN 6310002022 CARDBOARD BOXDS C-2019-1215 5111 HAMPTON ST Perez Sewing Inc. Garment sewing 385.00 3000 APN 6308010032 contractor C-2019-1216 2720 SOTO ST DND Products Inc. Wholesale garments 385.00 5000 APN 6303003016 C-2019-1217 2770 LEONIS BLVD BCO Trims Office use 385.00 300 APN 6308002009 C-2019-1218 4501 50TH ST JASD Clothing Inc. DBA Fabric Cutting 885.00 12000 APN 6304017012 Max Cutting Service C-2019-1219 1951 VERNON AVE DM World Transportation Dry warehouse 885.00 12000 APN 6302017043 LLC C-2019-1220 1930 51ST ST Rezex Corporation dba Textile finishing 885.00 24000 APN 6308016005 Geltman Industries C-2019-1221 3100 26TH ST Vertex International Inc. Warehousing fabric 885.00 18520 APN 6303003011 C-2019-1222 2770 LEONIS BLVD FNR Lifts Service Office 385.00 420 APN 6308002009 C-2019-1223 2382 48TH ST Pinky's Iron Doors Light manufacturing 885.00 29056 APN 6308015043 and distribution C-2019-1224 2448 25TH ST MS2 Technologies LLC Warehouse 385.00 2000 APN 5168026012 C-2019-1225 5508 SANTA FE AVE OPTIMUM SEISMIC, INC. OFFICE 385.00 3000 APN 6309005010 16 Records} Total for Certificate of Occupancy: 9,660.00 176,266.00 Total Fees Paid 9,660.00 1 128 City Council Agenda Item Report Agenda Item No. COV-148-2019 Submitted by: William Davis Submitting Department: City Council Meeting Date: April 2, 2019 SUBJECT A Resolution Approving Censure of Mayor Yvette Woodruff-Perez and Relieving the Mayor of Her Title for the Duration of Her Term Recommendation: A. Find that approval of the resolution is exempt under the California Environmental Quality Act (CEQA), because such action is a governmental 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 censure of Mayor Yvette Woodruff-Perez and relieving the Mayor of her title for the duration of her term. Background: At the beginning of the regular City Council meeting held on March 5, 2019, Mayor Yvette Woodruff-Perez asked Maria Acosta to lead the flag salute, which is generally conducted by a City Councilmember or City department head. Prior to the flag salute, the Mayor introduced Ms. Acosta to everyone in the room as a candidate running for the Vernon City Council. None of the other members of the City Council, nor the City Administrator, nor the City Attorney knew that the Mayor had planned to do this. The Mayor knew, when she made her announcement, that there are two other candidates running for the open Council seat. The Mayor also knew that the election is scheduled to be held on April 9, 2019. In order to provide equal time to the other two candidates, the City subsequently offered to allow them to lead the flag salute at the March 19 and April 2 regular meetings, if they so desired. Both candidates refused the offer. At the regular City Council meeting held on March 19, 2019, Mayor Pro Tem William Davis moved to agendize a motion for resolution of censure and other possible action against the Mayor. The motion to agendize passed 3-0. Both the Mayor and Councilmember Martinez were absent from the March 19 meeting. The Mayor’s act was improper for at least two reasons. First, her unilateral endorsement of Ms. Acosta by granting her the ceremonial privilege of leading the flag salute looked to everyone in the room as if the entire City Council were endorsing one of the three candidates in the contested Vernon City Council election, which is not true. The Mayor does not speak for the City Council without the City Council’s approval. Second, and more seriously, she used public resources for her own personal campaign-related purposes, and she engaged in political activity during work hours. For these reasons, censure by the City Council is appropriate. However, beyond merely reprimanding the Mayor and directing her not to do this type of activity again, it is appropriate to impose the additional discipline of relieving the Mayor of her title for the duration of her term, because she abused her position as Mayor. 129 Fiscal Impact: None ATTACHMENTS 1. Resolution - Censure of Mayor 130 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING CENSURE OF MAYOR YVETTE WOODRUFF- PEREZ AND RELIEVING THE MAYOR OF HER TITLE FOR THE DURATION OF HER TERM WHEREAS, at the beginning of the regular City Council meeting held on March 5, 2019, Mayor Yvette Woodruff-Perez (the “Mayor”) asked Vernon resident Maria Acosta to lead the flag salute, which is generally conducted by a City Councilmember or City department head; and WHEREAS, prior to the flag salute, the Mayor introduced Ms. Acosta to everyone in the room as a candidate running for Vernon City Council in the pending election; and WHEREAS, none of the other members of the City Council, nor the City Administrator, nor the City Attorney knew that the Mayor had planned to do this; and WHEREAS, the Mayor knew, when she made her announcement, that there are two other candidates running for the open Council seat; and WHEREAS, the Mayor also knew that the election is scheduled to be held on April 9, 2019; and WHEREAS, in order to provide equal time to the other two candidates, the City subsequently offered to allow them to lead the flag salute at the March 19 and April 2 regular meetings, and both candidates declined; and WHEREAS, at the regular City Council meeting held on March 19, 2019, Mayor Pro Tem William Davis moved to agendize a motion for resolution of censure and other possible action against the Mayor; and WHEREAS, the motion to agendize passed 3-0; and 131 -2 - WHEREAS, both the Mayor and Councilmember Luz Martinez were absent from the March 19 meeting; and WHEREAS, the Mayor’s act was improper for at least two reasons. First, her unilateral endorsement of Ms. Acosta by granting her the ceremonial privilege of leading the flag salute looked to everyone in the room as if the entire City Council were endorsing one of the three candidates in the contested Vernon City Council election, which is not true. The Mayor does not speak for the City Council without the City Council’s approval. Second, and more seriously, she used public resources for her own personal campaign-related purposes, and she engaged in political activity during work hours; and WHEREAS, a majority of the City Council has determined that it must take official action in order to confirm and preserve the City’s commitment to good governance. 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 under the California Environmental Quality Act (CEQA), because such action is a governmental 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: The Censure of Mayor Yvette Woodruff-Perez is hereby approved. SECTION 4: The Mayor shall be relieved of her title of “Mayor” for the duration of her term but shall remain a City 132 -3 - Councilmember. SECTION 5:The Mayor shall refrain from taking any unilateral action that creates the perception of speaking for the City Council, unless a majority of the City Council has authorized her to so speak or act. SECTION 6:The Mayor shall refrain from using her official position or public resources to personally campaign for any of the candidates running for Vernon City Council. SECTION 7:All resolutions, or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed. SECTION 8: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 2nd day of April, 2019. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian W. Byun, Senior Deputy City Attorney 133 -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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 134 City Council Agenda Item Report Agenda Item No. COV-133-2019 Submitted by: Abraham Alemu Submitting Department: Public Utilities Meeting Date: April 2, 2019 SUBJECT A Resolution of the City Council of the City of Vernon to Establish and Implement an Energy Cost Adjustment Billing Factor, Procedure and Computation Method Which Establishes an Energy Cost Adjustment to be Billed Under All Rate Schedules for Energy Transmitted, Distributed, and Supplied to City of Vernon Electrical Consumers and Repealing Resolution Nos. 9697 and 9892 Recommendation: A. Find that approval of the proposed Resolution does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because the plan to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced in the proposed Resolution constitutes an administrative activity; and even if the adoption of the proposed plan 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. Adopt a Resolution to establish and implement an Energy Cost Adjustment Billing Factor ("ECABF"), procedure and computation method which establishes an Energy Cost Adjustment to be billed under all rate schedules for energy transmitted, distributed, and supplied to the City's electrical consumers and repealing Resolution Nos. 9697 and 9892. Background: Vernon Public Utilities (VPU) is recommending the City Council adopt a resolution approving a four-year rate adjustment. A multi-year rate adjustment allows customers to make longer-term plans. However, the proposed four-year rates are based on a forecast using best available information known today. Actual fuel and energy cost may be significantly different from estimates due to new market conditions and unforeseen factors. VPU has considered three main areas that impact the cost of operations as follows: 1.Energy, capacity, grid management, and transmission expenses 2.Natural gas and associated transportation expenses 3.Extraordinary expenses due to unforeseen factors Current Electric Rate Schedules contain a Fuel Cost Adjustment Clause. The Fuel Cost Adjustment does not address market dynamics in areas such as capacity, transmission, fuel transportation, grid management, and extraordinary expenses. It addresses the cost of natural gas from the market for electricity generation above the pre-pay amount and the embedded fuel cost in purchased power on the wholesale market. The base case or starting point at which the Fuel Cost Adjustment currently takes effect is $7.50 per MMBTU. Amounts above this cost are passed along to the customer. 135 The financial health, reliability, and sustainability of VPU depends on the ability to properly align its fees for services provided. This requires having the ability to make adjustments when changes in the energy market impact the cost of service. VPU is proposing to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment. This is the approach taken by many electric utilities to ensure customers are billed for the true cost of service. The proposed Energy Cost Adjustment will pass through the difference in fuel and energy expenses between actual and estimated amounts embedded in the electric rates. This may result in an increase, decrease, or no change in the cost to the customer. The proposed Energy Cost Adjustment follows best practices by ensuring that applicable costs are billed properly so there is no overcharging or undercharging of the customers. It safeguards the public utility’s financial stability and sustainability. Inability to do so affects cash reserves, debt profile, and credit risk of the utility. The Energy Cost Adjustment billing factor (ECABF) shall be computed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor and the Fuel Cost Adjustment calculation sheet ECA-1. It shall be computed monthly and applied to customer bills for the following month. For example, ECABF for the month of September shall be applied to customer bills for October service month. Fiscal Impact: The recommended replacement of the existing Fuel Cost Adjustment with a new Energy Cost Adjustment allows VPU to make adjustments when changes in the energy market impact the cost of service. It safeguards VPU’s financial stability and sustainability. ATTACHMENTS 1. Resolution - Energy Cost Adjustment Billing Factor (ECABF) 136 - 1 - RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON TO ESTABLISH AND IMPLEMENT AN ENERGY COST ADJUSTMENT BILLING FACTOR, PROCEDURE AND COMPUTATION METHOD WHICH ESTABLISHES AN ENERGY COST ADJUSTMENT TO BE BILLED UNDER ALL RATE SCHEDULES FOR ENERGY TRANSMITTED, DISTRIBUTED, AND SUPPLIED TO CITY OF VERNON ELECTRICAL CONSUMERS AND REPEALING RESOLUTION NOS. 9697 AND 9892 WHEREAS, on June 2, 2008, the City Council of the City of Vernon adopted Resolution No. 9633 establishing an electric energy Fuel Cost Adjustment Billing Factor (“FCABF”) effective July 1, 2008, and amending existing rate schedules to implement the FCABF; and WHEREAS, on August 18, 2008, the City Council of the City of Vernon adopted Resolution No. 9697 approving, establishing and implementing an amended FCABF effective September 1, 2008, and approving and adopting Procedures and Computation Sheets respecting the amended FCABF; and WHEREAS, on March 16, 2009, the City Council of the City of Vernon adopted Resolution No. 9892, amending Exhibit B of Resolution No. 9697 relating to the FCABF; and WHEREAS, by memorandum dated April 2, 2019, the Public Utilities Department has recommended repealing the existing FCABF and establishing an Energy Cost Adjustment Billing Factor (“ECABF”) to ensure customers are billed for the true cost of service; and WHEREAS, the City Council of the City of Vernon desires to approve, establish and implement the ECABF; and WHEREAS, the City Council of the City of Vernon finds that such adjustment is necessary for the sound financial position of the Public Utilities operating funds; and 137 - 2 - WHEREAS, the implementation of the ECABF will allow Public Utilities to make adjustments when changes in the energy market impact the cost of service; and WHEREAS, the City Council of the City of Vernon intends for the ECABF to become effective as of July 1, 2019; and WHEREAS, the adoption of the ECABF shall continue until rescinded or amended by resolution of the City Council of the City of Vernon. 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 under the California Environmental Quality Act (CEQA), pursuant to section 15378(b)(2), because the plan to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced herewith constitutes an administrative activity; and even if the adoption of the proposed plan 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. SECTION 3: The City Council of the City of Vernon hereby approves and adopts the Energy Cost Adjustment Billing Factor, attached hereto as Exhibit A and incorporated by reference. SECTION 4: The effective date of the implementation of the ECABF shall be July 1, 2019, and shall continue until rescinded or amended by resolution of the City Council of the City of Vernon. SECTION 5: All existing rate schedules have been amended to 138 - 3 - provide for the implementation of the ECABF. SECTION 6: All resolutions, or parts of resolutions, specifically Resolution Nos. 9697 and 9892, not consistent with or in conflict with this resolution are hereby repealed. 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 2nd day of April, 2019. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 139 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 140 EXHIBIT A 141 Page 1 of 2 City of Vernon Procedures for Calculating the Energy Cost Adjustment Billing Factor The Energy Cost Adjustment Billing Factor (ECABF) will be applied based on kilowatt-hour (kWh) billed under all schedules to reflect changes in the cost of energy, fuel, and extra ordinary expenses. The ECABF shall be calculated monthly and applied to customer bills for the following service month. The ECABF, expressed to the nearest $0.0001 per kilowatt-hour (kWh), is to be calculated pursuant to the following equation: ECABF = ((ECa - ECb )+ (FCa - FCb) + C ) Se Where, ECABF = Energy Cost Adjustment Billing Factor per kilowatt-hour sold ECa = Actual cost of Energy (other than cost of renewable energy) for the current month ECb = Energy costs (other than cost of renewable energy) in base rates for the current month FCa = Actual Natural Gas Fuel costs for the current month FCb = Natural Gas Fuel costs in base rates for the current month C = Extra ordinary expenses Se = Estimated Kilowatt- hour sales in the following service month 142 Page 2 of 2 ECABF Calculation Sheet Schedule ECA-1 is attached to provide the calculation sheet for all periods once implementation is complete. Because there is a delay in the availability of expenses and revenue data for individual months, the period for which a correction factor is calculated will lag behind by one month. Energy Costs(EC) Items 1 through 6 represent the actual cost of energy (ECa) to be used in calculating the period’s ECABF. It is comprised of the cost of capacity, energy (other than the cost of renewable energy), transmission service and grid management charge for the current month. Items 7 through 13 represent the cost of energy in the base rates (ECb) to be used in calculating the period’s ECABF. It is comprised of the cost of capacity, energy (other than the cost of renewable energy), transmission service and grid management charge in the base rates for the current month. Fuel Cost (FC) Items 14 through 19 represent the actual cost of fuel (FCa) to be used in calculating the period’s ECABF. It is comprised of the cost of fuel and natural gas transportation for the current month. Items 20 through 26 represent the cost of fuel in base rates (FCb) to be used in calculating the period’s ECABF. It is comprised of the cost of fuel and natural gas transportation for the current month. Extraordinary Expenses (C) Items 27 represents extraordinary expenses incurred in the current month. Estimated Kilowatt Hours (Se) Item 29 represents the estimated kilowatt hour sales in the following service month. It shall be estimated based on customer load at the wholesale level less distribution losses. Adjustment for Interruptible Service Under-Recovery Represents the revenue short-fall from providing bill credit to Interruptible Service for 2.5 % of the prevailing average billing rate. Energy Cost Adjustment Billing Factor (ECABF) Item 36 represents the Energy Cost Adjustment Billing factor for the current month. Applies to all services except for interruptible service. Interruptible Service ECABF Item 37 represents the Energy Cost Adjustment Billing factor to be charged to Interruptible Service for the current month. ECABF Tracking Mechanism On a monthly basis, the Department shall track the total dollars to be collected and the actual dollars collected through the application of the ECABF and determine the under-recovered or over-recovered amount. If the net of the under-recovered or over-recovered amount at the end of a fiscal year is greater than 2% of the Department’s cost of fuel and energy (other than renewable energy) for the fiscal year, the amount above the 2% threshold shall be added to the customer electric bills. To avoid any large impacts to customer bills, the true-up may be done over a number of billing periods. 143 ECA -1 City of Vernon Energy Cost Adjustment Billing Factor (ECABF) Calculation Sheet For the Month of ______, 2020 To be applied to _______ month Billables billed in ______ 2020 Energy Cost Actual Energy Cost (ECa): 1 Energy and Capacity 2 Transmission 3 CAISO Grid Management Charge 4 Less: Wholesale sales revenue 5 Less: Transmission Revenue Requirement Revenue 6 Actual Energy Cost (ECa) Total: [1+2+3-4-5]0 Energy Cost in base rate (ECb): 7 Energy and Capacity 8 Transmission 9 CAISO Grid Management Charge 10 Less: Wholesale sales revenue 11 Less: Transmission Revenue Requirement Revenue 12 Energy Cost in base Rate Cost (ECb) Total: [7+8+9-10-11]0 13 Energy Cost difference [-12]0 Fuel Cost Actual Natural Gas Fuel Cost (FCa): 14 Fuel 15 Transpotation 16 Less:Wholesale Sales (Prepay) 17 Less: Retail Sales 18 Less: Retail service transportation Charge 19 Actual Natural Gas Fuel Cost Total( FCa): [14+15-16-17-18]0 Natural Gas Fuel Cost in base rates (FCb): 20 Fuel 21 Transpotation 22 Less:Wholesale Sales (Prepay) 23 Less: Retail Sales 24 Less: Retail service transportation Charge 25 Natural Gas Fuel Cost in base rates (FCb): [20-21-22-23-24]0 26 Natural Gas Fuel Cost difference [19-26]0 Extraordinary Expense 27 Extraordinary Expense 0 Adjustment for Interruptible Service Under-Recovery 28 Cost difference [13+26+27]0 29 Estimated Kilowatt-hours sales for the next service month (Se) 30 Prevailing Billing Rate (Interruptible), per KWh 31 Interruptible Service Kilowatt Hours Sold 32 Interruptible Service Under Recovery, ([28/29] - 0.025*[ 30])*[31]#DIV/0! Calculation of ECABF 33 Cost Difference , [13+26+27]0 34 Interruptible Service Under-Recovery, [32]#DIV/0! 35 Kilowatt Hours Sold (Se), [29]0 36 Energy Cost Adjustment Billing Factor, ([32] +[ 33])/[35]#DIV/0! Interruptible Service ECABF 37 Interruptible Service ECABF, ([36] - 0.025*[30])#DIV/0! 144 City Council Agenda Item Report Agenda Item No. COV-135-2019 Submitted by: Abraham Alemu Submitting Department: Public Utilities Meeting Date: April 2, 2019 SUBJECT A Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and Adopting Electric Rate Schedule No. TOU-Vt regarding Electrical Rates to be Charged for Electrical Energy Distributed and Supplied by the City within its Boundaries Recommendation: A. Find that adoption of the proposed Resolution does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because the plan to augment the existing electric rate structure constitutes an administrative activity; and even if the adoption of the proposed Resolution 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. Adopt a Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate Schedule No. TOU-Vt, authorizing the implementation of a four-year electric rate adjustment plan whereby rates for all customer classes would increase by 0.8% effective July 1, 2019; an additional 1.9% effective July 1, 2020; an additional 4% effective July 1, 2021; and an additional 4% effective July 1, 2022. Background: On October 3, 2017, the City of Vernon entered into an agreement with NewGen Strategies & Solutions, LLC (“NewGen”) to assist in providing a detailed electric cost of service and rate study. The study covered the 5-year period from the fiscal year 2019 through the fiscal year 2023. The cost of service study result showed a $9.4M (5.48%) annual under-recovery of costs, meaning that electric rates would need to be adjusted annually at a rate of 5.48% starting with the fiscal year 2020 through the fiscal year 2023. The purpose of the 5.48% increase would be to capture the full cost of service and accommodate the City’s existing debt service coverages. Key drivers of increased costs are as follows: 1.Increase in power supply costs associated with fuel, energy, and capacity 2.Increase in transmission costs from the California Independent System Operator (CAISO) 3.Capital expenses to address an aging transmission and distribution infrastructure 4. Loss of prepaid gas revenues (in 2021) City staff deliberated on the results of the NewGen study regarding the forthcoming rate adjustments. Staff weighed a variety of options for the City to pursue in order to minimize the impact of such rate increases upon the ratepayers in Vernon. Staff’s strategy to address the $9.4M (5.48%) annual under-recovery of costs is to utilize a combination of cash reserves and moderate rate increases to meet the required cash needs to operate the utility, as itemized below: 145 1.Contributions of $28.2M from Vernon Public Utilities Electric reserves to reduce the rate impacts and to further support a rate design phase-in. 2.Gradually address the total under recovery of 5.48% with phased-in rate changes. 3.Constant, stable 4% per year customer bill impact (effective rate increases) from FY 2020 to FY 2023 taking into consideration the net of the VPU Electric Credit Program. 4.Phasing out of the VPU Electric Credit Program •5% in FY19, 2% in FY20, 0% for FY21-FY23 5.Increase base electric rates 0.8% effective July 1, 2019, an additional 1.9% effective July 1, 2020, an additional 4% effective July 1, 2021, and an additional 4% effective July 1, 2022. Under this strategy, Vernon Public Utilities (VPU) recommends a four-year electric rate adjustment plan, whereby rates would increase by 0.8% effective July 1, 2019, an additional 1.9% effective July 1, 2020, an additional 4% effective July 1, 2021, and an additional 4% effective July 1, 2022, rather than the rate increases of 5.48% each year recommended by the cost of service and rate design study. Changes and Adjustments Since the Last Cost of Service Study 1.Created two TOU-V classes: •A new TOU-Vt customer class is created for all current and future transmission voltage customers at 500kW demand or more taking service at a 66kV transmission voltage level. This eliminates the need for the 66kV discounts and creates a cost of service basis for the rates. Significant growth in TOU-Vt class is expected over the forecast period. •Current TOU-V customer class will serve customers at 500kW demand or more at distribution voltages (voltages below 66kV). 2.Fixed Cost Recovery •Vernon’s revenue collections are currently misaligned with the costs incurred. While 78% of the costs are fixed, only 30% of the revenues come from fixed charges (i.e., demand and customer charges). A more equitable rate recovery is achieved by moving towards a cost-based alignment. The proposed rates reflect increased fixed/demand charge revenues to 40% over the four-year period. 30% of the revenues come from fixed charges. • Created a new Facilities Charge applicable to General Service (GS-1) and Domestic services. This new monthly charge aligns charges with the COS for customer classes that do not currently have a demand charge. 3.Replaced the Fuel Cost Adjustment Clause with Energy Cost Adjustment •VPU is proposing to amend the existing Fuel Cost Adjustment and replace it with a new Energy Cost Adjustment. This approach is taken by many electric utilities to ensure that customers are billed for the true cost of service. The current Fuel Cost Adjustment does not address market dynamics in areas such as capacity, transmission, fuel transportation, grid management, and extraordinary expenses. The proposed Energy Cost Adjustment will pass through the difference in fuel and energy expenses between actual and estimated amounts embedded in the current electric rates. The proposed Energy Cost Adjustment subscribes to industry best practice by ensuring that applicable costs are properly billed so there is no overcharging or undercharging of customers. Customer Outreach VPU strives to increase customer engagement and foster transparency as we consider a four-year rate adjustment plan. A number of outreach meetings were held to provide updates and solicit customer feedback on the cost of service and rate design activities. 146 1.On March 29, 2018 – the cost of Service and rate design plan was introduced. VPU discussed the cost of service and rate setting process, strategy and philosophy. VPU then informed customers that in the early years of the 5-year study, base rate revenues are under a revenue requirement. The City will use reserves to meet revenue requirements and then make it up in the following years. The future rate increase will be based on the recommendations of the integrated resource plan (IRP) and the cost of service /rate design studies. 2.On May 2, 2018, VPU presented the initial results of the cost of service study. A five-year revenue requirement was presented during this meeting. In addition, VPU discussed that Vernon’s revenue collections are misaligned with the costs incurred. While 82% of the costs are fixed, only 30% of the revenues come from fixed charges (i.e., demand and customer charges). 3.January 24, 2019, NewGen presented the cost of service and rate study results to the Vernon Business and Industry Commission. The presentation covered the cost of service summary results, the rate strategy, recommended rate adjustments, and impacts on customer bills. 4.On February 7, 2019, additional information was given to supplement the presentation made on January 24, 2019. NewGen presented the cost of service and rate study results as well as the electric cost adjustment (ECA) mechanism. Fiscal Impact: The recommended rate increases will meet the Vernon Public Utilities additional revenue requirements of $9.4 million each year for fiscal years 2020 through 2023. ATTACHMENTS 1. Resolution Amending Electric Rate Schedules 147 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING ELECTRIC RATE SCHEDULES NOS. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V AND ADOPTING ELECTRIC RATE SCHEDULE NO. TOU-Vt REGARDING ELECTRICAL RATES TO BE CHARGED FOR ELECTRICAL ENERGY DISTRIBUTED AND SUPPLIED BY THE CITY WITHIN ITS BOUNDARIES WHEREAS, the City Council of the City of Vernon adopted Ordinance No. 1030 on May 16, 1995, providing that rates to be charged for electrical energy distributed and supplied by the City within its boundaries shall be set by resolution; and WHEREAS, on May 19, 2015, the City Council of the City of Vernon adopted Resolution No. 2015-26, which adopted Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS- 1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-I and TOU-V; and WHEREAS, the City has engaged NewGen Strategies & Solutions, LLC (“NewGen”), a rate consulting firm, to study the City’s electric rates; and WHEREAS, NewGen has presented to the City an electric rate design study recommending an annual electric rate adjustment of 5.48% each year; and WHEREAS, said study was discussed at the Vernon Business and Industry Commission meeting on January 24, 2019; and WHEREAS, by memorandum dated April 2, 2019, the Public Utilities Department has recommended a four-step rate adjustment as follows: (i) a 0.8% electric rate increase effective July 1, 2019, (ii) a 1.9% electric rate increase effective July 1, 2020, (iii) a 4% electric rate increase effective July 1, 2021, and (iv) a 4% electric 148 - 2 - rate increase effective July 1, 2022; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopt Electric Rate Schedule TOU-Vt to approve rate increases to be effective on July 1, 2019 through June 30, 2020; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt to approve rate increases to be effective on July 1, 2020 through June 30, 2021; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt to approve rate increases to be effective on July 1, 2021 through June 30, 2022; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt to approve rate increases to be effective on July 1, 2022 through June 30, 2023. 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 under the California Environmental Quality Act (CEQA), pursuant to section 15378(b)(2), because the plan to 149 - 3 - augment the existing electric rate structure constitutes an administrative activity; and even if the adoption of the proposed Resolution 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. SECTION 3: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2019 through June 30, 2020, a copy of which are attached hereto as Exhibit A. SECTION 4: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2020 through June 30, 2021, a copy of which are attached hereto as Exhibit B. SECTION 5: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2021 through June 30, 2022, a copy of which are attached hereto as Exhibit C. SECTION 6: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, 150 - 4 - PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2022 through June 30, 2023, a copy of which are attached hereto as Exhibit D. SECTION 7: All resolutions, or parts of resolutions, specifically Resolution No. 2015-26, not consistent with or in conflict with this resolution are hereby repealed. SECTION 8: 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 2nd day of April, 2019. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian W. Byun, Senior Deputy City Attorney 151 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 152 EXHIBIT A 153 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 26.00 Late Charge: 5% of Unpaid Balance (Final Notice) Reconnect Charge: Disconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 0.0 Reconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 214.30 Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.20 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 1,171.20 Temporary Power Pole and Transformer Installation: $ 3,176.08 Rate Schedules Effective 7-1-2019 154 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge ……………………………………………. $3.35 Facilities Charge ……………………………………………. $0.25 Energy Charge (to be added to Customer Charge): All kWh, per kWh ………………………………... 9.331¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 155 Schedule D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 156 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ……………………………………… $ 25.14 $ 25.14 Facilities Charge ……………………………………… $ 3.56 $ 3.56 Energy Charge All kWh, per kWh ……………………………… 22.772¢ 21.178¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 157 Schedule No. GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 158 Schedule No. GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 159 Schedule No. GS-2 Page 1 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*……………………………. $ 23.41 Energy Charge (to be added to Demand Charge): All kWh, per kWh…..………………………………………… 12.51¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $236.88. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 160 Schedule No. GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 161 Schedule No. GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 162 Schedule No. GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 163 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service Lamp Size-Lumens All Night Service Per Lamp Per Month Midnight or Equivalent Service Per Lamp Per Month Facilities Charge Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $16.73 $15.59 $11.53 9,500 Lumens 19.39 17.33 11.86 16,000 Lumens 24.22 21.03 12.93 22,000 Lumens 28.36 24.05 13.68 25,500 Lumens 30.99 25.90 13.78 47,000 Lumens 43.82 34.93 14.43 164 Schedule No. LS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. 165 Schedule No. LS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 166 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month _________________________________________________________________________________________________________________________________________________________________________________________________ All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $56.23 $73.07 $32.73 $39.74 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ……………………. $ 9.70 Series Service ……………………. $ 25.84 Energy Charge (to be added to Meter Charge): All kWh, per kWh ……………………. 16.000¢ RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. 167 Schedule No. LS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Lamp Rating Lumens Per Lamp Per Month Lamp Type 1,000* Incandescent Extended Service ……………………………… $0.63 2,500* Incandescent Extended Service ……………………………… 0.72 4,000* Incandescent Extended Service ……………………………… 0.76 6,000* Incandescent Extended Service ……………………………… 0.80 10,000* Incandescent Extended Service ……………………………… 0.85 3,500* Mercury Vapor ……………………………… 0.69 7,000* Mercury Vapor ……………………………… 0.63 11,000* Mercury Vapor ……………………………… 0.76 20,000* Mercury Vapor ……………………………… 0.69 35,000* Mercury Vapor ……………………………… 1.04 55,000* Mercury Vapor ……………………………… 0.93 5,800 High Pressure Sodium Vapor ……………………………… 1.51 9,500 High Pressure Sodium Vapor ……………………………… 1.51 16,000 High Pressure Sodium Vapor ……………………………… 1.48 22,000 High Pressure Sodium Vapor ……………………………… 1.49 25,500 High Pressure Sodium Vapor ……………………………… 1.49 47,000 High Pressure Sodium Vapor ……………………………… 1.53 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 168 Schedule No. LS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: MERCURY VAPOR HIGH PRESSURE SODIUM PRESSURE INCANDESCENT _________________MULTIPLE______________ ____________SERIES____________ GROUP GROUP EXTENDE D REPLACEMENT EXTENDE D LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SVS. MULT.. SERIES Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 -- 42 45 -- -- -- -- 800* -- -- -- 57 -- -- -- -- -- 1000* 85 92 103 62 65 73 -- -- -- 2500* 175 189 202 143 152 164 -- -- -- 3500* -- -- 327 -- -- -- 125 -- -- 4000* 268 295 -- 210 -- 251 -- -- -- 5800* -- -- -- -- 220 -- -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 -- -- 15000* 800 860 -- 755 822 -- 447 -- -- 16000 -- -- -- -- -- -- -- 202 174 20000* -- -- -- -- -- -- 447 -- -- 22000 -- -- -- -- -- -- -- 248 233 25000* -- -- -- 1,275 -- -- -- -- -- 25500 -- -- -- -- -- -- -- 320 -- 35000* -- -- -- -- -- -- 753 -- -- 47000 -- -- -- -- -- -- -- 485 -- 55000* -- -- -- -- -- -- 1,058 -- -- Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997. 169 Schedule No. LS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. c. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. 170 Schedule No. LS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 171 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $17.29 $16.26 $11.63 9,500 Lumens $20.23 $18.37 $11.96 22,000 Lumens $30.20 $26.06 $13.78 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $5.59 172 Schedule OL-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three years will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost 173 Schedule OL-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 174 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ………………………………………… $ 2.22 Facilities Charge ……………………………………………… $ 4.00 Energy Charge to be added to Service Charge-Rate All kWh, per kWh ………………………………………… 21.22¢ Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. 175 Schedule PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 176 Schedule PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 177 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,137.89 All excess kW of billing demand, per kW $ 15.17 Energy Charges (to be added to Demand Charge): All kWh per kWh 16.304¢ Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. 178 Schedule PA-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 179 Schedule PA-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 180 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $572.25 Automated Meter Reading (AMR) Meter Charge ($/Mo) $13.27 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 23.30 Plus all kW of mid-peak maximum billing demand, per kW $ 3.61 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 10.495¢ Plus all mid-peak kWh, per kWh 9.835¢ Plus all off-peak kWh, per kWh 8.852¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) 181 Schedule PA-TOU Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. 182 Schedule PA-TOU Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer’s contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 183 Schedule PA-TOU Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 10. Contract Demand: A contract demand will be established by the Utility, based on applicant’s demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility’s serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer’s stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 184 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: …………………………………….. $10.23 Energy Charge (to be added to Customer Charge): All kWh, per kWh …………………………………….. 18.886¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 185 Schedule TC-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 186 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 25.14 $ 25.14 $ 25.14 Facilities Charge $ 3.56 $ 3.56 $ 3.56 Meter Charge $ 13.16 $ 13.16 $ 13.16 Energy Charge: All on-peak kWh, per kWh 31.274¢ 51.489¢ 20.636¢ Plus, all mid-peak kWh, per kWh 22.026¢ 27.489¢ 19.722¢ Plus, all off-peak kWh, per kWh 16.596¢ 20.033¢ 16.542¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 187 Schedule TOU GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 188 Schedule TOU GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 189 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 31.44 $ 31.44 $ 31.44 Demand Charge (per kW): $ 23.41 $ 23.41 $ 23.41 Energy Charge: All on-peak kWh, per kWh 13.747¢ 16.376¢ 14.252¢ Plus all mid-peak kWh, per kWh 13.209¢ 14.531¢ 13.086¢ Plus all off-peak kWh, per kWh 10.232¢ 11.678¢ 11.311¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $0.00 190 Schedule TOU GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 191 Schedule TOU GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 192 Schedule TOU GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 193 Schedule TOU GS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 194 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 3.49 $ 3.49 $ 3.49 Facility Charge $ 3.92 $ 3.92 $ 3.92 Meter Charge $ 30.67 $ 30.67 $ 30.67 Demand Charge: Energy Charge: All on-peak kWh, per kWh 30.123¢ 50.035¢ 19.644¢ Plus all mid-peak kWh, per kWh 21.012¢ 26.364¢ 18.743¢ Plus all off-peak kWh, per kWh 15.664¢ 19.049¢ 15.610¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 195 Schedule TOU PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 196 Schedule TOU PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 197 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2015-26 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 3.36 $ 3.36 $ 3.36 Facilities Charge $ 0.25 $ 0.25 $ 0.25 Meter Charge $ 5.71 $ 5.71 $ 5.71 Energy Charge: All on-peak kWh, per kWh 29.161¢ 29.2058¢ 6.886¢ Plus all mid-peak kWh, per kWh 6.886¢ 6.886¢ 6.886¢ Plus all off-peak kWh, per kWh 6.886¢ 6.886¢ 6.886¢ The monthly minimum charge shall be the monthly Customer Charge. 198 Schedule No. TOU-D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2015-26 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 199 Schedule No. TOU-D Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2015-26 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 6. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 200 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $572.25 $572.25 $572.25 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.27 $ 13.27 $ 13.27 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 20.23 $ 23.91 $ 20.23 23.91 Plus all kW of mid-peak maximum billing demand, Per kW $ 3.71 $ 3.71 $ 3.71 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 10.502¢ 13.090¢ 10.502¢ Plus all mid-peak kWh, per kWh 9.841¢ 12.431¢ 09.841¢ Plus all off-peak kWh, per kWh 8.852¢ 10.196¢ 08.852¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 201 Schedule TOU-G Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 202 Schedule TOU-G Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. 203 Schedule TOU-G Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 204 Schedule TOU-G Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 205 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $572.25 $572.25 $ 572.25 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.27 $ 13.27 $ 13.27 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 19.62 $ 23.96 $ 15.55 Plus all kW of mid-peak maximum billing demand, per kW $ 3.72 $ 3.72 $ 3.72 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 09.988¢ 12.550¢ 09.988¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 09.346¢ 11.908¢ 09.346¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 08.387¢ 09.697¢ 08.387¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 206 Schedule TOU-V Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 207 Schedule TOU-V Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 208 Schedule TOU-V Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 209 Schedule TOU-V Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 210 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66 KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 535.60 $ 535.60 $ 535.60 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.27 $ 13.27 $ 13.27 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 16.43 $ 20.06 $ 13.02 Plus all kW of mid-peak maximum billing demand, per kW $ 3.11 $ 3.11 $ 3.11 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 08.047¢ 10.111¢ 08.047¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 07.529¢ 09.594¢ 07.529¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 06.757¢ 07.813¢ 06.757¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 211 Schedule TOU-Vt Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 212 Schedule TOU-Vt Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 213 Schedule TOU-Vt Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment 214 Schedule TOU-Vt Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 215 EXHIBIT B 216 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 26.00 Late Charge: 5% of Unpaid Balance (Final Notice) Reconnect Charge: Disconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 0.0 Reconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 214.30 Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.20 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 1,171.20 Temporary Power Pole and Transformer Installation: $ 3,176.08 Rate Schedules Effective 7-1-2020 217 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 21 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge ……………………………………………. $3.48 Facilities Charge ……………………………………………. $0.56 Energy Charge (to be added to Customer Charge): All kWh, per kWh ………………………………... 9.403¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 218 Schedule D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 21 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 219 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ……………………………………… $ 35.24 $ 35.24 Facilities Charge ……………………………………… $ 7.81 $ 7.81 Energy Charge All kWh, per kWh ……………………………… 22.973¢ 21.364¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 220 Schedule No. GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 221 Schedule No. GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 222 Schedule No. GS-2 Page 1 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*……………………………. $ 26.33 Energy Charge (to be added to Demand Charge): All kWh, per kWh…..………………………………………… 11.97¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $246.36. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 223 Schedule No. GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 224 Schedule No. GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 225 Schedule No. GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 226 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service Lamp Size-Lumens All Night Service Per Lamp Per Month Midnight or Equivalent Service Per Lamp Per Month Facilities Charge Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $17.05 $15.89 $11.75 9,500 Lumens 19.76 17.66 12.09 16,000 Lumens 24.69 21.43 13.18 22,000 Lumens 28.90 24.51 13.94 25,500 Lumens 31.59 26.40 14.04 47,000 Lumens 44.66 35.60 14.71 227 Schedule No. LS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. 228 Schedule No. LS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 229 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month _________________________________________________________________________________________________________________________________________________________________________________________________ All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $57.31 $74.47 $33.36 $40.50 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ……………………. $ 9.89 Series Service ……………………. $ 26.34 Energy Charge (to be added to Meter Charge): All kWh, per kWh ……………………. 16.000¢ RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. 230 Schedule No. LS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Lamp Rating Lumens Per Lamp Per Month Lamp Type 1,000* Incandescent Extended Service ……………………………… $0.64 2,500* Incandescent Extended Service ……………………………… 0.73 4,000* Incandescent Extended Service ……………………………… 0.77 6,000* Incandescent Extended Service ……………………………… 0.82 10,000* Incandescent Extended Service ……………………………… 0.87 3,500* Mercury Vapor ……………………………… 0.70 7,000* Mercury Vapor ……………………………… 0.64 11,000* Mercury Vapor ……………………………… 0.77 20,000* Mercury Vapor ……………………………… 0.70 35,000* Mercury Vapor ……………………………… 1.06 55,000* Mercury Vapor ……………………………… 0.95 5,800 High Pressure Sodium Vapor ……………………………… 1.54 9,500 High Pressure Sodium Vapor ……………………………… 1.54 16,000 High Pressure Sodium Vapor ……………………………… 1.51 22,000 High Pressure Sodium Vapor ……………………………… 1.52 25,500 High Pressure Sodium Vapor ……………………………… 1.52 47,000 High Pressure Sodium Vapor ……………………………… 1.56 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 231 Schedule No. LS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: MERCURY VAPOR HIGH PRESSURE SODIUM PRESSURE INCANDESCENT _________________MULTIPLE______________ ____________SERIES____________ GROUP GROUP EXTENDE D REPLACEMENT EXTENDE D LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SVS. MULT.. SERIES Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 -- 42 45 -- -- -- -- 800* -- -- -- 57 -- -- -- -- -- 1000* 85 92 103 62 65 73 -- -- -- 2500* 175 189 202 143 152 164 -- -- -- 3500* -- -- 327 -- -- -- 125 -- -- 4000* 268 295 -- 210 -- 251 -- -- -- 5800* -- -- -- -- 220 -- -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 -- -- 15000* 800 860 -- 755 822 -- 447 -- -- 16000 -- -- -- -- -- -- -- 202 174 20000* -- -- -- -- -- -- 447 -- -- 22000 -- -- -- -- -- -- -- 248 233 25000* -- -- -- 1,275 -- -- -- -- -- 25500 -- -- -- -- -- -- -- 320 -- 35000* -- -- -- -- -- -- 753 -- -- 47000 -- -- -- -- -- -- -- 485 -- 55000* -- -- -- -- -- -- 1,058 -- -- Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997. 232 Schedule No. LS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. c. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. 233 Schedule No. LS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 234 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $17.62 $16.57 $11.85 9,500 Lumens $20.62 $18.72 $12.19 22,000 Lumens $30.78 $26.56 $14.04 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $5.70 235 Schedule OL-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy 236 Schedule OL-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 237 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ………………………………………… $ 2.31 Facilities Charge………………………………………… $ 8.20 Energy Charge to be added to Service Charge-Rate All kWh, per kWh ………………………………………… 21.611¢ Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. 238 Schedule PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 239 Schedule PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 240 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,167.24 All excess kW of billing demand, per kW $ 15.56 Energy Charges (to be added to Demand Charge): All kWh per kWh 16.608¢ Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. 241 Schedule PA-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 242 Schedule PA-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 243 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $813.72 Automated Meter Reading (AMR) Meter Charge ($/Mo) $13.80 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 24.90 Plus all kW of mid-peak maximum billing demand, per kW $ 3.87 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 9.980¢ Plus all mid-peak kWh, per kWh 9.936¢ Plus all off-peak kWh, per kWh 8.420¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) 244 Schedule PA-TOU Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. 245 Schedule PA-TOU Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer’s contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 246 Schedule PA-TOU Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 10. Contract Demand: A contract demand will be established by the Utility, based on applicant’s demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility’s serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer’s stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 247 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: …………………………………….. $10.43 Energy Charge (to be added to Customer Charge): All kWh, per kWh …………………………………….. 19.247¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 248 Schedule TC-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 249 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 35.24 $ 35.24 $ 35.24 Facilities Charge $ 7.81 $ 7.81 $ 7.81 Meter Charge $ 13.69 $ 13.69 $ 13.69 Energy Charge: All on-peak kWh, per kWh 31.550¢ 51.943¢ 20.818¢ Plus all mid-peak kWh, per kWh 22.220¢ 27.732¢ 19.896¢ Plus all off-peak kWh, per kWh 16.742¢ 20.210¢ 16.688¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 250 Schedule TOU GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 251 Schedule TOU GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 252 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 32.70 $ 32.70 $ 32.70 Demand Charge (per kW): $ 26.33 $ 26.33 $ 26.33 Energy Charge: All on-peak kWh, per kWh 13.156¢ 15.672¢ 13.639¢ Plus all mid-peak kWh, per kWh 12.641¢ 13.906¢ 12.523¢ Plus all off-peak kWh, per kWh 9.792¢ 11.176¢ 10.824¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $227.77. 253 Schedule TOU GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 254 Schedule TOU GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 255 Schedule TOU GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 256 Schedule TOU GS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 257 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 4.89 $ 4.89 $ 4.89 Facilities Charge $ 8.04 $ 8.05 $ 8.05 Meter Charge $ 31.90 $ 31.90 $ 31.90 Demand Charge: Energy Charge: All on-peak kWh, per kWh 30.685¢ 50.969¢ 20.011¢ Plus all mid-peak kWh, per kWh 21.404¢ 26.887¢ 19.093¢ Plus all off-peak kWh, per kWh 15.956¢ 19.405¢ 15.901¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 258 Schedule TOU PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 259 Schedule TOU PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 260 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 3.49 $ 3.49 $ 3.49 Facilities Charge $ 0.56 $ 0.56 $ 0.56 Meter Charge $ 5.94 $ 5.94 $ 5.94 Energy Charge: All on-peak kWh, per kWh 29.386¢ 29.282¢ 6.939¢ Plus all mid-peak kWh, per kWh 6.939¢ 6.939¢ 6.939¢ Plus all off-peak kWh, per kWh 6.939¢ 6.939¢ 6.939¢ The monthly minimum charge shall be the monthly Customer Charge. 261 Schedule No. TOU-D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 262 Schedule No. TOU-D Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 263 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $813.72 $813.72 $813.72 Automated Meter Reading (AMR) Meter Charge ($/Mo) $13.80 $13.80 $13.80 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 22.12 $ 26.15 $ 22.12 Plus all kW of mid-peak maximum billing demand, Per kW 4.06 4.06 4.06 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 10.043¢ 12.519¢ 10.043¢ Plus all mid-peak kWh, per kWh 9.412¢ 11.889¢ 9.412¢ Plus all off-peak kWh, per kWh 8.466¢ 9.751¢ 8.466¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 264 Schedule TOU-G Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 265 Schedule TOU-G Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. 266 Schedule TOU-G Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost 267 Schedule TOU-G Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 268 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 813.72 $ 813.72 $ 813.72 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.80 $ 13.80 $ 13.80 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 22.13 $ 27.04 $ 17.53 Plus all kW of mid-peak maximum billing demand, per kW $ 4.20 $ 4.20 $ 4.20 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 9.596¢ 12.058¢ 9.596¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 8.979¢ 11.441¢ 8.979¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 8.059¢ 9.316¢ 8.059¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 269 Schedule TOU-V Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 270 Schedule TOU-V Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 271 Schedule TOU-V Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 272 Schedule TOU-V Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 273 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66 KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 740.42 $ 740.42 $ 740.42 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.80 $ 13.80 $ 13.80 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 19.14 $ 23.38 $ 15.17 Plus all kW of mid-peak maximum billing demand, per kW $ 3.63 $ 3.63 $ 3.63 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 7.772¢ 9.767¢ 7.772¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 7.273¢ 9.267¢ 7.273¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 6.527¢ 7.546¢ 6.527¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 274 Schedule TOU-Vt Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 275 Schedule TOU-Vt Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 276 Schedule TOU-Vt Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment 277 Schedule TOU-Vt Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 278 EXHIBIT C 279 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 26.00 Late Charge: 5% of Unpaid Balance (Final Notice) Reconnect Charge: Disconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 0.0 Reconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 214.30 Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.20 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 1,171.20 Temporary Power Pole and Transformer Installation: $ 3,176.08 Rate Schedules Effective 7-1-2021 280 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge ……………………………………………. $3.62 Facilities Charge…………………………………………….… $1.00 Energy Charge (to be added to Customer Charge): All kWh, per kWh ………………………………... 9.658¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 281 Schedule D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 282 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ……………………………………… $ 45.34 $ 45.34 Facilities Charge ……………………………………… $ 13.78 $ 13.78 Energy Charge All kWh, per kWh ……………………………… 23.645¢ 21.990¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 283 Schedule No. GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 284 Schedule No. GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 285 Schedule No. GS-2 Page 1 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*……………………………. $ 27.39 Energy Charge (to be added to Demand Charge): All kWh, per kWh…..………………………………………… 12.446¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $256.21. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 286 Schedule No. GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 287 Schedule No. GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 288 Schedule No. GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 289 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service Lamp Size-Lumens All Night Service Per Lamp Per Month Midnight or Equivalent Service Per Lamp Per Month Facilities Charge Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $17.73 $16.53 $12.22 9,500 Lumens 20.55 18.37 12.57 16,000 Lumens 25.68 22.29 13.71 22,000 Lumens 30.06 25.49 14.50 25,500 Lumens 32.85 27.46 14.60 47,000 Lumens 46.45 37.02 15.30 290 Schedule No. LS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. 291 Schedule No. LS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 292 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month _________________________________________________________________________________________________________________________________________________________________________________________________ All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $59.60 $77.45 $34.69 $42.12 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ……………………. $ 10.29 Series Service ……………………. $ 27.39 Energy Charge (to be added to Meter Charge): All kWh, per kWh ……………………. 17.000¢ RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. 293 Schedule No. LS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Lamp Rating Lumens Per Lamp Per Month Lamp Type 1,000* Incandescent Extended Service ……………………………… $0.67 2,500* Incandescent Extended Service ……………………………… 0.76 4,000* Incandescent Extended Service ……………………………… 0.80 6,000* Incandescent Extended Service ……………………………… 0.85 10,000* Incandescent Extended Service ……………………………… 0.90 3,500* Mercury Vapor ……………………………… 0.73 7,000* Mercury Vapor ……………………………… 0.67 11,000* Mercury Vapor ……………………………… 0.80 20,000* Mercury Vapor ……………………………… 0.73 35,000* Mercury Vapor ……………………………… 1.10 55,000* Mercury Vapor ……………………………… 0.99 5,800 High Pressure Sodium Vapor ……………………………… 1.60 9,500 High Pressure Sodium Vapor ……………………………… 1.60 16,000 High Pressure Sodium Vapor ……………………………… 1.57 22,000 High Pressure Sodium Vapor ……………………………… 1.58 25,500 High Pressure Sodium Vapor ……………………………… 1.58 47,000 High Pressure Sodium Vapor ……………………………… 1.62 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 294 Schedule No. LS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: MERCURY VAPOR HIGH PRESSURE SODIUM PRESSURE INCANDESCENT _________________MULTIPLE______________ ____________SERIES____________ GROUP GROUP EXTENDE D REPLACEMENT EXTENDE D LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SVS. MULT.. SERIES Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 -- 42 45 -- -- -- -- 800* -- -- -- 57 -- -- -- -- -- 1000* 85 92 103 62 65 73 -- -- -- 2500* 175 189 202 143 152 164 -- -- -- 3500* -- -- 327 -- -- -- 125 -- -- 4000* 268 295 -- 210 -- 251 -- -- -- 5800* -- -- -- -- 220 -- -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 -- -- 15000* 800 860 -- 755 822 -- 447 -- -- 16000 -- -- -- -- -- -- -- 202 174 20000* -- -- -- -- -- -- 447 -- -- 22000 -- -- -- -- -- -- -- 248 233 25000* -- -- -- 1,275 -- -- -- -- -- 25500 -- -- -- -- -- -- -- 320 -- 35000* -- -- -- -- -- -- 753 -- -- 47000 -- -- -- -- -- -- -- 485 -- 55000* -- -- -- -- -- -- 1,058 -- -- Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997. 295 Schedule No. LS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. c. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. 296 Schedule No. LS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 297 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $18.32 $17.23 $12.32 9,500 Lumens $21.44 $19.47 $12.68 22,000 Lumens $32.01 $27.62 $14.60 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $5.93 298 Schedule OL-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 299 Schedule OL-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 300 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ………………………………………… $ 2.40 Facilities Charge ………………………………………… $12.86 Energy Charge to be added to Service Charge-Rate All kWh, per kWh ………………………………………… 22.464¢ Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. 301 Schedule PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 302 Schedule PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 303 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,221.72 All excess kW of billing demand, per kW $ 16.29 Energy Charges (to be added to Demand Charge): All kWh per kWh 17.264¢ Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. 304 Schedule PA-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 305 Schedule PA-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 306 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $1055.19 Automated Meter Reading (AMR) Meter Charge ($/Mo) $14.35 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 27.28 Plus all kW of mid-peak maximum billing demand, per kW $ 4.23 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 9.640¢ Plus all mid-peak kWh, per kWh 9.040¢ Plus all off-peak kWh, per kWh 8.140¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) 307 Schedule PA-TOU Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. 308 Schedule PA-TOU Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer’s contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 309 Schedule PA-TOU Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 10. Contract Demand: A contract demand will be established by the Utility, based on applicant’s demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility’s serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer’s stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 310 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: …………………………………….. $10.85 Energy Charge (to be added to Customer Charge): All kWh, per kWh …………………………………….. 20.016¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 311 Schedule TC-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 312 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 45.34 $ 45.34 $ 45.34 Facilities Charge $ 13.78 $ 13.78 $ 13.78 Meter Charge $ 14.24 $ 14.24 $ 14.24 Energy Charge: All on-peak kWh, per kWh 32.473¢ 53.462¢ 21.427¢ Plus all mid-peak kWh, per kWh 22.870¢ 28.543¢ 20.478¢ Plus all off-peak kWh, per kWh 17.232¢ 20.801¢ 17.176¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 313 Schedule TOU GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 314 Schedule TOU GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 315 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 34.01 $ 34.01 $ 34.01 Demand Charge (per kW): $ 27.39 $ 27.39 $ 27.39 Energy Charge: All on-peak kWh, per kWh 13.680¢ 16.297¢ 14.183¢ Plus all mid-peak kWh, per kWh 13.145¢ 14.460¢ 13.022¢ Plus all off-peak kWh, per kWh 10.182¢ 11.621¢ 11.255¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $227.77. 316 Schedule TOU GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 317 Schedule TOU GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 318 Schedule TOU GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 319 Schedule TOU GS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 320 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 6.29 $ 6.29 $ 6.29 Facilities Charge $ 12.61 $ 12.62 $ 12.62 Meter Charge $ 33.18 $ 33.18 $ 33.18 Demand Charge: Energy Charge: All on-peak kWh, per kWh 31.896¢ 52.981¢ 20.801¢ Plus all mid-peak kWh, per kWh 22.249¢ 27.948¢ 19.847¢ Plus all off-peak kWh, per kWh 16.586¢ 20.171¢ 16.529¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 321 Schedule TOU PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 322 Schedule TOU PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 323 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 3.63 $ 3.63 $ 3.63 Facilities Charge $ 1.00 $ 1.00 $ 1.00 Meter Charge $ 6.18 $ 6.18 $ 6.18 Energy Charge: All on-peak kWh, per kWh 30.183¢ 30.076¢ 7.127¢ Plus all mid-peak kWh, per kWh 7.127¢ 7.127¢ 7.127¢ Plus all off-peak kWh, per kWh 7.127¢ 7.127¢ 7.127¢ The monthly minimum charge shall be the monthly Customer Charge. 324 Schedule No. TOU-D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 325 Schedule No. TOU-D Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 326 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $1055.19 $1055.19 $1055.19 Automated Meter Reading (AMR) Meter Charge ($/Mo) $14.35 $14.35 $14.35 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 24.67 $ 29.17 $ 24.67 Plus all kW of mid-peak maximum billing demand, Per kW 4.53 4.53 4.53 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 9.763¢ 12.167¢ 9.761¢ Plus all mid-peak kWh, per kWh 9.147¢ 11.555¢ 9.147¢ Plus all off-peak kWh, per kWh 8.228¢ 9.477¢ 8.228¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 327 Schedule TOU-G Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 328 Schedule TOU-G Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. 329 Schedule TOU-G Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost 330 Schedule TOU-G Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 331 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 1055.19 1055.19 $ 1055.19 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.35 $ 14.35 $ 14.35 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 25.28 $ 30.88 $ 20.03 Plus all kW of mid-peak maximum billing demand, per kW $ 4.79 $ 4.79 $ 4.79 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 9.372¢ 11.777¢ 9.372¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 8.770¢ 11.174¢ 8.770¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 7.870¢ 9.099¢ 7.870¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 332 Schedule TOU-V Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 333 Schedule TOU-V Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 334 Schedule TOU-V Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 335 Schedule TOU-V Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 336 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66 KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 945.24 $ 945.24 $ 945.24 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.35 $ 14.35 $ 14.35 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 22.41 $ 27.37 $ 17.76 Plus all kW of mid-peak maximum billing demand, per kW $ 4.25 $ 4.25 $ 4.25 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 7.637¢ 9.597¢ 7.637¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 7.146¢ 9.106¢ 7.146¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 6.413¢ 7.417¢ 6.413¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 337 Schedule TOU-Vt Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 338 Schedule TOU-Vt Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 339 Schedule TOU-Vt Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost 340 Schedule TOU-Vt Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 341 EXHIBIT D 342 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 26.00 Late Charge: 5% of Unpaid Balance (Final Notice) Reconnect Charge: Disconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 0.0 Reconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 214.30 Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.20 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 1,171.20 Temporary Power Pole and Transformer Installation: $ 3,176.08 Rate Schedules Effective 7-1-2022 343 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge ……………………………………………. $3.76 Facilities Charge…………………………………………….… $1.40 Energy Charge (to be added to Customer Charge): All kWh, per kWh ………………………………... 9.941¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 344 Schedule D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 345 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ……………………………………… $ 55.43 $ 55.43 Facilities Charge ……………………………………… $ 20.97 $ 20.97 Energy Charge All kWh, per kWh ……………………………… 24.335¢ 22.631¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 346 Schedule No. GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 347 Schedule No. GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 348 Schedule No. GS-2 Page 1 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*……………………………. $ 28.48 Energy Charge (to be added to Demand Charge): All kWh, per kWh…..………………………………………… 12.95¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $266.46. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 349 Schedule No. GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 350 Schedule No. GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 351 Schedule No. GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 352 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service Lamp Size-Lumens All Night Service Per Lamp Per Month Midnight or Equivalent Service Per Lamp Per Month Facilities Charge Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $18.44 $17.19 $12.71 9,500 Lumens 21.37 19.10 13.07 16,000 Lumens 26.71 23.18 14.26 22,000 Lumens 31.26 26.51 15.08 25,500 Lumens 34.16 28.56 15.18 47,000 Lumens 48.31 38.50 15.91 353 Schedule No. LS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. 354 Schedule No. LS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 355 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month _________________________________________________________________________________________________________________________________________________________________________________________________ All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $61.98 $80.55 $36.08 $43.81 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ……………………. $ 10.70 Series Service ……………………. $ 28.49 Energy Charge (to be added to Meter Charge): All kWh, per kWh ……………………. 18.000¢ RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. 356 Schedule No. LS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Lamp Rating Lumens Per Lamp Per Month Lamp Type 1,000* Incandescent Extended Service ……………………………… $0.70 2,500* Incandescent Extended Service ……………………………… $0.79 4,000* Incandescent Extended Service ……………………………… $0.83 6,000* Incandescent Extended Service ……………………………… $0.88 10,000* Incandescent Extended Service ……………………………… $0.94 3,500* Mercury Vapor ……………………………… $0.76 7,000* Mercury Vapor ……………………………… $0.70 11,000* Mercury Vapor ……………………………… $0.83 20,000* Mercury Vapor ……………………………… $0.76 35,000* Mercury Vapor ……………………………… $1.14 55,000* Mercury Vapor ……………………………… $1.03 5,800 High Pressure Sodium Vapor ……………………………… $1.66 9,500 High Pressure Sodium Vapor ……………………………… $1.66 16,000 High Pressure Sodium Vapor ……………………………… $1.63 22,000 High Pressure Sodium Vapor ……………………………… $1.64 25,500 High Pressure Sodium Vapor ……………………………… $1.64 47,000 High Pressure Sodium Vapor ……………………………… $1.68 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 357 Schedule No. LS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: MERCURY VAPOR HIGH PRESSURE SODIUM PRESSURE INCANDESCENT _________________MULTIPLE______________ ____________SERIES____________ GROUP GROUP EXTENDE D REPLACEMENT EXTENDE D LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SVS. MULT.. SERIES Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 -- 42 45 -- -- -- -- 800* -- -- -- 57 -- -- -- -- -- 1000* 85 92 103 62 65 73 -- -- -- 2500* 175 189 202 143 152 164 -- -- -- 3500* -- -- 327 -- -- -- 125 -- -- 4000* 268 295 -- 210 -- 251 -- -- -- 5800* -- -- -- -- 220 -- -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 -- -- 15000* 800 860 -- 755 822 -- 447 -- -- 16000 -- -- -- -- -- -- -- 202 174 20000* -- -- -- -- -- -- 447 -- -- 22000 -- -- -- -- -- -- -- 248 233 25000* -- -- -- 1,275 -- -- -- -- -- 25500 -- -- -- -- -- -- -- 320 -- 35000* -- -- -- -- -- -- 753 -- -- 47000 -- -- -- -- -- -- -- 485 -- 55000* -- -- -- -- -- -- 1,058 -- -- Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997. 358 Schedule No. LS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. c. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. 359 Schedule No. LS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 360 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $19.05 $17.92 $12.81 9,500 Lumens $22.30 $20.25 $13.19 22,000 Lumens $33.29 $28.73 $15.18 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $6.17 361 Schedule OL-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 362 Schedule OL-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 363 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ………………………………………… $ 2.50 Facilities Charge ………………………………………… $17.88 Energy Charge to be added to Service Charge-Rate All kWh, per kWh ………………………………………… 23.350¢ Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. 364 Schedule PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 365 Schedule PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 366 Schedule PA-1 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 367 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,278.71 All excess kW of billing demand, per kW $ 17.05 Energy Charges (to be added to Demand Charge): All kWh per kWh 17.945¢ Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. 368 Schedule PA-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 369 Schedule PA-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 370 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $1296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $14.92 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 29.91 Plus all kW of mid-peak maximum billing demand, per kW $ 4.64 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 9.257¢ Plus all mid-peak kWh, per kWh 8.677¢ Plus all off-peak kWh, per kWh 7.810¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) 371 Schedule PA-TOU Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. 372 Schedule PA-TOU Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 373 Schedule PA-TOU Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer’s contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 374 Schedule PA-TOU Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 10. Contract Demand: A contract demand will be established by the Utility, based on applicant’s demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility’s serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer’s stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 375 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: …………………………………….. $11.28 Energy Charge (to be added to Customer Charge): All kWh, per kWh …………………………………….. 20.819¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment 376 Schedule TC-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 377 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 55.43 $ 55.43 $ 55.43 Facilities Charge $ 20.97 $ 20.97 $ 20.97 Meter Charge $ 14.81 $ 14.81 $ 14.81 Energy Charge: All on-peak kWh, per kWh 33.421¢ 55.022¢ 22.052¢ Plus all mid-peak kWh, per kWh 23.537¢ 29.376¢ 21.076¢ Plus all off-peak kWh, per kWh 17.735¢ 21.408¢ 17.677¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 378 Schedule TOU GS-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such 379 Schedule TOU GS-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 380 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 35.37 $ 35.37 $ 35.37 Demand Charge (per kW): $ 28.48 $ 28.48 $ 28.48 Energy Charge: All on-peak kWh, per kWh 14.230¢ 16.952¢ 14.753¢ Plus all mid-peak kWh, per kWh 13.673¢ 15.041¢ 13.545¢ Plus all off-peak kWh, per kWh 10.591¢ 12.088¢ 11.707¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $227.77. 381 Schedule TOU GS-2 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 382 Schedule TOU GS-2 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 383 Schedule TOU GS-2 Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 384 Schedule TOU GS-2 Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 385 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 7.69 $ 7.69 $ 7.69 Facilities Charge $ 17.53 $ 17.55 $ 17.55 Meter Charge $ 34.51 $ 34.51 $ 34.51 Demand Charge: Energy Charge: All on-peak kWh, per kWh 33.154¢ 55.071¢ 21.621¢ Plus all mid-peak kWh, per kWh 23.127¢ 29.050¢ 20.630¢ Plus all off-peak kWh, per kWh 17.240¢ 20.967¢ 17.181¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. 386 Schedule TOU PA-1 Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 387 Schedule TOU PA-1 Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 388 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 3.77 $ 3.77 $ 3.77 Facilities Charge $ 1.40 $ 1.40 $ 1.40 Meter Charge $ 6.43 $ 6.43 $ 6.43 Energy Charge: All on-peak kWh, per kWh 31.067¢ 30.957¢ 7.336¢ Plus all mid-peak kWh, per kWh 7.336¢ 7.336¢ 7.336¢ Plus all off-peak kWh, per kWh 7.336¢ 7.336¢ 7.336¢ The monthly minimum charge shall be the monthly Customer Charge. 389 Schedule No. TOU-D Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 390 Schedule No. TOU-D Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 391 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $1296.66 $1296.66 $1296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $14.92 $14.92 $14.92 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 27.46 $ 32.46 $ 27.46 Plus all kW of mid-peak maximum billing demand, Per kW 5.04 5.04 5.04 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 9.440¢ 11.767¢ 9.440¢ Plus all mid-peak kWh, per kWh 8.846¢ 11.175¢ 8.846¢ Plus all off-peak kWh, per kWh 7.957¢ 9.166¢ 7.957¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 392 Schedule TOU-G Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 393 Schedule TOU-G Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. 394 Schedule TOU-G Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 395 Schedule TOU-G Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 396 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 1296.66 1296.66 $ 1296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.92 $ 14.92 $ 14.92 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 28.66 $ 35.00 $ 22.71 Plus all kW of mid-peak maximum billing demand, per kW $ 5.43 $ 5.43 $ 5.43 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 9.114¢ 11.453¢ 9.114¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 8.528¢ 10.867¢ 8.528¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 7.654¢ 8.849¢ 7.654¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 397 Schedule TOU-V Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 398 Schedule TOU-V Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 399 Schedule TOU-V Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 400 Schedule TOU-V Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 401 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 1150.06 $ 1150.06 $ 1150.06 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.92 $ 14.92 $ 14.92 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW. . . . . .$ 25.91 $ 31.65 $ 20.53 Plus all kW of mid-peak maximum billing demand, per kW $ 4.91 $ 4.91 $ 4.91 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . . . . 7.480¢ 9.399¢ 7.480¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . . 6.999¢ 8.918¢ 6.999¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 6.281¢ 7.262¢ 6.281¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 402 Schedule TOU-Vt Page 2 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 403 Schedule TOU-Vt Page 3 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 404 Schedule TOU-Vt Page 4 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 405 Schedule TOU-Vt Page 5 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. 406 City Council Agenda Item Report Agenda Item No. COV-136-2019 Submitted by: Lissette Melendez Submitting Department: Public Works Meeting Date: April 2, 2019 SUBJECT A Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue. Background: As part of a property development project, this Grant Deed from Regent Realty, LLC, a California limited liability company dedicates to the City of Vernon in fee simple title, a portion of property at 5400 Alcoa Avenue, (Assessor’s Parcel Number 6310-002-023 and 024). The dedication is approximately 2,176 square feet in size, located on the East side of Alcoa Avenue in front of 5400 Alcoa Avenue. This dedication will meet the City of Vernon’s Master Plan of Streets and will be used for street purposes by increasing the width of the right-of-way. The grant deed has been approved as to form by the City Attorney’s Office. Fiscal Impact: Processing of the Grant Deed has no fiscal impact. ATTACHMENTS 1. Resolution - 5400 Alcoa Avenue Grant Deed 2. Final GD - 5400 Alcoa 3. Certificate of Acceptance - Grant Deed at 5400 Alcoa 407 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ACCEPTING THE GRANT DEED DEDICATING IN FEE A PORTION OF THE PROPERTY LOCATED AT 5400 ALCOA AVENUE WHEREAS, Regent Realty, LLC (the “Grantor”) has offered to dedicate in fee a portion of the real property in the City commonly known as 5400 Alcoa Avenue in the City of Vernon, approximately 2,176 square feet in size, located on the East side of Alcoa Avenue in front of 5400 Alcoa Avenue, assessor’s parcel number 6310-002-023 and 024 (the “Property”); and WHEREAS, Grantor has delivered to the City a grant deed dated February 28, 2019, dedicating in fee the Property to the City, a copy of which is attached hereto as Exhibit A (“Grant Deed”); and WHEREAS, the dedication will meet the City of Vernon’s Master Plan of Streets and will be used for street purposes by increasing the width of the right-of-way; and WHEREAS, by memo dated April 2, 2019, the Director of Public Works has recommended that the City accept the Grant Deed and approve the execution of the Certificate of Acceptance. 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 under the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an 408 - 2 - existing street. SECTION 3:The City Council of the City of Vernon hereby accepts the interests in real property conveyed to the City of Vernon by the Grant Deed, approves the Grant Deed and consents to the recordation of the Grant Deed. SECTION 4:The City Council of the City of Vernon hereby authorizes the Mayor or Mayor Pro-Tem to execute the Certificate of Acceptance accepting the Grant Deed for, and on behalf of, the City of Vernon and the City Clerk, or Deputy City Clerk, is hereby authorized to attest thereto. SECTION 5:The City Council of the City of Vernon hereby directs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the actions herein approved or authorized. SECTION 6:The City Council of the City of Vernon hereby authorizes the Department of Public Works to submit the Grant Deed to the County Recorder. / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / 409 - 3 - 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 2nd day of April, 2019. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 410 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April 2, 2019, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 411 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 For Recorder's Use GRANT DEED APN: 6310-002-023 and 024 DOCUMENTARY TRANSFER TAX IS NONE —NOT REQUIRED SEC. 11922 REVENUE TAXATION CODE. FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, Regent Realty LLC (the "Grantor") HEREBY GRANTS) TO: City of Vernon, a body corporate and politic (the "Grantee") That certain real property (the "Conveyed Property"), 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. The Conveyed Property is a portion of the property owned in fee simple by the Grantor. The property is located in the City of Vernon, County of Los Angeles, State of California. Date: ~ ~~ ~ , 2019 Regent Realty LLC "Grantor" Irwin Mille, Paytner ~► L ~/ ~ Signature Signature 412 a•.a.~~•.s~ .s~..v...~.•.~.`.c~..a.•.a.•.c~..c~...c~..~.•.~..c~..s~..cw _a•.s~..~.•.~.•.v,..~.•..~.•.a•..~,•~.~. ~•..~C.s~•.a .s~..~•.c~..c~R.s~•.c~•.*.w:.c~.:.~R~..~ 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 ~,~G~ -~f'1,f1E~~'L~ ) 2- , before me, , Date Here Insert Name and Title of the Officer personally appeared ~ ~ u~ ~ vl ~1~ ~ ~~~ Names) of Signers) who proved to me on the 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. WARREN BARBER Commission ~ 2143366 Z :-a' No4ary Public - California ~ z Los Angeles County M Comm. Ex fires feb 20, 2020 Place Notary Seal Above certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Si nature /~i/ 9 Signature f Notary Public 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 i ` Title or Type of Document: ~rc~~'~r~'~ ~ti-b Document Date: Z1.~~ 1 ~~~ 1 Number of Pages: Signers) Other Than Named Above: Capacity(ies) Claimed by Signers) Signer's Name: IU~,t?~v~, I~I~u,`~. q Corporate Officer — Title(s): Partner — ~ Limited ~ General O ndividual a Attorney in Fact q Trustee ❑Guardian or Conservator D Other: Signer Is Representing: e~C~m~ ~~,~,~1 ~.~~ Signer's Name: D Corporate Officer — Title(s): D Partner — ❑Limited J General D Individual i~ Attorney in Fact q Trustee ❑Guardian or Conservator q Other: Signer Is Representing: 02014 National Notary Association • www.NationalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907 413 SNEDAKER LAND SURVEYING P.O. BOX 2305 IRWINDALE, CALIFORriIA 91706 (626) 841-2403 (62~ 966-7106 FAX February 28, 2019 EXHIBIT A LEGAL DESCRIPTION THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF VERNON, IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: THAT PORTION OF LOT 49 (PREVIOUSLY KNOWN AS LOT 19) AS SHOWN ON THE MAP OF THE 500-ACRE TRACT OF THE LOS ANGELES FRUITLAND ASSOCIATION, A CORPORATION, IN THE CITY OF VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECORDED IN BOOK 3, PAGES 156 AND 157 OF MISCELLANEOUS RECORDS, INCLUDED 1N INSTRUMENT NUMBER 20181144207 RECORDED IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT iN THE WESTERLY LINE OF SAID LOT 49, AT THE NORTHWESTERLY CORNER OF PARCEL 1, AS DESCRIBED 1N THE DEED TO PETE J. KUDENOFF, ET AL., RECORDED IN BOOK 24916, PAGE 293 OF OFFICIAL RECORDS, SAID CORNER BEING DISTANT NORTH 0° 49' 28" WEST 558.75 FEET ALONG THE WESTERLY LINES OF LOTS 49 AND 52 OF SAID 500-ACRE TRACT OF THE LOS ANGELES FRUITLAND ASSOCIATION, A CORPORATION, FROM THE NORTHEASTERLY LINE OF THE SOUTH 8.5 FEET OF SAID LOT 52; THENCE ALONG THE WESTERLY LINE OF SAID LOT 49, NORTH 0° 49'28" WEST 435.13 FEET TO THE NORTHERLY LINE OF SAID LOT 49; THENCE NORTH 89° 12' 18" EAST ALONG SAID NORTHERLY LINE 5.00 FEET TO A LINE THAT IS PARALLEL WITH SAID WESTERLY LINE AND 5.00 FEET EASTERLY, MEASURED AT RIGHT ANGLES , FROM SAID WESTERLY LINE; THENCE PARALLEL WITH SAID WESTERLY LINE SOUTH 0° 49' 28" EAST 435.13 FEET TO THE NORTHERLY LINE OF PARCEL 1, AS DESCRIBED IN SAID DEED TO PETE J. KUDENOFF, ET AL.;THENCE SOUTH 89° 10' 32" WEST ALONG SAID NORTHERLY LINE 5.00 FEET TO THE POINT OF BEGINNING. PAGE 1 OF 2 JOB NO. 17-077 414 SNEDAKER LAND SURVEYING P.O. BOX 2305 IRWINDALE, CALIFORNIA 91706 (626) 841-2403 (62~ 966-7106 FAX February 28, 2019 EXHIBIT A LEGAL DESCRIPTION ~~ ~9 ~ p~ l~ 31 19 ~ #I PlO: 7688 RICHARD R, P.L.S. NO.7565 PAGE 2 OF 2 JOB NO. 17-077 415 ~ N F9°12'~~" E 361.02' (M~R~ 336.02' ~_. NUK rK L lNE Of COT ~9 Of MK 3-156/ 157 PER RS 170-~t8 S. U' LL! `~ Z i ~ M h ~ ~ ~ W °~ c~~,'~ 'V °N° o0N 0 o00 0 0 0 0 000o 0 0 o c~ o 0 o 0 0 ° oopo ~~o000`y I ~ ~ O'.~o o S J M V ~ o ~ ~ ~ ~ ~ o~ o~ ~--PROPOSED SrKEET DEDICATION ~I U J Q L ~ ~ ~o h ~ ~ ~~3 ~, Q ~ ~, o Ao ~ ~o ~b N ~V r_ ~ 100.OU~ (MJ ---- - i ~ I,i SU' _ SO" i ~i ~~ ~ o~ °~ ~~ ~ `.. I: I~ ~~ ~~ ~ I~ ~ ~ J ~S 89' IU'32 " W 335.24' NURTf( L lNE Uf BOOK 24976 PAGE 293 UR n. U. B. ~ ~ ~~ ~ 0 00~ o 0 0 ooa o0o I~ 0 0 0 0 ° °$ o a o o ° p o 0 c.~o aoo 0 00~ o00o L EG END. K RECORD DATA PER R. S'. 770-~8 ~ I~ ~ ~ N' [ Y L lNE Of A 17 ' W lDE o ~ ~' s, 7~o RAILROAD RIGffT Uf WAY ~ ~, I ~ N 7 ~1 ~.3,5 •• E ~ ~ SU' SU' ~ ~ h X69 S~ ~M~ ~ ~P) S.U' SNEDAKER LAND SURVEYING 16831 EAST CYF'F~E33 8TFiEET OOVNA, CAI.lFOF~A 91722 (626) 841-2403 (626) 966-7106 EXI-6(T 'B' 5304 APD 5400 ALCOA AVE(VIJ~ GTY OF VERNON, CAUFOPoWA PREPARED FOR: REC~B~fT REALTY, LLC DATE: 2-28-19 JOB # 17-077 DRAWN RS CAD 17-077 SCALE 1 "= 100' SHEET 1 OF 1 416 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 Grant Deed dated February 28, 2019, executed by Regent Realty, LLC, a California limited liability company, is hereby accepted by the undersigned officer on behalf of the City pursuant to the authority conferred by Resolution No. 2019-XX by the City Council of the City of Vernon on April 2, 2019, and the grantee consents to recordation thereof by its duly authorized officer. Dated: ____________, 2019 CITY OF VERNON ________________________________ YVETTE WOODRUFF-PEREZ, Mayor ATTEST: MARIA E. AYALA, City Clerk APPROVED AS TO FORM: HEMA PATEL, City Attorney 417 City Council Agenda Item Report Agenda Item No. COV-115-2019 Submitted by: Eva Muro Submitting Department: City Attorney Meeting Date: April 2, 2019 SUBJECT CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) In the Matter of: Victoria Golf Course Site (Former BKK Carson Dump) Carson, California California Environmental Protection Agency, Department of Toxic Substances Control Docket No. HSA-CO 05/06-114 Docket No. I&SE-RAO 05/06-014 Number of potential cases: 1 The City is a potential real party in interest with liability for environmental remediation at a landfill located in Carson, CA. Recommendation: Background: Fiscal Impact: ATTACHMENTS  418