20200915 City Council Agenda Packet
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, September 15, 2020, 09:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
William Davis, Council Member
Carol Menke, Council Member
Diana Gonzales, Council Member
THIS MEETING WILL BE CONDUCTED PURSUANT TO GOVERNOR NEWSOM'S EXECUTIVE
ORDER N-29-20.
The public is encouraged to view the meeting at http://www.cityofvernon.org/webinar-cc or by
calling (408) 638-0968, Meeting ID 959-2297-4727#.
You may submit comments to PublicComment@ci.vernon.ca.us with the subject line “September
15, 2020 City Council Meeting Public Comment Item #__.” Comments received prior to 8 a.m.,
Tuesday, September 15, 2020, will be read into the record.
CALL TO ORDER
FLAG SALUTE
ROLL CALL
APPROVAL OF 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 Coun cil deliberation on those specific
matters.
PRESENTATIONS
1. Human Resources
Employee Service Pin Awards for July 2020
Recommendation:
No action required by City Council. This is a presentation only.
Regular City Council Meeting Agenda Page 2 of 6
September 15, 2020
CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be
removed from the Consent Calendar by any member of the Council. Those items removed will be
considered immediately after the Consent Calendar.
2. City Clerk
Approval of Minutes
Recommendation:
Approve the September 1, 2020 Regular City Council meeting minutes.
1. 20200901 City Council Minutes
3. City Clerk
Claims Against the City
Recommendation:
Receive and file the claim submitted by Core Systems Distribution Corporation in the
amount of $5,627.50.
1. 20200831 Core Systems Distribution Corp. Claim
4. Finance/Treasury
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 52, for the period of August 16
through August 29, 2020, which totals $10,210,498.52 and consists of ratification of
electronic payments totaling $10,028,413.96 and ratification of the issuance of early
checks totaling $182,084.56.
1. Operating Account Warrant Register No. 52
5. Finance/Treasury
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 771, for the period of August 1 through
August 31, 2020, which totals $3,243,080.86 and consists of ratification of direct
deposits, checks and taxes totaling $2,141,620.60 and ratification of checks and
electronic fund transfers (EFT) for payroll related disbursements totaling
$1,101,460.26 paid through operating bank account.
1. City Payroll Account Warrant Register No. 771
6. Fire Department
Fire Department Activity Report
Recommendation:
Receive and file the July 2020 Report.
1. Fire Department Activity Report - 07/01/20 to 07/31/20
Regular City Council Meeting Agenda Page 3 of 6
September 15, 2020
7. Police Department
Police Department Activity Report
Recommendation:
Receive and file the July 2020 Report.
1. Police Department Activity Report – July 2020
8. Police Department
Purchase Order to Motorola Solutions, Inc. for Mobile Police Unit Radios
Recommendation:
Approve and authorize the issuance of a purchase order with Motorola Solutions, Inc.,
(Motorola) for a total amount not to exceed $14,844.70 for the purchase of two (2)
Motorola APX 8500 All-Band P25 Mobile Radio as replacements for outdated, obsolete
mobile police unit radios.
1. Motorola Quote
9. Public Works
Public Works Street Operations Division Vehicle
Recommendation:
Approve and authorize the issuance of a purchase order to National Auto Fleet Group
for a 2021 Chevrolet Silverado Work Truck through Sourcewell, for a total cost of
$41,210.33.
1. 2021 Chevy Silverado Quote from Sourcewell
NEW BUSINESS
10. Human Resources
Amendments to the Classification and Compensation Plan
Recommendation:
1) Approve the revised job descriptions for the positions of Gas Systems Specialist
and Gas Systems Technician and new job description for the position of Power
Resources Settlement Analyst; and
2) Adopt Resolution No. 2020-29 amending Exhibit B of the Classification and
Compensation Plan, adopted by Resolution No. 2020-19 and as amended by
Resolution No. 2020-28, to add a new and amended classification and associated
salary range.
1. Resolution No. 2020-29
2. Power Resources Settlement Analyst Job Description
3. Gas Systems Technician Job Description
4. Gas Systems Specialist Job Description
Regular City Council Meeting Agenda Page 4 of 6
September 15, 2020
11. Public Utilities
Energy Procurement Targets of Zero Megawatt Hours
Recommendation:
Adopt Resolution No. 2020-30 establishing energy procurement targets of zero
megawatt hours.
1. Resolution No. 2020-30
2. Public Utilities Energy Storage Evaluation Report
12. City Clerk
Voting Delegate and Alternate Voting Delegate(s) for the 2020 League of California
Cities Annual Conference
Recommendation:
Designate the City's voting delegate and alternate voting delegate(s) for the League of
California Cities 2020 Annual Conference scheduled for October 7-9, 2020.
1. League of CA Cities Annual Conference Resolution Packet
2. League of CA Cities Designation of Voting Delegates and Alternates
13. Fire Department
Termination of Emergency Ambulance Service Agreement with the County of Los
Angeles
Recommendation:
Approve the termination of the Emergency Ambulance Service Agreement with the
County of Los Angeles, which will allow for a relinquishment of emergency ambulance
transportation rights and place responsibility for emergency ambulance transportation
services with the Los Angeles County Emergency Medical Services (EMS) Agency.
1. Resolution No. 6008
2. Emergency Ambulance Transportation RFP
3. Medical Transportation Revenue for Fiscal 2016/17, 2017/18, 2018/19, 2019/20
14. Health and Environmental Control Department
Memorandum of Understanding with Stacy Medical Center, Inc. for Influenza Vaccine
Inoculation Services
Recommendation:
Approve the Memorandum of Understanding (MOU) between the City of Vernon and
Stacy Medical Center, Inc. in substantially the same form as submitted, for influenza
vaccine inoculation services.
1. MOU with Stacy Medical Center
ORAL REPORTS
City Administrator Reports on Activities and other Announcements.
City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff.
Regular City Council Meeting Agenda Page 5 of 6
September 15, 2020
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 o n the City’s website, not less than 72
hours prior to the meeting set forth on this agenda.
Dated this 10th day of September, 2020.
By: __________________________________
Sandra Dolson, Administrative Secretary
Regular City Council Meeting Agenda Page 6 of 6
September 15, 2020
Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section
2.1-1).
Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for
public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.
Agenda reports may be reviewed o n the City's website at www.cityofvernon.org or copies may be
purchased for $0.10 per page.
Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you
need special assistance, please contact the City Clerk department at CityClerk@ci.vernon.ca.us
or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.
The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The
City Council cannot take action on any item tha t is not on the agenda but matters raised under
Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited
to three minutes per speaker unless a different time limit is announced. Speaker slips are available
at the entrance to the Council Chamber.
Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be
set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If
you challenge any City action in court, you may be limited to raising only those issues you or
someone else raised during the public hearing, or in written correspondence delivered to the City
Clerk at or prior to the public hearing.
Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration.
Council Members may indicate a negative or abstaining vote on any individual item by so declaring
prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent
Calendar will be taken up following action on the Consent Calendar. Public speaker s shall follow
the guidelines as set forth under Public Comment.
New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for P ublic
Comment.
Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these
matters in open session would prejudice the position of the City. Following Closed Ses sion, the
City Attorney will provide an oral report on any reportable matters discussed and actions taken. At
the conclusion of Closed Session, the Council may continue any item listed on the Closed Session
agenda to the Open Session agenda for discussion or to take formal action as it deems
appropriate.
City Council Agenda Item Report
Agenda Item No. COV-287-2020
Submitted by: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: September 15, 2020
SUBJECT
Employee Service Pin Awards for July 2020
Recommendation:
No action required by City Council. This is a presentation only.
Background:
For the month of July, 2020, the following City employees have achieved service milestones in their
employment with the City of Vernon.
25 YEARS OF SERVICE
Brandon Gray, Police Lieutenant, hired July 10, 1995
30 YEARS OF SERVICE
Jose H. Pereyra, Electric Operator, hired July 16, 1990 (retired August 1, 2020)
35 YEARS OF SERVICE
Wenceslao P. Reynoso, Building Inspector, Senior, hired July 1, 1985
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
City Council Agenda Item Report
Agenda Item No. COV-314-2020
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: September 15, 2020
SUBJECT
Approval of Minutes
Recommendation:
Approve the September 1, 2020 Regular City Council meeting minutes.
Background:
Staff has prepared and hereby submits the minutes for approval.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. 20200901 City Council Minutes
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, SEPTEMBER 1, 2020
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:Leticia Lopez, Mayor (via remote access)
Melissa Ybarra, Mayor Pro Tem
William Davis, Council Member
Carol Menke, Council Member
Diana Gonzales, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Arnold Alvarez-Glasman, Interim City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Jim Enriquez, Interim Fire Chief
Abraham Alemu, Public Utilities General Manager
Fredrick Agyin, Health and Environmental Control Director
Michael Earl, Human Resources Director
Anthony Miranda, Police Chief
Dan Wall, Public Works Director
APPROVAL OF THE AGENDA
MOTION
Council Member Menke moved and Council Member Davis seconded a motion to approve
the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
Marisa Olguin, Vernon Chamber of Commerce, discussed the Southern California News
Group article regarding the Los Angeles District Attorney’s Office investigation and raids
on developer Bill Barkett and Frank Hill, the same consultants approaching the City on its
Kern County property. She expressed concern over the City’s leadership and its deliberate
intent to push forward a deal shrugging the competitive bidding process. She reminded the
Regular City Council Meeting Minutes Page 2 of 7
September 1, 2020
Council that it was critical to follow the reforms, spirit of good governance policies, and
make the right decisions moving forward.
Susie Ybarra thanked the Council for providing personal computers to the students in the
community.
City Clerk Pope read a letter from Jamie Lopez requesting the Council’s views on Black
Lives Matter.
PUBLIC HEARING
1.Amendment to Municipal Code Chapter 26 - Zoning Map
Recommendation: A. Find that the proposed action is exempt under the California
Environmental Quality Act (CEQA) review, because it is a continuing administrative
activity that will not result in any direct or indirect physical changes in the environment,
and therefore does not constitute a “project” as defined by CEQA Guidelines Section
15378, and to the extent the property owner seeks to engage in actual physical construction
or development, such would be subject to separate and independent CEQA review and
analysis; and B. Introduce and conduct first reading of Ordinance No. 1270 amending the
Zoning Map in Chapter 26 of the Municipal Code to include the properties located at 2328,
and at 2332/2334 E. Vernon Avenue in the Housing Overlay Zone, and direct staff to
schedule second reading and adoption for the September 15, 2020 City Council meeting.
Mayor Pro Tem Ybarra recused herself due to personal interest in the property and left the
dais.
Public Works Director Wall presented the staff report.
Mayor Lopez opened the Public Hearing.
Susie Ybarra discussed the residential properties in 2015; her family’s history in Vernon;
zoning on her property; 2015 land use decisions; residential use; RHNA numbers and
General Plan Housing Element; and City’s housing stock.
Marisa Olguin, Chamber of Commerce, discussed the intent of the General Plan to preserve
existing housing and indicated support for correcting the error.
Mayor Lopez closed the Public Hearing.
MOTION
Council Member Davis moved and Mayor Lopez seconded a motion to: A. Find that the
proposed action is exempt under the California Environmental Quality Act (CEQA)
review, because it is a continuing administrative activity that will not result in any direct
or indirect physical changes in the environment, and therefore does not constitute a
“project” as defined by CEQA Guidelines Section 15378, and to the extent the property
owner seeks to engage in actual physical construction or development, such would be
subject to separate and independent CEQA review and analysis; and B. Introduce and
Regular City Council Meeting Minutes Page 3 of 7
September 1, 2020
conduct first reading of Ordinance No. 1270 amending the Zoning Map in Chapter 26 of
the Municipal Code to include the properties located at 2328, and at 2332/2334 E. Vernon
Avenue in the Housing Overlay Zone, and direct staff to schedule second reading and
adoption for the September 15, 2020 City Council meeting. The question was called and
the motion failed 2-2, Council Member Menke and Council Member Gonzales dissenting.
Mayor Pro Tem Ybarra returned to the dais.
CONSENT CALENDAR
MOTION
Council Member Davis moved and Council Member Menke seconded a motion to approve
the Consent Calendar. The question was called and the motion carried 3-0, Mayor Pro Tem
Ybarra and Council Member Gonzales abstaining.
The Consent Calendar consisted of the following items:
2.Approval of Minutes
Recommendation: Approve the August 4, 2020 Regular City Council Minutes.
3.Claims Against the City
Recommendation: Receive and file the claims submitted by: 1) Leydi Sanchez in the
amount of $3,361.84; and 2) Edwin Silveira in the minimum amount of $3,925.93.
4.City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 770, for the period of July
1 through July 31, 2020, which totals $4,258,150.66 and consists of ratification of direct
deposits, checks and taxes totaling $2,996,148.77 and ratification of checks and electronic
fund transfers (EFT) for payroll related disbursements totaling $1,262,001.89 paid through
operating bank account.
5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 51, for the period of
July 19 through August 15, 2020, which totals $10,223,414.19 and consists of ratification
of electronic payments totaling $9,796,376.07 and ratification of the issuance of early
checks totaling $427,038.12.
6. Fire Department Activity Report
Recommendation: Receive and file the June 2020 Report.
7. Police Department Activity Report
Recommendation: Receive and file the June 2020 Report.
8. Public Works Monthly Building Report
Recommendation: Receive and file the July 2020 Building Report.
9.Fiscal Year 2019/2020 Vernon CommUNITY Fund Grant Committee Activity
Report
Recommendation: Receive and file the report, as it is being provided for informational
purposes only.
10.Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant
Agreement
Recommendation: Approve and authorize the City Administrator, Police Chief, and Police
Sergeant to execute an agreement between the City of Vernon and the Office of Traffic
Regular City Council Meeting Minutes Page 4 of 7
September 1, 2020
Safety, in substantially the same form as submitted for a one (1) year term, for participation
in the Selective Traffic Enforcement Program (STEP) with an effective date of October 1,
2020.
11. Managed Print Services Agreement with MRC Smart Technology Solutions and
Xerox
Recommendation: A. Approve and authorize the City Administrator to execute a Services
Agreement with MRC Smart Technology Solutions, in substantially the same form as
submitted, for a three-year term in an amount not-to-exceed $206,360 ($68,786.82 per
year) for Managed Print Services (MPS) with an effective date of September 20, 2020; and
B. Approve and authorize the City Administrator to execute a related Lease Agreement
with Xerox, in substantially the same form as submitted, for a three-year term in an amount
not-to-exceed $83,640 ($27,879.84 per year) for MPS with an effective date of September
20, 2020.
NEW BUSINESS
12.Memorandum of Understanding with the University of Southern California (USC)
for Corona Virus-19 (COVID-19) Vaccine Trial
Recommendation: Approve the Memorandum of Understanding between the City of
Vernon and USC, in substantially the same form as submitted, for COVID-19 vaccine trial.
Health and Environmental Control Director Agyin presented the staff report.
Public Works Director Wall explained the proposed location of the testing facility.
Michael Dube, USC, provided a PowerPoint outlining the vaccine trial.
In response to Council questions, Dr. Dube discussed expressed interest in the study and
timing for the study. Public Works Director Wall discussed efforts for safety and reduced
liability. City Administrator Fandino and Mayor Pro Tem Ybarra suggested alternative
public access.
MOTION
Mayor Pro Tem Ybarra moved and Council Member Menke seconded a motion to approve
the Memorandum of Understanding between the City of Vernon and USC, in substantially
the same form as submitted, for COVID-19 vaccine trial. The question was called and the
motion carried unanimously.
13.Contract for Fire Station Remodeling Required for Transition to the Consolidated
Fire Protection District of Los Angeles County (LA County Fire)
Recommendation: A. Find that approval of the proposed action is categorically exempt
from California Environmental Quality Act (CEQA) review, in accordance with CEQA
Guidelines Sections 15301 - 15332 for Class 1: Existing Facilities; B. Accept the bid from
Fasone Construction, Inc.; C. Approve and authorize the City Administrator to execute a
contract with Fasone, Construction Inc. in substantially the same form as submitted, in an
amount not to exceed $547,034.72 for the required remodeling of Fire Station 76; and D.
Authorize a contingency amount of $25,000 in the event of an unexpected changed
Regular City Council Meeting Minutes Page 5 of 7
September 1, 2020
condition in the project and grant authority to the City Administrator to issue Change
Orders for an amount up to the contingency amount, if necessary.
Public Works Director Wall presented the staff report.
In response to Council questions, Public Works Director Wall explained the process for
the agreement between the City and LA County Fire Management, and the use of Fasone
Construction to ensure County approval. City Administrator Fandino discussed the use of
Station 76 and City Hall offices, and transition of Search and Rescue and Hazmat into the
City. Fire Chief Enriquez explained the use of Station 77 for Hazmat operation personnel
and clarified that Station 79 would remain vacant.
MOTION
Mayor Pro Tem Ybarra moved and Council Member Gonzales seconded a motion to: A.
Find that approval of the proposed action is categorically exempt from California
Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines
Sections 15301 - 15332 for Class 1: Existing Facilities; B. Accept the bid from Fasone
Construction, Inc.; C. Approve and authorize the City Administrator to execute a contract
with Fasone, Construction Inc. in substantially the same form as submitted, in an amount
not to exceed $547,034.72 for the required remodeling of Fire Station 76; and D. Authorize
a contingency amount of $25,000 in the event of an unexpected changed condition in the
project and grant authority to the City Administrator to issue Change Orders for an amount
up to the contingency amount, if necessary. The question was called and the motion carried
unanimously.
ORAL REPORTS
City Administrator Reports on Activities and other Announcements.
City Administrator Fandino provided an update on recent Police activity; the Fire
Department End of Watch Badge Presentation on September 29, 2020; recent housing
lottery; and VPU incidents.
Health and Environmental Control Director Agyin provided an update on COVID-19
mitigation efforts.
Mayor Pro Tem Ybarra requested City Administrator review grant funds to assist with
COVID-19 testing.
City Administrator Fandino discussed the successful Back to School event on August 24,
2020; upcoming resident newsletter; Housing Commission meeting on September 9, 2020;
Census Chalk-a-thon on September 7, 2020; and Family Game Nights September 1 to
September 17, 2020. He indicated the warrant registers were available and iPads would be
provided for each Councilmember. He announced Bob Gutterman’s, Crown Poly,
retirement and indicated a proclamation would be preparedfor presentation at an upcoming
meeting.
Regular City Council Meeting Minutes Page 6 of 7
September 1, 2020
City Council Reports on Activities (including AB1234), Announcements, or Directives to
Staff.
None.
RECESS
Mayor Lopez recessed the meeting to Closed Session at 10:32 a.m.
CLOSED SESSION
14.CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
A. Bicent (California) Malburg LLC et al. v. City of Vernon et al.,
Los Angeles Superior Court Case No. 19STCV08859 and JAMS Reference No.
1100107175
B. City of Vernon v. Bicent (California) Malburg LLC
Los Angeles Superior Court Case No. 19STCP02411 and JAMS Reference No.
1220062657
C. Christina Sanchez, et al. v. City of Vernon, et al.
Los Angeles Superior Court Case No. 19STCV38779
15.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant Exposure to Litigation
Government Code Section 54956.9(d)(2)
Number of potential cases: 1
Facts and Circumstances: Pursuant to Government Code Section 54956.9(e)(3), the City
has received written communication threatening litigation on behalf of former employee
Jerrick Torres related to his termination, in the form of a Complaint of Discrimination filed
with the Department of Fair Employment and Housing (DFEH). The DFEH Complaint
(DFEH No. 201910-08099730) is made available for public inspection pursuant to Section
54957.5.
16.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(4)
Consideration of initiation of litigation – One matter
RECONVENE
At 11:43 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular
meeting.
CLOSED SESSION REPORT
Interim City Attorney Alvarez-Glasman reported that the Council, with all five members
being present, met in Closed Session, discussed all items on the agenda, and took no
reportable action.
Regular City Council Meeting Minutes Page 7 of 7
September 1, 2020
ADJOURNMENT
Mayor Lopez adjourned the meeting at 11:44 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Agenda Item No. COV-330-2020
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: September 15, 2020
SUBJECT
Claims Against the City
Recommendation:
Receive and file the claim submitted by Core Systems Distribution Corporation in the amount of
$5,627.50.
Background:
On August 31, 2020, the City received the following claim:
Name of Claimant Amount Demanded
Core Systems Distribution Corporation $5,627.50
Pursuant to Municipal Code Section 2.11-1, the above information is listed on the City Council agenda
as soon after filing of the claim with the City as practical.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. 20200831 Core Systems Distribution Corp. Claim
CLAIM FOR DAMAGES
TO PERSON OR PROPERTY
INSTRUCTIONS
1 . Claims for death, iniury to person or to personal property must be Illed not later
than six (6) months after the occurrence. (Gov.CodeSec.9112)
2. Claims for damages to real property must be filed not later than one (1 ) year
after the occurrence. (Gov. Code Sec.911.2)
3. Read entire claim before filing.
4. See page 2 for diagram upon which to locate place of accident
5. This claim form must be signed on page 2 at bottom.
6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET.
7. Claim must be filed with City Clerk. (Gov.Code Sec. 915a)
TO: CITY OF VERNON CITY COUNCIL
ame o atman
CORE SYSTETVIS DISTRIBUTION CORP.
me rCSS a mant a
RESERVE FOR FILING STAN,'IP
CLAIM No.
Ct]U fITT CLERK'S $FFICE
RETEIUED
4U631'ell pfl3r1tt:4?
o atman na ta person
ome e ep one UM er
Business Telephone Number
323-312-3390
City and State
VERNON, CA
Business Address of Claimant
4601 E.sOTH STREET
How did DANiIAGE or INJURY occur? Give full particulars.
ON O4l08/20, ALL RESTROOMS WERE FLOODED BY SEWAGE IN AN UNUSUAL AMOUNT AS IT
HAPPENDED AT LEAST ONCE A YEAR BEFORE. ACCORDING TO OUR CONTRACTER'S INVESTIGATION
USING A CAMERA, THEY FOUND THAT THE MAIN SEWAGE TUBE WAS DAMAGED AND WAS CUT HALF
WAY WHEN THE CIry INSTALLED THE PARKING SIGN POLE ON THE SIDEWALK IN FRONT OF OUR
BUILDING. SEE IIVIAGES ENCLOSED.
When did DAIVIAGE or INJURY occur? Give full particulars, date, time of day, etc.:
WHEN THE CITY INSTALLED THE PARKING SIGN POLE IN FRONT OF OUR BUILDING AND WE FOUND OUT
oN 04/09/2020.
Where did DAMAGEoTINJURY occur? Describe fully, and locate on diagram on reverse si de ofthis sheet, where
approximate, give street names and address and measuremenls from landmarks:
THE IV1AIN SEWAGE TUBE UNDERNEATH THE SIDEWALK WHERE THE STREET SIGN POLE WAS
INSTALLED IN FRONT OF OUR BUILDING AT 4601 E. 5OTH STREET VERNON CA 90058. SEE DIAGRAIiI.
What particularACT oTOMISSION doyou claim caused the injury ordamage? Givenamesof Cityemployees, if any,
causing the injury or damage, if known:
OUR PLUMBING COIVPANY FOUND OUT THAT THE MAIN SEWAGE TUBE WAS
DAMAGED AND WAS CUT HALF WAY WHEN THE CITY INSTALLED THE PARKING SIGN
POLE ON THE SIDEWALK IN FRONT OF OUR BUILDING.
What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
SEWAGE FLOODING CAUSED OUR PRODUCTION STOP FOR 4 DAYS AND THE
PLUIUBING BILL COSTED A LOT OF MONEY.
WhatAMOUNTdo youclaimof each item of injury ordamageasof dateof presenlalion ofthis claim, giving basisof
computation:
WE ASK THE CITY TO REIMBURSE $5,627.50 THAT WE PAID TO THE PLUMBING COMPANY. WE ARE NOT
ASKING A LOST PRODUCTION COST WHICH WAS OVER $1O,OOO.OO.
Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury ordamage,giving
basisof computation;
$5627.50 FOR A PLUTVBING BILL
Give address to which you desire notices or communications to be sent regarding this claim:
4601 E.sOTH STREET, VERNON CA9OO5B
Were you insured at the time of lhe incident? lf so, provide name of insurance company, policy numbers and amount of insurance
payments received:
YES, ALLSTATE INSURANCE, POLICY #648694744 - NO CLAIM IS FILED AS THIS IS NOT
AT OUR FAULT.
(Amount)
5627.50
Expenditures made on account of accident or lnjury: (Date - ltem)
4/9/2020 - ROOTER HERO- $562.00 -SEE CREDIT CARD STATEMENT ENCLOSED
4/15/2020 - ROOTER HERO $5065.50 - SEE CREOIT CARD SIATEI\4ENI ENCLOSED
Name and address of Witnesses, Doctors and Hospitals:
ROOTER HERO PLUMBING, 14401 S. WESTERN AVE. GARDENA CA 90249
READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place
of accident by "X" and by showing house numbers or distances lo street corners.
lf City Vehicle was lnvolved, designate by letter'4" location of City vehicle when you first saw it. and by "B" location of yourself
or your vehicle when you first saw City vehicle: location of Cily vehicle at time of accident by 'A-'1" and location of yourself or your
vehicle at the time of accident by "8 l" and the point of lmpact by "X."
NOTE:lf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR OTHER ACCIDENTS
st seu^ze-
cuf,E
I declare
Typed/Printed Name
6:offs+ cib 5'b /1
, that the fo tn ,i
e-
CUFB 1
attachments, is true and correct.
Date:
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NOTE:ALL CLAIMANTS MAY BE REOUESTED TO BE EXAMI THEIR CLAIM UNDER OATH, PRESENTATION OF A FALSE CLAIM IS A FELONY (CAL.
LD PGutsI
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PABI(WAY
Signature of Clai
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or is/her behalf , giving
PEN. CODE SEC. 72). CLAII\,1S MUST BE FILEDWITH CITY OVCODE SEC,915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY
FOR AUTOMOBILE ACCIDENTS
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CORE SYSTEMS DISTRIBUTION CORPORATION
4601 E. 50rH Street, Vernon, CA, 90058
Tel 323 312 3390, Fax 323 312 3395
8t0612020
City of Vernon
4305 S. Santa Fe Avenue
Vernon CA 90058
To whom it may concern
Dear Sir or ft/ladam,
I am sending a letter after not getting any response to our email submitted on 711512020- Please
see attached.
ln the past years, we had several issues with our sewage. The main sewage duct was clogging
repeatedly ind we spent thousands of dollars having Roto-Rooters de-clogging it-
This April, after another very bad clogging that resulted in sewage flooding throughout the
factory, our plumbing "or["ny tounO oui the main sewage tube was damaged and was cut half
way when the City inltalled the Parking Sign on the sidewalk in front of our business. Please
see attached images.
As mentioned before our restrooms overflowed in the past and we just didn't know the cause.
See attached bills for Proof.
Although John Cordova from the City of Vernon was able to eventually remove the sign post
and fii the issue, we were billed a quite large amount by our plumbing company for their work
and digging untilfinding the aforementioned issue.
So we would like to ,s[ th" City to reimburse the amount that we paid. See attached.
We hope to hear from You soon!
lf you have any questions, please free to contact us at 323-312-3390
Best Regards,
Invoic63 DEts: OgAuozOLuElomeF: 'lSt: 1.OO fBSDeot: iF6'iuru"", uerren 33?'
Svoe: Gl{D ppD
IBCt:102759114690
SH IPPI NG:
SPEC IAL:
HANDLI NG:
TOTAL:
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Rooter Hero Plumbing
14401 S. Western Ave.
Gardena, CA 90249
888-9294376
Lic# 1028886
BILL TO
Core System
4601 East 50th Street
Vernon, CA 90058 USA
JOB ADDRESS
Core System
4601 East 50th Street
Vernon, CA 90058 USA
Home lmprovement Contract
License #1028886
,ob: 8'16036347709
Technician: 7934 Eric Garcia
Registration t:23456
Technician: 8124 Brent Bates
Registation *:
Option #1: Client has a backed up main sewer line affecting all drains in building. We tried cabling the line
several times from multiple accesses. Tried using the jetter from multiple accesses. Can not restore flow. Ran
camera from 4" cleanout near hand sink and cannot pass 32'ft Located problem area in storage room. Line
needs an immediate repair.
Will sawcut and jackhammer approx. 3' ft x 3' ft in back storage room near ladies restroom. Will dig to a depth
NTE 3' ft deep to expose section of existing drain that the camera will not pass. Will cut out exposed section
and install a new 4' 2-way cleanout for better access to the line. Will then use descaling equipment from the
new cleanout in an effort to restore flow to the system. Will also reinsped with sewer camera to determine the
condition of the rest of the line and give options on any additional needed repairs. Will bacHill hole tograde
and patch concrete that was removed. we will not be replacing any floori;g;.ies. i-yr;;;"!,
#T . O\d
Reg rate: $5,s90.00 - J}" " D' f i- Uo^n
Discount for work performed and commercial business: C$962.50) 4; b* V"
Total: $5,627.50 ' 0
DESCRIPTION OF THE PRO.,ECT & DESCRIPTION OF THE SIGNIFICANT MATERIALS TO BE
USED & EQUIPMENT TO BE INSTALLED
00
00
$o
$o
ESTIMATE DATE
Apr 09, 2020
Page 1 of 3
SUB-TOTAL
TAX
ESTIMATE
816036379597
CONTRACI PRICE
Thank you for choosing Rooter Hero Plumbing!l We appreciate your confidence.
$0.00
lf you are unhappy with the prcvided soruice pleaso call (888) 929-4376 and ask for the Oporations
Maneger. Please allow him/hcr 24 hour: to get back to you, if you don't hear frcm the Opcrations
Manager by then please crll the Ouner .t (818) 925-5095.
CR"EDIT CARD PAYMENT AUTHORIZATION
Please pay total due amount Thank you.
Print Name below as it appears on credit card
Payment Type Credit Card #
Name on card
Signature
Remit to:
EXP CVC
CONTRACI PRICE: $0.00
APPROXIMATE START DATE: 4/9/2020
APPROXIMATE END DATE: 4/9/2020
THE DOWN PAYMENT MAY NOT EXCEED $1,OOO OR 1O PERCENT OF THE CONTRACT
PRICE, WHICHEVER IS LESS.
YOU, THE HOMEOWNER (BUYER) ORTENANT HAVE THE RIGHTTO REQUIRE THE
CONTRACTORTO FURNISH YOU WITH A PERFORMANCE AND PAYMENT BOND,
HOWEVERTHE CONTRACTORCAN REQUIRE YOU TO PAY FORTHAT BOND.
INFORMATION ABOUT THE CONTRACTORS STATE LICENSE BOARD (CSLB)
CSLB is the state consumer protection agency that licenses and regulates construction
contractors. Contact CSLB for information about the licensed contractor you are considering,
including information about disclosable complaints, disciplinary actions and civiljudgments
that are reported to CSLB. Use only licensed contractors. lf you file a complaint against a
licensed contractor within the legal deadline (usually four years), CSLB has authority to
investigate the complaint lf you use an unlicensed contractor, CSLB may not be able to help
you resolve your complaint. Your only remedy may be in civil cou( and you may be liable for
damages arising out of any injuries to the unlicensed contractor or the unlicensed contractor's
employees.
For more information:
VISIT CSLB's website at www.cslb.ca.gov
CALL CSLB at 'l -800-321-CSLB (2752)
WRITE CSLB at P.O. Box 26000, Sacramento, CA 95826
CUSTOMER AUTHORIZATION
Page 2 of 3
Amount Due:
AUTHOruZAflON OF WORK PAYMENT OF TH|S TNVOTCVCONTRACT DUE UPON COMPLETTON OF WORI(
AUTHORIZATION TO PROCEED WEH ABOVE RECOMMENDATION - l, the und.rsigned, am
owner/autho.ized represent.tive/tenant of the premisas at which the work mentioned above is to be
done by registered home improvement salespeEon. 7934 Eiic Garcia - 23456. I hereby authorize you to
perform Recommendations, and to uso such labor and materials as you deem advisable. A monthly
service charge of 1 y2 will be added after 10 datE. I agree to pay reasonable attomey's fee and court
costs in the event of legal action. lf my cieck does not de.r, I realize I could be liable for 3 times the
amount of the checlq in no c.se mor€ than $1,500 and in no case l6s than $10O as set foith in the
Califomia Civil Code Seaion 1719, plus the f.ce value of the check and court costs. I have read this
contract, including the fems and Conditions and agr€e to be bound by all ot the tenns contalnsd
herein. I have received a copy of this contr.ct and Notice to Owner. All parts will be removed from
prcmises and discarded unl6s othen dse specifled herein.
I hereby authorize you to proceed with the above rvork at the Contract Price of $O.(x,
I agree that this contract is fully executed by both parties and shall have been received fully executed
when it is transmitted by email to customer, and customer agrees that upon the electronic transmission,
wort can commence on the prgject.
You, the homeowner (buyer) or tenant have the right to requir€ the contractor to to furnish you with a
performance and palment bond, however the contractor can r€quire you to pay for that bond.
Upon satisfactory patment being made for any portion of the work perfomed, the contl?ctor shall,
prior to any further palment bcing made, fumish to the person contracling for the home improvement
work a full and unconditional r€lease frcm any claim of mechanic's licn for any peEon entitled to make
such a claim of lien pursuant to Sections &41X, and 84{r,4 of the Cigu-lqglh for that portion of the work for
which payment has been made.
rHE DOWNPAYMENT MAY NOT EXCEED $1,M0 OR 10 PERCENT OF THE CONTRACT PRICE, WHICHEVER
ts LEss.
You ar€ entitled to a completely filled in copy of this agreement signed by both you and the contractor.
before any work may be started.
This contractor carries commercial general liability insurance written by Scottsdale lnsurance Co. You
may call Scottsdale lnsulance Co at 888-988-23471o check the contractor's insurance coverage.
This contraclor carries woikers' compensation insurance for all employees.
Approximate Start Date:
Apprcximatc End Date:
Sign here
Date
You are entitled to a completely filled in copy of this agrcement signed by both you
and the contractor, before any work may be started.
Page 3 of 3
TERMS AND CONDITIONS
tF YOU HAVE ANY QUESTTONS, CONCERN$ OR DTSSAT|SF|ED W|TH OUR SERVTCE rN ANy
wAY, PtEAltE COmACT OUR CUENT CARE DEPARTMENTS AT (888) 929{376. rF WE CANNOT
RESOwE YOUR CONCERNS WTTHTN 24 HOURS, PTEASE CArr (ElEl 925-6095.
1. DEFINlTIONS
A. The term "CONTRACTOR" herein refers to Rooter Hero PlumbinS and it's associates.
B. The term "CUSTOMER" herein refers to person/agent whom the CONTRACTOR is renderinB it's
services.
2. RIGHT TO TERMINATE IN EVENT OF DISPUTE
ln the event ofdispute between CONTRACIOR and CUSTOMER, CONTRACTOR and CUSTOMER agree
that the CONTRACTOR immediately terminate the work described herein. ln the event of such
termination, CONTRACTOR shall be entitled to payment for all services rendered including costs of all
labor, materials, reasonable profit and overhead. ln the event of cancellation by CUSTOMER after the
contract has been signed, CONTRACTOR is entitled to a minimum fee of 10% or payment for work
performed, whichever is more.
3. SERVICE NOT COVERED
CONTRACTOR will not perform any other work or trade than that which is specified herein, including but
not limited to carpentry, plaster/wall work, tile work, landscaping, masonry, flooring, roofing, paving,
etc., unless specified in writing. Unless otheru/ise stated, paint, plaster, stucco, and landscaping is the
responsibility of the CUSTOMER.
4. r{oTtcE
IF YOU HAVE ANY QUESTIONS, CONCERNS, OR DISSATISFIED WITH OUR SERVICE IN ANY WAY,
PTEASE CONTACT OUR CUENT CARE DEPARTMENT AT (8881 929{376. lF WE CANNOT
RESOLVE YOUR CONCERNS WrrHrN 24 HOURS, PTEASE CArr (81E1 925-5096.
lnformation about the Contractors State License Board (CSLB): CSLB is the state consumer protection
agency that licenses and regulates construction contractor. Contact CSLB for information about the
licensed contractor you are considering, including information about disclosable complaints, disciplinary
actions and civiljudgments that are reported to CSLB. Use only licensed contractor within the le8al
deadline (usually four years),. CSLB has authority to investigate the complaint. Your only remedy may be
in civil court, and you may be liable for damages arising out of any injuries to the unlicensed contractor
or the unlicensed contracto/s employees.
For more information: Visit CSLB's internet web site at www.cslb.ca.gob Call CSLB at 800-321- CSLB
(2752). Write CSLB at P.O. Box 26000, Sacramento, CA 95826.
SEND AtL CORRESPONDENCE TO ROOTER HERO PLUMBING AT: 1/1401 S. Western Ave.,
Gardena, CA 90249
SCHEDULE OF PROGRESS PAYMENTS: The schedule of progress payments must specifically describe
each phase of work, includlng the type and amount of work of services scheduled to be supplied in each
phase, along with the amount of each proposed progress payment. lT 15 AGAINST THE LAW FOR A
CONTRACTOR TO COLLECT PAYMENT FOR WORK NOT YET COMPLETED, OR FOR MATERIALS NOT YET
DELIVERED. HOWEVER, A CONTRACTOR MAY REQUIRE A DOWN PAYMENT.
You are entitled to a completely filled in copy of this agreement signed by both you and the contractor
before any work may be started. The law requires that the Contractor gives you a notice explaining your
right to cancel. lnitial the checkbox if the contractor has give you a "Notice of the Three-Day Right To
Cancel."
You, the homeowner (buyer) or tenant have the right to require the contractor to furnish you with a
performance and payment bond, however the contractor can require you to pay for that bond.
CALIFORNIA STATE LAW,
UNDER SECTION 1589.7 OF THE CALIFORNIA CIVIL CODE,
REQUIRES THAT YOU ARE GIVEN THE FOLTOWING NOTICE
(NOTAPPLICABLE ON COMMERCIAL OR INCOME PROPERTY)
MECHANICS tIEN WARNING
MECHANICS tlEN WARNING: Anyone who helps improve your property, but who is not paid, may record
what is called a mechanics lien on your property. A mechanics lien is a claim, like a mortgage or home
equity loan, made against your property and recorded with the County Recorder.
BE CAREFUL The Preliminary Notice can be sent up to 20 days after the subcontractor starts work or the
supplier provides material. This can be a big problem if you pay your contractor before you have
received the Preliminary Notices. You will not get Preliminary Notices from your prime contractor or
from laborers who work on your project. The law assumes that you already know they are improving
your property.
THE DOWN PAYME?{T MAY NOT EXCEED $1,0@ OR 10 PERCENT OFTHE CONTRACT PRICE,
WHICHEVER IS LESS
Even if you pay your contractor in full, unpaid subcontractors, suppliers, and laborers who helped to
improve your property may record mechanics liens and sue you in court to foreclose the lien. lf a court
finds the lien invalid, you could be forced to pay twice or have a court officer sell your home to pay the
lien. Liens can also affect your credit. To preserve their right to record a lien, each subcontractor and
material supplier must provlde you with a document called 'Preliminary Notice.'This notice is not a lien.
The purpose of the notice is to let you know that the person who sends you the notice has the right to
record a lien on your property if he or she is not paid.
PROTECT YOURSEIF FROM UENS. You can protect yourself from liens by getting a list from your
contractor of all the subcontractors and material suppliers that work on your project. Find out from your
contractor when these subcontractors delivered goods or materials. Then wait 20 days, paying attention
to the Preliminary Notices you received.
PAY WITH JOINT CHECKS, One way to protect yourself is to pay with a joint check. When your
contractor tells you it's time to pay for the work of a subcontractor or supplier who has provided you
with a Preliminary Notice, write a joint check payable to both the contractor and the subcontractor or
material supplier. For other ways to prevent liens, visit CSLB's Web site at www.cslb.ca.gov or call CSLB
at 800-321-CSLB (27s2)
REMEMBER, lF YOU DO NOTHING, YOU RISK HAVING A LIEN PLACED ON YOUR HOME. This can mean
that you may have to pay twice, or face the forced sale of your home to pay what you owe.
lnformation About the Contracto/s State License Board (CSLB):
CSLB is the state consumer protection agency that llcenses and regulates construction contractors.
Contact CSLB for information about the licensed contractor you are considering, including information
about disclosable complaints, disciplinary actions and civiljudgments that are reported to CSLB. Use
only licensed contractors. lf you file a complaint against a licensed contractor within the legal deadline
(usually four years), CSLB has authority to investigate the complaint. lf you use an unlicensed contractor,
CSLB may not be able to help you resolve your complaint. Your only remedy may be in civil court, and
you may be liable for damages arising out of any injuries to the unlicensed contractor or the unlicensed
contracto/s employees.
For more information: Visit CSLB's lnternet Web site at www.cslb.ca.gov
Call CSLB at 800-321-CSLB (2752). Write CSLB at P.O. Box 26000, Sacramento, CA 95826
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Transactions
Posdng TransrcttlonDate Da/:e Descifiiql
CALIFORNIA SWLE DYNAMICS CO
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March 18, 2020 - Apfil 17,Tn
Page 3 of8
ReterencoNw*,er Antp,unt
CALIFORNIA STYLE OYNAMICS CO
Account Nwnber:8079
Wn $f21
0413 O4O9 ROOTER HERO I-AKEWOOD MISSION HILLSCA
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ROOTER HERO I.AKEWOOD MISSION HILLSCA
24/'2ffi1072f013@050@ 5,0s.50
TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD
Finance Gharge Calculation
Your Annuel PorcGrt gB Rate (APRI ls the anrual interest rde m yur acccurt.
Annual
Percentage Rste
Bahnce Subieci
to lnterest Rate
PURCHASES 15.24% V S4,418.25
oASH 24.24% V so.(D
V =Vadaffi R.E (rato may vary), Prurcl&,rd Bdenc€ = APRforffiedtlmc ons'E,dilcd fiirrcrc&ns.
lmportant Messages
$57.20
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Wc'rc herc for yot.
As r Btrheae Adartage dlert, ns lcrqn you are hny rnrnging your busircss pirlha givqt Otb dfrqf frrn Httrtg your E lftg ne€ds. We uart b
lnp. Our Smal Buslnees Specl#s are arallable to provide assHance and our secrre l/l6le Banliltgi ry and Onkre Bffrlfig wil ailo,Y }otl to bqnk
anytlmc from vlrtuly anyrfiere.
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- Ply your Ber* ol Amerlca cr€dft card Hi.
. AC( Erlaao,2 yun vlrtual fhamhl assbtant, qJegdons Scrlt your accouril and ransdlons.
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Finance Charges by
Transaction Type
-
Billing Address
Core System
4601 East 50th Street
Vernon, CA 90058 USA
Rooter Hero Plumbing
The 'Notice of Cancellation' may be sent to
14401 S. Western Ave., Gardena, CA90249
888-929-4375
tic# 1028885
Home lmprovement Contract
Invoice 816013531367
lnvoice Date 7 /10/2018
Completed Date 7 /10/2018
Technician 7372 Anthonv
Brown
Job Address
Core System
4601 East 50th Street
Vernon, CA 90058 USA
Task #
M9902
Description
service call
Quantity
1.00
Your Price
$80 00
Your Total
$80.00
Paid On
7 /10/2018
Type
Cash
Memo Amount
$80.00
Sub-Total
Tax
Total Due
Payment
$80.00
$0.00
$8000
$80.00
Balance Due $0.00
Thank you for choosing Rooter Hero Plumbing!! We appreciate your confidence.
AUTHORIZATION OF WORK PAYMENT OF THIS INVOICE/CONTRACT DUE UPON COMPLETION OF WORK
AUTHORIZATION TO PROCEED WITH ABOVE RECOMMENDATION - l, the undersigned, am owner/authorized representative/tenant of
inl or"rii"r at which the work mentioned above is to be done by registered home improvement salesperson,7372 Anthony Brown - . I
h;rJb;.rih;rii" vou to perform Recommendations, and to use zuch-labor and materiils as you deem advisable. A-monthly service
;;r;;L;f i ,;7" ri,itiU" idded after 1 0 davs. I aqree to pay reasonable attorney's fee and court costs in the event of legal action. lf my
inEti ao"r notit"ur, ireaiir"i could be li#le foi 3 times ihe amount of the chLck, in no case more than $1,5O0 and in no case less than
iibO JG i"rtl.'1 in tf,e C.titornia Civil Code Section 1719, plus the face value of the check and court costs. I have read this contract,
inciudinq ihu T"r.s and Conditions and agree to be bound'by all ofthe terms contained herein. I have received a copy of this contract
,nA f,loti." to Owner. All parts will be rem6ved from premise's and discarded unless olherwise specified herein.
ifrereOy authorize you to'proceed with the above woik at the Contract Price of $80.00
I agree that this contract is fully executed by both parties and shall have been received fully executed when it is transmitted by email to
.uitor"r, and customer agrees that upon ihe electronic transmission, work can commence on the project.
you, the homeowner (buyer) or tenant have the right to require the contractor to to furnish you with a performance and payment bond,
however the contractor can require you to pay for that bond'
[Joon satisfactorv Davment beinq made for any portion of the work performed, the Contractor shall, prior to any further payment being
;-.4., fr;l;h ioi6"'p.rron cont"ractinq for the home improvement work a full and unconditional release from-any claim of mechanic's
iie"%. i"v p"rson ehtitled to make suth a claim of lien fursuant to Sections 8400 and 8404 of the Civi/ Code for that portion of the
work for which payment has been made.
THE DOWNPAYMENT MAY NOT EXCEED $1,OOO OR 1O PERCENT OF THE CONTRACT PRICE, WHICHEVER IS LESS.
you are entitled to a completely filled in copy of this agreement, signed by both you and the contractor. before any work
may be started.
Approximate Start Date:
Approximate End Date:
7l'to/2o18
Description of Work
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THE DCIWN PAYInENT MAY NOT EXCEED $1,OOO OR 10 PEROENT OF Tt-tH COIqTRACT pRtCE, WH|O!{EVER tS LESS.
AUTI{ORIZATION OF Y/ORI( PAYMENI OF THIS INVOICE/CONTBACT DUE UPOI{ COMPLEIION OF WORK
AUTHORIZAT,ON TO PnOCEED WITH A9CI/E RECOMI,1ENDA'nO}] -1, lhe urdssig^ed, m o?n?,/a!lhorir6d rep.esslalivey'
Ienet ol tho prerisE al vrhl.h tho r,ork Gntmed s!o\c 15 to be dilo, I herebt sulhork. y@ lo perlom B@mnendatio0.
sd [o use such lalEr &rd malslals as yo ded 6dvisble. A mdlhly sedce chdgc ot 1'At'" wil be add.d alter l0 days. I agco
lo p5y r€sona.bl€ altomey's ts sd 6!rt .o.b h tho elent o, l€gal actior ll rDy ch6k dcs not cle4 I D&B I @id bo tablo
ld 3 tnB! th6 dlouol ol lho chek ln m c60 nFre thsn S1,500 aod ln no case less the 5100 all set fodh in {he C.lif*nta Ckil
Code S€clio, 1719, d6 lhe lace voh;e ot the check sd cosl costs- I hatr read lhls ccnlaact, lncluding the t€ms and
condiucns o[ lhe rerttso slda herrcl &d aorla to be bound by all ol Lhc leams conlnlned hercio. I havo recehcd a spy ol
this ontracl and l(olie lo Ovnli AII pa'te \ill he remoyed tmm p.cmls€9 and discaded uoless olho^ci$ specilied hercln.
You ate entitled to a completely filled in copy of this
agrcement, signed by both you and the Contractor,
before any vlork may be started,
The law requires that the Contractor gives you a trotice
explaining your right to cancel, lnitial below if the
INSPECTION OFFEFED:
tl accepreo E oecumeo Comnr€ols / Rsomneodatlms:
contractor has given you a
of the Thrde-Day Bight To
"Notice
IF A FNEE HOTilE I'I.UI$BIIIG
INSPECTION IS NOT OFFEREO,
I AM ENTTTLED ?O 57" DISCOTJTTT
oR uP TO S25.00 DtSCOUrtr.
I hereby authorize you to proceed vrith the above lvork at the Contact Price ot $Cancel"\'0u, THE HOMEoWNEB (BUYER) 0R IENANT
HAVE THE RIGHI TO REQUIRE THE COI'ITRAC.
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AND PAYMENT BOND, HOI{EVER IHE CONTRAC.
TOB CAN REQUIREYOUTO PAY FORTHAI BOND.
A nolice mrtrerning CommercialGeneral Uability lnsurance is allaclled to lhis conhct.
Also, a nolice mncsrflingWotke/s Compensalion lnsurance is atlached to lhis mnkacl,
FUEL FEE $15.00
AUTHOI]IZED v
SIGNATURE N
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minlmum cha€e. I agree to pay reasonable atlorneyb fee and court costs in the
event of legal aolion. A monthly service cha&e ot 1%% will be added atter '10 days.
I ackno\'/ledge that I have read ad received a legible copy of this contracl and
have read th€ Nollce to Ov/ne( and stalement requlred on conlrasl.
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HOME It,ilPBOVEMENT CO NTRACT i - ttu-uru aEreilu;lil l'-igiu i- |
Li(enre { 1028836
1440t S, Western Avenue, Gardend, CA 90249
(888) 929-4376
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925 W. HYoe PnnX BLVD. o INGLEWOOD, CA 90301
(310) 672-1589 . Fax (310) 846-4438 rNvorcE r.,rur,,reen WL
Sr Coxrn # 1016021
PLUMBERS
1 -800-GET-ROTO (800-438-7686)
www.myrotorooter.com
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THIS SEFVIoE wAs PRoFESSIoNALLY
PEFFOFMED BY:
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FoRMS ATTACHEo:
iNtnal
! oEGLINE To HAVE
THE RECOMMENDED
sERvrcE(s) LrsrED
DONE TODAY.
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bu;ir1ess hiy after the date of this transaction. See the atiached Notice of Cancellation Form for an explanation of this right.
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WOBK ORDEB AUTHORIZATION: I AUTHORIZE YOU TO PERFORM THE ABOVE
DESCRIBED SERVICES SUBJECT TO ALL THE TERMS AND CONDITIONS SET
FORTH ON THE FACE AND REVERSE SIDES HEREOF.I ACKNOWLEDGE THAT I
WAS GIVEN A VERBAL ESTIMATE AND FUBTHER ACKNOWLEDGE THE ESTIMATE
MAY BE I\4ODIFIED SUBJECT TO UNFOBESEEN CIRCUMSTANCES AND THAT
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OR CLEAN.OUTS. I ALSO CERTIFY THAT I AM AUTHORIZED TO ORDEB AND
APPBOVE THIS WORK.
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BY AUTHoRIZING THIS INVoIoE, ] AGREE To ALL oF THE CHARGES LISTED. I HAVE READ AND AGREE TO THE
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City Council Agenda Item Report
Agenda Item No. COV-335-2020
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: September 15, 2020
SUBJECT
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 52, for the period of August 16 through August 29,
2020, which totals $10,210,498.52 and consists of ratification of electronic payments totaling
$10,028,413.96 and ratification of the issuance of early checks totaling $182,084.56.
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. 52 covering claims and demands presented during the period
of August 16 through August 29, 2020, drawn, or to be drawn, from East West Bank for City Council
approval.
Fiscal Impact:
The fiscal impact of approving Operating Account Warrant Register No. 52, totals $10,210,498.52. The
Finance Department has determined that sufficient funds to pay such claims/demands are available in
the respective accounts referenced on Operating Account Warrant Register No. 52.
Attachments:
1. Operating Account Warrant Register No. 52
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance / City TreasurerDate: _______________________________________________________This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________Printed: 9/3/2020 10:11:36AM9/8/2020
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.550022 $ 200,284.78 ReservaƟon & Transmission Charges 07/20 081320THE GAS COMPANY001581 ‐ $ 200,284.7808/25/2020 10123020.272010 $ 34,883.72 Quarterly Payment No. 1~ 202001WATER REPLENISHMENT DISTRICT001658 ‐ $ 34,883.7208/25/2020 10124011.1049.590000 $ 3,343.00 Air CondiƟoner Maintenance 32649WESTERN ALLIED CORPORATION006120 ‐ 011.1049.590000 $ 3,343.00 Air CondiƟoner Maintenance 32931011.1049.590000 $ 751.00 Air CondiƟoner Maintenance 626518A011.1049.590000 $ 4,990.00 Air CondiƟoner Maintenance 902448011.1049.590000 $ 1,977.00 Air CondiƟoner Maintenance 902457$ 14,404.0008/25/2020 10125055.9100.900000 $ 793,410.22 Electric Service Maintenance 200173PETRELLI ELECTRIC, INC003049 ‐ 055.8300.590000 $ 486,480.89 Electric Service Maintenance 200173055.8000.590000 $ 121,676.71 Electric Service Maintenance 200173$ 1,401,567.8208/26/2020 10126Printed: 9/3/2020 10:11:36AMPage 1 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1004.503035 $ 92,500.00 Renewal ‐ Service Fee 8200000279512AON RISK INSURANCE SERVICES WE003266 ‐ 011.1004.503035 $ 48,522.64 Renewal ‐ Excess Liability Coverage 8200000283859011.1004.503035 $ 178,362.00 Renewal ‐ Combined Specialty Insurance 8200000283894011.1004.503035 $ 3,798.00 Renewal ‐ Crime ‐ Primary 8200000284183055.9000.503035 $ 104,209.00 Endorsement ‐ Commercial Property 8200000284498011.1004.503035 $ 98,253.20 Renewal ‐ Excess Liability Coverage 8200000285352$ 525,644.8408/27/2020 10127055.9200.500180 $ 6,000.00 Capacity Charges 06/20 VERNON0620MONTEREY BAY COMMUNITY POWER006908 ‐ $ 6,000.0008/27/2020 10128057.1057.520010 $ 4,820.68 CommunicaƟon Supplies~ 23426 057.0000084COMMUNICATIONS SUPPLY CORP003405 ‐ 057.1057.520010 $ 4,182.59 CommunicaƟon Supplies~ 23904 057.0000084057.1057.520010 $ 965.49 CommunicaƟon Supplies~ 28438 057.0000084057.1057.520010 $ 2,340.19 CommunicaƟon Supplies~ 28440 057.0000084057.1057.520010 $ 385.50 CommunicaƟon Supplies~ 38784 057.0000084057.1057.520010 $ 445.10 CommunicaƟon Supplies~ 47948 057.0000084057.1057.520010 $ 695.33 CommunicaƟon Supplies~ 55318 057.0000084057.1057.520010 $ 2,714.67 CommunicaƟon Supplies~ 62099 057.0000084$ 16,549.5508/27/2020 10129Printed: 9/3/2020 10:11:36AMPage 2 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500240 $ 53,440.95 NERC WECC Charges 202008063146368879CALIFORNIA ISO002412 ‐ 055.9200.500150 $ 3,394.40 RecalculaƟon Charges 01/19 202008113246404785055.9200.500151 $ 0.68 RecalculaƟon Charges 01/19 202008113246404785055.9200.500170 $ 1,064.83 RecalculaƟon Charges 01/19 202008113246404785055.9200.500150 $ ‐2,688.91 RecalculaƟon Charges 10/19 202008113246404785055.9200.500170 $ ‐26,585.97 RecalculaƟon Charges 10/19 202008113246404785055.9200.500190 $ ‐1,195.87 RecalculaƟon Charges 10/19 202008113246404785055.9200.500150 $ 14,942.97 RecalculaƟon Charges 07/20 202008113246404785055.9200.500190 $ 287.81 RecalculaƟon Charges 07/20 202008113246404785055.9200.500210 $ 157.01 RecalculaƟon Charges 07/20 202008113246404785055.9200.500170 $ ‐1,353.22 RecalculaƟon Charges 07/20 202008113246404785055.9200.500150 $ 182,942.59 IniƟal Charges 08/20 202008113246404785055.9200.500210 $ 15,926.91 IniƟal Charges 08/20 202008113246404785055.9200.500151 $ ‐0.12 IniƟal Charges 08/20 202008113246404785Printed: 9/3/2020 10:11:36AMPage 3 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ ‐3,330.16 IniƟal Charges 08/20 202008113246404785CALIFORNIA ISO002412 ‐ 055.9200.500190 $ ‐14,545.43 IniƟal Charges 08/20 202008113246404785$ 222,458.4708/17/2020 10137011.1003.550000 $ 540.00 PublicaƟon Services B3351763DAILY JOURNAL CORPORATION000947 ‐ $ 540.0008/18/2020 10138011.1046.520000 $ 283.19 Parts & Services~ 130282 011.0014433GARVEY EQUIPMENT COMPANY000399 ‐ 011.1046.520000 $ 150.67 Parts & Services~ 130490 011.0014433011.1046.590000 $ 27.50 Parts & Services~ 130490 011.0014433011.1046.520000 $ 310.57 Parts & Services~ 130712 011.0014433$ 771.9308/18/2020 10139055.9000.596200 $ 12,329.50 Env Compliance Support Services 08122020JACOBS ENGINEERING GROUP, INC006886 ‐ $ 12,329.5008/18/2020 10140055.9200.500180 $ 20,250.00 Capacity Charge 07/20 VERNON0720MARIN CLEAN ENERGY006858 ‐ $ 20,250.0008/18/2020 10141Printed: 9/3/2020 10:11:36AMPage 4 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.590000 $ 1,696.40 Meter CalibraƟon Services 216288MEASUREMENT CONTROL SYSTEMS, I000839 ‐ 056.5600.590000 $ 1,738.90 Meter CalibraƟon Services 216289056.5600.590000 $ 1,695.24 Meter CalibraƟon Services 216290$ 5,130.5408/18/2020 10142011.120030 $ 5,177.00 Diesel Fuel 2202799 011.0014458MERRIMAC ENERGY GROUP000209 ‐ 011.120030 $ 6.37 Ca Enviro / Federal Oil Spill Tax 2202799 011.0014458011.120030 $ 13.72 AB32 Fee 2202799 011.0014458011.120030 $ 1,146.15 State Diesel Tax 2202799 011.0014458011.120030 $ 2.98 Lust Fee 2202799 011.0014458011.120030 $ 793.01 Clear Diesel Sales Tax 2202799011.120030 $ 5,260.50 Unleaded Fuel 2202800 011.0014458011.120030 $ 10.41 Ca Enviro / Federal Oil Spill Tax 2202800 011.0014458011.120030 $ 4.44 Ca. Childhood Lead Fee 2202800 011.0014458011.120030 $ 11.47 AB32 Fee 2202800 011.0014458011.120030 $ 1,493.29 State Gasoline Tax 2202800 011.0014458011.120030 $ 2.96 Lust Fee 2202800 011.0014458011.120030 $ 305.23 Fuel Sales Tax 4.50% 2202800$ 14,227.5308/18/2020 10143Printed: 9/3/2020 10:11:36AMPage 5 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9000.595200 $ 918.26 Technical Design Services 1776NORTHWEST ELECTRICAL SERVICES,005614 ‐ 020.1084.900000 $ 34,208.70 Technical Design Services 1776020.1084.900000 $ 153.04 Technical Design Services 1776$ 35,280.0008/18/2020 10144011.9019.560010 $ 490.82 Audio Conferencing Charges USINV2007125685NTT CLOUD COMMUNICATIONS U.S.006801 ‐ $ 490.8208/18/2020 10145055.9200.500150 $ 29,647.96 Boulder Canyon Project Charges 07/20 GG1766W0720US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500180 $ 22,554.29 Boulder Canyon Project Charges 07/20 GG1766W0720$ 52,202.2508/18/2020 10146055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA197016DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA197016$ 22,445.0008/20/2020 10147056.5600.590000 $ 4,000.00 Advanced NDE Services 107PIN0654125APPLUS RTD USA, INC006783 ‐ $ 4,000.0008/20/2020 10148055.9200.500150 $ 367,276.41 Monthly Energy Adjusted for Outage on7202001BICENT (CALIFORNIA) MALBURG, L003336 ‐ 055.9200.500180 $ 3,657,717.60 Monthly Capacity Payment 7202001055.9200.500150 $ ‐660.28 Fuel Burden 7202001$ 4,024,333.7308/20/2020 10149Printed: 9/3/2020 10:11:36AMPage 6 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.900000 $ 902.07 FO ENCL HOLDS 12 PNLS 4RU RCK BLK~ 42744 011.0014403COMMUNICATIONS SUPPLY CORP003405 ‐ 020.1084.900000 $ 2,323.80 FO PNL 6P W / SM OS2 SC DPLX UPC~ 42744 011.0014403020.1084.900000 $ 306.46 Sales Tax 9.5% 42744020.1084.900000 $ 512.34 FO ENCL RCK 5RU BLK HOLDS UP TO~ 57193 011.0014403020.1084.900000 $ 48.67 Sales Tax 9.5% 57193020.1084.900000 $ 2,380.30 FASM* 727206R8103MCSC*EA * 6F SM OFNR58920 011.0014414020.1084.900000 $ 226.13 Sales Tax 9.5% 58920020.1084.900000 $ 959.70 FO SPLICE TRAY FOR FUSION & ~ 67829 011.0014414020.1084.900000 $ 1,124.20 CLOSURE AERIAL / BURIED / PED 8.5 X 22 67829 011.0014414020.1084.900000 $ 197.97 Sales Tax 9.5% 67829$ 8,981.6408/20/2020 10150011.9019.520010 $ 2,350.00 10GBase‐SR SFP+ LC / PC MM Transceiver 70021597 011.0014392GOVCONNECTION, INC001729 ‐ 011.9019.520010 $ 223.25 Sales Tax 9.5% 70021597$ 2,573.2508/20/2020 10151055.9100.900000 $ 55,466.13 Engineering Services 36575SCHWEITZER ENGINEERING LABORAT002476 ‐ $ 55,466.1308/20/2020 10152011.1047.596700 $ 395.00 Wasp 2‐Hr Remote Training: AssetCloud~ 522001460 011.0014306WASP BARCODE TECHNOLOGIES006398 ‐ $ 395.0008/20/2020 10153Printed: 9/3/2020 10:11:36AMPage 7 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.500110 $ 218,481.22 Groundwater ProducƟon & Assessment 081720WATER REPLENISHMENT DISTRICT001658 ‐ $ 218,481.2208/20/2020 10154Printed: 9/3/2020 10:11:36AMPage 8 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 31,656.61 RecalculaƟon Charges 07/20 202008183146488454CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 59,142.74 RecalculaƟon Charges 07/20 202008183146488454055.9200.500190 $ 2,356.64 RecalculaƟon Charges 07/20 202008183146488454055.9200.500210 $ 218.73 RecalculaƟon Charges 07/20 202008183146488454055.9200.500240 $ 365.76 RecalculaƟon Charges 07/20 202008183146488454055.9200.500151 $ ‐0.11 RecalculaƟon Charges 07/20 202008183146488454055.9200.500180 $ ‐1,898.43 RecalculaƟon Charges 07/20 202008183146488454055.9200.500150 $ 7,295.18 RecalculaƟon Charges 05/20 202008183146488454055.9200.500151 $ 0.01 RecalculaƟon Charges 05/20 202008183146488454055.9200.500170 $ 17,072.25 RecalculaƟon Charges 05/20 202008183146488454055.9200.500180 $ 91.66 RecalculaƟon Charges 05/20 202008183146488454055.9200.500210 $ 122.17 RecalculaƟon Charges 05/20 202008183146488454055.9200.500240 $ 33.01 RecalculaƟon Charges 05/20 202008183146488454055.9200.500190 $ ‐412.98 RecalculaƟon Charges 05/20 202008183146488454Printed: 9/3/2020 10:11:36AMPage 9 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 80,793.49 IniƟal Charges 08/20 202008183146488454CALIFORNIA ISO002412 ‐ 055.9200.500151 $ 0.29 IniƟal Charges 08/20 202008183146488454055.9200.500170 $ 4,979.03 IniƟal Charges 08/20 202008183146488454055.9200.500210 $ 16,957.21 IniƟal Charges 08/20 202008183146488454055.9200.500190 $ ‐162.04 IniƟal Charges 08/20 202008183146488454055.9200.500150 $ 17,103.33 RecalculaƟon Charges 08/20 202008183146488454055.9200.500190 $ 475.29 RecalculaƟon Charges 08/20 202008183146488454055.9200.500210 $ 203.35 RecalculaƟon Charges 08/20 202008183146488454055.9200.500170 $ ‐91.52 RecalculaƟon Charges 08/20 202008183146488454$ 236,301.6708/24/2020 10155055.9200.500160 $ 556,593.83 Natural Gas 07/20 3227899MERCURIA ENERGY AMERICA, INC006262 ‐ $ 556,593.8308/25/2020 10156Printed: 9/3/2020 10:11:36AMPage 10 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500180 $ 225,608.00 Minimum Cost 08/20 PV0820SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 64,817.00 Variable Cost 07/20 PV0820055.122100 $ 10,000.00 PSF Cost 08/20 PV0820$ 300,425.0008/25/2020 10157055.9200.500160 $ 26,628.50 Natural Gas 07/20 63372CALPINE ENERGY SERVICES, LP002060 ‐ $ 26,628.5008/25/2020 10158055.9200.500160 $ 34,862.50 Natural Gas 07/20 720105832CIMA ENERGY, LP006298 ‐ $ 34,862.5008/25/2020 10159055.9200.500160 $ 1,810.00 Natural Gas 07/20 142999CONOCOPHILLIPS COMPANY005388 ‐ $ 1,810.0008/25/2020 10160011.110021 $ 1,206.31 Employee Computer Loan 081220DANIEL GOMEZ006417 ‐ $ 1,206.3108/25/2020 10161011.9019.590110 $ 826.11 SoŌware & Hardware Usage Fees 11629515KRONOS INCORPORATED005034 ‐ $ 826.1108/25/2020 10162055.9200.500160 $ 663,153.00 Natural Gas 07/20 GASI00142206MACQUARIE ENERGY, LLC006086 ‐ $ 663,153.0008/25/2020 10163055.9200.500160 $ 39,700.95 Natural Gas 07/20 273825MIECO, LLC006318 ‐ $ 39,700.9508/25/2020 10164Printed: 9/3/2020 10:11:36AMPage 11 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.590110 $ 2,027.65 Biddle SoŌware SubscripƟon Fee~ INV14167NEOGOV004882 ‐ $ 2,027.6508/25/2020 10165055.9200.500160 $ 48,609.29 Natural Gas 07/20 229371PACIFIC SUMMIT ENERGY, LLC005908 ‐ $ 48,609.2908/25/2020 10166055.9200.596200 $ 6,393.75 SoŌware Services Fee 09/20 VERN58POWER SETTLEMENTS CONSULTING &005658 ‐ $ 6,393.7508/25/2020 10167055.9200.500154 $ 124,229.52 Antelope DSR 1 Solar Project DSR10820SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 124,229.5208/25/2020 10168055.9200.500154 $ 234,127.93 Puente Hills Landfill Gas Project PHL0820SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 234,127.9308/25/2020 10169055.9200.596200 $ 31,332.98 ResoluƟon Billing 820SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9000.596600 $ 195.45 ResoluƟon Billing 820055.9000.596500 $ 46,566.28 ResoluƟon Billing 820055.9000.596700 $ 1,978.04 ResoluƟon Billing 820055.9000.596200 $ 6,515.00 ResoluƟon Billing 820$ 86,587.7508/25/2020 10170Printed: 9/3/2020 10:11:36AMPage 12 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.590000 $ 2,090.95 Remove & Replace Type‐I Meter 5610232392SIEMENS MOBILITY, INC001079 ‐ $ 2,090.9508/25/2020 10171011.1043.520000 $ 1,276.50 Small Tools & Plumbing Hardware~ 073020_MULTIPLE 011.0014456HOME DEPOT CREDIT SERVICES001552 ‐ 011.1048.520000 $ 3,653.45 Small Tools & Plumbing Hardware~ 073020_MULTIPLE 011.0014456011.1049.520000 $ 1,904.88 Small Tools & Plumbing Hardware~ 073020_MULTIPLE 011.0014456$ 6,834.8308/21/2020 10172011.1043.560000 $ 287.90 Period: 07/20 080420SO CAL EDISON000059 ‐ 011.1043.560000 $ 68.80 Period: 07/16/20 ‐ 08/14/20 081520$ 356.7008/26/2020 10173Printed: 9/3/2020 10:11:36AMPage 13 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1001.502020 $ 1,407.01 Monthly Expense of UAL~ 100000016124872CALPERS000714 ‐ 011.1002.502020 $ 9,185.37 Monthly Expense of UAL~ 100000016124872011.1003.502020 $ 5,282.91 Monthly Expense of UAL~ 100000016124872011.1004.502020 $ 19,485.72 Monthly Expense of UAL~ 100000016124872011.1024.502020 $ 4,672.32 Monthly Expense of UAL~ 100000016124872011.1026.502020 $ 9,557.03 Monthly Expense of UAL~ 100000016124872011.1031.502020 $ 16,485.87 Monthly Expense of UAL~ 100000016124872011.1033.502020 $ 3,743.17 Monthly Expense of UAL~ 100000016124872011.1040.502020 $ 6,636.83 Monthly Expense of UAL~ 100000016124872011.1041.502020 $ 8,787.16 Monthly Expense of UAL~ 100000016124872011.1043.502020 $ 27,025.15 Monthly Expense of UAL~ 100000016124872011.1046.502020 $ 5,123.63 Monthly Expense of UAL~ 100000016124872011.1047.502020 $ 4,884.70 Monthly Expense of UAL~ 100000016124872011.1048.502020 $ 2,468.90 Monthly Expense of UAL~ 100000016124872011.1049.502020 $ 5,309.46 Monthly Expense of UAL~ 100000016124872057.1057.502020 $ 1,035.34 Monthly Expense of UAL~ 100000016124872011.1060.502020 $ 11,415.34 Monthly Expense of UAL~ 100000016124872020.1084.502020 $ 21,954.62 Monthly Expense of UAL~ 100000016124872056.5600.502020 $ 9,875.60 Monthly Expense of UAL~ 100000016124872055.7100.502020 $ 5,070.53 Monthly Expense of UAL~ 100000016124872055.7200.502020 $ 584.04 Monthly Expense of UAL~ 100000016124872055.8000.502020 $ 8,972.99 Monthly Expense of UAL~ 100000016124872055.8100.502020 $ 23,096.15 Monthly Expense of UAL~ 100000016124872Printed: 9/3/2020 10:11:36AMPage 14 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8400.502020 $ 929.16 Monthly Expense of UAL~ 100000016124872CALPERS000714 ‐ 055.9000.502020 $ 18,344.17 Monthly Expense of UAL~ 100000016124872011.9019.502020 $ 9,079.18 Monthly Expense of UAL~ 100000016124872055.9100.502020 $ 16,220.40 Monthly Expense of UAL~ 100000016124872055.9200.502020 $ 8,840.25 Monthly Expense of UAL~ 100000016124872011.1031.502020 $ 188,509.00 Monthly Expense of UAL~ 100000016124880011.1033.502020 $ 770.00 Monthly Expense of UAL~ 100000016124885011.1031.502020 $ 296.00 Monthly Expense of UAL~ 100000016124891011.1033.502020 $ 300,854.00 Monthly Expense of UAL~ 100000016124897011.1024.502020 $ 54.00 Monthly Expense of UAL~ 100000016124903$ 755,956.0008/28/2020 10174TOTAL ELECTRONIC$ 10,028,413.96Printed: 9/3/2020 10:11:36AMPage 15 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1033.596200 $ 122.43 Portable Restrooms 646985A THRONE CO, INC000005 ‐ 011.1033.596200 $ 122.43 Portable Restrooms 651515$ 244.8608/18/2020 606050020.1084.900000 $ 16,345.00 4" OMNI T2 w/ iTRON Connector INV0078069 011.0014389AQUA‐METRIC SALES COMPANY001970 ‐ 020.1084.900000 $ 1,552.77 Sales Tax 9.5% INV0078069020.1084.900000 $ 29,225.00 6" OMNI T2 w/ iTRON Connector INV0078160 011.0014389020.1084.900000 $ 2,776.37 Sales Tax 9.5% INV0078160$ 49,899.1408/18/2020 606051011.1046.520000 $ 124.17 Vehicle BaƩeries~ 5715970 011.0014428BATTERY SYSTEMS, INC004448 ‐ 011.1046.520000 $ 636.72 Vehicle BaƩeries~ 5732381 011.0014428011.1046.520000 $ 95.18 Vehicle BaƩeries~ 5769316 011.0014428$ 856.0708/18/2020 606052011.1033.594000 $ 1,860.30 CommunicaƟon Equipment Maintenance 5046486BEARCOM006054 ‐ $ 1,860.3008/18/2020 606053011.1046.590000 $ 160.00 Front End Repairs~ 59739 011.0014429CALIFORNIA FRAME & AXLE001973 ‐ 011.1046.520000 $ 282.21 Front End Repairs~ 59740 011.0014429011.1046.590000 $ 355.00 Front End Repairs~ 59740 011.0014429011.1046.590000 $ 170.59 Front End Repairs~ 59837 011.0014429011.1046.520000 $ 5.80 Front End Repairs~ 59837 011.0014429011.1046.590000 $ 160.00 Front End Repairs~ 59923 011.0014429$ 1,133.6008/18/2020 606054Printed: 9/3/2020 10:11:36AMPage 16 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1033.560000 $ 146.37 Period: 07/20 072320CALIFORNIA WATER SERVICE CO000778 ‐ $ 146.3708/18/2020 606055011.1043.502090 $ 685.62 Claim SeƩlement~ 081020BRUCE A. CARTER006902 ‐ $ 685.6208/18/2020 606056011.1046.520000 $ 96.20 Auto Parts~ 356676 011.0014431CENTRAL FORD004163 ‐ 011.1046.520000 $ 109.45 Auto Parts~ 356681 011.0014431011.1046.520000 $ 243.39 Auto Parts~ 356872 011.0014431011.1046.520000 $ 144.34 Auto Parts~ 357223 011.0014431011.1046.520000 $ 103.19 Auto Parts~ 357282 011.0014431011.1046.520000 $ 243.39 Auto Parts~ 357645 011.0014431$ 939.9608/18/2020 606057020.1084.593200 $ 6.82 ProporƟonal Amount~ 5029CITY OF LAKEWOOD003511 ‐ $6.8208/18/2020 606058011.1033.590000 $ 27.00 Pest Control Services 13586800DEWEY PEST CONTROL002566 ‐ 011.1033.590000 $ 25.00 Pest Control Services 13586801011.1033.590000 $ 25.00 Pest Control Services 13586802011.1033.590000 $ 25.00 Pest Control Services 13588454$ 102.0008/18/2020 606059011.1033.596700 $ 65.00 Reimb. Hazardous Materials Specialist 071520JAMES ESPALIN000004 ‐ $ 65.0008/18/2020 606060Printed: 9/3/2020 10:11:36AMPage 17 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 115.92 Auto Parts~ 102110522 011.0014432FACTORY MOTOR PARTS006696 ‐ 011.1046.520000 $ 394.20 Auto Parts~ 109560803 011.0014432011.1046.520000 $ 226.27 Auto Parts~ 109568577 011.0014432011.1046.520000 $ ‐510.50 Auto Parts~ 109569720 011.0014432011.1046.520000 $ 52.56 Auto Parts~ 123567676 011.0014432011.1046.520000 $ 168.31 Auto Parts~ 123598873 011.0014432011.1046.520000 $ 767.95 Auto Parts~ 164087773 011.0014432$ 1,214.7108/18/2020 606061020.1084.500140 $ 1,252.37 Sodium Hypochlorite 141684FULLER ENGINEERING, INC006622 ‐ $ 1,252.3708/18/2020 606063Printed: 9/3/2020 10:11:36AMPage 18 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1002.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220HSA BANK004239 ‐ 011.1003.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220011.1004.502030 $ 2,000.00 Employer ContribuƟon 09/01/20 081220011.1024.502030 $ 1,000.00 Employer ContribuƟon 09/01/20 081220011.1026.502030 $ 1,500.00 Employer ContribuƟon 09/01/20 081220011.1031.502030 $ 7,500.00 Employer ContribuƟon 09/01/20 081220011.1033.502030 $ 8,500.00 Employer ContribuƟon 09/01/20 081220011.1040.502030 $ 1,000.00 Employer ContribuƟon 09/01/20 081220011.1041.502030 $ 1,000.00 Employer ContribuƟon 09/01/20 081220011.1043.502030 $ 2,500.00 Employer ContribuƟon 09/01/20 081220011.1046.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220011.1049.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220011.1060.502030 $ 1,500.00 Employer ContribuƟon 09/01/20 081220011.9019.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220020.1084.502030 $ 3,500.00 Employer ContribuƟon 09/01/20 081220056.5600.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220055.8100.502030 $ 500.00 Employer ContribuƟon 09/01/20 081220055.9000.502030 $ 1,500.00 Employer ContribuƟon 09/01/20 081220055.9100.502030 $ 1,000.00 Employer ContribuƟon 09/01/20 081220$ 36,000.0008/18/2020 606064011.1031.502090 $ 3,023.77 Claim SeƩlement~ 081020INFINITY INSURANCE COMPANY005958 ‐ $ 3,023.7708/18/2020 606065Printed: 9/3/2020 10:11:36AMPage 19 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.8000.590000 $ 1,118.40 Lollipop Padlock, 5/16" Diameter X ~ 142597 055.0002800INNER‐TITE001208 ‐ 055.8000.590000 $ 45.03 Freight 142597 055.0002800055.8000.590000 $ 106.25 Sales Tax 9.5% 142597$ 1,269.6808/18/2020 606066011.1060.410240 $ 122.00 Refund Health Permit IN0023405~ 080320J&S MEAT CORP.006900 ‐ $ 122.0008/18/2020 606067011.1033.520000 $ 332.10 BoƩled Water~ 249976 011.0014476JETRO CASH & CARRY000475 ‐ $ 332.1008/18/2020 606068011.1033.595200 $ 3,118.38 Plan Check Services 20207JSB FIRE PROTECTION, LLC001800 ‐ $ 3,118.3808/18/2020 606069011.1033.596550 $ 1,000.00 Membership Dues / J. Enriquez 081220LA AREA FIRE CHIEFS ASSOC001640 ‐ $ 1,000.0008/18/2020 606070011.1031.594200 $ 30.23 InterpretaƟon Services 4857057LANGUAGE LINE SERVICES, INC003272 ‐ $ 30.2308/18/2020 606071Printed: 9/3/2020 10:11:36AMPage 20 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 620.20 Tires, Accessories & Repairs~ 24239 011.0014434LOPEZ & LOPEZ TIRE SERVICE003908 ‐ 011.1046.520000 $ 1,603.95 Tires, Accessories & Repairs~ 24257 011.0014434011.1046.590000 $ 15.00 Tires, Accessories & Repairs~ 24276 011.0014434011.1046.520000 $ 105.75 Tires, Accessories & Repairs~ 24340 011.0014434011.1046.520000 $ 620.20 Tires, Accessories & Repairs~ 24346 011.0014434011.1046.590000 $ 35.00 Tires, Accessories & Repairs~ 24350 011.0014434$ 3,000.1008/18/2020 606072011.1033.596550 $ 65.00 Reimb. Hazardous Materials Specialist 071520TROY MILANO006042 ‐ $ 65.0008/18/2020 606073Printed: 9/3/2020 10:11:36AMPage 21 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 187.92 Auto Parts & Accessories~ 35496 011.0014435NAPA AUTO PARTS000309 ‐ 011.1046.520000 $ 69.83 Auto Parts & Accessories~ 36121 011.0014435011.1046.520000 $ 118.13 Auto Parts & Accessories~ 37347 011.0014435011.1046.520000 $ 77.84 Auto Parts & Accessories~ 37348 011.0014435011.1046.520000 $ 36.04 Auto Parts & Accessories~ 37362 011.0014435011.1046.520000 $ 86.30 Auto Parts & Accessories~ 37465 011.0014435011.1046.520000 $ 706.76 Auto Parts & Accessories~ 37507 011.0014435011.1046.520000 $ ‐248.94 Auto Parts & Accessories~ 37545 011.0014435011.1046.520000 $ 108.05 Auto Parts & Accessories~ 39672 011.0014435011.1046.520000 $ 65.63 Auto Parts & Accessories~ 39752 011.0014435011.1046.520000 $ 25.73 Auto Parts & Accessories~ 39775 011.0014435011.1046.520000 $ 189.40 Auto Parts & Accessories~ 39827 011.0014435011.1046.520000 $ 16.94 Auto Parts & Accessories~ 39856 011.0014435$ 1,439.6308/18/2020 606074011.1026.597000 $ 218.50 Medical Services 68650751OCCUPATIONAL HEALTH CENTERS OF006586 ‐ $ 218.5008/18/2020 606075Printed: 9/3/2020 10:11:36AMPage 22 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 203.54 Auto Parts & Accessories~ 3049284312 011.0014436O'REILLY AUTO PARTS005934 ‐ 011.1046.520000 $ 262.78 Auto Parts & Accessories~ 3049285247 011.0014436011.1046.520000 $ 193.36 Auto Parts & Accessories~ 3049285344 011.0014436011.1046.520000 $ 10.03 Auto Parts & Accessories~ 3049286418 011.0014436011.1046.520000 $ 668.91 Auto Parts & Accessories~ 3049287855 011.0014436011.1046.520000 $ 87.24 Auto Parts & Accessories~ 3049287950 011.0014436011.1046.520000 $ 183.70 Auto Parts & Accessories~ 3049288044 011.0014436$ 1,609.5608/18/2020 606076011.1048.590000 $ 1,200.00 Aƫc Removal~ 295345PROGRESSIVE INSULATION & WINDO006866 ‐ $ 1,200.0008/18/2020 606077011.1033.596200 $ 750.00 Medical Director Fees~ 080320RICHARD P GUESS MD, INC003869 ‐ $ 750.0008/18/2020 606078011.1046.520000 $ 79.00 Business Cards ‐ Jason Tomlinson ~ 27122 011.0014426SILVA'S PRINTING NETWORK003775 ‐ 011.1040.520000 $ 79.00 Business Cards ‐ Jazmine Hooks~ 27122 011.0014426011.1046.520000 $ 7.51 Sales Tax 9.5% 27122011.1040.520000 $ 7.50 Sales Tax 9.5% 27122$ 173.0108/18/2020 606079011.1033.596200 $ 300.00 AnnexaƟon #2020‐03 Filing Fees 081720STATE BOARD OF EQUALIZATION006903 ‐ $ 300.0008/18/2020 606080Printed: 9/3/2020 10:11:36AMPage 23 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1024.596600 $ 235.00 West InformaƟon Charges 842745094THOMSON REUTERS000141 ‐ $ 235.0008/18/2020 606081011.1033.560000 $ 225.00 Hydrant 070120TRI‐CITY MUTUAL WATER COMPANY000282 ‐ 011.1033.560000 $ 225.00 Hydrant 080120$ 450.0008/18/2020 606082011.1033.596700 $ 225.00 Reimb. EMS Paramedic License Renewal~ 081220MANUEL VAZQUEZ004225 ‐ $ 225.0008/18/2020 606083Printed: 9/3/2020 10:11:36AMPage 24 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1043.520000 $ 4,398.00 GRA 17E‐572 695 LO STD 202048062500 011.0014416VISTA PAINT CORPORATION005480 ‐ 011.1043.520000 $ 417.81 Sales Tax 9.5% 202048062500011.1043.520000 $ 99.18 (2990‐500) Acribond Flat White ‐ P Base 202048248000 011.0014475011.1043.520000 $ 49.59 (2990‐502) Acribond Flat White ‐ A Base 202048248000 011.0014475011.1043.520000 $ 121.28 (2991‐500) Coverall Ext Flat White ‐ P 202048248000 011.0014475011.1043.520000 $ 121.28 (2991‐501) Coverall Ext Flat White ‐ D 202048248000 011.0014475011.1043.520000 $ 69.48 (2991‐502) Coverall Ext Flat White ‐A 202048248000 011.0014475011.1043.520000 $ 444.84 (2995‐500) Coverall Ext Flat White ‐ P 202048248000 011.0014475011.1043.520000 $ 370.70 (2995‐501) Coverall Ext Flat White ‐ D 202048248000 011.0014475011.1043.520000 $ 358.30 (2995‐502) Coverall Ext Flat White ‐ A 202048248000 011.0014475011.1043.520000 $ 358.30 (2997‐300) Coverall Flat White ‐ P Base 202048248000 011.0014475011.1043.520000 $ 59.98 Graco RAC X Switch Tip # 202048248000 011.0014475011.1043.520000 $ 59.98 Graco RAC X Switch Tip # 202048248000 011.0014475011.1043.520000 $ 147.00 Graco 246‐215 HandƟte RAC 202048248000 011.0014475011.1043.520000 $ 58.05 Paint Care RECYCLE FEE 202048248000 011.0014475011.1043.520000 $ 220.21 Sales Tax 9.5% 202048248000$ 7,353.9808/18/2020 606084011.1046.520000 $ 152.00 SHD938 Gloves 117797402 011.0014379W.I.S.E., INC000404 ‐ 011.1046.520000 $ 14.44 Sales Tax 9.5% 117797402$ 166.4408/18/2020 606085Printed: 9/3/2020 10:11:36AMPage 25 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE057.1057.596550 $ 500.00 Annual Fee for RegistraƟon Services SI360047AMERICAN REGISTRY FOR INTERNET000072 ‐ $ 500.0008/25/2020 606087055.8000.590000 $ 4,219.32 CEP129M31FD~ 456551000ANIXTER, INC005662 ‐ 055.8000.590000 $ 400.84 Sales Tax 9.5% 456551000$ 4,620.1608/25/2020 606088011.1049.520000 $ 1,889.32 Plumbing Supplies & Building Hardware~ S1339405001 011.0013887ASTRO PLUMBING SUPPLY CO006305 ‐ 011.1049.520000 $ 179.49 Sales Tax 9.5% S1339405001011.1049.520000 $ 625.67 Plumbing Supplies & Building Hardware~ S1339795001 011.0013887011.1049.520000 $ 59.44 Sales Tax 9.5% S1339795001011.1049.520000 $ 1,062.82 Plumbing Supplies & Building Hardware~ S1340296001 011.0013887011.1049.520000 $ 100.97 Sales Tax 9.5% S1340296001$ 3,917.7108/25/2020 606089Printed: 9/3/2020 10:11:36AMPage 26 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.560010 $ 20.89 Period: 05/06/20 ‐ 06/05/20 14852178AT&T001948 ‐ 011.9019.560010 $ 1,893.74 Period: 05/10/20 ‐ 06/09/20 14867602011.9019.560010 $ 40.36 Period: 05/10/20 ‐ 06/09/20 14867603055.9000.560010 $ 230.10 Period: 05/10/20 ‐ 06/09/20 14867604011.9019.560010 $ 2,130.34 Period: 05/10/20 ‐ 06/09/20 14867605011.9019.560010 $ 1,012.55 Period: 05/10/20 ‐ 06/09/20 14867606056.5600.560010 $ 600.86 Period: 05/10/20 ‐ 06/09/20 14867607056.5600.560010 $ 20.89 Period: 05/10/20 ‐ 06/09/20 14867706011.9019.560010 $ 777.31 Period: 05/10/20 ‐ 06/09/20 14868038011.9019.560010 $ 19.23 Period: 05/15/20 ‐ 06/14/20 14906625$ 6,746.2708/25/2020 606090011.1031.594200 $ 5,226.29 Inmate Housing 06/20 ‐ 07/20 19715CITY OF HUNTINGTON PARK003846 ‐ $ 5,226.2908/25/2020 606091011.1004.596200 $ 8,453.87 LAFCO Charges FY 2020‐21 072920COUNTY OF LOS ANGELES001444 ‐ $ 8,453.8708/25/2020 606092Printed: 9/3/2020 10:11:36AMPage 27 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE056.5600.540000 $ 839.84 Flame‐Resistant Force® Long Sleeve 2545401056.0000605DUNGAREES, LLC005489 ‐ 056.5600.540000 $ 119.98 Flame‐Resistant Force® Long Sleeve 2545401056.0000605055.8000.540000 $ 119.98 Flame‐Resistant Force® Long Sleeve 2545401056.0000605056.5600.540000 $ 584.88 Flame‐Resistant Force® Short Sleeve 2545401 056.0000605056.5600.540000 $ 337.44 Flame‐Resistant Force® Short Sleeve 2545401 056.0000605055.8000.540000 $ 112.48 Flame‐Resistant Force® Short Sleeve 2545401 056.0000605020.1084.540000 $ 101.92 Workwear T‐Shirt ‐ Regular Sizes~ 2545401 056.0000605020.1084.540000 $ 89.94 Workwear T‐Shirt ‐ B/T Sizes~ 2545401 056.0000605020.1084.540000 $ 206.88 Long Sleeve Workwear Crewneck T‐Shirt ‐ 2545401 056.0000605020.1084.540000 $ 41.98 Long Sleeve Workwear Crewneck T‐Shirt ‐ 2545401 056.0000605056.5600.540000 $ 178.81 Sales Tax 9.5% 2545401055.8000.540000 $ 22.08 Sales Tax 9.5% 2545401020.1084.540000 $ 41.87 Sales Tax 9.5% 2545401$ 2,798.0808/25/2020 606093011.1046.520000 $ 61.06 1037841 Latch Over Center W62139 011.0014381HAAKER EQUIPMENT COMPANY001346 ‐ 011.1046.520000 $ 13.64 57746604 Switch W62139 011.0014381011.1046.520000 $ 127.74 Shop Supplies W62139 011.0014381011.1046.590000 $ 1,277.43 Labor W62139 011.0014381011.1046.520000 $ 20.75 Sales Tax 10.25 W62139$ 1,500.6208/25/2020 606094Printed: 9/3/2020 10:11:36AMPage 28 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.502031 $ 50.00 Medical Services / V. Malkenhorst 073020HOAG MEMORIAL HOSPITAL000584 ‐ $ 50.0008/25/2020 606095011.1026.594200 $ 75.00 ParƟcipaƟon Fee 220530IGOE & COMPANY, INC000686 ‐ $ 75.0008/25/2020 606096011.9019.560010 $ 49.28 Storage Services 202186085IRON MOUNTAIN000829 ‐ $ 49.2808/25/2020 606097011.1026.502031 $ 217.11 RX & Copay Reimbursements 082020BRUCE V MALKENHORST, SR000813 ‐ $ 217.1108/25/2020 606098011.1026.502031 $ 10.00 Medical Services / V. Malkenhorst 071520MEMORIALCARE MEDICAL GROUP005516 ‐ $ 10.0008/25/2020 606099011.1046.520000 $ 4,025.00 2164776 LED ARROW BOARD 32822IN 011.0014155NATIONAL SIGNAL, INC003493 ‐ 011.1046.520000 $ 382.37 Sales Tax 9.5% 32822IN$ 4,407.3708/25/2020 606100011.1026.502031 $ 21.16 Medical Services / B. Malkenhorst 080620PACIFIC SHORES MEDICAL GROUP005643 ‐ $ 21.1608/25/2020 606101055.9000.520000 $ 109.75 Framing of ReƟrement ProclamaƟon~ 081920PICTURE FRAME GALLERY006907 ‐ $ 109.7508/25/2020 606102Printed: 9/3/2020 10:11:36AMPage 29 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 12.78 Plumbing Supplies & Building Hardware~ S1235786001 011.0013894PLUMBING & INDUSTRIAL SUPPLY001943 ‐ 011.1049.520000 $ 4.97 Plumbing Supplies & Building Hardware~ S1235825001 011.0013894011.1049.520000 $ 25.61 Plumbing Supplies & Building Hardware~ S1236086001 011.0013894011.1049.520000 $ 158.53 Plumbing Supplies & Building Hardware~ S1236190001 011.0013894011.1049.520000 $ 45.99 Plumbing Supplies & Building Hardware~ S1236210001 011.0013894011.1049.520000 $ 21.99 Plumbing Supplies & Building Hardware~ S1236247001 011.0013894011.1049.520000 $ 6.20 Plumbing Supplies & Building Hardware~ S1236551001 011.0013894011.1049.520000 $ 3.56 Plumbing Supplies & Building Hardware~ S1236581001 011.0013894$ 279.6308/25/2020 606103020.1084.900000 $ 5,503.23 Hydrogeological Services 5421RICHARD C. SLADE & ASSOCIATES003149 ‐ 020.1084.900000 $ 1,489.33 Hydrogeological Services 5713020.1084.900000 $ 1,133.11 Hydrogeological Services 5714$ 8,125.6708/25/2020 606104011.1026.502031 $ 22.50 Medical Services / V. Malkenhorst 080520SCHEINES DENTAL CORPORATION006671 ‐ $ 22.5008/25/2020 606105055.9100.596200 $ 1,018.67 OperaƟng Expense 07/20 20743SO CAL JOINT POLE COMMITTEE002079 ‐ $ 1,018.6708/25/2020 606106Printed: 9/3/2020 10:11:36AMPage 30 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE056.5600.590000 $ 3,071.53 Gas Valve Maintenance CVEC20025THE CAMPBELL VALVE & ENGINEERI004750 ‐ $ 3,071.5308/25/2020 606107011.1026.502031 $ 20.00 Medical Services / B. Malkenhorst 072320UCLA MEDICAL GROUP006587 ‐ $ 20.0008/25/2020 606108055.9000.560010 $ 11.12 Period: 04/24/20 ‐ 05/23/20 9855320028VERIZON WIRELESS001481 ‐ 011.9019.560010 $ 819.69 Period: 05/11/20 ‐ 06/10/20 9856341075055.9000.560010 $ 23.88 Period: 06/24/20 ‐ 07/23/20 9859414854$ 854.6908/25/2020 606109011.1004.595200 $ 9,500.00 AudiƟng Services 207300WHITE NELSON DIEHL EVANS, LLP006872 ‐ $ 9,500.0008/25/2020 606110TOTAL EARLY CHECKS$ 182,084.56Printed: 9/3/2020 10:11:36AMPage 31 of 32
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 52SEPTEMBER 15, 2020RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 1,109,213.67$ 1,210,739.51$0.00$ 101,525.84011 ‐ GENERAL318,662.94381,929.530.0063,266.59020 ‐ WATER8,563,946.328,574,484.220.0010,537.90055 ‐ LIGHT & POWER19,006.1425,260.370.006,254.23056 ‐ NATURAL GAS17,584.8918,084.890.00500.00057 ‐ FIBER OPTICGRAND TOTAL$10,210,498.52$0.00$182,084.56$10,028,413.96TOTAL CHECKS TO BE PRINTED 0Printed: 9/3/2020 10:11:36AMPage 32 of 32
City Council Agenda Item Report
Agenda Item No. COV-336-2020
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: September 15, 2020
SUBJECT
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 771, for the period of August 1 through August 31, 2020,
which totals $3,243,080.86 and consists of ratification of direct deposits, checks and taxes totaling
$2,141,620.60 and ratification of checks and electronic fund transfers (EFT) for payroll related
disbursements totaling $1,101,460.26 paid through operating bank account.
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
City Payroll Account Warrant Register No. 771 covering claims and demands presented during the
period of August 1 through August 31, 2020, drawn, or to be drawn, from East West Bank for City
Council approval.
Fiscal Impact:
The fiscal impact of approving City Payroll Warrant Register No. 771, totals $3,243,080.86. The Finance
Department has determined that sufficient funds to pay such claims/demands, are available in the
respective accounts referenced on City Payroll Warrant Register No. 771.
Attachments:
1. City Payroll Account Warrant Register No. 771
Raquel Franco | 9/3/2020 1:25 PMPAYROLL WARRANT REGISTERCity of VernonNo.771Month ofSeptember 2020I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for pay-available for payments thereof. mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo (002) : Warrant9/8/2020
Payrolls reported for the month of August:
07/19/20 - 08/01/20, Paydate 08/13/20
07/19/20 - 08/01/20, Paydate 08/13/20
08/13/20 - 08/13/20, Paydate 08/13/20
08/02/20 - 08/15/20, Paydate 08/27/20
Payment
Method Date Payment Description Amount
CHECKS 08/13/20 Net payroll, checks 9,873.92$
ACH 08/13/20 Net payroll, direct deposits 754,498.54
ACH 08/13/20 Payroll taxes 207,489.22
ACH 08/13/20 Net payroll, direct deposits 37,635.79
ACH 08/13/20 Payroll taxes 16,948.20
CHECKS 08/13/20 Net payroll, checks 890.00
ACH 08/13/20 Net payroll, direct deposits 64,648.31
ACH 08/13/20 Payroll taxes 12,356.59
CHECKS 08/27/20 Net payroll, checks 10,542.59
ACH 08/27/20 Net payroll, direct deposits 796,304.71
ACH 08/27/20 Payroll taxes 230,432.73
Total net payroll and payroll taxes 2,141,620.60
606062 08/13/20 Franchise Tax Board 1,206.31
10130 08/13/20 Vernon Police Officers Benefit Association 2,132.07
10131 08/13/20 IBEW Union Dues 3,460.43
10132 08/13/20 ICMA Retirement Trust 457 36,722.12
10037 07/30/20 Blue Shield of California 392,818.49
10038 07/30/20 MetLife - Group Benefits 29,818.21
10039 07/30/20 Mutual of Omaha 10,354.13
10182 08/03/20 Colonial 6,169.96
10183 08/04/20 AFLAC 11,955.34
18184 08/04/20 MES Vision 4,741.08
10135 08/18/20 CalPERS 284,550.92
10136 08/14/20 State Disbursement Unit 789.22
606086 08/20/20 Colonial 6,467.45
606119 08/27/20 Franchise Tax Board 1,206.31
10175 08/27/20 Vernon Police Officers Benefit Association 2,132.07
10176 08/27/20 Teamsters Local 911 2,160.00
10177 08/27/20 ICMA Retirement Trust 457 33,877.52
10180 08/31/20 CalPERS 270,109.41
10181 08/28/20 State Disbursement Unit 789.22
Payroll related disbursements, paid through
Operating bank account 1,101,460.26
Total net payroll, taxes, and related disbursements 3,243,080.86$
Page 1 of 1
City Council Agenda Item Report
Agenda Item No. COV-318-2020
Submitted by: Adriana Ramos
Submitting Department: Fire Department
Meeting Date: September 15, 2020
SUBJECT
Fire Department Activity Report
Recommendation:
Receive and file the July 2020 Report.
Background:
Attached is a copy of the Vernon Fire Department Activity Report which covers the period of July 1
through July 31, 2020. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic
Testing, Public Service Programs and Routine Maintenance. It is important to note that due to the
COVID-19 pandemic resulting in the temporary closure of non-essential businesses and in adherence to
the Los Angeles County Health Officer's Orders and guidelines for social distancing to minimize
COVID-19 exposure, Fire inspections ceased during the months of April and May, impacting the
year-to-date figures in the activity report. The Fire Department resumed inspections effective June 1,
2020.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Fire Department Activity Report - 07/01/20 to 07/31/20
ACTIVITY TYPE This Period Last Year This This Year
FIRE PREVENTION:Last Year To Date Period To Date
Regular Inspections (#):125 741 7 113
Re-Inspections (#):16 121 0 4
Spec. Haz. Inspections (#):1 15 1 5
Total Inspections: 142 877 8 122
Total Staff Hours:184 1219 13 185
PRE-INCIDENT (HOURS):
This Period Last Year This This Year
Last Year To Date Period To Date
Planning 183 1275 182 1269
District Familiarization 197 1283 180 1251
Total Hours:380 2558 362 2520
PERIODIC TEST (HOURS):
This Period Last Year This This Year
Last Year To Date Period To Date
Hose Testing 0 4 4 14
Pump Testing 4 21 23 51
Total Hours: 4 25 27 65
VERNON FIRE DEPARTMENT
COMPANY ACTIVITIES
July 1, 2020 to July 31, 2020
*Reduction in activity due to transitioning to electronic inspection reporting system.
0
100
200
300
400
500
600
700
800
900
1000
Last Year To Date Period To Date
This Period Last Year This This Year
Annual Business Fire Inspections
Page 1
TRAINING (HOURS):
This Period Last Year This This Year
Last Year To Date Period To Date
Firefighting 223 1664 295 1854
Hazardous Materials 81 449 80 560
Safety 245 1716 203 1634
Apparatus Operations 255 1777 273 809
Equipment Operations 253 1761 236 1694
CPR 23 48 8 124
First Aid 60 490 120 854
Total Hours:1140 7905 1215 7529
PUBLIC SERVICE PROGRAMS (HOURS):
This Period Last Year This This Year
Last Year To Date Period To Date
School Programs 4 24 0 6
Fire Brigades 0 10 2 12
Emergency Preparedness 20 171 48 318
Total Hours:24 205 50 336
ROUTINE MAINTENANCE (HOURS):
This Period Last Year This This Year
Last Year To Date Period To Date
Station 249 1741 246 1743
Apparatus 254 1728 246 1761
Equipment 255 1748 255 1797
Total Hours:758 5217 747 5301
Personnel Activity Total By Hours:2490 17129 2414 15936
295
80
203
273
236
8
120
1215
Fire Training Hours
Firefighting
Hazardous Materials
Safety
Apparatus Operations
Equipment Operations
CPR
First Aid
Page 2
Vernon Incident Analysis
July 2020
Unit All Responses First-In
BC776 1 0
E777 52 41
E778 37 18
E779 23 16
RA778 63 23
T776 23 12
BC13 2 1
BC3 4 1
Q164 1 0
S164 2 0
E9 1 0
E3 1 1
E164 1 1
Total 211 114
City Council Agenda Item Report
Agenda Item No. COV-309-2020
Submitted by: Gregory Garcia
Submitting Department: Police Department
Meeting Date: September 15, 2020
SUBJECT
Police Department Activity Report
Recommendation:
Receive and file the July 2020 Report.
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:
There is no fiscal impact associated with this report.
Attachments:
1. Police Department Activity Report – July 2020
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
07/01/2020
07/31/2020
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 155 149
10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK)7 7
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 3 3
140 SUPPLEMENTAL REPORT 6 6
20001R INJURY HIT AND RUN REPORT 5 2
20002 NON-INJURY HIT AND RUN 9 4
20002R NON-INJURY HIT AND RUN REPORT 27 13
215 CARJACKING 5 1
242R BATTERY REPORT 8 4
243R ASSAULT ON A PEACE OFFICER REPORT 8 1
245 ASSAULT WITH A DEADLY WEAPON 4 1
261R RAPE REPORT 2 1
314 INDECENT EXPOSURE 5 2
415 DISTURBING THE PEACE 32 13
417 BRANDISHING A WEAPON 3 1
417R BRANDISHING A WEAPON REPORT 2 1
459 BURGLARY 22 7
459A AUDIBLE BURGLARY ALARM 300 150
459R BURGLARY REPORT 34 22
459S SILENT BURGLARY ALARM 13 7
459VR BURGLARY TO A VEHICLE REPORT 16 12
476 FRAUD 3 1
476R FRAUD REPORT 3 2
484 PETTY THEFT 20 7
484R PETTY THEFT REPORT 17 12
487 GRAND THEFT 4 1
487R GRAND THEFT REPORT 30 20
505A TRAFFIC PROBLEM 2 1
586 PARKING PROBLEM 19 16
594 VANDALISM 12 4
594R VANDALISM REPORT 11 9
602 TRESPASS 56 24
647F DRUNK IN PUBLIC 6 3
653M ANNOYING PHONE CALLS 1 1
901T INJURY TRAFFIC COLLISION 30 10
901TR INJURY TRAFFIC COLLISION REPORT 8 4
902T NON-INJURY TRAFFIC COLLISION 63 38
902TR NON-INJURY TRAFFIC COLLISION REPORT 4 1
909C TRAFFIC CONTROL 4 3
909T TRAFFIC HAZARD 4 4
911A CONTACT THE REPORTING PARTY 32 21
917A ABANDONED VEHICLE 7 5
925 SUSPICIOUS CIRCUMSTANCES 99 39
927 UNKNOWN TROUBLE 4 1
A459R ATTEMPT BURGLARY REPORT 5 4
A459V ATTEMPT AUTO BURGLARY 4 1
A484R ATTEMPT PETTY THEFT REPORT 4 1
1Page of 308/13/2020 07:33:44
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
07/01/2020
07/31/2020
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
A487R ATTEMPT GRAND THEFT REPORT 1 1
AGTA ATTEMPT GRAND THEFT AUTO 1 1
AGTAR ATTEMPT GRAND THEFT AUTO REPORT 4 4
ASSISTFD ASSIST FIRE DEPARTMENT 23 14
BARCK BAR CHECK 1 1
BOSIG BROKEN SIGNAL OR LIGHT 8 8
BOVEH BROKEN DOWN VEHICLE 15 10
CITCK CITATION CHECK 5 4
CIVIL CIVIL MATTER 7 4
COP COP DETAIL 5 4
DEMOSTRA DEMONSTRATION 1 1
DET DETECTIVE INVESTIGATION 38 21
DETAIL DETAIL 2 2
DPTAST DEPARTMENTAL ASSIST 6 3
DUST DUST FOR PRINTS 1 1
FILING OFFICER IS 10-6 REPORT WRITING 119 118
FOUND FOUND PROPERTY REPORT 4 3
FU FOLLOW UP 16 13
GTA GRAND THEFT AUTO 1 1
GTAR GRAND THEFT AUTO REPORT 46 35
HBC HAILED BY A CITIZEN 19 12
ILLDPG ILLEGAL DUMPING 3 2
JAILPANIC TEST THE JAIL PANIC ALARM BUTTON 1 1
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 19 19
LOJACK LOJACK HIT 4 3
LPR LICENSE PLATE READER 17 10
MISPLOCATE LOCATED MISSING PERSON REPORT 4 1
MR60 MISC REPORT 3 2
PANIC ALARM PANIC ALARM/DURESS ALARM 4 1
PAPD PUBLIC ASSIST-POLICE 16 8
PATCK PATROL CHECK 194 149
PEDCK PEDESTRIAN CHECK 83 38
PLATE LOST OR STOLEN PLATES REPORT 3 3
PRSTRAN PRISONER TRANSPORTED 4 4
REC RECOVERED STOLEN VEHICLE IN THE FIELD 47 21
REPO REPOSSESSION 2 2
ROADRAGE ROAD RAGE 5 3
RR RAIL ROAD PROBLEM 3 2
SEAACA SEAACA ANIMAL CALLS 3 2
SPEED SPEED CONTEST OR SPEEDING (23109)10 2
TRAFFIC STOP TRAFFIC STOP 101 60
UNATTACHEDTRUNATTACHED TRAILER 2 2
VCK VEHICLE CHECK 86 65
VEH RELEASE VEHICLE RELEASE 4 4
WELCK WELFARE CHECK 34 18
Department: 2093 1323
2Page of 308/13/2020 07:33:44
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
07/01/2020
07/31/2020
Department All Units Primary Unit
VERNON
Description
Complaint
Overall: 2093 1324
3Page of 308/13/2020 07:33:44
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 07/31/20
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 39 VEHICLES: $509,600.00
NON-INJURY 24
INJURY 15
Persons Injured 18
Pedestrian 0
Fatalities 0
City Property Damage 6
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 9
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 10 OTHER DEPARTMENTS
Unattached Trailer 1 VEHICLES: $38,400.00
Abandoned/Stored Vehicle 7
Traffic Hazard 1
CITATIONS
Citations Iss (Prisoner Release) 32
Citations Iss (Other Violations) 0
Parking 12
Hazardous 3
Non-Hazardous 11
Citations Iss (Moving) 14
Citations Iss (Total) 26
CASES CLEARED BY ARREST
AR20-198 CR20-1049 12676 HS AR20-214 CR20-1164 10851(A) VC
AR20-200 CR20-1058 664 / 487 PC AR20-216 CR20-1187 484 PC
AR20-202 CR20-1064 664 / 459 PC AR20-218 CR20-1203 243(C)(2) PC
AR20-203 CR20-1069 11364 HS AR20-219 CR20-1210 459 PC
AR20-204 CR20-1075 20001(A) VC AR20-222 CR20-1226 459 PC
AR20-205 CR19-1828 459 PC AR20-223 CR20-1228 459 PC
AR20-206 CR20-1105 602(M) PC AR20-225 CR20-1240 369I PC
AR20-208 CR20-1126 602(M) PC AR20-227 CR20-1243 369I PC
AR20-209 CR20-1141 211 PC AR20-228 CR20-1249 10851(A) PC
AR20-211 CR20-1094 459 PC AR20-229 CR20-1252 369I PC
AR20-212 CR20-1168 23109(C) PC AR20-230 CR20-1259 369I PC
AR20-213 CR20-1136 10851(A) VC AR20-231 CR20-1266 487 PC
MALE FEMALE TOTAL
ASSAULT ON A PEACE OFFICER 11
BURGLARY (& ATTEMPTED)628
DOMESTIC VIOLENCE 0
GRAND THEFT: AUTO (& ATTEMPTED)33
GRAND THEFT: PROPERTY (& ATTEMPTED)33
HIT & RUN w/ INJURY 11
ROBBERY 11
WARRANT (VERNON CASE)11
WARRANT (OUTSIDE AGENCY)11
TOTAL FELONY ARRESTS 15 4 19
MALE FEMALE TOTAL
CARRY CONCEALED DAGGER 0
COURT ORDER VIOLATION 0
DRIVING RECKLESSLY 0
DRIVING UNDER THE INFLUENCE 1 1
EXHIBITION OF SPEED 1 1
IGNITION INTERLOCK DEVICE REQUIRED 1 1
PETTY THEFT 2 2
POSSESSION OF ILLEGAL FIREWORKS 2 2
POSSESSION OF NARCOTICS 0
POSSESSION OF PARAPHERNALIA 1 1
TRESPASSING 8 8
VANDALISM 0
WARRANT (VERNON CASE)0
WARRANT (OUTSIDE AGENCY)0
TOTAL MISD. ARRESTS 16 0 16
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
78
150
4
232
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 07/31/2020
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/01/202007/01/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007125143737 S SOTO, VERNON20002RMC DONALDS06:45:4307/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201046 CA0197300VPD*4107:00:4006:57:49VPDLANDA,RAFAEL40W07:23:5607:00:38202007125194444 AYERS AV, VERNON484RLA CURACAO07:37:2807/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201048 CA0197300VPDVALENZUELA,FERNANDO*26E07:39:0108:20:3407:46:4820200712520ALCOA AV // LEONIS BL, VERNON902TJENNY CARRILLO07:44:1007/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201047 CA0197300VPDRAMOS,JOSE*4107:44:52 07:45:2708:16:3120200712523E SLAUSON AV // ALCOA AV, VERNONPEDCK08:17:0907/01/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20201049 CA0197300VPDCROSS,JEREMY*5D3009:21:2808:17:10VPDRAMOS,JOSE4108:17:1709:21:2808:18:55VPDHERNANDEZ,EDWARD5D3209:21:2808:17:14VPDVELEZ,MARISSA5D3409:21:2908:17:2220200712524E DISTRICT BL // LOMA VISTA AV, VERNONTRAFFIC STOP08:20:2107/01/2020VIVRECDepartmentOCA NumberRMS JurisVPD CR20201050 CA0197300VPDLANDA,RAFAEL*40W09:24:4608:20:26VPDVALENZUELA,FERNANDO26E08:20:4409:23:0208:22:22202007125283223 E 46TH, VERNONGTARNEW CHEF10:06:1807/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201051 CA0197300VPDVALENZUELA,FERNANDO*26E10:34:3211:26:0110:37:531Page of 207/02/202001:41:02
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/01/202007/01/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007125304525 E DISTRICT BL, VERNONGTARBON APPETIT11:26:2107/01/2020RPTVPDLANDA,RAFAEL*40W11:28:53 11:28:5412:34:0811:34:4920200712531S SOTO // BANDINI BL, VERNONGTARWILLIAM ARVANEZ12:07:1307/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201052 CA0197300VPDVALENZUELA,FERNANDO*26E12:08:4713:11:0512:11:30202007125374950 E 49TH, VERNON20002RCOMPLETE CLOTHING14:18:2207/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201053 CA0197300VPDVALENZUELA,FERNANDO*26E14:38:54 14:39:1215:31:4314:45:19202007125402775 E 26TH, VERNONPLATESTERICYCLE14:47:1407/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201054 CA0197300VPDLANDA,RAFAEL*40W14:49:19 14:49:5315:31:2915:03:02* Denotes Primary Unit2Page of 207/02/202001:41:02
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/02/202007/02/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007125622575 S SANTA FE AV, VERNON594RCIRCLE K04:08:0007/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201055 CA0197300VPDCERDA,PAUL,JR*40W04:09:27 04:09:2904:33:5604:13:04202007125702575 S SANTA FE AV, VERNON140CIRCLE K08:30:0407/02/2020SUPVPDNEWTON,TODD/ARANA,ANDRE*31W08:33:0709:04:1808:40:01202007125711980 E 25TH, VERNON459RJL APPAREL09:08:3207/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201056 CA0197300VPDNEWTON,TODD/ARANA,ANDRE*31W09:10:5410:21:1509:16:03VPDGAYTAN,LORENZO5D3110:09:2909:44:34202007125722133 E 38TH, VERNON484RA&B APPAREL09:31:0607/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201057 CA0197300VPDCERDA,EUGENIO*41E09:36:0110:16:0109:43:17202007125832190 E 57TH, VERNON487KBV WHOLESALERS16:44:4507/02/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201058 CA0197300VPDNEWTON,TODD/ARANA,ANDRE*31W16:45:3518:06:0916:54:19VPDVALENZUELA,FERNANDO2616:45:3718:06:0916:48:20VPDCERDA,EUGENIO41E17:01:1316:49:33VPDREYNA,JOSE S5D2317:31:4817:31:40202007125842750 S ALAMEDA, VERNONAGTARDASH FOUR16:45:4007/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201060 CA0197300VPDNEWTON,TODD/ARANA,ANDRE*31W18:08:3718:48:0118:11:261Page of 207/03/202005:19:40
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/02/202007/02/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007125856270 S BOYLE AVE, VERNON459COMMERCE LOGISTICS16:56:5407/02/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201059 CA0197300VPDLANDA,RAFAEL*XS17:00:2818:30:2117:12:28VPDCERDA,EUGENIO41E17:01:2118:49:0417:07:52202007125884415 BANDINI BL, VERNON484RNEW CAL19:08:1907/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201061 CA0197300VPDMADRIGAL,ALFONSO*38W19:17:17 19:22:2619:22:39VPD22E19:25:2219:59:39202007125954010 E 26TH, VERNONRECALEX21:37:3507/02/2020RPTVRECDepartmentOCA NumberRMS JurisVPD CR20201062 CA0197300VPDLUCAS,JASON*22E21:40:5121:41:46VPD4421:41:4522:52:4421:50:42* Denotes Primary Unit2Page of 207/03/202005:19:40
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/03/202007/03/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007126032500 S SANTA FE AV, VERNONPEDCK01:05:3607/03/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201063 CA0197300VPDMADRIGAL,ALFONSO*38W03:06:5501:05:36VPDLUCAS,JASON22E01:05:3902:48:3701:09:29202007126041950 E 25TH, VERNONPATCK02:48:5207/03/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20201064 CA0197300VPDLUCAS,JASON*22E05:41:4102:48:52VPDMADRIGAL,ALFONSO38W03:18:1904:07:5903:21:38VPDCERDA,PAUL,JR4403:06:4805:41:4103:11:33202007126061616 PERRINO PL, LOS ANGELESLOCATEHOLLENBECK05:05:4107/03/2020VRECVPDRECORDS BUREAU*RECD06:05:2006:05:132020071261229TH // NAOMI, LOS ANGELESLOCATEUS TOW08:19:0607/03/2020VRECVPDRECORDS BUREAU*RECD08:29:1208:19:25202007126252929 E 44TH, VERNONGTARBEST BUY PRODUCE15:01:3807/03/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201065 CA0197300VPDCERDA,EUGENIO*4115:03:5415:04:18VPDDOCHERTY,MICHAEL26W15:04:2215:54:4615:29:4020200712630E 37TH // SANTA FE AV, VERNON901TT-MOBILE (877) 653-791116:35:0207/03/2020RPTVSORDepartmentOCA NumberRMS JurisVPD CR20201066 CA0197300VPDDOCHERTY,MICHAEL*26W16:35:4317:35:1216:38:111Page of 207/04/202005:18:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/03/202007/03/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200712630E 37TH // SANTA FE AV, VERNON901TT-MOBILE (877) 653-791116:35:0207/03/2020RPTVSORDepartmentOCA NumberRMS JurisVPD CR20201066 CA0197300VPDNEWTON,TODD/ARANA,ANDRE31E16:40:2517:27:0516:54:11VPDCERDA,EUGENIO4116:38:5416:55:5516:42:23202007126314328 ALCOA AV, VERNON901TRT-MOBILE (877) 653-791116:48:5807/03/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201067 CA0197300VPDCERDA,EUGENIO*4116:55:5717:51:3517:00:0520200712634LOMA VISTA AV // 49TH, VERNONRECDEPUTY LUU19:02:2907/03/2020RPTVSVRECDepartmentOCA NumberRMS JurisVPD CR20201068 CA0197300VPDMANNINO,NICHOLAS*26E19:04:3219:55:5919:10:17VPDGODOY,RAYMOND3819:04:5919:37:06* Denotes Primary Unit2Page of 207/04/202005:18:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/04/202007/04/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007126502150 E 37TH, VERNONPEDCK05:57:5707/04/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201069 CA0197300VPDMANNINO,NICHOLAS*26E05:58:4005:57:57VPDMADRIGAL,ALFONSO20W06:30:0505:58:02VPDGODOY,RAYMOND3806:30:0505:58:04202007126555810 S 2ND, VERNONVCKCROWN UNIFORM08:25:5707/04/2020VIDepartmentOCA NumberRMS JurisVPD CR20201070 CA0197300VPDREDONA,BRYAN*20E08:52:3508:25:57202007126563838 FRUITLAND AV, VERNON902TBAKE CO08:51:3407/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201071 CA0197300VPDREDONA,BRYAN*20E08:52:42 08:52:4308:54:42VPDNEWTON,TODD/ARANA,ANDRE2608:54:4109:36:4009:02:39202007126711980 E 25TH, VERNON459RJRL APPAREL14:07:2607/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201072 CA0197300VPDDOCHERTY,MICHAEL*4114:09:5514:10:16VPDREDONA,BRYAN20E14:12:3915:18:5214:19:32VPDNEWTON,TODD/ARANA,ANDRE2614:09:56 14:10:3415:19:0614:19:2620200712674DOWNEY RD // VERNON AV, VERNON901TR15:36:2907/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201073 CA0197300VPDREDONA,BRYAN*20E15:37:01 15:37:1515:37:32 16:48:0615:46:38VPDCERDA,EUGENIO31W15:49:3016:42:3815:52:41202007126802501 S SANTA FE AV, VERNON459R18:07:2907/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201074 CA01973001Page of 207/05/202005:03:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/04/202007/04/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007126802501 S SANTA FE AV, VERNON459R18:07:2907/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201074 CA0197300VPDNEWTON,TODD/ARANA,ANDRE*2618:08:5218:43:3718:13:20* Denotes Primary Unit2Page of 207/05/202005:03:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/05/202007/05/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200712702MALABAR // SATURN, VERNONDPTASTHPPD00:00:5507/05/2020RPT1015ASSTDepartmentOCA NumberRMS JurisVPD CR20201075 CA0197300VPDGODOY,RAYMOND*38E00:02:2104:09:2700:13:33VPDMADRIGAL,ALFONSO4400:17:2003:23:1500:26:04VPDESTRADA,IGNACIOS302:00:3601:04:23202007127236017 MALBURG WY, VERNON487RGEOGREEN BIOFUELS14:57:1207/05/2020ASSTRPTDepartmentOCA NumberRMS JurisVPD CR20201076 CA0197300VPDREDONA,BRYAN*26E15:43:0114:57:13202007127392357 E SLAUSON AV, VERNONRECGILBERTS SUTO BODY21:05:1207/05/2020VRECVSRPTDepartmentOCA NumberRMS JurisVPD CR20201077 CA0197300VPDMANNINO,NICHOLAS*2621:08:1121:57:2821:14:50VPDFINO,MARCUS41W21:26:5521:16:27USTOWUS TOW21:24:17 21:24:1721:57:2821:38:59202007127442332 E 38TH, VERNONREC22:11:2207/05/2020VRECVSRPTDepartmentOCA NumberRMS JurisVPD CR20201078 CA0197300VPDFINO,MARCUS*41W22:52:1322:11:22VPDMANNINO,NICHOLAS2622:31:3422:17:50MR C TOWMR C TO22:19:34 22:19:3422:52:1322:34:01* Denotes Primary Unit1Page of 108/17/202007:25:59
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/06/202007/06/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200712753S ALAMEDA // 38TH, VERNON901TUNK00:17:1407/06/2020CITYCCNRPTLAPDLAPNDepartmentOCA NumberRMS JurisVPD CR20201079 CA0197300VPDFINO,MARCUS*41W00:17:5002:35:0600:19:55VPDMANNINO,NICHOLAS2600:18:2502:11:5100:25:45VPDGODOY,RAYMOND38E00:18:0902:11:41 02:35:0500:22:49VPDESTRADA,IGNACIOS302:11:4400:21:06202007127694720 E DISTRICT BL, VERNONGTARHP TIRES06:38:5807/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201080 CA0197300VPDCAM,PATRICK*31E06:51:26 06:51:4508:02:5307:09:32202007127753294 E 26TH, VERNONAGTARYERBA MATE08:19:5207/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201082 CA0197300VPDCAM,PATRICK*31E08:25:35 08:25:3610:27:5908:30:24202007127772627 S SOTO, VERNON487RNURI IMPORT08:56:4707/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201081 CA0197300VPDVALENZUELA,FERNANDO*41W08:58:49 08:59:2009:25:5609:00:48202007127814727 E 49TH, VERNON459RENGINEERED APPLICATIONS11:24:1807/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201083 CA0197300VPDCAM,PATRICK*31E11:26:12 11:26:4612:23:1811:35:14202007127878440 SAN ANTONIO, SOUTHGATEDET13:49:3207/06/202010151Page of 207/07/202000:50:53
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/06/202007/06/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007127878440 SAN ANTONIO, SOUTHGATEDET13:49:3207/06/20201015VPDESCOBEDO,ALEXY*5D3316:53:0313:49:32202007127954501 E 49TH, VERNON484RJONS MARKETPLACE16:36:5607/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201084 CA0197300VPDCAM,PATRICK*31E17:05:09 17:09:4017:56:3317:09:4120200712808E 49TH // DISTRICT BL, VERNONREC22:41:3507/06/2020VRECVPDFINO,MARCUS*38E23:18:2622:41:35* Denotes Primary Unit2Page of 207/07/202000:50:53
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/07/202007/07/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007128232360 E VERNON AV, VERNONMISPLOCATE05:44:2707/07/2020RPTMETDepartmentOCA NumberRMS JurisVPD CR20201085 CA0197300VPDSWINFORD,PHILLIP*4406:29:5505:44:27VPD26W06:52:5607:59:3006:59:46VPD3209:53:47 12:39:4807:09:45VPDFINO,MARCUS38E07:01:5806:02:50202007128253294 E 26TH, VERNON487RYERBA MATE06:23:2207/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201086 CA0197300VPDCERDA,PAUL,JR*26W06:26:42 06:26:5506:30:40VPDSWINFORD,PHILLIP4406:29:5906:51:3006:36:46202007128274580 E 49TH, VERNON459VRHANSOLO06:46:3707/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201087 CA0197300VPDCAM,PATRICK*31E06:53:24 06:53:3307:04:23 09:28:5807:46:41202007128364305 S SANTA FE AV, VERNONWELCK09:51:0807/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201089 CA0197300VPDVALENZUELA,FERNANDO*26W09:52:1813:28:1709:55:51VPDCAM,PATRICK31E09:52:2610:43:3409:54:41VPDRAMOS,JOSE3211:18:3809:53:49VPDESCOBEDO,ALEXY5D3311:18:4510:01:07VPDMARTINEZ,GABRIELS511:18:3009:53:42202007128374800 EVERETT AV, VERNONREPO10:15:3207/07/2020REPODepartmentOCA NumberRMS JurisVPD CR20201088 CA0197300VPDRECORDS BUREAU*RECD10:25:0510:17:35202007128451Page of 207/08/202003:07:30
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/07/202007/07/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007128454900 S BOYLE AV, VERNON917AUNK12:46:2007/07/2020VRECDepartmentOCA NumberRMS JurisVPD CR20201090 CA0197300VPDCAM,PATRICK*31E12:46:56 12:47:5914:11:0612:52:35VPDRAMOS,JOSE3214:11:0613:02:17202007128512119 E 25TH, VERNONRECUS TOW15:13:4707/07/2020VRECVPDVALENZUELA,FERNANDO*26W15:36:48 15:42:4716:29:1115:42:50202007128544580 PACIFIC BL, VERNONWELCKWELLS FARGO16:22:0707/07/2020RPTMETDepartmentOCA NumberRMS JurisVPD CR20201091 CA0197300VPDRAMOS,JOSE*3216:24:5318:21:5716:30:51VPDVALENZUELA,FERNANDO26W19:37:1816:29:15202007128575837 S DISTRICT BL, VERNON459VRFRESH FARM TO YOU18:33:1807/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201092 CA0197300VPDCAM,PATRICK*31E18:35:58 18:35:5918:38:24VPDSWINFORD,PHILLIP/SALDANA,CARLOS4119:15:28 19:15:5120:05:5819:24:0220200712869905 ECKHOFF, ORANGELOCATEARCHIES TOWING23:07:0607/07/2020VRECVPDRECORDS BUREAU*RECD23:30:5923:09:49* Denotes Primary Unit2Page of 207/08/202003:07:30
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/08/202007/08/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007128762164 E 25TH, VERNONA484RJUCO04:35:5607/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201093 CA0197300VPDFINO,MARCUS*38W04:37:53 04:38:1905:47:1504:43:04VPDCERDA,PAUL,JR32E04:37:55 04:38:2105:48:0504:42:46VPDSWINFORD,PHILLIP/SALDANA,CARLOS4104:55:2006:04:2504:58:51VPDHERRERA,GUSTAVOS606:04:2704:54:56202007128772049 E 38TH, VERNONA459RW5 CONCEPTS05:42:5007/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201094 CA0197300VPDFINO,MARCUS*38W05:47:42 05:47:4306:57:5505:49:39VPDSWINFORD,PHILLIP/SALDANA,CARLOS4106:04:3206:57:5506:07:12202007128832049 E 38TH, VERNON140W5 CONCEPTS07:37:4607/08/2020SUPVPDRAMOS,JOSE*32W07:39:3607:58:4607:47:26202007128902371 E 51ST, VERNONGTAUTOPIA09:39:0107/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201096 CA0197300VPDENCINAS,ANTHONY*41E09:40:0410:38:5909:48:4620200712891S SOTO // BANDINI BL, VERNON902T09:59:1707/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201095 CA0197300VPDRAMOS,JOSE*32W10:19:4709:59:17202007128933345 FRUITLAND AV, VERNON653MCOUNCILMAN DAVIS10:33:4807/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201097 CA0197300VPDVALENZUELA,FERNANDO*2610:37:2811:13:2010:38:431Page of 307/09/202000:08:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/08/202007/08/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2020071289622020 HARVARD, LOS ANGELESDET11:31:4707/08/2020RPTVIVPDHERNANDEZ,EDWARD*5D3213:17:3811:31:47VPDGAYTAN,LORENZO5D3113:17:3811:31:52VPDVELEZ,MARISSA5D3413:17:3911:31:55202007129033710 S ALAMEDA, VERNONA459RH AND I13:20:1507/08/2020RPT 41EDepartmentOCA NumberRMS JurisVPD CR20201098 CA0197300VPDENCINAS,ANTHONY*41E13:25:2614:21:1613:36:51202007129093180 BANDINI BL, VERNONGTARDALE MILLER16:58:3007/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201099 CA0197300VPDENCINAS,ANTHONY*41E17:14:3818:35:0017:17:252020071291054TH // MALABAR, VERNONLOCATEHPPD17:11:4907/08/2020VRECVPDRECORDS BUREAU*RECD17:49:5917:12:0620200712919PACIFIC BL // LEONIS BL, VERNONGTAR20:07:5407/08/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201100 CA0197300VPD*32W20:08:3720:10:16VPDSWINFORD,PHILLIP/SALDANA,CARLOS4121:01:4320:10:142020071292553RD//SANTA FE, VERNON20002ANTONIO21:52:4307/08/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201101 CA0197300VPDSTEVENSON,KENT,JR*22E21:55:1922:05:2322:00:09VPDCERDA,PAUL,JR32W21:55:2122:16:5221:57:352Page of 307/09/202000:08:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/08/202007/08/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2020071292553RD//SANTA FE, VERNON20002ANTONIO21:52:4307/08/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201101 CA0197300VPDSWINFORD,PHILLIP/SALDANA,CARLOS4121:56:0022:47:2422:00:13VPDHERRERA,GUSTAVOS622:47:2421:57:3220200712926E 27TH // SANTA FE AV, VERNONVCK22:14:3707/08/2020VIRPTDepartmentOCA NumberRMS JurisVPD CR20201102 CA0197300VPDHERRERA,GUSTAVO*S623:07:5622:14:41VPDSWINFORD,PHILLIP/SALDANA,CARLOS4123:07:5622:57:32* Denotes Primary Unit3Page of 307/09/202000:08:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/09/202007/09/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007129401937 E VERNON AV, VERNONGTARJJ FINE FOODS06:53:4207/09/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201103 CA0197300VPD*41W07:01:5507:39:0507:19:5420200712942DOWNEY RD // 26TH, VERNON20002R07:54:2107/09/2020RPTORCITYDepartmentOCA NumberRMS JurisVPD CR20201104 CA0197300VPDFLORES,TERESA*26E09:13:1407:54:22VPDZOZAYA,OSCAR3209:13:1508:22:20USTOWUS TOW07:58:4309:13:1608:16:1320200712943PACIFIC BL // 52D, VERNONLOCATEMR. C`S TOW07:53:3307/09/2020VRECVPDRECORDS BUREAU*RECD10:07:5207:54:42202007129505610 ALCOA AV, VERNONPATCK12:18:0807/09/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201105 CA0197300VPDFLORES,TERESA*26E13:28:1712:18:08VPDZOZAYA,OSCAR3212:24:5713:28:1712:27:44202007129513011 BANDINI BL, VERNONAGTARSEVEN STAR INTERNATIONAL12:41:3507/09/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201106 CA0197300VPDDOCHERTY,MICHAEL*41W12:44:1813:26:0612:57:3520200712958PACIFIC BL // FRUITLAND AV, VERNON901TT-MOBILE (877) 653-791116:38:1707/09/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201107 CA0197300VPDDOCHERTY,MICHAEL*41W16:39:1117:20:0416:42:34VPDFLORES,TERESA26E16:43:2417:19:0116:47:181Page of 208/17/202007:28:25
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/09/202007/09/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200712958PACIFIC BL // FRUITLAND AV, VERNON901TT-MOBILE (877) 653-791116:38:1707/09/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201107 CA0197300VPDZOZAYA,OSCAR3216:43:0417:20:0416:46:33MR C TOWMR C TO16:45:5817:20:0416:56:44* Denotes Primary Unit2Page of 208/17/202007:28:25
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/10/202007/10/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200712972BANDINI BL // DOWNEY RD, VERNON901TAT&T MOBILITY 800 635 6840 400:37:1607/10/2020RPTCITYVIDepartmentOCA NumberRMS JurisVPD CR20201108 CA0197300VPDLUCAS,JASON/ARANA,ANDRE*4302:47:2400:38:37VPDMADRIGAL,ALFONSO38W00:39:5302:47:2400:41:29VPDCERDA,PAUL,JR41E00:41:3102:02:5500:46:54USTOWUS TOW00:42:55 00:43:1800:43:56 02:47:2501:49:252020071297310 FRWY // 5 FRWY, VERNONLOCATECHP CENTRAL LA01:26:0807/10/2020RPTVRECVPDRECORDS BUREAU*RECD01:50:5001:50:38202007129804615 ALCOA AV, VERNON487RQUALEX04:53:4707/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201109 CA0197300VPDCERDA,PAUL,JR*41E04:55:5704:56:24VPDLUCAS,JASON/ARANA,ANDRE4304:56:2205:29:1905:03:06202007129842845 E 26TH, VERNONGTARCALIFORNIA WHOLESALE06:56:0307/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201110 CA0197300VPD*41E06:58:0609:22:1507:27:21VPDFLORES,TERESA26W07:34:5107:44:2907:42:1320200712991BROOKSHIRE // CHEROKEE, DOWNEYLOCATETITAN TOW10:14:0007/10/2020VRECVPDRECORDS BUREAU*RECD10:33:4110:15:19202007129941Page of 307/11/202003:24:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/10/202007/10/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200712994PACIFIC BL // 49TH, VERNONUNATTACHEDTR11:03:0507/10/2020RPTVICITEDepartmentOCA NumberRMS JurisVPD CR20201111 CA0197300VPDCERDA,EUGENIO*3211:05:12 11:05:1311:49:1211:03:05202007129982501 S SANTA FE AV, VERNONGTARTRATTORIA12:49:4007/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201112 CA0197300VPDFLORES,TERESA*26W12:51:1713:34:4612:54:41202007130022828 S ALAMEDA, VERNON487RSOOFER CO14:16:0507/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201113 CA0197300VPDFLORES,TERESA*26W14:32:2615:36:2814:38:40202007130091145 58TH PL, LOS ANGELESLOCATEKELLMARK TOW15:57:2007/10/2020VRECVPDRECORDS BUREAU*RECD16:42:4515:57:5520200713014SANTA FE//FRUITLAND, VERNON901TLA COUNTY FIRE17:16:1607/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201114 CA0197300VPDFLORES,TERESA*26W17:17:2518:20:3017:21:53VPDCERDA,EUGENIO3217:17:4918:20:3017:18:14202007130204300 MAYWOOD AV, VERNONGTARPAPER PLUS CONNECTION20:25:3307/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201115 CA0197300VPDMADRIGAL,ALFONSO*38E20:27:48 20:27:4820:28:11VPDLUCAS,JASON/ARANA,ANDRE4320:28:0921:18:5320:31:26202007130272Page of 307/11/202003:24:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/10/202007/10/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007130273482 E 26TH, VERNONREC23:54:4807/10/2020VRECRPTVPDLUCAS,JASON/ARANA,ANDRE*4300:26:1423:54:48MR C TOWMR C TO23:55:44 23:55:4402:13:0200:08:47202007130283260 E 26TH, VERNONGTARADART CO23:56:4207/10/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201116 CA0197300VPDVALENZUELA,FERNANDO*26W23:57:57 23:57:5802:07:4523:58:27VPDMADRIGAL,ALFONSO38E01:57:2900:01:12VPDLUCAS,JASON/ARANA,ANDRE4302:12:1100:26:15* Denotes Primary Unit3Page of 307/11/202003:24:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/11/202007/11/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713034DOWNEY RD // 26TH, VERNON20002U P S04:42:3807/11/2020CCNCITYRPTVRECVSDepartmentOCA NumberRMS JurisVPD CR20201117 CA0197300VPDMADRIGAL,ALFONSO*38E04:44:1206:15:5804:48:57VPDLUCAS,JASON/ARANA,ANDRE4304:44:14 04:44:5206:27:3304:53:1020200713038S SOTO // LEONIS BL, VERNON901T06:37:0007/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201118 CA0197300VPDMADRIGAL,ALFONSO*38E07:01:5806:37:01VPDVALENZUELA,FERNANDO26W06:37:03 06:37:0507:01:3506:39:22VPDLUCAS,JASON/ARANA,ANDRE4307:06:1306:39:29202007130434800 S SOTO, VERNON459VRU GET AUTO SALES08:09:4207/11/2020RPTRPCBDepartmentOCA NumberRMS JurisVPD CR20201121 CA0197300VPDREDONA,BRYAN*26E08:11:46 08:12:1409:13:0408:15:32202007130442501 S SANTA FE AV, VERNON594RTRATTORIA09:00:3707/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201122 CA0197300VPDCERDA,EUGENIO*43W09:07:37 09:07:3810:02:0209:14:34202007130522263 E VERNON AV, VERNONA459RREFORMATION12:23:1407/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201123 CA0197300VPDCERDA,EUGENIO*43W12:26:03 12:26:0413:00:4312:29:56202007130541Page of 207/12/202005:33:10
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/11/202007/11/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007130543666 S SOTO, VERNON594RRAE G. CAFE13:14:3907/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201124 CA0197300VPDREDONA,BRYAN*26E13:16:15 13:16:2513:16:51 14:07:1513:29:25VPDDOCHERTY,MICHAEL4113:16:17 13:16:2713:39:0313:19:5820200713058BOYLE // WHITTIER, LOS ANGELESLOCATE15:08:4607/11/2020VRECVPDDISPATCH*DISP16:49:4915:16:01* Denotes Primary Unit2Page of 207/12/202005:33:10
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/12/202007/12/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713099BANDINI BL // DOWNEY RD, VERNON245RAFAEL12:00:0307/12/2020ASSTLAPDVOIDDepartmentOCA NumberRMS JurisVPD CR20201125 CA0197300VPDREDONA,BRYAN*26E12:03:00 12:03:4612:58:3212:06:21VPDCAM,PATRICK32W13:33:5712:16:31VPDOURIQUE,CARLOS41E12:03:03 12:03:4714:18:0112:08:28VPDVELASQUEZ,RICHARD43W13:10:1612:11:53202007131002618 FRUITLAND AV, VERNON602SR REAL ESTATE12:54:3707/12/20201015CITERPTDepartmentOCA NumberRMS JurisVPD CR20201126 CA0197300VPDCAM,PATRICK*32W12:57:00 12:57:0213:25:17 14:23:1913:01:35VPDREDONA,BRYAN26E14:23:1913:00:23VPDSANTOS,DANIELS212:57:2414:23:2012:59:322020071310558TH PL / CENTRAL AVE, LOS ANGELESLOCATE16:47:3807/12/2020VRECVPDDISPATCH*DISP17:22:4416:51:51* Denotes Primary Unit1Page of 107/13/202000:50:55
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/13/202007/13/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713145EXCHANGE AV // MAYWOOD AV, VERNON20002RMAYRA MARTINEZ06:42:0307/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201127 CA0197300VPDMANNINO,NICHOLAS*26E06:45:18 06:45:5106:47:16VPDOURIQUE,CARLOS4107:40:1307:01:17VPD43E06:47:1407:31:52202007131464201 FRUITLAND AV, VERNON594RSOUTHLAND PAPER BOX06:54:0307/13/2020RPT202007131532906 LEONIS BL, VERNONGTAR08:56:0207/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201128 CA0197300VPDVALENZUELA,FERNANDO*43E08:59:05 08:59:2909:42:1309:01:59202007131561890 E 25TH, VERNON909T09:30:0107/13/2020Rept 41RPTDepartmentOCA NumberRMS JurisVPD CR20201129 CA0197300VPDOURIQUE,CARLOS*4109:55:0009:30:01202007131604560 E 50TH, VERNON902TBMW10:50:0107/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201130 CA0197300VPDOURIQUE,CARLOS*4110:52:38 10:52:5412:22:0010:54:20VPDVALENZUELA,FERNANDO43E11:54:2111:07:11202007131641900 E 25TH, VERNONGTARBOOM COLLECTION12:12:5707/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201131 CA0197300VPDCAM,PATRICK*32W12:14:3012:15:23VPDVALENZUELA,FERNANDO43E12:15:2613:16:3012:21:221Page of 307/14/202000:33:17
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/13/202007/13/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007131654353 EXCHANGE AV, VERNONGTARKING PACK12:28:5007/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201132 CA0197300VPDCAM,PATRICK*32W12:33:24 12:34:0014:35:5912:38:40202007131674731 52D DR, VERNON487RSANCHEZ UPHOLSTERY SUPPLY12:59:5607/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201134 CA0197300VPDOURIQUE,CARLOS*4113:02:37 13:03:0313:16:3813:03:45VPDVALENZUELA,FERNANDO43E14:35:4913:16:36202007131684185 CHARTER AV, VERNON487RALL ROUND EXPRESS13:24:0707/13/202041RPTDepartmentOCA NumberRMS JurisVPD CR20201133 CA0197300VPDOURIQUE,CARLOS*4113:27:43 13:28:3114:07:3513:34:43202007131692600 E 28TH, VERNONFOUNDFEX EX14:20:2807/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201135 CA0197300VPDCAM,PATRICK*32W14:37:0215:13:1014:47:10202007131734423 BANDINI BL, VERNON459RDOLLAR EMPIRE15:56:1207/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201138 CA0197300VPDVALENZUELA,FERNANDO*43E16:06:1217:18:3216:24:54202007131743310 FRUITLAND AV, VERNONGTARGLOBAL DISTRIBUTION SOLUTIONS16:21:5607/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201136 CA0197300VPDOURIQUE,CARLOS*4116:24:2116:39:21 17:59:4216:25:25202007131752Page of 307/14/202000:33:17
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/13/202007/13/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713175S SANTA FE AV // 37TH, VERNON901TT-MOBILE (877) 653-791116:36:5707/13/2020RPTVICITEDepartmentOCA NumberRMS JurisVPD CR20201137 CA0197300VPDCAM,PATRICK*32W16:37:40 16:37:4318:52:1016:38:58VPDOURIQUE,CARLOS4116:39:4717:47:4817:36:55MR C TOWMR C TO16:54:39 16:56:4317:49:4617:04:25VPDMARTINEZ,GABRIELS516:39:06 16:42:4017:49:4916:45:02202007131764423 BANDINI BL, VERNON459RDOLLAR EMPIRE17:19:3407/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201139 CA0197300VPDVALENZUELA,FERNANDO*43E17:34:1117:19:55202007131773049 E VERNON AV, VERNONGTARFARMER JOHN17:20:4707/13/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201140 CA0197300VPDVALENZUELA,FERNANDO*43E17:34:46 17:34:4718:41:4717:40:57* Denotes Primary Unit3Page of 307/14/202000:33:17
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/14/202007/14/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007131914020 BANDINI BL, VERNONFOUNDBAKER COMMODITIES01:46:2407/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201143 CA0197300VPDFINO,MARCUS*38E02:27:0901:51:30202007131985800 HOOPER, VERNONLOCATELASO CENTURY /KRUGER04:11:2207/14/2020VREC202007132113211 FRUITLAND AV, VERNON459RBARKSDALE VALVE08:44:5907/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201144 CA0197300VPDZOZAYA,OSCAR*41E08:51:2710:37:1608:59:59202007132172121 E 38TH, VERNONGTARCOMPLETE GARMENT10:41:4407/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201145 CA0197300VPDRAMOS,JOSE*43W11:47:0210:42:40202007132208619 CHANEY, PICO RIVERALOCATELASO PICO RIVERA11:14:3607/14/2020VREC202007132222640 WASHINGTON BL, VERNONREC12:33:1707/14/2020VRECVPDCAM,PATRICK*3215:00:2612:33:17202007132232906 LEONIS BL, VERNONPLATELEXCELL POWER GROUP13:32:0107/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201146 CA0197300VPDZOZAYA,OSCAR*41E13:35:07 13:35:3614:12:0213:41:201Page of 207/15/202000:20:34
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/14/202007/14/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007132263740 SIERRA AVE, FONTANALOCATESAN BERNARDINO SO-FONTANA17:48:1207/14/2020VREC20200713234S SANTA FE AV // PACIFIC BL, VERNONHBC21:10:1007/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201147 CA0197300VPDCERDA,PAUL,JR*41E23:23:4021:10:10202007132374305 S SANTA FE AV, VERNONLOCATELASO LAKEWOOD21:58:1307/14/2020VREC* Denotes Primary Unit2Page of 207/15/202000:20:34
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/15/202007/15/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007132453810 S SANTA FE AV, VERNONPEDCK01:30:2207/15/2020RPT1015VPDSWINFORD,PHILLIP/SALDANA,CARLOS*4302:21:0701:30:26VPDVASQUEZ,LUIS32W01:30:3002:54:5801:32:13202007132504440 E DISTRICT BL, VERNON459VRFRANCISCO GAMEZ05:53:3007/15/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201148 CA0197300VPDCERDA,PAUL,JR*41E07:01:1905:57:25202007132613100 E 44TH, VERNON487RSAS TEXTILE10:14:0707/15/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201149 CA0197300VPDVALENZUELA,FERNANDO*32E10:16:4810:17:00VPDRAMOS,JOSE4110:16:5711:01:2410:21:47202007132694305 S SANTA FE AV, VERNONDET14:11:2607/15/20201015VPDVELEZ,MARISSA*5D3414:58:3914:11:26VPDGAYTAN,LORENZO5D3114:58:3714:11:32VPDHERNANDEZ,EDWARD5D3214:58:3814:11:38202007132725119 S DISTRICT BL, VERNON20002RAMAZON FULLFILMENT15:20:4107/15/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201150 CA0197300VPDVALENZUELA,FERNANDO*32E15:22:5616:22:1315:25:08* Denotes Primary Unit1Page of 107/18/202000:45:07
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/16/202007/16/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2020071328473RD // CROCKETT, VERNONLOCATEWALTON TOW01:59:5107/16/2020VRECVPDRECORDS BUREAU*RECD02:34:1902:00:45202007132914924 EVERETT CT, VERNON459RRAP CO07:14:3507/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201151 CA0197300VPD*26E07:17:0008:17:3207:25:40VPDZOZAYA,OSCAR4107:17:5108:13:5707:28:46VPDNEWTON,TODD43W08:13:4807:25:4720200713294E 49TH // EVERETT CT, VERNONGTAR09:14:2707/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201153 CA0197300VPDFLORES,TERESA*26E09:58:4409:14:27202007132952043 ROSS, VERNON484LISA LEWIS09:15:0807/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201152 CA0197300VPDZOZAYA,OSCAR*4109:16:0109:30:0009:29:28VPDNEWTON,TODD43w09:17:5509:48:5009:23:32202007132961372 15TH ST, LOS ANGELESLOCATEUS TOW10:06:3107/16/2020VRECVPDRECORDS BUREAU*RECD10:37:0810:06:55202007132974625 E DISTRICT BL, VERNON476RPACIFIC GIANT10:19:5907/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201154 CA0197300VPDFLORES,TERESA*26E10:25:46 10:45:0911:29:4010:58:30VPDNEWTON,TODD43W10:50:1011:26:0310:58:28202007133051Page of 207/17/202005:28:59
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/16/202007/16/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007133054280 BANDINI BL, VERNON901TWASTE MANAGEMENT15:54:0907/16/2020RPTVSDepartmentOCA NumberRMS JurisVPD CR20201155 CA0197300VPDFLORES,TERESA*26E15:54:5517:02:5515:58:01VPDZOZAYA,OSCAR4115:55:0417:03:0016:01:03VPDNEWTON,TODD43W16:58:0716:01:1620200713309BANDINI BL // ATLANTIC BL, VERNON902TRT-MOBILE (877) 653-791117:55:2807/16/2020RPTVIDepartmentOCA NumberRMS JurisVPD CR20201156 CA0197300VPDFLORES,TERESA*26E17:56:3518:58:1718:02:30VPDZOZAYA,OSCAR4118:58:1718:06:16VPDNEWTON,TODD43W17:56:5818:58:1718:02:16VPDLANDA,RAFAELXS18:58:1818:09:4320200713312S SANTA FE AV // 30TH, VERNONGTARMARTA HERNANDEZ19:51:0407/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201157 CA0197300VPDSTEVENSON,KENT,JR*22W19:52:0719:52:34VPDLUCAS,JASON/ARANA,ANDRE3119:52:2120:23:1419:59:06* Denotes Primary Unit2Page of 207/17/202005:28:59
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/17/202007/17/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007133505500 S BOYLE AV, VERNON487RLOVE TREE10:06:3807/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201158 CA0197300VPDFLORES,TERESA*26W10:08:43 10:08:4410:43:4910:08:45202007133584056 GAGE AVE, BELLLOCATE13:59:5107/17/2020VRECVPDDISPATCH*DISP14:43:4714:01:5320200713361GAGE AVE / HOOD AVE, HUNTINGTON PARKLOCATE14:43:5107/17/2020VRECVPDDISPATCH*DISP15:39:5014:48:40202007133664355 FRUITLAND AV, VERNON B/F 2459RTORGOM VINTAGE CLOTHING16:46:5507/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201159 CA0197300VPDCERDA,EUGENIO*41E16:51:16 16:51:1617:35:0816:54:42202007133694199 BANDINI BL, VERNON911AJAM`N PRODUCTS18:11:4107/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201160 CA0197300VPDCERDA,EUGENIO*41E18:13:17 18:13:1819:50:1118:15:40202007133713351 E SLAUSON AV, VERNON901TNOVA TEX INTL19:07:1007/17/2020ORRPTDepartmentOCA NumberRMS JurisVPD CR20201161 CA0197300VPDMADRIGAL,ALFONSO*31E19:08:05 19:08:0619:58:4419:11:17VPDSTEVENSON,KENT,JR2219:14:3219:58:4319:16:15VPDLUCAS,JASON/ARANA,ANDRE43W19:36:5819:58:4419:49:00MR C TOWMR C TO19:24:19 19:24:1919:58:4419:30:331Page of 207/18/202000:27:16
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/17/202007/17/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713380E SLAUSON AV // BOYLE AV, VERNON902THPPD OPER JUAN22:47:0007/17/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201162 CA0197300VPDLUCAS,JASON/ARANA,ANDRE*43W22:48:32 22:48:3200:10:1022:52:50VPDSTEVENSON,KENT,JR2200:10:0822:55:14USTOWUS TOW23:15:11 23:15:1200:10:1023:27:43* Denotes Primary Unit2Page of 207/18/202000:27:16
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/18/202007/18/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007133852721 S ALAMEDA, VERNON902T00:36:4407/18/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201163 CA0197300VPDCHAVEZ,JERRY,JR*S100:50:5400:36:47VPDMADRIGAL,ALFONSO31E01:09:1900:41:34VPDLUCAS,JASON/ARANA,ANDRE43W00:38:09 00:38:0901:31:4600:40:57MR C TOWMR C TO01:00:02 01:00:0201:31:4701:12:38202007133975030 GIFFORD AV, VERNONGTARPREMIER MEAT06:04:1507/18/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201164 CA0197300VPDMADRIGAL,ALFONSO*31E06:07:12 06:07:1507:09:4606:11:0520200713406BANDINI BL // PENNINGTON WAY, VERNONREC09:21:2807/18/2020VRECDepartmentOCA NumberRMS JurisVPD CR20201165 CA0197300VPDREDONA,BRYAN*26E10:05:5809:21:28USTOWUS TOW09:28:00 09:28:4410:05:5809:41:3020200713412LEONIS BL // DOWNEY RD, VERNON901TGABRIEL HINOJOSA12:51:3307/18/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201166 CA0197300VPDREDONA,BRYAN*26E12:53:03 12:53:0413:31:3612:55:19VPDCERDA,EUGENIO31W13:10:0713:15:43VPDDOCHERTY,MICHAEL4112:53:37 12:53:3913:31:3613:07:45MR C TOWMR C TO13:02:51 13:02:5113:31:3713:31:3020200713434S SANTA FE AV // 37TH, VERNONTRAFFIC STOP21:29:0707/18/2020CITERPTDepartmentOCA NumberRMS JurisVPD CR20201167 CA0197300VPDLUCAS,JASON/ARANA,ANDRE*43W21:54:3821:29:07202007134451Page of 207/19/202000:06:02
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/18/202007/18/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713445E DISTRICT BL // LOMA VISTA AV, VERNONTRAFFIC STOP23:02:4707/18/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201168 CA0197300VPDLUCAS,JASON/ARANA,ANDRE*43W00:04:0923:02:47* Denotes Primary Unit2Page of 207/19/202000:06:02
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/19/202007/19/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007134603278 E SLAUSON AV, VERNON459VRampm07:59:4807/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201169 CA0197300VPDCAM,PATRICK*31E08:01:3608:03:14VPDDOCHERTY,MICHAEL4108:02:5308:42:0108:02:54202007134625764 ALCOA AV, VERNONAGTARDOUGLAS STEEL SUPPLY09:01:0007/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201170 CA0197300VPDCAM,PATRICK*31E09:06:56 09:06:5710:33:0909:06:5820200713471ALCOA AV // 46TH, VERNONREC16:18:5807/19/2020VRECVIRPT1015DepartmentOCA NumberRMS JurisVPD CR20201171 CA0197300VPDCAM,PATRICK*31E18:41:5016:18:58VPDREDONA,BRYAN26W18:24:3216:22:58VPDDOCHERTY,MICHAEL4116:19:00 16:19:0018:41:5116:29:28VPDSANTOS,DANIELS218:30:45 18:30:4618:30:48USTOWUS TOW17:36:35 17:37:0218:17:3817:58:5320200713497E 26TH // SOTO, VERNONPEDCK23:54:0207/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201172 CA0197300VPDFINO,MARCUS*32W02:11:0323:54:02VPDMANNINO,NICHOLAS43E23:54:0500:29:5323:57:00* Denotes Primary Unit1Page of 107/20/202004:56:58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/20/202007/20/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713504S SOTO // 26TH, VERNONREC04:16:1507/20/2020VRECRPT1015VPDMANNINO,NICHOLAS*43E05:40:2904:17:20VPDFINO,MARCUS32W06:42:0004:17:34VPDGODOY,RAYMOND4104:23:0805:40:32 06:42:0004:27:02VPDVILLEGAS,RICHARDXS04:32:0104:26:29202007135144800 S SOTO, VERNON459RU GET AUTO SALES06:58:3307/20/2020RPTRept 41EDepartmentOCA NumberRMS JurisVPD CR20201173 CA0197300VPDMANNINO,NICHOLAS*43E07:01:58 07:01:5807:05:43VPDOURIQUE,CARLOS41E07:11:1008:05:0407:11:16202007135174950 S SANTA FE AV, VERNON594RCRYSTAL ART07:13:1807/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201174 CA0197300VPDVALENZUELA,FERNANDO*43W07:15:0407:48:0507:17:07202007135202230 E 38TH, VERNON902THANNIBAL08:03:5707/20/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201176 CA0197300VPDOURIQUE,CARLOS*41E08:05:18 08:05:5208:10:59VPDVALENZUELA,FERNANDO43W08:10:54 08:10:5409:26:4408:19:4120200713521S SOTO // LEONIS BL, VERNON909T08:11:5307/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201175 CA0197300VPDOURIQUE,CARLOS*41E08:17:33 08:17:3409:13:0908:20:05202007135235080 S ALAMEDA, VERNONGTARDAMO TEXTILE INC08:20:3907/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201177 CA01973001Page of 307/21/202001:08:28
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/20/202007/20/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007135235080 S ALAMEDA, VERNONGTARDAMO TEXTILE INC08:20:3907/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201177 CA0197300VPDCAM,PATRICK*3108:26:09 08:26:1009:35:0008:34:44202007135284661 E DISTRICT BL, VERNON594RTRANSNATIONAL TRADING10:54:0907/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201178 CA0197300VPDOURIQUE,CARLOS*41E10:55:51 10:56:1211:24:0611:03:14202007135294900 E 50TH, VERNON487RVESTA HOME10:56:2007/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201179 CA0197300VPDVALENZUELA,FERNANDO*43W10:57:51 10:58:3012:03:0711:04:16202007135315151 ALCOA AV, VERNONGTARROSE AND SHORE13:21:5907/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201180 CA0197300VPDOURIQUE,CARLOS*41E13:23:40 13:24:0213:59:3413:29:08202007135374901 S SANTA FE AV, VERNONA459RUNIVERSAL AUTO DISMANTLING16:38:5607/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201181 CA0197300VPDVALENZUELA,FERNANDO*43W16:41:05 16:41:5017:19:5516:49:36202007135382528 E 37TH, VERNON487RRANCHO FOODS16:51:0807/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201182 CA0197300VPDCAM,PATRICK*3116:55:15 16:56:2417:32:3117:01:3320200713547E 49TH // EVERETT CT, VERNONVCK19:21:5807/20/2020VRECDepartmentOCA NumberRMS JurisVPD CR20201183 CA0197300VPDFINO,MARCUS*38E20:35:1819:21:582Page of 307/21/202001:08:28
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/20/202007/20/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713554E 37TH // SOTO, VERNON902TBELGRAVE//SEVILLE22:15:2607/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201184 CA0197300VPDFINO,MARCUS*38E22:19:2223:19:3922:23:39VPDVASQUEZ,LUIS32W23:19:3822:53:19202007135564305 S SANTA FE AV, VERNONMR6023:27:5407/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201185 CA0197300VPDVASQUEZ,LUIS*32W23:31:5723:28:17* Denotes Primary Unit3Page of 307/21/202001:08:28
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/21/202007/21/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713557E DISTRICT BL // 50TH, VERNONTRAFFIC STOP00:24:5507/21/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201186 CA0197300VPDFINO,MARCUS*38E01:27:3000:24:55VPDVASQUEZ,LUIS32W00:46:4201:27:2900:48:54VPDSWINFORD,PHILLIP/SALDANA,CARLOS4301:27:3000:49:56202007135602845 E 26TH, VERNON48426 CALIFORNIA02:52:1807/21/20201015RPTVSDepartmentOCA NumberRMS JurisVPD CR20201187 CA0197300VPDSWINFORD,PHILLIP/SALDANA,CARLOS*4302:52:46 02:53:4703:19:09 04:42:4202:56:24VPDVASQUEZ,LUIS32W02:52:47 02:53:5004:42:4202:57:58VPDFINO,MARCUS38E03:18:56 02:55:5504:42:4203:01:26VPDONOPA,DANIELS703:20:1104:42:4303:25:33202007135704731 52D DR, VERNONREC07:54:5307/21/2020VRECDepartmentOCA NumberRMS JurisVPD CR20201188 CA0197300VPDVALENZUELA,FERNANDO*26E08:29:4407:55:31202007135723361 FRUITLAND AV, VERNON459RCITY HOUSING08:04:2007/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201189 CA0197300VPDENCINAS,ANTHONY*32W08:05:51 08:05:5209:20:5608:21:2520200713573S ALAMEDA // VERNON AV, VERNON917APEDRO08:08:4907/21/2020RPTVSDepartmentOCA NumberRMS JurisVPD CR20201190 CA0197300VPDMARTINEZ,GABRIEL*S508:21:01 08:21:0208:57:55VPDVALENZUELA,FERNANDO26E08:29:4709:15:4008:38:22202007135751Page of 207/22/202002:35:52
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/21/202007/21/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007135755764 ALCOA AV, VERNON594RADS LOGISTICS09:15:5707/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201191 CA0197300VPDVALENZUELA,FERNANDO*26E09:27:2810:04:0409:38:0420200713580S SANTA FE AV // 26TH, VERNON20001RMCCORMICK11:19:3607/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201192 CA0197300VPDENCINAS,ANTHONY*32W11:20:16 11:20:1712:08:4311:26:27VPDVALENZUELA,FERNANDO26E11:30:3911:45:5211:34:24VPDRAMOS,JOSE3111:28:04 11:28:0511:30:44VPDMARTINEZ,GABRIELS511:46:2311:36:15202007135812357 E 49TH, VERNONGTARHO KIM11:27:0707/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201193 CA0197300VPDVALENZUELA,FERNANDO*26E11:47:47 11:30:3312:31:0311:49:1820200713589E SLAUSON AV // ALCOA AV, VERNON20002RAT&T MOBILITY 800 635 6840 415:40:0507/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201194 CA0197300VPDVALENZUELA,FERNANDO*26E16:33:4515:43:58202007135903017 BANDINI BL, VERNON487RJOSE GOMEZ16:48:4907/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201195 CA0197300VPDENCINAS,ANTHONY*32W17:31:1916:53:22* Denotes Primary Unit2Page of 207/22/202002:35:52
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/22/202007/22/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713619E SLAUSON AV // BOYLE AV, VERNON902T05:07:1707/22/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20201196 CA0197300VPDVASQUEZ,LUIS*32W05:33:4405:07:17VPDVILLEGAS,RICHARD41E05:07:2005:33:4405:09:45VPDSWINFORD,PHILLIP/SALDANA,CARLOS4305:07:2205:33:4505:12:47202007136252311 E 48TH, VERNON459RCOREMARK07:44:4107/22/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201197 CA0197300VPDLANDA,RAFAEL*43W07:48:5808:35:0808:03:45202007136381600 E 32ND ST, LOS ANGELESLOCATEUS TOW17:49:0707/22/2020VRECVPDRECORDS BUREAU*RECD18:16:0817:49:28* Denotes Primary Unit1Page of 107/23/202000:06:53
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/23/202007/23/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713651SEVILLE AV // 45TH, VERNONGTARBAULIA00:35:2707/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201198 CA0197300VPDSTEVENSON,KENT,JR*22W00:38:52 00:39:0401:34:2900:40:58202007136624800 E 26TH, VERNONGTARHOOVER TRADING05:32:3807/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201199 CA0197300VPDCERDA,PAUL,JR*32E05:34:0506:37:0805:46:15202007136632424 E 26TH, VERNON459AJACOB SUPPLIES05:43:3507/23/2020RPTADVFIDepartmentOCA NumberRMS JurisVPD CR20201200 CA0197300VPDSTEVENSON,KENT,JR*22W05:45:15 05:45:4407:44:0805:48:14VPDZOZAYA,OSCAR26E07:46:5506:41:11VPDFLORES,TERESA38W08:05:4106:41:37VPDSWINFORD,PHILLIP/SALDANA,CARLOS4105:45:38 05:45:5008:05:4305:47:06VPDLANDA,RAFAEL4307:54:1606:38:58VPDESTRADA,IGNACIOS308:05:4506:39:23VPDHERRERA,GUSTAVOS605:56:5207:46:3606:02:24202007136682424 E 26TH, VERNONFUJACOB SUPPLIES08:25:2807/23/2020SUPVPDFLORES,TERESA*38W08:25:5609:32:2708:30:45202007136732110 E 51ST, VERNON586CAL TEX PLASTICS10:09:2207/23/2020RPTVIDepartmentOCA NumberRMS JurisVPD CR20201201 CA0197300VPDFLORES,TERESA*38W10:11:2911:21:3710:18:28202007136771Page of 207/24/202005:07:43
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/23/202007/23/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007136773341 E 50TH, VERNONGTARPAPA CANTELLAS11:38:0907/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201202 CA0197300VPDLANDA,RAFAEL*4311:42:2111:47:13VPDZOZAYA,OSCAR41E12:23:3711:47:11202007136782575 SANTA FE, VERNON243RCIRCLE K12:12:0607/23/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201203 CA0197300VPD CR20201204 CA0197300VPDFLORES,TERESA*38W12:13:0413:07:0512:16:09VPDZOZAYA,OSCAR41E12:23:4013:36:2512:35:07VPDLANDA,RAFAEL4312:13:0713:36:2612:16:04VPDREYNA,JOSE S5D2312:27:4113:02:1312:34:13VPDGAYTAN,LORENZO5D3113:36:2612:34:16VPDVELEZ,MARISSA5D3412:27:4313:02:1812:34:09VPDPEREZ,NICKL213:07:1512:33:53VPDESTRADA,IGNACIOS312:14:2213:07:1712:16:0020200713687E DISTRICT BL // EVERETT AV, VERNON20002ROSCAR18:58:5407/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201205 CA0197300VPDMANNINO,NICHOLAS*43E19:04:3419:23:0519:17:50VPD4119:05:3320:31:3419:16:12202007136934020 BANDINI BL, VERNON417RBAKER COMMODITIES22:04:4907/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201206 CA0197300VPDCERDA,PAUL,JR*43E22:09:3622:10:35VPD4122:10:3423:07:0622:16:23* Denotes Primary Unit2Page of 207/24/202005:07:43
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/24/202007/24/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007136982575 S SANTA FE AV, VERNON459ACIRCLE K01:01:4807/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201207 CA0197300VPDSTEVENSON,KENT,JR*22W01:02:4104:02:4501:06:39VPDLUCAS,JASON/ARANA,ANDRE4104:31:2801:09:11VPDCERDA,PAUL,JR43E01:02:4301:50:3301:04:34VPDHERRERA,GUSTAVOS601:06:0104:02:4801:06:38202007137102940 LEONIS BL, VERNONPATCK05:55:4207/24/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201210 CA0197300VPDLUCAS,JASON/ARANA,ANDRE*4109:12:4805:55:42VPDSTEVENSON,KENT,JR22W05:57:4007:22:2505:58:51VPDCERDA,EUGENIO3206:48:1908:05:1506:50:21VPDCERDA,PAUL,JR43E05:57:4106:41:5205:57:43VPDHERRERA,GUSTAVOS607:34:4806:01:44202007137132120 E 25TH, VERNON459VRGOURMET SPECIALTIES06:19:0007/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201208 CA0197300VPDLANDA,RAFAEL*43W06:43:13 06:43:1407:34:3406:43:1520200713716DOWNEY//LEONIS, VERNON901TJOSE VARGAS06:36:0907/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201209 CA0197300VPD*31E06:46:49 06:46:5007:33:1506:58:57202007137355107 S DISTRICT BL, VERNON484RAT&T MOBILITY CELL SITE08:48:0707/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201211 CA0197300VPDCERDA,PAUL,JR*43E08:49:58 08:50:0108:50:49VPDDOCHERTY,MICHAEL31E08:50:4709:50:0409:06:34202007137401Page of 307/25/202005:15:06
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/24/202007/24/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713740E 49TH // HAMPTON, VERNON459VR10:02:0307/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201212 CA0197300VPDLANDA,RAFAEL*43W10:03:24 10:03:2510:51:2210:03:2620200713743ALHAMBRA AVE // LOMBARDY BL, LOS ANGELESLOCATE10:16:5407/24/2020VRECVPDDISPATCH*DISP11:15:2710:21:39202007137471415 S EUCLID ST, FULLERTONLOCATEUNKNOWN11:42:4907/24/2020VRECVPDDISPATCH*DISP12:22:1111:44:3120200713754BANDINI BL // DOWNEY RD, VERNON902TJOSHUA - PASSER BY14:48:2407/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201213 CA0197300VPDLANDA,RAFAEL*43W14:52:22 14:52:2714:53:15VPDDOCHERTY,MICHAEL31E14:53:2516:03:2814:55:23202007137653152 BANDINI BL, VERNONPLATELUAY18:53:2107/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201214 CA0197300VPDCERDA,PAUL,JR*32E18:57:5519:46:0919:04:2720200713774EVERETT AV // SLAUSON, VERNONTRAFFIC STOP22:45:2207/24/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20201215 CA0197300VPDCHAVEZ,JERRY,JR*S122:57:2422:45:22VPDGODOY,RAYMOND32E00:45:5422:46:52VPDMADRIGAL,ALFONSO38W01:19:4601:47:0901:22:26VPDLUCAS,JASON/ARANA,ANDRE4122:46:1503:04:4922:52:28202007137762Page of 307/25/202005:15:06
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/24/202007/24/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007137762503 E VERNON AV, VERNONTRAFFIC STOP22:53:2507/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201216 CA0197300VPDMADRIGAL,ALFONSO*38W00:31:0822:53:26VPDCHAVEZ,JERRY,JRS122:57:2500:31:0923:01:23* Denotes Primary Unit3Page of 307/25/202005:15:06
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/25/202007/25/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713779S ALAMEDA // 25TH, VERNONTRAFFIC STOP00:54:1607/25/2020VSRPTDepartmentOCA NumberRMS JurisVPD CR20201217 CA0197300VPDCHAVEZ,JERRY,JR*S101:20:2400:54:16VPDGODOY,RAYMOND32E01:40:2401:08:02MR C TOWMR C TO01:08:07 01:08:3301:47:0301:29:58202007137842801 LEONIS BL, VERNON459LA VILLA GRILL02:57:5907/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201218 CA0197300VPDGODOY,RAYMOND*32E03:00:0605:24:1403:01:40VPDMADRIGAL,ALFONSO38W03:00:5904:22:0803:01:15VPDLUCAS,JASON/ARANA,ANDRE4105:24:1403:04:52VPDCHAVEZ,JERRY,JRS104:06:3303:02:5220200713786EDISON // OAK, CHINORECCHINO PD05:17:3707/25/2020VREC202007137982038 E 45TH ST, VERNONGTARHANSON COLD STORAGE12:04:5807/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201219 CA0197300VPDFLORES,TERESA*31W12:08:13 12:08:1312:55:3912:08:14202007138032916 S SANTA FE AV, VERNON902TFARHAN ENTERPRISES13:40:3307/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201220 CA0197300VPDFLORES,TERESA*31W13:42:06 13:42:0714:16:5013:43:37VPDREDONA,BRYAN43E14:16:5113:44:0920200713810PACIFIC BL // 49TH, VERNONGTARJAIME DOMINGUEZLOPEZ15:11:5207/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201221 CA01973001Page of 207/26/202005:03:37
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/25/202007/25/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713810PACIFIC BL // 49TH, VERNONGTARJAIME DOMINGUEZLOPEZ15:11:5207/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201221 CA0197300VPDFLORES,TERESA*31W15:16:29 15:16:3015:59:2415:16:3120200713814E SLAUSON AV // BOYLE AV, VERNON20002RUNK16:26:2507/25/2020RPTCITYDepartmentOCA NumberRMS JurisVPD CR20201222 CA0197300VPDREDONA,BRYAN*43E16:27:28 16:27:2917:31:3016:30:26VPDFLORES,TERESA31W16:31:1516:50:2516:37:35VPDDOCHERTY,MICHAEL4117:37:5816:33:59USTOWUS TOW16:48:34 16:48:3516:55:04202007138184035 S SANTA FE AV, VERNONLOCATEVERNON POLICE DEPT18:28:3307/25/2020VRECVPDRECORDS BUREAU*RECD19:05:5818:35:40* Denotes Primary Unit2Page of 207/26/202005:03:37
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/26/202007/26/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007138521951 E 48TH, VERNONREC07:43:3207/26/2020VRECRPTDepartmentOCA NumberRMS JurisVPD CR20201223 CA0197300VPDREDONA,BRYAN*31W08:28:1107:43:32USTOWUS TOW07:49:45 07:50:2708:20:4207:54:54202007138532832 E 54TH, VERNONGTARCARILLOS CUTTING SERVICE11:10:5407/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201224 CA0197300VPDREDONA,BRYAN*31W11:12:5111:13:44VPDOURIQUE,CARLOS43E11:13:3811:47:4311:18:29202007138553500 E WASHINGTON BL, VERNON45913:20:1807/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201225 CA0197300VPDVALENZUELA,FERNANDO*4113:22:53 13:22:5414:01:1613:27:00VPDREDONA,BRYAN31W13:24:1114:01:1613:27:02VPDOURIQUE,CARLOS43E13:24:1214:45:1013:26:59202007138645685 ALCOA AV, VERNONREC17:28:0507/26/2020VRECVPDOURIQUE,CARLOS*43E17:59:3417:28:05MR C TOWMR C TO17:33:28 17:34:2317:50:3917:39:32202007138762848 LEONIS BL, VERNON459AREACH MANUFACTURING22:53:2807/26/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201226 CA0197300VPDMANNINO,NICHOLAS*32E22:54:40 22:54:4100:51:4522:57:24VPDGODOY,RAYMOND38W00:33:5523:10:34VPDVILLEGAS,RICHARD4300:01:5323:02:15VPDCHAVEZ,JERRY,JRS123:02:0023:50:2623:20:31* Denotes Primary Unit1Page of 107/27/202001:05:39
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/27/202007/27/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713889ALAMEDA // 24TH, VERNON925CHP OPER A 1492204:29:0307/27/2020VIRPTDepartmentOCA NumberRMS JurisVPD CR20201227 CA0197300VPDGODOY,RAYMOND*38W04:32:2007:27:2604:37:27VPDMANNINO,NICHOLAS32E04:32:2207:09:0004:37:28VPDVILLEGAS,RICHARD4304:33:0806:56:2904:39:56VPDCHAVEZ,JERRY,JRS104:56:3106:02:3705:09:19202007138982808 S SANTA FE AV, VERNON459RFASHION MUSIC08:21:4407/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201228 CA0197300VPDVALENZUELA,FERNANDO*32E08:23:53 08:24:1408:24:56VPDRAMOS,JOSE41W08:24:5210:01:5808:31:56202007139004420 E DISTRICT BL, VERNON487RGRACE APPAREL08:48:3507/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201229 CA0197300VPDVALENZUELA,FERNANDO*32E08:50:4109:45:4609:02:29202007139014255 E DISTRICT BL, VERNON594RTHREE STAR09:37:2907/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201230 CA0197300VPDOURIQUE,CARLOS*3109:40:4909:45:57VPDVALENZUELA,FERNANDO32E09:45:5010:20:2009:47:36202007139033030 E VERNON AV, VERNON594RCRYSTAL PROMOTIONS10:02:3007/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201233 CA0197300VPDOURIQUE,CARLOS*3112:50:1513:01:24 13:39:3212:54:5020200713906ALAMEDA // 15TH, VERNONREC10:52:1607/27/2020VRECVPDVALENZUELA,FERNANDO*32E10:52:4313:00:2210:55:101Page of 407/28/202002:16:21
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/27/202007/27/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713906ALAMEDA // 15TH, VERNONREC10:52:1607/27/2020VRECVPDOURIQUE,CARLOS3112:16:0911:44:51VPDRAMOS,JOSE41W12:24:48 12:59:4410:55:41VPDGAYTAN,LORENZO5d3110:53:4012:15:3810:55:08VPDMARTINEZ,GABRIELS510:53:1611:48:5310:55:06202007139074575 LOMA VISTA AV, VERNONGTAR3G PRODUCTIONS12:13:0007/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201231 CA0197300VPDOURIQUE,CARLOS*3112:22:1212:50:1120200713908S SANTA FE AV // PACIFIC BL, VERNONREC12:59:3107/27/2020VRECDepartmentOCA NumberRMS JurisVPD CR20201232 CA0197300VPDRAMOS,JOSE*41W13:32:33 13:41:0612:59:45VPDOURIQUE,CARLOS3113:01:2813:16:0313:03:42VPDVALENZUELA,FERNANDO32E13:00:2713:21:1513:04:28VPDMARTINEZ,GABRIELS513:01:3013:31:3913:02:08202007139095500 S SOTO, VERNON459VRDENIM CESAR13:12:2407/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201234 CA0197300VPDOURIQUE,CARLOS*3113:41:2913:39:36VPDRAMOS,JOSE41W13:41:2714:30:1913:44:49202007139104924 EVERETT CT, VERNON459RRAPCO13:16:1007/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201235 CA0197300VPDMARTINEZ,GABRIEL*S513:31:4114:30:4713:41:33VPDOURIQUE,CARLOS3113:41:3214:30:4713:44:55202007139142Page of 407/28/202002:16:21
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/27/202007/27/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007139142419 E 28TH, VERNON459RGLOBAL MED GROUP14:24:5907/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201236 CA0197300VPDRAMOS,JOSE*41W14:33:5016:06:3214:38:15202007139154160 BANDINI BL, VERNON459VRLA CASH AND CARRY14:26:1607/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201238 CA0197300VPDCERDA,PAUL,JR*40E14:37:2116:10:5415:01:19202007139166118 ALCOA AV, VERNONGTARVERIZON WIRELESS 1-800-451-524214:27:5707/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201237 CA0197300VPDOURIQUE,CARLOS*3114:39:1915:01:5514:44:55202007139264440 E DISTRICT BL, VERNON487RFRANCISCO GAMEZ STUDIOS17:31:3107/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201239 CA0197300VPDOURIQUE,CARLOS*3118:01:0518:14:3118:02:14VPDVALENZUELA,FERNANDO40E18:02:0818:14:31202007139332940 LEONIS BL, VERNONPATCK19:30:5007/27/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201240 CA0197300VPDVASQUEZ,LUIS*41E20:06:2219:30:50VPDVILLEGAS,RICHARD40W19:35:4720:06:2119:36:09VPDONOPA,DANIELS719:31:5820:06:2219:34:22202007139355119 S DISTRICT BL, VERNONMR6020:59:2707/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201241 CA0197300VPDVILLEGAS,RICHARD*40W21:00:4723:59:2621:20:53VPDSWINFORD,PHILLIP/SALDANA,CARLOS4323:59:2622:05:143Page of 407/28/202002:16:21
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/27/202007/27/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007139423094 E VERNON AV, VERNONGTARFARMER JOHN PARKING23:37:4607/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201242 CA0197300VPDVASQUEZ,LUIS*41E23:39:40 23:39:5200:12:2923:45:37* Denotes Primary Unit4Page of 407/28/202002:16:21
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/28/202007/28/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200713955E 54TH // BOYLE AV, VERNON92503:40:4807/28/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201243 CA0197300VPDVILLEGAS,RICHARD*31W04:16:0903:40:48VPDVASQUEZ,LUIS41E03:41:0304:16:1003:43:50VPDSWINFORD,PHILLIP/SALDANA,CARLOS4303:40:5604:16:1003:45:14202007139582357 E SLAUSON AV, VERNON459RGILBERTS AUTO04:50:3607/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201244 CA0197300VPDSWINFORD,PHILLIP/SALDANA,CARLOS*4305:16:46 05:16:4705:56:1805:19:03VPDVILLEGAS,RICHARD31W05:18:5605:56:1705:26:2320200713966S DISTRICT BL // ATLANTIC BL, VERNON20002RGIGI08:09:5107/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201245 CA0197300VPDCAM,PATRICK*38E08:11:35 08:12:1208:12:40VPDOURIQUE,CARLOS3108:12:3809:17:1808:17:13202007139672164 E 25TH, VERNON484RJUCO08:26:0607/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201248 CA0197300VPDVALENZUELA,FERNANDO*41W08:28:18 08:29:1512:40:03 08:49:2908:38:49VPDOURIQUE,CARLOS3113:22:0812:34:26202007139692440 E 56TH, VERNONDET08:52:3007/28/2020RPTVRECDepartmentOCA NumberRMS JurisVPD CR20201246 CA0197300VPDGAYTAN,LORENZO*5D3110:51:5108:52:30VPDESCOBEDO,ALEXY5D3310:46:2308:53:21VPDVELEZ,MARISSA5D3410:46:2508:53:23202007139711Page of 207/29/202001:59:23
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/28/202007/28/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007139715608 S SOTO, VERNON S/A 8459RXESS BRAND PRODUCT09:48:0507/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201247 CA0197300VPDCAM,PATRICK*38E09:51:09 09:51:4612:31:0109:55:17202007139865524 ALCOA AV, VERNONREC14:54:0907/28/2020VREC1015RPTDepartmentOCA NumberRMS JurisVPD CR20201249 CA0197300VPDCAM,PATRICK*38E16:34:2814:54:11VPDOURIQUE,CARLOS3114:54:1317:09:0214:54:54VPDVALENZUELA,FERNANDO41W16:15:1215:25:57VPDCROSS,JEREMY5D3015:25:4614:58:05VPDGAYTAN,LORENZO5D3115:25:4314:57:15VPDESCOBEDO,ALEXY5D3315:25:3914:58:07VPDVELEZ,MARISSA5D3415:25:4114:57:27VPDMARTINEZ,GABRIELS516:02:1314:57:21202007139893017 BANDINI BL, VERNON459VRC&H MEAT18:20:4607/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201250 CA0197300VPDCAM,PATRICK*38E18:25:02 18:25:0518:29:05VPDSWINFORD,PHILLIP/SALDANA,CARLOS4319:37:0719:00:39* Denotes Primary Unit2Page of 207/29/202001:59:23
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/29/202007/29/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007140032198 ANDERSON, VERNONVCK01:24:5107/29/2020VSDepartmentOCA NumberRMS JurisVPD CR20201251 CA0197300VPDVASQUEZ,LUIS*41W02:44:5201:24:51VPDSWINFORD,PHILLIP/SALDANA,CARLOS4301:24:5602:44:5301:32:12202007140092801 LEONIS BL, VERNONPEDCK04:36:0307/29/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201252 CA0197300VPDONOPA,DANIEL*S705:37:1204:36:03VPDVILLEGAS,RICHARD40E05:37:1104:36:12VPDSWINFORD,PHILLIP/SALDANA,CARLOS4304:44:3904:48:19202007140164800 S SOTO, VERNON459RU GET AUTO SALES06:58:2007/29/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201253 CA0197300VPDSTEVENSON,KENT,JR*22E07:13:1607:41:3007:18:04VPD3207:13:2607:41:3007:23:31202007140202808 S SANTA FE AV, VERNON459RFASHION MUSIC08:24:3307/29/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201254 CA0197300VPDVALENZUELA,FERNANDO*31W08:27:4309:07:4608:32:59VPDSTEVENSON,KENT,JR22E08:34:3208:43:4208:39:34VPDRAMOS,JOSE3208:27:4509:07:4708:45:38202007140314635 FRUITLAND AV, VERNON487RINTERNATIONAL TRADING12:19:1307/29/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201255 CA0197300VPDRAMOS,JOSE*3212:24:0313:10:3212:32:12202007140402250 95TH ST, LOS ANGELESLOCATECITY WIDE TOW18:47:1307/29/2020VREC1Page of 207/30/202000:33:12
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/29/202007/29/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007140402250 95TH ST, LOS ANGELESLOCATECITY WIDE TOW18:47:1307/29/2020VRECVPDRECORDS BUREAU*RECD19:36:2619:31:03202007140475025 E SLAUSON AV, VERNON20002R21:53:2107/29/2020RPTCITYDepartmentOCA NumberRMS JurisVPD CR20201256 CA0197300VPDCERDA,PAUL,JR*41E22:43:4721:53:21VPDVASQUEZ,LUIS40W22:06:4122:02:21VPDSWINFORD,PHILLIP/SALDANA,CARLOS4322:43:4822:03:25VPDHERRERA,GUSTAVOS621:53:32 21:54:0422:43:4822:02:14* Denotes Primary Unit2Page of 207/30/202000:33:12
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/30/202007/30/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007140831901 E 55TH, VERNON459RCLEO APPAREL14:20:1407/30/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201257 CA0197300VPDFLORES,TERESA*26W14:22:5515:31:0514:26:3420200714093SEVILLE AV // VERNON AV, VERNON901TRT-MOBILE USA18:20:3107/30/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201258 CA0197300VPDNEWTON,TODD*3218:22:1718:58:5418:23:43VPDFLORES,TERESA26W19:05:2818:52:47VPDCERDA,EUGENIO31E19:09:1718:24:57VPDFINO,MARCUS38E19:10:1419:02:2120200714107GIFFORD AV // DISTRICT BL, VERNONPEDCK22:35:4707/30/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20201259 CA0197300VPDLUCAS,JASON/ARANA,ANDRE*4300:10:3522:35:47VPDFINO,MARCUS38E23:44:5622:40:5820200714109E 50TH // CORONA AV, VERNONREC23:45:1807/30/2020RPTVRECVSDepartmentOCA NumberRMS JurisVPD CR20201260 CA0197300VPDFINO,MARCUS*38E00:54:5023:45:18* Denotes Primary Unit1Page of 107/31/202005:23:36
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/31/202007/31/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202007141184395 AYERS AV, VERNONREC03:32:4407/31/2020RPTVRECVSDepartmentOCA NumberRMS JurisVPD CR20201261 CA0197300VPD CR20201262 CA0197300VPDFINO,MARCUS*38E04:57:5203:32:44202007141274423 BANDINI BL, VERNON484RDOLLAR EMPIRE09:13:3407/31/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201264 CA0197300VPDFLORES,TERESA*26E09:15:35 09:15:3610:10:5109:25:02202007141354442 E 26TH, VERNON487RPEERLESS MATERIALS12:13:5107/31/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201265 CA0197300VPDDOCHERTY,MICHAEL*32W12:16:40 12:16:4013:25:3812:36:11202007141395415 S SANTA FE AV, VERNON487RSC FUEL13:22:2007/31/20201015VSCITERPTDepartmentOCA NumberRMS JurisVPD CR20201266 CA0197300VPDCERDA,EUGENIO*4313:24:58 13:25:0116:11:4313:28:04VPDFLORES,TERESA26E13:27:4716:06:0713:30:29VPDDOCHERTY,MICHAEL32W13:25:4216:11:4313:35:30VPDREYNA,JOSE S5D2316:09:1213:49:43VPDESCOBEDO,ALEXY5D3316:09:1013:41:55VPDESTRADA,IGNACIOS315:54:4713:36:06202007141432323 E 52D, VERNON594RAPPLE STAR16:06:5307/31/2020RPTDepartmentOCA NumberRMS JurisVPD CR20201267 CA0197300VPDDOCHERTY,MICHAEL*32W16:54:48 16:54:4917:22:2216:58:11202007141581Page of 208/01/202005:24:20
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/31/202007/31/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200714158LEONIS BL // SEVILLE AV, VERNONREC20:41:4007/31/2020RPTVRECVSDepartmentOCA NumberRMS JurisVPD CR20201268 CA0197300VPDMADRIGAL,ALFONSO*38W21:27:3920:41:40VPDGODOY,RAYMOND31E21:27:3820:43:47* Denotes Primary Unit2Page of 208/01/202005:24:20
City Council Agenda Item Report
Agenda Item No. COV-315-2020
Submitted by: Robert Sousa
Submitting Department: Police Department
Meeting Date: September 15, 2020
SUBJECT
Purchase Order to Motorola Solutions, Inc. for Mobile Police Unit Radios
Recommendation:
Approve and authorize the issuance of a purchase order with Motorola Solutions, Inc., (Motorola) for a
total amount not to exceed $14,844.70 for the purchase of two (2) Motorola APX 8500 All-Band P25
Mobile Radio as replacements for outdated, obsolete mobile police unit radios.
Background:
The Vernon Police Department’s (VPD) radio system is an essential part of its public safety
commitment. The Department's radio systems connect first responders with dispatchers, who relay
information gathered from Vernon citizens. The current mobile police unit radios to be replaced have
reached their expected lifespan, and are obsolete. Technology continues to change and additional
investments are needed to ensure that VPD's radio platform is contemporary and able to expand as
future additional safety enhancements are made.
Every piece of equipment used by the Police Department has a manufacturer’s recommended
maintenance repair and replacement schedule. Adhering to that recommended maintenance schedule
is critical to ensuring the proper operation of that equipment in the field and minimizing the risk of failure
that could contribute to serious injury or death. The maintenance and replacement of public safety radios
is critical to the life and safety of staff and the public served.
The Police Department routinely requires the ability to communicate with surrounding agencies during
emergency incidents. Today, these communications are limited to the use of multiple radios in police
units. The new APX 8500 mobile police unit radios are “multi-band” and are capable of being
pre-programmed with several thousand channels and complex communications plans, essentially
eliminating this deficiency and enabling rapid interoperable communications, making them more safe
and efficient.
Motorola’s pricing for these purchases was obtained through the Territory Los Angeles Volume
Subscriber Pricing Program. Pursuant to Section 2.17.12 (A) (5) (b) of the Vernon Municipal Code, the
purchases identified above are exempt from informal selection purchasing requirements as Motorola is
offering the same prices, terms and conditions as in a previous award of another public agency (LA
County) either by competitive bid or through a negotiated process and in the opinion of the Finance
Director, it is to the advantage of the City to do so.
VPD is seeking Council authorization for a purchase order in the amount of $14,844.70 for the purchase
of two (2) mobile police unit radios needed by the Department. City Council approval is required
pursuant to Vernon Municipal Code Section 2.17.02 (B) as in the last 12 months, the City has paid the
vendor more than $100,000. This threshold was exceeded with payments that the City has made on the
three-year lease-purchase agreement with Motorola Solutions Inc.,for the purchase of APX 8000
Portable Radios worn by VPD staff, as approved by the City Council in October 2018.
Fiscal Impact:
The fiscal impact of purchasing the two (2) APX 8500 Mobile Police Unit Radios is $14,844.70.
Sufficient funds were budgeted and are available in the Police Department budget for FY 2020-2021 in
its capital equipment account number 011.1031.850000.
Attachments:
1. Motorola Quote
Quote Number:QU0000510763
Effective:04 AUG 2020
Effective To:30 OCT 2020
Bill-To:Ultimate Destination:
VERNON, CITY OF VERNON, CITY OF
4305 SANTA FE AVE 4305 SANTA FE AVE
VERNON, CA 90058 VERNON, CA 90058
United States United States
Attention:Sales Contact:
Name:Sgt. Estrada Name:Christine Toth MR
Email:IEstrada@covpd.org Email:christine.toth@bearcom.com
Phone:5173760485
Contract Number:LA COUNTY (CA)
Freight terms:FOB Destination
Payment terms:Net 30 Due
Item Quantity Nomenclature Description List price Your price Extended Price
1 2 M37TSS9PW1AN APX8500 ALL BAND MP MOBILE $4,770.00 $3,005.10 $6,010.20
1a 2 G51AT ENH: SMARTZONE OPERATION APX $1,500.00 $945.00 $1,890.00
1b 2 QA01648AA ADD: ADVANCED SYSTEM KEY -
HARDWARE KEY
$5.00 $3.15 $6.30
1c 2 B18CR ADD: AUXILIARY SPKR 7.5 WATT $60.00 $37.80 $75.60
1d 2 GA01517AA DEL: NO J600 ADAPTER CABLE
NEEDED
---
1e 2 G361AH ENH: P25 TRUNKING SOFTWARE APX $300.00 $189.00 $378.00
1f 2 GA00580AA ADD: TDMA OPERATION APX $450.00 $283.50 $567.00
1g 2 G996AS ENH: OVER THE AIR PROVISIONING $100.00 $63.00 $126.00
1h 2 GA09001AA ADD: WI-FI CAPABILITY $300.00 $189.00 $378.00
1i 2 GA09007AA ADD: OUT OF THE BOX WI-FI
PROVISIONING
---
1j 2 G89AC ADD: NO RF ANTENNA NEEDED ---
1k 2 W22BA ADD: STD PALM MICROPHONE APX $72.00 $45.36 $90.72
1l 2 GA01606AA ADD: NO GPS/WI-FI ANTENNA
NEEDED
---
1m 2 G78AT ADD: 3Y ESSENTIAL SERVICE $176.00 $176.00 $352.00
1n 2 G298AS ENH: ASTRO 25 OTAR W/ MULTIKEY $740.00 $466.20 $932.40
1o 2 G851AG ADD: AES/DES-XL/DES-OFB
ENCRYPTION AND ADP
$799.00 $503.37 $1,006.74
1p 2 G67DF ADD: REMOTE MOUNT MP $297.00 $187.11 $374.22
1q 2 G806BL ENH: ASTRO DIGITAL CAI OP APX $515.00 $324.45 $648.90
1r 2 G442AJ ADD: O5 CONTROL HEAD $572.00 $360.36 $720.72
1s 2 G444AH ADD: APX CONTROL HEAD
SOFTWARE
---
Estimated Tax Amount $1,287.90
Total Quote in USD $14,844.70
* This quote contains items with approved price exceptions applied against it
* This quote contains items that reflect discounts from approved total Price Exception of (37%)
PRICING BASED ON 2020 LA COUNTY PROMO. PO AND DELIVERY MUST BE IN 2020.
PO Issued to Motorola Solutions Inc. must:
>Be a valid Purchase Order (PO)/Contract/Notice to Proceed on Company Letterhead. Note: Purchase Requisitions cannot be accepted
>Have a PO Number/Contract Number & Date
>Identify "Motorola Solutions Inc." as the Vendor
>Have Payment Terms or Contract Number
>Be issued in the Legal Entity's Name
>Include a Bill-To Address with a Contact Name and Phone Number
>Include a Ship-To Address with a Contact Name and Phone Number
>Include an Ultimate Address (only if different than the Ship-To)
>Be Greater than or Equal to the Value of the Order
>Be in a Non-Editable Format
>Identify Tax Exemption Status (where applicable)
>Include a Signature (as Required)
City Council Agenda Item Report
Agenda Item No. COV-308-2020
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: September 15, 2020
SUBJECT
Public Works Street Operations Division Vehicle
Recommendation:
Approve and authorize the issuance of a purchase order to National Auto Fleet Group for a 2021
Chevrolet Silverado Work Truck through Sourcewell, for a total cost of $41,210.33.
Background:
The adopted Public Works Department Street Operations Division Fiscal Year (FY) 2020-21 Budget
includes planned capital expenditures for the purchase of a new truck.
The Public Works Superintendent is responsible for several departmental functions including, but not
limited to, resolving technical issues for work crews, overseeing contractors’ work, and conducting site
inspections throughout the City. The purchase of a new truck will provide the Superintendent the
transportation needed to continue to effectively execute daily work responsibilities. The City of Vernon is
a member of Sourcewell, formerly the National Joint Powers Alliance, which offers members cooperative
buying contracts. Pursuant to Vernon Municipal Code Chapter 2, Article IV, Section 2.17.12(A)(5), the
purchase of the proposed vehicle is exempt from competitive bidding, as Sourcewell’s practice ensures
that members receive the lowest price available using competitive bidding. The quote secured for this
potential purchase is with a company that sells equipment based on a Sourcewell contract and, in the
opinion of the Finance Director, it is to the advantage of the City to procure the vehicle from the selected
vendor. Staff, therefore, recommends approval of the purchase of a 2021 Chevrolet Silverado 2500HD
(CK20743) 4WD Crew 159” Work Truck 6.9’ Box for $41,210.33 through Sourcewell.
City Council approval for this purchase is required pursuant to Vernon Municipal Code Section 2.17.02
(B) as in the last 12 months, the City has awarded the vendor more than $100,000 in contracts.
Fiscal Impact:
The fiscal impact of the proposed purchase is $41,210.33. The quote provided by Sourcewell indicates
cost savings of 22.138%, based on the Manufacturer’s Suggested Retail Price (MSRP). If approved, the
cost would be charged to Capital Account Number 011.1043.900000 from the FY 2020-21 budget.
Attachments:
1. 2021 Chevy Silverado Quote from Sourcewell
One Unit (MSRP)One Unit Total % Savings Total Savings
Contract Price $48,325.00 $37,627.01 22.138 %$10,697.99
Tax (9.5000 %) $3,574.57
Tire fee $8.75
Total $41,210.33
Jesse Cooper
Account Manager
Email: Fleet@NationalAutoFleetGroup.com
Office: (855) 289-6572
Fax: (831) 480-8497
7/20/2020
7/20/2020 Re-Configured Quote ID: 24400 R1
Order Cut Off Date: TBA
John Cordova
City Of Vernon
Public works
4305 Santa Fe Ave
Vernon , California, 90058
Dear John Cordova,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.
One (1) New/Unused (2021 Chevrolet Silverado 2500HD (CK20743) 4WD Crew Cab 159" Work Truck 6.9' Box, ) and delivered to your specified
location, each for
- per the attached specifications.
This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 120716-NAF . Please reference this Contract number on all
purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.
Sincerely,
In order to Finalize your Quote, please submit this purchase packet to
your governing body for Purchase Order Approval. Once you issue a
Purchase Order please send by:
Fax: (831) 480-8497
Mail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
Email: Fleet@NationalAutoFleetGroup.com
We will then send a W-9 if you need one
Please contact our main office with any questions:
1-855-289-6572
Vehicle Configuration Options
EMISSIONS
Code Description
YF5 EMISSIONS, CALIFORNIA STATE REQUIREMENTS
ENGINE
Code Description
L8T ENGINE, 6.6L V8, with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 lb-ft of torque
[629 N-m] @ 4000 rpm) (STD)
TRANSMISSION
Code Description
MYD TRANSMISSION, 6-SPEED AUTOMATIC, HEAVY-DUTY, (STD)
AXLE
Code Description
GT4 REAR AXLE, 3.73 RATIO
PREFERRED EQUIPMENT GROUP
Code Description
1WT WORK TRUCK PREFERRED EQUIPMENT GROUP, includes standard equipment
WHEELS
Code Description
PYQ WHEELS, 17" (43.2 CM) MACHINED ALUMINUM
TIRES
Code Description
QXT TIRES, LT265/70R17E ALL-TERRAIN, BLACKWALL
SPARE TIRE
Code Description
ZXT TIRE, SPARE LT265/70R17E ALL-TERRAIN, BLACKWALL
PAINT
Code Description
GAZ SUMMIT WHITE
PAINT SCHEME
Code Description
___STANDARD PAINT
SEAT TYPE
Code Description
AE7 SEATS, FRONT 40/20/40 SPLIT-BENCH, with upper covered armrest storage (STD)
SEAT TRIM
Code Description
H2G JET BLACK, VINYL SEAT TRIM
RADIO
Code Description
IOR
AUDIO SYSTEM, CHEVROLET INFOTAINMENT 3 SYSTEM, 7" diagonal color touchscreen, AM/FM stereo. Additional
features for compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass-through to
phone, wired Apple CarPlay and Android Auto capable. (STD)
ADDITIONAL EQUIPMENT
Code Description
PCV
WT CONVENIENCE PACKAGE, includes (AQQ) Remote Keyless Entry, (QT5) EZ Lift power lock and release tailgate,
(AKO) tinted windows, (C49) rear-window defogger, (K34) cruise control, (DBG) power trailer mirrors with heated upper glass
and manual extending/folding;
RGE SAFETY ESSENTIALS PACKAGE, includes (UEU) Forward Collision Alert, (UHY) Automatic Emergency Braking, (UK3)
Steering Wheel Audio Controls and (UDD) Driver Information Center (Includes (K34) Cruise Control.
Z71 Z71 OFF-ROAD PACKAGE, includes (Z71) Off-Road suspension with off-road tuned twin tube Rancho shocks, (JHD) Hill
Descent Control and (NZZ) skid plates (transfer case and oil pan) Includes (QXT) LT265/70R17 all-terrain, blackwall tires.
JHD HILL DESCENT CONTROL
NZZ SKID PLATES, protect the oil pan, front axle and transfer case
___SUSPENSION, OFF-ROAD, includes twin-tube shocks
63B LPO, TRI-FOLD SOFT TONNEAU COVER, (dealer-installed)
V46 BUMPER, FRONT CHROME
VJH BUMPER, REAR CHROME
UF2 LED CARGO AREA LIGHTING, located in pickup bed, activated with switch on center switch bank or key fob
DWI
MIRRORS, OUTSIDE POWER-ADJUSTABLE VERTICAL TRAILERING WITH HEATED AND AUTO-DIMMING UPPER
GLASS, lower convex mirrors, turn signal indicators, puddle lamps, perimeter lighting, auxiliary lighting, power folding/manual
extending (extends 3.31" [84.25mm]) Includes (DD8) auto-dimming rearview mirror.
AKO GLASS, DEEP-TINTED
QT5 TAILGATE, GATE FUNCTION MANUAL WITH EZ LIFT, includes power lock and release
U2K
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UK3 STEERING WHEEL AUDIO CONTROLS
VV4 4G LTE WI-FI HOTSPOT CAPABLE
B30 FLOOR COVERING, COLOR-KEYED CARPETING
B32 FLOOR MATS, RUBBERIZED VINYL, FRONT
B33 FLOOR MATS, RUBBERIZED-VINYL REAR
UDD DRIVER INFORMATION CENTER, 4.2" DIAGONAL COLOR DISPLAY, includes driver personalization
___COMPASS, located in instrument cluster
9L7 UPFITTER SWITCH KIT, (5), Provides 3-30 amp and 2-20 amp configurable circuits to facilitate installation of aftermarket
electrical accessories.
AQQ REMOTE KEYLESS ENTRY, with 2 transmitters
K34 CRUISE CONTROL, ELECTRONIC, with set and resume speed, steering wheel-mounted
KI4 POWER OUTLET, INSTRUMENT PANEL, 120-VOLT, (400 watts shared with (KC9) bed mounted power outlet)
KC9 POWER OUTLET, BED MOUNTED, 120-VOLT, (400 watts shared with (KI4) instrument panel mounted power outlet)
C49 DEFOGGER, REAR-WINDOW ELECTRIC
DRC MIRROR, INSIDE REARVIEW AUTO DIMMING WITH PARTIAL VIDEO DISPLAY, included bed view camera view of cargo
bed
UHY AUTOMATIC EMERGENCY BRAKING
UE1 ONSTAR AND CHEVROLET CONNECTED SERVICES CAPABLE
___CHEVROLET CONNECTED ACCESS CAPABLE
UVO BED VIEW CAMERA, camera in the CHMSL to show a view of the cargo bed, display located in rearview mirror
UEU FORWARD COLLISION ALERT
9R1 DECAL DELETE, PICKUP BED
5H1 KEY EQUIPMENT, TWO ADDITIONAL KEYS FOR SINGLE KEY SYSTEM, Provides two additional spare keys for a total of
(4). (Keys will be cut but not programmed)
GVWR
Code Description
JGD GVWR, 10,450 LBS. (4740 KG), (STD)
2021 Chevrolet Silverado 2500HD 4WD Crew Cab 159" Work Truck 6.9' Box
CODE MSRP
CK20743 $41,700.00
YF5 $0.00
L8T $0.00
MYD $0.00
GT4 $0.00
1WT $0.00
PYQ $350.00
QXT INC
ZXT INC
GAZ $0.00
___$0.00
AE7 $0.00
H2G $0.00
IOR $0.00
PCV $975.00
RGE $390.00
Z71 $525.00
JHD INC
NZZ INC
___INC
63B $700.00
V46 $200.00
VJH $0.00
UF2 $125.00
DWI $720.00
AKO INC
QT5 INC
U2K $100.00
UK3 INC
VV4 INC
B30 $100.00
B32 INC
B33 INC
UDD INC
___INC
2021 Fleet/Non-Retail Chevrolet Silverado 2500HD 4WD Crew Cab 159" Work
Truck 6.9' Box
WINDOW STICKER
MODEL
2021 Chevrolet Silverado 2500HD 4WD Crew Cab 159" Work Truck 6.9' Box
OPTIONS
EMISSIONS, CALIFORNIA STATE REQUIREMENTS
ENGINE, 6.6L V8, with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 lb-ft of torque [629 N-
m] @ 4000 rpm) (STD)
TRANSMISSION, 6-SPEED AUTOMATIC, HEAVY-DUTY, (STD)
REAR AXLE, 3.73 RATIO
WORK TRUCK PREFERRED EQUIPMENT GROUP, includes standard equipment
WHEELS, 17" (43.2 CM) MACHINED ALUMINUM
TIRES, LT265/70R17E ALL-TERRAIN, BLACKWALL
TIRE, SPARE LT265/70R17E ALL-TERRAIN, BLACKWALL
SUMMIT WHITE
STANDARD PAINT
SEATS, FRONT 40/20/40 SPLIT-BENCH, with upper covered armrest storage (STD)
JET BLACK, VINYL SEAT TRIM
AUDIO SYSTEM, CHEVROLET INFOTAINMENT 3 SYSTEM, 7" diagonal color touchscreen, AM/FM stereo. Additional features for
compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, wired Apple
CarPlay and Android Auto capable. (STD)
WT CONVENIENCE PACKAGE, includes (AQQ) Remote Keyless Entry, (QT5) EZ Lift power lock and release tailgate, (AKO) tinted
windows, (C49) rear-window defogger, (K34) cruise control, (DBG) power trailer mirrors with heated upper glass and manual
extending/folding;
SAFETY ESSENTIALS PACKAGE, includes (UEU) Forward Collision Alert, (UHY) Automatic Emergency Braking, (UK3) Steering
Wheel Audio Controls and (UDD) Driver Information Center (Includes (K34) Cruise Control.
Z71 OFF-ROAD PACKAGE, includes (Z71) Off-Road suspension with off-road tuned twin tube Rancho shocks, (JHD) Hill Descent
Control and (NZZ) skid plates (transfer case and oil pan) Includes (QXT) LT265/70R17 all-terrain, blackwall tires.
HILL DESCENT CONTROL
SKID PLATES, protect the oil pan, front axle and transfer case
SUSPENSION, OFF-ROAD, includes twin-tube shocks
LPO, TRI-FOLD SOFT TONNEAU COVER, (dealer-installed)
BUMPER, FRONT CHROME
BUMPER, REAR CHROME
LED CARGO AREA LIGHTING, located in pickup bed, activated with switch on center switch bank or key fob
MIRRORS, OUTSIDE POWER-ADJUSTABLE VERTICAL TRAILERING WITH HEATED AND AUTO-DIMMING UPPER GLASS, lower
convex mirrors, turn signal indicators, puddle lamps, perimeter lighting, auxiliary lighting, power folding/manual extending (extends
3.31" [84.25mm]) Includes (DD8) auto-dimming rearview mirror.
GLASS, DEEP-TINTED
TAILGATE, GATE FUNCTION MANUAL WITH EZ LIFT, includes power lock and release
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and entertainment. Plus listening on the SiriusXM app, online and at home on compatible connected devices is included, so you'll hear
the best SiriusXM has to offer, anywhere life takes you. Welcome to the world of SiriusXM.
STEERING WHEEL AUDIO CONTROLS
4G LTE WI-FI HOTSPOT CAPABLE
FLOOR COVERING, COLOR-KEYED CARPETING
FLOOR MATS, RUBBERIZED VINYL, FRONT
FLOOR MATS, RUBBERIZED-VINYL REAR
DRIVER INFORMATION CENTER, 4.2" DIAGONAL COLOR DISPLAY, includes driver personalization
COMPASS, located in instrument cluster
9L7 $150.00
AQQ INC
K34 INC
KI4 $225.00
KC9 INC
C49 INC
DRC INC
UHY INC
UE1 $175.00
___INC
UVO $250.00
UEU INC
9R1 $0.00
5H1 $45.00
JGD $0.00
$46,730.00
$0.00
$1,595.00
$48,325.00
Est City: MPG
Est Highway: MPG
Est Highway Cruising Range: 0.00 mi
UPFITTER SWITCH KIT, (5), Provides 3-30 amp and 2-20 amp configurable circuits to facilitate installation of aftermarket electrical
accessories.
REMOTE KEYLESS ENTRY, with 2 transmitters
CRUISE CONTROL, ELECTRONIC, with set and resume speed, steering wheel-mounted
POWER OUTLET, INSTRUMENT PANEL, 120-VOLT, (400 watts shared with (KC9) bed mounted power outlet)
POWER OUTLET, BED MOUNTED, 120-VOLT, (400 watts shared with (KI4) instrument panel mounted power outlet)
DEFOGGER, REAR-WINDOW ELECTRIC
MIRROR, INSIDE REARVIEW AUTO DIMMING WITH PARTIAL VIDEO DISPLAY, included bed view camera view of cargo bed
AUTOMATIC EMERGENCY BRAKING
ONSTAR AND CHEVROLET CONNECTED SERVICES CAPABLE
CHEVROLET CONNECTED ACCESS CAPABLE
BED VIEW CAMERA, camera in the CHMSL to show a view of the cargo bed, display located in rearview mirror
FORWARD COLLISION ALERT
DECAL DELETE, PICKUP BED
KEY EQUIPMENT, TWO ADDITIONAL KEYS FOR SINGLE KEY SYSTEM, Provides two additional spare keys for a total of (4). (Keys
will be cut but not programmed)
GVWR, 10,450 LBS. (4740 KG), (STD)
Please note selected options override standard equipment
SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge
TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.
Standard Equipment
MECHANICAL
Engine, 6.6L V8 with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 lb-ft of torque [629 N-m] @
4000 rpm)
Transmission, 6-speed automatic, heavy-duty (Requires (L8T) 6.6L V8 gas engine.)
Rear axle, 3.73 ratio (Requires (L8T) 6.6L V8 gas engine. Not available with (L5P) Duramax 6.6L Turbo-Diesel V8 engine.)
Durabed, pickup bed
GVWR, 10,450 lbs. (4740 kg) (Included and only available with CK20743 model and (L8T) 6.6L V8 gas engine with 17" wheels or
CK20903 model and (L8T) 6.6L V8 gas engine with 18" or 20" wheels.)
Air filter, heavy-duty
Air filtration monitoring
Transfer case, two-speed electronic shift with push button controls (Requires 4WD models.)
Auto-locking rear differential
Four wheel drive
Cooling, external engine oil cooler
Cooling, auxiliary external transmission oil cooler
Battery, heavy-duty 720 cold-cranking amps/80 Amp-hr maintenance-free with rundown protection and retained accessory power (Included
and only available with (L8T) 6.6L V8 gas engine.)
Alternator, 170 amps (Requires (L8T) 6.6L V8 gas engine.)
Frame, fully-boxed, hydroformed front section and a fully-boxed stamped rear section
Recovery hooks, front, frame-mounted, Black
Suspension Package
Steering, Recirculating Ball with smart flow power steering system
Brakes, 4-wheel antilock, 4-wheel disc with DURALIFE rotors
Brake lining wear indicator
Capless Fuel Fill (Requires (L8T) 6.6L V8 gas engine. Not available with (ZW9) pickup bed delete.)
EXTERIOR
Wheels, 17" (43.2 cm) painted steel, Silver
Tires, LT245/75R17E all-season, blackwall
Tire, spare LT245/75R17E all-season, blackwall (Included and only available with (QHQ) LT245/75R17E all-season, blackwall tires with
(E63) Durabed, pickup bed. Available to order when (ZW9) pickup bed delete and (QHQ) LT245/75R17E all-season, blackwall tires are
ordered)
Tire carrier lock keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.)
Bumpers, front, Black
Bumpers, rear, Black
CornerStep, rear bumper
BedStep, Black integrated on forward portion of bed on driver and passenger side (Deleted when (ZW9) pickup bed delete is ordered.)
Moldings, beltline, Black
Cargo tie downs (12), fixed rated at 500 lbs per corner (Deleted with (ZW9) pickup bed delete.)
Grille (Front grille bar with "CHEVROLET" molded in Black, includes Black mesh inserts with small Gold bowtie emblem.)
Headlamps, halogen reflector with halogen Daytime Running Lamps
Taillamps with incandescent tail, stop and reverse lights
Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel.
Mirrors, outside high-visibility vertical trailering lower convex mirrors, manual-folding/extending (extends 3.31" [84.25mm]), molded in Black
Mirror caps, Black
Glass, solar absorbing, tinted
Tailgate and bed rail protection cap, top
Tailgate, locking, utilizes same key as ignition and door (Upgraded to (QT5) EZ Lift power lock and release tailgate when (PCV) WT
Convenience Package is ordered. Not available with (ZW9) pickup bed delete.) (Upgraded to (QT5) EZ Lift power lock and release
tailgate when (ZLQ) WT Fleet Convenience Package or (PCV) WT Convenience Package is ordered. Not available with (ZW9) pickup bed
delete.)
Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.)
Door handles, Black grained
ENTERTAINMENT
Audio system, Chevrolet Infotainment 3 system 7" diagonal color touchscreen, AM/FM stereo. Additional features for compatible phones
include: Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, wired Apple CarPlay and Android Auto
capable.
Audio system feature, 6-speaker system (Requires Crew Cab or Double Cab model.)
Bluetooth for phone connectivity to vehicle infotainment system
INTERIOR
Seats, front 40/20/40 split-bench with upper covered armrest storage
Vinyl seat trim
Seat adjuster, driver 4-way manual
Seat adjuster, passenger 4-way manual
Seat, rear 60/40 folding bench (folds up), 3-passenger (includes child seat top tether anchor) (Requires Crew Cab or Double cab model.)
Floor covering, rubberized-vinyl (Not available with LPO floor liners.)
Steering wheel, urethane
Steering column, Tilt-Wheel, manual with wheel locking security feature
Instrument cluster 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display
Exterior Temperature Display located in radio display
Rear Seat Reminder (Requires Crew Cab or Double Cab model.)
Window, power front, drivers express up/down (Standard on Crew Cab and Double Cab models. On Regular Cab model, included and
only available with (PCV) WT Convenience Package.) (Standard on Crew Cab and Double Cab models. On Regular Cab model, included
and only available with (ZLQ) WT Fleet Convenience Package or (PCV) WT Convenience Package.)
Window, power front, passenger express down (Standard on Crew Cab and Double Cab models. On Regular Cab model, included and
only available with (PCV) WT Convenience Package.) (Standard on Crew Cab and Double Cab models. On Regular Cab model, included
and only available with (ZLQ) WT Fleet Convenience Package or (PCV) WT Convenience Package.)
Windows, power rear, express down (Not available with Regular Cab models.)
Door locks, power (Standard on Crew Cab and Double Cab models. On Regular Cab models, included and only available with (PCV) WT
Convenience Package.) (Standard on Crew Cab and Double Cab models. On Regular Cab models, included and only available with (ZLQ)
WT Fleet Convenience Package or (PCV) WT Convenience Package.)
USB ports, 2 (first row) located on instrument panel
Power outlet, front auxiliary, 12-volt
Air conditioning, single-zone
Air vents, rear, heating/cooling (Not available on Regular Cab models.)
Mirror, inside rearview, manual tilt
Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted
SAFETY
StabiliTrak stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start
assist
Daytime Running Lamps with automatic exterior lamp control
Airbags, Dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front
outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing
System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a
rear seat in the appropriate child restraint. See the Owner's Manual for more information.)
Rear Vision Camera (Deleted with (ZW9) pickup bed delete.)
Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Deleted with (ZW9) pickup bed delete.)
Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe
driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle
report card gives you information on driving habits and helps you to continue to coach your new driver
Tire Pressure Monitoring System with Tire Fill Alert (does not apply to spare tire)
PACKAGE
Trailering Package includes trailer hitch, 7-pin connector and (CTT) Hitch Guidance (Deleted when (ZW9) pickup bed delete is ordered.)
PROCESSING-OTHER
Trailering Information Label provides max trailer ratings for tongue weight, conventional, gooseneck and 5th wheel trailering (Not available
with (ZW9) pickup bed delete.)
City Council Agenda Item Report
Agenda Item No. COV-305-2020
Submitted by: Lisette Grizzelle
Submitting Department: Human Resources
Meeting Date: September 15, 2020
SUBJECT
Amendments to the Classification and Compensation Plan
Recommendation:
1) Approve the revised job descriptions for the positions of Gas Systems Specialist and Gas Systems
Technician and new job description for the position of Power Resources Settlement Analyst; and
2) Adopt Resolution No. 2020-29 amending Exhibit B of the Classification and Compensation Plan,
adopted by Resolution No. 2020-19 and as amended by Resolution No. 2020-28, to add a new and
amended classification and associated salary range.
Background:
At the August 4, 2020 City Council meeting, City Council adopted Resolution No. 2020-28 to add and
revise classifications and associated compensation for various positions and approved revisions to
certain job descriptions. It was also noted that there were several other new or revised job descriptions
in development that would be presented for City Council consideration at a subsequent meeting. At this
time, the Public Utilities Department has new and/or revised job description recommendations.
The Public Utilities Department reviewed their organizational structure and staffing as part of the
development of their Fiscal Year (FY) 2020-21 budgets and has proposed reallocation of a vacant
Associate Resource Scheduler position to better provide service, improve efficiencies, and/or to provide
succession planning for future staffing. This proposed staffing change was included in the FY 2020-21
budget approved by City Council on June 2, 2020.
Power Resource Settlement Analyst is a reallocation of the vacant Associate Resource Scheduler. The
previous recruitment for Associate Resource Scheduler attracted only a limited number of qualified
candidates. Additionally, the needs of the Integrated Resource division have evolved and this position
will be more efficiently staffed as Power Resource Settlement Analyst who will focus on review and
analysis of various types of data and information and extensive work with databases and spreadsheets,
as well as assisting with regulatory compliance and reporting activities. The recommended salary grade
for Power Resources Settlement Analyst is I 28 (monthly salary of $7,742 - $9,411) which is 10% below
the classification of Associate Resource Scheduler.
Revisions to the existing job descriptions of Gas Systems Specialist and Gas Systems Technician are
recommended to more accurately reflect the minimum qualifications, the duties, and the essential
functions of this classification. There are no changes in salary as a result of these proposed changes.
Fiscal Impact:
The salary grade recommendation of the Power Resource Settlement Analyst classification in the Public
Utilities Department will result in a 10% salary decrease of approximately $10,781 including salary and
benefits ($9,523 base salary and $1,258 in benefit costs).
Attachments:
1. Resolution No. 2020-29
2. Power Resources Settlement Analyst Job Description
3. Gas Systems Technician Job Description
4. Gas Systems Specialist Job Description
RESOLUTION NO. 2020-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING EXHIBIT B OF THE CLASSIFICATION AND
COMPENSATION PLAN ADOPTED BY RESOLUTION NO. 2020-19 TO
ADD A NEW CLASSIFICATION AND ASSOCIATED SALARY RANGE
SECTION 1. Recitals.
A. On June 2, 2020, the City Council adopted Resolution No. 2020-19, as amended
by Resolution No. 2020-28, adopting a Citywide Classification and Compensation Plan in
accordance with Government Code Section 20636(b)(1).
B. Based on review of operational and staffing needs and modifications made to
positions during the Fiscal Year 2020-21 budget adoption, a new classification and
associated salary range, and revised job descriptions are necessary in the Public Utilities
Department.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
VERNON AS FOLLOWS:
SECTION 2. The City Council of the City of Vernon hereby finds and determines
that the above recitals are true and correct.
SECTION 3. The Classification and Compensation Plan adopted by Resolution
No. 2020-19, as amended by Resolution No. 2020-28, is hereby amended to add a
classification and associated compensation for the position of Power Resource
Settlement Analyst, as shown in Exhibit A of this Resolution and referred to as Exhibit B
of the City’s Classification and Compensation Plan.
SECTION 4. The City Clerk shall certify the passage and adoption of this resolution
and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of September, 2020.
_____________________
ATTEST: LETICIA LOPEZ, Mayor
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_____________________________
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
City of Vernon
Classification and Compensation Plan
International Brotherhood of Electrical Workers (IBEW)
Exhibit B
Fiscal Year: 2020-2021
Effective September 15, 2020
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
Resource Planning and Scheduling Division
8436 Power Resources Settlement Analyst NE I 28
Step 1 92,909$ 7,742$ 44.6678$ 3,573.42$
Step 2 97,554$ 8,130$ 46.9012$ 3,752.10$
Step 3 102,432$ 8,536$ 49.2463$ 3,939.70$
Step 4 107,554$ 8,963$ 51.7086$ 4,136.69$
Step 5 112,932$ 9,411$ 54.2940$ 4,343.52$
Footnote:
{a} - The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes.
Page 1 of 1
Resolution No. 2020-29
Page 2 of 3
_____________________
City of Vernon
Classification and Compensation Plan
International Brotherhood of Electrical Workers (IBEW)
Exhibit B
Fiscal Year: 2021-2022
Effective July 4, 2021
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
Resource Planning and Scheduling Division
8436 Power Resources Settlement Analyst NE I 28
Step 1 95,696$ 7,975$ 46.0078$ 3,680.62$
Step 2 100,481$ 8,373$ 48.3081$ 3,864.65$
Step 3 105,505$ 8,792$ 50.7235$ 4,057.88$
Step 4 110,780$ 9,232$ 53.2597$ 4,260.78$
Step 5 116,319$ 9,693$ 55.9227$ 4,473.81$
Footnote:
{a} - The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes.
Page 1 of 1
Resolution No. 2020-29
Page 3 of 3
_____________________
Power Resources Settlement Analyst Vernon CA 1 of 2
JOB DESCRIPTION
Power Resources Settlement Analyst
Date Prepared: July 2020 Class Code: 8436
SUMMARY: Under general supervision, ensures and validates settlement information for accuracy and
thoroughness for all utility resources, develops and maintains databases and spreadsheets (e.g. Pivot
tables, Macros) used to validate utility resources, and assists the work group with regulatory compliance
and reporting activities.
ESSENTIAL FUNCTIONS: -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following
representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by in cumbents of this class;
employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job des cription does
not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include,
but are not limited to, the following:
• Ensures and validates settlement information for accuracy and thoroughness for all utility resources
transactions into the California Independent System Operator (CAISO) market and bilateral transactions.
• Validates natural gas settlement transactions using SoCalGas Envoy analytics system and bilateral
arrangements.
• Develops and maintains databases and Excel spreadsheets (e.g. Pivot tables, Macros) used to validate
utility resources. Validates all bilateral contracts (e.g. Resource Adequacy); processes both Accounts
Payable and Accounts Receivable invoices.
• Assists with preparation of the Resource Division annual budget.
• Maintains and develops a wide variety of complex analytical spreadsheets for electric utility transactions,
purchases and sales of electricity and gas.
• Performs special projects and other utility accounting and financial functions as required.
• Reviews, analyzes and resolves discrepancies and settlements between scheduled and actual utility
quantities and prices.
• Assists in the completion of monthly, quarterly and annual reports.
• May assist in power and natural gas scheduling.
• Supports the relationship between the City of Vernon and the general public by demonstrating courteous
and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work -
related issues and City information; performs other duties as required or assigned.
MINIMUM QUALIFICATIONS:
Education, Training and Experience Guidelines:
Bachelor’s Degree in Accounting, Finance, Economics, Computer Science, Business Administration or
related field; AND three years of experience analyzing large volumes of records and data involving high-
level proficiency in the use of computers with an emphasis in Excel (e.g. Pivot tables) spreadsheets, charts
and graphs.
Knowledge of:
• City organization, operations, policies, and procedures.
• Basic principles and operations of power generation and the natural gas and electric markets.
• Principles and procedures of record keeping and technical file maintenance.
• Familiarity with power settlement software applications (e.g., SettleCore) and energy settlements process.
• Pertinent Federal, State, and local policies, procedures, laws, and regulations related to power resources.
Power Resources Settlement Analyst Vernon CA 2 of 2
• California ISO power system operations principles and power and transmission scheduling;
• Electric and Gas utility operations.
Skill in:
• Strong computer skills utilizing standard and specialized software and Excel spreadsheets.
• Establishing and maintaining cooperative working relationships with co-workers.
• Ability to work effectively and collaboratively in a team environment.
• Following verbal and written instructions and procedures.
• Researching, collecting, analyzing data and generating reports.
• Communicating clearly, concisely, and effectively, both orally and in writing.
LICENSE AND CERTIFICATION REQUIREMENTS:
A valid California State Driver’s License is required.
PHYSICAL DEMANDS AND WORKING ENVIRONMENT:
Work is performed in a standard office environment.
Gas Systems Technician Vernon CA 1 of 2
JOB DESCRIPTION
Gas Systems Technician
Date Prepared:
Date Revised:
March 2014
August 2020
Class Code: 8220
SUMMARY: Under basic supervision, performs routine, semi-skilled work associated with the operation,
maintenance, and construction of the City’s natural gas distribution system.
ESSENTIAL FUNCTIONS: -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the follow ing
representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by in cumbents of this class;
employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does
not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibil ities may include,
but are not limited to, the following:
• Assists the Gas Systems specialist Specialist in the operation, maintenance, and repair of the City’s gas
distribution system.
• Performs routine field service work on the City’s gas systems; conducts leak surveys as assigned.
• Responds to various service calls and incidents; may work alone du ring “on-call” situations.
• Prints and responds to Dig Alert tickets; responds to e -mails; up-dates tools/calibration log; extracts
information and inputs data into computer systems.
• Uses computer to update records and advises supervisor of any materials needing to be ordered.
• Downloads meter data to customer service department.
• Digs and back-fills excavations using manual and/or powered tools and equipment.
• Makes temporary and permanent repairs; cuts, threads, and prepares pipe for welding and fusing; performs
plastic fusions; tests completed joints and applies protective coatings.
• Locates gas main, investigates and services leaks using maps, pipe locating equipment and gas leak
detection equipment.
• Stocks inventory supplies; inspects tools and City vehicles to ensure they are clean and in safe working
order; reports deficiencies to supervisor as necessary.
• Inspects all tools and vehicles to verify they are clean and safe to operate; makes arrangements for or
notifies supervisor of necessary repairs or cleaning.
• Assists in maintaining regulator stations and pressure recorders; assists in maintaining and calibrating
customer meters and regulators.
• Assists with pipeline patrol of transmission and distribution pipelines; inspects valves for leaks and proper
operation. problems.
• Supports the relationship between the City of Vernon and the general public by demonstrating courteous
and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work -
related issues and City information; performs other duties as required or assigned.
MINIMUM QUALIFICATIONS:
Education, Training and Experience Guidelines:
Two years of experience in natural gas field operations. Or experience in natural gas metering, pressure
regulation or underground construction. and pilot loaded regulators and regulator stations.
Knowledge of:
• City policies and procedures.
Gas Systems Technician Vernon CA 2 of 2
• City’s gas department infrastructure.
• Customer service and public relations methods and practices.
• Department of Ttransportation rules, regulations, and requirements.
• Emergency response and first-responder procedures and other safety, environmental compliance rules,
requirements, and regulations including Cal-OSHA and Pipeline Hazardous Materials Safety
Administration.
• Basic installation, repair, and maintenance on pipeline facilities . including working with pilot loaded
regulators and regulator stations.
• Record keeping and file maintenance principles and procedures.
Skill in:
• Communicating effectively verbally and in writing.
• Establishing and maintaining cooperative working relationships with others.
• Operating a personal computer utilizing standard and specialized software.
• Operating a variety of equipment and tools used in th e repair and maintenance of pressurized gas
pipelines.
• Working effectively with others to develop solutions for problems.
LICENSE AND CERTIFICATION REQUIREMENTS:
A valid California State Driver’s License and verifiable natural gas Energy World Net Operators Qualifications
(OQ) and Plastic Fusion certification required.
Must successfully complete Operator Qualification training within 12 months of appointment, and maintain
certification for the duration of employment in this classification.
All employees in this classification are subject to random drug and alcohol testing in accordance with the
Federal Department of Transportation and Pipeline Hazardous Material Safety Administration's (PHMSA)
Anti-Drug & Alcohol Misuse/Prevention Program.
PHYSICAL DEMANDS AND WORKING ENVIRONMENT :
Work is performed in a standard office environment, and in internal and external environments throughout the
City, with possibility of exposure to hazardous materials. May be exposed to dangerous machinery, and
extreme weather conditions. May be required to climb ladders. May be required to work in trenches or
confined spaces. May be required to lift and carry items weighing up to 50 pounds.
Gas Systems Specialist Vernon CA 1 of 3
JOB DESCRIPTION
Gas Systems Specialist
Date Prepared:
Date Revised:
March 2014
August 2020
Class Code: 8215
SUMMARY: Under general supervision, performs semi-skilled and skilled work associated with the operation,
maintenance, and construction of the City’s natural gas distribution system.
ESSENTIAL FUNCTIONS: -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following
representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by in cumbents of this class;
employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does
not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include,
but are not limited to, the following:
• Operates, maintains, adjusts and repairs the City’s gas distribution system; provides technical expertise
related to gas systems.
• DirectsProvides daily work direction, trains, instructs, and guides other employees in all aspects of pipeline
construction work.
• Monitor and troubleshoot the cathodically protected areas of the gas distribution system.
• Inspects work of employees and contractors to ensure work is completed properly, safely and within
compliance; inspects all excavations to ensure compliance with regulations and safety procedures.
• Makes temporary and permanent repairs; cuts, threads, and prepares pipe for welding and fusing; performs
plastic fusions, tests completed joints and applies protective coatings.
• Prepares written reports utilizing spreadsheets and word processing programs and complete related
paperwork, forms, and documentation; responds to Dig-Alert tickets; extracts information and updates
records and databases.
• Performs marking of utility services and mains; performs gas service turn off/on.
• Locates gas main, investigates and services leaks using maps, pipe locating equipment and gas leak
detection equipment.
• Repairs leaks on gas mains and services on both steel and plastic.
• Tests all new gas installations using air pressure and soap.
• Advises superintendent of any defective materials or materials needing to be ordered.
• Downloads meter data to customer service department.
• Generates work orders for maintenance and compliance work.
• Provides general feedback to the superintendent as required.
• May assume the role of the superintendent in his or her absence.
• Inspects all tools and vehicles to verify they are clean and safe to operate; makes arrangements for or
notifies supervisor of necessary repairs or cleaning.
• Maintains regulator stations and pressure recorders; maintains and calibrates customer meters and
regulators.
• Conducts load surveys for meter sizing; prepares and provides cost estimates.
• Assists engineering staff with projects such as evaluating gas load for proper meter sizing, pressure
evaluation and relating information on new gas technology.
• Patrols transmission and distribution lines and inspects valves.
• Interprets drawings, pProvides as-built drawings and updates history of gas service lines and mains.
Gas Systems Specialist Vernon CA 2 of 3
• Supports the relationship between the City of Vernon and the general public by demonstrating courteous
and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-
related issues and City information; performs other duties as required or assigned.
MINIMUM QUALIFICATIONS:
Education, Training and Experience Guidelines:
High school diploma or equivalent; AND Four years of experience in natural gas field operations, and
including experience in natural gas systems, gas metering, pressure regulation and underground
construction. four years of experience in natural gas metering and pressure regulation. pilot loaded
regulators and regulator stations.
Knowledge of:
• City policies and procedures.
• City’s gas department infrastructure.
• Customer service and public relations methods and practices.
• Department of Ttransportation rules, regulations, and requirements.
• Emergency response and first-responder procedures and other safety, environmental compliance rules,
requirements, and regulations including Cal-OSHA and Pipeline Hazardous Materials Safety
Administration.
• Installation, repair, and maintenance on pipeline facilities including working with pilot loaded regulators
and regulator stations.
• Record keeping and file maintenance principles and procedures.
• Customer service standards and protocols.
• Troubleshooting methods and practices.
Skill in:
• Collecting and analyzing data, and making appropriate recommendations.
• Communicating effectively verbally and in writing.
• Reading and understanding plans and drawings.
• Following verbal and written instructions and procedures.
• Establishing and maintaining cooperative working relationships with others.
• Interpreting and applying state and federal statutes, codes, rules, and regulations.
• Managing projects.
• Operating a personal computer utilizing standard and specialized software.
• Operating a variety of equipment and tools used in the repair and maintenance of pressurized gas
pipelines.
• Organizing, planning, coordinating, delegating, and controlling the activities others.
• Working effectively with others to develop solutions for problems.
• Dealing tactfully and courteously with the public.
• Establishing and maintaining cooperative working relationships with supervisors, co-workers, crew
members, vendors, suppliers, utilities, contractors and the general public.
LICENSE AND CERTIFICATION REQUIREMENTS:
A valid California State Driver’s License and verifiable natural gas , aAn and Energy World Net Operators
Qualifications (OQ), and a Plastic Fusion certification is required.
Must successfully complete Operator Qualification training within 12 months of appointment, and maintain
certification for the duration of employment in this classification.
All employees in this classification are subject to random drug and alcohol testing in accordance with the
Federal Department of Transportation and Pipeline Hazardous Material Safety Administration's (PHMSA)
Anti-Drug & Alcohol Misuse/Prevention Program.
Gas Systems Specialist Vernon CA 3 of 3
PHYSICAL DEMANDS AND WORKING ENVIRONMENT:
Work is performed in a standard office environment, and in internal and external environments throughout the
City, with possibility of exposure to hazardous materials. May be exposed to dangerous machinery, and
extreme weather conditions. May be required to climb ladders. May be required to work in trenches or
confined spaces. May be required to lift and carry items weighing up to 50 pounds or more.
City Council Agenda Item Report
Agenda Item No. COV-323-2020
Submitted by: Efrain Sandoval
Submitting Department: Public Utilities
Meeting Date: September 15, 2020
SUBJECT
Energy Procurement Targets of Zero Megawatt Hours
Recommendation:
Adopt Resolution No. 2020-30 establishing energy procurement targets of zero megawatt hours.
Background:
Public Utilities Code Section 2835 et seq. (Assembly Bill 2514) requires the Council to determine
targets for Vernon Public Utilities (VPU) for the procurement of viable and cost-effective energy storage
systems. The California Energy Commission (CEC) reviews the procurement targets and policies and
reports the progress to the Legislature.
The law requires VPU to evaluate the cost-effectiveness and viability of energy storage systems and
consider various policies to encourage the cost-effective deployment of energy storage systems. The
initial evaluation was due on October 1, 2014. Additionally, VPU was authorized to determine
"cost-effective and viable" energy systems. When the energy storage evaluation was completed in 2014
and 2017, the City Council adopted Resolution Nos. 2014-56 and 2017-47 respectively, which
established that a target to procure energy storage systems was not appropriate since there were no
cost-effective opportunities.
AB 2514 required that the City evaluate energy storage options every three years and determine whether
or not to establish a goal for energy storage. Therefore, no later than October 1, 2020, the governing
body is required to adopt a target for the amount of appropriate energy storage that VPU will procure by
December 31, 2021. However, Public Utilities Code Section 9621(d)(1)(B), effective as of 2018,
encompasses the requirements of AB 2514, and only requires reevaluation every five (5) years as part of
the Integrated Resource Plan. Accordingly, the next reevaluation will be conducted as a part of VPU's
IRP.
VPU staff, through its Integrated Resource Plan (IRP) analysis, evaluated the costs and associated
benefits of energy storage (Attachment 2). The analysis determined that the costs of utility-owned and
operated technologies exceed the value of the benefits, and hence, do not provide cost-effective, viable
opportunities for VPU at this time. Nevertheless, VPU will continue to perform due diligence of energy
storage systems as it is moving from research and development to the production realm, and as the
potential benefits of these systems begin to clearly outweigh the costs and become feasible to utility
operations.
To meet the City’s obligation, staff proposes to establish energy storage procurement targets of zero
megawatt hours. VPU will, nevertheless, encourage customers to consider this emerging technology
where it is cost-effective, as it is the belief of staff that in the long term, energy storage is expected to
have substantial impact in the overarching electric system.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Resolution No. 2020-30
2. Public Utilities Energy Storage Evaluation Report
RESOLUTION NO. 2020-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ESTABLISHING ENERGY PROCUREMENT TARGETS OF ZERO
MEGAWATT HOURS
SECTION 1. Recitals.
A.The City of Vernon (“City”) is a chartered municipal corporation of the State of
California that owns and operates a system for the generation, purchase, transmission,
distribution and sale of electric capacity and energy.
B.The energy storage law in California, Assembly Bill AB 2514 (“AB 2514”), codified
as Public Utilities Code Section 2835 et. seq., adopted in 2010, and subsequently revised,
mandates the governing board of each publicly-owned utility (POU) to "determine
appropriate targets, if any, for the utility to procure viable and cost-effective energy
storage systems.”
C.AB 2514, adopted in 2010, requires that the City reevaluate this determination
regarding the viability to procure an energy storage target every three (3) years. However,
Public Utilities Code Section 9621(d)(1)(B), effective as of 2018, encompasses the
requirements of AB 2514, and only requires reevaluation every five (5) years as part of
the Integrated Resource Plan.
D.On September 5, 2017, the City Council of the City of Vernon adopted Resolution
No. 2017-47 establishing energy procurement targets of zero megawatt hours.
E.By memorandum dated September 15, 2020, the General Manager of Public
Utilities has recommended that the City continue its policy of no energy procurement
targets on the grounds that procurement of energy systems is not cost-effective at this
time for reasons set forth within the City of Vernon Public Utilities Energy Storage
Evaluation Report (Attachment 2 to the memorandum), incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
VERNON AS FOLLOWS:
SECTION 2. The City Council of the City of Vernon hereby finds and determines
that the above recitals are true and correct.
SECTION 3. The City Council of the City of Vernon hereby establishes energy
procurement targets of zero megawatt hours.
SECTION 4. The City Council of the City of Vernon hereby further finds and
determines that procurement of energy storage systems is not cost-effective.
Resolution No. 2020-30
Page 2 of 2
_______________________
SECTION 5.The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of September, 2020.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
Page | 1
CityofVernonPublicUtilitiesEnergy
StorageEvaluationReport
Recommendation
Vernon Public Utilities (VPU) staff recommends that the City Council adopt a resolution that a
target to procure energy storage systems is not appropriate at this time. This recommendation
comes from the Integrated Resource Plan (IRP) analysis which determined that battery storage
is not feasible at this time. This recommendation, however, does not inhibit VPU from
evaluating and pursuing cost-effective energy storage solutions that strengthen utility
operations in the future. VPU staff will continue to perform its due diligence in the analysis of
energy storage systems as they continue to move from research and development realm to the
production realm, and as the potential benefits of these systems begin to clearly outweigh the
costs and become feasible to utility operations. VPU will seek opportunities to establish
strategic partnerships with customers and developers to advance energy storage opportunities
for the City.
Executive Summary
Assembly Bill (AB) 2514 (Public Utilities Code 2835 et seq.), the energy storage law in California,
requires the governing board of each publicly-owned utility (POU) to “determine appropriate
targets, if any, for the utility to procure viable and cost-effective energy storage systems...” The
California Energy Commission (CEC) was given the responsibility to review the procurement
targets and policies that are developed and adopted by POUs to ensure that the targets and
policies include the procurement of cost-effective and viable energy storage systems. The CEC
then reports to the Legislature regarding the progress made by each local POU serving end‐use
customers in meeting the requirements of AB 2514.
The law establishes definitive deadlines for POU compliance within the statute as follows:
1) A POU has the responsibility to evaluate the cost-effectiveness and viability of energy
storage systems in their respective electric systems. Additionally, a POU may also
consider various policies to encourage the cost-effective deployment of energy storage
systems. The initial evaluation was due on October 1, 2014.
2) A POU also possesses the authority to deem any, all or no energy system(s) that are
evaluated as being “cost-effective and viable”. Taking into account the significant
differences between respective POU electric system requirements, the cost-
Page | 2
effectiveness and viability of energy storage technology options may vary greatly for
each POU.
When the energy storage evaluation was completed in 2014 and 2017, the City Council adopted
a resolution that a target to procure energy storage systems was not appropriate since there
were no cost-effective opportunities. In accordance with State law, the City must evaluate
storage options and determine whether or not to establish a goal for energy storage every
three years. Therefore, no later than October 1, 2020, the government body is required to
adopt a target for the amount of appropriate energy storage the POU will procure by December
31, 2021. Policies to encourage the cost-effective deployment of energy storage systems may
also be considered by the Governing body.
VPU completed its Integrated Resource Plan (IRP) in November of 2018. The IRP analysis
included an evaluation of energy storage. The IRP storage evaluation concluded that energy
storage was not cost-effective until 2023. The conclusion embraced a “wait and see” strategy
for procuring small amounts of energy storage beginning in 2023 and delaying procurement of
larger amounts of energy storage. Energy storage costs are expected to decrease over time and
future advances in energy storage technology will likely materialize. VPU performed a
sensitivity analysis on energy storage costs to evaluate the impact on the resource plan if
energy storage costs were to substantially decline.
VPU’s staff endorses the approach recommended by the IRP that currently there is no
reasonable justification to procure energy storage systems within the City of Vernon for
applications of Ancillary Services, outage mitigation, renewable integration, deferral of
transmission and distribution upgrades, load leveling, grid operational support or grid
stabilization at this time.
Introduction
In September 2017, after examining a detailed analysis from VPU staff, the City Council found a
lack of cost-effective energy storage applications in City of Vernon. This analysis and
determination was prompted by State law under AB 2514 that required the governing board of
each publicly-owned utility (POU) such as VPU to “determine appropriate targets, if any, for the
utility to procure viable and cost-effective energy storage systems.” The law also required
“reevaluation of energy storage target determinations not less than every three years.”
Page | 3
The Energy Storage valuation was developed in response to the requirements of the bill. It
provides the findings from the VPU’s research on applications and viability of energy storage on
the City’s electric system. For this evaluation, staff used the analysis from its 2018 IRP to
determine the viability of energy storage. The conclusion of this evaluation will serve to identify
whether VPU should pursue establishing targeted levels of investment for energy storage.
Energy Storage Background
The purpose of energy storage systems is to absorb energy, store it for a period of time with
minimal loss, and then release it when appropriate. When deployed in the electric power
system, energy storage provides flexibility that facilitates the real-time balance between
electric supply and demand. Maintaining this balance becomes more challenging as the
contribution of electricity supplied by intermittent renewable resources expands.
Typically the balance between supply and demand is achieved by keeping some generating
capacity in reserve to ensure sufficient supply at all times and by adjusting the output of fast-
responding resources such as hydropower. Energy storage systems, however, have the
potential to perform this role more efficiently.
Rechargeable batteries are the most familiar form of energy storage technology. Large battery
energy storage systems can be connected to the transmission grid to absorb excess wind or
solar power when demand for electricity is low and, in turn, release the power when demand is
high.
Energy storage also offers a variety of other services such as voltage support, distribution
upgrade deferral, regulation of electricity and more, that can benefit the electricity system.
Overarching these specific purposes is the intent of AB 2514 bill outlined in the findings and
declarations. Energy systems are expected to:
Integrate intermittent generation from eligible renewable energy resources into the
reliable operation of the electric system.
Allow intermittent generation from eligible renewable energy resources to operate at or
near full capacity.
Reduce the need for new fossil-fuel powered peaking generation facilities by using
stored electricity to meet peak demand.
Reduce purchases of electricity generation sources with higher emissions of greenhouse
gases.
Eliminate or reduce transmission and distribution losses, including increased losses
during periods of congestion on the grid.
Reduce the demand for electricity during peak periods and achieve permanent load-
shifting by using thermal storage to meet air-conditioning needs.
Page | 4
Avoid or delay investments in distribution system upgrades.
Use energy storage systems to provide the ancillary services otherwise provided by
fossil-fueled generating facilities.
Energy Storage Technologies
There are numerous energy storage technologies with varying performance ranges suitable for
key electrical applications. It is, therefore, important to understand the different technologies
in order to identify the type of storage device that would be appropriate for the use and
specific application. The preceding is a brief description of the most notable technologies in
this developing industry.
Pumped Hydro
Pumped hydroelectric energy storage is a mature, commercial utility-scale technology that is
currently in operation at many locations throughout the country. Pumped hydro draws off-peak
electricity to pump water from a lower reservoir to a reservoir located at a higher elevation.
When demand for electricity is high, water is released from the upper reservoir, run through a
hydroelectric turbine and deposited once again in the lower reservoir in order to generate
electricity. Pumped hydro requires sufficient raw land, often hundreds of acres, to create two
reservoirs at different elevations. This application has the highest capacity of the energy
storage technologies that were studied. The output is only limited by the volume of the upper
reservoir.
Projects can be sized up to 4000 MW and operate at approximately 76%–85% efficiency.
Pumped hydro plants can have a service life of 50 years, yielding rapid response times that
warrant participation in voltage and frequency regulation, spinning and non-spinning reserve
markets, arbitrage and system capacity support.
While the siting, permitting, and associated environmental impact processes can take many
years, there is growing interest in re-examining opportunities in pumped hydro.
Page | 5
Figure 1 Pumped Storage Hydro
(Source: ClimateTechWiki)
Compressed Air Energy Storage (CAES)
CAES uses off-peak electricity to compress air and store it in an underground reservoir or in
above ground pipes. When demand for electricity is high, the compressed air is heated,
expanded, and directed through a conventional turbine-generator to produce electricity.
Underground CAES storage systems are most cost-effective with storage capacities up to 400
MW and discharge times of between 8 and 26 hours. Siting CAES plants requires locating and
verifying the air storage integrity of an appropriate geologic formation within a service territory
of a given utility. CAES plants employing aboveground air storage would typically be smaller
capacity plants on the order of 3 to 15 MW with discharge times of between 2 and 4 hours.
Aboveground CAES plants are easier to site but more expensive to build. CAES systems, which
have been around for over 18 years, are the other mature bulk energy storage systems
available other than pumped hydro; however, because of the geologic conditions required, few
have been developed.
Page | 6
Figure 2 Compressed Air Energy Storage
(Source: PGE)
Lead-Acid Batteries
Lead-acid is the most commercially mature rechargeable battery technology in the world. Valve
regulated lead-acid (VRLA) batteries are used in a variety of applications, including automotive,
marine, telecommunications, and UPS systems. Transmission and distribution applications are
rare for these batteries due to their relatively heavy weight, large bulk, cycle-life limitations and
maintenance requirements. Serviceable life can vary greatly depending on the application,
discharge rate, and the number of deep discharge cycles. Battery price can be influenced by
the cost of lead, which is a commodity. Finally, very limited data is available regarding the
operation and maintenance costs of lead-acid based storage systems for grid support.
Figure 3 Lead-Acid Battery Storage
(Source: Energy Source Publishing)
Page | 7
Flow Battery
Vanadium redox batteries are the most mature type of flow battery systems available. In flow
batteries, energy is stored as charged ions in two separate tanks of electrolytes, one of which
stores electrolyte for positive electrode reaction while the other stores electrolyte for negative
electrode reaction. Vanadium redox systems are unique in that they can be repeatedly
discharged and recharged. Like other flow batteries, many variations of power capacity and
energy storage are possible depending on the size of the electrolyte tanks.
Vanadium redox systems can be designed to provide energy for 2 to 8 hours depending on the
application. The lifespan of flow-type batteries is not significantly impacted by cycling.
Suppliers of vanadium redox systems estimate the lifespan of cell stacks to be 15 or more years.
Figure 4 Flow Batteries
(Source: Construction21.eu)
Lithium-Ion (Li-ion)
Rechargeable Li-ion batteries are commonly found in consumer electronic products, which
make up most of the worldwide production volume of 10 to 12 GWh per year. A mature
technology for consumer electronic applications, Li-ion is positioned as the leading platform for
plug-in hybrid electric vehicle (PHEV) and electric vehicles (EV).
Given their attractive cycle life and compact nature, in addition to high efficiency ranging from
85%–90%, Li-ion batteries are being considered for utility grid-support applications such as
distributed energy storage, transportable systems for grid-support, commercial end-user
energy management, home back-up energy management systems, frequency regulation, and
wind and photovoltaic smoothing.
Page | 8
Figure 5 Lithium Ion Battery
(Source: Clean Technica)
Flywheels
Flywheels are shorter energy duration systems that are not generally attractive for large-scale
grid support applications that require many kilowatt-hours or megawatt-hours of energy
storage. They operate by storing kinetic energy in a spinning rotor made of advanced high-
strength materials, charged and discharged through a generator.
Flywheels charge by drawing off-peak electricity from the grid to increase rotational speed, and
discharge when demand is high by generating electricity as the wheel rotation slows. Flywheels
enjoy a very fast response time of 4 milliseconds or less, can be sized between 100 kW and
1650 kW and may be used for short durations of up to 1 hour. Flywheels possess very high
efficiencies of about 93% with a lifetime estimated at 20 years.
Because flywheel systems are quick to respond and very efficient, they are being positioned to
provide frequency regulation services. Flywheels are currently being tested to provide ISOs
with frequency-regulation services in the northeast.
While there are several installed flywheel applications, their long-term life and performance
characteristics are still uncertain, particularly at a utility scale. Like other technologies,
flywheels need to mature for grid-scale applications but would be a viable technology for
smaller, customer sited applications. Flywheels are still costly and have not yet been fully
vetted at a distribution scale.
Page | 9
Figure 6 Flywheels
(Source: Beacon Power)
Energy Storage Assessment-IRP Analysis
Energy Storage Systems
Lithium ion battery energy storage systems (BESS) were included as a possible future resource
to provide flexible capacity, reduce solar over-generation, and replace the capacity provided by
MGS when the PPA expires in 2028. The capital costs for BESS are typically broken down into
two main components:
Power Component (MW)–Represents the cost of the non-storage parts of the battery
including interconnection, EPC, installation, and balance of plant (BOP). A 20-year book
life was assumed.
Energy Component (MWh)–Represents the cost of the lithium-ion energy storage
component of the plant. Assumptions for this component include a 10-year book life
before full degradation, battery cells are replaced after 10 years and the cost of
replacement is included in the energy component.
Page | 10
Figure shows the energy component levelized cost of a Li-Ion BESS assuming a 20-year life
including battery cell replacement after 10 years. Between 2018 and 2030 BESS costs are
expected to decrease by almost 50%.
Figure 7: BESS Energy Component Levelized Cost
Source: CPUC IRP – Sept 2017
The projected future cost of BESS is uncertain, therefore, VPU used a conservative estimate of
future BESS cost declines. Efforts to electrify the transportation sector will have a significant
bearing on how fast BESS technology costs decline over the long term. The demand for Li-ION is
much greater in the transportation sector compared to the electric sector. Higher adoption
rates of electric vehicles would likely lead to lower cost for stationary storage technology. The
cost assumptions for energy storage technology will be reviewed in future IRP updates.
Utility-scale energy storage in the form of a BESS can provide many system benefits including
energy arbitrage, RA, reduction of solar over-generation, as well as providing ancillary services.
The IRP analysis shows how the cost of battery storage is not feasible until 2023. VPU
performed a sensitivity analysis on the cost of energy storage, which is discussed in the risk
analysis section.
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201820192020202120222023202420252026202720282029203020312032203320342035203620372017 $/kWhBattery Storage - Levelized Energy Cost $/kWh
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Risk Analysis
The resource technology that appears to be the best solution today may not be the most viable
option ten years from now. Before solar PV gained market share as the dominant solar
technology, solar thermal appeared to be the best technology. As much as the cost of solar
technology has decreased in the past several years, the recent development of bi-facial (two-
sided) solar panels could result in even further costs declines. Similarly, lithium ion (Li-ION)
based battery technology appears to be the dominant energy storage resource, but a
competing technology such as flow batteries may experience a manufacturing breakthrough
and overtake Li-ION in the future.
To mitigate the technology risk VPU intends to avoid, if possible, being the early adopter of new
technologies until they become commercially proven and costs stabilizes. As such, the IRP
recommends a gradual phasing in of energy storage beginning in 2023. Energy storage could be
in the form of behind-the-meter or in front of the meter. Should another energy storage
technology experience breakthrough in costs, VPU will still have the flexibility to evaluate other
energy storage resources in addition to Li-ION.
Battery Storage Sensitivity
The projected future cost of energy storage is a major uncertainty that can have a large impact
on future resource decisions. Reaching the 100% carbon-free goal by 2045 may require
replacement of existing natural gas-fired resources with energy storage technology. VPU will
be faced with such a resource decision when the existing MGS PPA expires in 2028. Energy
storage sited locally could be a direct replacement for MGS if energy storage cost decrease at a
rate faster than expected. The base case levelized cost of energy (LCOE) for the energy
component (storage) of a battery was $38/kWh in 2030. To test the risk associated with
acquiring battery storage, VPU completed a sensitivity analysis that varied the cost of battery
storage. The assumptions used in the energy storage cost sensitivity analysis are listed below:
Battery Energy Storage Assumptions
100 MW
85% Efficiency
100% Depth of Discharge(DOD)/100% State of Charge (SOC)
Operate daily for 4 hours a day for 350 days/year
2030 Levelized Cost of Power =$28/kW
2030 Levelized Cost of Energy =$38/kWh
Low Sensitivity - 2030 Levelized Cost of Power =$17/kW
Low Sensitivity – 2030 Levelized Cost of Energy =$16/kWh
140,000 MWh annual generation
Charging cost is equal to LCOE of solar
Page | 12
Natural Gas Turbine Assumptions
100 MW
2030 Levelized capital cost Existing Natural Gas Plant = $88/kW-yr
2030 Levelized capital cost New Natural Gas Plant = $197/kW-yr
Heat Rate 10,000 Btu/kWh
Variable O&M $3.65/MWh
Operate daily for 4 hours a day for 350 days/year
2030 Natura l Gas Prices = $4.28/MMBtu
2030 GHG Price = $39/metric ton
140,000 MWh annual generation
Under a low energy storage cost sensitivity, the all-in-cost of energy storage appears to be cost-
competitive with natural gas-fired generation in future years. The all-in-cost is defined as the
levelized capacity, storage, fuel, variable operating costs divided by the total annual generation.
Figure 8 below shows the economic comparison between energy storage and an existing
natural gas resource.
Figure 8: Low Energy Storage Cost Comparison with Natural Gas
Page | 13
The cost of operating natural gas-fired generation increases over time due to increasing
capacity, fuel, and emission costs. The cost of energy storage is expected to decline over time
due to decreasing capital costs. The cost of energy storage intersects with the cost of natural
gas-fired generation in 2030 under the low energy storage cost sensitivity case. This high level
sensitivity analysis was performed by VPU to stress test how energy storage costs could impact
resource decisions. Faster declines in battery energy storage technology costs between now
and 2028 could make replacing MGS with energy storage a viable resource option.
Conclusion
VPU staff performed an evaluation of the cost and associated benefit of energy storage in its
IRP. Over ten or twenty years of storage actual life, the costs of utility-owned and operated
energy storage technologies exceed the value of the benefits, and hence, do not provide cost-
effective, viable opportunities for VPU. More specifically, VPU staff endorses the approach that
currently there is no reasonable justification to procure energy storage systems.
Nevertheless, VPU will continue to perform its due diligence in the analysis of energy storage
systems as they continue to move from research and development realm to the production
realm, and as the potential benefits of these systems begin to clearly outweigh the costs and
become feasible to utility operations. VPU will also seek opportunities to establish strategic
partnerships with customers and developers to advance energy storage opportunities for the
City. VPU will consider to participate in pilot programs such as working with local technology
providers to install energy storage solutions in utility premises.
It is the belief of the VPU staff that in the long term, energy storage is expected to have an
impactful role in the overarching electric power system. Staff will monitor energy storage
systems and evaluate its cost effectiveness and feasibility to the utilities operations. To meet
the City’s obligation under AB 2514 while adhering to VPU’s IRP, staff proposes that energy
storage procurement targets are not adopted by virtue that energy storage is not cost-effective,
and therefore inappropriate for the City at this time.
City Council Agenda Item Report
Agenda Item No. COV-329-2020
Submitted by: Lisa Pope
Submitting Department: City Clerk
Meeting Date: September 15, 2020
SUBJECT
Voting Delegate and Alternate Voting Delegate(s) for the 2020 League of California Cities Annual
Conference
Recommendation:
Designate the City's voting delegate and alternate voting delegate(s) for the League of California Cities
2020 Annual Conference scheduled for October 7-9, 2020.
Background:
The League of California Cities 2020 Annual Conference is scheduled for October 7-9, 2020, and as a
result of the COVID-19 pandemic, will be held virtually. As part of the Conference, the League will hold its
Annual Business Meeting, during which League membership considers and takes action on resolutions
that establish League policy (Attachment 1).
In order to vote at the Annual Business Meeting, the League requires City Council action to designate a
voting delegate (Attachment 2). The Council may also choose to designate up to two alternate voting
delegates. The League must be notified of the City's delegates prior to September 30, 2020. Staff will
notify the League of the Council's appointments.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. League of CA Cities Annual Conference Resolution Packet
2. League of CA Cities Designation of Voting Delegates and Alternates
N LEAGUE CBU CIT? f,LERTsFFICE
RECEIUED
AUG31'etl r+111!56i36
OF CALITORNIA
CITIES
August 21, 2020
To: Mayors, City Manate6 and City Clerks
From: Melanie Perron, Deputy Executive Director, Advocacy and public Affairs
Re: League's 2020 Annual Conference Resolution Packet
Voting Delegates: ln order to vote during the General Assembly, your city council must designate a
voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote
in the event that the designated voting delegate is unable to serve in that capacity. tf yourcityhasnot
already done so,Pleose comnl,ete the Votino Deleoote form ond return it to the Leooue's office no loter
thon Wednesdov. september 30. This will allow us time to establish voting delegate/alternate records
prior to the conference. The General Assembly will be held virtually on Friday, October 9 at 11:OO a.m
(subject to change).
We encourage each city council to consider the resolution and to determine a city position so that
your voting delegate can represent your civs position on the resolution. Should you have any
questions regarding the attached material, please contact Meg Desmond at mdesmond @cacities.org or
by phone 915-837-6822.
Please find an enclosed copy of the 2020 Resolution Packet for the League of California Cities' 2020
Annual conference and Expo being held virtually october 7 - 8. The conference announcement has
previously been sent to all cities and we hope that you and your colleagues will be able to join us. More
information about the conference is available on the League's web site at www.cacities.orslac.
One resolution has been submitted. The attached packet contains the proposed resolution, background
materials supplied by the sponsors, supporting letters from cities and city officials, and League staff
analyses for the resolution. The packet also includes detailed information on the League's resolution
process. A copy of the resolution packet is posted on the League's website for your convenience:
www.cacities.orplresolutions.
LEAGI.J E
OF CAI IFORN IA
CITIES
Annaal Conference
Resolutions Packet
2020 Annual Conference Resolutions
OctoberT-9,2020
CITI ES
AG
c;O
EL EU
FORNIACALIOF
.91
RESOLUTIONS CONT AINED IN THIS PACKET: ThE LEA gue bylaws provide that
resolutions shall be referred by the president to an appropriate policy committee for review and
recommendation. Resolutions with committee recommendations shall then be considered by the
General Resolutions Committee at the Annual Conference.
This year, one resolution has been introduced for consideration at the Annual Conference and
referred to League policy connnittees.
POLICY COMMITTEES: Two policy committees will meet virtually at the Annual Conference to
consider and take action on the resolution referred to them. The cornrnittees are: Governance,
Transparency & Labor Relations and Public Safety. These committees will meet virtually on
Tuesday, September 29, with the Governance, Transparency and Labor Relations Policy Committee
meeting from 9:30 - 1 1 :30 a.m. and the Public Safety Policy Committee meeting from 1 :00 - 3:00
p.m. The sponsor of the resolution has been notified of the time and location of the meeting.
GENERAL RESOL UTIONS CO MMITTEE: This committee will meet virtuall y at 1:00 p.m. on
Thursday, October 8, to consider the reports ofthe policy committees regarding the resolutions.
committee includes one representative from each ofthe League's regional divisions, functional
This
departments and standing policy committees, as well as other individuals appointed by the League
president.
GENERAL ASSEMBLY: This raeeting will be held virtually at 11:00 a.m. on Friday,
October 9
PET ED RESOL
deadline, a resolution may be intro
For those issues that develop after the normal 60-day
duced at the Annual Conference with a petition signed by
designated voting delegates of 10 percent of al1 member cities (48 valid signatures required) and
presentetl to the Voting Delegates Desk at least 24 hours prior to the time set for convening the
Arurual Business Meeting of the General Assembly. This year, that deadline is 12:30 p.m.,
Thursday, October 8.
Any questions concerning the resolutions procedures may be directed to Meg Desmond at the
League office mdesmond cacltles.or or (916) 6s8-8224
1
INFORMATION AND PROCEDURES
I
GUIDELINES FOR ANNUAL CONFERENCE RESOLUTIONS
Policy development is a vital and ongoing process within the League. The principal means for
deciding policy on the important issues facing cities is tlrough the League's seven standing policy
committees and the board ofdirectors. The process allows for timely consideration ofissues in a
changing environment and assures city ofEcials the opportunity to both initiate and influence policy
decisions.
A-rmual conference resolutions constitute an additional way to develop League policy. Resolutions
should adhere to the followirg criteria.
Guidelines for Annual Conference Resolutions
Only issues that have a direct bearing on municipal affats should be considered or adopted
at the Annual Conference.
The issue is not of a purely local or regional concern.
The recommended policy should not simply testate existing League policy.
The resolution should be directed at achieving one ofthe following objectives:
(a) Focus public or media attention on an issue ofmajor importance to cities
(b) Establish a new dtection for League policy by establishing general principals around
which more detailed policies may be developed by policy committees and the board of
dtectors.
(c) Consider important issues not adequately addressed by the policy committees and
board ofdirectors.
(d) Amend the League bylaws (requires 2/3 vote at General Assembly).
2
J
4
2
KEY TO ACTIONS TAKEN ON RESOLUTIONS
Resolutions have been grouped by policy committees to which they have been assigned.
Number Key Word Index Reviewing Body Action
I 2 3
1 - Policy Committee Recommendation
to General Resolutions Committee
2 - General Resolutions Committee
3 - General Assembly
GOVERNANCE, TRANSPARENCY & LABOR RELATIONS POLICY COMMITTEE
2
1 Amendment to Section 230 of The Communications
Decency Act of 1996
PT-]BLIC SAFETY POLTCY COMMMITTEE
1
1 Amendment to Section 230 of The Communications
Decency Act of 1996
2
3
I
KEY TO ACTIONS TAKEN ON R-ESOLUTIONS (Continued)
Resolutions have been grouped by policy committees to which they have been assigred.
KEY TO RE\'IEWING BODM,S KEYTO ACTIONS TAKEN
1. Policy Committee
2. General Resolutions Committee
3. General Assembly
+ Subject matter covered in another resolution
*+ Existing League policy
*+* Local authon(y presently exists
Procedural Note:
link:oiution Pro
The League of Califomia Cities resolution process at the Annual Conference is guided
Bylaws. A helpful explanation of this process can be found on the League,s website b
Approve
Disapprove
No Action
Refer to appropriate policy committee for
study
Amend+
Approve as amended+
Approve with additional amendment(sf
Refer as amended to appropriate policy
committee for studyl-
Additional amendments and refer+
Amend (for clarity or brevity) and
Disapprovel
Amend (for clarity or brevity) and take No
Action+
W Withdrawn by Sponsor
by the League
y clicking on this
A
D
N
R
a
Aa
Ra
Da
Aaa
Raa
Na
4
ACTION FOOTNOTES
1. A RESOLUTION OF THE GENERAL ASSEMBLY OF THE LEAGUE OF
CALIFORNIA CITIES CALLING FOR AN AMENDMENT OF SECTION 230
OF TIIE COMMUNICATIONS DECENCYACT OF 1996 TO REQUIRE
SOCIALMEDIA COMPANIES TO REMOVE MATERIALS WHICH
PROMOTE CRIMINAL ACTIVITIES
Source: City of Cerritos
curren cities/ci
Cities: City of Hawaiian Gardens, City of Lakewood, City of Ontario, City of Rancho
Cucamonga, City of Roseville
Referred to: Governance, Transparency and Labor Relations and Public Safety Policy
Committees
WHEREAS, local law enforcement agencies seek to protect thet communities'
residents, businesses, and property owners from crime; and
WHEREAS, increasingly, criminals use social media platforms to post notices ofplaces,
dates and times for their followers to meet to commit crimes; and
WHEREAS, Section 230 ofthe Communications Decency Act of 1996 currently
provides online platforms (including social media platforms) immunity from civil liability based
on third-party content and for the removal ofcontent; and
WHEREAS, in the 25 years since Section 230's enactment, online platforms no longer
function simply as forums for the posting ofthird-party content but rather use sophisticated
algorithms to promote content and to connect users; and
WIIEREAS, the United States Department of Justice, in its June 2020 repon, "Section
230 - Nurturing Innovation or Fostering Unaccountability?," concluded the expansive
interpretation courts have given Section 230 has left online platforms immune from a wide array
of illicit activity on their services, with little transparency or accountability, noting it "makes
little sense" to immunize from civil liability an online platform that purposefully facilitates or
solicits third-party content or activity that violates federal criminal law; and
WHEREAS, current court precedent interpreting Section 230 also precludes state and
local jurisdictions from enforcing criminal laws against such online platforrns that, while not
actually performing unlawful activities, facilitate theq and
WHEREAS, amendment of Section 230 is necessary to clarifu that online platforms are
not immune from civil liability for promoting criminal activities; and
NOW TIIEREFORE, BE IT RESOLVED at the League General Assembly, assembled
at the League Annual Conference on October 9, 2020 in Long Beach, Califomia, that the League
calls upon the U.S. Congress to amend Section 230 of the Communications Decency Act of 1996
to condition immunity from civil liability on the following:
5
I Online platforms must establish and implement a reasonable prograrn to identifr and take
down content which solicits criminal activity; and
2. Online platforms must provide to law enforcement information which will assist in the
identification and apprehension ofpersons who use the services ofthe platform to soiicit
and to engage in criminal activity; and
3. An online platform that willfully or negligently fails in either of these duties is not
immune from enforcement of state and local laws which impose criminal or civil liability
for such failure.
6
Backqround Information to Resolution
Source: Cin of Cerritos
Background:
Social media platforms are now used as a primary means of communication, including by
criminals who use them to advertise locations, dates, and times where the criminal acts will take
place. Such communications, because they occur online, render the online platform immune
from any civil liability for the costs incurred by law enforcement agencies that respond under
Section 230 ofthe Communications Decency Act of 1996. Immunity from civil liability extends
even to injunctive relief, thus preventing local governments from merely seeking an injunction
against the online platform to have such a post rernoved.
The City of Cerritos supports the rights offree speech and assembly guaranteed under the First
Amendment, but believes cities should have the ability to hold social media companies liable for
thet role in promoting criminal acts. Recently, the City suffered thousands of dollars in damages
to respond to online threats that the Cerritos Mall would be looted. Anonymous posts on
Instagram.com invited followers to '\rork together to loot Cerritos [M]a11" only several days
after the Lakewood Mall had been looted, causing thousands ofdollars in damages. The posts
were made under the names "cerritosmalllooting" and "cantstopusall," among others. The City of
Cerritos had no choice but to initiate response to protect the Mall and the public from this
credible threat.
At the same time local governments face historic shortfalls owing to the economic effects of
COVID-19, the nation's social media platforms are seeing a record rise in profits. The broad
immunity provided by Section 230 is completely untenable. Online platforms should be held
responsible-and liable-for the direct harm they facilitate. Local govemments are in no
position to bear the costs of the crimes facilitated by these companies alone.
Congress is currently reviewing antitrust legislation and by extension, Section 230's immunity
provisions. The League urges Congress to amend Section 230 to limit the immunity provided to
online piatforms when they promote criminal activity to provide local govemments some
measurable form of relief.
7
Charles Harvey, Legislative Representative
Bijan Mehlyar, Legislative Representative
Caroline Cirrincione, Policy Analyst
Johnnie Piffa, Policy Analyst
Committees: Governance, Transparencyand LaborRelations
Public Safety
Summarv-:
This resolution states that the League of Califomia Cities should urge Congress to amend Section
230 of the federal Communications Decency Act of 1996 (CDA) to limit the immunity provided
to online platforms where their forums enable criminal activity to be promoted.
Ultimately, the policy objectives proposed under this resolution, if enacted, would incentivize
social media companies to establish and implement a reasonable program to identifu and remove
content that solicits criminal activity.
Backqround:
The City ofCerritos is sponsoring this resolution in reaction to events whereby persons, using
social media platforms to coordinate locations, dates, and times for thet plarured criminal
activity, have committed acts oflooting and vandalism resulting in both actual economic harm
for targeted businesses, and pecuniary loss to cities who used resources to prevent such acts from
occurring when such plans are discovered.
For example, just days alter the Lakewood Mall had been looted, the City of Cenitos uncovered
online communications via social rnedia that persons were planning to target the nearby Cerritos
Mall. Consequently, the city felt compelled to undertake measures to protect the Cerritos Mall,
costing the city thousands ofdollars to guard against what offrcials believed to be a credible
threat.
Staff Comments:
Overview:
While there is certainly an argument to substantiate concems around censorship, the use ofsocial
media as a tool for organizing violence is equally disturbing.
Tkoughout nuch ofthe 2020 Sunmer, there have been many reports of looting happening
across the country during what were otherwise mostly peacefirl demonstrations. Combined with
the speculation ofwho is really behind the looting and why, the mayhem has usurped the
message ofpeaceful protestors, causing a great deal ofproperty damage in the process.
Likewise, these criminal actions have upended the livelihood of some srrall business owners,
rnany of whom were already reeling in the wake of the COVID-19 pandemic.
8
Leasue of California Cities Staff Analvsis on Resolution No. I
Stall:
While social media allows people to connect in real time with others all over the world,
organized illegal activity using social media is made easier by the anonymous nature of virtual
interactions.
Nation's Reaction to the Murder of Georse Flovd:
Shortly after the senseless killing of George Floyd by law enforcement on May 26, 2020, ctvil
unrest began as local protests in the Minneapolis Saint Paul metropolitan area of Minnesota
before quickly spreading nationwide to more than 2,000 cities and towns across the United
States, and in approximately 60 countries in support of the Black Lives Matter movement.
Protests unfolded across the country tbroughout the entire month ofJune and into July, and
persisted in a handful ofcities such as Portland and Seattle into the month ofAugust.
Although the majority of protests were peacefui, some demonstrations in cities escalated into
riots, looting, and street skirmishes with police. Whiie much of the nation's focus has been on
addressing police misconduct, police brutality, and systemic racism, some have used
demonstrators' peaceful protests on these topics as opportunities to loot and/or vandalize
businesses, almost exclusively under the guise of the "Black Lives Matter" movement. It has
been uncovered that these "flash robs"r were coordinated through the use ofsocial media. The
spontaneity and speed of the attacks enabled by social media make it challenging for the police
to stop these criminal events as they are occurring, let alone prevent them from commencing
altogether.
As these events started occurring across the country, investigators quickly began combing
through Facebook, Twitter, and Instagram seeking to identiff potentially violent extremists,
looters, and vandals and finding ways to charge them after and in some cases before - they
sow chaos. While this technique has alarmed civil liberties advocates, who argue the strategy
could negatively impact online speech, law enforcement officials claim it aligns with
investigation strategies employed in the past.
Section 230 and other Constitutional Concerns
At its core, Section 230(c)(1) of the CDA provides immunity from liability for providers and
users ofan "interactive computer service" who publish information provided by third-party
users. Essentially, this protects websites from lawsuits if a user posts something illegal, although
there are exceptions for copyright violations, sex work-related material, and violations of federal
criminal law.
Protections from Section 230 have come under more recent scrutiny on issues related to hate
speech and ideological biases in relation to the influence technology companies can hold on
political discussions.
Setting aside Section 230, there are some potential constitutional issues one could raise, should
there be an attempt to implernent such a resolution into statute.
1 The llash robs" phenomenon-where social media is used to organize groups of teens and young
adults to quickly ransack and loot various retail stores-began to occur sporadically throughout the United
States over the past ten years.
I
In the United States, the First Amendment prohibits the govemment from restricting most forms
ofspeech, which would include rnany proposals to force tech companies to moderate content.
While "illegal" types of speech enjoy limited or no First Amendment protection, the line for
delineating between "legal" and "illegal" speech is very difficult to determine. Consequently,
one would expect online platfonns to push back on whether there is a constitutionally feasible
way for them to "identifu" protected speech versus unprotected speech, or whether there is a
feasible way to defire "content which solicits criminal activity." A law requiring companies to
moderate content based on the political viewpoint it expresses, for example, would likely be
struck down as unconstitutional.
Nonetheless, pdvate companies can create rules to restrict speech if they so choose. Online
platforms sometimes argue they have constitutionally-protected First Amendment rights in their
"editorial activity," and therefore, it violates their constitutional rights to require them to monitor
(i.e., "identifu and take down") content that may be protected under the First Amendment. They
may also argue, along the same lines, that the govemment may not condition the granting of a
privilege (i.e., immunity) on doing things that amount to a violation of their first amendment
rights. This is why Facebook and Twitter ban hate speech and other verifiabiy false informatiorl
for example, even though such speech is permitted under the First Amendment.
With respect to privacy and the Fourth Amendment, online platforms may argue that requiring
them to 'lrovide to law enforcement information that will assist in the identification and
apprehension ofpersons who use the services ofthe platform to solicit and to engage in criminal
activity," turns them into government actors that search users' accounts without a warrant based
on probable cause, in violation ofthe Fourth Amendment.
Industrv Perspective
Unsurprisingly, industry stakeholders have strong opinions for what such changes could mean
for their respective business models.
For instance, a Facebook spokesperson recently noted in a Fortune article that, "By exposrng
companies to potential liability for everything that billions ofpeople around the world say, this
would penalize companies that choose to allow controversial speech and encourage platforms to
censor anlhing that might offend anyone."
The article acknowledges that in recent years, both political parties have put social media
companies under increased scrutiny, but they are not unified in their stated concems. While
Republicans accuse the companies ofunfairly censoring their post, Democrats complain that
these companies fail to do enough to block misinformation, violent content, and hate speech.
The article concludes that there is no way companies like Facebook and Twitter could operate
without Section 230, and that the removal of this section would thereby "eliminate social media
as we know it."
Recent Federal Action on S ocial Media
The President recently issued an Executh)e order on Prevetxting online censorship. rnit,he
notes the following:
10
"The growth of online platforms in recent years raises important questions about applying
the ideals of the First Amendment to modem communications technology. Today, many
Americans follow the news, stay in touch with friends and family, and share their views
on current events through social media and other online platforms. As a result, these
platforms function in many ways as a 2l st century equivalent of the public square.
Twitter, Facebook, Instagram, and YouTube wield immense, if not unprecedented, power
to shape the interpretation ofpublic events; to censor, delete, or disappear information;
and to control what people see or do not see."
Ultimately the President implores the U.S. Attomey General to develop a proposal for federal
legislation that '\pould be usefrrl to promote the policy objectives ofthis order." The President is
not subtle in communicating his desire to ultimately see legislation heavily slanted toward the
preservation of free speech on social medi4 which some interpret as a maneuver to Feempt
Twitter and Facebook fiom regulating speech they otherwise deem as hateful or dernonstrably
false.
Considerations for Consress
Courts have generally construed Section 230 to grant intemet service providers broad immunity
for hosting others' content. Many have claimed that Section 230's immunity provisions were
critical to the development ofthe modem intemet, and some continue to defend Section 230's
broad scope. But simultaneously, a variety of corunentators and legislators have questioned
whether those immunity provisions should now be narrowed, given that the internet looks much
different today than it did in 1996 when Section 230 was first enacted.
one way for congress to narrow Section 230's liability shield would be to create additional
exceptions, as it did with FosTA and SESTA2. If a lawsuit does not fall into one of the express
exceptions contained in Section 230(e)3, courts may have to engage in a highly fact-specific
inquiry to determine whether Section 230 immunity applies: Section 230(c)(l) immunity will be
inapplicable if the provider itselfhas developed or helped to develop the disputed content, while
Section 230(c)(2) immunity may not apply ifa service provider's decision to restrict access to
content was not made in good faith.
eandU derations fort
Section 2 ofthe conditions the resolution applies to civil immunity requires that online plat forms
provide relevant information to law enforcement to assist in the identification and apprehensron
ofpersons who use the services ofthe platform to solicit and to engage in criminal activity- This
section would most likely require the development ofnew procedures and protocols that govem
law enforcements usage and retention of such information. Those new policies and procedures
would undoubtedly raise privacy concems depending on how wide the latitude is for law
2 The Fight Ontine Sex Trafficking Act (FOSTA) and the Stop Enabling Sex Traffickers Act (9ESTA)
create a.-n exception to Section 230 that means website publishers would be responsible if third parties
are found to be posting ads for prostitution - including consensual sex work - on their platforms.
3 Section 230(e) says ihat Section 230 will not apply to: (1) federal criminal laws; (2) intellectual property
laws; (3) any state iaw that is 'consistent with" Section 230; (4) the Electronic Communications Privacy
nct of tb86; anO (5) civil actions or state prosecutions where the underlying conduct violates federal law
prohibiting sex trafficking.
11
enforcement to request such information. In those circumstances cities could end up themselves
incurring new liability for the govemance ofdata that could either violate certain privacy rules or
increase their data governance costs.
Fiscal Impact:
Unlike the costly resources needed to support or oppose a ballot measure, a federal resolutton
from the League of California Cities that simply urges Congress to undertake certain action
should have a negligible fiscal impact, if any monetary impact at all.
Regarding cities, if social media had no imrnunity for its failure to police content that solicits
criminal activity, then an individual city could theoretically save thousands ifnot millions of
doliars, depending on its size and other subjective circumstances. Collectively, cities across the
country could potentially save at least hundreds ofmillions between redress for actual economic
harm suffered and/or the cost ofpreventative measures taken to stop criminal activity from
occurring in the first place.
Conversely, if social media platforms were to shut down, due to an inability to comply with a
policy requirement to regulate speech on the intemet, it is unclear on how cities might be
impacted from a fiscal standpoint.
Existins Leasue Policv
Public Safety:
Law Enforcemenl
The League supports the promotion ofpublic safety through:
o Stiffer penalties for violent offenders, and
o Protecting state Citizens' Option for Public Safety (COPS) and federal Community
Oriented Police Services (COPS) funding and advocating for additional funding for local
agencies to recoup the costs of crime and increase community safety.
Violence
The League supports the reduction ofviolence through strategies that address gang violence,
domestic violence, and youth access to tools ofviolence, including but not limited to firearms,
knives, etc.
The League supports the use of local, state, and federal coilaborative prevention and intervention
methods to reduce youth and gang violence.
Governance- Transo & Labor Relations
Private Sector Liability
The League will work closely with private sector representatives to evaluate the potential for
League support ofcivil justice reform measures designed to improve the business climate in
California. These measures should be evaluated on a case-by-case basis through the League
police process.
12
Ouestions to Consider:
Many cities obviously believe that creating civil liability for social media platfoms-due to their
role in providing the communication mediums for those who organize looting attacks- is key to
deterring this organized criminal activity.
If such a change was actually passed by Congress, it would force social media to essentially
police every conversation on stakeholders' respective platforms, pufting immense pressure on the
industry to make subjective determinations about what conversations are appropriate and what
are unacceptable.
At the end ofthe day, there are a few questions to consider in assessing this proposed resolution:
1) llthat uould this resolution's impact be onfree speech and government censorship?
2) What are the expectations for cities when they receive informationfrom a social media
platform about a potentially credible threat in their respective communities? Does a city
become liable for having information from a soctal media platform and the threat
occurs?
3) What tnuld the costs be to develop and maintain new data got ernance policies,
including data infrastructure, to store thk informdtion?
4) What is the role of the League in engaging in issues relating to someone's privaqt?
SspE:
The following letters of concurrence were received:
City of Hawaiian Gardens
City of Lakewood
City of Ontario
City of Rancho Cucamonga
City of Roseville
13
LETTERS OF CONCURRENCE
Resolution No. I
Amendment to Section 230 of the Communications
Decency Act of 1996
14
CITY OF
t'Oar Youth - Our Fufrre"
August 7, 2020
John Dunbar, PECdent
idunbar@wille.coln
bague of Californla Cities
1to0 KSteet, Suit€4&}
Sacramer o, CA S5814
Emie
City Manager
D6ar Prcsidsnt Dunben
on Auguat 3,2020, the conitoe crty Gouncir app'ored to sponsor a Reoorufion d tho Gity
99y!l,l ..f tE CltV ot Ccntioc Sirtmltfng 6 tne r-agL of Galfomte Cltes dnerar
lP:mply a propo.€d Rssoruton R:g,-drng suppoil of Legrsra00n Related to socratf,odla Platform Accountablllty fior pnomott"nif Ctintnat Acns.
This propo*d r€solutlon with ho EqufirEd bec,lqgrcund inturmataon will b€ submiusd to theLeague of catbnria crfres [o-r con's*ranqr Ey me eenerar Assombry-;i-iif-einuatqtt".lr on odob.r s,2tif.. Gtrhchments 1'and 2) The intent ot tL rdsor,ruon'E toaddress &e use of sooiar nprf,d cdtfonns fu posr*E infurmation that r""d; f"il"re,tto ;;and oommit ctimos and to also hold thc8e puf6rme a-tru fre parsons nvtro post sdd informfrionrivilly and criminatly accountable for all ipets inqrned by'the bcat iui*iaion" *rt "i" t"crimes omtned.
The public safuty efrorts in the city of Haivaiian GaderB rvouH certalnly benefit hom suc*rlegialation, Thb le{t€r Bort/€6 lo aupport the city ol cenito6 in their eft,fo 6 ilb.i ;th.above mentioned rcsolutbn to the Loague of c;ffomia clu€s for consiaration * G iozoAnnual Coniercnce-
Siincerely,
cc Bhnce Pacheco, Pr6sid6nt, LA CdJnty Divbbn/beguc of Calibmia Cit:es _
boacheco@do ,nE ca.om
M€g.Decjlbnd, Leaguc of Calilomis Cilies - md€Emond@cacities.oro
Kristine Gler€rc, tA County -Divi6ion/L6egr@lGtry Matrurnotc, Assistant CIty Msnager, Cig of Cenitos - tfige;rnotoraEm;G...--
zltrs PIoNEER BouLEvARr), EAlvArrAN GABDENS, cA 907rG1237 TEL: (562) 4lm-zrl;t rh1r1; (s62) 496-3208
15
l.,n l\.-d
n; \l:.ro ni t.,\I,t:h.
August 5. 2{t20
John Dunbar. Presideut
idunbar@wille.com
League of Califomia Cities
1400 K Sb'eet, Suire 400
sacrame0to. cA 95814
Todd Rogers
Mayor
Dear Presideni Dunbar:
On Aug[st ]. 2020. the CeEitos City Council approved to sponsor a Resolutlon ofthe CiO Cotncll oftbeCIty of-Ccrritos Submltting to the League of California Cities General Assembly a propoced RecolutlonRegerdiug Support of l..gislatlon Relrted to Socirl Medir Pl.tform AccouDttbility for promotion oICriItrlnrl Acts.
Tltis proposed resolutiou- with thc rcquircd backgrcun<l information. will bc submitted ro the League of
Califomia Cities foi consideration by rhe General Assembly at the Annual Confercnce on OctoUei S. ZOZO.(Attachments I and 2) The intent ofthe resolution is to address the use of social medial pladorms for postinginformation that leads followers to meet and commit crimes and 1o also hora nese pUtforms "ii irr" p""on.who post said infonnation civilly and crirninally accountable for all costs incuned ty dle locailurisdttion.
where the crimes occurred_
This lettet serves !o support the City ofCerritos in their efforts to submit the above mentioned resolution tothe League of california cities for consideration a! the 2020 Annual conference.
Sincercly.
Blanca Pacheco. President. LA CountyDivision/League of Califomia Cities - bpachecor..g)dorvne!ca.orsMeg Desmond. League of Califbrnia Cities - mdesm6nrl rr e irciiie ,..rr.!
Kristine Cue nero. LA Coullry Divisiorvleague of california Ciiies -t8lrlrcrqgr4glt
SptgKathy Malsunroto. Assistant City Manager. -Cir,,.- of Cerrito. kmAlrurpto@"rirloiG-
Lakewood
\ri{l l'.
lo
CITY OF ONTARIO
303 EAST"B'STREET CIVIC CENTER ONTARIO
PAUL S- LEON
DEBRA OORST+ORADA
MAYOi PRO TE]II
cALtFORN|A 917&-4105 (90s) 3sr2000
FAX (90S) 395-2070
SCOTT OCHOA
CIIY MAI\AGEF
SHEILA MAUTZ
crY ctERk
JAMES R, MILHISER
TREASURER
ALAN D- WAPNER
JIM W. BOW}'AN
RUBEN VATENCIA
coltirGL sEt EERS
John Dunbar, President
idunbar@.wille.com
League of California Cities
1400 K Steet, Suite 400
Sacramento, CA 95E14
August 6, 2020
Dear President Dunbar:
On August 3, 2020, the Cenitos City Council approved to sponsor a Recolution ofthe City Council ofthe City
of Cer-ritos Submiuing to the League of Celiforoir Cities General Assembly a Proposed Resolution
Regarding Support oflegistetion Related to Sociel Media Pletform Accountebility for Promotion of
Crimind Acts.
This proposed resolution with the required background infomration will be submitted to the kague of Califomia
Citie; for consideration by the General Assembly at the Amual Conference on October 9.2O20- (Attachments
I and 2) The intent ofthe resolution is to addrpss the use ofsocial medial platfonns fo-r posting information that
leads followers to meet and oommit crimes and to also hold these platforms and the persons who post said
information civilly and criminally accountable for all costs incuned by the local jurisdictions where the crimes
occurred.
This letter sorves to support the City of Cenitos in their efforts to submit the above-mentioned resolution to the
League of Caffoinia Cities for considemtioo at the 2020 Annual Conference.
Sincerety,
AA U4r-1
Alan D. Wapner I
Council Mernber
League of Califomia Cities Board Member
c: Blanca pacheco, Presiden! LA County Division/l-eaguo of Califomia Cities - bpacheco@downevca.org
Meg Des,mond. Lrague of Califomia Cities ' mdesmond@cacities.ore
Kriitine Grlgrrero, LA County Division/I-eague of Califomia Cities - keuen-em@.cacities.org
Kathy Masumoto, Assistsnt city Manager, city of corritos - kmatsumoto@cerritos.us
17
Moyor L. Deonis Michoel I Moyor Pro Tem tynne B. Kennedy
Couaril Merabarr Ryon A Hutchilon, Kridinc D. Scott, Som Spognolo
Cily Monog.rJohn R. Gjlison
i 0500 Gvic C.nl6r Ddye I Roncho Cucomongo. CA 91730 | 909.477.2700 I wvw.CiiyofRC.ur
August 6, 2020
John Dunbar, President
idunbar@wille.com
League of Californaa Cities
!100 K Street, Suite 400
sacIamento, cA 95814
Dear President Dunbar:
On August 3, 2020, the Cerritos City Council approved to sponsor a Resolution of the Gty Cogncil of the City of Cerritos
SubmlttlnS to the League of Callfornla Cities General Asrembly a Proposed Resolution RegardinE Support of L€gislation
Related to Soclal Medla Platform Accountablllty for Promotion of Criminal AGts.
This proposed resolution with the required background information will be submitted to the League of California Cities
for consideratlon by the General Assembly at the Annual Conference on October 9, 2020. (Attachments 1 and 2) The
intent of the resolution is to address the use of social medial platforms for posting information that leads followers to
meet and commit crimes and to also hold these platforms and the persons who post said information civilly and criminally
accountable for all costs incurred by the local jurisdictions where the crimes occurred-
On behalf of the City of Rancho Cucamonga, this letter serves to support the City of Cerritos in their efforts to submit the
above mentioned resolution to the League of California Cities for consideration at the 2O2O Annual Conference.
Sincerely,
L. Dennis Michael
Mayor
cc Blaoca PadEco, Prelident, LA Couhty Oivision/L€ague of Caltfomla Cifles - boacheco@downevca.ors
M€t Dc$nond, League of Califonfa Ckies - mdesmond@cacities.orq
Kristine Guerrero, LA Countv Division/League of Califomia Cities - kru€rrero@caclties.ore
Kathv Matsumoto, Asslstart Clty Manager, Clty of Cenltos - kmatsumoto@cerritos.u5
to
tu.--<{
CITY OF RANCHO CUCAMONGA
ft6st%rrCAIITORNIA
Clty Coundl
311 Vemon StrB€t
Rosev le, Calilomia 95678
August 7, 2020
John Dunbar, President
idunbar@wille.com
League of Calffomia Cities
1400 K Street, Suite 400
Sacramento, CA 958i4
Dear President Dunbar:
Sincerely,
on August 3, 2020. the cenitos.City.council approved to sponsor a Resoluuon of the Glty counci! of thecity of.Genitos submltting to tha toague oi balifomia btfles Generat A"";;ily ; i.ioo."o Resorution
!e.sa.rai1g support of Leglalation Related to social lledia platform lo.ount"uirrtv rolpromotion ofCriminal AcG.
This proposed resolution with lhe requhed background information will be submitted to the League ofcalifomia cities for considoration. by'the cenera'i essemuty ai ttre lnnuat conte*nce * octo ber 9, 2o2o.(Attachments 1and 2) The intent of the resotution is io aioLs.the.use or ro"ai.Lai, pL-ttorms for postinginformation that bads followers to meet and commit crir*" "ra to also hold these platforms and ths p€rsonswho post sald information civilly and criminatty accountauie for all costs incuned by lhe local jurisdir:tionswhere the crimes occured.
on behalf of the citv of Rosevill€, this letter se_rves to support the city of cenitos in their effons to submit theabove mentioned resolution to the League of Califomia Cf;es for consideratbn at the 2020 AnnualGonference.
John B. Allard ll,
Mayor
cc: Blanca Pacheco, President LA county Divbbn/League oJ califomia cities - boacheco@downevca.oro
Kristine Guenero, LA County-DMsionn_ergr"
Kathv Matsumoto, Assistanrcitv.Manasg{crry of c;nitos - r,mat"iilo-i66EffitE-Jason Gonsatues, Joe A. Oonsatves anid Son
19
916,774.5fi2' FBx. 916.711,545 TOD }1G.TI4.5Z2O . citvcouncll@rosevile.ca.us . www..o6svUle.ca.us
N LEACUE
OI CATI TORN IA
CITIES
Council Action Advised by August 31, 2020
June 30,2020
TO: Mayors, City Managers and City Clerks
RE DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference & Expo - October 7 - 9,2020
The League's 2020 Annual Conference & Expo is scheduled for October 7 - 9. An important part
ofthe Annual Conference is the Annual Business Meeting (during General Assembly) on Friday,
October 9. At this meeting, the League membership considers and takes action on resolutions that
establish League policy.
In order to vote at the Annual Business Meeting, your city council must designate a voting
delegate. Your city may also appoint up to two altemate voting delegates, one of whom may vote
in the event that the designated voting delegate is unable to serve in that capacity.
Please complete the attached Voting Delegate form and return it to the League's office
no later than Wednesday, September 30. This will allow us time to establish voting
delegate/alternate records prior to the conference.
Please note the following procedures are intended to ensure the integrity ofthe voting process at
the Annual Business Meeting. These procedures assume that the conference will be held in-
n at the Lon Be tion Center as lanned.OVID-19 condit
restrictions prohibit the Lea zue from holdine an in -oerson conference. new Droc edures will be
rovided.
Action by Council Required. Consistent with League bylaws, a city's voting delegate
and up to two altemates must be designated by the city council. When completing the
attached Voting Delegate form, please attach either a copy ofthe council resolution that
reflects the counci I action taken. or have vou rct tv clerk or mavor si gn the form affirmin
that the names provided are those selected by the city council' Please note that
desienatins the votin s delesate and altemates must be done bv citv council action and
cannot be accomolished bv individual tion of the mayor or citv manager alone.
Conference Registration Required. The voting delegate and altemates must be
registered to attend the conference. They need not register for the entire conference; they
may register for Friday only. Conference registration will open by the end ofJuly at
$,rvrv.cacities.org. In order to cast a vote, at least one voter must be present at the
Business Meeting and in possession of the voting delegate card. Voting delegates and
altemates need to pick up their conference badges before signing in and picking up the
voting delegate card at the Voting Delegate Desk. This will enable them to receive the
1400 K Street, Suite 400, Sacramento, CA 95814-3916 | www.cacities.ore I (916) 658-8200
special sticker on their name badges that will admit them into the voting area during the
Business Meeting.
Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting
delegate card may be transfened fieely between the voting delegate and altemates, but
only between the voting delegate and altemates. If the voting delegate and altemates find
themselves unable to attend the Business Meeting, they may no, transfer the voting card
to another city official.
Seating Protocol during General Assembly. At the Business Meeting, individuals with
the voting card will sit in a separate area. Admission to this area will be limited to those
individuals with a special sticker on their name badge identifliing them as a voting delegate
or altemate. If the voting delegate and altemates wish to sit together, they must sign in at
the Voting Delegate Desk and obtain the special sticker on their badges.
The Voting Delegate Desk, located in the cont-erence registration area ofthe Long Beach
Convention Center, will be open at the following times: Wednesday, October 7, 8:00 a.m. - 6:00
p.m.; Thursday, October 8, 7:00 a.m. - 4:00 p.m.; and Friday, October 9, 7:30 a.m.-l l:30 a.m..
The Voting Delegate Desk will also be open at the Business Meeting on Friday, but will be closed
during roll calls and voting.
Once again, thank you for completing the voting delegate and altemate form and retuming it to
the League's oflice by Wednesday, September 30. If you have questions, please call Darla
Yacub at (916) 658-8254.
Attachments:
. Annual Conference Voting Procedureso Voting Delegate/Altemate Form
1400 K Street. Suite 400, Sacramento, CA 95814-3916 | www.cacities.org | (916) 658-8200
The voting procedures that will be used at the conference are attached to this memo. Please
share these procedures and this memo with your council and especially with the individuals that
your council designates as your city's voting delegate and alternates.
\s LEACUE
OI CALITORN IA
CITIES
2O2O ANNUAL CONFERENCE
VOTING DELEGATE/ALTERNATE FORM
ln order to vote at the Annual Business Meeting (General Assembly), voting delegates and alternates must be
designated by your city council. Please attach the council resolution as proof of designation. As an alternative,
the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the
council.
Please note; Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting.
Admission to this designated area will be limited to individuals (voting delegates and alternates) who are
identified with a special sticker on their conference badge. This sticker can be obtained only at the Voting
Delegate Desk.
1. VOTING DETEGATE
Na me:
Title:
2. VOTING DELEGATE . ALTERNATE 3, VOTING DETEGATE - ALTERNATE
Name:Name:
Title:Title:
PLEASE ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DETEGATE AND ATTERNATES.
OR
ATTEST: I affirm that the information provided reflects action by the city council to designate the
voting delegate and alternate(s).
Name:Email
DateMayor or City Clerk_
(circle one) (signature)
Phone
Please complete and return bv Wednesdav, Septe mber 30, 2020
League of California Cities
ATTN: Darla Yacub
14OO K Street, 4th Floor
Sacramento, CA 95814
FAx: (915) 5s8-8240
E-mail: dyacu b@ cacities.o rg
(915) 6s8-82s4
CITY,
1400 ( Street, Suite 40O,sacramento, CA 95814-3916 I www.cacities.org I {916) 558-8200
Please complete this form and return it to the League office by Wednesday, September 30, 2020.
Forms not sent bythis deadline may be submitted to the Voting Delegate Desk located in the
Annual Conference Registration Area. Your city council may designate one voting delegate and up
to two alternates.
\s LEACUE
OI CALITORN IA
2
CITIES
One City One Vote. Each member city has a right to cast one vote on matters pertaining to
League policy.
Designating a City Voting Representative. Prior to the Armual Conference, each city
council may designate a voting delegate and up to two altemates; these individuals are
identified on the Voting Delegate Form provided to the League Credentials Committee.
Registering with the Credentials Committee. The voting delegate, or altemates, may
pick up the city's voting card at the Voting Delegate Desk in the conference registration
area. Voting delegates and altemates must sign in at the Voting Delegate Desk. Here they
will receive a special sticker on their name badge and thus be admitted to the voting area at
the Business Meeting.
Signing Initiated Resolution Petitions. Only those individuals who are voting delegates
(or altemates), and who have picked up their city's voting card by providing a signature to
the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a
resolution.
Voting. To cast the city's vote, a city official must have in his or her possession the city's
voting card and be registered with the Credentials Committee. The voting card may be
transferred freely between the voting delegate and altemates, but may not be transferred to
another city oflicial who is neither a voting delegate or altemate.
Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card
will sit in a designated area. Admission will be limited to those individuals with a special
sticker on their name badge identifuing them as a voting delegate or altemate.
Resolving Disputes. In case of dispute, the Credentials Committee will determine the
validity of signatures on petitioned resolutions and the right ofa city official to vote at the
Business Meeting.
4
6
1400 K Street, Suite 400, Sacramento, CA 95814-3916 | www.cacities.org | {916) 558-8200
3.
Annual Conference Voting Procedures
5.
7.
City Council Agenda Item Report
Agenda Item No. COV-320-2020
Submitted by: Adriana Ramos
Submitting Department: Fire Department
Meeting Date: September 15, 2020
SUBJECT
Termination of Emergency Ambulance Service Agreement with the County of Los Angeles
Recommendation:
Approve the termination of the Emergency Ambulance Service Agreement with the County of Los
Angeles, which will allow for a relinquishment of emergency ambulance transportation rights and place
responsibility for emergency ambulance transportation services with the Los Angeles County Emergency
Medical Services (EMS) Agency.
Background:
On November 5, 1991, the City Council of the City of Vernon adopted Resolution No. 6008 approving an
Emergency Ambulance Service Agreement with the County of Los Angeles (Attachment 1). The
agreement designated the corporate limits of the City as an exclusive emergency ambulance
transportation service operation area and recognized the City as the exclusive provider within its territory
at no cost to the County. The City has historically retained all rights of emergency medical response and
transport of all individuals within the geographic borders of the City as granted by the California Health
and Safety Code {Health and Safety Code Division 2.5., (Emergency Medical Services), Chapter 4.,
(Local Administration), Article 1., (Local EMS Agency), Section 1797.224}.
“A local EMS agency may create one or more exclusive operating areas in the development of a local
plan, if a competitive process is utilized to select the provider or providers of the services pursuant to the
plan. No competitive process is required if the local EMS agency develops or implements a local plan
that continues the use of existing providers operating within a local EMS area in the manner and scope in
which the services have been provided without interruption since January 1, 1981. A local EMS agency
which elects to create one or more exclusive operating areas in the development of a local plan shall
develop and submit for approval to the authority, as part of the local EMS plan, its competitive process
for selecting providers and determining the scope of their operations. This plan shall include provisions
for a competitive process held at periodic intervals. Nothing in this section supersedes Section
1797.201.”
The City has traditionally provided emergency medical care response and transport through a mix of Fire
Department services and sub-contracted ambulance services. On June 19, 2009, the Fire Department
discontinued contractual paramedic ambulance services and began delivering all paramedic medical
response and transportation from within the fire department.
On July 9, 2020, in compliance with the City’s policies and procedures, the Fire Department published a
Request for Proposals (RFP) to seek bids from qualified firms to provide Emergency Ambulance
Transportation (Attachment 2). The RFP was published on the City's website and circulated copies were
provided to qualifying firms. A single ambulance company responded to the RFP, which was Care
Ambulance Service, Inc (Care Ambulance). The proposed annual cost for 24-hour coverage to the City is
$858,480.
With the impending transition to Consolidated Fire Protection District of Los Angeles County (District),
the City attempted to solicit proposals from qualified ambulance service operators for emergency
ambulance transportation and related services within the boundaries for the City’s Emergency Operation
Area. After a thorough review of the proposal, it was determined that it would be in the City’s best interest
to relinquish emergency ambulance transportation rights and place responsibility for emergency
ambulance transportation services with the Los Angeles County (EMS) Agency.
An ambulance needs to transport at least seven (7) calls per day to just break even or come out ahead.
Due to City’s low call volume, Care Ambulance would not be able to operate profitably while being
dedicated to a response time, even with the allowed cushion that current staffed levels possess while
operating in Huntington Park and Maywood. All other ambulance companies would face the same
dilemma with the extra burden of trying to provide extra resources in a timely manner in the event of
multiple calls at once or a Multi-Casualty Incident where more than one (1) ambulance is needed
simultaneously.
During Fiscal Year 2017-18, the City had a total of 755 medical responses, of which 427 were
transports. During Fiscal Year 2018-19, there were 784 medical responses with 431 transports. Average
transports come to two (2) medical responses per day and one (1) transport per day.
The Los Angeles County Fire Department (LACoFD) does not provide emergency ambulance
transportation as this responsibility has been given to the Los Angeles County Department of Health
Services (DHS) through contracted private ambulance services. DHS selects ambulance transportation
providers every ten (10) years, with an extensive series of bids and proposals for exclusive operating
areas. This last process took place in 2016.
If the City does not provide emergency ambulance transportation at the time of the transition then an
ambulance transportation provider will be assigned by DHS with no cost to the City and the City will, by
this act, lose its right to provide emergency ambulance transportation in the future. There is no
anticipation of a future need for maintaining a city-controlled ambulance transportation model. Even with
the addition of more residents within the City, the call volume will likely never be to the point where it is
profitable to maintain an ambulance transportation service. Profitability for ambulance companies
generally lies in high volume, high density, elderly populations, and skilled nursing facilities, of which the
City Vernon most likely will not have in the foreseeable future.
Fiscal Impact:
During Fiscal Year 2017-18, the revenue generated by medical transportation billing was $182,430; for
Fiscal Year 2018-19, the revenue was $194,008, and in 2019/20 it was $276,139. The average revenue
for these three years is $217,525/fiscal year (Attachment 3).
If the City opted to retain its transportation rights and enter into an agreement with Care Ambulance, the
City could attempt to negotiate with Care Ambulance to bring the asking price down from the proposed
$858,480. The City may further offset by leasing the unstaffed station located on Bandini Boulevard back
to the ambulance company for a price yet to be determined.
If the City does choose to relinquish its transportation rights, an ambulance transportation provider will be
assigned by DHS at no cost to the City.
Attachments:
1. Resolution No. 6008
2. Emergency Ambulance Transportation RFP
3. Medical Transportation Revenue for Fiscal 2016/17, 2017/18, 2018/19, 2019/20
City of Vernon
Request for Proposals (RFP)
Emergency Ambulance Transportation
City of Vernon
Fire Department
4305 Santa Fe Avenue, Vernon, CA 90058
Phone: (323) 583-8811
City of Vernon Emergency Ambulance Transportation Request for Proposals
Page 2 of 20
1. INTRODUCTION AND PROJECT
The City of Vernon is requesting proposals for emergency ambulance transportation. The
exclusive contract awarded pursuant to this RFP is for a three (3) year term; commencing
on or before October 1, 2020 at 08:00 a.m. and ending on September 30, 2023 at 07:59
a.m. Proposals will be solicited for the City’s Exclusive Operating Area (EOA), as defined
by the City of Vernon’s general geographic area and boundaries.
2. BACKGROUND
The City of Vernon was founded in 1905, is approximately 5.2 square miles in size and is
located approximately 5 miles southeast of downtown Los Angeles California. Over its
long history, Vernon has been developed as an industrial community. At the turn of the
20th century the lands that make up Vernon were comprised largely of farmlands. The
presence of three major rail lines in the area led influential business and property owners
to encourage the railroad companies to run spur lines onto the farmlands. These rail
extensions enabled the creation of an “exclusively industrial” city. By the 1920’s, Vernon
was attracting large stockyards and meatpacking facilities. In the 1930’s, Vernon became
the location of choice for many heavy industrial plants. As economic conditions changed
over the decades, these large scale industrial operations have relocated out of Southern
California and Vernon has attracted smaller, lighter industrial facilities. The City’s
business friendly environment, low cost utilities and key location for trucking and rail
transport continue to position Vernon as an ideal location for industrial uses.
City Government: The City Council consists of five members, elected at-large, who serve
five-year staggered terms. A Mayor and a Mayor Pro Tem are annually appointed
according to a rotation schedule based on year of election.
Labor Force: Vernon has approximately 280 employees, and its departments include a
Fire Department, Police Department, Finance Department, Public Works Department,
Public Utilities Department and Health and Environmental Control Department. Present
bargaining units include the Vernon Police Officers Benefit Association, Vernon Police
Management Association, Vernon Professional Firefighters Association, the Vernon Fire
Management Association, International Brotherhood of Electrical Workers Local 47, and
Teamsters Local 911.
3. SCOPE OF SERVICES REQUIRED
The City of Vernon is moving forward with a transition to contract fire protection and
paramedic services from Consolidated Fire Protection District of Los Angeles County (“LA
County Fire” or “LACoFD”). Approximately 500 emergency ambulance transportations are
generated within the City per calendar year. The City of Vernon is currently soliciting
proposals from qualified ambulance service operators for emergency ambulance
transportation and related services within the boundaries for the City of Vernon EOA, for
the award of an exclusive operating contract in accordance with the specifications set forth
in this Request for Proposal (“RFP”). LACoFD, in cooperation with selected ambulance
service provider, will provide on-scene Advanced Life Support (“ALS”) services, and
selected ambulance service provider will provide Basic Life Support (“BLS”) services and
transport patients to medical facilities, when required. Ambulance service Contractor will
City of Vernon Emergency Ambulance Transportation Request for Proposals
Page 3 of 20
also provide emergency transportation for patients requiring ALS; however, ALS patient
care will be provided by LACoFD paramedics who will accompany the patient(s) to the
hospital. Based on the specifications, delivery criteria, and competitive process set forth
in this RFP, an exclusive operating area (“EOA”) contract will be awarded to successful
Proposer.
The City of Vernon will receive a “paramedic pass throug h fee” from the contractor
whereby the contractor will reimburse the City of Vernon a set amount for every call for
service whereby the LACoFD provides medically necessary ALS services to a patient on
scene or during transport to a hospital or to a Los Angeles County EMS Agency approved
911 ambulance destination facility.
The “paramedic pass through fee” should be in such an amount to allow for the adequate
recovery for the cost of EMS Supplies by LACoFD and to assist in covering the cost of 9-
1-1 dispatching of ambulance units.
In return for providing the City of Vernon with a paramedic pass through fee, the contractor
will be given exclusive rights to all proceeds resulting from the contractor’s billing and
collection of amounts owed by customers/patients whom are provided emergency
transportation services by the contractor at the time services are provided by LACoFD
personnel within the City of Vernon EOA. The amount and structure of the “paramedic
pass through fee” will be a factor in the overall evaluation process.
The contractor will also be required to provide four (4) American Heart Association
community-based CPR classes within the City of Vernon for interested residents and
business personnel. These will be coordinated through the City Administrator’s Office.
4. QUALIFICATIONS & CRITERIA
A. Qualifications: The City of Vernon will select one contractor for all of the outlined
Scope of Service on the basis of qualifications, experience, and cost. The following
are the minimum qualifications to be used to evaluate responses to this Request for
Proposals:
1. General Provisions
I. Licensing
Contractor must be approved and licensed by the Los Angeles County EMS
Agency to provide ambulance transportation service within Los Angeles County at
the time of RFP submittal. Award of the contract must not be the basis on which
licensing and approval is predicated.
II. Performance
The most important aspect of this RFP is a demonstration of high performance and
service level standards. The selected contractor must demonstrate a continuous
effort to detect and correct service level performance deficiencies, as determined
by City, and to continuously upgrade the performance and reliability of the EMS
system within the EOA. Clinical and response time performance must be extremely
reliable, with equipment failure and human error held to an absolute minimum
City of Vernon Emergency Ambulance Transportation Request for Proposals
Page 4 of 20
through constant attention to performance, protocol, procedure, performance
auditing, proper management oversight, employee training, continuing education,
and prompt and definitive service level corrective action plans.
III. CAAS Accreditation
Commission on Accreditation of Ambulance Services (“CAAS”) accreditation will
be a factor in the overall grading and evaluation process. A copy of the CAAS
Accreditation must be placed in Proposer’s folder in the appropriate tab.
IV. HIPAA Compliance Plan
As part of any awarded contract, the parties shall carry out their mutual obligations
in compliance with the privacy regulations published at 65 Federal Register 82462
(December 28, 2000) (the “Privacy Regulations”) pursuant to Public Law 104-191
of August 21, 1996, known as the Health Insurance Portability and Accountability
Act of 1996, Subtitle F – Administrative Simplification, Sections 261, et seq., as
amended ("HIPAA"), to protect the privacy of any personally identifiable, protected
health information ("PHI") that is collected, processed or learned as a result of the
services provided pursuant to the contract. In conformity therewith, both parties
must agree that they will:
Not use or further disclose PHI except: (i) as permitted under the contract (that is,
for the purpose of maintaining accurate records of the services provided pursuant
to the contract and for the billing of such services to patients, guarantors, insurers,
carriers or other responsible parties; the issuance of reports to the other party
pertaining to same; and related administrative functions pertaining to these
activities); (ii) as required for the proper management and administration of ALS
and BLS in their capacity as HIPAA “Business Associates” of each other; or (iii) as
required by law;
• Use appropriate safeguards to prevent use or disclosure of PHI except as
permitted by the contract;
• Report to each other any use or disclosure of PHI not provided for by the
contract of which a party becomes aware;
• Ensure that any agents or subcontractors to whom either party provides PHI,
or who have access to PHI, agree to the same restrictions and conditions that
apply to both parties with respect to such PHI;
• Make PHI available to the individual who has a right of access as required
under HIPAA;
• Make available for amendment and incorporate any amendments to PHI when
notified to do so by either party;
• Make available to either party the information required to provide an accounting
of the disclosures of PHI made by the one party on the other party’s behalf,
provided such disclosures are of the type for which an accounting must be
made under the Privacy Regulations;
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• Make their internal practices, books and records relating to the use and
disclosure of PHI available to the Secretary of the Department of Health and
Human Services for purposes of determining either party’s compliance with
HIPAA and the Privacy Regulations; and
• At the termination of the contract, return or destroy all PHI received from, or
created or received by one party on behalf of the other party.
• In the event the return and/or destruction of such PHI is infeasible, both parties'
obligations under this Section shall continue in full force and effect so long as
either party possesses any PHI, notwithstanding the termination of the contract
for any reason.
The selected contractor will be required to submit a copy of its HIPAA Compliance
Plan, which shall include Business Associate Agreements, evidence that
employees have signed a confidentiality statement and have undergone privacy
training.
V. Financial Analysis
All Proposers must provide audited financial statements to indicate financial
responsibility and solvency, inclusive of current assets, liabilities, and net worth.
(Financial statements and documents will be held as confidential proprietary
information and disclosed only for the purpose of evaluation). All certifications must
be by an Independent Certified Public Accountant. “Independent” is defined within
the scope of this document to mean a Certified Public Accountant or Accounting
firm in which none of the Certified Public Accountants, or its employees, have a
financial interest in the ambulance company, serve on the Board of Directors of
the ambulance company, or receive monetary payment or service reimbursement
from the ambulance company other than for Certified Public Accounting related
functions.
2. Audit and Access to Records
At any time during normal business hours, and as often as may reasonably be deemed
necessary by the City or LACoFD, the City or LACoFD may observe and inspect
contractor’s business office, and contractor must make promptly available to the City
for its examination all of contractor’s records that pertain to the performance of the
Contract. The City may audit, examine, and copy any and/or all contractor records
pertaining to their performance of the contract, including but not limited to, personnel
records, daily logs, conditions of employment, and all other data. The City’s right to
inspect contractor’s business office and any and all records pertaining to their
performance of the Contract will be restricted to normal business hours and
reasonable notice shall be given to contractor in advance of such inspection.
3. Patient Billing
The City of Vernon will receive a “paramedic pass through fee” from the contractor
whereby the contractor will reimburse the City of Vernon a set amount for every call
for service whereby the LACoFD provides medically necessary ALS services to a
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patient on scene or during transport to a hospital or to a Los Angeles County EMS
Agency approved 911 ambulance destination facility.
The proposed “paramedic pass through fee” should be in such an amount to allow for
the adequate recovery for the cost of EMS Supplies by LACoFD and to assist in
covering the cost of 9-1-1 dispatching of ambulance units.
In return for providing the City of Vernon with a paramedic pass through fee, the
contractor will be given exclusive rights to all proceeds resulting from the contra ctor’s
billing and collection of amounts owed by customers/patients whom are provided
emergency transportation services by the contractor at the time services are provided
by LACoFD personnel within the City of Vernon EOA. The amount and structure of the
“paramedic pass through fee” will be a factor in the overall evaluation process
4. Communications Requirements
I. Emergency Response Communications System
• Prior to the Effective Date, the selected contractor must install, provide,
operate, and maintain at its sole cost and expense, an ambulance dispatch
center, telephone service, including ring-down lines, CAD to CAD interface with
Los Angeles County Fire Department, compatible mobile radio system with all
surrounding fire departments, mobile data computer/radio system, personal
computer, and a secondary dispatch response system (hereinafter collectively
referred to as “Emergency Response Communications System”) according to
the terms, conditions, and requirements contained in this Section. The
contractor’s Emergency Response Communications System must comply with
all federal, state, and local laws, rules, statutes, and regulations, including
licensing requirements, concerning the broadcast of public safety and
emergency communications over approved Federal Communications
Commission (“FCC”) frequencies at all times during the term of the contract.
• The selected contractor must comply with the following requirements
concerning the installation, use, operation, and maintenance of their
Emergency Response Communications System:
• Prior to the Effective Date, the contractor must obtain any and all FCC licenses
and authorizations required for the engineering, assembling, installation, use,
operation, and maintenance of the Emergency Response Communications
System, which is necessary to provide emergency ambulance response
services under the contract;
• The contractor must provide documentation describing in detail its operational
design for their Emergency Response Communications System and methods
proposed for dispatching ambulances under the contract;
• Emergency Response Communications System must be operated and
maintained by contractor twenty-four (24) hours per day, seven (7) days per
week;
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• Contractor dispatch centers must be equipped with a secondary, emergency
back-up electrical system to insure uninterrupted twenty-four (24) service; and,
• The contractor must provide and maintain, at its sole cost and expense, CAD
to CAD interface, a dedicated point-to-point telephone ring-down line between
LACoFD Department Emergency Communications Command Center and the
Contractor’s ambulance dispatch center. Ambulances shall also be required to
have the ability to communicate with LACoFD emergency response personnel
and/or apparatus.
II. CAD Interface
The contractor must establish and maintain a Computer Aided Dispatch (CAD)
interface, or other equivalent electronic data system, that is compatible with the
LACoFD Emergency Command Center (“ECC”). This may include, but is not
limited to: hardware; software; and telecommunications lines, which shall meet
LACoFD specifications. Contractor assumes all costs associated with the
purchase, installation, implementation, operation, and maintenance of a CAD
interface.
III. System Upgrades
As LACoFD upgrades its emergency response communications systems with new
or improved technologies, the contractor must likewise upgrade its Emergency
Response Communication System with comparable and compatible technology,
at its sole cost and expense.
IV. Vehicle Communications
All emergency ambulance vehicles licensed in Los Angeles County must comply
with all County EMS policies and directives related to communication
requirements. These include, but are not limited to:
• Mobile Data Computer System Contractor must install and maintain, at its
sole cost and expense, a LACoFD approved mobile data communication at
Contractor’s dispatch center for purposes of sending and receiving electronic
emergency dispatch information, instructions, and call status.
• Los Angeles County Emergency Data System Contractor must demonstrate
compliance and interoperability with the countywide electronic prehospital care
report (ePCR) program.
• Web Based Communications Application Contractor must have installed a
web-based communication application for hospital status, required
assessments and messages, and MCI coordination (e.g. ReddiNet or other
systems that can replicate ReddiNet).
5. Service Hours
I. Service Hours
Contractor must provide twenty-four (24) hour emergency ambulance
transportation and related services available to respond to the City of Vernon EOA,
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at or above the level agreed to in the Contract Documents, seven (7) days a week
during the term of the contract.
II. Field Supervisor
Contractor must have an authorized field supervisor available to LACoFD
personnel, either by radio or in person, and physically present within the County of
Los Angeles, on a twenty-four (24) hour, seven (7) day per week basis during the
term of the contract. The Field Supervisor may not be assigned to a unit.
6. General Response Times Requirements
I. Surge Capacity
Contractor shall describe how they intend to meet the required on scene times
during peak call volume or in the event of simultaneous, or multiple calls, within a
very short time period. This description should include the Contractor’s’ “move up”
procedures.
In the event a call for service is canceled prior to arrival, response times shall be
factored into the overall response time reporting. A call will be considered meeting
the required response time when the elapsed time between the call for service and
the cancellation does not exceed the applicable response time requirement. A call
will be considered late when the elapsed time between the call for service and the
cancellation is in excess of the applicable response time requirement.
II. Response Time Measurement
Response times are measured in full minutes, rounded upward. For purposes of
measuring compliance and for the imposition of any penalties, any partial minute
will be rounded to the next full minute. For example, a response time of 10:01 or
11:00 is counted as eleven minutes.
III. Response Priority Codes
The following response priority codes, and definitions will apply with regard to
calculating response times:
• Code 2 Emergency ambulance vehicles responding to an emergency
scene or request for service expeditiously, without red lights and
sirens on.
• Code 3 Emergency ambulance vehicles responding to an emergency
scene or request for service with red lights and sirens on.
IV. Required Response Times The contractor must strictly adhere to the following
required response times at a monthly compliance rate of ninety percent (90%) in
each Code 2 and Code 3 category, which shall be reported separately:
• Code 2 Response time must not exceed fifteen (15) minutes, zero (0)
seconds.
• Code 3 Response time must not exceed eight (8) minutes, fifty-nine (59)
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seconds.
Due to the low number of transports in the City of Vernon EOA, dedicated 911
ambulances are not required to be located in the City.
V. Response Time Reporting
Contractor must provide quarterly response time reports to the City. If the Quarterly
Response Time Reports are not submitted to the City as prescribed herein two (2)
or more times in a calendar year, such omissions may constitute breach of
contract.
7. Personnel and Training
I. Personnel Requirements
The selected contractor must employ only competent and trained personnel, and
shall provide a sufficient number of employees to perform the services provided
under the Contract Documents. The selected contractor must comply with the
following personnel requirements:
• All contractor employees and ambulance personnel shall be sufficiently
trained and capable to ensure the safe and proper discharge of their
service responsibilities.
• All contractor ambulance personnel must possess valid and current
California Emergency Medical Technician (“EMT–I”) certificates and valid
California Driver’s Licenses in the proper class, including any required
certifications, and must be compliant with all relevant provisions of the
California Vehicle Code, Health and Safety Code, and all other laws and
county regulations applicable to emergency ambulance response
personnel.
• The contractor must have an employee alcohol and drug program that
includes at a minimum, an alcohol and drug free workplace policy, and an
employee alcohol/drug-testing program that complies with the U.S.
Department of Transportation requirements to the extent allowed by law,
including random alcohol and drug testing. Any contractor employee found
working under the influence of alcohol or drugs must be immediately
removed from performing any further duties under the Contract
Documents.
II. Field Training Officers
Contractor is required to submit information regarding its field training officer ratio
to EMTs and other ambulance personnel.
III. Training
The contractor must have a continuing education program, including, but not
limited to, an orientation program, a continuing medical education program, driver-
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training program, HIPPA program that will be provided to all employees with
respect to their job classification.
8. Supplies and Equipment
I. Standards
All equipment and supplies furnished by the contractor to perform BLS services
under the Contract Documents must comply with all federal, state, and local laws,
rules, statutes, and regulations applicable to the provision of emergency
ambulance transportation, including but not limited to, those BLS equipment and
supply standards and protocols established by the Local EMS Agency (“LEMSA”)
throughout the contract term. Such equipment and supplies must be stocked at all
times on each ambulance performing services under the Contract Documents.
II. Standard Inventory
In addition to the above equipment and supply standards, contractor must carry
and stock at all times throughout the contract term on each ambulance performing
services within the City of Vernon EOA. The following emergency medical
equipment, which shall all be readily available and accessible from the interior
portions of the patient transportation compartment:
• Bag valve mask resuscitator, adult with variable mask sizes;
• Bag valve mask resuscitator, pediatric with variable mask sizes;
• Heavy gloves to be used for blood or body fluid protection;
• Disposable examination gloves, medium, large and x-large, two (2) boxes;
• Suction unit that complies with LA County DHS policies and procedures;
• Non-invasive blood pressure device (various cuff sizes, including thigh cuff);
• Child safety seats (when approved by federal agencies).
III. Desirable, but not required equipment
Automated External Defibrillator (in conjunction with trained and qualified
employees). *Unless required by LA County DHS during contract term.
IV. Personal Safety Equipment
The contractor shall provide personal safety equipment for all employees in
accordance with applicable federal and state laws or standards. It shall be the sole
responsibility and expense of the contractor to maintain or replace, or cause to be
maintained or replaced, any personal safety equipment required. Contractors are
solely responsible for ensuring that all of its personnel abide by all federal, state
and local safety standards.
To ensure that each ambulance responder has emergency scene personal
protective equipment they may need to keep them safe in a potentially hazardous
environment, the contractor shall comply with State EMSA Guideline 216 regarding
recommended PPE for Ambulance Personnel (OSHA's General Description and
Discussion of the levels of Personal Protective Gear, 29CFR 1926.65, App. B, Part
IV, Level D) for each ambulance dedicated to 911 emergency transportation,
including:
• Full-length blue (EMS) jacket with reflective stripes. (NFPA 1999, EMS
Standards)
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• Protective Hard hat or Work Helmet, Blue
• Leather gloves
9. Vehicles and Maintenance
I. Standards
All vehicles furnished by contractor in the performance of BLS services under the
Contract Documents must comply with all federal, state, and local laws, rules,
statutes, and regulations applicable to the provision of private, emergency
ambulance transportation, including but not limited to, those BLS vehicle standards
and protocols established by LA County DHS.
II. Modular (Type III)
Use of modular (Type III, dual rear wheeled) ambulances is desired and will be a
factor in the overall evaluation process. The selected contractors must agree to
expand, at the sole discretion of City: (a) the total number of ambulances available
for use within the EOA; and/or, (b) the total number of ambulances regionally
available for use within the EOA, if either response time requirements are not
consistently being met or if the EOA experiences a significant call volume increase.
The contractor shall be responsible for providing all necessary vehicles, personnel,
and equipment to provide the required services under the Contract Document.
III. Inspection
Contractor agrees that City, and LACoFD may, at any time throughout the
procurement process (and the Contract Documents will require that LACoFD EMS
Section may, at any time during the contract term), inspect Contractor’s
ambulances, ambulance maintenance facilities, ambulance maintenance records,
ambulance manufacturer suggested maintenance program, and/or ambulance
purchase/lease/acquisition documentation.
IV. Maintenance
The selected contractor shall be responsible for providing all necessary vehicles,
personnel, and equipment to provide the required services under the Contract
Documents. City expects that all vehicles and equipment used in the performance
of the required services under the contract will be maintained in excellent condition.
The contractor shall comply with or exceed the maintenance standard as outlined
in the Standards for Accreditation of Ambulance Services published by the
Commission on Accreditation of Ambulance Services. The contractor’s failure to
service and maintain all ambulances and equipment used in the performance of a
contract pursuant to the manufacturer’s suggested maintenance program will be
deemed breach of contract and cause for immediate contract termination.
V. Restraint Devices
Contractor shall meet or exceed all passenger restraint requirements as prescribed
by law.
B. Selection Criteria: The City will conduct a comprehensive, fair, and impartial
evaluation of proposals received in response to this RFP. All proposals received will
be reviewed and evaluated by a committee of qualified personnel. The name,
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information, or experience of the individual members will not be made available to
any proposer. The Evaluation Committee will first review and screen all proposals
submitted, except for the cost proposals, according to the minimum qualifications set
forth above. The following criteria will be used in reviewing and comparing the
proposals and in determining the highest scoring bid:
1. 40% Qualifications, background and prior experience of the firm in the
Service Area(s) being proposed, experience of key staff assigned to
oversee services provided to Vernon, evaluation of size and scope of
similar work performed and success on that work.
2. 30% Cost and fees to the City for handling matters, including proposed
“paramedic pass through fee”. Cost is not the sole determining factor but
will be taken into consideration. Proposer must offer services at a rate
comparable to the rate proposer offers to other governmental entities for
similar work. Offering a higher rate to the City than the comparable rate
is grounds for disqualification of the Proposer. If rates differ for different
types or levels of service, or for different Service Areas, the Proposer
should so state.
3. 10% Responsiveness to the RFP, and quality and responsiveness of the
proposal.
4. 20% References including past performance of proposer.
The following is a more detailed description of the evaluation process and criteria:
1. Proposal Grading Panel
Proposals will be reviewed and evaluated by a Proposal Grading Panel. City will
include the following representatives on the Grading Panel:
• An employee or officer of City who is knowledgeable about ambulance
contracting;
• A member of the City Finance staff unfamiliar with emergency medical
services;
• An employee of an adjacent fire department who is knowledgeable
about ambulance contracting; and
• A representative of the Los Angeles County Fire Department
2. Proposal Evaluation and Grading
The Proposal Grading Panel will evaluate and rank each proposal according to
these criteria: (1) Credentials and Experience; (2) System Design and Lead Time
for Delivery; (3) Operations and Resources; (4) Patient Billing; and (5) Financial
Analysis.
3. Credentials and Experience
Grading and evaluation will examine CAAS accreditation; American Ambulance
Association length and involvement within the organization; Past and current
experience with LACoFD; and Past / present experience with the City of Vernon
as well as surrounding cities and communities.
4. System Design
Grading and evaluation will examine contractor’s ability to provide ambulance
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maintenance, deployment facilities and administrative support, ability to provide for
employees during crisis, and surrounding post points current utilized as well as
anticipated for the future.
5. Operations and Resources
Grading and evaluation will examine span of control in regards to supervision, built
in daily reserve response capability, ability to address disaster surge, and mutual
aid agreements.
6. Patient Billing
Grading and evaluation will examine use of technology; amount of personnel
assigned to billing; turnaround time; and compatibility LACoFD technology as well
as City technology.
7. Financial Analysis
Grading and evaluation will examine the extent to which contractor is held by
parent entities. An evaluation of “Overheld” or “Underheld” would have a negative
impact on scoring.
There are four parts to the evaluation instrument:
• Part I contains mandatory documentation that must be submitted, but is not
graded.
• Part II includes responses to mandatory and desirable requests made.
• Part III includes the oral presentation, the potential site visit, and potential
personal interviews; these components will be used to clarify elements
throughout the submission, but will not be graded.
• Part IV contains scored proposal evaluation and grading criteria.
8. Oral Presentations
In order for proposals to be fairly evaluated, the Proposal Grading Panel will invite
all Proposers to make an oral presentation concerning their proposal. During
presentations, the Proposal Grading Panel will listen to the Proposer’s
presentation and may ask questions of the Proposers and/or request amplification,
explanation, or further information regarding their proposal. Proposers, however,
may not change or augment their proposals in any way during oral presentations.
No rankings, scores, or points will be awarded for oral presentations.
9. Site Visits
Site visits may also be conducted prior to, during, or after the completion of the
grading process. These visits, if deemed necessary, will be coordinated by City
and shall be conducted during the normal business hours of the Provider. Site
visits, if necessary, shall consist of inspecting Proposer facilities, operations,
vehicles, equipment, personnel, and/or records. No rankings, scores, or points will
be awarded for site visits.
10. Contractor Selection and Award
A. Grading Panel Recommendations
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At the conclusion of the evaluation process, City staff will make a contract
award recommendation for the EOA to the Vernon City Council. The
Vernon City Council retains the sole and complete discretion to award a
contract to the successful Proposer based upon the Proposer receiving the
best score determined by the Proposal Evaluation Panel. However, the City
Council retains the right to reject all proposals and cancel the solicitation.
The City Council may also reconsider any contract award upon a finding of
good cause prior to commencement of services.
B. Protest and Appeals
In the event that a dispute arises over which Proposer should be awarded
a contract, Proposal Grading Panel score, the affected Proposer may
protest/appeal subject to the following stipulations:
I. Protest/appeal must be in writing. A protest shall be limited to the
claim that the Proposer would have received a better score/ranking
if the criteria/requirements had been correctly applied to its
submission. The protest shall state the reason(s) for the protest,
citing the specific criteria/requirement that was misapplied, and the
protester must provide facts and evidence to support the claim.
II. Protest/appeal must be submitted and received by City within ten
(10) calendar days of the date of the award notifications. Any
protest received after this time will not be considered.
III. Protest/appeal must include, at a minimum, the following
information:
• Name, address and telephone number of the protester
• Signature of the protester or protester's authorized
representative
• Detailed statement of the grounds for the protest
Protest/appeal must be hand-delivered or sent via courier/messenger by the stated
deadline, during working business hours. City of Vernon is open Monday through
Thursday from 7 AM to 5:30 PM. Upon receiving a timely protest/appeal, City will
provide a written confirmation of the protest.
The City Administrator shall issue a written decision on the protest within 10 calendar
days of its receipt. The decision of the City Administrator shall be final.
5. FORMAT AND DELIVERY OF RESPONSE
Respondents are asked to submit one (1) unbound original, five (5) hard copies and one
(1) electronic copy (via email to jenriquez@ci.vernon.ca.us) of their proposals in sufficient
detail to allow for a thorough evaluation and comparative analysis. The proposal should
include, at a minimum, the following information in sectionalized format addressing all
phases of the work in the RFP.
City of Vernon Emergency Ambulance Transportation Request for Proposals
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A. Format: Limit your proposal to 20 typed 8.5” X 11” pages, or fewer, on white bond
paper of at least 20-pound weight single sided (excluding cover letter and
attachments. You may attach a firm brochure if you wish, but it must be as a
separate attachment and independent from the required elements noted above.
1. Use a conventional typeface with a minimum font size of 12 points. Use a
1” margin on all borders.
2. Organize your submittal in the order described above.
3. Prominently label the package: “Emergency Ambulance Transportation”
and include the name of the primary contact for the respondent.
Deliver the response to:
City of Vernon
Attention: Jim Enriquez, Interim Fire Chief
4305 Santa Fe Avenue
Vernon, CA 90058
4. Responses are due on or before 5:00 p.m. on August 3, 2020. Late
response will not be accepted.
5. If you have any questions about this RFP, please contact Bryan Woodruff
at (323) 395-7321 or via email at bwoodruff@ci.vernon.ca.us. Please note
that any questions asked and any response provided by Vernon will be sent
to every person who will be submitting a proposal, to the extent the City is
aware of them.
B. Cover Letter: All proposals shall include a cover letter which states that the proposal
shall remain valid for a period of not less than ninety (90) days from the date of
submittal. If the proposal contemplates the use of sub-contractors, the sub-
contractors shall be identified in the cover letter. If the proposal is submitted by a
business entity, the cover letter shall be signed by an officer authorized to
contractually bind the business entity. With respect to the business entity, the cover
letter shall also include: the identification of the business entity, including the name,
address and telephone number of the business entity; and the name, title, address
and telephone number of a contact person during the proposal evaluation period.
C. Introduction: Present an introduction of the proposal and your understanding of the
assignment and significant steps, methods and procedures to be employed by the
proposer to ensure quality deliverables that can be delivered within the required time
frames and your identified budget.
D. General Scope of Work: Briefly summarize the scope of work as the proposer
perceives or envisions it for each Service Area proposed.
E. Work Plan: Present concepts for conducting the work plan and interrelationship of
all projects. Define the scope of each task including the depth and scope of analysis
or research proposed.
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F. Fees and costs: Although an important aspect of consideration, the financial cost
estimate will not be the sole justification for consideration. Negotiations may or may
not be conducted with the proposer; therefore, the proposal submitted should contain
the proposer’s most favorable terms and conditions, since selection and award may
be made without discussion with any firm. All prices should reflect “not to exceed”
amounts per item. Proposer must offer services at a rate comparable to the rate
proposer offers to other governmental entities for similar work. Offering a higher rate
to the City than the comparable rate is grounds for disqualification of the Proposer.
G. Ability of the Proposer to Perform: Provide a detailed description of the proposer
and his/her/its qualifications, including names, titles, detailed professional resumes
and past experience in similar work efforts/products of key personnel who will be
working on the assignment. Provide a list of specific related work projects that have
been completed by the proposer which are directly related to the assignment
described in this RFP. Note the specific individuals who completed such project(s).
Identify role and responsibility of each member of the project team. Include the
amount of time key personnel will be involved in the respective portions of the
assignment. Respondents are encouraged to supply relevant examples of their
professional product. Provide a list of references.
The selected firm shall not subcontract any work under the RFP nor assign any work
without the prior written consent of the City.
H. Affidavit of Non-Collusion. Proposer must submit a completed and signed,
“Affidavit of Non-Collusion.” (Copy attached as Exhibit A).
7. ADDENDA, CHANGES, AND AMENDMENTS TO THIS SOLICITATION
At any time prior to the due date for responses, the City may make changes, amendments,
and addenda to this solicitation, including changing the date due to allow respondents time
to address such changes. Addenda, changes, and amendments, if made, will be posted
on the City’s website (www.cityofvernon.org), which is deemed adequate notice. A
proposer may make a request to the City’s project coordinator to be placed on a list of
persons to receive notice of any such addenda, changes, or amendments. The preferred
manner of communications is via e-mail due to its timeliness.
8. CONDITIONS FOR RESPONSES TO RFP
The following conditions apply to this RFP process:
A. Nothing contained in this RFP shall create any contractual
relationship between the respondent and the City.
B. This RFP does not obligate the City to establish a list of service
providers qualified as prime contractors, or award a contract to any
respondent. The City reserves the right to amend or cancel this
RFP without prior notice, at any time, at its sole discretion.
C. The City shall not be liable for any expenses incurred by any
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individual or organization in connection with this RFP.
D. No conversations or agreements with any officer, agent, or
employee of the City shall affect or modify any terms of this RFP.
Oral communications or any written/e-mail materials provided by
any person other than designated contact staff of City shall not be
considered binding.
E. The City reserves the right, in its sole discretion, to accept or reject
any or all Proposals without prior notice and to waive any minor
irregularities or defects in a Proposal. The City reserves the right
to seek clarification on a Proposal with any source.
F. The dates, times, and sequence of events related to this RFP shall
ultimately be determined by the City. The schedule shown above
is subject to change, at the sole discretion of the City, although the
City will attempt to follow it and, if it must be altered, will attempt to
provide reasonable notice of the changes.
G. Respondents shall not issue any news release pertaining to this
RFP, or the City without prior written approval of the City.
H. All submitted proposals and information included therein or
attached thereto shall become public record upon delivery to the
City.
9. RIGHT BY THE CITY TO WITHDRAW THIS REQUEST
The City may, at its sole discretion and for any reason whatsoever, withdraw this
solicitation at any time.
10. LIVING WAGE ORDINANCE
The selected contractor shall pay qualifying employees a wage of not less than $10.30
per hour with health benefits, or $11.55 per hour without health benefits. The contractor
shall also provide qualifying employees at least twelve days off per year for sick leave,
vacation or personnel necessity, and an additional ten days a year of uncompensated time
for sick leave. There shall be a prohibition on an employer retaliation against an
employee’s complaining to the City with regard to the employer’s compliance with the
living wage ordinance. Contractor, and any Subcontractor(s), shall comply with the City’s
Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit “D”
of the standard form contract, attached hereto as Exhibit B. Upon the City’s request,
certified payroll records shall promptly be provided to the City.
11. STANDARD TERMS AND CONDITIONS
Prior to the award of any work hereunder, City and proposer shall enter into the written
contract for services attached hereto as Exhibit B. Proposers responding to this RFP are
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strongly advised to review all the terms and conditions of the Contract. The term of the
Contract shall not exceed three (3) years.
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EXHIBIT A
AFFIDAVIT OF NON-COLLUSION
March 2013
AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
_______________________________________________________________, being first duly sworn deposes
and says that he/she is ______________________________________________________________________
(Insert "Sole Owner", "Partner", "President, "Secretary", or other proper title)
of______________________________________________________________________________________
(Insert name of bidder)
who submits herewith to the City of Vernon a bid/proposal;
That all statements of fact in such bid/proposal are true;
That such bid/proposal was not made in the interest of or on behalf of any undisclosed person,
partnership, company, association, organization or corporation;
That such bid/proposal is genuine and not collusive or sham;
That said bidder has not, directly or indirectly by agreement, communication or conference with anyone
attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or
anyone else interested in the proposed contract; and further
That prior to the public opening and reading of bids/proposals, said bidder:
a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham
bid/proposal;
b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said
bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain
from bidding or withdraw his/her bid/proposal;
c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference
with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or
fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else;
d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereof, or
the contents thereof, or divulge information or data relative thereto, to any corporation,
partnership, company, association, organization, bid depository, or to any member or agent
thereof, or to any individual or group of individuals, except the City of Vernon, or to any person
or persons who have a partnership or other financial interest with said bidder in his/her business.
I certify under penalty of perjury that the above information is correct
By:______________________________________ Title:________________________________
Date:____________________________________
City of Vernon Emergency Ambulance Transportation Request for Proposals
Page 20 of 20
EXHIBIT B
STANDARD FORM CONTRACT
June 8, 2020
1
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND [CONTRACTOR’S
NAME] FOR EMERGENCY AMBULANCE TRANSPORTATION
COVER PAGE
Contractor: [insert name of contractor]
Responsible Principal of Contractor: [insert name, title]
Notice Information - Contractor: [insert name of contractor]
[insert street address]
[insert city, state, zip code]
Attention: [insert name, title]
Phone: [insert phone number]
Facsimile: [insert fax number]
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: [insert department head]
[insert department head title]
Telephone: (323) 583-8811 ext. [insert]
Facsimile: [insert fax number]
Commencement Date: [insert commencement date]
Termination Date: [insert termination date]
Consideration: Total not to exceed $[insert amount]
(includes all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20
June 8, 2020
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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND [CONTRACTOR’S NAME]
FOR EMERGENCY AMBULANCE TRANSPORTATION
This Contract is made between the City of Vernon ("City"), a California charter City and
California municipal corporation (“City”), and [Contractor’s Name], a [State incorporated in]
corporation (“Contractor”).
The City and Contractor agree as follows:
1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to
perform the services as hereinafter set forth as authorized by the City Council on
____________, ____.
2.0 SCOPE OF SERVICES.
2.1 Contractor shall perform all work necessary to complete the services set
forth in the City’s Request for Proposals issued on or about , and titled
, and Contractor's proposal to the City ("Proposal") dated
, Exhibit “A”, a copy which is attached to and incorporated into this
Contract by reference.
2.2 All services shall be performed to the satisfaction of City.
2.3 All services shall be performed in a competent, professional, and
satisfactory manner in accordance with the prevailing industry standards for such services.
3.0 PERSONNEL.
3.1 Contractor represents that it employs, or will employ, at its own expense,
all personnel required to perform the services under this Contract.
3.2 Contractor shall not subcontract any services to be performed by it under
this Contract without prior written approval of City.
3.3 All of the services required hereunder will be performed by Contractor or
by City-approved subcontractors. Contractor, and all personnel engaged in the work, shall be
fully qualified and authorized or permitted under State and local law to perform such services
and shall be subject to approval by the City.
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4.0 TERM. The term of this Contract shall commence on [state date], and it shall
continue until [state date which may not be more than three years from the
commencement date], unless terminated at an earlier date pursuant to the provisions thereof.
5.0 COMPENSATION AND FEES.
5.1 Contractor has established rates for the City of Vernon which are
comparable to and do not exceed the best rates offered to other governmental entities in and
around Los Angeles County for the same services. For satisfactory and timely performance of
the services, the City will pay Contractor in accordance with the payment schedule set forth in
Exhibit “B” attached hereto and incorporated herein by reference.
5.2 Contractor's grand total compensation for the entire term of this Contract,
shall not exceed [state amount] without the prior authorization of the City, as appropriate, and
written amendment of this Contract.
5.3 Contractor shall, at its sole cost and expense, furnish all necessary and
incidental labor, material, supplies, facilities, equipment, and transportation which may be
required for furnishing services pursuant to this Contract. Materials shall be of the highest
quality. The above Contract fee shall include all staff time and all clerical, administrative,
overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related
costs and expenses.
5.4 City shall reimburse Contractor only for those costs or expenses
specifically approved in this Agreement, or specifically approved in writing in advance by City.
Unless otherwise approved, such costs shall be limited and include nothing more than the
following costs incurred by Contractor:
5.4.1 The actual costs of subcontractors for performance of any of the
services that Contractor agrees to render pursuant to this Agreement, which have been
approved in advance by City and awarded in accordance with this Agreement.
5.4.2 Approved reproduction charges.
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5.4.3 Actual costs and/or other costs and/or payments specifically
authorized in advance in writing and incurred by Contractor in the performance of this
Agreement.
5.5 Contractor shall not receive any compensation for extra work performed
without the prior written authorization of City. As used herein, “extra work” means any work that
is determined by City to be necessary for the proper completion of the Project, but which is not
included within the Scope of Services and which the parties did not reasonably anticipate would
be necessary at the time of execution of this Agreement. Compensation for any authorized
extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if
the extra work has been approved by the City.
5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at
Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required
by law for the performance of the services required by this Agreement. Contractor shall have the
sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and
interest, which may be imposed by law and which arise from or are necessary for the
performance of the Services by this Agreement.
6.0 PAYMENT.
6.1 As scheduled services are completed, Contractor shall submit to the
City an invoice for the services completed, authorized expenses, and authorized extra work
actually performed or incurred according to said schedule.
6.2 Each such invoice shall state the basis for the amount invoiced, including
a detailed description of the services completed, the number of hours spent, reimbursable
expenses incurred and any extra work performed.
6.3 Contractor shall also submit a progress report with each invoice that
describes in reasonable detail the services and the extra work, if any, performed in the
immediately preceding calendar month.
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6.4 Contractor understands and agrees that invoices which lack sufficient
detail to measure performance will be returned and not processed for payment.
6.5 City will pay Contractor the amount invoiced within thirty (30) days after
the City approves the invoice.
6.6 Payment of such invoices shall be payment in full for all services,
authorized costs, and authorized extra work covered by that invoice.
7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be
reasonably necessary for Contractor to perform its services; and will give any required decisions
as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's
services.
8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City
staff in the performance of Services and shall be available to City’s staff, consultants, and other
staff at all reasonable times.
9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials,
employees and agents against, and will hold and save each of them harmless from, any and all
actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations,
errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to
professional negligence, that may be asserted or claimed by any person, firm or entity arising
out of or in connection with the work, operations or activities of Contractor, its agents,
employees, subcontractors, or invitees, provided for herein, or arising from the acts or
omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to
perform any term, provision, covenant or condition of this Agreement, except to the extent such
claims or liabilities arise from the gross negligence or willful misconduct of City, its officers,
elected officials, agents or employees.
10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain
policies of insurance of the types and in the amounts set forth below, for the duration of the
Contract, including any extensions thereto. The policies shall state that they afford primary
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coverage.
i. Automobile Liability with minimum limits of at least $5,000,000 combined single
limit, including owned, hired, and non-owned liability coverage.
ii. Contractor agrees to subrogate automobile liability resulting from performance
under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its
respective employees, agents, and City Council from and against all claims, liabilities, suits,
losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees
(“Claims”), which are attributable to any act or omission by the City under the performance of
the services.
iii. General Liability with minimum limits of at least $5,000,000 per occurrence and
$10,000,000 aggregate written on an Insurance Services Office (ISO) Comprehensive General
Liability "occurrence" form or its equivalent for coverage on an occurrence basis.
Premises/Operations and Personal Injury coverage is required. The City of Vernon, its
directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the
policy as additional insureds as respects liability arising out of the Contractor's performance of
this Contract.
(1) If Contractor employs other contractors as part of the services rendered,
Contractor's Protective Coverage is required. Contractor may include all
subcontractors as insureds under its own policy or shall furnish separate
insurance for each subcontractor, meeting the requirements set forth
herein.
(2) Contractor agrees to subrogate General Liability resulting from
performance under this agreement by agreeing to defend, indemnify and
hold harmless, the City, and its respective employees, agents, and City
Council from and against all claims, liabilities, suits, losses, damages,
injuries and expenses, including all costs and reasonable attorney’s fees
(“Claims”), which are attributable to any act or omission by the City under
June 8, 2020
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the performance of the services.
iv. Professional Errors and Omissions coverage in a sum of at least $3,000,000,
where such risk is applicable and $5,000,000 aggregate. Applicable aggregates must be
identified and claims history provided to determine amounts remaining under the aggregate.
Contractor shall maintain such coverage for at least one (1) year after the termination of this
Agreement.
v. Sexual Misconduct Liability insurance covering actual or alleged claims for
sexual misconduct and/or molestation with limits of not less than $2,000,000 per claim and
$2,000,000 aggregate, and claims for negligent employment, investigation, supervisor, training
or retention of, or failure to report to proper authorities, a person(s) who committed any act of
abuse. Molestation, harassment, mistreatment, or maltreatment of a sexual nature.
vi. Contractor shall comply with the applicable sections of the California Labor Code
concerning workers' compensation for injuries on the job. In addition, Contractor shall require
each subcontractor to similarly maintain workers’ compensation insurance in accordance with
the laws for California for all of the subcontractor’s employees. Compliance is accomplished in
one of the following manners:
(1) Provide copy of permissive self-insurance certificate approved by the
State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance
with statutory limits and Employer's Liability Insurance with a minimal limit
of $1,000,000 per accident. The policy shall be endorsed to waive all
rights of subrogation against City, its directors, commissioners, officers,
employees, and volunteers for losses arising from performance of this
Contract; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor
Code's Workers' Compensation provision will be used in performance of
this Contract.
June 8, 2020
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vii. Each insurance policy included in this clause shall be endorsed to state that
coverage shall not be cancelled except after thirty (30) days' prior written notice to City.
viii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII.
ix. Prior to commencement of performance, Contractor shall furnish City with a
certificate of insurance for each policy. Each certificate is to be signed by a person authorized
by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by
City. City may require complete, certified copies of any or all policies at any time.
x. Failure to maintain required insurance at all times shall constitute a default and
material breach. In such event, Contractor shall immediately notify City and cease all
performance under this Contract until further directed by the City. In the absence of satisfactory
insurance coverage, City may, at its option: (a) procure insurance with collection rights for
premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from
sums due to Contractor, at City's option; (b) immediately terminate this Contract and seek
damages from the Contract resulting from said breach; or (c) self-insure the risk, with all
damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees
and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due
to Contractor.
11.0 GENERAL TERMS AND CONDITIONS.
11.1 INDEPENDENT CONTRACTOR.
11.1.1 It is understood that in the performance of the services herein
provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer
or employee of City and shall furnish such services in its own manner and method except as
required by this Contract, or any applicable statute, rule, or regulation. Further, Contractor has
and shall retain the right to exercise full control over the employment, direction, compensation
and discharge of all persons employed by Contractor in the performance of the services
hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes
responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for
June 8, 2020
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Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save
City harmless from all matters relating to the payment of its employees, subcontractors and
independent contractors, including compliance with social security, withholding and all other
wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.
11.1.2 Contractor acknowledges that Contractor and any subcontractors,
agents or employees employed by Contractor shall not, under any circumstances, be
considered employees of the City, and that they shall not be entitled to any of the benefits or
rights afforded employees of City, including, but not limited to, sick leave, vacation leave,
holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term
disability or workers' compensation insurance benefits.
11.2 CONTRACTOR NOT AGENT. Except as the City may authorize
in writing, Contractor and its subcontractors shall have no authority, express or implied, to act
on behalf of or bind the City in any capacity whatsoever as agents or otherwise.
11.3 OWNERSHIP OF WORK. All documents and materials furnished by the
City to Contractor shall remain the property of the City and shall be returned to the City upon
termination of this Agreement. All reports, drawings, plans, specifications, computer tapes,
floppy disks and printouts, studies, memoranda, computation sheets, and other documents
prepared by Contractor in furtherance of the work shall be the sole property of City and shall be
delivered to City whenever requested at no additional cost to the City. Contractor shall keep
such documents and materials on file and available for audit by the City for at least three (3)
years after completion or earlier termination of this Contract. Contractor may make duplicate
copies of such materials and documents for its own files or for such other purposes as may be
authorized in writing by the City.
11.4 CORRECTION OF WORK. Contractor shall promptly correct any
defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without
additional cost to the City. The performance or acceptance of services furnished by Contractor
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shall not relieve the Contractor from the obligation to correct subsequently discovered defects,
inaccuracy, or incompleteness.
11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its
work and results under this Agreement. Contractor, when requested, shall furnish clarification
and/or explanation as may be required by the City, regarding any services rendered under this
Agreement at no additional cost to City. In the event that an error or omission attributable to
Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design
drawings, estimates and other Contractor professional services necessary to rectify and correct
the matter to the sole satisfaction of City and to participate in any meeting required with regard
to the correction.
11.6 WAIVER. The City's waiver of any term, condition, breach, or default of
this Contract shall not be considered to be a waiver of any other term, condition, default or
breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any
time to require performance or compliance by the other of any of its obligations or agreements
shall in no way be deemed a waiver of those rights to require such performance or compliance.
No waiver of any provision of this Agreement shall be effective unless in writing and signed by a
duly authorized representative of the party against whom enforcement of a waiver is sought.
11.7 SUCCESSORS. This Contract shall inure to the benefit of, and shall be
binding upon, the parties hereto and their respective heirs, successors, and/or assigns.
11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract
or any rights hereunder without the prior written consent of the City and approval by the City
Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or
transfer shall be null and void and shall constitute a material breach by the Contractor of its
obligations under this Contract. No assignment shall release the original parties from their
obligations or otherwise constitute a novation.
11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal,
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State, County and City laws, ordinances, rules and regulations, which are, as amended from
time to time, incorporated herein and applicable to the performance hereof, including but without
limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of
this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies.
Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and
regulations Contractor shall be solely responsible for all costs arising therefrom.
11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to
enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable
attorney's fees, costs, and necessary disbursements in addition to any other relief to which such
party may be entitled.
11.11 INTERPRETATION.
11.11.1 Applicable Law. This Contract shall be deemed a contract and
shall be governed by and construed in accordance with the laws of the State of California.
Contractor agrees that the State and Federal courts which sit in the State of California shall
have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to
the jurisdiction thereof.
11.11.2 Entire Agreement. This Contract, including any exhibits
attached hereto, constitutes the entire agreement and understanding between the parties
regarding its subject matter and supersedes all prior or contemporaneous negotiations,
representations, understandings, correspondence, documentation, and agreements (written or
oral).
11.11.3 Written Amendment. This Contract may only be changed by
written amendment signed by Contractor and the City Administrator or other authorized
representative of the City, subject to any requisite authorization by the City Council. Any oral
representations or modifications concerning this Contract shall be of no force or effect.
11.11.4 Severability. If any provision in this Contract is held by any
court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be
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deemed severed from this Contract, and the remaining provisions shall nevertheless continue in
full force and effect as fully as though such invalid, illegal, or unenforceable portion had never
been part of this Contract.
11.11.5 Order of Precedence. In case of conflict between the terms of
this Contract and the terms contained in any document attached as an Exhibit or otherwise
incorporated by reference, the terms of this Contract shall strictly prevail. The terms of the City’s
Request for Proposals shall control over the Contractor’s Proposal.
11.11.6 Duplicate Originals. There shall be two (2) fully signed copies
of this Contract, each of which shall be deemed an original.
11.11.7 Construction. In the event an ambiguity or question of intent
or interpretation arises with respect to this Agreement, this Agreement shall be construed as if
drafted jointly by the parties and in accordance with its fair meaning. There shall be no
presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of
any of the provisions of this Agreement.
11.12 TIME OF ESSENCE. Time is strictly of the essence of this contract and
each and every covenant, term, and provision hereof.
11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents
and warrants to the City that the Contractor has the right, power, legal capacity, and authority to
enter into and perform its obligations under this Contract, and its execution of this Contract has
been duly authorized.
11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000
arising out of or relating to the negotiation, construction, performance, non-performance,
breach, or any other aspect of this Contract, shall be settled by binding arbitration in accordance
with the Commercial Rules of the American Arbitration Association at Los Angeles, California
and judgment upon the award rendered by the Arbitrators may be entered in any court having
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jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of
any claim filed or required to be filed against the City and reserves the right to conduct full
discovery.
11.15 NOTICES. Any notice or demand to be given by one party to the other
must be given in writing and by personal delivery or prepaid first-class, registered or certified
mail, addressed as follows. Notice simply to the City of Vernon or any other City department is
not adequate notice.
If to the City:
City of Vernon
Attention: Jim Enriquez, Interim Fire Chief
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
Any such notice shall be deemed to have been given upon delivery, if personally
delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date
of posting, whichever is earlier. Either party may change the address at which it desires to
receive notice upon giving written notice of such request to the other party.
11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole
benefit of City and Contractor and no other parties are intended to be direct or incidental
beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to
this Agreement.
11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may
terminate this Contract in whole or in part at any time, for any cause or without cause, upon
fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City
for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a
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prorated amount based on the services satisfactorily completed and accepted prior to the
effective date of termination. Such payment shall be Contractor's exclusive remedy for
termination without cause.
11.18 DEFAULT. In the event either party materially defaults in its obligations
hereunder, the other party may declare a default and terminate this Contract by written notice to
the defaulting party. The notice shall specify the basis for the default. The Contract shall
terminate unless such default is cured before the effective date of termination stated in such
notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of
default by Contractor, the City reserves the right to procure the goods or services from other
sources and to hold the Contractor responsible for any excess costs occasioned to the City
thereby. Contractor shall not be held accountable for additional costs incurred due to delay or
default as a result of Force Majeure. Contractor must notify the City immediately upon knowing
that non-performance or delay will apply to this Contract as a result of Force Majeure. At that
time Contractor is to submit in writing a Recovery Plan for this Contract. If the Recovery Plan is
not acceptable to the City or not received within 10 days of the necessary notification of Force
Majeure default, then the city may cancel this order in its entirety at no cost to the City, owing
only for goods and services completed to that point.
11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the
terminating party of further liability or responsibility under this Contract, including the payment of
money, except for payment for services satisfactorily and timely performed prior to the service of
the notice of termination, and except for reimbursement of (1) any payments made by the City
for service not subsequently performed in a timely and satisfactory manner, and (2) costs
incurred by the City in obtaining substitute performance. If this Agreement is terminated as
provided herein, City may require, at no additional cost to City, that Contractor provide all
finished or unfinished documents, data, and other information of any kind prepared by
Contractor in connection with the performance of Services under this Agreement. Contractor
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shall be required to provide such document and other information within fifteen (15) days of the
request.
11.19.1 Additional Services. In the event this Agreement is terminated in
whole or in part as provided herein, City may procure, upon such terms and in such manner as
it may determine appropriate, services similar to those terminated.
11.20 MAINTENANCE AND INSPECTION OF RECORDS.
The City, or its authorized auditors or representatives, shall have access
to and the right to audit and reproduce any of the Contractor's records to the extent the City
deems necessary to insure it is receiving all money to which it is entitled under the Contract
and/or is paying only the amounts to which Contractor is properly entitled under the Contract or
for other purposes relating to the Contract.
The Contractor shall maintain and preserve all such records for a period
of at least three (3) years after termination of the Contract.
The Contractor shall maintain all such records in the City of Vernon. If
not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or
reimburse the City for all reasonable and extra costs incurred in conducting the audit at a
location other than the City of Vernon, including, but not limited to, such additional (out of the
City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.
11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no
member, officer, or employee of the Contractor is a director, officer, or employee of the City of
Vernon, or a member of any of its boards, commissions, or committees, except to the extent
permitted by law.
11.22 HEADINGS. Paragraphs and subparagraph headings contained in this
Agreement are included solely for convenience and are not intended to modify, explain or to be
a full or accurate description of the content thereof and shall not in any way affect the meaning
or interpretation of this Agreement.
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11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor
constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five
dollars ($25) for each worker employed in the execution of this Agreement by the respective
Contractor or subcontractor for each calendar day during which the worker is required or
permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar
week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code
as a penalty paid to the City; provided, however, work performed by employees of contractors in
excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon
compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the
basic rate of pay.
11.24 LIVING WAGES Contractor, and any Subcontractor(s), shall comply with
the City’s Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit
“C”. Upon the City’s request, certified payroll records shall promptly be provided to the City.
11.25 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor
certifies and represents that, during the performance of this Contract, it and any other parties
with whom it may subcontract shall adhere to equal employment opportunity practices to assure
that applicants, employees and recipients of service are treated equally and are not
discriminated against because of their race, religion, color, national origin, ancestry, disability,
sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that
it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal
Employment Opportunity Practices provisions as set forth in Exhibit “D”.
[Signatures Begin on Next Page].
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IN WITNESS WHEREOF, the Parties have signed this Agreement as of the
Commencement Date stated on the cover page.
City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos Fandino, City Administrator
[CONTRACTOR’S NAME, a [State
incorporated in] corporation
By:
Name:
Title:
ATTEST:
_______________________________
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
_______________________________
Arnold M. Alvarez-Glasman,
Interim City Attorney
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EXHIBIT A
CONTRACTOR'S PROPOSAL
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EXHIBIT B
SCHEDULE
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EXHIBIT C
LIVING WAGE PROVISIONS
Minimum Living Wages:
A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour
with health benefits, or $11.55 per hour without health benefits.
Paid and Unpaid Days Off:
Employers provide qualifying employees at least twelve compensated days off per year for sick
leave, vacation, or personal necessity, and an additional ten days a year of uncompensated
time for sick leave.
No Retaliation:
A prohibition on employer retaliation against employees complaining to the City with regard to
the employer’s compliance with the living wage ordinance. Employees may bring an action in
Superior Court against an employer for back pay, treble damages for willful violations, and
attorney’s fees, or to compel City officials to terminate the service contract of violating
employers.
June 8, 2020
21
EXHIBIT D
EQUAL EMPLOYMENT OPPORTUNITY
PRACTICES PROVISIONS
A. Contractor certifies and represents that, during the performance of this Agreement, the
contractor and each subcontractor shall adhere to equal opportunity employment practices
to assure that applicants and employees are treated equally and are not discriminated
against because of their race, religious creed, color, national origin, ancestry, handicap,
sex, or age. Contractor further certifies that it will not maintain any segregated facilities.
B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for
employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity
Employer" or that all qualified applicants will receive consideration for employment without
regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age.
C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the
performance of this Agreement, discriminated against applicants or employees because of
their membership in a protected class.
D. Contractor agrees to provide the City with access to, and, if requested to do so by City,
through its awarding authority, provide copies of all of its records pertaining or relating to its
employment practices, except to the extent such records or portions of such records are
confidential or privileged under state or federal law.
E. Nothing contained in this Agreement shall be construed in any manner as to require or
permit any act which is prohibited by law.
City Council Agenda Item Report
Agenda Item No. COV-340-2020
Submitted by: Veronica Petrosyan
Submitting Department: Health and Environmental Control Department
Meeting Date: September 15, 2020
SUBJECT
Memorandum of Understanding with Stacy Medical Center, Inc. for Influenza Vaccine Inoculation
Services
Recommendation:
Approve the Memorandum of Understanding (MOU) between the City of Vernon and Stacy Medical
Center, Inc. in substantially the same form as submitted, for influenza vaccine inoculation services.
Background:
Efforts to reduce the spread of COVID-19, such as stay-at-home and shelter-in-place orders, have led to
decreased use of routine preventive medical services, including immunization services. Ensuring that
people continue or start getting routine vaccinations during the COVID-19 pandemic is essential for
protecting people and communities from vaccine-preventable diseases and outbreaks, including the flu.
Routine vaccination prevents illnesses that lead to unnecessary medical visits and hospitalizations, which
further strain the healthcare system.
For the upcoming 2020-2021 flu season, flu vaccination will be very important to reduce flu because it
can help reduce the overall impact of respiratory illnesses on the population and thus lessen the resulting
burden on the healthcare system during the COVID-19 pandemic. A flu vaccine may also provide several
individual health benefits, including keeping individuals from getting sick with the flu, reducing the severity
of illness if a person gets the flu, and reducing the risk of flu-associate hospitalization.
To address the importance of influenza vaccination, especially during the COVID-19 pandemic, the City
in partnership with Stacy Medical Center, Inc. is proposing to provide up to 5000 doses of flu vaccine for
the residents and employees working in the City. Staff recommends that the City Council approve the
Memorandum of Understanding with Stacy Medical Center, Inc. to increase the availability of the flu
vaccine for the residents and employees working in the City of Vernon. The proposed Memorandum of
Understanding has been reviewed and approved as to form by the Office of the City Attorney.
Fiscal Impact:
The City will reimburse Stacy Medical Center, Inc. the amount of $10.00 per vaccine per employee and
not to exceed $50,000 (5000 doses). Funds for the proposed vaccination program are available and
would be taken from the Community Development account No. 011.1070.797000.
Attachments:
1. MOU with Stacy Medical Center
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CITY OF VERNON
MEMORANDUM OF UNDERSTANDING
BETWEEN
CITY OF VERNON
AND
STACY MEDICAL CENTER, INC
PREFACE
This Memorandum of Understanding (“MOU”) is entered into this September 15, 2020,
by and between the City of Vernon (hereafter referred to a “City”) and the Stacy Medical
Center Inc., (hereafter referred to as “Stacy”).
BACKGROUND
Efforts to reduce the spread of COVID-19, such as stay-at-home and shelter-in-place
orders, have led to decreased use of routine preventive medical services, including
immunization services. Ensuring that people continue or start getting routine
vaccinations during the COVID-19 pandemic is essential for protecting people and
communities from vaccine-preventable diseases and outbreaks, including the flu.
Routine vaccination prevents illnesses that lead to unnecessary medical visits and
hospitalizations, which further strain the healthcare system.
For the upcoming 2020-2021 flu season, flu vaccination will be very important to reduce
flu because it can help reduce the overall impact of respiratory illnesses on the
population and thus lessen the resulting burden on the healthcare system during the
COVID-19 pandemic. A flu vaccine may also provide several individual health benefits,
including keeping individuals from getting sick with the flu, reducing the severity of
illness if a person gets the flu, and reducing the risk of a flu-associate hospitalization.
To address the importance of influenza vaccination, especially during the COVID-19
pandemic, the City in partnership with Stacy will provide up to 5000 doses of flu vaccine
for the residents and employees working in the City.
I.TERM OF MOU
This MOU will be effective upon the date written above and shall continue
through November 30, 2020, unless sooner terminated according to Section III,
“Termination”.
II.DISPUTE
Any disputes between the City and Stacy regarding the performance of services
reflected in this MOU will be brought to the attention of the City Administrator of
the City. Any such dispute(s) shall be resolved by and final binding arbitration in
California.
MOU with Stacy Medical Center, Inc.
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III.TERMINATION
Either party may terminate this MOU at any time, with or without cause, upon
giving at least thirty (30) calendar days’ advance written notice to the other party.
Any written notice of termination shall state the future date that termination shall
become effective.
IV.INDEMNIFICATION
Stacy agrees to defend, indemnify, and hold harmless the City, its officials
(elected and appointed), agents, and employees from any and all third-party
claims, lawsuits, or liability arising out of, in connection with, or incident to any
loss, damage or injury to persons or property, including death, in proportion to
and to the extent arising from the negligence or willful misconduct of Stacy, its
agents, volunteers, employees, subcontractors or invitees while engaging in the
activities pursuant to this MOU, except for the wrongful or negligent acts of the
City.
V.DESCRIPTION OF SERVICES
A. STACY RESPONSIBILITIES
Stacy shall perform all of the following duties as part of its obligation under
this MOU with City:
Make available 5000 doses of flu vaccine to the residents and employees
that work in the City.
Vaccination for City residents will be free of charge.
Provide the flu vaccination for employees at the employer’s job site at a
discounted rate of $19.00 per vaccination.
Promote the flu vaccine to City businesses.
B. CITY OF VERNON RESPONSIBILITIES
The City, shall perform all of the following duties as part of tis obligation under
this MOU with Stacy:
Reimburse Stacy $10.00 per vaccination per employee.
Promote the flu vaccine to residents and businesses in the City.
MOU with Stacy Medical Center, Inc.
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VI.AMENDMENTS
It is mutually agreed that this MOU may be modified or amended by mutual
consent, and such modification shall be in writing and effective upon the
execution of a written amendment of this MOU by both parties hereto.
VII.COST
The City will reimbursement Stacy the amount of $10.00 per vaccine per
employee and not to exceed $50,000 (5000 doses).
VIII.MISCELLANEOUS
Neither party shall be deemed in default of this MOU to the extent that performance
of its obligations or attempts to cure any breach are delayed, restricted or
prevented by reason of any acts of God, medical epidemic or pandemic,
government-imposed quarantine, fire, natural disaster, an act of government,
strikes or labor disputes, inability to provide materials, power or supplies, or any
other act or condition beyond the reasonable control of any of the parties.
EXCEPT AS EXPRESSLY SET FORTH IN THIS MOU, STACY DISCLAIMS ANY
AND ALL EXPRESS WARRANTIES, WARRANTIES OF FITNESS FOR A
PARTICULAR PURPOSE AND IMPLIED WARRANTIES OF
MERCHANTABILITY, OR OTHER EXPRESS OR IMPLIED WARRANTIES OF
ANY KIND. NOTWITHSTANDING ANYTHING TO THE CONTRARY
CONTAINED HEREIN, TO THE MAXIMUM EXTENT PERMITTED BY LAW, IN
NO EVENT WILL EITHER PARTY BE RESPONSIBLE FOR ANY INCIDENTAL,
CONSEQUENTIAL, INDIRECT, SPECIAL, PUNITIVE, OR EXEMPLARY
DAMAGES OF ANY KIND, INCLUDING DAMAGES FOR LOST GOODWILL,
LOST PROFITS, LOST BUSINESS OR OTHER INDIRECT ECONOMIC
DAMAGES, WHETHER SUCH CLAIM IS BASED ON CONTRACT,
NEGLIGENCE, TORT (INCLUDING STRICT LIABILITY) OR OTHER LEGAL
THEORY, AS A RESULT OF A BREACH OF ANY WARRANTY OR ANY OTHER
TERM OF THIS MOU, AND REGARDLESS OF WHETHER A PARTY WAS
ADVISED OR HAD REASON TO KNOW OF THE POSSIBILITY OF SUCH
DAMAGES IN ADVANCE.
MOU with Stacy Medical Center, Inc.
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IX.DESIGNATION OF RESPONSIBLE PARTIES
The following persons, identified by position and title, have been designated as
the responsible parties for all communications, including required notices, related
of this MOU:
City of Vernon Contacts:
Name:Freddie Agyin, MA, REHS
Title:Director of Health and Environmental Control
Address:4305 South Santa Fe Avenue, Vernon, CA 90058
Phone:(323) 826-1448
E-mail:fagyin@ci.vernon.ca.us
Stacy Medical Center Inc., Contact:
Name: Steven Florman, MD
Title: Medical Director
Address:4580 Pacific Blvd
Vernon, CA 90058
Phone:(323) 584-0779
E-mail:sf@workcompclinics.com
[END OF TEXT. SIGNATURES ON NEXT PAGE.]
MOU with Stacy Medical Center, Inc.
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IN WITNESS HEREOF, THE PARTIES HERETO HAVE CAUSED THIS MOU TO BE
DULY EXECUTED ON THE DAY MONTH, AND YEAR INDICATED ON PAGE 1.
SIGNATURES:
CITY OF VERNON
Carlos R. Fandino, Jr.
City Administrator
Date
ATTEST:APPROVED AS TO FORM:
Lisa Pope Arnold M. Alvarez-Glasman
City Clerk Interim City Attorney
STACY MEDICAL CENTER, INC.
Steven Florman, MD
Medical Director
Date
MOU with Stacy Medical Center, Inc.
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Attachment A
Scope of Work:
Stacy Medical Center, Inc. and the City of Vernon agree as follows:
1. Between September 15, 2020 and November 30, 2020, Stacy will make available up
to 5,000 doses of the 2020/2021 flu vaccine:
a. For individuals that reside within the City, Stacy will provide, free of charge to
the resident, one flu vaccination per person.
b. For individual that work in the City, Stacy will provide a flu vaccination on-site
at the business at the cost of $29.00 per vaccination. The per vaccination
cost will be paid as follows:
i. the recipient (or its employer) will pay Stacy the sum of $19.00 per
vaccination;
ii. the City of Vernon will pay Stacy the sum of $10.00 per vaccination.
2. Once the total number of vaccinations has reached 5,000 doses, Stacy will no longer
provide any free or subsidized vaccinations. To the extent additional vaccine is
available and further to the extent that Stacy is able to provide further inoculation
services, Stacy will charge the recipient (resident or worker) the price of $29.00 per
vaccination.
3. Within thirty (30) days after completion of the immunization, Stacy will send an
invoice for payment to the City with the following information:
a. Number of businesses serviced including business name
b. Report of the number of employees immunized
c. Report of the number of residents immunized
City shall have the right to review and audit the invoice to verify the information prior
to making payment to Stacy. Once verified by the City, the City will pay the invoice
within 30 days from verification. If the City challenges the accuracy of the invoice,
the Parties will meet and confer to resolve any disputed charges.