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20210518 City Council Agenda Packet Agenda City of Vernon Regular City Council Meeting Tuesday, May 18, 2021, 09:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Melissa Ybarra, Mayor William Davis, Mayor Pro Tem Carol Menke, Council Member Diana Gonzales, Council Member Leticia Lopez, Council Member MEETING ATTENDANCE PROTOCOLS Based on California Department of Public Health guidelines and in accordance with Governor Newsom's Executive Order N-29-20, City Council meetings will transition to a hybrid format that includes both in-person and Zoom public participation. Physical distancing and reduced capacity in the Council Chambers will be enforced. Additionally, temperatures will be taken upon entry and masks must be worn in City Hall. The public is encouraged to view the meeting at http://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 938-4558-4124#. You may submit comments to PublicComment@ci.vernon.ca.us with the subject line “May 18, 2021 City Council Meeting Public Comment Item #__.” Comments received prior to 8 a.m., Tuesday, May 18, 2021, 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 Council deliberation on those specific matters. Regular City Council Meeting Agenda May 18, 2021 Page 2 of 6 PRESENTATIONS 1. Human Resources Employee Service Pin Awards for April 2021 Recommendation: No action required by City Council. This is a presentation only. 2. Finance/Treasury Fiscal Year 2021/2022 Budget Study Session (Continued from May 4, 2021) Recommendation: No action required by City Council. This is a presentation only. 1. FY 2021-2022 Budget Summary All Funds 2. FY 2021-2022 Proposed Budget CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. 3. City Clerk Approval of Minutes Recommendation: Approve the May 4, 2021 Regular City Council meeting minutes. 1. 20210504 City Council Minutes 4. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 67, for the period of April 18 through May 1, 2021, totaling $9,916,004.94 and consisting of ratification of electronic payments totaling $9,777,390.46 and ratification of the issuance of early checks totaling $138,614.48. 1. Operating Account Warrant Register No. 67 5. Finance/Treasury City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 779, for the period of April 1 through April 30, 2021, totaling $2,289,609.53 and consisting of ratification of direct deposits, checks and taxes totaling $1,475,204.74 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $814,404.79 paid through operating bank account. 1. City Payroll Account Warrant Register No. 779 Regular City Council Meeting Agenda May 18, 2021 Page 3 of 6 6. Fire Department Fire Department Activity Reports Recommendation: Receive and file the February 2021 and March 2021 Reports. 1. Fire Department Activity Report - February 2021 2. Fire Department Activity Report - March 2021 7. Police Department Police Department Activity Report Recommendation: Receive and file the March 2021 Report. 1. Police Department Activity Report - March 2021 8. City Clerk Recall Petition Acceptance and Call of Special Election Recommendation: A. Receive Certificates of Sufficiency on the petitions to recal l Council Members William Davis and Melissa Ybarra; B. Adopt Resolution No. 2021-10 calling and giving notice of an all-mail ballot Special Municipal Election to be held on Tuesday, September 14, 2021, for the submission of the question of the recall of William Davis and Melissa Ybarra and the election of two City Council Members to fill the vacancy if the recalls prevail; and C. Adopt Resolution No. 2021-11 requesting the Board of Supervisors of the County of Los Angeles to render specified services to the City relating the conduct of a Special Municipal Election to be held on Tuesday, September 14, 2021. 1. Los Angeles County Report to Secretary of State 2. Certificate of Sufficiency - WDavis 3. Certificate of Sufficiency - MYbarra 4. Resolution No. 2021-10 5. Resolution No. 2021-11 6. Resolution No. 2014-64 Regular City Council Meeting Agenda May 18, 2021 Page 4 of 6 9. Public Utilities Vernon Public Utilities 2021 Wildfire Mitigation Plan Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (“CEQA”), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. This action receives and files an update to the City’s plan fo r the implementation of preventative strategies and mitigation measures to minimize the risk of wildfires caused by electrical lines and equipment; this action does not authorize any construction activity or any disturbance of an environmental resource, and has no potential for causing a significant effect on the environment; and B. Adopt Resolution No. 2021-12 approving Vernon Public Utilities 2021 Wildfire Mitigation Plan and repealing Resolution No. 2020 -02. 1. 2021 Wildfire Mitigation Plan 2. Resolution No. 2021-12 10. City Attorney Regulation of Commercial Cannabis Businesses in the City of Vernon Update Recommendation: Receive and file an update from the City Attorney’s Office regarding regulation of commercial cannabis businesses; or provide further direction to the City Attorney’s Office and/or City staff, if any. NEW BUSINESS 11. City Clerk City Council Outside Appointments to Outside Agencies Recommendation: Affirm or modify appointments of representatives and/or alternates to the Californi a Contract Cities Association; Central Basin Water Association; County Sanitation District #1; County Sanitation District #2; Gateway Cities Council of Governments; Independent Cities Association; Independent Cities Finance Authority; Southern California Association of Governments; and Vernon Solid Waste Hearing Panel. 1. Outside Agency Appointments May 2020 Regular City Council Meeting Agenda May 18, 2021 Page 5 of 6 12. Public Utilities Professional Services Agreement with Port Canaveral Power Consultants, Inc., for Technical Consulting Services regarding Electrical Generation Recommendation: A. Find that award of the proposed agreement is in the best interests of the City and, therefore, exempt from the competitive selection process pursuant to Section 2.17.12 (B)(2) of the Vernon Municipal Code; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Port Canaveral Power Consultants, Inc. (Port Canaveral), in substantially the same form as submitted, for a three-year term in an amount not-to- exceed $786,000 effective May 23, 2021, to provide technical advice and recommendations for all matters involving and related to electrical generation. 1. Port Canaveral Power Consultants, Inc. Services Agreement 13. Public Utilities Professional Services Agreement with Bell Burnett & Associates (BB&A) for Financial Advisory Services in Connection with the Potential Purchase of the Malburg Generation Station (MGS) Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with Bell Burnett & Associates (BB&A), in substantially the same form as submitted, effective May 18, 2021, to provide financial advisory services in connection with the potential acquisition of MGS. 1. Services Agreement with Bell Burnett & Associates (BB&A) ORAL REPORTS City Administrator Reports on Activities and Other Announcements. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours prior t o the meeting. Dated this 13th day of May, 2021. By: __________________________________ Sandra Dolson, Administrative Secretary Regular City Council Meeting Agenda May 18, 2021 Page 6 of 6 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 on 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 that 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 speakers 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 Public 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 Session, 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-595-2021 Submitted by: Veronica Avendano Submitting Department: Human Resources Meeting Date: May 18, 2021 SUBJECT Employee Service Pin Awards for April 2021 Recommendation: No action required by City Council. This is a presentation only. Background: The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon: TWENTY YEARS OF SERVICE Oscar E. Zozaya, Police Officer, April 2001 TEN YEARS OF SERVICE Jesse L. Blue, Electric Operator, April 2011 Jared B. Dacey, Utilities Dispatcher, Senior, April 2011 FIVE YEARS OF SERVICE John Lau, Accountant, April 2016 Matthew W. Lai, Information Technology Analyst, April 2016 Leticia Lopez, Council Member, April 2016 Fiscal Impact: There is no fiscal impact associated with this report. Attachments: City Council Agenda Item Report Agenda Item No. COV-598-2021 Submitted by: Jessica Alcaraz Submitting Department: Finance/Treasury Meeting Date: May 18, 2021 SUBJECT Fiscal Year 2021/2022 Budget Study Session (Continued from May 4, 2021) Recommendation: No action required by City Council. This is a presentation only. Background: The Budget presentation allows the City Council to gather an understanding of the City's operation and intended fiscal direction, as staff addresses Citywide issues, functions, and needs. On April 20, 2021, staff conducted an introduction to the Budget. At the May 4, 2021 Council Meeting, Staff conducted the Budget Workshop. This is an additional opportunity for City Council to discuss the proposed budget further. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. FY 2021-2022 Budget Summary All Funds 2. FY 2021-2022 Proposed Budget 20-21 21-22 Difference % change Revenue 59,342,078 68,655,897 9,313,819 15.70% Other (grants)1,518,931 7,323,810 5,804,879 382.17% Total Available Resources 60,861,009 75,979,707 15,118,698 24.84% Expenditures 61,301,834 75,979,707 14,677,873 23.94% Revenues in excess (under)(440,825) - 440,825 20-21 21-22 Difference % change Property Taxes 5,289,751 5,352,693 62,942 1.19% Parcel Taxes 14,321,034 14,880,061 559,027 3.90% Sales and Use 8,250,000 15,389,607 7,139,607 86.54% Utility Users Tax 11,016,000 11,887,359 871,359 7.91% Business License Tax 4,768,500 5,474,667 706,167 14.81% Other Taxes 115,008 88,000 (27,008) -23.48% License and Permits 1,774,967 1,596,500 (178,467) -10.05% Special Assessments 1,205,000 1,201,200 (3,800) -0.32% Other Government Revenue 981,789 992,755 10,966 1.12% Charges for Service 1,173,968 875,075 (298,893) -25.46% Fines & Forfeitures 204,288 155,800 (48,488) -23.73% Investment Income 86,700 86,700 - 0.00% Other Revenue 1,421,211 1,228,249 (192,962) -13.58% In-lieu Tax 4,995,000 5,093,787 98,787 1.98% Operating Transfer - 540,000 540,000 100.00% Overhead allocation 3,738,862 3,813,444 74,582 1.99% Federal/State Assistance 1,518,931 7,323,810 5,804,879 382.17% Total Revenue 60,861,009 75,979,707 15,118,698 24.84% 20-21 21-22 Difference % change Salaries & Benefits 35,175,051 35,140,713 (34,338) -0.10% Maintenance and Operations 19,794,423 28,490,794 8,696,371 43.93% Capital Projects & Equipment 6,332,360 12,348,200 6,015,840 95.00% Total Expenditures 61,301,834 75,979,707 14,677,873 23.94% 20-21 21-22 Difference % change Salaries 20,313,102 16,775,716 (3,537,386) -17.41% PERS 7,964,965 11,715,376 3,750,411 47.09% Fringe 6,896,984 6,649,621 (247,363) -3.59% Total Salaries & Benefits 35,175,051 35,140,713 (34,338) -0.10% SALARIES & BENEFITS CITY OF VERNON GENERAL FUND FY 2021-22 BUDGET SUMMARY REVENUE EXPENDITURES i 20-21 21-22 Difference % change Revenue 227,848,352 228,312,828 464,476 0.20% Transfers In - 222,978 222,978 100.00% Total Available Resources 227,848,352 228,535,806 687,454 Expenditures 221,738,061 232,345,256 10,607,195 4.78% Revenues in excess (under)6,110,291 (3,809,450) (9,919,741) 20-21 21-22 Difference % change Charges for Service 217,453,352 214,076,891 (3,376,461) -1.55% Proceeds from Long-Term Debt 9,395,000.00 13,935,937 4,540,937 48.33% Investment Income 1,000,000 300,000 (700,000) -70.00% Transfer In - 222,978 222,978 100.00% Total Revenue 227,848,352 228,535,806 687,454 0.30% 20-21 21-22 Difference % change Salaries & Benefits 8,643,070 9,732,032 1,088,962 12.60% Maintenance and Operations 202,387,991 206,086,087 3,698,096 1.83% Capital Projects & Equipment 10,707,000 16,527,137 5,820,137 54.36% Total Expenditures 221,738,061 232,345,256 10,607,195 4.78% 20-21 21-22 Difference % change Salaries 6,118,174 6,803,201 685,027 11.20% PERS 1,606,601 2,006,563 399,962 24.89% Fringe 918,295 922,268 3,973 0.43% Total Salaries & Benefits 8,643,070 9,732,032 1,088,962 12.60% SALARIES & BENEFITS CITY OF VERNON ELECTRIC FUND FY 2021-22 BUDGET SUMMARY REVENUE EXPENDITURES ii 20-21 21-22 Difference % change Revenue 14,133,775 13,473,584 (660,191) -4.67% Transfers In - - - Total Available Resources 14,133,775 13,473,584 (660,191) Expenditures 13,962,225 14,234,891 272,666 1.95% Revenues in excess (under)171,550 (761,307) (932,857) 20-21 21-22 Difference % change Charges for Service 14,133,775 13,473,584 (660,191) -4.67% Total Revenue 14,133,775 13,473,584 (660,191) -4.67% 20-21 21-22 Difference % change Salaries & Benefits 1,011,332 1,033,104 21,772 2.15% Maintenance and Operations 12,680,893 11,953,809 (727,084) -5.73% Capital Projects & Equipment 270,000 1,025,000 755,000 279.63% Transfers out 222,978 #DIV/0! Total Expenditures 13,962,225 14,234,891 49,689 0.36% 20-21 21-22 Difference % change Salaries 700,445 709,907 9,462 1.35% PERS 193,455 213,970 20,515 10.60% Fringe 117,432 109,227 (8,205) -6.99% Total Salaries & Benefits 1,011,332 1,033,104 21,772 2.15% SALARIES & BENEFITS CITY OF VERNON GAS FUND FY 2021-22 BUDGET SUMMARY REVENUE EXPENDITURES iii 20-21 21-22 Difference % change Revenue 17,933,062 19,916,559 1,983,497 11.06% Transfers In - - - Total Available Resources 17,933,062 19,916,559 1,983,497 Expenditures 16,318,452 19,757,710 3,439,258 21.08% Revenues in excess (under)1,614,610 158,849 (1,455,761) 20-21 20-21 Difference % change Charges for Service 10,556,377 11,256,300 699,923 6.63% Proceeds from Long-Term Debt 7,376,685 8,660,259 1,283,574 17.40% Total Revenue 17,933,062 19,916,559 1,983,497 11.06% 20-21 20-21 Difference % change Salaries & Benefits 2,260,153 2,234,156 (25,997) -1.15% Maintenance and Operations 6,681,614 8,113,295 1,431,681 21.43% Capital Projects & Equipment 7,376,685 9,410,259 2,033,574 27.57% Total Expenditures 16,318,452 19,757,710 3,439,258 21.08% 20-21 20-21 Difference % change Salaries 1,525,769 1,498,484 (27,285) -1.79% PERS 455,416 489,948 34,532 7.58% Fringe 278,968 245,724 (33,244) -11.92% Total Salaries & Benefits 2,260,153 2,234,156 (25,997) -1.15% SALARIES & BENEFITS CITY OF VERNON WATER FUND FY 2021-22 BUDGET SUMMARY REVENUE EXPENDITURES iv 20-21 21-22 Difference % change Revenue 700,000 460,000 (240,000) -34.29% Transfers In - - - Total Available Resources 700,000 460,000 (240,000) Expenditures 731,837 338,500 (393,337) -53.75% Revenues in excess (under)(31,837) 121,500 153,337 20-21 21-22 Difference % change Charges for Service 700,000 460,000 (240,000) -34.29% Total Revenue 700,000 460,000 (240,000) -34.29% 20-21 21-22 Difference % change Salaries & Benefits 107,651 15,814 (91,837)-85.31% Maintenance and Operations 324,186 272,686 (51,500) -15.89% Capital Projects & Equipment 300,000 50,000 (250,000) -83.33% Total Expenditures 731,837 338,500 (393,337) -53.75% 20-21 21-22 Difference % change Salaries 72,238 9,947 (62,291) -86.23% PERS 22,354 5,170 (17,184) -76.87% Fringe 13,059 697 (12,362) -94.66% Total Salaries & Benefits 107,651 15,814 (91,837) -85.31% SALARIES & BENEFITS CITY OF VERNON FIBER OPTIC FUND FY 2021-22 BUDGET SUMMARY REVENUE EXPENDITURES v General Fund Electric Gas Water Fiber Optics Total City-wide Total Operating revenues Taxes 54,065,142 - - - - - 54,065,142 Special assessments 1,201,200 - - - - - 1,201,200 Licenses and permits 1,596,500 - - - - - 1,596,500 Fines, forfeitures and penalties 155,800 - - - - - 155,800 Investment income (loss)86,700 300,000 - 10,000 - 310,000 396,700 Charges for services 875,075 214,076,891 13,473,584 11,246,300 460,000 239,256,776 240,131,851 In-lieu tax transfer in 5,093,787 - - - - - 5,093,787 Overhead allocation in 3,813,444 - - - - - 3,813,444 Other revenues 1,228,249 - - - - - 1,228,249 Total operating revenues 68,115,897 214,376,891 13,473,584 11,256,300 460,000 239,566,776 307,682,673 Operating expenditures General government 15,938,141 - - - - - 15,938,141 Health 1,825,172 - - - - - 1,825,172 Public safety - Police 13,482,810 - - - - - 13,482,810 Public safety - Fire 20,109,073 - - - - - 20,109,073 Public works 10,932,005 - - - - - 10,932,005 Interest payment - 14,203,580 - 587,975 - 14,791,555 14,791,555 Cost of sales - 167,802,308 12,986,913 8,769,941 288,500 189,847,662 189,847,662 Total operating expenditures 62,287,201 182,005,888 12,986,913 9,357,916 288,500 204,639,217 266,926,418 Net operating surplus (deficit)5,828,696 32,371,004 486,671 1,898,384 171,500 34,927,559 40,756,255 Capital outlay expenditures 12,348,200 16,527,137 1,025,000 9,410,259 50,000 27,012,396 39,360,596 Non operating revenues (expenditures) Proceeds from long-term debt - 13,935,937 - 8,660,259 - 22,596,196 22,596,196 Intergovernmental revenues 7,323,810 - - - - - 7,323,810 Principal retirement - (24,975,000) - (379,535) - (25,354,535) (25,354,535) Fire - LA County Conversion Costs (1,344,306) - - - - - (1,344,306) Operating Transfer in (out)540,000 (317,022) (222,978) - - (540,000) - In-lieu tax transfer in (out)- (5,093,787) - - - (5,093,787) (5,093,787) Overhead allocation in (out)- (3,203,444) - (610,000) - (3,813,444) (3,813,444) Total non-operating revenues (expenditures)6,519,504 (19,653,316) (222,978) 7,670,724 - (12,205,570) (5,686,066) Net increase (decrease)- (3,809,449) (761,307) 158,849 121,500 (4,290,407) (4,290,407) Estimated Beginning Fund Balance 12,534,877 149,107,607 1,138,276 23,381,097 (2,142,059) 171,484,921 184,019,798 Estimated Ending Fund Balance 12,534,877 145,298,158 376,969 23,539,946 (2,020,559) 167,194,514 179,729,391 Business-type Funds CITY OF VERNON Fiscal 2021-22 Budget Summary 1 of 167 Fund Audited Fund Balance 7/1/20 FY20-21 Projected Revenue FY20-21 Proj Operating Expenditures FY20-21 Proj Revenue Over Expenditures FY20-21 Projected Capital Outlay FY20-21 Projected Transfers In FY20-21 Projected Transfers Out FY20-21 Projected Net Transfers FY20-21 Proj Fd Balance 6/30/21 General Fund GF Nonspendable: Inventories 754,900 - 754,900 GF Unassigned 4,478,135 55,982,747 55,534,046 448,701 5,170,102 8,733,862 - 8,733,862 8,490,595 GF Restricted for: Employee Flexible Spending 25,694 25,694 Street Improvement 2,656,266 2,656,266 Asset Forfeiture Funds 607,422 607,422 Total Restricted 3,289,382 - - - - - - - 3,289,382 General Fund Grand Total 8,522,417 55,982,747 55,534,046 448,701 5,170,102 8,733,862 - 8,733,862 12,534,877 Electric Fund Unrestricted (deficit)(28,190,918) 214,003,711 176,333,558 37,670,153 8,860,702 - 8,135,632 (8,135,632) (7,517,099) Net Investment in Capital Assets 132,692,564 132,692,564 Restricted for Debt Service 23,932,142 23,932,142 Electric Fund Total 128,433,788 214,003,711 176,333,558 37,670,153 8,860,702 - 8,135,632 (8,135,632) 149,107,607 Gas Fund Unrestricted (deficit)(16,944,972) 15,254,834 13,681,806 1,573,028 26,512 - - - (15,398,456) Net Investment in Capital Assets 16,536,732 16,536,732 Gas Fund Total (408,240) 15,254,834 13,681,806 1,573,028 26,512 - - - 1,138,276 Water Fund Unrestricted (deficit)9,273,640 16,349,999 6,427,434 9,922,565 3,491,257 - 598,230 (598,230) 15,106,718 Net Investment in Capital Assets 8,274,379 8,274,379 Water Fund Total 17,548,019 16,349,999 6,427,434 9,922,565 3,491,257 - 598,230 (598,230) 23,381,097 Fiber Optics Fund Unrestricted (deficit)(3,417,071) 468,000 323,544 144,456 100,000 - - - (3,372,615) Net Investment in Capital Assets 1,230,556 1,230,556 Fiber Optics Fund Total (2,186,515) 468,000 323,544 144,456 100,000 - - - (2,142,059) VPU Total 143,387,052 246,076,544 196,766,342 49,310,202 12,478,471 - 8,733,862 (8,733,862) 171,484,921 Grand Total 151,909,469 302,059,291 252,300,388 49,758,903 17,648,573 8,733,862 8,733,862 0 184,019,798 CITY OF VERNON Fiscal 2020-21 Summary of Changes in Fund Balance 2 of 167 Fund Projected Fund Balance 7/1/21 FY21-22 Revenue FY21-22 Operating Expenditures FY21-22 Revenue Over Expenditures FY21-22 Capital Outlay FY21-22 Transfers In FY21-22 Transfers Out FY21-22 Net Transfers FY21-22 Fund Balance 6/30/21 General Fund GF Nonspendable: Inventories 754,900 - 754,900 GF Unassigned 8,490,595 66,532,476 63,631,507 2,900,969 12,348,200 9,447,231 - 9,447,231 8,490,595 GF Restricted for: Employee Flexible Spending 25,694 25,694 Street Improvement 2,656,266 2,656,266 Asset Forfeiture Funds 607,422 607,422 Total Restricted 3,289,382 - - - - - - - 3,289,382 General Fund Grand Total 12,534,877 66,532,476 63,631,507 2,900,969 12,348,200 9,447,231 - 9,447,231 12,534,877 Electric Fund Unrestricted (deficit)(7,517,099) 228,312,828 206,980,888 21,331,941 16,527,137 222,978 8,837,231 (8,614,253) (11,326,548) Net Investment in Capital Assets 132,692,564 132,692,564 Restricted for Debt Service 23,932,142 23,932,142 Electric Fund Total 149,107,607 228,312,828 206,980,888 21,331,941 16,527,137 222,978 8,837,231 (8,614,253) 145,298,158 Gas Fund Unrestricted (deficit)(15,398,456) 13,473,584 12,986,913 486,671 1,025,000 - 222,978 (222,978) (16,159,763) Net Investment in Capital Assets 16,536,732 16,536,732 Gas Fund Total 1,138,276 13,473,584 12,986,913 486,671 1,025,000 - 222,978 (222,978) 376,969 Water Fund Unrestricted (deficit)15,106,718 19,916,559 9,737,451 10,179,108 9,410,259 - 610,000 (610,000) 15,265,567 Net Investment in Capital Assets 8,274,379 8,274,379 Water Fund Total 23,381,097 19,916,559 9,737,451 10,179,108 9,410,259 - 610,000 (610,000) 23,539,946 Fiber Optics Fund Unrestricted (deficit)(3,372,615) 460,000 288,500 171,500 50,000 - - - (3,251,115) Net Investment in Capital Assets 1,230,556 1,230,556 Fiber Optics Fund Total (2,142,059) 460,000 288,500 171,500 50,000 - - - (2,020,559) VPU Total 171,484,921 262,162,972 229,993,752 32,169,220 27,012,396 222,978 9,670,209 (9,447,231) 167,194,514 Grand Total 184,019,798 328,695,448 293,625,259 35,070,189 39,360,596 9,670,209 9,670,209 (0) 179,729,391 CITY OF VERNON Fiscal 2021-22 Summary of Changes in Fund Balance 3 of 167 A B B-A Account Description Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TAX REVENUE 011.1004.400110 Property Taxes - Current Secured 3,855,046 4,329,523 4,440,918 4,512,796 71,878 011.1004.400210 Property Taxes - Prior Years Secured (11,302) (5,794) (8,831) (8,831) 0 011.1004.400211 Property Taxes - Prior Year Unsecured 2,328 4,349 - 2,128 2,128 011.1004.400310 Property Taxes - Real Transfer Tax 243,044 206,556 242,299 234,248 (8,051) 011.1004.400500 Property Taxes - Penalties 9,068 12,069 7,728 12,706 4,978 011.1004.400700 Property Taxes - Homeowners' Exemption 13,682 13,681 17,221 12,780 (4,441) 011.1004.400820 PSAF - Public Safety Augmentation Fund 1,893 1,842 1,877 1,289 (588) 011.1004.401000 Utility Users Tax 11,209,144 11,758,238 11,016,000 11,887,359 871,359 011.1004.401200 Sales and Use Tax 8,813,275 9,841,556 8,250,000 11,027,900 2,777,900 011.1004.401201 District Tax (T&U Tax - Measure V)- - - 4,692,100 4,692,100 011.1004.401250 Tax Abatement - Sales and Use Tax (25,203) (283,809) - (330,393) (330,393) 011.1004.401600 Administrative Fees - SB2557 (36,025) (36,833) (36,252) (39,215) (2,963) 011.1004.410100 Business Licenses 5,745,716 5,416,628 4,768,500 5,474,667 706,167 011.1004.410300 Franchises and Agreements 73,839 79,420 - 78,000 78,000 011.1004.442001 In-Lieu Taxes - State Motor Vehicle 9,936 11,335 8,670 10,973 2,303 011.1040.400311 Property Taxes - Real-BNSF - 624,792 624,792 624,792 - 011.1040.400900 Parcel Taxes - Warehouse 11,453,609 11,435,170 12,125,874 12,684,899 559,026 011.1040.400950 Parcel Taxes - Safety 2,081,862 2,102,946 2,195,162 2,195,162 (0) 011.1043.400610 Property Taxes - Prop A Funds - 4,059 4,340 5,998 1,658 011.1043.400630 Property Taxes - Prop C Funds - 3,367 3,600 4,975 1,375 011.1043.401205 Measure W Local Return (Stormwater)- - 740,000 703,000 (37,000) 011.1043.401206 Measure R Local Revenue - 2,521 2,700 3,731 1,031 011.1043.401207 Measure M Local Return - 2,837 3,060 4,229 1,169 011.1043.401208 Road Maintenance and Rehabilitation 359 5,117 3,459 5,363 1,904 011.1043.401209 TDA Article 3 - - 5,000 5,000 (0) 011.1043.407500 State Gas Tax - 2103 6 2,097 1,783 2,126 343 011.1043.407510 State Gas Tax - 2105 22 1,542 1,163 1,564 401 011.1043.407600 State Gas Tax - 2106 (28) 5,686 5,487 5,766 279 011.1043.407700 State Gas Tax - 2107 4 1,949 1,527 1,980 453 011.1043.407800 State Gas Tax - 2107.5 (30) 1,033 1,000 1,050 50 011.1043.410300 Franchises and Agreements 19,615 22,819 115,008 10,000 (105,008) 011.1060.401205 Measure W Local Return (Stormwater)- - 200,000 237,000 37,000 TOTAL TAX REVENUE 43,459,861 45,564,696 44,742,084 54,065,142 9,323,058 SPECIAL ASSESSMENTS 011.1060.410310 Solid Waste Franchise Fees 1,032,160 1,432,823 1,200,000 1,200,000 - 011.1060.410320 Solid Waste Franchise Late Fees 79 - 5,000 1,200 (3,800) TOTAL SPECIAL ASSESSMENTS 1,032,239 1,432,823 1,205,000 1,201,200 (3,800) FY 2021-22 General Fund Revenues CITY OF VERNON 4 of 167 A B B-A Account Description Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) FY 2021-22 General Fund Revenues CITY OF VERNON LICENSES AND PERMITS 011.1004.410212 Alarm Permits 16,025 15,600 9,690 10,000 310 011.1033.410211 Fire Permit Fees 122,951 64,180 22,500 - (22,500) 011.1033.410212 Alarm Permits 20,050 1,258 2,000 - (2,000) 011.1033.410270 Filming Permits 22,213 15,318 2,500 20,000 17,500 011.1033.410271 Special Event Permit Fees 2,144 1,206 600 - (600) 011.1041.401650 State Fee - SB1186 9,239 8,164 1,100 10,000 8,900 011.1041.410210 Building Permit Fees 913,881 558,766 769,650 700,000 (69,650) 011.1041.410280 Conditional Use Permits - (2,430) 13,927 30,000 16,073 011.1043.410290 Issuance Fees 51,433 47,910 19,000 19,000 0 011.1060.410100 Business Licenses 518,889 499,713 - - - 011.1060.410240 Public Health Permits 1,946,832 332,466 325,000 350,000 25,000 011.1060.410250 Health Permit Late Fees 7,061 1,495 3,000 3,000 - 011.1060.410260 CUPA Permit Fees - - 600,000 450,000 (150,000) 011.1060.410265 CUPA Permit Late Fees - - 6,000 4,500 (1,500) TOTAL LICENSES AND PERMITS 3,630,717 1,543,645 1,774,966 1,596,500 (178,466) FINES, FORFEITURES AND PENALTIES 011.1004.461100 Fines and Penalties 79,079 42,531 25,500 12,000 (13,500) 011.1031.410480 False Alarm Fees 26,208 11,570 15,000 15,000 - 011.1031.420100 Vehicle Code Fines 64,030 48,800 60,000 50,000 (10,000) 011.1031.420110 Other Vehicle Fines 43,374 8,676 20,000 10,000 (10,000) 011.1031.420130 Vehicle Inspection Fee 8,723 2,288 4,000 2,000 (2,000) 011.1031.420510 Parking Citations 55,795 71,445 30,000 30,000 - 011.1031.420515 Franchise Towing Fees 13,535 11,652 15,000 15,000 - 011.1031.420525 Impound Vehicle Release Fee 2,200 2,344 3,000 3,000 - 011.1031.420530 DUI Fees 3,744 7,344 3,000 3,000 - 011.1031.420535 Repossessed Vehicle Fee 225 135 300 300 - 011.1031.461100 Fines and Penalties - - - - - 011.1033.461100 Fines and Penalties 200 - 500 - (500) 011.1041.461100 Fines and Penalties 29,986 11,303 27,488 15,000 (12,488) 011.1048.461100 Fines and Penalties 1,692 465 500 500 (0) 011.1060.461100 Fines and Penalties - 11,579 - - - 011.4031.441013 Forfeiture Funds Revenue 79,580 30,850 - - - TOTAL FINES, FORFEITURES AND PENALTIES 408,371 260,983 204,288 155,800 (48,488) INVESTMENT INCOME 011.1004.430110 Investment Income 101,082 137,738 86,700 86,700 - TOTAL INVESTMENT INCOME 101,082 137,738 86,700 86,700 - INTERGOVERNMENTAL 011.1004.408400 Traffic Congestion Relief Program 236 338 - - - 011.1031.466000 P.O.S.T. Reimbursement 2,131 26,879 1,000 1,000 0 011.1033.467000 Strike Team Overtime Reimbursement 458,611 190,574 50,000 - (50,000) 011.1033.467100 EMS Reimbursement 205,289 279,207 100,000 - (100,000) 011.2003.440100 Grant Revenues - - - 86,250 86,250 011.2031.440100 Grant Revenues 111,149 55,935 35,000 110,000 75,000 011.2033.440100 Grant Revenues 281,111 44,044 - - - 011.2043.440100 Grant Revenues 77,258 - 1,047,931 7,000,000 5,952,069 011.3031.441010 COPS - SLESF Funds 148,747 155,948 100,000 100,000 - 011.3040.440100 Grant Revenues 13,249 - 10,000 - (10,000) 011.3043.440100 Grant Revenues 255,399 157,683 150,000 1,560 (148,440) 011.3060.440100 Grant Revenues - 16,137 25,000 25,000 0 TOTAL INTERGOVERNMENTAL 1,553,180 926,745 1,518,931 7,323,810 5,804,879 5 of 167 A B B-A Account Description Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) FY 2021-22 General Fund Revenues CITY OF VERNON CHARGES FOR SERVICES 011.1004.466600 Copies and Publications 6 - - - - 011.1003.466600 Copies and Publications 199 95 - - - 011.1040.420520 Community Service Revenues 2,484 3,729 - - - 011.1060.410421 CalARP Review Fees - Small - 1,253 - - - 011.1060.410425 CalARP Review Fees -- 5,012 - - - 011.1060.466600 Copies and Publications - 15 - - - 011.1031.466600 Copies and Publications 19,432 18,089 18,000 18,000 - 011.1033.410430 Annual Business Fire Inspection 248,892 3,137 100,000 - (100,000) 011.1033.410460 Annual Business Fire Re-Inspection 4,431 - 1,500 - (1,500) 011.1033.410470 Five Year Sprinkler System Testing 15,040 9,400 4,250 - (4,250) 011.1033.410480 False Alarm Fees 49,896 - 12,500 - (12,500) 011.1033.410490 Fire Extinguisher Training 315 378 200 - (200) 011.1033.450110 Fire Service 40,376 37,232 20,000 - (20,000) 011.1033.466200 Plan Check Fees 86,100 45,351 22,500 - (22,500) 011.1033.466600 Copies and Publications 215 75 25 - (25) 011.1040.466600 Copies and Publications 236 185 400 - (400) 011.1041.466200 Plan Check Fees 406,144 285,895 373,830 300,000 (73,830) 011.1041.466220 Green Building Standards Fee 28,156 17,841 10,262 30,000 19,738 011.1041.466600 Copies and Publications - - - 75 75 011.1043.420520 Community Service Revenues 20,309 20,018 37,000 9,000 (28,000) 011.1043.450120 Engineering Inspection Fees 161,392 141,600 70,000 50,000 (20,000) 011.1043.466200 Plan Check Fees 115,511 106,961 50,000 50,000 (0) 011.1043.466230 Annual Fee 4,624 2,148 1,000 1,000 0 011.1046.499700 Credit for Garage Work Orders 328,215 307,267 375,000 375,000 - 011.1060.410400 Closure Review Fees - 2,508 2,500 4,500 2,000 011.1060.410410 Plan Check Review Fees 1,877 23,438 20,000 10,000 (10,000) 011.1060.410416 CUPA Plan Check Review Fees - - 5,000 5,000 (0) 011.1060.410420 CalARP Review Fees - - 5,000 2,500 (2,500) 011.1060.461300 Free Sales Certificate Fees - - 25,000 20,000 (5,000) 011.1060.466700 Backflow Certificates - - 20,000 - (20,000) TOTAL CHARGES FOR SERVICES 1,533,848 1,031,627 1,173,967 875,075 (298,892) OTHER REVENUES 011.1004.466900 Miscellaneous Revenues 9,503 1,947,980 256,120 267,979 11,859 011.1026.459030 Group Medical Revenue 333,949 376,011 228,257 398,000 169,743 011.1031.466900 Miscellaneous Revenues 4,267 1,148 3,000 3,000 - 011.1031.459090 Equipment Replacement Revenue - 42,017 - - - 011.1033.466900 Miscellaneous Revenues 55,499 1,058 500 - (500) 011.1040.466900 Miscellaneous Revenues 91 276 3,300 - (3,300) 011.1041.466900 Miscellaneous Revenues 4,692 4,416 6,597 7,500 903 011.1041.468400 Variances - - 6,597 - (6,597) 011.1043.466900 Miscellaneous Revenues - - - - - 011.1043.600910 Other Income 6,285 180,830 387,920 - (387,920) 011.1048.431000 Rents 265,220 264,947 290,520 301,000 10,480 011.1048.466900 Miscellaneous Revenues 2,040 - - 270 270 011.1060.466900 Miscellaneous Revenues 1,666 887 - - - 011.1049.431000 Rents 232,833 241,836 238,400 250,500 12,100 OTHER REVENUES 916,046 3,061,405 1,421,211 1,228,249 (192,962) OTHER FINANCING SOURCES 011.1004.458000 General City Administrative Service Rev 3,593,677 3,665,551 3,738,862 3,813,444 74,582 011.1004.630055 In-Lieu Taxes from Fund 055 4,572,075 4,582,784 4,995,000 5,093,787 98,787 011.1004.670010 Sale of Capital Asset 1,519 79 - - - 011.1004.690100 Operating Transfers In - - - 540,000 540,000 TOTAL OTHER FINANCING SOURCES 8,167,271 8,248,413 8,733,862 9,447,231 713,369 TOTAL GENERAL FUND 60,802,616 62,208,074 60,861,009 75,979,707 15,118,698 6 of 167 DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL OUTLAY TOTAL CITY COUNCIL 156,775$ 93,463$ 40,230$ 30,000$ 320,468$ CITY ADMINISTRATION 706,238 301,253 237,449 - 1,244,940 CITY ATTORNEY 325,513 196,755 698,500 - 1,220,768 CITY CLERK 381,162 187,528 199,313 - 768,003 FINANCE 1,379,050 684,892 1,354,949 - 3,418,891 HUMAN RESOURCES 669,355 3,675,506 590,515 - 4,935,376 COMMUNITY PROMOTION - - 500,000 - 500,000 COMMUNITY DEVELOPMENT - - 461,419 - 461,419 INDUSTRIAL DEVELOPMENT - - 138,300 - 138,300 INFORMATION TECHNOLOGY 727,344 317,229 2,053,703 1,040,000 4,138,276 TOTAL GENERAL GOVERNMENT 4,345,437 5,456,626 6,274,378 1,070,000 17,146,441 HEALTH 826,235 416,737 582,200 200,000 2,025,172 TOTAL HEALTH 826,235 416,737 582,200 200,000 2,025,172 POLICE 7,386,630 5,590,254 505,926 373,200 13,856,010 FIRE 51,129 4,598,500 16,803,750 - 21,453,379 TOTAL SAFETY 7,437,759 10,188,754 17,309,676 373,200 35,309,389 ADMIN-ENGR-PLANNING 720,001 390,581 5,900 - 1,116,482 BUILDING DEPARTMENT 703,081 354,119 917,780 - 1,974,980 STREET OPERATIONS 1,542,124 878,618 2,024,560 8,700,000 13,145,302 CITY GARAGE 357,808 200,372 305,400 970,000 1,833,580 CITY WAREHOUSE 341,971 209,617 10,750 20,000 582,338 CITY HOUSING 183,243 103,077 119,900 220,000 626,220 CITY BUILDINGS 318,057 166,496 940,250 795,000 2,219,803 TOTAL PUBLIC WORKS 4,166,285 2,302,880 4,324,540 10,705,000 21,498,705 TOTAL GENERAL FUND 16,775,716$ 18,364,997$ 28,490,794$ 12,348,200$ 75,979,707$ CITY OF VERNON General Fund Expenditures FY 2021-22 7 of 167 FY 2021-22 Dept Project Name FY 21-22 Budget CITY COUNCIL Electric Vehicle 30,000 IT Informs NIBRS Software for Compliance 130,000 IT Munis ERP 900,000 IT New ScanTron System 10,000 1,040,000 HEALTH Three Nissan Leaf 200,000 POLICE New DB/Admin Vehicle 45,000 POLICE Emergency Equip Package for 2 vehicles 25,000 POLICE Motorola Radio Lease - Final Payment 102,200 POLICE Nine (9) APX 8500 mobile radios 90,000 POLICE Encryption Key Loader 6,000 POLICE Ballistic Vests 45,000 POLICE Office Furniture for Detectives & Sergeants 60,000 373,200 PUBLIC WORKS Bobcat Skid steer and accessories 150,000 PUBLIC WORKS 2 F-250 pickup trucks 100,000 PUBLIC WORKS Street improvement projects 500,000 PUBLIC WORKS Gateway Arch 200,000 PUBLIC WORKS Center Median Entry monuments 150,000 PUBLIC WORKS Striping 50,000 PUBLIC WORKS Sign Shop equipment and materials 40,000 PUBLIC WORKS Atlantic Blvd Bridge Widening over LA River 7,400,000 PUBLIC WORKS California High Speed Rail Project**110,000 8,700,000 CITY GARAGE CNG Retrofit 100,000 CITY GARAGE Scanner Module 5,000 CITY GARAGE Fuel Pumps and Awning + CNG 750,000 CITY GARAGE Fueling System 50,000 CITY GARAGE Service Truck 65,000 970,000 CITY WAREHOUSE Barcode Self Service System 20,000 CITY HOUSING Remodel 100,000 CITY HOUSING City Housing (Various Improvements)20,000 CITY HOUSING Water filtration at 50th street apartments 35,000 CITY HOUSING Pickup Truck 65,000 220,000 CITY BUILDINGS Conference Room 2 Remodel 40,000 CITY BUILDINGS Lobby, Hallway- Finance & City Clerk Remodel 50,000 CITY BUILDINGS Break Room Aircondirin replacement 40,000 CITY BUILDINGS Abatement / Repairs 300,000 CITY BUILDINGS City Hall Energy Management System 200,000 CITY BUILDINGS City Hall Plaza Design 75,000 CITY BUILDINGS City Hall - deck seal/repair parking structure 50,000 CITY BUILDINGS Small Street Sweeper 40,000 795,000 Funded by Grants 7,022,500 Funded by Streets 400,000 Funded by GF 4,925,700 Total 12,348,200 CITY OF VERNON General Fund Capital Outlay Details 8 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1001 CITY COUNCIL A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 134,262$ 132,321$ 152,217$ 156,775$ 4,558$ BENEFITS 58,659 58,832 67,671 93,463 25,792 SUPPLIES/SERVICES 16,265 20,373 39,984 40,230 246 TOTAL EXPENSES 209,186$ 211,527$ 259,872$ 290,468$ 30,596$ CAPITAL: EXPENDITURES -$ -$ -$ 30,000$ 30,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Councilmembers 4.0 109,317$ 117,079$ 121,773$ 125,420$ 3,647$ Mayor 1.0 27,329 29,270 30,444 31,355 911 DEPARTMENT TOTALS 5.0 136,646$ 146,349$ 152,217$ 156,775$ 4,558$ 9 of 167 CITY OF VERNON Fund 011 Department 1001 - General Fund - City Council Department Budget Detail 2021-2022 DEPARTMENT: 011.1001 CITY COUNCIL A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 011.1001.501010 Salaries - Regular 134,262$ 132,321$ 152,217$ 156,775$ 4,558$ 134,262$ 132,321$ 152,217$ 156,775$ 4,558$ BENEFITS 011.1001.502020 Retirement 21,695$ 23,987$ 27,662$ 53,727$ 26,065$ 011.1001.502030 Insurance Premiums - Medical 33,601 30,511 37,802 37,463 (339) 011.1001.502060 FICA Taxes 3,363 4,334 2,207 2,273 66 58,659$ 58,832$ 67,671$ 93,463$ 25,792$ SUPPLIES/SERVICES 011.1001.520000 Supplies 1,324$ 1,014$ 1,780$ 1,780$ 0$ 011.1001.596500 Travel 14,941 19,359 38,204 38,450 246 011.1001.596550 Memberships - - - - - 16,265 20,373 39,984 40,230 246 TOTAL EXPENSES 209,186$ 211,527$ 259,872$ 290,468$ 30,596$ CAPITAL EXPENDITURES 011.1001.900000 Capital Outlay -$ -$ -$ 30,000$ 30,000$ -$ -$ -$ 30,000$ 30,000$ 10 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1001 - CITY COUNCIL 2021-2022 Account No. 520000 - Supplies FY2021 FY2022 Name Description Budget Budget Photography 500$ 500$ SILVA'S 400 400 STAPLES 150 150 Huntington Park Rubber Stamp Company 30 30 Vendor Name Professional Photo Session (if a new Council member is elected at the April 2022 election, a professional photo of him/her will be needed for the hallway wall) Business Cards (if any reorganizational changes occur as a result of the April 2022 election, new business cards may be needed) General Office/Desk Supplies Desktop Name Plates (if any reorganizational changes occur as a result of the April 2022 election, a new set of name plates may be needed for Council Office) City of Vernon Polos 700 700 1,780$ 1,780$ Account No. 596500 - Travel FY2021 FY2022 Name Description Budget Budget League of Cities Conference/Seminar 12,389$ 12,500$ CCCA Annual Legislative Orientation Tour Legislative Orientation Tour/Fall Seminar/Municipal Seminar 9,604 9,700 ICA Seminars/Meetings Winter Seminar/Summer Seminar 9,980 10,000 Miscellaneous Conference Attendance 5,000 5,000 Mileage Reimbursement 1,231 1,250 38,204$ 38,450$ Account No. 900000 - Capital Outaly FY2021 FY2022 Name Description Budget Budget PLACEHOLDER ELECTRIC VEHICLE -$ 30,000$ -$ 30,000$ 11 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1002 CITY ADMINISTRATION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 528,902$ 567,002$ 596,747$ 706,238$ 109,491$ BENEFITS 213,558 239,830 259,838 301,253 41,415 SUPPLIES/SERVICES 65,813 64,473 128,371 237,449 109,078 TOTAL EXPENSES 808,272$ 871,305$ 984,956$ 1,244,940$ 259,984$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Analyst 1.0 91,954$ 98,483$ 107,554$ 110,781$ 3,227$ Administrative Assistant 0.5 - 22,558 23,463 24,166 703 Administrative Assistant, Senior 0.5 26,882 27,420 29,945 32,385 2,440 City Administrator 1.0 311,388 317,618 330,353 340,265 9,912 Deputy City Administrator 0.0 - - - - - Executive Assistant to the City Administrator 1.0 96,551 98,483 103,932 107,005 3,073 Public Information Officer 0.0 106,179 - - - - Utilities Compliance Administrator 0.5 - - - 81,836 81,836 Overtime 3,000 1,500 1,500 5,500 4,000 Payout (vacation and sick excess hours)2,000 4,000 - 4,300 4,300 DEPARTMENT TOTALS 4.5 637,954$ 570,062$ 596,747$ 706,238$ 109,491$ 12 of 167 CITY OF VERNON Fund 011 Department 1002 - General Fund - City Administration Department Budget Detail 2021-2022 DEPARTMENT: 011.1002 CITY ADMINISTRATION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 011.1002.501010 Salaries - Regular 522,998$ 551,169$ 588,625$ 689,663$ 101,038$ 011.1002.501012 Salaries - Premium 4,831 6,273 6,622 11,075 4,453 011.1002.501020 Salaries - O.T.1,073 9,560 1,500 5,500 4,000 528,902 567,002 596,747 706,238 109,491 BENEFITS 011.1002.502020 Retirement 135,381$ 155,710$ 174,207$ 203,248$ 29,041$ 011.1002.502030 Insurance Premiums - Medical 70,289 75,665 76,978 87,765 10,787 011.1002.502060 FICA Taxes 7,887 8,455 8,653 10,240 1,587 213,558 239,830 259,838 301,253 41,415 SUPPLIES/SERVICES 011.1002.520000 Supplies 4,801$ 4,425$ 3,932$ 13,010$ 9,078$ 011.1002.550000 Advertisement / Promotion 6,000 19,960 - - - 011.1002.570000 Vehicle Expense 1,266 2,109 8,400 8,400 - 011.1002.593200 Professional Services - Legal - - - - - 011.1002.596200 Professional Services - Other 23,969 8,344 75,000 175,000 100,000 011.1002.596500 Travel 7,834 14,484 16,500 16,500 - 011.1002.596550 Memberships 21,863 15,151 22,439 22,439 (0) 011.1002.596600 Books & Publications - - - - - 011.1002.596700 Training 80 - 2,100 2,100 - 65,813 64,473 128,371 237,449 109,078 TOTAL EXPENSES 808,272$ 871,305$ 984,956$ 1,244,940$ 259,984$ 13 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2021-2022 Account No. 501020 - Overtime Detailed FY2021 FY2022 Name Description Budget Budget 1 Executive Assistant to City Administrator Overtime 500$ 2,000$ 2 Sr Administrative Assistant Overtime 500 1,500 3 Administrative Analyst Overtime 500 2,000 1,500$ 5,500$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Warehouse Bottled Water, Copy Paper, Coffee 945$ 950$ 2 Office Depot General office supplies 1,435 1,500 3 Huntington Park Rubber Stamp Name Plates 200 200 4 Fed Ex Mail 102 110 5 Holiday Décor/Various Vendors City Hall Interior/Exterior 1,000 10,000 6 Vendor TBD Employee Polo Shirts 250 250 3,932$ 13,010$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Admin General Use Vehicle Gas Usage 1,200$ 1,200$ 2 City Admin General Use Vehicle Garage Work Orders 3,000 3,000 3 City Administrator Vehicle Gas Usage 1,200 1,200 4 City Administrator Vehicle Garage Work Orders 3,000 3,000 8,400$ 8,400$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Legislative/Regulatory Advocacy Firm Firm to consult on legislative matters/issues of importance to Vernon 75,000$ 75,000$ 2 TBD City Strategic Rebrand 100,000$ 75,000$ 175,000$ 14 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2021-2022 Account No. 596500 - Travel Detailed FY2021 FY2022 Type Description Budget Budget 1 Air, Hotel, Meals, Etc.Various Seminars/Meetings 5,500$ 5,500$ 2 Miscellaneous Conference Attendance 10,000 10,000 3 Mileage Reimbursement 1,000 1,000 16,500$ 16,500$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 Gateway Cities Council of Governments Membership Dues 13,000$ 13,000$ 2 California Contract Cities Association Membership Dues 6,000 6,000 3 League of California Cities - L.A. County Division Membership Dues 1,000 1,000 4 Independent Contract Cities Membership Dues 550 550 5 League of CA Cities Membership Dues 74 74 6 National League of Cities Membership Dues 300 300 7 Southern California Association of Governments Membership Dues 115 115 8 ICMA Membership Dues 1,400 1,400 22,439$ 22,439$ Account No. 596700 - Training Detailed FY2021 FY2022 Type Description Budget Budget 1 Fred Pryor Seminars Performance & Skill Development 600$ 600$ 2 Workshops/Conferences Skill Development 1,500 1,500 2,100$ 2,100$ 15 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1024 CITY ATTORNEY A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 756,947$ 1,298,738$ 309,480$ 325,513$ 16,033$ BENEFITS 269,340 307,638 170,989 196,755 25,766 SUPPLIES AND SERVICES 346,424 400,595 653,500 698,500 45,000 TOTAL EXPENSES 1,372,710$ 2,006,972$ 1,133,970$ 1,220,768$ 86,798$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) City Attorney - 301,360$ 307,293$ -$ -$ -$ Legal Administrative Analyst 1.00 87,575 93,793 102,432 110,780 8,348 Senior Deputy City Attorney 1.00 364,124 380,695 203,348 209,433 6,085 Overtime 1,115 500 500 500 - Payout (excess vacation and sick hours)3,000 3,000 3,200 4,800 1,600 DEPARTMENT TOTALS 2.00 757,174$ 785,281$ 309,480$ 325,513$ 16,033$ 16 of 167 CITY OF VERNON Fund 011 Department 1024 - General Fund - City Attorney Department Budget Detail 2021-2022 DEPARTMENT: 011.1024 CITY ATTORNEY A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 011.1024.501010 Salaries - Regular 736,897$ 671,364$ 290,705$ 304,450$ 13,745$ 011.1024.501012 Salaries - Premiums 20,049 627,375 18,275 20,563 2,288 011.1024.501020 Salaries - O.T.- - 500 500 (0) 756,947 1,298,738 309,480 325,513 16,033 BENEFITS 011.1024.502020 Retirement 188,519$ 225,117$ 134,443$ 155,454$ 21,011$ 011.1024.502030 Insurance Premiums - Medical 70,028 63,862 32,059 31,581 (478) 011.1024.502060 FICA Taxes 10,793 18,659 4,488 4,720 232 011.1024.502070 Unemployment - - - 5,000 5,000 269,340 307,638 170,989 196,755 25,766 SUPPLIES/SERVICES 011.1024.510000 Office Supplies 1,094$ 660$ 1,000$ 1,000$ 0$ 011.1024.520000 Supplies 1,320 1,574 1,500 1,500 - 011.1024.593200 Professional Services - Legal 324,239 379,534 638,000 683,000 45,000 011.1024.596200 Professional Services - Other 1,559 518 2,000 2,000 (0) 011.1024.596500 Travel 3,269 6,295 2,000 2,000 (0) 011.1024.596550 Memberships 2,536 2,209 1,000 1,000 0 011.1024.596600 Books & Publications 8,898 8,280 6,000 6,000 - 011.1024.596700 Training 3,509 1,525 2,000 2,000 (0) 346,424 400,595 653,500 698,500 45,000 TOTAL EXPENSES 1,372,710$ 2,006,972$ 1,133,970$ 1,220,768$ 86,798$ 17 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024 - CITY ATTORNEY 2021-2022 Account No. 510000 - Office Expenses Detailed FY2021 FY2022 Name Description Budget Budget 1 Fed Ex, UPS Shipping Services 1,000$ 1,000$ 1,000$ 1,000$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Office Depot General Office Supplies 1,500$ 1,500$ 1,500$ 1,500$ Account No. 593200 - Professional Services Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 Interim City Attorney Contract Retainer & Additional Legal Work 330,000$ 400,000$ 2 Burhenn & Gest Various Pending Legal Matters 5,000 5,000 3 Richards Watson & Gershon Various Pending Legal Matters 2,000 2,000 4 Office of Administrative Hearings ("OAH")Various Pending Legal Matters 1,000 1,000 5 Stream Kim Hicks Wrage & Alfaro, PC Various Pending Legal Matters 75,000 75,000 6 Rutan & Tucker, LLP Various Pending Legal Matters 125,000 - 7 Burke Williams & Sorensen, LLP Various Pending Legal Matters 100,000 100,000 8 Other Legal Contingencies - 100,000 638,000$ 683,000$ Account No. 596200 - Professional Services - Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Vendors Attorney Filing Services 1,000 1,000 2 PACER Access to court records 500 500 3 Other Administrative/Filings 500 500 2,000$ 2,000$ 18 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024 - CITY ATTORNEY 2021-2022 Account No. 596500 - Travel Detailed FY2021 FY2022 Type Description Budget Budget 1 Conferences and Meetings Legal Conferences Travel/Lodging 2,000$ 2,000$ 2,000$ 2,000$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 California State Bar Attorneys Memberships 1,000$ 1,000$ 1,000$ 1,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Thomson Reuters (WestLaw)Legal Subscriptions 3,000$ 3,000$ 2 Daily Journal Legal Journal 1,000 1,000 3 Various Legal Publications Legal Books and Publications 2,000 2,000 6,000$ 6,000$ Account No. 596700 - Training Detailed FY2021 FY2022 Type Description Budget Budget 1 League of California Cities Legal Conferences Registration Fees 1,000$ 1,000$ 2 City Attorneys Association of Los Angeles County Legal Conferences Registration Fees 1,000 1,000 2,000$ 2,000$ 19 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1003 CITY CLERK A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES -$ -$ -$ 86,250$ 86,250$ EXPENSES: SALARIES 361,850$ 464,118$ 348,548$ 381,162$ 32,614$ BENEFITS 136,169 137,948 155,152 187,528 32,376 SUPPLIES/SERVICES 74,747 50,560 92,500 199,313 106,813 TOTAL EXPENSES 572,767$ 652,626$ 596,200$ 768,003$ 171,803$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant 0.0 52,703$ -$ -$ -$ -$ Administrative Secretary 1.0 - 64,983 70,830 76,480 5,650 City Clerk 1.0 192,665 206,239 184,494 204,286 19,792 Deputy City Clerk 1.0 91,954 - - 95,696 95,696 Records Management Assistant 0.0 86,458 88,188 91,724 - (91,724) Overtime 4,000 1,500 1,500 1,500 - Payout (vacation and sick excess hours)3,000 3,000 - 3,200 3,200 DEPARTMENT TOTALS 3.0 430,780$ 363,910$ 348,548$ 381,162$ 32,614$ 20 of 167 CITY OF VERNON Fund 011 Department 1003 - General Fund - City Clerk Department Budget Detail 2021-2022 DEPARTMENT: 011.1003 CITY CLERK A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 011.2003.440100 Grant Revenues -$ -$ -$ 86,250$ 86,250$ SALARIES 011.1003.501010 Salaries - Regular 340,705$ 324,380$ 326,419$ 366,052$ 39,633$ 011.1003.501012 Salaries - Premiums 20,281 139,426 20,629 13,610 (7,019) 011.1003.501020 Salaries - O.T.865 312 1,500 1,500 - 361,850 464,118 348,548 381,162 32,614 BENEFITS 011.1003.502020 Retirement 87,512$ 90,527$ 103,348$ 123,442$ 20,094$ 011.1003.502030 Insurance Premiums - Medical 43,463 40,750 46,750 58,559 11,809 011.1003.502060 FICA Taxes 5,195 6,670 5,054 5,527 473 136,169 137,948 155,152 187,528 32,376 SUPPLIES/SERVICES 011.1003.520000 Supplies 3,390$ 3,957$ 6,000$ 6,000$ -$ 011.1003.550000 Advertisement/Promotion 4,848 9,796 6,000 6,000 - 011.1003.593200 Professional Services - Legal - 1,078 5,000 - (5,000) 011.1003.596200 Professional Services - Other 23,715 26,785 35,600 39,600 4,000 011.1003.596300 Election Costs 37,607 7,843 25,000 25,000 0 011.1003.596500 Travel 1,477 592 - 4,200 4,200 011.1003.596550 Memberships 210 475 1,200 1,200 - 011.1003.596700 Training 3,501 35 13,700 9,500 (4,200) 011.1003.594000 Emegency Management Services - - - 107,813 107,813 74,747 50,560 92,500 199,313 106,813 TOTAL EXPENSES 572,767$ 652,626$ 596,200$ 768,003$ 258,053$ 21 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1003 - CITY CLERK 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Huntington Park Rubber Stamp Name Plates 1,000$ 1,000$ 2 Office Depot / FedEx Office Supplies 4,000 4,000 3 Passport Supplies Photo paper, equipment 1,000 1,000 6,000$ 6,000$ Account No. 550000 - Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 Los Angeles Wave Public Notifications 5,000$ 5,000$ 2 City Clerk Department Outreach Elections, Community, etc.1,000 1,000 6,000$ 6,000$ Account No. 593200 - Professional Services - Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 Colantuono, Highsmith, & Whatley Elections 5,000$ -$ 5,000$ -$ Account No. 596200 - Professional Services - Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Williams Records Management Document storage - City wide 18,000$ 21,600$ 2 Quality Code Publishing Municipal Code codification updates 12,000 16,000 3 Vernon City Library Redevelop COVL Plan 1,000 1,000 4 Records Management Program Development Ongoing Records Management & Annual Rec's Ret. Sched. Updates 1,000 1,000 32,000$ 39,600$ Account No. 596300 - Election Costs Detailed FY2021 FY2022 Name Description Budget Budget 1 General Municpal Election and Potential Special Municipal Election Election Consultant, Materials, Supplies, & County Services 25,000$ 25,000$ 25,000$ 25,000$ 22 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1003 - CITY CLERK 2021-2022 Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 Conferences/Continuing Education Travel, per Diem, Mileage & Lodging -$ 4,200$ -$ 4,200$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 IIMC Annual Membership Dues 500$ 500$ 2 ARMA Annual Membership Dues 300 300 3 CCAC Annual Membership Dues 400 400 1,200$ 1,200$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Providers Mandated Training & Continuing Education 13,700$ 9,500$ 13,700$ 9,500$ Account No. 594000 - Emergency Management Services Detailed FY2021 FY2022 Name Description Budget Budget 1 Hazarad Mitigation Grant Program Admnistrations, consulting & other fees -$ 86,250$ 2 Hazarad Mitigation Grant Program Local funding match 25% of grant - 21,563 -$ 107,813$ 23 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1004 FINANCE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 38,277,402$ 41,741,023$ 38,260,826$ 47,392,417$ 9,131,591$ EXPENSES: SALARIES 1,257,632$ 1,249,622$ 1,310,506$ 1,379,050$ 68,544$ BENEFITS 464,790 516,305 602,019 684,892 82,873 SUPPLIES/SERVICES 1,416,242 1,415,144 1,194,835 1,354,949 160,114 TOTAL EXPENSES 3,138,664$ 3,181,071$ 3,107,360$ 3,418,891$ 311,531$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Account Clerk 0.0 101,468$ 108,567$ 115,576$ -$ (115,576)$ Accountant 1.0 - - - 74,980 74,980 Accountant, Senior 0.0 91,954 93,793 102,432 - (102,432) Assistant Buyer 1.0 70,117 74,990 81,758 84,166 2,408 Assistant Finance Director 0.0 182,062 194,990 158,906 - (158,906) Business and Account Supervisor 1.0 130,888 140,076 145,633 149,957 4,324 Business License Clerk 0.0 62,238 63,483 51,735 - (51,735) Buyer 1.0 84,905 90,827 94,409 97,196 2,787 Deputy City Treasurer 1.0 149,783 160,419 166,851 171,857 5,006 Director of Finance/City Treasurer 1.0 237,163 241,811 218,289 235,645 17,356 Finance Manager 1.0 - - - 134,654 134,654 Finance Specialist 2.0 - - - 111,903 111,903 Finance Specialist, Senior 1.0 - - - 69,509 69,509 Financial Services Admnistrator 1.0 - - - 134,654 134,654 Payroll Specialist 0.0 73,548 74,990 77,937 - (77,937) Payroll Technician, Senior 1.0 - - - 80,229 80,229 Risk Management Assistant 0.0 59,363 63,472 69,180 - (69,180) Overtime 10,000 5,000 5,000 5,000 - Payout (vacation and sick excess hours)16,000 22,000 22,800 29,300 6,500 DEPARTMENT TOTALS 12.0 1,269,489$ 1,334,418$ 1,310,506$ 1,379,050$ 68,544$ 24 of 167 CITY OF VERNON Fund 011 Department 1004 - General Fund - Finance Department Budget Detail 2021-2022 DEPARTMENT: 011.1004 FINANCE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 011.1004.400110 Property Taxes - Current Secured 3,855,046$ 4,329,523$ 4,440,918$ 4,512,796$ 71,878$ 011.1004.400210 Property Taxes - Prior Years Secured (11,302) (5,794) (8,831) (8,831) 0 011.1004.400211 Property Taxes - Prior Year Unsecured 2,328 4,349 - 2,128 2,128 011.1004.400310 Property Taxes - Real Transfer Tax 243,044 206,556 242,299 234,248 (8,051) 011.1004.400500 Property Taxes - Penalties 9,068 12,069 7,728 12,706 4,978 011.1004.400700 Property Taxes - Homeowners' Exemption 13,682 13,681 17,221 12,780 (4,441) 011.1004.400820 PSAF - Public Safety Augmentation Fund 1,893 1,842 1,877 1,289 (588) 011.1004.401000 Utility Users Tax 11,209,144 11,758,238 11,016,000 11,887,359 871,359 011.1004.401200 Sales and Use Tax 8,813,275 9,841,556 8,250,000 11,027,900 2,777,900 011.1004.401201 District Tax (T&U Tax - Measure V)- - - 4,692,100 4,692,100 011.1004.401250 Tax Abatement - Sales and Use Tax (25,203) (283,809) - (330,393) (330,393) 011.1004.401600 Administrative Fees - SB2557 (36,025) (36,833) (36,252) (39,215) (2,963) 011.1004.410100 Business Licenses 5,745,716 5,416,628 4,768,500 5,474,667 706,167 011.1004.410212 Alarm Permits 16,025 15,600 9,690 10,000 310 011.1004.410300 Franchises and Agreements 73,839 79,420 - 78,000 78,000 011.1004.430110 Investment Income 101,082 137,738 86,700 86,700 - 011.1004.442001 In-Lieu Taxes - State Motor Vehicle 9,936 11,335 8,670 10,973 2,303 011.1004.458000 General City Administrative Service Rev 3,593,677 3,665,551 3,738,862 3,813,444 74,582 011.1004.461100 Fines and Penalties 79,079 42,531 25,500 12,000 (13,500) 011.1004.466900 Miscellaneous Revenues 9,503 1,947,980 256,120 267,979 11,859 011.1004.469300 Reserve Applied - - 440,825 (440,825) 011.1004.630055 In-Lieu Taxes from Fund 055 4,572,075 4,582,784 4,995,000 5,093,787 98,787 011.1004.670010 Sale of Capital Asset 1,519 79 - - 011.1004.690100 Operating Transfer In for ERP - - - 540,000 540,000 TOTAL REVENUES 38,277,402$ 41,741,023$ 38,260,826$ 47,392,417$ 9,131,591$ SALARIES: 011.1004.501010 Salaries - Regular 1,180,395$ 1,067,868$ 1,235,143$ 1,298,002$ 62,859$ 011.1004.501012 Salaries - Premiums 75,257 180,313 70,363 76,048 5,685 011.1004.501020 Salaries - O.T.1,980 1,440 5,000 5,000 - 1,257,632 1,249,622 1,310,506 1,379,050 68,544 BENEFITS: 011.1004.502020 Retirement 272,482$ 333,906$ 383,760$ 445,511$ 61,751$ 011.1004.502030 Insurance Premiums - Medical 174,192 164,528 199,257 219,385 20,128 011.1004.502060 FICA Taxes 18,116 17,872 19,002 19,996 994 464,790 516,305 602,019 684,892 82,873 SUPPLIES/SERVICES: 011.1004.502090 Claims Expenditure - SIR Settlements 75$ 6,467$ -$ -$ 011.1004.503035 Insurance Premiums - Property/Crime 908,646 962,574 835,142 967,756 132,614 011.1004.520000 Supplies 45,086 47,269 54,200 54,200 - 011.1004.530015 Real Estate Taxes 5,626 5,620 6,000 6,000 - 011.1004.550000 Advertisement/Promotion 25 - - - 011.1004.592010 Bank Service Fees 45,342 80,170 46,100 112,000 65,900 011.1004.594200 Professional Services - Administrative - 5 5,000 - (5,000) 011.1004.595200 Professional Services - Technical 349,158 245,626 196,482 153,232 (43,250) 011.1004.596200 Professional Services - Other 52,765 55,698 31,550 41,400 9,850 011.1004.596500 Travel 5,366 6,273 9,300 9,300 - 011.1004.596550 Membership Dues 2,104 2,238 2,511 2,511 - 25 of 167 CITY OF VERNON Fund 011 Department 1004 - General Fund - Finance Department Budget Detail 2021-2022 DEPARTMENT: 011.1004 FINANCE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) 011.1004.596600 Books & Publications - 323 2,550 2,550 - 011.1004.596700 Employee Development & Training 1,906 2,887 6,000 6,000 - 011.1004.530034 Cash (Over)Short 143 (8) - - - 1,416,242 1,415,144 1,194,835 1,354,949 160,114 TOTAL EXPENDITURES 3,138,664$ 3,181,071$ 3,107,360$ 3,418,891$ 311,531$ 26 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2021-2022 Account No. 503035 - Insurance Premiums - Property/Crime Detailed FY2021 FY2022 Name Description Budget Budget 1 Aon Insurance Services Excess Liability 273,381$ 179,669$ 2 Aon Insurance Services Public Official Errors & Omissions & Employment Practice Liability 190,066 222,953 3 Aon Insurance Services Excess Workers Compensation 171,317 187,283 4 Aon Insurance Services Employee Crime 4,570 4,748 5 Aon Insurance Services Commercial Property - 66,397 6 Aon Insurance Services Residential Property 42,654 53,317 7 Aon Insurance Services Environmental Impairment Liability 20,272 35,570 8 Aon Insurance Services Cyber Liability 50,856 60,653 9 Aon Insurance Services Terrorism 39,544 10 Aon Insurance Services Contractor's Equipment 25,124 11 Aon Insurance Services Brokerage Fee 82,026 92,500 835,142$ 967,756$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 US Postal Service Postage 45,000$ 45,000$ 2 Staples and Other Office Supplies 6,000 6,000 3 Pospaper.com Cash register receipt paper 200 200 4 Staples Office Supplies 1,500 1,500 5 Proforma Express Graphics Business forms (envelopes, checks..etc..)1,500 1,500 54,200$ 54,200$ Account No. 530015 - Real Estate Taxes Detailed FY2021 FY2022 Name Description Budget Budget 1 L.A. County Tax Collector Possessory Interest Tax (Austin Trucking Inc.)6,000$ 6,000$ 6,000$ 6,000$ Account No. 592010 - Bank Service Fees Detailed FY2021 FY2022 Name Description Budget Budget 1 East West Bank Account maintenance fees.100$ -$ 2 East West Bank Bank Analysis 66,000$ 3 OpenEdge Credit card processing fees.46,000 46,000 46,100$ 112,000$ Account No. 593200 - Professional Services - Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 Orrick, Herrington & Sutcliffe, LLP Legal Compliance Matters 5,000$ -$ 5,000$ -$ 27 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2021-2022 Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 Epic Land Solutions Infrastructure Asset Valuation Report 10,000$ -$ 2 CliftonLarsonAllen, LLP Audit of City's annual financial report 150,000 125,000 3 Munis Services UUT auditing services 15,000 8,750 4 Muni Services LLC Legal and Tax Services 2,000 - 5 Aon Risk Solutions Worker's compensation and general liability actuarial reports 6,000 6,000 6 Bank of New York Bond Trustee 2,482 2,482 7 CalPERS GASB 68 report and census data file (misc. and safety)6,000 6,000 8 Van Iwaarden GASB 75 - OPEB Actuarial reports 5,000 5,000 196,482$ 153,232$ Account No. 596200 - Professional Services - Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Munis Services Sales Taxes (3-Year contract 12/1/22 not to exceed $22,500)7,500$ 7,500$ 2 HDL Coren & Cone Property Taxes 7,000 7,000 3 HDL Coren & Cone Safety and Warehouse Parcel Tax Direct Assessment Fees 5,000 16,000 4 Caine & Weiner Company Collection Agency fees 2,000 2,000 5 County of Los Angeles LAFCO Charges 8,900 8,900 6 Novex Global, Inc 1,150 - 31,550$ 41,400$ Account No. 596500 - Travel Detailed FY2021 FY2022 Type Description Budget Budget 1 Conferences/Continuing Education Seminar/Training Travel/Mileage 7,200$ 7,200$ 2 Out-of-State travel Per diem, airfare, and lodging.2,100 2,100 9,300$ 9,300$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 GFOA Professional Membership Dues 600$ 600$ 2 CSMFO Professional Membership Dues 600 600 3 American Payroll Association Professional Membership Dues 516 516 4 PARMA Public Agency Risk Management Association 150 150 5 League of California Cities Professional Membership Dues 75 75 6 Cal Municipal Treasurers Assoc.Professional Membership Dues 310 310 7 Two Purchasing Assistants CAPPO & CMRTA Dues 260 260 2,511$ 2,511$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 GFOA Accounting/Financial Statement Publications 500$ 500$ 2 GASB Accounting/Financial Statement Publications 300 300 3 Various Providers Department reference materials 250 250 4 Accounting and Payroll Reporting guides and regulations 1,500 1,500 2,550$ 2,550$ Account No. 596700 - Employee Development & Training Detailed FY2021 FY2022 Type Description Budget Budget 1 Various Providers Continuing Professional Education 2,000$ 2,000$ 2 Risk Management Cert Continuing Professional Education 2,000 2,000 3 Various Providers Training material/courses estimated 2,000 2,000 6,000$ 6,000$ 28 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1026 Human Resources A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 322,667$ 376,011$ 228,257$ 398,000$ 169,743$ EXPENSES: SALARIES 575,257$ 622,081$ 645,646$ 669,355$ 23,709$ BENEFITS 3,137,943 4,280,627 3,513,573 3,675,506 161,933 WORKERS COMP/LIABILITY 98,825 155,350 98,000 163,000 65,000 SUPPLIES/SERVICES 233,451 196,528 305,890 427,515 121,625 TOTAL EXPENSES 4,045,475$ 5,254,586$ 4,563,109$ 4,935,376$ 372,267$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant - 31,594$ -$ -$ -$ -$ Administrative Secretary 1.00 77,150 78,664 81,758 84,166 2,408 Director of Human Resources 1.00 210,760 214,976 223,596 235,105 11,509 Human Resources Analyst 1.00 105,293 107,369 111,615 114,918 3,303 Human Resources Analyst, Senior 1.00 144,150 147,005 152,839 157,379 4,540 Human Resources Assistant 1.00 53,764 52,228 57,038 61,687 4,649 - Overtime 10,000 5,000 5,000 3,000 (2,000) Payout (vacation and sick excess hours)11,500 15,200 13,800 13,100 (700) DEPARTMENT TOTALS 5.00 644,211$ 620,442$ 645,646$ 669,355$ 23,709$ 29 of 167 CITY OF VERNON Fund 011 Department 1026 - General Fund - Human Resources Department Budget Detail 2021-2022 DEPARTMENT: 011.1026 Human Resources A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 011.1026.459030 Group Medical Revenue 333,949$ 376,011$ 228,257$ 398,000$ 169,743$ 011.1026.600910 Other Income (11,282) - - - TOTAL REVENUES 322,667$ 376,011$ 228,257$ 398,000$ 169,743$ EXPENSES: SALARIES 011.1026.501010 Salaries - Regular 538,617$ 582,728$ 603,635$ 624,683$ 21,048$ 011.1026.501012 Salaries - Premium 36,640 38,180 37,011 41,672 4,661 011.1026.501020 Salaries - Over Time - 1,174 5,000 3,000 (2,000) 575,257 622,081 645,646 669,355 23,709 BENEFITS 011.1026.502020 Retirement 140,699$ 178,326$ 199,748$ 226,513$ 26,765$ 011.1026.502030 Insurance Premiums - Medical 74,836 72,432 79,697 75,799 (3,898) 011.1026.502031 Insurance Premiums - Retirees 1,082,758 1,323,114 1,293,066 1,360,488 67,422 011.1026.502060 FICA Taxes 8,708 8,788 9,362 9,706 344 011.1026.502070 Unemployment - 5,098 - 3,000 3,000 011.1026.502096 Postemployment Benefit Contribution 1,830,943 2,692,868 1,931,700 2,000,000 68,300 3,137,943 4,280,627 3,513,573 3,675,506 161,933 WORKERS COMP LIABILITY 011.1026.500245 Self-Insured Assessment Fees State of CA 12,900$ 45,700$ 40,000$ 40,000$ 0$ 011.1026.502080 Claims Expenditures - Worker's Comp 84,881 108,198 55,000 120,000 65,000 011.1026.502095 Medical Expenditures - Workers Comp 1,043 1,451 3,000 3,000 - 98,825 155,350 98,000 163,000 65,000 SUPPLIES/SERVICES 011.1026.520000 Supplies 9,676$ 35,902$ 15,000$ 15,000$ -$ 011.1026.550000 Advertisement/Promotion 5,182 4,827 10,000 10,000 0 011.1026.594200 Professional Services - Administration 87,395 72,699 76,500 154,645 78,145 011.1026.596200 Professional Services - Other 24,441 42,557 15,540 80,820 65,280 011.1026.596500 Travel 2,796 2,203 3,800 4,800 1,000 011.1026.596600 Books and Publications 400 100 1,500 1,700 200 011.1026.596700 Citywide Training/Employee Development 5,277 6,210 48,600 50,600 2,000 011.1026.596800 Tuition/Education Reimbursement Program 14,828 6,015 40,000 40,000 0 011.1026.596900 Employee Recognition Program 27,842 (2,173) 42,450 42,450 - 011.1026.596905 Recruitments 4,866 1,811 5,500 5,500 0 011.1026.597000 Pre-Employment Physicals and Exams 50,749 26,377 47,000 22,000 (25,000) 233,451 196,528 305,890 427,515 121,625 TOTAL EXPENSES 4,045,475$ 5,254,586$ 4,563,109$ 4,935,376$ 372,267$ 30 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2021-2022 Account No. 500245 - Assessment Fees Detailed FY2021 FY2022 Name Description Budget Budget 1 Department of Industrial Relations Statutory assessment fees for self-insured employers.40,000$ 40,000$ 40,000$ 40,000$ Account No. 502080- Workers Comp - Claims Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Worker's Compensation Self- Insured Plan Claims costs for non-safety employees.55,000$ 120,000$ 55,000$ 120,000$ Account No. 502095 - Medical Expenditure - Workers Comp Detailed FY2021 FY2022 Name Description Budget Budget 1 First Aid Incidents Treat and release incidents for all employees.3,000$ 3,000$ 3,000$ 3,000$ Account No. 502030 - Group Insurance Premiums Detailed FY2021 FY2022 Name Description Budget Budget 1 Blue Shield/Met Life/MES Vision Medical/Dental/Vision Premiums 79,589$ 75,691$ 2 Mutual Omaha Life Basic Life Insurance 108 108 79,697$ 75,799$ 31 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2021-2022 Account No. 502031 - Retiree/Cobra Group Insurance Premiums Detailed FY2021 FY2022 Name Description Budget Budget 1 Blue Shield/Anthem/MetLife Medical/Dental Premiums for Retirees 1,260,298$ 1,295,988$ 2 Blue Shield/MetLife/MES Vision Medical/Dental/Vision Premiums for COBRA Members 32,768 55,000 3 Malkenhorst Reimbursement for Excess Medical Expenses 9,500 1,293,066$ 1,360,488$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Per Procurement Requirement Annual Chamber of Commerce Posters, Forms, General Office Supplies, Sympathy cards, and Mailing. 15,000$ 15,000$ 15,000$ 15,000$ ACCOUNT NO. 550000 - Advertisement / Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Per Procurement Requirement Various Recruitment Ads 10,000$ 10,000$ 10,000$ 10,000$ Account No. 594200 - Professional Services - Administration Detailed FY2021 FY2022 Name Description Budget Budget 1 Athens Administrators Worker's Compensation Third Party Claims 75,000$ 75,645$ 2 IGOE Administrative Services FSA and DCA Administration 1,500 1,500 3 Illiant Insurance Services, Inc.Health Benefits Brokarage and Consulting Services 74,000 4 Navex Global, Inc.Third Party Whistleblower & Fraud Prevention Services 3,500 76,500$ 154,645$ 32 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2021-2022 Account No. 596200 - Professional Services - Other Detailed FY2021 FY2022 Name Description Budget Budget 1 US Drug Test Centers Random Drug Testing Program and Policy 2,700$ 2,700$ 2 Liebert Cassidy Labor Relations Consortium 3,540 3,720 3 WRIB Applicant Testing Materials 2,500 2,600 4 Shaw HR Consulting Interactive Process Coordination & Facilitation, Essential Functions Position Analysis 5,000 20,000 5 CPS Testing Services Exam Rental & Proctoring Services - 50,000 6 DF Design Graphic Design Services 1,800 1,800 15,540$ 80,820$ Account No. 596500 - Travel Detailed FY2021 FY2022 Name Description Budget Budget 1 CALPELRA Conference Monterey, CA (November 15-19, 2021) 2,500$ 3,500$ 2 LCW Conference City (2022)1,000 1,000 3 Travel for Local Conferences and Trainings 300 300 3,800$ 4,800$ Account No. 596600 - Books and Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Professional Memberships Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So Ca Labor Relations Council $150/agency, CALPELRA $370 ea., IPMA-HR $397 for 1-3 Staff members, PARMA $150 1,500 1,700 1,500$ 1,700$ 33 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2021-2022 Account No. 596700 - Employee Development & Training Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Professional Organizations Employee Training and Development, HR Staff Trainings (SCPMA-HR), So. CA Labor Relations Council, IPMA - HR, CALPELRA, PARMA, LCW Conference and League of California Cities Conference and HR Training Videos and Manuals 35,000$ 35,000$ 2 Coastal Dupont Safety Training Videos 2,600 2,600 3 Project # 169001 Wellness Program/Promotions 11,000 13,000 48,600$ 50,600$ Account No. 596800 - Tuition/Education Reimbursement Program Detailed FY2021 FY2022 Name Description Budget Budget 1 Employee Reimbursements Pursuant to MOU's Tuition/Education Reimbursement Program 40,000$ 40,000$ 40,000$ 40,000$ Account No. 596900 - Employee Recognition Program Detailed FY2021 FY2022 Name Description Budget Budget 1 Miscellaneous Purchases Including Annual Recognition Awards Employee Recognition Program & Holiday Event 32,000$ 32,000$ 2 2021 Employee Appreciation Luncheon 4,500 4,500 3 2021 Kickoff Day 1,500 1,500 4 2021 Halloween Event 3,350 3,350 5 2022 Opening Day Event 1,100 1,100 42,450$ 42,450$ 34 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2021-2022 Account No. 596905 - Recruitments Detailed FY2021 FY2022 Name Description Budget Budget 1 Recruitments Recruitment expenses and related supplies 5,500$ 5,500$ 5,500$ 5,500$ Account No. 597000 - Pre-Employment Physicals and Exams Detailed FY2021 FY2022 Name Description Budget Budget 1 Concentra Occupational Health Pre-Employment Physicals and Exams, DOTs 35,000$ 10,000$ 2 DOT Drug & Alcohol Compliance Random Testing - Third Party Administrator DOT Random Drug & Alcohol Testing 12,000 12,000 47,000$ 22,000$ 35 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1021 COMMUNITY PROMOTION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 1,108,059$ 473,680$ 500,000$ 500,000$ 0$ TOTAL EXPENSES 1,108,059$ 473,680$ 500,000$ 500,000$ 0$ 36 of 167 DEPARTMENT: 011.1021 COMMUNITY PROMOTION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: 011.1021.550000 Advertisement/Promotion 13,759$ 7,880$ -$ -$ -$ 011.1021.596200 Professional Services Other 600 800 100,000 106,675 6,675 011.1021.797000 Good Neighbor Program 1,093,700 465,000 400,000 393,325 (6,675) 1,108,059 473,680 500,000 500,000 0 TOTAL EXPENSES 1,108,059$ 473,680$ 500,000$ 500,000$ 0$ CITY OF VERNON Fund 011 Department 1021 - General Fund - Community Promotion Department Budget Detail 2021-2022 37 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1021 - COMMUNITY PROMOTION 2021-2022 Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Vendor TBD Contract Services for administration of Good Neighbor Program/Vernon CommUNITY Fund Grant Committee 100,000$ 106,675$ 100,000$ 106,675$ Account No. 797000 - Good Neighbor Program Detailed FY2021 FY2022 Name Description Budget Budget 1 Vernon Community Fund VCF Grant Awards 400,000$ 393,325$ 400,000$ 393,325$ 38 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1070 COMMUNITY DEVELOPMENT A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES -$ 376,860$ 500,000$ 461,419$ (38,581)$ TOTAL EXPENSES -$ 376,860$ 500,000$ 461,419$ (38,581)$ 39 of 167 DEPARTMENT: 011.1070 COMMUNITY DEVELOPMENT A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 011.1070.550000 Advertisement/Promotion -$ 20,436$ 93,400$ 208,900$ 115,500$ 011.1070.596200 Professional Services Other - 7,194 189,519 189,519 -$ 011.1070.797000 Community Development - 349,230 217,081 63,000 (154,081)$ - 376,860 500,000 461,419 (38,581) TOTAL EXPENSES -$ 376,860$ 500,000$ 461,419$ (38,581)$ CITY OF VERNON Fund 011 Department 1070 - General Fund - Community Development Department Budget Detail 2021-2022 40 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1070 - COMMUNITY DEVELOPMENT 2021-2022 Account No. 550000 - Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 Vernon Community Outreach City hosted events for the community (e.g. seasonal outreach, town hall meetings, business community engagement) 37,500$ 40,000$ 2 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Food and beverages purchases for community outreach events including National Night Out, Coffee with a Cop, Business Watch, DARE, Patrol checkpoints and staff meetings. Activities and products related to community outreach, recruitment materials and recognition awards 8,000 8,000 3 Professional Printing/Marketing Materials Promotional Materials/Collateral 2,000 5,000 4 TBD Miscellaneous Sponsorship/ Event Attendance 15,000 15,000 5 Community Partner Sponsorships Miscellaneous sponsorships/support for organizations in Southeast region 25,000 25,000 6 Rio Hondo Rotary Partnership Holiday Fundraiser 500 500 7 Pink Patch Project PD promotion/outreach for Breast Cancer Awareness 5,400 5,400 8 Large Scale Citywide Event(s)Open Streets/5k Run/Scavenger Hunt 100,000 9 Community Activities Citywide Cleanup 10,000 93,400$ 208,900$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 YMCA Contracted Services for the provision of social/educational programs in Vernon and YMCA memberships for Vernon residents 153,519$ 153,519$ 2 ALL CITY MANAGEMENT Crossing Guard Services 36,000 36,000 189,519$ 189,519$ Account No. 797000 - Community Development Detailed FY2021 FY2022 Name Description Budget Budget 1 Lease/Rent for Community Space(s)For hosting programs in City 6,000 6,000 2 Vernon Elementary School Partnership Periodic donations 2,000 2,000 3 Resident Programs Periodic donations/programs to promote wellness (e.g. home water filters, energy saving light bulbs, air purifiers) 5,000 5,000 4 Promotional Opportunities Investments for beautification, promotion, branding 204,081 50,000 217,081$ 63,000$ 41 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 50,446$ 43,889$ 51,480$ 138,300$ 86,820$ CAPITAL: EXPENDITURES 86,007$ -$ -$ -$ -$ TOTAL EXPENDITURES 136,453$ 43,889$ 51,480$ 138,300$ 86,820$ 42 of 167 CITY OF VERNON Fund 011 Department 1023 - General Fund - Industrial Development Department Budget Detail 2021-2022 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 011.1023.520000 Supplies -$ -$ 1,000$ 1,000$ 0$ 011.1023.550000 Advertisement/Promotion 20,000 34,547 35,000 81,500 46,500 011.1023.560000 Utilities - - - - - 011.1023.593200 Professional Services - Legal - - - - - 011.1023.596200 Professional Services - Other 24,916 2,747 4,800 44,800 40,000 011.1023.596500 Travel - - 5,000 5,000 (0) 011.1023.596550 Membership Dues 5,000 5,780 5,000 5,000 (0) 011.1023.596600 Books & Publications 530 815 680 1,000 320 50,446 43,889 51,480 138,300 86,820 CAPITAL 011.1023.900000 Capital Outlays 86,007$ -$ -$ -$ -$ TOTAL CAPITAL 86,007$ -$ -$ -$ -$ 43 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Warehouse Copy Paper 400$ 400$ 2 Staples General Office Supplies 300 300 3 Huntington Park Rubber Stamp Name Plates 100 100 4 Fed Ex Mail 200 200 1,000$ 1,000$ Account No. 550000 - Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 Vernon Chamber Installation Luncheon/Economic Forecast/Golf Tourney 25,000$ 25,000$ 2 LAEDC Eddy Awards 4,000 4,000 3 TBD Miscellaneous Sponsorship/Event Attendance 5,000 5,000 4 TBD Misc Trade Events 2,500 5 TBD West Side Project Promotion (Trade Shows, Events, etc.) 10,000 6 TBD Business Appreciation/Recognition (Events, Street Flags, etc.) 10,000 7 TBD Economic Development Strategic Marketing & Communications 10,000 8 TBD Banners/ Brochures/Promotional Materials 1,000 15,000 35,000$ 81,500$ Account No. 596200 - Professional Services - Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Vernon Business & Industry Commission Meeting Stipends 4,800$ 4,800$ 2 Professional Services Various Firms - 40,000 4,800$ 44,800$ 44 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT 2021-2022 Account No. 596500 - Travel Detailed FY2021 FY2022 Name Description Budget Budget 1 Air, Hotel, Etc.Various Seminars/Meetings 5,000$ 5,000$ 5,000$ 5,000$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 LAEDC Membership Dues 5,000 5,000 5,000$ 5,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Los Angeles Business Journal Annual Subscription 130$ 180$ 2 Los Angeles Times Annual Subscription 550 820 680$ 1,000$ 45 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENDITURES: SALARIES 564,105$ 584,088$ 701,848$ 727,344$ 25,496$ BENEFITS 190,774 226,874 309,639 317,229 7,590 SUPPLIES/SERVICES 1,232,590 1,211,431 1,425,475 2,053,703 628,228 CAPITAL 69,951 32,988 1,040,000 1,040,000 (0) TOTAL EXPENDITURES 2,057,420$ 2,055,382$ 3,476,961$ 4,138,276$ 661,315$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant, Senior 0.50 26,882$ 27,420$ 29,945$ 32,385$ 2,440$ Information Technology Analyst 1.00 - 89,327 92,909 100,481 7,572 Information Technology Analyst, Senior 2.00 223,807 234,270 249,310 262,897 13,587 Information Technology Manager 1.00 165,136 176,862 183,954 189,472 5,518 Information Technology Technician 1.00 83,405 - 69,330 68,009 (1,321) Programmer/Analyst - - - - - - Overtime 30,000 30,000 30,000 20,000 (10,000) Payout (vacation and sick excess hours)11,200 10,000 6,400 14,100 7,700 Stand-by 45,000 40,000 40,000 40,000 - DEPARTMENT TOTALS 5.50 585,430$ 607,879$ 701,848$ 727,344$ 25,496$ 46 of 167 CITY OF VERNON Fund 011 Department 9019 - General Fund - Information Technology Department Budget Detail 2021-2022 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) SALARIES 011.9019.501010 Salaries - Regular 470,903$ 505,245$ 604,816$ 631,703$ 26,887$ 011.9019.501012 Salaries - Premium 70,871 63,271 67,032 75,641 8,609 011.9019.501020 Salaries - O.T.22,330 15,572 30,000 20,000 (10,000) 564,105 584,088 701,848 727,344 25,496 BENEFITS 011.9019.502020 Retirement 106,301$ 138,113$ 187,185$ 214,215$ 27,030$ 011.9019.502030 Insurance Premiums - Medical 76,367 80,402 112,277 92,468 (19,809) 011.9019.502060 FICA Taxes 8,106 8,359 10,177 10,546 369 190,774 226,874 309,639 317,229 7,590 SUPPLIES/SERVICES: 011.9019.520000 Supplies 508$ 73$ 3,000$ 3,000$ -$ 011.9019.520010 Supplies - IT 244,417 245,306 159,000 179,000 20,000 011.9019.560010 Utilities - IT 208,508 197,353 188,159 169,300 (18,859) 011.9019.570000 Vehicle Expense 962 2,208 3,500 3,500 (0) 011.9019.590110 Repair & Maintenance - IT 631,972 704,037 839,816 1,214,903 375,087 011.9019.595200 Professional Services - Technical 104,443 - - - - 011.9019.595210 Professional Services - IT 40,793 58,529 195,000 453,000 258,000 011.9019.596500 Travel 302 894 13,500 7,500 (6,000) 011.9019.596600 Books & Publications 130 939 2,000 2,000 (0) 011.9019.596700 Training 555 2,092 21,500 21,500 (0) 1,232,590 1,211,431 1,425,475 2,053,703 628,228 CAPITAL 011.9019.860000 IT Equipment & Software 69,951$ 32,988$ 1,040,000$ 1,040,000$ (0)$ 69,951 32,988 1,040,000 1,040,000 (0) TOTAL EXPENDITURES 2,057,420$ 2,055,382$ 3,476,961$ 4,138,276$ 661,315$ 47 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2021-2022 Account No. 520000 - Supplies FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)Staples Office Supplies 3,000$ 3,000$ 3,000$ 3,000$ Account No. 520010 - Supplies IT FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)Insight Miscellaneous software (Adobe, Visio, FileMaker Pro) 30,000$ 40,000$ 2 IT(9019)Dell Monitors 10,000 10,000 3 IT(9019)Canon Scanners 15,000 15,000 4 IT(9019)VMWare VMWare Licenses 15,000 15,000 5 IT(9019)Dell Computer Replacements 15,000 15,000 6 IT(9019)CDW Backup tapes (100x40)10,000 10,000 7 IT(9019)HP Printers replacement 10,000 10,000 8 IT(9019)CDW Networking equipment (routers, switches, cables, connectors, etc.) 10,000 20,000 9 IT(9019)CDW UPS replacements 2,500 2,500 10 IT(9019)Mitel Mitel - Business phones accessories & replacement parts 5,000 5,000 11 IT(9019)CDW Cell phones accessories (chargers, cases, adapters, phone parts replacements) 4,000 4,000 12 Police(1031)CDW Hard Drives Replacements 2,500 2,500 13 IT(9019)CDW Hard Drives Replacements 10,000 10,000 14 IT(9019)Crosspoint Mitel IP Phone Licenses 10,000 10,000 15 IT(9019)TBD Mitel IP Phones 10,000 10,000 159,000$ 179,000$ Account No. 560010 - Utilities IT FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 Finance(1004)Verizon Wireless Telecommunication Charges 1,296$ 2,200$ 2 IT(9019)Verizon Wireless Telecommunication Line Additions 10,000 16,000 3 HR(1026)Verizon Wireless Telecommunication Charges 2,229 2,100 4 City Attorney(1005)Verizon Wireless Telecommunication Charges 3,587 1,000 5 IT(9019)Verizon Wireless Telecommunication Charges 6,420 - 6 CS(1040)Verizon Wireless Telecommunication Charges 19,037 29,000 7 Fire(1033)Verizon Wireless Telecommunication Charges 22,614 - 8 Health(1060)Verizon Wireless Telecommunication Charges 3,560 8,000 9 City Admin(1002)Verizon Wireless Telecommunication Charges 5,527 8,000 10 Police(1031)Verizon Wireless Telecommunication Charges 8,909 12,000 11 Police(1031)Verizon Wireless Police Patrol Car Modems 10,022 13,000 12 IT(9019)Iron Mountain Iron Mountain (backup tapes remote storage services) 7,200 9,000 13 Finance(1004)AT&T CalNet3 Telecommunication Charges 229 500 14 IT(9019)AT&T CalNet3 Telecommunication Charges 14,391 16,000 15 CS(1040)AT&T CalNet3 Telecommunication Charges 229 500 16 Fire(1033)AT&T CalNet3 Telecommunication Charges 30,672 - 17 Health(1060)AT&T CalNet3 Telecommunication Charges 249 500 18 Police(1031)AT&T CalNet3 Telecommunication Charges 11,864 14,000 19 Police(1031)AT&T Telecommunication Charges 2,458 3,400 20 Police(1031)Sprint Telecommunication Charges 420 600 21 IT(9019)GoDaddy.com Web hosting; security certificates for City web sites & SSL vpn appliance 650 1,000 22 City Clerk(1003)Verizon Wireless Telecommunication Charges 596 500 23 IT(9019)AT Conference Phone Conferencing Service 2,000 4,000 24 IT(9019)AT&T CalNet3 Backup Internet Line 24,000 28,000 188,159$ 169,300$ 48 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2021-2022 Account No. 570000 - Vehicle Expense FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)Vehicle Repair Repairs 2,500$ 2,500$ 2 IT(9019)Fuel + Community Services IT Vehicle Expenses 1,000 1,000 3,500$ 3,500$ Account No. 590110 - Repairs & Maintenance IT FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)Tyler Technologies Munis/Energov/DHD System support 90,000$ 373,203$ 2 IT(9019)Microsoft Enterprise Agreement Microsoft Licenses 75,000 90,000 3 Police(1031)TriTech (formerly VisionAIR)Public Safety Suite (CAD, RMS, FBR)66,000 72,000 4 IT(9019)ECS Imaging Laserfiche system support 47,000 52,000 5 IT(9019)Crosspoint Mitel - business phone system support by Crosspoint 22,000 25,000 6 IT(9019)GIS System Support Nobel Systems 21,000 22,000 7 IT(9019)Everbridge Notifications Notifications Services 18,000 20,000 8 Health(1060)Accela Software EnvisionConnect (annual contract, fiscal year) 20,000 23,000 9 IT(9019)Xerox Financial Services, LLC Managed Print Services 121,000 125,000 10 IT(9019)HP + Dell Hardware support for all City servers 15,000 15,000 11 Police(1031)GeoSpatial Technologies, Inc.GST CrimeMap 6,000 7,000 12 IT(9019)Zscaler Web Security 17,000 20,000 13 Police(1031)West Government Services CLEAR Website Access for Detectives 9,300 10,000 14 IT(9019)Lucity Lucity Work Orders System Support 15,000 17,000 15 Police(1031)Stancil Corporation Digital Recorders and Reproducers 2,000 3,000 16 IT(9019)HP VMWare Support for 2 servers 10,000 12,000 17 IT(9019)McAfee MXLogic maintenance fee (spam filtering for City email) 5,116 - 18 IT(9019)Symantec Symantec Backup Exec (backup software support) 10,000 - 19 Police(1031)Advanced Electronics Card/Door Access and Closed Circuit TV (Civil Defense) 6,000 15,000 20 CS(1040)AutoCAD AutoCAD Annual Support 5,500 6,000 21 IT(9019)TrendMicro vShield Anti-Virus 5,500 - 22 Fire(1033)Angel City Data FileMaker Pro System Support 10,000 - 23 IT(9019)Sonicwall SonicWall firewalls (Pro + TZ190 for SCADA), content filtering, SSL VPN support 3,000 4,000 24 IT(9019)Veritas Veritas Enterprise Vault support (City's email archiving system) 5,000 10,000 25 IT(9019)TrendMicro TrendMicro End Point (antivirus support & upgrades) 4,500 5,000 26 Police(1031)Webiplex Electronic Subpoena Management Software* 4,100 5,000 27 Police(1031)Network Innovation Associates EOC Satellite Service (Civil Defense)3,600 - 28 Police(1031)Insight Public Sector TrendMicro End Point (antivirus support & upgrades) PD 3,600 4,000 29 Police(1031)Insight Public Sector Symantec Backup Exec 5,000 6,000 30 Police(1031)NetMotion Wireless Mobility XE Server and 29 Device Licenses 2,000 2,500 31 IT(9019)Cybernetics SAN/Virtual Tapes Devices 10,000 15,000 32 Police(1031)Power Design UPS and Ferrups/Radio Towers (> Civil Defense) 2,000 2,500 33 IT(9019)Quantum Backup tape library support 1,500 2,000 34 IT(9019)Vmware Vmware View Support 2,000 3,000 35 IT(9019)Onepoint Human Factor Time Management System Support 2,600 3,000 36 Police(1031)Kronos TeleStaff System Support 7,500 10,000 37 Fire(1033)Kronos TeleStaff System Support 8,500 - 38 Police(1031)Hewlett-Packard PDNAS Network Support 1,200 - 39 IT(9019)Zoho Corp Asset Manager Software Support 1,000 1,500 40 Police(1031)MDE, Inc.ADORE Training Software Maintenance/Upgrades 2,500 2,600 41 IT(9019)ScriptLogic Privileged Authority Support 750 1,000 49 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2021-2022 Account No. 590110 - Repairs & Maintenance IT Continued from previous page 42 Police(1031)Managed Video Support Panasonic Arbitrators (Motorcycle Video cameras) 600 1,000 43 Police(1031)Training Innovations, Inc.TMS (Training) Software Support 800 1,000 44 IT(9019)CDW Cable Management for Server Room 500 1,000 45 IT(9019)Exclaimer Mail Utilities Suite - Email Disclaimer 200 - 46 Police(1031)Versatile Information Prod, Inc Puma Software Maintenance 3,500 4,000 47 IT(9019)Zoho Corp Desktop Central 2,000 - 48 IT(9019)Canon Ecopy Software Maintenance 4,000 4,000 49 IT(9019)TBA Cyber Security Audit 20,000 20,000 50 Police(1031)2fa Dual Authentication Security 700 1,000 51 Police(1031)Plotter Vendor Plotter Repair 1,500 5,000 52 HR(1026)NeoGOV GovJob.com/App Tracking/Onboarding/Emp Eval Module/Biddle 25,000 30,000 53 IT(9019)TrendMicro Appliance Security Appliance 16,000 18,000 54 IT(9019)Kronos Work Force Ready 14,000 18,000 55 IT(9019)Knowbe4 Cyber Security Awareness Training 5,000 7,000 56 IT(9019)Disaster Rev Services Disaster Recovery Services 5,000 6,000 57 Police(1031)TriTech (formerly VisionAIR)IQ Analytics 5,000 6,000 58 CS(1040)PlanetBids Bidding Software 7,000 8,000 59 Police(1031)BearCom Door System 10,000 15,000 60 Health(1060)Snappi Health Mobile App 5,000 6,000 61 City Clerk(1003)GovQA PRA Application 5,000 7,000 62 CS(1040)Parcel Data Parcel Data File 2,000 2,000 63 Police(1031)CrimeMap(Motorola)CrimeMap(Motorola)750 1,000 64 City Clerk(1003)Granicus Agenda Management 19,000 25,000 65 HR(1026)Neogov Text Feature 500 1,000 66 Police(1031)TBD Computer Upgrade for Police Units 20,000 20,000 67 HR(1026)New Benefits Software 16,000 68 City Clerk(1003)Granicus Disclosure Docs Online form 700 filing software 3,600 69 City Clerk(1003)Granicus Website Maintenance Website Management 4,000 839,816$ 1,214,903$ Account No. 565210 - Professional Services IT FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)Eden / Laserfiche / Utility Billing/Vmware/Microsoft Report Services System Customizations 80,000$ 80,000$ 2 IT(9019)SecureWorks Managed Security Services 20,000 25,000 3 City Clerk(1003)Granicus Website Redesign 70,000 50,000 4 Finance(1004)SDI Presence LLC Project Management for Munis Implementation 273,000 5 IT(9019)GIS Integration with City Hall Systems(Lucity, Etap, Milsoft) 25,000 25,000 195,000$ 453,000$ Account No. 596500 - Travel FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)EDEN User Conference Travel Expenses 6,000$ -$ 2 IT(9019)Central Square Conference Travel Expenses 1,500 1,500 3 IT(9019)Advanced Utility/Vmware Conference Travel Expenses 1,500 1,500 4 IT(9019)MISAC Annual Travel Expenses 3,000 3,000 5 IT(9019)VMWare Annual Conference Travel Expenses 1,500 1,500 13,500$ 7,500$ 50 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2021-2022 Account No. 596600 - Books & Publications FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)TBD IT related books and training materials 2,000$ 2,000$ 2,000$ 2,000$ Account No. 596700 - Training FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)TBD Technical Training 19,000$ 19,000$ 2 IT(9019)PluralSight Technical Training 2,500 2,500 21,500$ 21,500$ Account No. 860000 - IT Equipment & Software FY2021 FY2022 Sponsoring Department Name Description Budget Budget 1 IT(9019)Informs NIBRS Software for Compliance, Munis & Scantron Capital Outlays 1,040,000$ 1,040,000$ 51 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1060 HEALTH A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 3,508,563$ 2,321,045$ 2,441,500$ 2,312,700$ (128,800)$ SALARIES 567,665$ 506,182$ 769,208$ 826,235$ 57,027$ BENEFITS 246,109 216,648 380,367 416,737 36,370 SUPPLIES/SERVICES 398,146 355,905 341,200 582,200 241,000 CAPITAL - - - 200,000 200,000 TOTAL EXPENDITURES 1,211,921$ 1,078,735$ 1,490,775$ 2,025,172$ 534,397$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Administrative Assistant, Senior - 68,406$ -$ -$ -$ -$ Administrative Secretary - 88,445 - - - - Deputy Director of Health and Environmental Control 1.00 - - - 165,355 165,355 Director of Health and Environmental Control 1.00 226,098 219,776 239,576 246,620 7,044 Environmental Health Intern (3)0.30 6,458 9,000 9,000 9,489 489 Environmental Health Program Administrator - - 143,376 156,139 - (156,139) Environmental Health Specialist 3.00 204,658 110,235 245,781 269,295 23,514 Environmental Health Specialist, Senior - 325,937 - - - - Environmental Health Technician 2.00 - 54,839 115,712 129,576 13,864 Permit Technician - 62,186 - - - - Payout (vacation and sick excess hours)6,900.00 2,000.00 2,000 4,900 2,900.00 Overtime - 1,000.00 1,000 1,000 - DEPARTMENT TOTALS 7.30 989,088$ 540,226$ 769,208$ 826,235$ 57,027$ 52 of 167 CITY OF VERNON Fund 011 Department 1060 - General Fund - Health Department Budget Detail 2021-2022 DEPARTMENT: 011.1060 HEALTH A B C C-A A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 011.1060.401205 Stormwater- Measure W-SCWP -$ -$ 200,000$ 237,000$ 37,000$ 011.1060.410100 Business License Fees 518,889 499,713 - - - 011.1060.410240 Public Health Permit Fees 1,946,832 332,466 325,000 350,000 25,000 011.1060.410250 Public Health Permit Late Fees 7,061 1,495 3,000 3,000 - 011.1060.410260 CUPA Permit Fees - - 600,000 450,000 (150,000) 011.1060.410265 CUPA Permit Late Fees - - 6,000 4,500 (1,500) 011.1060.410310 Solid Waste Franchise Fees 1,032,160 1,432,823 1,200,000 1,200,000 - 011.1060.410320 Solid Waste Franchise Late Fees 79 - 5,000 1,200 (3,800) 011.1060.410400 CUPA Closure Review Fees - 2,508 2,500 4,500 2,000 011.1060.410410 Health Plan Check Review Fees 1,877 23,438 20,000 10,000 (10,000) 011.1060.410416 CUPA Plan Check Review Fees - - 5,000 5,000 (0) 011.1060.410420 CalARP Review Fees - - 5,000 2,500 (2,500) 011.3060.440100 Grant Revenues - 16,137 25,000 25,000 0 011.1060.461100 Fines and Penalties - 11,579 - - - 011.1060.461300 Free Sales Certificate Fees - - 25,000 20,000 (5,000) 011.1060.466700 Backflow Prevention Device Fees - - 20,000 - (20,000) 011.1060.466800 Donation Revenues - - - - 011.1060.466900 Miscellaneous Revenues 1,666 887 - - TOTAL REVENUES 3,508,563$ 2,321,045$ 2,441,500$ 2,312,700$ (128,800)$ SALARIES: 011.1060.501010 Salaries - Regular 456,916$ 494,154$ 755,108$ 807,616$ 52,508$ 011.1060.501012 Salaries - Premiums 110,455 12,028 13,100 17,619 4,519 011.1060.501020 Salaries - O.T.295 - 1,000 1,000 0 567,665 506,182 769,208 826,235 57,027 BENEFITS: 011.1060.502020 Retirement 156,805$ 136,578$ 224,135$ 264,453$ 40,318$ 011.1060.502030 Insurance Premiums - Medical 55,649 72,303 139,078 137,304 (1,774) 011.1060.502060 FICA Taxes 14,415 7,767 11,154 11,980 826 011.1060.502070 Unemployment 19,240 - 6,000 3,000 (3,000) 011.1060.502080 Claims Expenditure - Worker's Comp - - - - - 011.1060.502090 Claims Expenditure - SIR Settlements - - - - - 246,109 216,648 380,367 416,737 36,370 SUPPLIES/SERVICES: 011.1060.503035 Insurance Premiums - Property/Crime -$ -$ -$ -$ -$ 011.1060.520000 Supplies 12,960 6,897 21,000 25,000 4,000 011.1060.560000 Utilities 4,528 7,679 10,000 10,000 0 011.1060.570000 Vehicle Expense 6,082 4,822 5,000 5,000 (0) 011.1060.590000 Repairs & Maintenance - - 500 - (500) 011.1060.595200 Professional Services -Technical 343,106 327,812 278,700 516,200 237,500 011.1060.596500 Travel 23,261 1,400 10,000 10,000 0 011.1060.596550 Membership Dues 2,817 2,380 5,000 5,000 (0) 011.1060.596600 Books & Publications - 802 1,000 1,000 0 011.1060.596700 Employee Development & Training 5,392 4,113 10,000 10,000 0 398,146 355,905 341,200 582,200 241,000 CAPITAL 011.1060.900000 Capital Outlay -$ -$ -$ 200,000$ 200,000$ - - - 200,000 200,000 TOTAL EXPENDITURES 1,211,921$ 1,078,735$ 1,490,775$ 2,025,172$ 534,397$ 53 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget Various Suppliers Per Procurement Requirement Department Supplies, Water Analysis, Printing, Business Cards, Health Permit Forms, Stationery, Office Supplies, Mailing Services and Reproduction Services. Laboratory Fees, Office Supplies, Laboratory Supplies, Field Supplies, Hazardous Waste Fees. 21,000$ 25,000$ - 21,000$ 25,000$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 City of Vernon Interdepartmental Utilities 10,000$ 10,000$ 10,000$ 10,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Fuel Pump and Repairs Vehicle Expenses, Vehicle Fuel, Maintenance and Car Wash 5,000$ 5,000$ - - 5,000$ 5,000$ 54 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2021-2022 Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Service Providers Per Procurement Requirement Computer Equipment Repair, Office Maintenance, Servicing of Laboratory Equipment, Battery Replacement 500$ -$ 500$ -$ Account No. 595200 - Professional Services - Technical Detailed FY2021 FY2022 Name Description Budget Budget AristaTek Inc Software for HAZMAT and CBRNE Professionals 3,500$ -$ Dr. Mascola Health Officer Services - 85,000 DTSC Voluntary Clean Up Agreement 100,000 100,000 Daily Journal Corporation RMP Publication Services 1,200 1,200 GLACVCD Vector Control Services 20,000 20,000 IEA Environmental Outreach and Education Services 50,000 50,000 PIC Voluntary Clean Up Agreement Sub Contract 30,000 100,000 SEAACA Animal Control Services 24,000 24,000 Tetra Tech Voluntary Clean Up Agreement Sub Contract 20,000 20,000 Syncta Backflow Device Testing Data Management 10,000 6,000 Company Not Yet Selected Environmental Clean Up Services - 50,000 Green Vernon Commission Commission Expenses - 5,000 Sespe Environmental Remediation Consulting Services 5,000 Misc Incidental Department Needs 20,000 50,000 278,700$ 516,200$ Account No. 596500 - Travel Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Employees Trainings, Conferences, Meetings 10,000$ 10,000$ 10,000$ 10,000$ 55 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2021-2022 Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 Departmental Employees Various Memberships and Dues (SWANA, Air & Waste, Recycling Market Dev. Zone, California Product Stewardship Council, and Other) 5,000$ 5,000$ 5,000$ 5,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Professional Publications Professional Publications and Subscriptions 1,000$ 1,000$ 1,000$ 1,000$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 Departmental Employees Professional and Technical Training 10,000$ 10,000$ 10,000$ 10,000$ Account No. 900000 - Capital Outlay Regular Detailed FY2021 FY2022 Name Description Budget Budget 1 Electric Vehicle Three Nissan Leaf and vehicle for Dept Director -$ 200,000$ -$ 200,000$ 56 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1031 POLICE A B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 503,559$ 422,252$ 307,300$ 360,300$ 53,000$ EXPENSES: SALARIES 6,387,310$ 6,682,322$ 7,079,452$ 7,386,630$ 307,178$ BENEFITS 3,887,019 4,602,200 4,446,725 5,590,254 1,143,529 SUPPLIES/SERVICES 609,461 447,126 442,526 505,926 63,400 TOTAL EXPENSES 10,883,790 11,731,647 11,968,703 13,482,810 1,514,107 CAPITAL: REVENUES 79,580$ 30,850$ -$ -$ -$ EXPENDITURES 246,228$ 149,182$ 272,200$ 373,200$ 101,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Administrative Secretary 1.00 77,989$ 77,989$ 80,858$ 83,265$ 2,407$ Civilian Court Officer 1.00 75,285 76,780 79,834 82,211 2,377 Police Captain 1.00 222,752 232,063 239,888 246,215 6,327 Police Chief 1.00 244,981 275,370 286,372 294,934 8,562 Police Community Services Officer 0.50 25,602 24,870 27,761 29,975 2,214 Police Dispatcher 6.50 488,577 509,575 531,245 550,242 18,997 Police Dispatcher, Lead 1.00 85,991 92,054 95,721 98,575 2,854 Police Lieutenant 2.00 325,409 355,285 381,889 415,564 33,675 Police Officer 32.00 3,218,424 3,298,420 3,498,801 3,640,029 141,228 Police Records Manager 1.00 107,048 109,178 113,532 101,081 (12,451) Police Records Technician 2.00 117,691 102,697 111,861 110,774 (1,087) Police Records Technician, Lead 1.00 59,274 64,083 66,629 68,609 1,980 Police Sergeant 7.00 1,020,485 1,009,197 1,051,561 1,081,556 29,995 Overtime 363,000 363,000 350,000 350,000 - On-Call 5,000 5,000 5,000 5,000 - Payout (excess vacation and sick hours)275,750 169,000 158,000 228,100 70,100 Shooting Pay 500 500 500 500 - DEPARTMENT TOTALS 57.00 6,713,758$ 6,765,061$ 7,079,452$ 7,386,630$ 307,178$ 57 of 167 CITY OF VERNON Fund 011 Department 1031 - General Fund - Police Department Budget Detail 2021-2022 DEPARTMENT: 011.1031 POLICE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 011.1031.410480 False Alarm Fees 26,208$ 11,570$ 15,000$ 15,000$ -$ 011.1031.420100 Vehicle Code Fines 64,030 48,800 60,000 50,000 (10,000) 011.1031.420110 Other Vehicle Fines 43,374 8,676 20,000 10,000 (10,000) 011.1031.420130 Vehicle Inspection Fee 8,723 2,288 4,000 2,000 (2,000) 011.1031.420510 Parking Citation Fees 55,795 71,445 30,000 30,000 - 011.1031.420515 Franchise Towing Fees 13,535 11,652 15,000 15,000 - 011.1031.420525 Impounded Vehicle Release Fees 2,200 2,344 3,000 3,000 - 011.1031.420530 DUI Vehicle Release Fees 3,744 7,344 3,000 3,000 - 011.1031.420535 Repossessed Vehicle Release Fees 225 135 300 300 - 011.2031.440100 Grant Revenues - Federal (Pass-through)111,149 55,935 35,000 110,000 75,000 011.3031.441010 COPS - SLESF Funds (State) 148,747 155,948 100,000 100,000 - 011.1031.466000 P.O.S.T. Reimbursement 2,131 26,879 1,000 1,000 0 011.1031.466600 Copies and Publications 19,432 18,089 18,000 18,000 - 011.1031.466900 Miscellaneous 4,267 1,148 3,000 3,000 - TOTAL REVENUES 503,559$ 422,252$ 307,300$ 360,300$ 53,000$ EXPENSES: SALARIES: 011.1031.501010 Salaries - Regular 4,943,937$ 5,348,015$ 5,631,612$ 5,855,878$ 224,266$ 011.1031.501012 Salaries - Premiums 935,495 930,766 958,202 1,114,473 156,271 011.1031.501020 Salaries - OT 330,784 250,567 350,000 350,000 (0) 011.2031.501020 Salaries - OT 63,941 33,063 - - - 011.3031.501010 Salaries - Regular 62,811 83,315 124,632 65,079 (59,553) 011.3031.501012 Salaries - Premiums 15,024 15,327 15,006 1,200 (13,806) 011.3031.501020 Salaries - OT 35,319 21,268 - - - 6,387,310 6,682,322 7,079,452 7,386,630 307,178 BENEFITS: 011.1031.502020 Retirement 2,718,148$ 3,294,131$ 3,197,590$ 4,228,047$ 1,030,457$ 011.1031.502030 Insurance Premiums - Medical 833,431 892,889 969,813 975,101 5,288 011.1031.502060 FICA Taxes 89,103 89,122 100,627 106,145 5,518 011.1031.502070 Unemployment - 1,127 - - - 011.1031.502080 Workers' Compensation Claims 214,441 300,335 116,684 280,000 163,316 011.1031.502090 SIR Settlement Claims 1,567 - - - - 011.2031.502020 Retirement 4,555 - - - - 011.2031.502030 Insurance Premiums - Medical 9 11 - - - 011.2031.502060 FICA Taxes 937 470 - - - 011.3031.502020 Retirement 9,634 7,636 33,459 - (33,459) 011.3031.502030 Insurance Premiums - Medical 13,581 13,598 26,527 - (26,527) 011.3031.502060 FICA Taxes 1,613 2,881 2,025 961 (1,064) 3,887,019 4,602,200 4,446,725 5,590,254 1,143,529 58 of 167 CITY OF VERNON Fund 011 Department 1031 - General Fund - Police Department Budget Detail 2021-2022 DEPARTMENT: 011.1031 POLICE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) SUPPLIES/SERVICES: 011.1031.520000 Supplies 49,566$ 44,807$ 41,500$ 46,500$ 5,000$ 011.1031.520050 Supplies - Community Outreach Consumables - 504 - - - 011.1031.540000 Uniforms 19,993 28,886 12,800 12,800 (0) 011.1031.550000 Advertisement/Promotion 5,374 2,130 - - - 011.1031.560000 Utilities 6,600 6,648 6,600 6,600 - 011.1031.570000 Vehicle Expense 121,663 168,466 160,000 160,000 0 011.1031.590000 Repair & Maintenance 9,376 3,015 5,000 20,000 15,000 011.1031.594200 Professional Services - Admin 127,544 110,451 97,720 97,720 0 011.1031.596200 Professional Services - Other 213,259 28,266 55,280 98,680 43,400 011.1031.596500 Travel 23,815 30,046 30,000 30,000 - 011.1031.596550 Memberships 2,341 2,900 3,656 3,656 (0) 011.1031.596600 Books & Publications 1,084 1,085 1,970 1,970 (0) 011.1031.596700 Training 28,847 19,922 28,000 28,000 0 609,461 447,126 442,526 505,926 63,400 TOTAL EXPENSES 10,883,790$ 11,731,647$ 11,968,703$ 13,482,810$ 1,514,107$ CAPITAL REVENUES 011.4031.441013 Grant Revenues - Federal Asset Forfeiture 79,580$ 30,850$ -$ - -$ 79,580$ 30,850$ -$ -$ -$ EXPENDITURES 011.1031.840000 Automobile 115,600$ 41,759$ 55,000$ 45,000 (10,000)$ 011.1031.850000 Non-Automobile 130,628 107,424 217,200 328,200 111,000 246,228$ 149,182$ 272,200$ 373,200$ 101,000$ 59 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 DOOLEY/SDPE Duty and training ammunition 15,000$ 15,000$ 2 STAPLES/OFFICE DEPOT Office supplies (including items obtained from the City Warehouse) 9,078 9,078 3 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Office and necessary field supplies 8,752 13,752 4 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Shooting range supplies (firearms parts, cleaning solvents, targets) 5,100 5,100 5 PEGASUS/SILVA'S PRINTING Paper-based orders (business cards, envelopes, citations)2,550 2,550 6 VENDOR TBD Dry cleaning service for jail and locker room towels 1,020 1,020 - - 41,500$ 46,500$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Uniforms for newly hired civilian and sworn staff, helmets, nametags, Sam Brown equipment for new sworn personnel , rainwear, batons, handcuffs, badge repair and replacement, patches, bulletproof vests, radio holders, hazardous clothing, replacements for uniforms damaged in the line of duty. 9,200$ 9,200$ 2 RESERVE OFFICER Uniform stipend for one (1) Reserve Police Officer 3,600 3,600 12,800$ 12,800$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 CITY FIBER OPTICS CHARGE Adjusted Charge assessed by the Fiber Optics Department (includes Internet) 6,600$ 6,600$ 6,600$ 6,600$ 60 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2021-2022 Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 CITY FUEL CHARGE BACK Vehicle fuel from the City of Vernon gas pumps 70,000$ 70,000$ 2 CITY GARAGE CHARGE BACK Vehicle maintenance provided by the City of Vernon, including car washing services 86,000 86,000 3 CITY ISSUED P-CARDS P-Cards issued for gas purchases for City owned vehicles 4,000 4,000 160,000$ 160,000$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Repairs for typewriters, weapons, laser guns, patrol unit equipment, office furniture, jail equipment, shooting range maintenance and miscellaneous maintenance materials. 3,000$ 3,000$ 2 LIBERTY MANUFACTURING Shooting range maintenance 2,000 2,000 3 BEARCOM Radio Maintenance 15,000 5,000$ 20,000$ Account No. 594200 - Professional Services Administration Detailed FY2021 FY2022 Name Description Budget Budget 1 HUNTINGTON PARK PD Outsourced Jail Booking Fees 75,000$ 75,000$ 2 SO. EAST JUDICIAL DISTRICT Traffic Violation Ticket Processing Fees 16,000 16,000 3 DATA TICKET, INC Parking Citation Processing Service 5,000 5,000 4 BURRO CANYON Firearms Training Park Usage 600 600 5 BANDINI TRUCK TERMINAL Truck Weighing Service (Commercial Enforcement)100 100 6 VENDOR TO BE DETERMINED Medical Waste Removal Service 1,020 1,020 97,720$ 97,720$ 61 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2021-2022 Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Background Investigator Services 20,000$ 20,000$ 2 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Independent Internal Affairs Investigation Services 10,000 10,000 3 STACY MEDICAL CENTER Prisoner Pre-Booking Examinations 14,280 14,280 4 LEXIPOL Law enforcement policy manual update subscription and training module subscription 11,000 11,000 5 VITAL MEDICAL Narcan Program 5,000 6 THOMPSON REUTERS Detective Investigative Search Engine - CLEAR 20,000 7 VERITONE, INC Audio and video redaction software 2,400 8 CI TECHNOLOGIES Administrative Investigation and Use of Force Reporting Software - IA Pro 16,000 55,280$ 98,680$ Account No. 596500 - Travel Event FY2021 FY2022 Name Name Budget Budget 1 VARIOUS EMPLOYEES MANDATED TRAINING AND STAFF DEVELOPMENT Transportation, meals, hotels and other expenses associated with employee training 30,000$ 30,000$ 30,000$ 30,000$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 CA. ANNUAL MEMBERSHIP DUES Various State Assoc. & Agencies 570$ 570$ 2 LA COUNTY ANNUAL DUES Various LA County Assoc. & Agencies 540 540 3 INTERNATIONAL ANNUAL DUES Various International Assoc. & Agencies 790 790 4 FEDERAL ANNUAL DUES Various Federal Assoc. & Agencies 100 100 5 AREA E DISASTER MGMT Yearly Membership Fee 1,656 1,656 3,656$ 3,656$ 62 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2021-2022 Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Current Editions: Various Directories, Legal Resources and/or Manuals 1,970$ 1,970$ 1,970$ 1,970$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS MANDATED TRAINING OFFICERS & DETECTIVES: Advanced Rifle Course, Arrest & Control, Tactical Communications, Search Warrants, Driver Training, Street Racing, Gang Awareness, Active Shooter Response, Use of Deadly Force, Traffic Accident Investigation, Concerns of Police Survivors, DUI Seminar, C.A.P.E. Conference, California Robbery Investigators Seminar, Homicide Seminar, Interview and Interrogations, Armorer Course, DARE Conference, TMS Update, CAL Gangs, COPLink, Detective School, Web Based CCHRS, Radar Operator Training, Amber Alert Training, Covert Entry Training, Taser Update, Illegal Medical Marijuana Dispensaries, Field Training Officer Update, Surveillance Training, O.T.S. Seminar, Police Survival Seminar, Prop 69 DNA Training/Update, CNOA Conference, Terrorism Liaison Officer Training, Internet Intelligence, Organized Retail Crimes 28,000$ 28,000$ 28,000$ 28,000$ 63 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2021-2022 Capital Expenditures Detailed FY2021 FY2022 Name Description Budget Budget 1 Equipment - AUTO One (1) New Patrol Vehicle: Ford Explorer 55,000$ -$ One (1) New DB/Admin Vehicle 45,000$ 2 Equipment - NON-AUTO Emergency Equipment Package, In-Car Video System and 30,000 - Motorola Radio Lease - Second Payment 102,200 - Three (3) Portable Radios APX8000 30,000 - Bi-Directional Amplifier 55,000 - Emergency Equipment Package for one (1) New Patrol Vehicle and one (1) DB/Admin Vehicle 25,000 Motorola Radio Lease - Final Payment 102,200 Nine (9) APX 8500 mobile radios 90,000 Encryption Key Loader 6,000 Ballistic Vests 45,000 Office Furniture for Detective Bureau and Sergeants Office 60,000 272,200$ 373,200$ 64 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1033 Fire A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 1,613,333$ 692,417$ 339,575$ 20,000$ (319,575)$ EXPENDITURES: SALARIES 12,526,726$ 9,650,107$ 4,310,568$ 51,129$ (4,259,439)$ BENEFITS 6,547,970 6,188,246 2,818,869 4,598,500 1,779,631 SUPPLIES/SERVICES 907,065 852,242 10,319,773 16,803,750 6,483,977 CAPITAL 487,273 - 1,780,160 - (1,780,160) TOTAL EXPENDITURES 20,469,034$ 16,690,595$ 19,229,370$ 21,453,379$ 2,224,009$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant, Senior 0.00 60,774$ 32,181$ 35,415$ -$ (35,415)$ Assistant Fire Marshal 0.00 - 46,800 - - - Fire Administrative Analyst 0.00 93,454 49,509 54,527 - (54,527) Fire Battalion Chief 0.00 660,897 332,116 115,603 - (115,603) Fire Captain 0.00 2,479,330 1,118,097 961,681 - (961,681) Fire Chief 0.00 259,180 134,878 129,421 - (129,421) Fire Code Inspector 0.46 125,114 11,137 32,266 51,129 18,863 Fire Engineer 0.00 2,303,825 958,154 793,726 - (793,726) Firefighter 0.00 1,726,125 950,106 704,737 - (704,737) Firefighter/Paramedic 0.00 1,441,401 680,790 543,278 - (543,278) Firefighter/Paramedic Coordinator 0.00 123,826 63,121 61,914 - (61,914) Overtime 1,800,000 950,000 750,000 - (750,000) In-Lieu Holiday Payout 155,000 - - - - Payout (excess vacation and sick hours)169,000 - 128,000 - (128,000) DEPARTMENT TOTALS 0.46 11,397,926$ 5,326,889$ 4,310,568$ 51,129$ (4,259,439)$ 65 of 167 CITY OF VERNON Fund 011 Department 1033 - General Fund - Fire Department Budget Detail 2021-2022 DEPARTMENT: 011.1033 Fire A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 011.1033.410211 Fire Permit Fees 122,951$ 64,180$ 22,500$ (22,500)$ 011.1033.410212 Alarm Permits 20,050 1,258 2,000 (2,000) 011.1033.410270 Filming Permits 22,213 15,318 2,500 20,000 17,500 011.1033.410271 Special Event Permit Fees 2,144 1,206 600 (600) 011.1033.410430 Annual Business Fire Inspection 248,892 3,137 100,000 (100,000) 011.1033.410460 Annual Business Fire Re-Inspection 4,431 - 1,500 (1,500) 011.1033.410470 Five Year Sprinkler System Testing 15,040 9,400 4,250 (4,250) 011.1033.410480 False Alarm Fees 49,896 - 12,500 (12,500) 011.1033.410490 Fire Extinguishing Training 315 378 200 (200) 011.1033.450110 Fire Service (Santa Ana College)40,376 37,232 20,000 (20,000) 011.1033.461100 Fines and Penalties 200 - 500 (500) 011.1033.466200 Plan Check Fees 86,100 45,351 22,500 (22,500) 011.1033.466600 Copies and Publications 215 75 25 (25) 011.1033.466900 Miscellaneous Revenues 55,499 1,058 500 (500) 011.1033.467000 Strike Team Overtime 458,611 190,574 50,000 (50,000) 011.1033.467100 EMS Transport Fees 205,289 279,207 100,000 (100,000) 011.2033.440100 Federal Grant Revenues (Haz Mat/USAR/Assistance Firefighter) 281,111 44,044 - - TOTAL REVENUES 1,613,333$ 692,417$ 339,575$ 20,000$ (319,575)$ EXPENDITURES: SALARIES: 011.1033.501010 Salaries - Regular 7,108,218$ 5,711,886$ 2,838,767$ 51,129$ (2,787,638)$ 011.1033.501012 Salaries - Premiums 3,026,107 2,137,085 721,801 - (721,801) 011.1033.501020 Salaries - O.T. - Salaries 2,392,400 1,801,136 750,000 - (750,000) 12,526,726 9,650,107 4,310,568 51,129 (4,259,439) BENEFITS: 011.1033.502020 Retirement 4,660,032$ 4,867,294$ 2,047,839$ 4,383,500$ 2,335,661$ 011.1033.502030 Insurance Premiums - Medical 1,150,154 903,523 446,713 - (446,713) 011.1033.502060 FICA Taxes 175,964 147,774 62,503 - (62,503) 011.1033.502070 Unemployment - - - - 011.1033.502080 Claims Expenditure - Worker's Comp 557,907 269,656 241,414 215,000 (26,414) 011.1033.502095 Medical Expense 3,912 - 20,400 - (20,400) 6,547,970 6,188,246 2,818,869 4,598,500 1,779,631 SUPPLIES/SERVICES: 011.1033.503035 Insurance Premiums (Property)-$ -$ -$ -$ -$ 011.1033.510000 Office Expense 2,059 383 500 - (500) 011.1033.520000 Supplies 117,244 58,798 42,500 - (42,500) 011.1033.540000 Uniforms 37,552 10,578 20,000 - (20,000) 011.1033.550000 Advertisement & Promotion 1,191 - 250 - (250) 011.1033.560000 Utilities 121,788 126,090 50,000 3,780 (46,220) 011.1033.570000 Vehicle Expense 211,875 152,919 105,000 - (105,000) 011.1033.590000 Repair & Maintenance 31,909 29,438 18,350 - (18,350) 011.1033.590110 Repair & Maintenance - IT 4,998 515 - - - 011.1033.594000 Emergency Management Services 185,621 289,407 322,250 - (322,250) 011.1033.595200 Professional Services - Technical 49,647 27,595 40,000 - (40,000) 011.1033.596200 Professional Services - Other 101,867 141,274 9,700,323 16,799,970 7,099,647 011.1033.596500 Travel 2,348 - 1,250 - (1,250) 011.1033.596550 Membership Dues 4,782 3,708 6,600 - (6,600) 66 of 167 CITY OF VERNON Fund 011 Department 1033 - General Fund - Fire Department Budget Detail 2021-2022 DEPARTMENT: 011.1033 Fire A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) 011.1033.596600 Books & Publications 1,389 424 750 - (750) 011.1033.596700 Employee Development & Training 32,795 11,112 12,000 - (12,000) 907,065 852,242 10,319,773 16,803,750 6,483,977 CAPITAL 011.1033.850000 Capital Equipment - Non Auto 487,273$ -$ 1,780,160$ -$ (1,780,160)$ 487,273 - 1,780,160 - (1,780,160) TOTAL EXPENDITURES 20,469,034$ 16,690,595$ 19,229,370$ 21,453,379$ 2,224,009$ 67 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2021-2022 Account No. 510000 - Office Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Office Depot, UPS, and FedEx Office Expense - Misc. office supplies 500$ -$ 500$ -$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Multiple Vendors - Bidding procedures to be followed Emergency Supplies & Services 5,000$ -$ 2 Multiple Vendors - Bidding procedures to be followed Non-Emergency Supplies & Services 15,000 - 3 Life-Assist EMS Supplies 17,500 - 4 Home Depot Building Hardware 3,000 - 5 LB Johnson Building Hardware 250 - 6 Jetro Hydration Supplies 1,750 - 42,500$ -$ Account No. 540000 - Uniforms/PPE Detailed FY2021 FY2022 Name Description Budget Budget 1 AllStar Fire Equipment Station and PPE Boots 5,000$ -$ 2 ECMS, Inc.Turnout Cleaning & Repair 4,000 - 3 Firefighter Safety Station and PPE Boots 2,000 - 4 Multiple Vendors - Bidding procedures to be followed Safety Equipment and Tools 1,000 - 5 AllStar Fire Equipment Station Uniforms 3,000 - 6 Multiple Vendors - Bidding procedures to be followed Misc.5,000 - 20,000$ -$ Detailed FY2021 FY2022 Name Description Budget Budget 1 Multiple Vendors - Bidding procedures to be followed Fire Prevention & Supplies 250$ -$ 250$ -$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 Electric Services, So. Cal. Gas Co., California Water Services, Maywood Mutual #3 Special Fire Protection Charge Fire Alarm System; 50,000$ 3,780$ 50,000$ 3,780$ Account No. 550000 - Advertisement & Promotion 68 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2021-2022 Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Fire Apparatus Solutions Fire Apparatus Maintenance 75,000$ -$ 2 Interdepartmental City Cost Vehicle maintenance of Fire Department apparatus & vehicles 5,000 - 3 Dion & Sons and Merrimac Energy Group Fuel of Fire Department apparatus & vehicles 20,000 - 4 UL, LLC Annual Ladder Inspection 2,000 - 5 FailSafe Fire Ground Ladder Testing 3,000 - 105,000$ -$ Detailed FY2021 FY2022 Name Description Budget Budget 1 Air Exchange Plymovement Maintenance 2,500$ -$ 2 Compressed Air Specialty Air Monitor Maintenance @ Station #76 & 78 2,500 - 3 Dewey Pest Control Pesticide Services 800 - 4 L.N. Curtis & Sons SCBA Maintenance Services/Fit Testing 2,500 - 5 Reliable Ice Equipment Ice Machine Maintenance 1,350 - 6 Calox, Inc.Oxygen Bottle Refilling Service 1,000 - 7 SUEZ Mobile Water, Inc.Water Purification Maint. - St. #76,77,78,79 - - 8 Multiple Vendors - Bidding procedures to be followed Various Required Repairs and Maintenance 4,000 - 9 South Coast A.Q.M.D Annual Operation Fees 2,200 - 10 Exercise Equipment Exercise Machine Maintenance 1,500 - 18,350$ -$ Detailed FY2021 FY2022 Name Description Budget Budget 1 Bearcom Radio, TV, Electronic ID Maintenance 11,000$ -$ 2 City of Glendale Dispatch Service - - 3 Multiple Vendors - Bidding procedures to be followed Various Professional Services Needed 5,000 - 4 Verizon MDC Broadband coverage 3,750 - 5 BearCom Maintenance of Civil Defense Generators & Sirens, Etc., Radio repair not covered by Maint. Agreement 5,000 - 6 Foothill Communications Portable Radio Preventative Maint. & Repair 6,000 - 7 Bearcom Portable Radio Batteries 1,500 - 8 LA County Dispatch Service 290,000 - 9 WestNet First-In Alerting System by LA County - - 10 Motorola Remote Speaker Mics for LA County - - 322,250$ -$ Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 JSB Fire Protection, LLC Fire system plan check services 40,000$ -$ 40,000$ -$ Account No. 590000 - Repairs & Maintenance Account No. 594000 - Emergency Management Services 69 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2021-2022 Account No. 596200 - Professional Services - Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Caine & Weiner Medical Transport Reimbursement 1,500$ -$ 2 Physio Control Technical Service Report 3,352 - 3 Richard Guess MD Paramedic Advisor 3,500 - 4 Whitman Enterprises Transport Billing Percentage 15,000 - 5 Empire Optical Prescription Safety Eyewear Program 1,000 - 6 Amerigas Propane Propane Storage Tanks Lease - - 7 A-Throne Portable Restroom at Station 76 1,000 - 8 Multiple Vendors - Bidding procedures to be followed Haz Mat equipment maint/repair, Calibration for HM monitors 3,750 - 9 Lifecom RKI Eagle Monitor calibration 1,500 - 10 MJW Technical Services Calibration of Radiological Dosimeters 2,500 - 11 AP-Triton GEMT Contract Services 7,500 - 12 State of California QAF 17,000 - 13 LN Curtis & Sons SCBA Cylinder Valve Repair and Labor 8,000 - 14 LN Curtis & Sons SCBA Hydrostatic Testing 9,000 - 15 Los Angeles County Fire Personnel Contracted Services 7,450,000 16,799,970 16 Los Angeles County Fire Battalion Chief Services 10,000 - 17 Los Angeles County LAFCO Review 49,000 - 18 Los Angeles County Fire Equipment Conversion Cost 160,000 - 19 Los Angeles County Medical Equipment Conversion Cost 12,000 - 20 Los Angeles County Fitness Conversion Cost 21,000 - 21 Los Angeles County Communications Conversion Cost 81,170 - 22 Los Angeles County Personal Protective Equipment & Uniforms Conversion Cost 375,000 - 23 Los Angeles County Apparatus and Vehicles Conversion Cost 449,313 - 25 Los Angeles County Training Conversion Cost 1,018,238 - 9,700,323$ 16,799,970$ 70 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1040 Public Works Administration A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 13,551,647$ 14,167,098$ 14,959,528$ 15,504,853$ 545,325$ EXPENSES: SALARIES 416,657$ 353,451$ 443,059$ 720,001$ 276,942$ BENEFITS 209,609 218,357 277,541 390,581 113,040 SUPPLIES/SERVICES 3,610 3,405 5,840 5,900 60 TOTAL EXPENSES 629,875$ 575,213$ 726,440$ 1,116,482$ 390,042$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Administrative Analyst 1.00 89,075$ 96,213$ 84,271$ 91,139$ 6,868$ Administrative Assistant 0.00 21,062 - - - - Administrative Assistant, Senior 2.00 66,850 120,982 114,212 167,385 53,173 Director of Public Works 1.00 205,524 221,884 239,576 258,711 19,135 Deputy Director of Public Works 1.00 - - - 198,946 198,946 Overtime 5,000 5,000 5,000 3,000 (2,000) Payout (vacation and sick excess hours)2,500 2,001 - 820 820 DEPARTMENT TOTALS 5.00 390,011$ 446,080$ 443,059$ 720,001$ 276,942$ 71 of 167 CITY OF VERNON Fund 011 Department 1040 - General Fund - Public Works Administration Department Budget Detail 2021-2022 DEPARTMENT: 011.1040 Public Works Administration A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 011.1040.400311 BNSF In-Lieu Parcel Taxes -$ 624,792$ 624,792$ 624,792$ -$ 011.1040.400900 Parcel Taxes - Warehouse 11,453,609 11,435,170 12,125,874 12,684,899 559,026 011.1040.400950 Parcel Taxes - Safety 2,081,862 2,102,946 2,195,162 2,195,162 (0) 011.1040.420520 Community Service Revenues 2,484 3,729 - - - 011.3040.440100 Cal Recycle Container and Oil Grants 13,249 - 10,000 (10,000) 011.1040.466600 Copies and Publications 236 185 400 - (400) 011.1040.466800 Calendar Donation Revenues 117 - - - 011.1040.466900 Miscellaneous Revenues 91 276 3,300 - (3,300) TOTAL REVENUES 13,551,647$ 14,167,098$ 14,959,528$ 15,504,853$ 545,325$ EXPENSES: SALARIES 011.1040.501010 Salaries - Regular 379,653$ 332,402$ 433,259$ 690,735$ 257,476$ 011.1040.501012 Salaries - Premiums 17,068 18,757 4,800 26,266 21,466 011.1040.501020 Salaries - O.T.19,936 2,293 5,000 3,000 (2,000) 416,657 353,451 443,059 720,001 276,942 BENEFITS 011.1040.502020 Retirement 153,723$ 179,704$ 200,820$ 302,139$ 101,319$ 011.1040.502030 Insurance Premiums - Medical 49,374 34,244 70,297 70,002 (295) 011.1040.502060 FICA Taxes 6,511 4,409 6,424 10,440 4,016 011.1040.502070 Unemployment - - - 8,000 8,000 209,609 218,357 277,541 390,581 113,040 SUPPLIES/SERVICES 011.1040.520000 Supplies 790$ 1,074$ 1,000$ 1,000$ 0$ 011.1040.540000 Uniforms - - 240 400 160 011.1040.550000 Advertisement/Promotion - - 1,000 500 (500) 011.1040.596500 Travel 596 176 1,200 - (1,200) 011.1040.596600 Books & Publications - - 300 300 - 011.1040.596700 Training 2,224 2,155 2,100 3,700 1,600 3,610 3,405 5,840 5,900 60 TOTAL EXPENSES 629,875$ 575,213$ 726,440$ 1,116,482$ 390,042$ 72 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1040 - PUBLIC WORKS ADMINISTRATION 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 OFFICE DEPOT BUSINESS SOLUTIONS Office Supplies 800$ 800$ 2 UPS Office Supplies 200 200 1,000$ 1,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 SPECIALTY APPAREL Departmental Uniform Shirts 240$ 400$ 240$ 400$ Account No. 550000 - Advertisement / Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publishing of notices, information material, and legal documents 1,000$ 500$ 1,000$ 500$ Detailed FY2021 FY2022 Type Description Budget Budget 1 VARIOUS Meetings and Conferences 1,200$ -$ 1,200$ -$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 CEQA Various Publications Updates 300$ 300$ 300$ 300$ Account No. 596700 - Training Detailed FY2021 FY2022 Type Description Budget Budget 1 LEAGUE OF CALIFORNIA CITIES Annual Conference 600$ 1,200$ 2 LEAGUE OF CALIFORNIA CITIES Public Works Officers Institute 1,500 2,500 2,100$ 3,700$ 73 of 167 DEPARTMENT: 011.1041 BUILDING REGULATIONS AND PLANNING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 1,392,099$ 883,956$ 1,209,450$ 1,092,575$ (116,875)$ EXPENDITURES: SALARIES 588,104$ 559,328$ 592,942$ 703,081$ 110,139$ BENEFITS 239,447 177,789 278,025 354,119 76,094 SUPPLIES/SERVICES 229,139 115,976 738,250 917,780 179,530 TOTAL EXPENDITURES 1,056,690$ 853,092$ 1,609,217$ 1,974,980$ 365,763$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Assistant Planner 1.00 85,105$ 87,608$ 90,185$ 92,840$ 2,655$ Building and Planning Manager - 135,858 139,934 - - - Building Inspector, Senior 1.00 123,355 127,005 130,765 134,637 3,872 Code Enforcement Officer 1.00 56,452 - - 78,730 78,730 Electrical Inspector - 109,182 - - - - Electrical Inspector, Senior 1.00 - 112,453 115,820 119,289 3,469 Permit Technician 2.00 127,624 68,811 125,152 134,596 9,444 Plumbing and Mechanical Inspector, Senior 1.00 110,682 113,953 117,320 120,789 3,469 Overtime 15,000 2,000 2,000 2,000 - Payout (vacation and sick excess hours)11,000 3,000 11,700 20,200 8,500 DEPARTMENT TOTALS 7.00 774,258$ 654,764$ 592,942$ 703,081$ 110,139$ CITY OF VERNON Budget Summary 2021-2022 74 of 167 DEPARTMENT: 011.1041 BUILDING REGULATIONS AND PLANNING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 011.1041.401650 State Fee - SB1186 9,239$ 8,164$ 1,100$ 10,000$ 8,900$ 011.1041.410210 Building Permit Fees 913,881 558,766 769,650 700,000 (69,650) 011.1041.410280 Conditional Use Permits - (2,430) 13,927 30,000 16,073 011.1041.461100 Fines and Penalties 29,986 11,303 27,488 15,000 (12,488) 011.1041.466200 Plan Check Fees 406,144 285,895 373,830 300,000 (73,830) 011.1041.466220 Green Building Standards Fee 28,156 17,841 10,262 30,000 19,738 011.1041.466600 Copies and Publications - - - 75 75 011.1041.466900 Miscellaneous Revenues 4,692 4,416 6,597 7,500 903 011.1041.468400 Variances - - 6,597 - (6,597) TOTAL REVENUES 1,392,099$ 883,956$ 1,209,450$ 1,092,575$ (116,875)$ EXPENDITURES: SALARIES 011.1041.501010 Salaries - Regular 494,337$ 494,473$ 527,283$ 627,567$ 100,284$ 011.1041.501012 Salaries - Premiums 65,613 63,433 63,659 73,514 9,855 011.1041.501020 Salaries - O.T.28,153 1,422 2,000 2,000 (0) 588,104 559,328 592,942 703,081 110,139 BENEFITS 011.1041.502020 Retirement 144,316$ 89,808$ 173,039$ 224,527$ 51,488$ 011.1041.502030 Insurance Premiums - Medical 88,931 81,946 96,388 119,397 23,009 011.1041.502060 FICA Taxes 6,199 6,035 8,598 10,195 1,597 239,447 177,789 278,025 354,119 76,094 SUPPLIES/SERVICES 011.1041.520000 Supplies 6,062$ 5,399$ 4,000$ 12,500$ 8,500$ 011.1041.540000 Uniforms - - 400 600 200 011.1041.550000 Advertisement/Promotion 134 - 2,500 1,000 (1,500) 011.1041.570000 Vehicle Expense 7,558 9,069 5,500 6,300 800 011.1041.595200 Professional Services - Technical 207,905 94,386 711,000 886,000 175,000 011.1041.596500 Travel 1,314 20 2,000 2,000 (0) 011.1041.596550 Memberships 295 671 850 880 30 011.1041.596600 Books & Publications 677 3,895 4,000 500 (3,500) 011.1041.596700 Training 5,194 2,536 8,000 8,000 (0) 229,139 115,976 738,250 917,780 179,530 TOTAL EXPENDITURES 1,056,690$ 853,092$ 1,609,217$ 1,974,980$ 365,763$ CITY OF VERNON Budget Detail 2021-2022 Fund 011 Department 1041 - Building Regulations Fund Public Works Department 75 of 167 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS FOLLOWING PROCUMENT POLICIES Office Supplies 200$ 2,000$ 2 UPS Office Supplies 1,500 2,500 3 OFFICE DEPOT BUSINESS SOLUTIONS Office Supplies 1,000 2,500 4 SILVA'S PRINTING NETWORK Office Supplies 600 3,000 5 PLANBAGS.COM Office Supplies 500 500 6 WAREHOUSE INVENTORY CONSUMPTION Office Supplies 200 2,000 - - 4,000$ 12,500$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 SPECIALTY APPAREL Departmental Uniform Shirts 400$ 600$ 400$ 600$ Account No. 550000 - Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publishing of required notices 2,500$ 1,000$ 2,500$ 1,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 FUEL FROM CITY PUMPS Gas Usage 3,000$ 3,000$ 2 CITY GARAGE VEHICLE REPAIRS Garage Work Orders 2,400 3,000 3 XPRESS WASH, INC.Washing city vehicles 100 300 5,500$ 6,300$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2021-2022 76 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2021-2022 Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 REQUEST FOR PROPOSAL PENDING Natural Hazards Mitigation Plan 25,000$ -$ 2 MEL GREEN / INTERWEST On-Call Structural Plan Check & Inspection & CaSP Services 125,000 125,000 3 DEPARTMENT OF CONSERVATION Strong Motion Instrumentation Plans & Seismic Haz. Mapping 15,000 15,000 4 THE ARROYO GROUP Housing Element Update 40,000 60,000 5 TBD File Scanning 150,000 200,000 6 THE ARROYO GROUP West Side Specific Plan 350,000 480,000 7 CALIFORNIA BUILDING STANDARDS Revolving Fund 5,000 5,000 8 LOS ANGELES COUNTY ASSESSOR Maps 1,000 1,000 711,000$ 886,000$ Account No. 596500 - Travel Detailed FY2021 FY2022 Name Description Budget Budget 1 CALBO WORKSHOP Mileage and parking for staff to attend workshop 2,000$ 2,000$ 2,000$ 2,000$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 CALBO Membership Dues 250$ 250$ 2 IAPMO Membership Dues 155 155 3 IAEI Membership Dues 125 125 4 ICC Membership Dues 320 350 850$ 880$ 77 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2021-2022 Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS FOLLOWING PROCUMENT POLICIES Code Books 4,000$ 500$ 4,000$ 500$ . Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 CALBO Training 4,000$ 4,000$ 2 VARIOUS SERVICE PROVIDERS Required staff training/seminars 4,000 4,000 8,000$ 8,000$ 78 of 167 DEPARTMENT: 011.1043 STREET OPERATIONS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 379,502$ 552,495$ 1,453,047$ 883,782$ (569,265)$ EXPENSES: SALARIES 1,816,898$ 1,732,799$ 1,832,047$ 1,542,124$ (289,923)$ BENEFITS 813,277 832,475 919,931 878,618 (41,313) SUPPLIES/SERVICES 1,230,604 1,274,602 1,660,180 2,024,560 364,380 TOTAL EXPENSES 3,860,779$ 3,839,876$ 4,412,158$ 4,445,302$ 33,144$ CAPITAL: REVENUES 332,657$ 157,683$ 1,197,931$ 7,001,560$ 5,803,629$ EXPENDITURES 1,803,042$ 852,607$ 1,730,000$ 8,700,000$ 6,970,000$ Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Salaries (Decrease) Assistant Engineer - 79,433$ 82,017$ -$ -$ -$ Associate Engineer 1.00 227,207 - - 107,204 107,204 Engineering Aide 1.00 161,098 - 98,010 74,980 (23,030) Project Engineer 1.00 123,427 366,529 386,033 143,087 (242,946) Public Works Inspector 1.00 - - 72,797 82,666 9,869 Public Works Project Coordinator - 141,031 - - - - Public Works Superintendent - 135,858 57,662 118,578 - (118,578) Stormwater and Special Project Analyst - 129,437 133,270 137,218 - (137,218) Street Foreman - 112,044 - - - - Street Maintenance Supervisor 1.00 - 121,038 124,619 128,306 3,687 Street Maintenance Worker 9.00 402,985 409,595 412,028 547,841 135,813 Street Maintenance Worker, Lead 1.00 75,851 96,318 104,932 113,346 8,414 Street Maintenance Worker, Senior 4.00 401,386 394,285 320,232 324,494 4,262 Warehouse Worker - - 28,866 - - - Warehouse Worker, Senior - 40,060 149,927 - - - Overtime 50,000 50,000 50,000 9,000 (41,000) Payout (vacation and sick excess hours)20,000 16,056 3,600 9,200 5,600 Stand-by 19,000 4,000 4,000 2,000 (2,000) DEPARTMENT TOTALS 19.00 2,118,817$ 1,909,563$ 1,832,047$ 1,542,124$ (289,923)$ CITY OF VERNON Budget Summary 2021-2022 79 of 167 DEPARTMENT: 011.1043 STREET OPERATIONS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 011.1043.400610 Prop A Local Return -$ 4,059$ 4,340$ 5,998$ 1,658$ 011.1043.400630 Prop C Local Return - 3,367 3,600 4,975 1,375 011.1043.401205 Stormwater- Measure W-SCWP - - 740,000 703,000 (37,000) 011.1043.401206 Measure R Local Return - 2,521 2,700 3,731 1,031 011.1043.401207 Measure M Local Return - 2,837 3,060 4,229 1,169 011.1043.401208 Road Maintenance and Rehab - SB1 359 5,117 3,459 5,363 1,904 011.1043.401209 TDA Article 3 - - 5,000 5,000 (0) 011.1043.407500 State Gas Tax - 2103 6 2,097 1,783 2,126 343 011.1043.407510 State Gas Tax - 2105 22 1,542 1,163 1,564 401 011.1043.407600 State Gas Tax - 2106 (28) 5,686 5,487 5,766 279 011.1043.407700 State Gas Tax - 2107 4 1,949 1,527 1,980 453 011.1043.407800 State Gas Tax - 2107.5 (30) 1,033 1,000 1,050 50 011.1043.410290 Issuance Fees 51,433 47,910 19,000 19,000 0 011.1043.410300 Franchises and Agreements 19,615 22,819 115,008 10,000 (105,008) 011.1043.420520 Community Services Revenues 20,309 20,018 37,000 9,000 (28,000) 011.1043.450120 Engineering Inspection Fees 161,392 141,600 70,000 50,000 (20,000) 011.1043.466200 Plan Check Fees 115,511 106,961 50,000 50,000 (0) 011.1043.466230 Annual Fee 4,624 2,148 1,000 1,000 0 011.1043.600910 Other Income 6,285 180,830 387,920 - (387,920) TOTAL REVENUES 379,502$ 552,495$ 1,453,047$ 883,782$ (569,265)$ EXPENSES: SALARIES 011.1043.501010 Salaries - Regular 1,564,950$ 1,448,228$ 1,624,499$ 1,419,772$ (204,727)$ 011.1043.501012 Salaries - Premiums 209,719 276,297 157,548 113,352 (44,196) 011.1043.501020 Salaries - O.T.42,228 8,274 50,000 9,000 (41,000) 1,816,898 1,732,799 1,832,047 1,542,124 (289,923) BENEFITS 011.1043.502020 Retirement 416,088$ 474,378$ 530,061$ 504,536$ (25,525)$ 011.1043.502030 Insurance Premiums - Medical 350,832 335,389 363,305 351,721 (11,584) 011.1043.502060 FICA Taxes 21,987 22,709 26,565 22,361 (4,204) 011.1043.502090 Claims Expenditure - SIR Settlements 24,370 - - - - 813,277 832,475 919,931 878,618 (41,313) SUPPLIES/SERVICES 011.1043.520000 Supplies 145,699$ 115,336$ 108,000$ 141,000$ 33,000$ 011.1043.540000 Uniforms 7,988 5,768 4,500 5,000 500 011.1043.550000 Advertisement/Promotion 1,903 - 3,000 700 (2,300) 011.1043.560000 Utilities 52,279 53,441 46,760 47,060 300 011.1043.570000 Vehicle Expense 91,629 97,101 150,000 155,300 5,300 011.1043.590000 Repair & Maintenance 516,348 609,425 952,920 577,500 (375,420) 011.1043.593200 Professional Services - Legal - - 10,000 5,000 (5,000) 011.1043.595200 Professional Services - Technical 68,662 203,114 5,000 461,000 456,000 011.1043.596200 Professional Services - Other 128,739 54,038 191,500 177,000 (14,500) 011.3043.596200 Professional Services - Other 176,239 114,788 150,000 414,000 264,000 011.1043.596500 Travel 96 595 2,500 2,500 0 011.1043.596550 Membership Dues 28,672 15,575 15,000 17,500 2,500 011.1043.596600 Books & Publications 615 866 1,000 1,000 0 011.1043.596700 Training 11,736 4,555 20,000 20,000 (0) 1,230,604 1,274,602 1,660,180 2,024,560 364,380 TOTAL EXPENSES 3,860,779$ 3,839,876$ 4,412,158$ 4,445,302$ 33,144$ CITY OF VERNON Fund 011 Department 1043 - General Fund - Street Operations Department Budget Detail 2021-2022 80 of 167 DEPARTMENT: 011.1043 STREET OPERATIONS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) CITY OF VERNON Fund 011 Department 1043 - General Fund - Street Operations Department Budget Detail 2021-2022 CAPITAL REVENUES 011.2043.440100 Grant Revenues - Federal 77,258$ -$ 1,047,931$ 7,000,000$ 5,952,069$ 011.3043.440100 Grant Revenues - State 255,399 157,683 150,000 1,560 (148,440) 332,657$ 157,683$ 1,197,931$ 7,001,560$ 5,803,629$ EXPENDITURES 011.1043.900000 Capital Outlays 1,751,874 705,657 640,000 940,000 300,000 011.1043.840000 Capital Equipment - Auto 51,168 99,465 90,000 250,000 160,000 011.2043.900000 Capital Outlays - Federal Funding - 34,453 1,000,000 7,400,000 6,400,000 011.3043.900000 Capital Outlays - State Funding - 13,032 - 110,000 110,000 1,803,042$ 852,607$ 1,730,000$ 8,700,000$ 6,970,000$ 81 of 167 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 CITY WAREHOUSE Inventory Consumption 50,000$ 50,000$ 2 PACIFIC PRODUCTS & SERVICES Materials and Supplies 14,000 15,000 3 JCL BARRICADE COMPANY Materials and Supplies 7,800 8,000 4 HAWKINS TRAFFIC SAFETY SUPPLY Materials and Supplies 6,300 6,500 5 VULCAN MATERIALS COMPANY Materials and Supplies 5,300 5,500 6 HOME DEPOT CREDIT SERVICES Materials and Supplies 5,300 5,500 7 ZUMAR INDUSTRIES Materials and Supplies 3,000 3,000 8 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Materials and Supplies 5,300 5,500 9 CATALINA PACIFIC CONCRETE Materials and Supplies 3,000 20,000 10 HANSON AGGREGATES Materials and Supplies 2,000 15,000 11 A-THRONE COMPANY, INC.Materials and Supplies 2,000 2,000 12 GRAINGER COMPANY Materials and Supplies 2,000 2,500 13 CONTECH Materials and Supplies 2,000 2,500 108,000$ 141,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 SPECIALTY APPAREL Uniforms 4,500$ 5,000$ 4,500$ 5,000$ Account No. 550000 - Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publishing of Notices 750$ 500$ 2 NPDES Stormwater Education 250 200 3 PLANET BIDS Web Based Publishings for Municipalities 2,000 - 3,000$ 700$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 VPU Interfund Utilities 41,000$ 41,000$ 2 THE GAS COMPANY Natural Gas Service 3,000 3,000 3 FIBER OPTICS Interfund Utilities 1,560 1,560 4 SOUTHERN CALIFORNIA EDISON Street and Traffic Signal Service 1,200 1,500 46,760$ 47,060$ 2021-2022 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 82 of 167 2021-2022 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 CITY GARAGE Work Orders 110,000$ 115,000$ 2 CITY PROVIDED FUEL Gas Usage 39,700 40,000 3 XPRESS WASH, INC.Washing city vehicles 300 300 150,000$ 155,300$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 WEBCO LB, LLC.Street Sweeping 126,000$ 130,000$ 2 TBD Traffic Signal Repair & Maintenance 110,000 110,000 3 TBD Annual Street Striping 50,000 50,000 4 RON'S MAINTENANCE Catch Basin Cleaning 50,000 50,000 5 West Coast Arborist Tree Trimming 100,000 100,000 6 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Estimated Other Repairs & Maintenance 9,000 10,000 7 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Sewer Cleaning and Emergency Repairs 10,000 10,000 8 CITY OF L.A. DEPT. OF TRANSP. Traffic Signal Maintenance 8,000 8,500 9 TBD Sewer System Master Plan/Flow/ Video Inspection - 10 SURVEY MONUMENTS Surveys 2,000 2,500 11 COUNTY OF LOS ANGELES Traffic Signal Maintenance 5,000 5,000 12 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Survey Equipment Maintenance 1,000 1,500 13 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Emergency Sewers & Public Works Repairs 100,000 100,000 14 UNION PACIFIC RR CO Public at Grade Crossing 25th Street DOT747602G (100% Reimbursable per agreement with Marquez Produce)381,920 - 952,920$ 577,500$ Account No. 593200 - Professional Services - Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Legal Services for NPDES Matters 10,000$ 5,000$ 10,000$ 5,000$ 83 of 167 2021-2022 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 GATEWAY WATER MANAGEMENTAUTHORITY Matching funds (50%) of Phase I for John Anson Ford Park 57,000$ 60,000$ 2 GATEWAY WATER MANAGEMENT AUTHORITY Watershed Management Program Plan Implementation Studies 40,000 60,000 3 COUNTY OF LOS ANGELES Public works road fund 15,000 15,000 4 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Estimated on-call consulting services costs 125,000 125,000 5 CROSSROADS Data entry for traffic incidents 1,000 1,000 6 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT ADA evaluation and transition plan (Carry over to 20-21)200,000 - 8 GATEWAY WATER MANAGEMENT AUTHORITY Municipal NPDES Permit On-Call Services (ROWD)10,000 10,000 9 GATEWAY CITIES COUNCIL OF GOV Atlantic Boulevard Master Plan 5,000 - 10 TBD Design and Construction Survey 5,000 175,000 11 TBD Construction Management 15,000 15,000 473,000$ 461,000$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 GATEWAY WATER MANAGEMENT AUTHORITY Coordinated Integrated Monitoring Plan 60,000$ 50,000$ 2 GATEWAY CITIES I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 3 EAGLE AERIAL SOLUTIONS Aerial photo prints 15,000 - 4 HAUL-AWAY RUBBISH CO., INC.Solid waste collection/hauling 25,000 35,000 5 UNITED PUMPING SERVICES, INC.Emergency Environmental Spill Cleanup Services 10,000 10,000 6 COALITION FOR PRACTICAL REGULATION (NPDES)Professional services 5,000 5,000 7 SWRCB System permitting fees 7,000 7,500 8 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Bacteria TMDL monitoring 3,000 3,000 9 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Metals TMDL monitoring 1,500 1,500 10 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Harbor Toxics TMDL monitoring 1,000 1,000 11 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Traffic Engineering Services 25,000 25,000 12 TBD Contribution to legislation - zinc 3,000 3,000 13 SOUTH COAST A.Q.M.D.Emission & registration fees 1,000 1,000 15 TBD Homeless Encampment Program 20,000 20,000 191,500$ 177,000$ 84 of 167 2021-2022 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 596200 - Professional Services Other - Grant Funded 3043 Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT California High Speed Rail Project 150,000$ 150,000$ 2 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Tree Boxes - 264,000 150,000$ 414,000$ Account No. 596500 - Travel Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS DEPARTMENT EMPLOYEES Staff training 2,500$ 2,500$ 2,500$ 2,500$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 CASQA Memberships -$ 500$ 2 VELOCITY EHS Annual Subscription - 1,500 3 MUNICIPAL MANAGEMENT ASSOC.Memberships - 500 4 GATEWAY WATER MANAGEMENT AUTHORITY Annual Membership Dues 15,000 15,000 15,000$ 17,500$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS PROFESSIONAL PUBLICATIONS Publications 1,000$ 1,000$ 1,000$ 1,000$ 85 of 167 2021-2022 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Training (i.e. confined space, trench shoring, pavement design, traffic control, stormwater, etc.)20,000$ 20,000$ 20,000$ 20,000$ Capital Expenditures Detailed FY2021 FY2022 Name Description Budget Budget 1 Equipment Bobcat Skid steer and accessories - 150,000 2 Equipment 1 SUV for Superintendent 40,000 3 Equipment 2 F-250 pickup trucks 50,000 100,000 4 Project Street improvement projects - 500,000 5 Project Gateway Arch - 200,000 6 Project Center Median Entry monuments - 150,000 7 Project Striping - - 50,000 8 Project Miscellaneous Rubberized Slurry Seal 250,000 - 9 Project Miscellaneous Citywide Crack Seal Repair 250,000 - 10 Project LA River Flap Gates - Design 50,000 - 11 Project Sewer Manhole Repiars 25,000 - 12 Traffic Signal improvements - - 13 Sign Shop equipment and materials 40,000 40,000 14 Equipment Warning Devices 25,000 15 Project *Atlantic Blvd Bridge Widening over LA River - Design and Right of Way 1,000,000 7,400,000 16 Project **California High Speed Rail Project**- 110,000 1,730,000$ 8,700,000$ 86 of 167 DEPARTMENT: 011.1046 CITY GARAGE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 328,215$ 307,267$ 375,000$ 375,000$ -$ EXPENDITURES: SALARIES 369,060$ 329,704$ 338,590$ 357,808$ 19,218$ BENEFITS 149,810 152,919 178,867 200,372 21,505 SUPPLIES/SERVICES 303,635 280,051 274,500 305,400 30,900 CAPITAL - - 60,000 970,000 910,000 TOTAL EXPENDITURES 822,504$ 762,674$ 851,957$ 1,833,580$ 981,623$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Fleet Supervisor 1.00 -$ 111,342$ 99,745$ 105,505$ 5,760$ Mechanic 1.00 - - 59,890 64,971 5,081 Mechanic, Lead - 105,493 - - - - Mechanic, Senior 2.00 238,598 250,998 175,955 181,132 5,177 Public Works Superintendent - - 5,766 - - - Warehouse Worker - 14,566 - - - - Overtime 1,000 3,000 3,000 1,500 (1,500) Payout (vacation and sick excess hours)11,000 7,712 - 4,700 4,700 DEPARTMENT TOTALS 4.00 370,657$ 378,818$ 338,590$ 357,808$ 19,218$ CITY OF VERNON Budget Summary 2021-2022 87 of 167 DEPARTMENT: 011.1046 CITY GARAGE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 011.1046.499700 Credit for Garage Work Orders 328,215$ 307,267$ 375,000$ 375,000$ -$ TOTAL REVENUES 328,215$ 307,267$ 375,000$ 375,000$ -$ EXPENDITURES: SALARIES 011.1046.501010 Salaries - Regular 337,233$ 286,069$ 308,891$ 330,584$ 21,693$ 011.1046.501012 Salaries - Premiums 27,799 43,587 26,699 25,724 (975) 011.1046.501020 Salaries - O.T.4,028 48 3,000 1,500 (1,500) 369,060 329,704 338,590 357,808 19,218 BENEFITS 011.1046.502020 Retirement 78,533$ 93,367$ 100,704$ 116,520$ 15,816$ 011.1046.502030 Insurance Premiums - Medical 66,027 54,871 73,253 78,664 5,411 011.1046.502060 FICA Taxes 5,249 4,682 4,910 5,188 278 149,810 152,919 178,867 200,372 21,505 SUPPLIES/SERVICES 011.1046.520000 Supplies 197,350$ 197,348$ 200,000$ 226,500$ 26,500$ 011.1046.540000 Uniforms 2,523 2,015 1,500 2,000 500 011.1046.570000 Vehicle Expense 5,832 3,862 6,000 6,000 - 011.1046.590000 Repairs & Maintenance 97,910 76,603 64,000 65,400 1,400 011.1046.596600 Books & Publications - - 500 500 (0) 011.1046.596700 Training 20 223 2,500 5,000 2,500 303,635 280,051 274,500 305,400 30,900 CAPITAL 011.1046.850000 Non-Automobile -$ -$ 60,000$ 970,000$ 910,000$ - - 60,000 970,000 910,000 TOTAL EXPENDITURES 822,504$ 762,674$ 851,957$ 1,833,580$ 981,623$ CITY OF VERNON Fund 011 Department 1046 - General Fund - City Garage Department Budget Detail 2021-2022 88 of 167 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Napa Auto Parts Auto parts/supplies 27,000$ 30,000$ 2 Lopez & Lopez Tire Service Auto parts/supplies 20,000 25,000 3 Camino Real Chevrolet Auto parts/supplies 8,000 10,000 4 Battery Systems Auto parts/supplies 15,000 15,000 5 Daniels Tire Service Auto parts/supplies 10,400 12,000 6 California Frame & Axle Auto parts/supplies 15,000 15,000 7 Central Ford Auto parts/supplies 20,000 20,000 8 Haaker Equipment Company Auto parts/supplies 10,000 10,000 9 Garvey Equipment Company Auto parts/supplies 8,000 10,000 10 Dapper Tire Company Auto parts/supplies 11,500 10,000 11 The Lighthouse Auto parts/supplies 10,000 10,000 12 Dion & Sons, Inc.Auto parts/supplies 3,600 4,000 13 Jerry's Auto Body, Inc.Auto parts/supplies 9,000 10,000 14 H & H Wholesale Parts Auto parts/supplies 5,000 5,000 15 McMaster Carr Supply Company Auto parts/supplies 3,000 3,000 16 All Other Suppliers Auto parts/supplies 10,000 10,000 17 Speedo Electric Company Auto parts/supplies 10,700 10,000 18 Warehouse Inventory Consumption Auto parts/supplies 1,300 15,000 19 AFC Hydraulic Seals & Repair Auto parts/supplies 2,500 2,500 200,000$ 226,500$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Uniforms 1,500$ 2,000$ 1,500$ 2,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Garage Work Orders 4,500$ 4,500$ 2 City Fuel Pumps Gas Usage 1,250 1,250 3 Huntington Park Car Wash Washing city vehicles 250 250 6,000$ 6,000$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2021-2022 89 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2021-2022 Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 AFC Hydraulic Seals & Repair Repairs and maintenance 3,200$ 3,500$ 2 Central Ford Repairs and maintenance 8,000 8,000 3 Diesel Emissions Direct Repairs and maintenance 8,400 8,500 4 Haaker Equipment Company Repairs and maintenance 10,000 10,000 5 Camino Real Chevrolet Repairs and maintenance 7,500 7,500 6 Jerry's Auto Body, Inc.Repairs and maintenance 5,400 5,400 7 Morgan Company Repairs and maintenance 1,000 1,000 8 Pacific Commercial Truck Body Repairs and maintenance 3,500 3,500 9 Preferred Aerial & Crane Repairs and maintenance 4,500 4,500 10 RVD Emissions Repairs and maintenance 1,200 1,200 11 Lynn's Auto Air, Inc.Repairs and maintenance 2,300 2,300 12 All Other Suppliers Repairs and maintenance 9,000 10,000 64,000$ 65,400$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Professional Publications Publications 500$ 500$ 500$ 500$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 Department Personnel Training Training 2,500$ 5,000$ 2,500$ 5,000$ Capital Detailed FY2021 FY2022 Name Description Budget Budget 1 CNG Retrofit Explosion Proof Lighting, Ventilation, Heating -$ 100,000$ 2 Scanner Module Update Module 5,000 5,000 3 Fuel Pumps and Awning + CNG Replacing 30 year old pumps - 750,000 4 Heaters Garage heater 25,000 - 5 Fueling System Gas Boy System - 50,000 6 Garage Doors Door Operators 30,000 - 7 Service Truck 2500 Series w/ boxes etc.- 65,000 60,000$ 970,000$ 90 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 011.1047 CITY WAREHOUSE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENDITURES: SALARIES 265,681$ 140,985$ 323,113$ 341,971$ 18,858$ BENEFITS 124,602 72,579 197,223 209,617 12,394 SUPPLIES/SERVICES 14,768 184,198 10,950 10,750 (200) CAPITAL - - 95,000 20,000 (75,000) TOTAL EXPENDITURES 405,051$ 397,763$ 626,286$ 582,338$ (43,948)$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Facilities Foreman - 14,483$ -$ -$ -$ - Facilities Maintenance Supervisor 0.10 - 9,945 10,243 10,551 308 Public Works Superintendent - - 5,766 - - - Warehouse Worker 2.00 131,092 - 154,322 158,850 4,528 Warehouse Worker, Lead 1.00 92,481 95,205 98,010 100,899 2,889 Warehouse Worker, Senior 1.00 20,030 41,236 57,038 64,971 7,933 Overtime 5,000 2,500 2,500 2,000 (500) Payout (vacation and sick excess hours)4,500 2,838 1,000 4,700 3,700 DEPARTMENT TOTALS 4.10 267,586$ 157,490$ 323,113$ 341,971$ 18,858$ 91 of 167 DEPARTMENT: 011.1047 CITY WAREHOUSE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENDITURES: SALARIES 011.1047.501010 Salaries - Regular 213,658$ 109,447$ 273,308$ 287,529$ 14,221$ 011.1047.501012 Salaries - Premiums 49,689 31,095 47,305 52,442 5,137 011.1047.501020 Salaries - Overtime 2,333 444 2,500 2,000 (500) 265,681 140,985 323,113 341,971 18,858 BENEFITS 011.1047.502020 Retirement 56,786$ 40,836$ 95,065$ 108,539$ 13,474$ 011.1047.502030 Insurance Premiums - Medical 64,430 29,921 97,473 96,119 (1,354) 011.1047.502060 FICA Taxes 3,385 1,823 4,685 4,959 274 124,602 72,579 197,223 209,617 12,394 SUPPLIES/SERVICES 011.1047.520000 Supplies 1,785$ 179,329$ 2,000$ 2,000$ (0)$ 011.1047.540000 Uniforms 1,402 1,076 1,000 1,000 0 011.1047.570000 Vehicle Expense 11,565 3,399 7,000 7,000 0 011.1047.596600 Books & Publications - - 200 - (200) 011.1047.596700 Training 16 395 750 750 - 14,768 184,198 10,950 10,750 (200) CAPITAL 011.1047.850000 Non-Auto -$ -$ 95,000$ 20,000$ (75,000)$ - - 95,000 20,000 (75,000) TOTAL EXPENDITURES 405,051$ 397,763$ 626,286$ 582,338$ (43,948)$ CITY OF VERNON Fund 011 Department 1047 - General Fund - City Warehouse Department Budget Detail 2021-2022 92 of 167 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Vendors Based On Procurement Requirement Supplies 2,000$ 2,000$ 2,000$ 2,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Uniforms 1,000$ 1,000$ 1,000$ 1,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Garage Work Orders 5,400$ 5,400$ 2 City Fuel Pumps Gas Usage 1,500 1,500 3 Huntington Park Car Wash Washing city vehicles 100 100 7,000$ 7,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Professional Publications Publications 200$ -$ 200$ -$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1047 - CITY WAREHOUSE 2021-2022 93 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1047 - CITY WAREHOUSE 2021-2022 Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 City Department Personnel Training 750$ 750$ 750$ 750$ Capital Expenditures Detailed FY2021 FY2022 Name Description Budget Budget 1 Cages Equipment 75,000$ -$ 2 Barcode Self Service System Equipment 20,000 20,000 95,000$ 20,000$ 94 of 167 DEPARTMENT: 011.1048 CITY HOUSING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 268,953 265,412 291,020 301,770 10,750 EXPENSES: SALARIES 152,258$ 143,111$ 163,181$ 183,243$ 20,062$ BENEFITS 66,813 77,112 94,028 103,077 9,049 SUPPLIES/SERVICES 119,612 85,704 134,200 119,900 (14,300) TOTAL EXPENSES 338,683$ 305,927$ 391,409$ 406,220$ 14,811$ CAPITAL 164,348$ 148,429$ 205,000$ 220,000$ 15,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Facilities Maintenance Supervisor 0.25 24,138$ 24,862$ 25,608$ 26,376$ 768$ Facilities Maintenance Worker 1.50 92,175 98,887 105,045 98,442 (6,603) Facilities Maintenance Worker, Lead 0.15 13,931 15,677 16,953 17,460 507 Facilities Maintenance Worker, Senior 0.50 13,269 13,666 14,075 39,465 25,390 Public Works Superintendent - - 23,065 - - - Overtime 5,000 1,500 1,500 1,500 - Payout (vacation and sick excess hours)20,000 - - - - Stand-by 750 - - - - DEPARTMENT TOTALS 2.40 169,263$ 177,657$ 163,181$ 183,243$ 20,062$ CITY OF VERNON Budget Summary 2021-2022 95 of 167 DEPARTMENT: 011.1048 CITY HOUSING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 011.1048.431000 Rents 265,220$ 264,947$ 290,520$ 301,000$ 10,480$ 011.1048.461100 Fines and Penalties 1,692 465 500 500 (0) 011.1048.466900 Miscellaneous Revenues 2,040 - - 270 270 TOTAL REVENUES 268,953$ 265,412$ 291,020$ 301,770$ 10,750$ EXPENSES: SALARIES 011.1048.501010 Salaries - Regular 136,955$ 135,226$ 154,341$ 176,803$ 22,462$ 011.1048.501012 Salaries - Premiums 11,905 6,781 7,340 4,940 (2,400) 011.1048.501020 Salaries - O.T.3,398 1,104 1,500 1,500 - 152,258 143,111 163,181 183,243 20,062 BENEFITS 011.1048.502020 Retirement 31,248$ 41,656$ 48,478$ 60,816$ 12,338$ 011.1048.502030 Insurance Premiums - Medical 33,691 33,647 43,184 39,604 (3,580) 011.1048.502060 FICA Taxes 1,875 1,809 2,366 2,657 291 66,813 77,112 94,028 103,077 9,049 SUPPLIES/SERVICES 011.1048.520000 Supplies 20,071$ 16,270$ 27,000$ 26,750$ (250)$ 011.1048.530015 Real Estate Taxes 6,161 10,357 11,000 12,000 1,000 011.1048.550000 Advertisement/Promotion 2,524 911 2,000 1,000 (1,000) 011.1048.560000 Utilities 7,345 7,889 10,800 11,150 350 011.1048.570000 Vehicle Expense 336 9 2,400 2,400 - 011.1048.590000 Repair & Maintenance 53,971 36,641 50,600 51,000 400 011.1048.596200 Professional Services - Other 29,203 13,626 30,400 15,600 (14,800) 119,612 85,704 134,200 119,900 (14,300) TOTAL EXPENSES 338,683$ 305,927$ 391,409$ 406,220$ 14,811$ CAPITAL 011.1048.900000 Capital Outlay 164,348 148,429 205,000 220,000 15,000 TOTAL CAPITAL 164,348 148,429 205,000 220,000 15,000 CITY OF VERNON Fund 011 Department 1048 - General Fund - City Housing Department Budget Detail 2021-2022 96 of 167 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Home Depot Credit Services General Supplies 15,000$ 15,000$ 2 All Other Suppliers Miscellaneous Supplies 10,250 10,000 3 Current Wholesale Corp General Supplies 750 750 4 Plumbing & Industrial Supply Corp General Supplies 500 500 5 City Warehouse Inventory Consumption 500 500 27,000$ 26,750$ Account No. 530015 - Real Estate Taxes Detailed FY2021 FY2022 Name Description Budget Budget 1 Los Angeles County Tax Possessory Interest Taxes 11,000$ 12,000$ 11,000$ 12,000$ Account No. 550000 Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 Professional Publications Quarterly rental notifications 1,000$ 1,000$ 2 Planet Bids Publishings for Municipalities 1,000 - 2,000$ 1,000$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 Utilities - Internal Fund Utilities 5,300$ 5,500$ 2 County Sanitation Districts Sewer Utilities 4,450 4,500 3 The Gas Company Utilities 900 1,000 4 Southern California Edison Utilities 150 150 10,800$ 11,150$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2021-2022 97 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2021-2022 Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Fuel Pumps Gas Usage 1,200$ 1,200$ 2 City Garage Garage Work Orders 1,200 1,200 2,400$ 2,400$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 Pest Control Maintenance 3,600$ 5,000$ 2 City Warehouse Inventory Consumption 1,000 1,000 3 Various Vendors Per City Procurement Requirements Repairs & Maintenance 46,000 45,000 50,600$ 51,000$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Stipends For Commissioners Professional services 2,400$ 2,400$ 2 Mariposa Landscaping Landscape Architectural Services 7,000 7,000 3 Haul-Away Rubbish Professional services 1,000 1,200 4 Rutan & Tucker Legal services 10,000 - 5 Various Consultants Per City Procurement Requirements Building Condition Assessment 10,000 5,000 30,400$ 15,600$ 98 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2021-2022 Account No. 900000 - Capital Expenditures Detailed FY2021 FY2022 Name Description Budget Budget 1 Remodel Remodeling 100,000$ 100,000$ 2 Various Consultants Per City Procurement Requirements City Housing (Various Improvements)50,000 20,000 3 TBD Water filtration at 50th street apartments 35,000 4 Pickup Truck 3/4 ton extended cab w/ boxes and racks - 65,000 5 Water Softener Softener for the 50th street apartments 55,000 - 205,000$ 220,000$ 99 of 167 DEPARTMENT: 011.1049 CITY BUILDINGS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES:232,833$ 241,836$ 238,400$ 250,500$ 12,100$ EXPENSES: SALARIES 358,713$ 326,177$ 395,950$ 318,057$ (77,893)$ BENEFITS 144,756 171,210 191,492 166,496 (24,996) SUPPLIES/SERVICES 1,058,934 1,007,278 876,970 940,250 63,280 TOTAL EXPENSES 1,562,403$ 1,504,666$ 1,464,412$ 1,424,803$ (39,609)$ CAPITAL 197,699$ 132,667$ 1,150,000$ 795,000$ (355,000)$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Facilities Maintenance Supervisor 0.65 57,931$ 64,642$ 66,581$ 68,578$ 1,997$ Facilities Maintenance Worker 1.50 92,175 98,887 105,045 98,442 (6,603) Facilities Maintenance Worker, Lead 0.85 78,941 88,839 96,065 98,942 2,877 Facilities Maintenance Worker, Senior 0.50 75,190 77,441 79,759 39,465 (40,294) Public Works Superintendent - - 23,065 - - - Warehouse Worker, Senior - 20,030 12,371 - - - Overtime 10,000 15,000 15,000 10,000 (5,000) Payout (vacation and sick excess hours)6,500 2,593 - 630 630 Stand-by 25,000 33,500 33,500 2,000 (31,500) DEPARTMENT TOTALS 3.50 365,767$ 416,338$ 395,950$ 318,057$ (77,893)$ CITY OF VERNON Budget Summary 2021-2022 100 of 167 DEPARTMENT: 011.1049 CITY BUILDINGS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 011.1049.431000 Rents 232,833$ 241,836$ 238,400$ 250,500$ 12,100$ 232,833 241,836 238,400 250,500 12,100 EXPENSES: SALARIES 011.1049.501010 Salaries - Regular 290,784$ 282,026$ 310,758$ 282,803$ (27,955)$ 011.1049.501012 Salaries - Premiums 54,059 42,089 70,192 25,254 (44,938) 011.1049.501020 Salaries - Overtime 13,870 2,063 15,000 10,000 (5,000) 358,713 326,177 395,950 318,057 (77,893) BENEFITS 011.1049.502020 Retirement 64,507$ 94,482$ 103,422$ 100,189$ (3,233)$ 011.1049.502030 Insurance Premiums - Medical 76,906 73,451 82,329 61,695 (20,634) 011.1049.502060 FICA Taxes 3,343 3,277 5,741 4,612 (1,129) 144,756 171,210 191,492 166,496 (24,996) SUPPLIES/SERVICES 011.1049.520000 Supplies 168,157$ 127,282$ 134,500$ 135,700$ 1,200$ 011.1049.540000 Uniforms 2,126 2,941 1,500 1,500 - 011.1049.560000 Utilities 364,452 359,949 325,000 325,000 0 011.1049.570000 Vehicle Expense 15,737 19,183 19,000 19,000 0 011.1049.590000 Repair & Maintenance 500,852 489,466 374,670 435,750 61,080 011.1049.596200 Professional Services - Other 7,153 8,458 20,000 20,000 (0) 011.1049.596600 Books & Publications 433 - 300 300 - 011.1049.596700 Training 25 - 2,000 3,000 1,000 1,058,934 1,007,278 876,970 940,250 63,280 TOTAL EXPENSES 1,562,403 1,504,666 1,464,412 1,424,803 (39,609) CAPITAL 011.1049.900000 Capital Outlays 197,699$ 132,667$ 1,150,000$ 795,000$ (355,000) 197,699 132,667 1,150,000 795,000 (355,000) CITY OF VERNON Fund 011 Department 1049 - General Fund - City Buildings Department Budget Detail 2021-2022 101 of 167 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 City Warehouse Inventory Consumption 25,000$ 25,000$ 2 All Other Suppliers Supplies 29,800 30,000 3 Quench Supplies 10,000 10,000 4 Home Depot Supplies 20,000 20,000 5 Plumbing & Industrial Supply Supplies 13,000 15,000 6 Current Wholesale Electric Supplies 16,000 15,000 7 Aaa Electric Motor Sales Supplies 7,000 7,000 8 Refrigeration Supplies Dist.Supplies 3,000 3,000 9 Grainger Co.Supplies 5,000 5,000 10 Ice Machine Sales & Service Co.Supplies 3,000 3,000 11 Orange Coast Petroleum Supplies 1,500 1,500 12 L.B. Johnson Hard Co.Supplies 1,200 1,200 134,500$ 135,700$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 Specialty Apparel Uniforms 1,500$ 1,500$ 1,500$ 1,500$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 VPU Interdepartmental Utilities 312,000$ 312,000$ 2 The Gas Company Utilities 13,000 13,000 325,000$ 325,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Garage Garage Work Orders 14,500$ 14,500$ 2 City Fuel Pumps Gas Usage 4,500 4,500 19,000$ 19,000$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2021-2022 102 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2021-2022 Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 Priority Janitorial services 218,920$ 275,000$ 2 Emergency Repairs Repairs and maintenance 45,000 50,000 3 Mariposa Landscaping Grounds maintenance service 40,000 40,000 4 Professional Heating & Air Repairs and maintenance 35,000 35,000 5 All Other Vendors Repairs and maintenance 9,000 9,000 6 Fleming Environmental, Inc.,Repairs and maintenance 10,000 10,000 7 Simplex-Grinnell Repairs and maintenance 6,000 6,000 8 Facilities Protection Systems Repairs and maintenance 4,000 4,000 9 Termin-X Pest control 2,750 2,750 10 Chem Pro Lab Inc.Repairs and maintenance 1,000 1,000 11 Thyssenkrupp Elevator Repairs and maintenance 1,000 1,000 12 Scott Campbell Co.Repairs and maintenance 1,000 1,000 13 Won Door Corporation Repairs and maintenance 1,000 1,000 374,670$ 435,750$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 To Be Bid Other professional services as required 8,500$ 8,500$ 2 Haul-Away Rubbish Co., Inc.Solid waste hauling 8,000 8,000 3 South Coast A.Q.M.D. Registration & emission fees 2,000 2,000 4 Express Oil Co.Removal of Used Oil, Fuel, Antifreeze & Waste 1,500 1,500 20,000$ 20,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Professional Publications Publications and books 300$ 300$ 300$ 300$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 City Department Personnel Training 2,000$ 3,000$ 2,000$ 3,000$ 103 of 167 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2021-2022 Account No. 900000 - Capital Outlay Detailed FY2021 FY2022 Name Description Budget Budget 1 Project Misc Fire Station Upgrades for Transfer 1,150,000$ -$ 2 Conference Room 2 Remodel including new furniture - 40,000 3 Lobby, Hallway - Finanance/City Clerk Remodel including new furniture - 50,000 4 Public Works Yard Break Room Aircondirin replacement - 40,000 5 OE Clark Abatement / Repairs - 300,000 6 Project City Hall Energy Management System 200,000 7 Project City Hall Plaza Design 75,000 8 Project City Hall - deck seal/repair parking structure - 50,000 9 Equipment - Auto Small Street Sweeper - 40,000 1,150,000$ 795,000$ 104 of 167 A B B-A Account Description 2018-19 Actuals 2019-20 Actuals Budget 2020-21 Budget 2021-22 Increase/ (Decrease) ELECTRIC FUND 055.7100.441001 AB1890 Revenues 4,494,508 4,548,461 4,880,798 5,079,455 198,658 055.7100.450010 Sale of Electricity 165,066,125 165,394,154 175,168,254 180,485,582 5,317,328 055.7100.450012 Discount on Sales (7,953,668) (3,405,501) (3,912,188) (2,259,076) 1,653,112 055.7100.450016 Fuel Cost Adjustment 4,551,455 295,164 2,531,409 5,612,736 3,081,327 055.7100.450017 Fuel Cost Adjustment Credit (467,178) 148,128 - - - 055.7100.450031 RPS Pass-Through 1,454,125 4,402,440 3,451,972 3,360,520 (91,453) 055.7100.450080 Temporary Power 6,593 6,690 - - - 055.7100.450301 Special Charges 122,959 122,959 103,863 103,863 - 055.7100.600910 Other Income 114,996 91,321 221,101 221,101 - 055.7200.450035 Solar Rebate - (58,013) - - - 055.8300.450330 Damaged Property 212,252 28,406 150,000 200,000 50,000 055.8300.461900 District Service Charge or Miscellaneous 1,613,219 366,516 800,000 - (800,000) 055.9000.466900 Miscellaneous Revenues 15,618 99,259 - - - 055.9000.600910 Other Income - - 50,000 - (50,000) 055.9100.450121 Construction Revenue 1,114,767 - 1,000,000 900,000 (100,000) 055.9100.464000 Joint Pole Revenue 201,157 21,602 350,000 200,000 (150,000) 055.9200.450011 Sale of Electricity - Wholesale 47,120 - 4,841,583 3,191,380 (1,650,203) 055.9200.450022 Transportation Charges - Retail 624,381 727,128 582,863 658,800 75,938 055.9200.450025 Biomethane Gas - - 1,500,000 100,000 (1,400,000) 055.9200.450026 Natural Gas Sales - COV Retail 8,403,813 7,225,763 7,846,559 7,375,755 (470,804) 055.9200.450028 Natural Gas Sales - Prepaid/SMUD Wholesa 5,196,906 7,015,695 8,390,076 - (8,390,076) 055.9200.450030 ARB Freely Allocated Allowance Sales 5,340,248 6,177,191 6,358,033 6,898,163 540,129 055.9200.450340 Transmission Revenue (TRR & FTR)2,401,176 2,986,532 3,139,029 1,948,612 (1,190,417) TOTAL CHARGES FOR SERVICES 192,560,573 196,193,897 217,453,351 214,076,891 (3,376,460) 055.9000.610110 Investment Income 1,532,262 918,236 1,000,000 300,000 (700,000) 055.9000.610170 Unrealized (Gain)Loss on Investments 2,159 2,036 - - - 055.9000.690100 Operating Transfers In - - - 222,978 222,978 055.9100.600105 Proceeds From Long-Term Debt - - 9,395,000 13,935,937 4,540,937 TOTAL NON-OPERATING REVENUES 1,534,421 920,273 10,395,000 14,458,915 4,063,915 TOTAL ELECTRIC FUND REVENUES 194,094,994 197,114,170 227,848,351 228,535,806 687,455 GAS FUND 056.5600.450020 Natural Gas Sales 12,024 - - - - 056.5600.450022 Transportation Charges - Retail 2,696,835 2,755,545 2,762,678 2,826,829 64,151 056.5600.450024 Commodity Administrative Fee - - 64,763 63,600 (1,163) 056.5600.450026 Natural Gas Sales - COV Retail 12,381,311 7,474,412 7,846,559 7,049,575 (796,984) 056.5600.450028 Natural Gas Sales - Prepaid/SMUD Wholesa - 1,289,722 - - - 056.5600.450101 Monthly Customer Charge 93,878 95,423 82,000 82,000 - 056.5600.450105 Customer Connection Charge - - 300,000 300,000 - 056.5610.450030 ARB Freely Allocated Allowance Sales 620,592 795,594 - 999,894 999,894 056.5610.450032 CA Greenhouse Gas Surcharge 1,525,227 1,848,598 2,180,763 2,151,686 (29,077) 056.5610.450034 ARB Cap and Trade Emissions Sales - - 897,012 - (897,012) TOTAL CHARGES FOR SERVICES 17,329,867 14,259,295 14,133,775 13,473,584 (660,191) 056.5600.600910 Other Income 5,288 1,402 - - - 056.5600.610110 Investment Income 6,742 53,144 - - - TOTAL NON-OPERATING REVENUES 12,030 54,546 - - - TOTAL GAS FUND REVENUES 17,341,896 14,313,841 14,133,775 13,473,584 (660,191) CITY OF VERNON Enterprise Funds Revenues FY 2021-22 105 of 167 A B B-A Account Description 2018-19 Actuals 2019-20 Actuals Budget 2020-21 Budget 2021-22 Increase/ (Decrease) CITY OF VERNON Enterprise Funds Revenues FY 2021-22 WATER FUND 020.1084.431000 Rents 285,000 - 225,000 - (225,000) 020.1084.450040 Water Sales 8,343,486 9,445,987 9,528,177 10,217,500 689,323 020.1084.450045 Water - Recycled - - 510,000 591,000 81,000 020.1084.450110 Fire Service 39,211 29,832 51,600 75,000 23,400 020.1084.450121 Construction Revenue 236,637 453,722 239,000 358,000 119,000 020.1084.450122 Installation Charge 1,800 1,800 2,600 1,900 (700) 020.1084.450330 Damaged Property - 1,400 - 2,900 2,900 020.1085.450045 Water - Recycled 438,911 527,726 - - - TOTAL CHARGES FOR SERVICES 9,345,044 10,460,467 10,556,377 11,246,300 689,923 020.1084.600105 Proceeds From Long-Term Debt - - 7,376,685 8,660,259 1,283,574 020.1084.610110 Investment Income 13,468 41,717 - 10,000 10,000 TOTAL NON-OPERATING REVENUES 13,468 41,717 7,376,685 8,670,259 1,293,574 TOTAL WATER FUND REVENUES 9,358,512 10,502,184 17,933,062 19,916,559 1,983,497 FIBER OPTICS FUND 057.1057.450050 Internet Access Services 420,526 404,269 400,000 280,000 (120,000) 057.1057.450051 Dark Fiber Revenue 117,595 92,032 95,000 90,000 (5,000) 057.1057.450060 Internet Access Services - Gov't Rate 24,600 24,600 25,000 20,000 (5,000) 057.1057.450061 Dark Fiber Revenue - Gov't Rate 79,920 79,920 80,000 70,000 (10,000) 057.1057.466900 Miscellaneous Revenues 7,000 - 100,000 - (100,000) TOTAL CHARGES FOR SERVICES 649,641 600,821 700,000 460,000 (240,000) 057.1057.610110 Investment Income 1,313 3,430 - - - TOTAL NON-OPERATING REVENUES 1,313 3,430 - - - TOTAL FIBER OPTICS FUND REVENUES 650,954 604,251 700,000 460,000 (240,000) GRAND TOTAL 221,446,357 222,534,445 260,615,188 262,385,950 1,770,761 106 of 167 DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL OUTLAY TOTAL LIGHT & POWER FIELD OPERATIONS 541,365 200,649 1,313,500 310,000 2,365,514 SYSTEM DISPATCH 2,015,643 811,265 963,500 60,000 3,850,408 STATION A - - 1,087,500 50,000 1,137,500 TRANS/DISTRIBUTION - - 6,919,504 - 6,919,504 BUILDING MAINTENANCE 61,687 39,068 306,000 250,000 656,755 CUSTOMER SERVICE 496,267 244,530 257,300 200,000 1,198,097 ADMINISTRATION 1,330,178 622,624 51,523,569 255,000 53,731,371 ELECTRICAL ENGINEERING 1,122,671 449,914 368,000 15,402,137 17,342,722 RESOURCE MANAGEMENT 1,064,732 473,566 141,732,214 - 143,270,512 ENERGY MANAGEMENT 170,658 87,215 1,615,000 - 1,872,873 TOTAL L & P 6,803,201 2,928,831 206,086,087 16,527,137 232,345,256 GAS 709,907 323,197 12,176,787 1,025,000 14,234,891 TOTAL GAS 709,907 323,197 12,176,787 1,025,000 14,234,891 WATER WATER OPERATIONS 1,498,484 735,672 8,113,295 9,410,259 19,757,710 TOTAL WATER 1,498,484 735,672 8,113,295 9,410,259 19,757,710 FIBER-OPTICS 9,947 5,867 272,686 50,000 338,500 TOTAL FIBER-OPTICS 9,947 5,867 272,686 50,000 338,500 TOTAL UTILITIES 9,021,539 3,993,567 226,648,855 27,012,396 266,676,357 CITY OF VERNON Enterprise Funds Expenditures FY 2021-22 107 of 167 FY 2021-22 Dept Project Name FY 21-22 Budget LIGHT & POWER CUTOMER SERVICE New billing system - Non Munis TOU 200,000 FIELD OPERATIONS Time of use & standard revenue meter upgrade 2G to 4G 125,000 FIELD OPERATIONS Substation/Metering Replacement Vehicle 40,000 FIELD OPERATIONS Substation grounding improvements & rock replacement 80,000 FIELD OPERATIONS Replace chain link fence at various locations 65,000 SYSTEM DISPATCH Electric Operator Vehicle Crew Truck 60,000 STATION A Turbine replacement parts 50,000 BUILDING MTCE Engine Room Air Banks & Associated Piping 40,000 BUILDING MTCE Install Bollard System to protect VS LS Sub from TC & Sabotage 25,000 BUILDING MTCE Elevator Major overhall or replacement 50,000 BUILDING MTCE Roofing, Air Conditioning and Safety Improvements including OE Clark 50,000 BUILDING MTCE Upgrade Remodel Restroom facility from 1930's Station A 25,000 BUILDING MTCE Upgrade and Replacement of Locker Room, Kitchen, Restroooms 50,000 BUILDING MTCE Electrical Backup Control Room (ACC Switch) (Lenois Substation)10,000 ADMINISTRATION Major Repair and Maintenance to all MET towers & facilities 150,000 ADMINISTRATION Project Management 10,000 ADMINISTRATION Meteorological Studies 35,000 ADMINISTRATION Modem minutes to all MET towers 15,000 ADMINISTRATION Kern County Wind Farm Property 45,000 ELECTRICAL ENGINEERING Engineering Support Contract Svcs 385,000 ELECTRICAL ENGINEERING Bank No. 1 Replacement 2,000,000 ELECTRICAL ENGINEERING Vernon Substation Improvements, Aux 6&7 Replacement, UPS 1 & 2 550,000 ELECTRICAL ENGINEERING Vernon Substation Relay replacement and Arc Flash Improvements 170,000 ELECTRICAL ENGINEERING Construction of a new West Side Substation 1,045,000 ELECTRICAL ENGINEERING 7 to 16 KV Voltage Conversion 2,936,937 ELECTRICAL ENGINEERING Hi Voltage Cable Replacement - Vernon Substation Getaways 187,000 ELECTRICAL ENGINEERING New electric system extensions and new customer connections 900,000 ELECTRICAL ENGINEERING Department portion of 16 KV Consumer Substation Upgrades/R.P.E.250,000 ELECTRICAL ENGINEERING Street paving for PW due to V&G underground construction in the public right-of-way 302,000 ELECTRICAL ENGINEERING Distribution Capacitor Banks and Controls/Smart Grid/Reclosers 320,000 ELECTRICAL ENGINEERING Underground Distribution Switch Replacement 200,000 ELECTRICAL ENGINEERING SCADA and Communications System Network Management 185,500 ELECTRICAL ENGINEERING Dist. System Improvements related to Frontage Improvements 410,000 ELECTRICAL ENGINEERING Equipment purchases (transformers, switches)2,000,000 ELECTRICAL ENGINEERING Water Department Projects well sites and pumping stations 252,500 ELECTRICAL ENGINEERING Deteriated Wood Pole Replacement 904,000 ELECTRICAL ENGINEERING Leonis Substation Relay replacement and improvements 300,000 ELECTRICAL ENGINEERING Leonis Substation Augmentation of 66 KV Relays 325,000 ELECTRICAL ENGINEERING Vernon Substation Sync Check System 100,000 ELECTRICAL ENGINEERING Vernon Substation and Ybarra Substation Digital Fault Recorders 213,000 ELECTRICAL ENGINEERING Dumont 16kV Circuit - Seville OH 367,500 ELECTRICAL ENGINEERING Dumont 16kV Circuit -50th/ Downey / Leonis Electrical 284,700 ELECTRICAL ENGINEERING Dumont 16kV Circuit -Leonis UG Civil 23,500 ELECTRICAL ENGINEERING Dumont 16kV Circuit -Leonis OH 710,500 ELECTRICAL ENGINEERING Atlantic Bridge 80,000 16,527,137 Funded by bond proceeds 14,470,937 Funded by fund balance 2,056,200 Total 16,527,137 GAS Customer Connection Costs (10)240,000 GAS Alter transmission line for clock test/hydro test (if required)250,000 GAS Seville alteration on 10" (two sections)500,000 GAS CNG Fueling Project at PW yard (new city vehicles for AQMD)25,000 GAS Customer meter set bollards (new customers)10,000 1,025,000 CITY OF VERNON Enterprise Funds Capital Outlay Details 108 of 167 FY 2021-22 Dept Project Name FY 21-22 Budget CITY OF VERNON Enterprise Funds Capital Outlay Details WATER Construction Truck Ford F450 CNG 510,000 WATER Crane Body Knuckle Boom Truck CNG 150,000 WATER Ford F-550 Dump Truck CNG 90,000 WATER Emergency Generators (Wells 11, 20, 15, and PP1)700,000 WATER Upgrades for Reservoir 1 (automation)45,000 WATER Well 22 Wellhead Equipment 1,855,150 WATER Emergency Generator on Well 22 300,000 WATER Elevated Tank Upgrades (automation)21,250 WATER Well 20 Rehabilitation 800,000 WATER Design & Construction Repairs for Reservoirs at PP3 1,442,751 WATER Design & Construction Repairs for Reservoirs at PP2 1,842,751 WATER AMI Program 100,000 WATER Electrical Upgrades 744,587 WATER SCADA 208,770 WATER Main Replacement Program 600,000 9,410,259 Funded by bond proceeds 8,660,259 Funded by fund balance 750,000 Total 9,410,259 FIBER-OPTICS Internet Service Provider System Enhancement and Construction 50,000 109 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.8000 FIELD OPERATIONS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 804,627$ 629,594$ 703,244$ 541,365$ (161,879)$ BENEFITS 248,022 232,849 260,123 200,649 (59,474) SUPPLIES/SERVICES 347,437 922,466 512,728 1,313,500 800,772 TOTAL EXPENSES 1,400,086$ 1,784,909$ 1,476,095$ 2,055,514$ 579,419$ CAPITAL -$ -$ 687,000$ 310,000$ (377,000)$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Electric Operations Supervisor 0.95 149,409$ 160,018$ 166,434$ 171,428$ 4,994$ Electrical Test Technician, Senior 1.00 277,660 132,177 137,469 141,587 4,118 Metering Technician 0.25 265,957 121,407 126,207 32,061 (94,146) Metering Technician, Senior 0.75 - 151,031 157,079 121,389 (35,690) Overtime 39,491 31,200 31,200 5,000 (26,200) Payout (vacation and sick excess hours)38,000 35,200 23,855 36,900 13,045 Utilities System Operation Premium (USOP)1,000 1,000 1,000 1,000 - Stand-by 44,802 60,000 60,000 32,000 (28,000) DEPARTMENT TOTALS 2.95 816,319$ 692,033$ 703,244$ 541,365$ (161,879)$ 110 of 167 CITY OF VERNON Fund 055 Department 8000 - Light & Power Fund - Field Operations Department Budget Detail 2021-2022 DEPARTMENT: 055.8000 FIELD OPERATIONS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) SALARIES 055.8000.501010 Salaries - Regular 592,469$ 523,180$ 538,552$ 429,444$ (109,108)$ 055.8000.501012 Salaries - Premiums 177,830 102,817 133,492 106,921 (26,571) 055.8000.501020 Salaries - O.T.34,328 3,597 31,200 5,000 (26,200) TOTAL SALARIES 804,627 629,594 703,244 541,365 (161,879) BENEFITS 055.8000.502020 Retirement 149,505$ 151,464$ 173,753$ 131,216$ (42,537)$ 055.8000.502030 Insurance Premiums - Medical 87,034 72,413 76,173 61,583 (14,590) 055.8000.502060 FICA Taxes 11,483 8,972 10,197 7,850 (2,347) TOTAL BENEFITS 248,022 232,849 260,123 200,649 (59,474) SUPPLIES/SERVICES 055.8000.520000 Supplies 38,565$ 6,643$ 10,331$ 6,500$ (3,831)$ 055.8000.540000 Uniforms 1,292 3,045 11,000 9,000 (2,000) 055.8000.560000 Utilities 52,200 52,722 51,397 53,000 1,603 055.8000.560010 Utilities - IT 18,607 17,768 10,000 20,000 10,000 055.8000.570000 Vehicle Expense 11,714 9,684 20,000 20,000 (0) 055.8000.590000 Repair & Maintenance 221,384 829,626 290,000 1,025,000 735,000 055.8000.590110 Repair & Maintenance IT - - 20,000 20,000 (0) 055.8000.596200 Professional Services - Other - - 60,000 100,000 40,000 055.8000.596500 Travel 578 1,072 - - - 055.8000.596700 Training 3,097 1,907 40,000 60,000 20,000 TOTAL SUPPLIES/SERVICES 347,437 922,466 512,728 1,313,500 800,772 TOTAL EXPENDITURES 1,400,086$ 1,784,909 1,476,095$ 2,055,514$ 579,419$ CAPITAL 055.8000.900000 Capital Outlays -$ -$ 687,000$ 310,000$ (377,000)$ TOTAL CAPITAL -$ -$ 687,000$ 310,000$ (377,000)$ 111 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8000 - FIELD OPERATIONS SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 City Warehouse Supplies Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, ect.1,061$ 1,500$ 2 Staples, Office Depot Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc..)9,270 5,000 10,331$ 6,500$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 Metering Group - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 8,000$ 5,000$ 2 Substation Group - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 2,000 2,500 3 Electric Ops Supervisor - Employee Uniforms - To be bid (Increase per person to comply with Eng Arc Flash Hazard Potential Study) Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 1,000 1,500 11,000$ 9,000$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 Trilliant Time of Use (TOU) meter connection charges. (Increase with 9 year meter replacement)22,660$ 26,500$ 2 Interdepartmental Billing Fiber Optics 28,737 26,500 51,397$ 53,000$ Account No. 560000 - Utilities IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Verizon Wireless Telecommunication Charges (AMR metering increase)10,000$ 20,000$ 10,000$ 20,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Garage Substation, Metering & Supervisory Vehicle Maintenance, Fuel & Equipment 20,000$ 20,000$ 20,000$ 20,000$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 Technical calibration, technical analysis, certification and safety gear suppliers Substation and Metering equipment calibration, certification and analysis including TTR, DGA, High Voltage PPE 30,000$ 35,000$ 2 Technical Safety Vendors Safety Items Replacement and Repair, High Voltage Certification 20,000 25,000 3 Competitive Bid Substation & Metering Materials/Equipment Vendors Replacement/Contingency Substation/Metering Maintenance Parts (including sf6)110,000 125,000 4 Competitive Bid Test Equipment Vendors Substation Test Equipment Purchase or Rental 25,000 25,000 5 Competitive Bid Metering Equipment Vendors Replacement/Contigency Metering Maintenance Parts 50,000 25,000 6 Weidmann Dissolved Gas Analysis (DGA) and oil quality test for 30 transformers 15,000 40,000 7 Substation Recurring Repair, Testing and Maintenance Recurring Maintenance Activities/Relay Testing per GO 174 and Recommended Intervals 720,000 8 Battery Bank Battery Replacement Maintenance of Vernon, Leonis, Ybarra Substation (3 sets of batteries)40,000 - 9 Clean Harbor. Ocean Blue and Patriot Enviornmental Services Environmental/Hazardous Material Spill Clean up - 30,000 290,000$ 1,025,000$ Account No. 590010 - Repairs & Maintenance IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Applied Metering Yearly Rig Certification 5,000$ 5,000$ 2 Vendor Support Substation/Metering Systems Support 13,000 15,000 3 Stancill Stancil Recording Maintenance 2,000 - 20,000$ 20,000$ Account No. 596200 - Professional Services Other Event FY2021 FY2022 Type Name Budget Budget 1 To Be Bid Vernon Substation Tap Changer Testing 20,000$ 95,000$ 2 To Be Bid Smart Meter Consulting 20,000 - 3 ESCI OSHA safety consultant 20,000 5,000 60,000$ 100,000$ Account No. 596700 - Training Event FY2021 FY2022 Type Name Budget Budget 1 Sweitzer Engineering Laboratory, Infrared Certification Substation Technicians 10,000$ 5,000$ 2 EUSERC, Distributed Generation & Solar, AMI, DER Metering Technicians 15,000 45,000 3 Hazwoper, OSHA Safety, Utilities Operations Trainee Development Electric Operations Supervisor & Staff 15,000 10,000 40,000$ 60,000$ 112 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.8100 SYSTEM DISPATCH A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 1,610,117$ 1,660,779$ 1,907,683$ 2,015,643$ 107,960$ BENEFITS 473,398 612,157 713,185 811,265 98,080 SUPPLIES/SERVICES 637,862 758,765 825,214 963,500 138,286 TOTAL EXPENSES 2,721,377$ 3,031,701$ 3,446,082$ 3,790,408$ 344,326$ CAPITAL -$ -$ 65,000$ 60,000$ (5,000)$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Electric Operations Supervisor 0.85 115,649$ 123,679$ -$ 147,523$ 147,523$ Electric Operator (3)3.70 579,955 557,282 450,124 468,675 18,551 Utilities Dispatcher (5)4.40 587,118 610,015 651,537 675,935 24,398 Utilities Dispatcher, Senior 0.85 - - 106,001 145,917 39,916 Utilities Operations Manager - - 143,174 156,360 - (156,360) Utilities Operations Trainee (3)3.00 - 69,990 149,833 242,693 92,860 Overtime 240,000 250,000 250,000 200,000 (50,000) Payout (vacation and sick excess hours)40,000 38,100 27,828 45,900 18,072 Utilities System Operation Premium (USOP 5% Pay)1,000 1,000 1,000 1,000 - Stand-by 48,500 95,500 115,000 88,000 (27,000) DEPARTMENT TOTALS 12.80 1,612,222$ 1,888,740$ 1,907,683$ 2,015,643$ 107,960$ 113 of 167 CITY OF VERNON Fund 055 Department 8100 - Light & Power Fund - System Dispatch Department Budget Detail 2021-2022 DEPARTMENT: 055.8100 SYSTEM DISPATCH A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) SALARIES 055.8100.501010 Salaries - Regular 1,091,796$ 1,243,502$ 1,462,586$ 1,612,225$ 149,639$ 055.8100.501012 Salaries - Premiums 269,971 209,271 195,097 203,418 8,321 055.8100.501020 Salaries - O.T.248,351 208,006 250,000 200,000 (50,000) TOTAL SALARIES 1,610,117 1,660,779 1,907,683 2,015,643 107,960 BENEFITS 055.8100.502020 Retirement 287,340$ 400,225$ 451,015$ 549,386$ 98,371$ 055.8100.502030 Insurance Premiums - Medical 163,846 188,875 234,509 232,652 (1,857) 055.8100.502060 FICA Taxes 22,212 23,057 27,661 29,227 1,566 TOTAL BENEFITS 473,398 612,157 713,185 811,265 98,080 SUPPLIES/SERVICES 055.8100.520000 Supplies 2,581$ 1,439$ 22,279$ 15,000$ (7,279)$ 055.8100.520010 Supplies - IT - - 19,995 10,000 (9,995) 055.8100.540000 Uniforms 6,063 14,046 24,720 16,000 (8,720) 055.8100.560000 Utilities - - 21,218 5,000 (16,218) 055.8100.560010 Utilities - IT 428 369 - - - 055.8100.570000 Vehicle Expense 36,446 37,393 57,742 50,000 (7,742) 055.8100.590000 Repairs & Maintenance - 3,799 - - - 055.8100.590020 Station Maintenance - 2,235 30,900 20,500 (10,400) 055.8100.590110 Repairs & Maintenance IT - - 2,060 2,000 (60) 055.8100.595200 Professional Services - Technical 2,967 - 25,000 - (25,000) 055.8100.596200 Professional Services - Other 497,710 694,566 515,000 770,000 255,000 055.8100.596500 Travel - 1,109 - - - 055.8100.596550 Memberships - - 1,800 - (1,800) 055.8100.596700 Training 91,668 3,810 104,500 75,000 (29,500) TOTAL SUPPLIES/SERVICES 637,862 758,765 825,214 963,500 138,286 TOTAL EXPENDITURES 2,721,377$ 3,031,701$ 3,446,082$ 3,790,408$ 344,326$ CAPITAL 055.8100.900000 Capital Outlays -$ -$ 65,000$ 60,000$ (5,000)$ TOTAL CAPITAL -$ -$ 65,000$ 60,000$ (5,000)$ 114 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8100 - SYSTEM DISPATCH SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Staples, Office Max Misc. department and office supplies (training binders, dividers, writing utensils, notepads, pocket, calculators, electrical tags, PUD forms, time stamps and other miscellaneous items of this nature.7,426$ 5,000$ 2 City Warehouse, Home Depot Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc..8,487 5,000 3 LB Johnson, City Warehouse, McMaster Carr Control Room Supplies used 24 hrs. per day 365 days per year 6,365 5,000 22,279$ 15,000$ Account No. 520010 - Supplies IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Electronics and Equipment Miscellaneous computer items (Fry's Electric) Connectors; cables; electrical components Turbines; Scada cards; Scada RTU connectors; PLC connectors; batteries; low voltage wire; low voltage adaptors; laptop batteries for field pc; radio components for electrical radio system; monitors; turbine crt's; specialized ink or printers for turbines and Scada; security camera accessories.19,995$ 10,000$ 19,995$ 10,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 Competitive Bid uniform suppliers Flame Resistant Uniforms, VPU Standard Issue, PPE 21,630$ 13,000$ 2 IBEW & Shoeteria Safety Toe Boot Additional personnel including Utilities Dispatcher, Electric Operator and Electric Operations Supervisor 3,090 3,000 24,720$ 16,000$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Description Budget Budget 1 AT&T, Sprint, Verizon Control Center Communication Services 21,218$ 5,000$ 21,218$ 5,000$ Account No. 570000 - Vehicle Expenses Detailed FY2021 FY2022 Vehicle Description Budget Budget 1 Electric Operations Fleet Service, Parts, Equipment & Fuel 57,742$ 50,000$ Safety equipment, reassignment and new branding 57,742$ 50,000$ Account No. 590110 - Repairs & Maintenance IT Detailed FY2021 FY2022 Description Budget Budget 1 Stancil Solutions Stancil Recording Maintenance 2,060$ 2,000$ 2,060$ 2,000$ 115 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8100 - SYSTEM DISPATCH SUPPLIES & SERVICES 2021-2022 Account No. 590020 - Station Maintenance Detailed FY2021 FY2022 Description Budget Budget 1 Home Depot, Auto Supply Dealers Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves 20,085$ 15,000$ 2 Equipment Manufacturers, Eagle Maintenance, Certification and Calibration of equipment 10,815 5,500 30,900$ 20,500$ Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 To be determined 3rd party assessment of regulatory compliance & technical issues 25,000$ -$ 25,000$ -$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 JRM Professional Security Services (Increased service level due to COVID-19, Vandalism & CIP project protection)500,000$ 750,000$ 2 A-throne Restroom Rental for Station A, Soto Yard Security Guards 15,000 20,000 515,000$ 770,000$ Account No. 596550 - Memberships Detailed FY2021 FY2022 Name Description Budget Budget 1 APPA Industry Annual Dues & Safety/ Subscriptions 1,800$ -$ 1,800$ -$ Account No. 596700 - Training Event FY2021 FY2022 Type Name Budget Budget 1 TEEX, Anders, H20Know, APPA, EUCI, SCPPA, COV, OSHA, ESCI, Northwest Technical, Operational & Safety Training SCADA Simulator Software, Computer Hardware & Associate Engineering & Networking & Training Facility for high voltage electric staff. Including logistics involved with rotating shift coverage and staffing 104,500$ 75,000$ 104,500$ 75,000$ 116 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.8200 GENERATION STATION A A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 328,457 138,674 808,045 1,087,500 279,455 TOTAL EXPENSES 328,457$ 138,674$ 808,045$ 1,087,500$ 279,455$ CAPITAL -$ -$ 115,000$ 50,000$ (65,000)$ 117 of 167 CITY OF VERNON Fund 055 Department 8200 - Light & Power Fund - Generation Station A Department Budget Detail 2021-2022 DEPARTMENT: 055.8200 GENERATION STATION A A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) SUPPLIES/SERVICES 055.8200.500230 Generation Expense 19,427$ 14,138$ 91,500$ 92,000$ 500$ 055.8200.520000 Supplies 11,493 4,335 - 500 500 055.8200.540000 Uniforms - - 1,545 - (1,545) 055.8200.560010 Utilities IT 18,856 26,662 20,000 20,000 (0) 055.8200.570000 Vehicle Expense 21,872$ 696$ -$ - - 055.8200.590000 Repairs & Maintenance 201,555 41,667 100,000 150,000 50,000 055.8200.596200 Professional Services - Other 55,254 51,176 595,000 825,000 230,000 TOTAL SUPPLIES/SEVICES 328,457 138,674 808,045 1,087,500 279,455 TOTAL EXPENDITURES 328,457$ 138,674$ 808,045$ 1,087,500$ 279,455$ CAPITAL 055.8200.900000 Capital Outlays -$ -$ 115,000$ 50,000$ (65,000)$ TOTAL CAPITAL -$ -$ 115,000$ 50,000$ (65,000)$ 118 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8200 - GENERATION STATION A SUPPLIES & SERVICES 2021-2022 Account No. 500230 - Generation Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 AQMD AQMD PERMITS & FEES 15,000$ 15,000$ 2 Regulatory Environmental Compliance PERMIT & FEES 11,000 10,000 3 Jacobs Environmental Reporting, Compliance, Consulting 50,000 53,000 4 CARB California Air Resources Board for managing AB32 programs. 11,000 10,000 5 LAC Sanitation Waste Water Charge Station A 4,500 4,000 91,500$ 92,000$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Office Depot, staples, etc.Misc. department and office supplies (printer paper binders, dividers, writing utensils 1,545$ 500$ 1,545$ 500$ Account No. 560010 - Utilities IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Verizon Wireless Utility Meters (Trilliant Lines)20,000$ 20,000$ 20,000$ 20,000$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Station Repairs (Aux Equipment)100,000$ 100,000$ 2 Turbine Repairs Natural Gas Turbine Repairs and Ongoing Maintenance Items 50,000 150,000$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Northwest Turbine Maintenance, Controls & Automation Work 225,000$ 50,000$ 2 To Be Bid Service Contract Mechanical (HGonzales) & Blackstart 75,000 - 3 To Be Bid Generation On-call Consulting and Repair Contract 225,000 150,000 4 Calibration/metering Services (HGonzales Gas Skid Meter)5,000 5,000 5 Blanket Air Conditioning Services HGonzales Air Conditioner Service Contract 5,000 5,000 6 TBD (Redhawk) Blanket Fire Suppression HGonzales Fire System Service Contract 10,000 10,000 7 Black Start Project Black Start Test Load Bank & Other Services & Equipment 50,000 100,000 8 Northwest Contracted Project Station A Diesel Project - 505,000 595,000$ 825,000$ 119 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 1,825,471$ 394,923$ 950,000$ 200,000$ (750,000)$ EXPENSES: SUPPLIES/SERVICES 4,930,317$ 7,690,273$ 8,127,432$ 6,919,504$ (1,207,928)$ TOTAL EXPENSES 4,930,317$ 7,690,273$ 8,127,432$ 6,919,504$ (1,207,928)$ 120 of 167 CITY OF VERNON Fund 055 Department 8300 - Light & Power Fund - Electrical Transmission & Distribution Department Budget Detail 2021-2022 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 055.8300.450330 Damaged Property 212,252$ 28,406$ 150,000$ 200,000$ 50,000$ 055.8300.461900 District Service Change or Miscellaneous 1,613,219 366,516 800,000 - (800,000) TOTAL REVENUES 1,825,471$ 394,923.0 950,000.0 200,000 (750,000.0) SUPPLIES/SERVICES 055.8300.520000 Supplies 450$ 19,809$ 20,300$ 20,500$ 200$ 055.8300.560000 Utilities 5,936 8,202 7,140 9,000 1,860 055.8300.570000 Vehicle Expense 45,918 54,333 80,000 60,000 (20,000) 055.8300.590000 Repair & Maintenance 4,872,946 7,602,852 7,999,992 6,810,004 (1,189,988) 055.8300.596200 Professional Services - Other 5,067 5,078 20,000 20,000 (0) 055.8300.596700 Training - - - - - TOTAL SUPPLIES/SERVICES 4,930,317 7,690,273 8,127,432 6,919,504 (1,207,928) TOTAL EXPENDITURES 4,930,317$ 7,690,273$ 8,127,432$ 6,919,504$ (1,207,928)$ 121 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8300 - ELECTRICALTRANSMISSION & DISTRIBUTION SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Quill, Staples, Arrowhead, Burlington, Orkin, CDW City Yard daily supplies and services 10,300$ 10,500$ 2 DigAlert, Tablet, Platform Underground Service Alert 10,000 10,000 20,300$ 20,500$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 AT&T Phone service for Petrelli Building Fax for Dig Alert Service 7,140.00$ 9,000.00$ 7,140.00$ 9,000.00$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Yard, Fueling Stations Vehicle Fuel 80,000.00$ 60,000.00$ 80,000.00$ 60,000.00$ Account No. 590000 - Repair & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 Petrelli Maintenance and repairs for various field equipment (2 Troubleman crews) 727,272$ 745,556$ 2 Petrelli ON/OFF Orders, repairs for service drops, customer panels, field equipment for electric service 727,272 745,556$ 3 Petrelli Maintenance mechanic for leased truck service 727,272 745,556$ 4 Petrelli Inspections: GO 095 and 128 inspection. Underground vaults and customer facilities 727,272 745,556$ 5 Petrelli Yearly labor for Warehouse, restocking, equipment outlay, and Eden Support 727,272 745,556$ 6 Petrelli Yearly On call hours for Petrelli crews (Stand-by pay) for emergency call outs.727,272 745,556$ 7 Petrelli General Manager, Foreman, admin support teams for various projects and supervision 727,272 745,556$ 8 Petrelli (2) Secretary for yearly support for billing, purchasing, invoicing, and work order management 727,272 745,556$ 9 Petrelli General crew for repairs to facilities, substation equipment, offices and General services 727,272 745,556$ 10 Lifecom Lifecom: Service and calibration for test set, boot meter infer red scope and misc. equip.727,272 50,000 11 Weidmann Weidmann Electrical technology: Transformer repairs to small KVA transformers. 727,272 50,000 7,999,992$ 6,810,004$ Account No. 596200 - Professional Services - Others Detailed FY2021 FY2022 Name Description Budget Budget 1 Environmental Disposal Oil & Hazardous waste removal 20,000$ 20,000$ 20,000$ 20,000$ 122 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.8400 BUILDING MAINTENANCE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES -$ -$ 62,884$ 61,887$ (997)$ BENEFITS - - 44,192 38,868 (5,324) SUPPLIES/SERVICES 88,764 93,708 298,000 306,000 8,000 TOTAL EXPENSES 88,764$ 93,708$ 405,076$ 406,755$ 1,679$ CAPITAL -$ -$ 235,000$ 250,000$ 15,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Utility Maintenance Worker 1.00 -$ -$ 62,884$ 61,887$ (997)$ DEPARTMENT TOTALS 1.00 -$ -$ 62,884$ 61,887$ (997)$ 123 of 167 CITY OF VERNON Fund 055 Department 8400 - Light & Power Fund - Building Maintenance Department Budget Detail 2021-2022 DEPARTMENT: 055.8400 BUILDING MAINTENANCE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) EXPENSES: SALARIES 055.8400.501010 Salaries - Regular -$ -$ 62,884$ 61,687$ (1,197)$ 055.8400.501012 Salaries - Premiums - - - 200 200 055.8400.501020 Salaries - O.T.- - - - - TOTAL SALARIES - - 62,884 61,887 (997) BENEFITS 055.8400.502020 Retirement -$ -$ 19,256$ 21,510$ 2,254$ 055.8400.502030 Insurance Premiums - Medical - - 24,024 16,461 (7,563) 055.8400.502060 FICA Taxes - - 912 897 (15) TOTAL BENEFITS - - 44,192 38,868 (5,324) SUPPLIES/SERVICES 055.8400.520000 Supplies 2,156$ 481$ 4,000$ 5,000$ 1,000$ 055.8400.540000 Uniforms 148 3,595 2,000 2,000 (0) 055.8400.570000 Vehicle Expense 1,412 962 7,000 6,000 (1,000) 055.8400.590000 Repair & Maintenance 56,909 61,018 225,000 109,500 (115,500) 055.8400.596200 Professional Services - Other 28,139 27,653 60,000 183,500 123,500 TOTAL SUPPLIES/SERVICES 88,764 93,708 298,000 306,000 8,000 TOTAL EXPENDITURES 88,764$ 93,708$ 405,076$ 406,755$ 1,679$ CAPITAL 055.8400.900000 Capital Outlays -$ -$ 235,000$ 250,000$ 15,000$ TOTAL CAPITAL -$ -$ 235,000$ 250,000$ 15,000$ 124 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8400 - BUILDING MAINTENANCE SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Home Depot, Staples, Office Max, City Warehouse Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc. Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc.)4,000$ 5,000$ 4,000$ 5,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 Uniform Supplier/PPE PPE/FR Gear/Safety Boots/VPU Standard Issue 2,000$ 2,000$ 2,000$ 2,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Forklift/Cart Forklift Fuel and Service L182 / Electric Cart Service L411 3,500$ 2,500$ 2 Vehicle Expense Vehicle Fuel and Maintenance 3,500 3,500 7,000$ 6,000$ Account No. 590000 - Repair & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid Facilities maintenance items (UPS Routine Maintenance included) (Battery Replacement)50,000$ 15,000$ 2 To be bid Plant Safety Equipment Replacement/Maintenance items (Based on Starr Loss Prevention & Risk Assessment recommendation)50,000 20,000 3 To be bid Elevator Minor/Moderate Repair Work 100,000 25,000 4 To be bid Bay Door Motor and Repair 25,000 35,000 5 Asbury Enviromental Services Environmental Disposal Services - 14,500 225,000$ 109,500$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Rusher Air Building Air Conditioner Service Contract 15,000$ 20,000$ 2 Compressed Air Specialties/CSP Compressor Service -$ 15,000$ 3 Duthie Generator Service/Repair -$ 15,000$ 4 Thyssenkrupp Elevator Maintenance Service Contract 7,000 15,000 5 KoneCrane Crane Maintenance Service Contract 7,000 10,000 6 Competitive Bid Trash Removal Service Contract 10,000 10,000 7 Competitive Bid Janitorial Service (Common Area Services) (increased COVID-19 24/7 sanitizing)11,000 85,000 8 Competitive Bid Backflow Device Testing 500 1,000 9 Dewey Pest Control Pest and Rodent 5,500 7,500 10 Advanced Electronics Electronic Door Lock Service Contract 4,000 5,000 60,000$ 183,500$ 125 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.7100 CUSTOMER SERVICE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 167,389,916$ 171,603,816$ 182,445,209$ 192,604,181$ 10,158,972$ EXPENSES: SALARIES 267,236$ 241,170$ 351,079$ 496,267$ 145,188$ BENEFITS 1,263,089 1,490,219 184,687 244,530 59,843 SUPPLIES/SERVICES 7,670,749 3,813,298 368,800 257,300 (111,500) TOTAL EXPENSES 9,201,074$ 5,544,688$ 904,566$ 998,097$ 93,531$ CAPITAL -$ -$ 120,000$ 200,000$ 80,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Business & Account Supervisor 0.75 100,593$ 107,736$ 117,659$ 127,249$ 9,590$ Customer Relations Manager 1.00 - - - 189,472 189,472 Key Accounts Specialist - 48,276 - - - - Utilities Customer Service Representative 1.00 136,967 142,980 145,127 76,480 (68,647) Utilities Customer Service Representative, Senior 1.00 - - 69,330 84,166 14,836 Overtime - 2,000 2,000 1,000 (1,000) Payout (vacation and sick excess hours)2,500 4,000 16,963 17,900 937 DEPARTMENT TOTALS 3.75 288,336$ 256,716$ 351,079$ 496,267$ 145,188$ 126 of 167 CITY OF VERNON Fund 055 Department 7100 - Light & Power Fund - Customer Service Department Budget Detail 2021-2022 DEPARTMENT: 055.7100 CUSTOMER SERVICE A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 055.7100.441001 AB1890 Revenues 4,494,508$ 4,548,461$ 4,880,798$ 5,079,455$ 198,658$ 055.7100.450010 Sale of Electricity 165,066,125 165,394,154 175,168,254 180,485,582 5,317,328 055.7100.450012 Discount of Sales (7,953,668) (3,405,501) (3,912,188) (2,259,076) 1,653,112 055.7100.450016 Fuel Cost Adjustment (ECA)4,551,455 295,164 2,531,409 5,612,736 3,081,327 055.7100.450017 Fuel Cost Adjustment Credit (467,178) 148,128 - - - 055.7100.450031 RPS Pass-through 1,454,125 4,402,440 3,451,972 3,360,520 (91,453) 055.7100.450080 Temporary Power 6,593 6,690 - - - 055.7100.450301 Special Charges 122,959 122,959 103,863 103,863 - 055.7100.600910 Other Income 114,996 91,321 221,101 221,101 0 TOTAL REVENUES 167,389,916$ 171,603,816$ 182,445,209$ 192,604,181$ 10,158,972$ SALARIES 055.7100.501010 Salaries - Regular 224,846$ 201,265$ 302,738$ 445,652$ 142,914$ 055.7100.501012 Salaries - Premiums 42,055 39,906 46,341 49,615 3,274 055.7100.501020 Salaries - O.T.335 - 2,000 1,000 (1,000) 267,236 241,170 351,079 496,267 145,188 BENEFITS 055.7100.502020 Retirement 1,205,464$ 1,437,836$ 99,069$ 157,821$ 58,752$ 055.7100.502030 Insurance Premiums - Medical 53,857 48,974 80,527 79,513 (1,014) 055.7100.502060 FICA Taxes 3,768 3,410 5,091 7,196 2,105 055.7100.502080 Claims Expenditure - Worker's Comp - - - - - 1,263,089 1,490,219 184,687 244,530 59,843 SUPPLIES/SERVICES 055.7100.520000 Supplies 4,922$ 6,363$ 10,000$ 8,000$ (2,000)$ 055.7100.530030 Bad Debt Expense 3,735 - 100,000 100,000 0 055.7100.560000 Utilities - - 800 800 (0) 055.7100.590110 Repair & Maintenance - IT 80,580 102,183 100,000 115,000 15,000 055.7100.595200 Professional Services - IT 76,265 19,287 135,000 20,000 (115,000) 055.7100.596500 Travel - - 8,000 500 (7,500) 055.7100.596700 Training - - 15,000 13,000 (2,000) 055.7100.596706 VPU Credit Program 7,505,248 3,685,465 - - - 7,670,749 3,813,298 368,800 257,300 (111,500) TOTAL EXPENDITURES 9,201,074$ 5,544,688$ 904,566$ 998,097$ 93,531$ CAPITAL 055.7100.860000 IT Equipment & Software -$ -$ 120,000$ 200,000$ 80,000$ -$ -$ 120,000$ 200,000$ 80,000$ 127 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7100 - CUSTOMER SERVICE SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Staples, Office Depot, etc. Office supplies and utility bills stock: This would include all various types of Envelopes for utility billing (Regular, Final, Special, Non-Window, Windows, Self-Address) Postage & Ink 10,000$ 8,000$ 10,000$ 8,000$ Account No. 530030 - Bad Debt Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Per Financial Audit Requirements Write-off on uncollectible accounts: This include Electric, Water & Gas Services accounts that have unpaid their utility account either by filing for Bankruptcy, skip town or unable to pay their bills 100,000$ 100,000$ 100,000$ 100,000$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 Verizon 3 phones-Sprint/Nextel (Anthony, Victor & Cust. Svc) @$20.00 per mo per line.$60.00 x 12 =$720.00 800$ 800$ 800$ 800$ Account No. 590110 - Repairs & Maintenance IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Pitney Bowes Pitney Bowes (Mailing Stuffer):Service -Need new mailing stuffer machine- obsolete 15,000$ 15,000$ 2 Advanced Utilities CIS Infinity Annual Support-cost of Serv increase 50,000 50,000 3 Itron Mv90xi Annual Support/Added wireless netwoork Maint.20,000 25,000 4 Itron MVRS/FCS Annual Support/Added wireless Newwork Maint.15,000 25,000 100,000$ 115,000$ Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 Itron Mv90xi Maintenance & Support software for time of use programs(big consumers of power) Software needs to be updated-onetime not annual 5,000$ 10,000$ 2 Itron MVRS Maint. & Support software for regular electric, water & gas meters programs & handheld devices 20,000 10,000 3 Munis Billing System Upgrade VPU allocation to convert to new billing system 110,000 - 135,000$ 20,000$ Account No. 596500 - Travel FY2021 FY2022 Type Name Budget Budget 1 Training Travel Lodging, transportation, meals 8,000$ 500$ 8,000$ 500$ Account No. 596700 - Training FY2021 FY2022 Type Name Budget Budget 1 MV90 Software MV90 training software 5,000$ 10,000$ 2 MVRS Software MVRS training software 5,000 2,000 3 Customer Service Training Registration, webinars, scopa training, APPA, Fred Pryor, various training 5,000 1,000 15,000$ 13,000$ 128 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.9000 ADMINISTRATION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 1,550,039$ 1,019,531$ (5,060,291)$ 522,978$ 5,583,269$ EXPENSES: SALARIES 1,124,873$ 886,942$ 1,214,550$ 1,330,178$ 115,628$ BENEFITS 368,427 385,158 539,607 622,624 83,017 SUPPLIES/SERVICES 31,379,169 33,331,190 57,332,117 51,523,569 (5,808,548) TOTAL EXPENSES 32,872,469$ 34,603,289$ 59,086,274$ 53,476,371$ (5,609,903)$ CAPITAL -$ -$ 90,000$ 255,000$ 165,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Account Clerk, Senior 1.00 129,391$ 134,973$ 129,834$ 74,980$ (54,854)$ Administrative Analyst 1.00 91,954 98,483 102,433 112,281 9,848 Administrative Assistant - 3,240 - - - - Assistant General Manager of Public Utilities 1.00 210,760 225,725 246,515 253,911 7,396 General Manager of Public Utilities 1.00 273,789 253,662 304,440 313,430 8,990 Planning and Analysis Manager 1.00 - - - 198,946 198,946 Utilities Compliance Administrator 1.50 271,715 291,009 317,811 245,510 (72,301) Utilities Compliance Analyst 1.00 - - 102,432 116,320 13,888 Overtime 3,500 2,000 2,000 2,000 - Payout (vacation and sick excess hours)12,500 11,200 9,085 12,800 3,715 DEPARTMENT TOTALS 7.50 996,849$ 1,017,052$ 1,214,550$ 1,330,178$ 115,628$ 129 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.9000 ADMINISTRATION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 1,550,039$ 1,019,531$ (5,060,291)$ 522,978$ 5,583,269$ EXPENSES: SALARIES 1,124,873$ 886,942$ 1,214,550$ 1,330,178$ 115,628$ BENEFITS 368,427 385,158 539,607 622,624 83,017 SUPPLIES/SERVICES 31,379,169 33,331,190 57,332,117 51,523,569 (5,808,548) TOTAL EXPENSES 32,872,469$ 34,603,289$ 59,086,274$ 53,476,371$ (5,609,903)$ CAPITAL -$ -$ 90,000$ 255,000$ 165,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Account Clerk, Senior 1.00 129,391$ 134,973$ 129,834$ 74,980$ (54,854)$ Administrative Analyst 1.00 91,954 98,483 102,433 112,281 9,848 Administrative Assistant - 3,240 - - - - Assistant General Manager of Public Utilities 1.00 210,760 225,725 246,515 253,911 7,396 General Manager of Public Utilities 1.00 273,789 253,662 304,440 313,430 8,990 Planning and Analysis Manager 1.00 - - - 198,946 198,946 Utilities Compliance Administrator 1.50 271,715 291,009 317,811 245,510 (72,301) Utilities Compliance Analyst 1.00 - - 102,432 116,320 13,888 Overtime 3,500 2,000 2,000 2,000 - Payout (vacation and sick excess hours)12,500 11,200 9,085 12,800 3,715 DEPARTMENT TOTALS 7.50 996,849$ 1,017,052$ 1,214,550$ 1,330,178$ 115,628$ 130 of 167 CITY OF VERNON Fund 055 Department 9000 - VPU Fund Administration Department Budget Detail 2021-2022 DEPARTMENT: 055.9000 ADMINISTRATION A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 055.9000.466900 Miscellaneous Revenues 15,618$ 99,259$ -$ -$ -$ 055.9000.469300 Reserve Applied - - (6,110,291) - 6,110,291 055.9000.600105 Proceeds From Long-Term Debt - - - - - 055.9000.600910 Other Income - - 50,000 - (50,000) 055.9000.610110 Investment Income 1,532,262 918,236 1,000,000 300,000 (700,000) 055.9000.610170 Unrealized (Gain)Loss on Investments 2,159 2,036 - - - 055.9000.690100 Operating Transfer In - - - 222,978 222,978 TOTAL REVENUES 1,550,039$ 1,019,531$ (5,060,291)$ 522,978$ 5,583,269$ SALARIES 055.9000.501010 Salaries - Regular 941,249$ 859,103$ 1,183,460$ 1,288,141$ 104,681$ 055.9000.501012 Salaries - Premiums 183,623 27,839 29,090 40,037 10,947 055.9000.501020 Salaries - O.T.- - 2,000 2,000 (0) TOTAL SALARIES 1,124,873 886,942 1,214,550 1,330,178 115,628 BENEFITS 055.9000.502020 Retirement 213,300$ 254,415$ 356,651$ 450,609$ 93,958$ 055.9000.502030 Insurance Premiums - Medical 138,451 118,031 165,345 152,727 (12,618) 055.9000.502060 FICA Taxes 16,676 12,712 17,611 19,288 1,677 TOTAL BENEFITS 368,427 385,158 539,607 622,624 83,017 SUPPLIES/SERVICES 055.9000.503035 Insurance Premiums - Property/Crime -$ -$ 402,000$ 418,750$ 16,750$ 055.9000.520000 Supplies 10,213 9,539 22,287 22,300 13 055.9000.520010 Supplies - IT 235 330 50,000 10,000 (40,000) 055.9000.530010 In-Lieu Taxes 4,572,075 4,582,784 4,995,000 5,093,787 98,787 055.9000.530015 Real Estate Taxes 40,138 39,191 - - - 055.9000.530030 Bad Debt Expense 287,762 1,529,272 - - - 055.9000.540000 Uniforms 16,628 10,567 10,000 15,000 5,000 055.9000.550000 Advertisement/Promotion 7,981 5,215 35,000 117,500 82,500 055.9000.560000 Utilities 487,972 492,752 448,821 475,000 26,179 055.9000.560010 Utilities - IT 10,590 10,062 14,208 14,208 - 055.9000.570000 Vehicle Expense 1,209 2,044 10,000 10,000 0 055.9000.590000 Repairs & Maintenance 19 - 20,000 - (20,000) 055.9000.590110 Repairs & Maintenance - IT - - - - - 055.9000.592010 Bank Service Fees 16,756 10,552 30,000 30,000 - 055.9000.592013 Investment Fees - - 101,000 - (101,000) 055.9000.593200 Professional Services - Legal 17,933 54,962 50,000 100,000 50,000 055.9000.595200 Professional Services - Technical 1,596,450 3,574,438 1,890,000 375,000 (1,515,000) 055.9000.596200 Professional Services - Other 393,215 446,732 1,055,000 1,580,000 525,000 055.9000.596500 Travel 11,444 22,179 54,600 32,000 (22,600) 055.9000.596550 Membership Dues 96,715 156,622 167,150 138,000 (29,150) 055.9000.596600 Books & Publications 4,484 3,448 27,920 25,500 (2,420) 055.9000.596700 Employee Development & Training 76,311 78,703 80,000 144,500 64,500 055.9000.599800 General City Administrative Service Exp 3,018,677 3,079,051 3,140,632 3,203,444 62,812 055.9000.760005 Bond Principal Retirement - - 29,520,000 24,975,000 (4,545,000) 055.9000.760010 Bond Interest Paid 20,712,363 19,222,747 15,208,498 14,203,580 (1,004,919) 055.9000.790100 Operating Transfer Out - - - 540,000 540,000 TOTAL SUPPLIES/SERVICES 31,379,169 33,331,190 57,332,117 51,523,569 (5,808,548) TOTAL EXPENDITURES 32,872,469$ 34,603,289$ 59,086,274$ 53,476,371$ (5,609,903)$ CAPITAL 055.9000.860000 IT Equipment & Software -$ -$ -$ -$ -$ 055.9000.900000 Capital Outlay - - 90,000 255,000 165,000 TOTAL CAPITAL -$ -$ 90,000$ 255,000$ 165,000$ 131 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Office depot, Staples, Home depot, etc.General office supplies 10,000$ 10,000$ 2 FedEx, etc. Delivery services 1,000 1,000 3 TBD Administrative Notices 2,987 3,000 4 TBD Ink refills, regular & custom rubber stamps 300 300 5 TBD MRE Small Meals for Emergency 3,000 3,000 6 TBD MRE Full Meals for Emergency 2,000 2,000 7 Office depot, home depot, etc.Emergency supplies, including water and first aid materials 2,000 2,000 8 Silva Printing Business Cards 1,000 1,000 22,287$ 22,300$ Account No. 520010 - Supplies IT Detailed FY2021 FY2022 Name Description Budget Budget 1 IT Software and Hardware Miscellaneous IT Purchases 50,000$ 10,000$ 50,000$ 10,000$ Account No. 530010 - In-Lieu Taxes Detailed FY2021 FY2022 Description Budget Budget 1 Franchise Taxes 3% of Retail sales paid as franchise tax to General Fund, excluding in-lieu tax which is accounted for in the rates (formula includes 2.91% of Sale of Electricity [Retail Sales])4,995,000$ 5,093,787$ 4,995,000$ 5,093,787$ Account No. 503035 - Insurance Premiums (Property) Detailed FY2021 FY2022 Description Budget Budget 1 Aon Insurance Services Property Insurance 335,000$ 418,750$ 335,000$ 418,750$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid Office Staff Uniforms 10,000$ 15,000$ 10,000$ 15,000$ 132 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2021-2022 Account No. 550000 - Advertisement & Promotions Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid Branding and Promoting APPA RP3, Customer Programs, Initiatives, Compliance Programs 20,000$ 95,000$ 2 To be bid Marketing materials: legislative/community outreach 2,000 2,500 3 To be bid Website, Electronic Notification, and Outreach 5,000 4 Various Job Recruitment 3,000 5,000 5 Vernon Facility Tours SCPPA, Governmental Affairs, Compliance, Historical 10,000 10,000 35,000$ 117,500$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 City Lights Annual Street Light Electrical Expense 448,821$ 475,000$ 448,821$ 475,000$ Account No. 560010 - Utilities IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Verizon Wireless Telecommunication Charges 7,244$ 7,244$ 2 AT&T CalNet2 Telecommunication Charges 4,152 4,152 3 AT&T Wireless Telecommunication Charges 2,812 2,812 14,208$ 14,208$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Vehicles City Hall Pool Vehicles Repair, Maintenance, & Fuel 10,000$ 10,000$ 10,000$ 10,000$ Account No. 590000 - Repair & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid Misc. Repairs & Maintenance Office (3rd floor Carpet and Paint)20,000$ -$ 20,000$ -$ Account No. 592013 - Investment Fess Detailed FY2021 FY2022 Name Description Budget Budget 1 Morgan Stanley Escrow & Custody Escrow, Grant Thorton, LLP Potential Escrow Services 1,000$ -$ 2 TBD Potential Investment Management Services 100,000 - 101,000$ -$ 133 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2021-2022 Account No. 592010 - Bank Service Fees Detailed FY2021 FY2022 Name Description Budget Budget 1 THE BANK OF NEW YORK MELLON, TRUST COMPANY Admin and wire processing fees. 30,000$ 30,000$ 30,000$ 30,000$ Account No. 593200 - Professional Service Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 RFP General Utility Legal Services 50,000 50,000 2 TBD Federal Legal Services (Utility)- 50,000 50,000$ 100,000$ Account No. 595200 - Professional Service Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 Macias Gini & O'Connell L&P Financial Audits 40,000 - 2 BLX Group LLC Financial Advisory Services 200,000 200,000 3 Morgan Lewis Legal Counsel Asset Acquisition Services 1,500,000 - 4 G2 August 2020 (Contract Year 2 of 3)Gas Compliance Services 150,000 175,000 1,890,000$ 375,000$ Account No. 596200 - Professional Service Other Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Consulting Services for strategic and business plan development -$ 80,000$ 2 Jacobs Consultant services for regulatory and environmental compliance matters.380,000 150,000 3 SCPPA Joint Powers Utility Participation 40,000 40,000 4 RMG Consulting services to perform credit review of specific trading counterparties 15,000 - 5 Priority Building Services Janitorial Services 25,000 - 6 Everbridge Customer Notification Safety Mobile App 5,000 5,000 7 Tetra Tech Third Party Compliance Consultant / GHG verifier 10,000 10,000 8 HPI Seminar Human Performance Improvement Expert 5,000 5,000 9 TBD Utility Reporting, Analysis and Planning (Customer Programs, Electrificiation, LCFS Program, Water Resilience, Enterprise Risk Assessment)- 200,000 10 JRM Security Services all facilities 200,000 300,000 11 Cooper Compliance Compliance Management Software & Process Documentation 100,000 85,000 12 To be bid Legislative Support/ Research/ Technical Writing 25,000 45,000 13 Port Canavaral Technical Generation Expertise & Jawbone / Litigation Matters 250,000 265,000 14 TBD Utility Program Reporting, Mitigation and Implentation 50,000 150,000 15 TBD Wildfire Mitigation Plan 3rd Party Verification 15,000 16 TBD Physical Security Plan and 3rd Party Verification 30,000 17 TBD Alternative Fuel Vehicle Complex (collaboration with PW)100,000 18 TBD City Sustainability Plan and Program (e.g., Recycling, Incentitives, Emissions, Rebates)100,000 19 TBD Green Tariff Assessment 50,000 1,105,000$ 1,580,000$ 134 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2021-2022 Account No. 596500 - Travel Event FY2021 FY2022 Type Name Budget Budget 1 APPA APPA 10,000$ 5,000$ 2 CMUA CMUA 5,000 5,000 3 League of Cities League of Cities 1,000 - 4 SCAQMD SCAQMD 1,000 500 4 CEC CEC 2,000 1,000 5 COTP COTP 1,000 - 6 OSHA OSHA 2,000 1,000 7 SCPPA SCPPA 5,000 5,000 8 CUEA CUEA 3,000 1,500 9 CPUC CPUC 3,000 1,500 10 Performance (Fixed Pryor)Performance (Fixed Pryor)1,600 1,500 11 Human Performance Human Performance 10,000 5,000 12 Regulatory Compliance Regulatory Compliance 10,000 5,000 54,600$ 32,000$ Account No. 596550 - Memberships Detailed FY2021 FY2022 Name Description Budget Budget 1 CMUA California Municipal Utilities Association - Membership Dues plus 5% annual increases 70,000$ 74,000$ 2 RMG RMG Financial Consulting, Inc. Annual Membership dues 750 - 3 APPA APPA Annual Dues 37,000 40,000 4 CUEA Annual Invoice (Mutual Aid)800 1,000 5 TBD Regulatory standards & aging infrastructure & Workflow 22,000 - 6 AWWA Membership 1,000 1,000 7 BizFed Legislative Resource 6,000 6,000 8 APPA Deed Program - Research and Development 8,900 10,000 9 ACWA Water legislative and regulatory issues 15,000 - 10 Planet Bids Competitive Bidding Platform 5,000 5,000 11 Western Energy Institute Shared membership through SCPPA 700 1,000 167,150$ 138,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Incisivemedia Incisivemedia 1,000$ -$ 2 News Data Corporation News Data Corporation 2,500 - 3 Eastern Group Publications RFP and Competitive Bid advertisement 2,500 - 4 The Economist The Economist 250 - 5 The Wall Street Journal The Wall Street Journal 250 - 6 Thomson Reuters/Barclays Thomson Reuters/Barclays 500 - 7 TBD Industry Books, Publications, and Subscriptions - 8,000 8 AWWA Reference, Procedure, Industry Standard 5,000 2,500 9 IEEE/ANSI Standards Purchase of Standards 1,000 2,500 10 APPA and other industry publications Industry Publications- Training Materials and Manuals 11,000 10,000 11 CapitolTrack Legislative Tracking Service 2,500 2,500 12 California Energy Markets Publication Subscription - News 1,420 - 27,920$ 25,500$ 135 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.9100 ENGINEERING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 1,315,924$ 21,602$ 1,350,000$ 1,100,000$ (250,000)$ EXPENSES: SALARIES 1,268,439$ 998,512$ 1,154,073$ 1,122,671$ (31,402)$ BENEFITS 397,480 382,450 490,849 449,914 (40,935) SUPPLIES/SERVICES 148,112 54,616 372,000 368,000 (4,000) TOTAL EXPENSES 1,814,030$ 1,435,578$ 2,016,922$ 1,940,585$ (76,337)$ CAPITAL REVENUES -$ -$ 9,395,000$ 13,935,937$ 4,540,937$ EXPENDITURES -$ -$ 9,395,000$ 15,402,137$ 6,007,137$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Account Clerk, Senior 1.00 -$ -$ -$ 74,980$ 74,980$ Administrative Assistant, Senior - 65,350 66,657 69,330 - (69,330) Associate Electrical Engineer 1.50 224,007 288,338 187,160 192,764 5,604 Computer Aided Drafting Technician 1.00 52,440 56,152 - 71,410 71,410 Electric Engineering Technician - - - 64,207 - (64,207) Key Accounts Specialist - 9,655 - - - - Principal Electrical Engineer - 157,272 - - - - Electrical Engineer 2.00 364,660 321,237 464,834 328,136 (136,698) Utilities Engineering Manager 0.95 261,067 123,803 128,767 188,998 60,231 Utilities Program Analyst 1.00 - - - 141,283 141,283 Utilities Project Coordinator - 142,851 145,704 151,539 - (151,539) Overtime 6,736 8,000 8,000 45,000 37,000 Payout (vacation and sick excess hours)30,500 43,500 19,536 33,100 13,564 Stand-by 41,756 60,700 60,700 47,000 (13,700) DEPARTMENT TOTALS 7.45 1,356,294$ 1,114,091$ 1,154,073$ 1,122,671$ (31,402)$ 136 of 167 CITY OF VERNON Fund 055 Department 9100 - Light & Power Fund - Engineering Budget Detail 2021-2022 DEPARTMENT: 055.9100 ENGINEERING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 055.9100.464000 Joint Pole Revenue 201,157$ 21,602$ 350,000$ 200,000$ (150,000)$ 055.9100.450121 Construction Revenue 1,114,767 - 1,000,000 900,000 (100,000) 055.9100.469300 Reserve Applied - - - - - TOTAL REVENUES 1,315,924$ 21,602$ 1,350,000$ 1,100,000$ (250,000)$ SALARIES 055.9100.501010 Salaries - Regular 985,780$ 816,592$ 1,038,438$ 960,053$ (78,385)$ 055.9100.501012 Salaries - Premiums 219,864 121,340 107,635 117,618 9,983 055.9100.501020 Salaries - O.T.62,794 60,579 8,000 45,000 37,000 TOTAL SALARIES 1,268,439$ 998,512 1,154,073 1,122,671 (31,402) BENEFITS 055.9100.502020 Retirement 249,470$ 254,232$ 321,157$ 318,056$ (3,101)$ 055.9100.502030 Insurance Premiums - Medical 129,720 108,507 152,958 110,579 (42,379) 055.9100.502060 FICA Taxes 18,290 14,311 16,734 16,279 (455) 055.9100.502070 Unemployment - 5,400 - 5,000 5,000 TOTAL BENEFITS 397,480$ 382,450$ 490,849$ 449,914$ (40,935)$ SUPPLIES/SERVICES 055.9100.520000 Supplies 19,190$ 1,307$ 18,000$ 5,000$ (13,000)$ 055.9100.520010 Supplies - IT - - - 5,000 5,000 055.9100.540000 Uniforms 109 119 12,000 5,000 (7,000) 055.9100.560000 Utilities - - 500 500 (0) 055.9100.570000 Vehicle Expense 6,801 4,577 10,000 10,000 0 055.9100.590000 Repairs & Maintenance 43,280 - - - 055.9100.590110 Repair & Maintenance - IT 62,076 32,969 255,500 307,500 52,000 055.9100.596200 Professional Services - Other 9,610 13,747 15,000 15,000 - 055.9100.596500 Travel 892 1,108 12,000 1,000 (11,000) 055.9100.596550 Memberships 521 116 2,000 2,000 (0) 055.9100.596600 Books & Publications 399 116 2,000 2,000 (0) 055.9100.596700 Training 5,235 557 45,000 15,000 (30,000) TOTAL SUPPLIES/SERVICE 148,112$ 54,616$ 372,000$ 368,000$ (4,000)$ TOTAL EXPENSES 1,814,030$ 1,435,578$ 2,016,922$ 1,940,585$ (76,337)$ CAPITAL REVENUES 055.9100.600105 Bond Proceeds -$ -$ 9,395,000$ 13,935,937$ 4,540,937$ TOTAL CAPITAL REVENUES -$ -$ 9,395,000$ 13,935,937$ 4,540,937$ CAPITAL 055.9100.900000 Capital Outlays -$ -$ 9,395,000$ 15,402,137$ 6,007,137$ TOTAL CAPITAL EXPENSES -$ -$ 9,395,000$ 15,402,137$ 6,007,137$ 137 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Staples Business Solutions General offices supplies 2,000$ 500$ 2 Duron Business Forms Perforated laser sheets forms 1,000 500 3 Graybar General Supplies 2,000 1,000 4 Home Depot General Supplies 3,000 750 5 ARC General Supplies 3,000 500 6 Royal Wholesale General Supplies 2,000 500 7 Walters Technology General Supplies 3,000 500 8 Current Wholesale General Supplies 2,000 750 18,000$ 5,000$ Account No. 520010 - Supplies -IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Computer and Networking Equipment 5,000$ -$ 5,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 Shoeteria Steel toe shoes and boots for engineers 2,000$ 1,000$ 2 PPE FR Gear for Field Inspection 10,000 4,000 12,000$ 5,000$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 Engineering Division use of City utilities 500$ 500$ 500$ 500$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Vehicles Engineering Pool and Utilities Engineering Manager Vehicle, Maintenance and Fuel 10,000$ 10,000$ 10,000$ 10,000$ 138 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2021-2022 Account No. 590110 - Repair & Maintenance IT Detailed FY2021 FY2022 Name Description Budget Budget 1 Survalent Technology SCADA annual maintenance service 50,000$ 50,000$ 2 Digital Map Products CITY GIS map data services 75,000 75,000 3 Operation Technology ETAP upgrade & maintenance services 15,000 15,000 4 Xerox Xerox Corporation maintenance services 10,000 10,000 5 Milsoft Milsoft firmware maintenance 5,000 5,000 6 ETAP ETAP Support 25,000 75,000 7 CAISO Rig Maint/Support Rig 20,000 20,000 8 AutoCAD AutoCAD Annual Support 5,500 5,500 9 GIS - Updates, note pads Updates to GIS and purchase of field note pads 50,000 50,000 10 Various Miscellenous - 2,000 255,500$ 307,500$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 SCJP Southern California Joint Pole services 15,000$ 15,000$ 15,000$ 15,000$ Account No. 596500 - Travel Event FY2021 FY2022 Type Name Budget Budget 1 City Employee Various travel expenses related to utility meetings EUSERC, G.O.95, IEEE, Joint Pole Committee 12,000$ 1,000$ 12,000$ 1,000$ Account No. 596550 - Memberships Detailed FY2021 FY2022 Name Description Budget Budget 1 IEEE, EUSERC, GO 95, P.E., etc.Membership dues 2,000$ 2,000$ 2,000$ 2,000$ 139 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2021-2022 Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 ANSI, IEEE and Technical Specs.Engineering and technical articles and standards 2,000$ 2,000$ 2,000$ 2,000$ Account No. 596700 - Training Event FY2021 FY2022 Type Name Budget Budget 1 SCPPA, Fred Pryor, SCADA, etc. City Employee training: Engineering, SCADA, Safety, system protection, and employee development.45,000$ 15,000$ 45,000$ 15,000$ 140 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.9200 RESOURCE PLANNING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 32,122,411$ 26,429,640$ 31,158,143$ 20,172,710$ (10,985,432)$ EXPENSES: SALARIES 880,214$ 681,185$ 685,441$ 1,064,732$ 379,291$ BENEFITS 332,771 305,097 277,248 473,566 196,318 SUPPLIES/SERVICES 112,814,910 109,959,359 131,528,656 141,732,214 10,203,558 TOTAL EXPENSES 114,027,894$ 110,945,641$ 132,491,345$ 143,270,512$ 10,779,167$ CAPITAL -$ -$ -$ -$ -$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Associate Resource Scheduler 1.00 236,218$ 240,914$ 132,232$ 136,155$ 3,923$ Intergrated Resource Manager 1.00 252,911 257,972 - 208,893 208,893 Key Accounts Specialist - 4,828 - - - - Power Resources Settlement Analyst 1.00 - - - 105,505 105,505 Principal Resource Planner - 149,783 - - - - Principal Resource Scheduler / Trader 2.00 301,266 307,259 349,779 360,222 10,443 Resource Planner 1.00 157,272 125,692 - 148,457 148,457 Settlement Analyst - - - 102,432 - (102,432) Overtime 10,000 8,500 8,500 5,000 (3,500) Payout (vacation and sick excess hours)39,500 39,900 22,498 30,500 8,002 Stand-by 48,000 70,000 70,000 70,000 - DEPARTMENT TOTALS 6.00 1,199,778$ 1,050,237$ 685,441$ 1,064,732$ 379,291$ 141 of 167 CITY OF VERNON Fund 055 Department 9200 - Light & Power Fund - Resource Planning Department Budget Detail 2021-2022 DEPARTMENT: 055.9200 RESOURCE PLANNING A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 055.9200.450011 Sale of Electricity - Wholesale 47,120$ -$ 4,841,583$ 3,191,380$ (1,650,203)$ 055.9200.450015 RA Capacity Sales 1,784,060 2,297,330 - - - 055.9200.450022 Transportation Revenue- COV Retail 624,381 727,128 582,863 658,800 75,938 055.9200.450026 Natural Gas Sales - COV Retail 8,403,813 7,225,763 7,846,559 7,375,755 (470,804) 055.9200.450027 Natural Gas Sales - Prepaid/COV Retail 8,324,707 - - - - 055.9200.450028 Natural Gas Sales - Prepaid/SMUD Wholesale 5,196,906 7,015,695 8,390,076 - (8,390,076) 055.9200.450030 ARB Allocated Allowance 5,340,248 6,177,191 6,358,033 6,898,163 540,129 055.9200.450031 Renewables Transactions - - - - - 055.9200.450340 Transmission Revenue 2,401,176 2,986,532 3,139,029 1,948,612 (1,190,417) 055.9200.450025 Biomethane Gas - - - 100,000 100,000 TOTAL REVENUES 32,122,411$ 26,429,640$ 31,158,143$ 20,172,710$ (10,985,432)$ SALARIES 055.9200.501010 Salaries - Regular 761,057$ 571,987$ 529,616$ 902,856$ 373,240$ 055.9200.501012 Salaries - Premiums 109,939 106,528 147,325 156,876 9,551 055.9200.501020 Salaries - O.T.9,217 2,670 8,500 5,000 (3,500) TOTAL SALARIES 880,214 681,185 685,441 1,064,732 379,291 BENEFITS 055.9200.502020 Retirement 211,367$ 218,229$ 174,083$ 319,529$ 145,446$ 055.9200.502030 Insurance Premiums - Medical 108,866 77,095 93,226 138,598 45,372 055.9200.502060 FICA Taxes 12,537 9,773 9,939 15,439 5,500 TOTAL BENEFITS 332,771 305,097 277,248 473,566 196,318 SUPPLIES/SERVICES 055.9200.500150 Energy 17,743,893$ 13,293,046$ 24,562,699$ 31,949,590$ 7,386,891$ 055.9200.500151 Energy - SCPPA (124) (28,152) - - - 055.9200.500154 Renewable Energy 6,028,470 6,901,857 9,040,612 4,342,341 (4,698,271) 055.9200.500160 Natural Gas Expense 29,580,338 18,556,140 26,237,607 27,765,482 1,527,875 055.9200.500162 Biomethane Fuel (2,061,958) 2,084,541 (1,500,000) 3,613,594 5,113,594 055.9200.500163 Greenhouse Gas Cost 4,487,813 4,947,698 4,269,393 4,374,771 105,378 055.9200.500170 Transmission - Firm 16,014,968 16,349,954 16,630,193 16,396,376 (233,817) 055.9200.500180 Capacity 38,223,645 44,545,637 47,884,660 48,756,637 871,977 055.9200.500190 Ancillary Services (485,291) 11,511 745,878 745,878 (0) 055.9200.500210 Grid Management Charges 588,235 782,679 806,826 806,826 (0) 055.9200.500240 Ferc Filing Charges 188,632 263,246 141,821 141,821 0 055.9200.500260 Dispatching Inter 6,900 6,325 7,108 7,108 (0) 055.9200.520000 Supplies 681 40 4,200 4,200 - 055.9200.550000 Advertisement & Promotion - - 1,000 1,000 0 055.9200.550022 Natural Gas Transportation Costs 2,180,872 2,012,097 1,949,148 2,104,806 155,658 055.9200.560010 Utilities - IT 14,396 12,912 10,000 10,000 0 055.9200.590000 Repair & Maintenance - - 10,848 10,848 - 055.9200.590110 Repair & Maintenance IT - - - - - 055.9200.593200 Professional Services - Legal 253 - 350,000 350,000 (0) 055.9200.595200 Professional Services - Technical 126,655 - - - - 055.9200.596200 Professional Services - Other 141,395 213,499 352,666 326,940 (25,726) 055.9200.596500 Travel 74 411 9,996 9,996 - 055.9200.596550 Membership Dues 34,751 - 2,000 2,000 (0) 055.9200.596600 Books & Publications - - 2,004 2,004 - 055.9200.596700 Training 314 5,917 9,996 9,996 - 055.9200.596706 Electric Rebate Program - - TOTAL SUPPLIES/SERVICES 112,814,910 109,959,359 131,528,656 141,732,214 10,203,558 TOTAL EXPENDITURES 114,027,894$ 110,945,641$ 132,491,345$ 143,270,512$ 10,779,167$ CAPITAL 055.9200.900000 Capital Outlays -$ -$ -$ -$ -$ TOTAL CAPITAL -$ -$ -$ -$ -$ 142 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2021-2022 Account No. 500150 - Energy Detailed FY2021 FY2022 Name Description Budget Budget 1 MGS MGS Energy Payment (PPTA)3,356,115$ 3,254,700$ 2 Palo Verde Palo Verde variable cost component 918,810 722,176 3 Hoover Hoover Energy Cost- CES Credit 250,891 244,724 2 MGS Heat Rate Bonus MGS Heat Rate Bonus 360,000 360,000 3 WSPP Purchase Market Purchase / Balance of Load 17,071,904 24,763,011 4 CAISO ISO MISC Charges 2,604,979 2,604,979 24,562,699$ 31,949,590$ Account No. 500154 - Renewable Energy Credit Detailed FY2021 FY2022 Description Amount Budget 1 Renewable Contracts /WSPP Purchase Renewable Energy less CAISO Credits 9,040,612$ 7,955,935$ 9,040,612$ 7,955,935$ Account No. 500160 - Natural Gas Expense Detailed FY2021 FY2022 Name Description Amount Budget 1 Malburg Generating Station, Gas Retail Gas purchases for MGS and H. Gonzales Turbine, Gas Retail 18,391,048$ 20,389,727$ 2 Retail Gas Gas purchases for Gas Retail 7,846,559 7,375,755 26,237,607$ 27,765,482$ Account No. 500163 - Greenhouse Gas Cost Detailed FY2021 FY2022 Description Amount Budget 1 MGS / Imported Energy Greenhouse Gas Cost 4,269,393$ 4,374,771$ 4,269,393$ 4,374,771$ 143 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2021-2022 Account No. 500170 - Transmission Firm Detailed FY2021 FY2022 Name Description Amount Budget 1 CAISO Transmission Access Charge 13,885,932$ 13,652,115$ 2 SCE Mead-Laguna Bell 1,516,320 1,516,320 3 SCE Victorville-Lugo-Vernon 641,520 641,520 4 SCE Laguna-Bell Interconnection 296,028 296,028 5 LADWP Adelanto to Midpoint VV-Lugo 265,064 265,064 6 SCE SCE Added Facilities Charge (MGS RTU, Tri-Gas) -Interconection 10,200 10,200 7 Cal-PX Cal-Px wind-up cost 15,129 15,129 16,630,193$ 16,396,376$ Account No. 500180 - Capacity Detailed FY2021 FY2022 Name Description Amount Budget 1 MGS MGS Capacity Payment (PPTA)44,331,537$ 45,218,169$ 2 Hoover Hoover Capacity Cost-CES Credit 369,122 354,468 4 Hoover Hoover -Uprating Credit Payment- CFD - - 5 Palo Verde Palo Verde Capacity (minimum cost)3,084,000 3,084,000 6 SCPPA SCPPA - Project stabilization Fund 100,000 100,000 47,884,660$ 48,756,637$ Account No. 500190 - Ancillary Services Detailed FY2021 FY2022 Description Amount Budget 1 CAISO Spinning Reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 745,878$ 745,878$ 745,878$ 745,878$ Account No. 500210 - Grid Management Charges Detailed FY2021 FY2022 Name Description Amount Budget 1 CAISO CAISO GRID MANAGEMENT CHARGE 806,826$ 806,826$ 806,826$ 806,826$ Account No. 500240 - Ferc Filing Charges Detailed FY2021 FY2022 Name Description Amount Budget 1 CAISO ISO - NERC/WECC FEES 141,821$ 141,821$ 141,821$ 141,821$ 144 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2021-2022 Account No. 500260 - Dispatching Inter Detailed FY2021 FY2022 Name Description Amount Budget 1 DWP Scheduling & Dispatching Fee -DWP and SCE Interconnections 7,108$ 7,108$ 7,108$ 7,108$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Amount Budget 1 Staples Department Supplies and Services General purchases from staples for pens, pecils,binders,paper clips, writing pads, markers, etc.4,200$ 4,200$ 4,200$ 4,200$ Account No. 550000 - Advertisement & Promotion Detailed FY2021 FY2022 Name Description Amount Budget 1 Newspaper Advertisement (Rates, TRBAA, etc.)1,000$ 1,000$ 1,000$ 1,000$ Account No. 560010 - Utilities IT Detailed FY2021 FY2022 Name Description Amount Budget 1 AT&T One Net Telecommunication Charges 5,000$ 5,000$ 2 AT&T Business Telecommunication Charges 5,000 5,000 10,000$ 10,000$ Account No. 550022 - Natural Gas Transportation Cost Detailed FY2021 FY2022 Name Description Amount Budget 1 SoCal Gas Company Gas Transportation, MGS, and Gas Transportation, H. Gonzales Units, Retail sales 1,949,148$ 2,104,806$ 1,949,148$ 2,104,806$ Account No. 593200- Legal Detailed FY2021 FY2022 Name Description Amount Budget 1 Specialized Legal Services Legal Services 350,000$ 350,000$ 350,000$ 350,000$ 145 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2021-2022 Account No. 590000 - Repair & Maintenance Detailed FY2021 FY2022 Description Amount Budget 1 City of Vernon City allocated cost 10,848$ 10,848$ 10,848$ 10,848$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Amount Budget 1 ICE ICE 15,453$ 15,453$ 2 Bloomberg Bloomberg (Resource & Finance terminal)25,726 - 3 NGI NGI 8,160 8,160 4 Open Access Open Access Technology 10,137 10,137 5 Settlecore Settlement service software 126,710 126,710 6 Stancil recording device service 4,896 4,896 7 SCPPA Charges Various SCPPA Service 161,584 161,584 352,666$ 326,940$ Account No. 596500 - Travel Event FY2021 FY2022 Type Name Amount Budget 1 CEC/CAISO/SCPPA CEC Workshops, ISO, SCPPA, CMUA, Hoover 9,996$ 9,996$ 9,996$ 9,996$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Amount Budget 1 Various Membership Dues 2,000$ 2,000$ 2,000$ 2,000$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Amount Budget 1 NGI Service, technical books Books and Publications 2,004$ 2,004$ 2,004$ 2,004$ Account No. 596700 - Training Detailed FY2021 FY2022 Type Description Amount Budget 1 CAISO/SCPPA Training (Gas and Power Trading, ISO Market design)9,996$ 9,996$ 9,996$ 9,996$ 146 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 055.7200 ENERGY MANAGEMENT A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES (139,230)$ (58,013)$ -$ -$ -$ EXPENSES: SALARIES 58,638$ 39,728$ 39,220$ 170,658$ 131,438$ BENEFITS 17,329 13,048 15,005 87,215 72,210 SUPPLIES/SERVICES 776,189 687,684 715,000 1,615,000 900,000 TOTAL EXPENSES 852,156$ 740,460$ 769,225$ 1,872,873$ 1,103,648$ - - - - - Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Business & Account Supervisor 0.25 33,531$ 35,912$ 39,220$ 42,416$ 3,196$ Key Accounts Specialist - 19,311 - - - - 1.00 - - - 128,242 128,242 Overtime - - - - - Payout (vacation and sick excess hours)- - - - - Stand-by - - - - - DEPARTMENT TOTALS 1.25 52,842$ 35,912$ 39,220$ 170,658$ 131,438$ Utilities Programs Specialist 147 of 167 CITY OF VERNON Fund 055 Department 7200 - Light & Power Fund - Energy Management Department Budget Detail 2021-2022 DEPARTMENT: 055.7200 ENERGY MANAGEMENT A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES: 055.7200.450035 Solar Rebate (139,230)$ (58,013)$ -$ -$ (139,230)$ (58,013)$ -$ -$ -$ SALARIES 055.7200.501010 Salaries - Regular 45,403$ 30,345$ 32,683$ 163,589$ 130,906$ 055.7200.501012 Salaries - Premiums 13,235 9,383 6,537 7,069 532 58,638 39,728 39,220 170,658 131,438 BENEFITS 055.7200.502020 Retirement 12,110$ 9,849$ 11,617$ 58,236$ 46,619$ 055.7200.502030 Insurance Premiums - Medical 4,376 2,631 2,819 26,504 23,685 055.7200.502060 FICA Taxes 842 569 569 2,475 1,906 17,329 13,048 15,005 87,215 72,210 SUPPLIES/SERVICES 055.7200.520000 Supplies -$ 49$ 15,000$ 15,000$ -$ 055.7200.596200 Professional Services - Other - - 100,000 100,000 0 055.7200.596500 Travel - - - - - 055.7200.596701 Solar / Photovoltaic Rebate - - - - - 055.7200.596702 Public Benefit Program Rebate 776,189 687,635 600,000 1,500,000 900,000 TOTAL SUPPLIES/SERVICES 776,189 687,684 715,000 1,615,000 900,000 TOTAL EXPENDITURES 852,156$ 740,460$ 769,225$ 1,872,873$ 1,103,648$ 148 of 167 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7200 - ENERGY MANAGEMENT SUPPLIES & SERVICES 2021-2022 Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Various Customer Marketing Outeach Supplies -VPU making a effort to promote EE programs 15,000$ 15,000$ 15,000$ 15,000$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 Energy Audits Vendor for Energy audits-Supports Public Benefits Programs- Res.#7511 Assembly Bill (AB1890) Requires COV to offer energy audits free of charge per request by customer having most interest for the fiscal year 100,000$ 100,000$ 100,000$ 100,000$ Account No. 596702 - Public Benefit Program Rebate Detailed FY2021 FY2022 Name Description Budget Budget 1 Customer Incentives This offers customers rebates for replacement for lighting, motors & energy efficient equipment. This program is very popular with customers and the demand is very high. This supports COV Public Benefits Programs Res.#7511 Assembly Bill (AB1890)600,000$ 600,000$ 2 VPU EV Charger Program Offer VPU customers EV Charger units & installation and part of short & long term VPU strategic plan-AB1890 Res.#7511 900,000$ 600,000$ 1,500,000$ 149 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 056.5600 GAS UTILITY A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 17,341,896$ 14,313,841$ 13,962,225$ 13,473,584$ (488,641)$ EXPENSES: SALARIES 551,912$ 579,975$ 700,445$ 709,907$ 9,462$ BENEFITS 212,348 485,098 310,887 323,197 12,310 SUPPLIES/SERVICES 15,398,561 9,830,931 12,680,893 12,176,787 (504,106) TOTAL EXPENSES 16,162,821$ 10,896,004$ 13,692,225$ 13,209,891$ (482,334)$ CAPITAL -$ -$ 270,000$ 1,025,000$ 755,000$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Gas Systems Specialist 2.00 242,486$ 253,284$ 365,997$ 271,209$ (94,788)$ Gas Systems Superintendent 1.00 157,272 168,440 175,194 180,450 5,256 Gas Systems Technician 2.00 98,251 105,107 109,254 211,248 101,994 Key Accounts Specialist - 9,655 - - - - Overtime 5,000 5,000 5,000 1,000 (4,000) Payout (vacation and sick excess hours)- 700 - - - Stand-by 34,000 45,000 45,000 46,000 1,000 DEPARTMENT TOTALS 5.00 546,664$ 577,531$ 700,445$ 709,907$ 9,462$ 150 of 167 CITY OF VERNON Fund 056 Department 5600 - Gas Fund - Gas Utility Department Budget Detail 2021-2022 DEPARTMENT: 056.5600 GAS UTILITY A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 056.5600.450020 Natural Gas Sales 12,024$ -$ -$ -$ 056.5600.450022 Transportation Charges - Retail 2,696,835 2,755,545 2,762,678 2,826,829 64,151 056.5600.450024 Commodity Admin Fee - - 64,763 63,600 (1,163) 056.5600.450026 Natural Gas Sales - COV Retail 12,381,311 7,474,412 7,846,559 7,049,575 (796,984) 056.5600.450028 Natural Gas Sales - Prepaid/SMUD Wholesa - 1,289,722 - - - 056.5600.450101 Monthly Customer Charge 93,878 95,423 82,000 82,000 0 056.5600.450105 Customer Connection Charge - - 300,000 300,000 - 056.5600.469300 Reserve Applied - - (171,550) - 171,550 056.5600.600910 Other Income 5,288 1,402 - - - 056.5600.610110 Investment Income 6,742 53,144 - - - 056.5610.450030 ARB Freely Allocated Allowance Sales 620,592 795,594 897,012 999,894 102,882 056.5610.450032 CA Greenhouse Gas Surcharge 1,525,227 1,848,598 2,180,763 2,151,686 (29,077) TOTAL REVENUES 17,341,896$ 14,313,841$ 13,962,225$ 13,473,584$ (488,641)$ SALARIES 056.5600.501010 Salaries - Regular 471,643$ 504,182$ 620,730$ 632,415$ 11,685$ 056.5600.501012 Salaries - Premiums 71,572 74,911 74,715 76,492 1,777 056.5600.501020 Salaries - O.T.8,697 882 5,000 1,000 (4,000) TOTAL SALARIES 551,912 579,975 700,445 709,907 9,462 BENEFITS 056.5600.502020 Retirement 128,013$ 396,223$ 193,455$ 213,970$ 20,515$ 056.5600.502030 Insurance Premiums - Medical 76,632 80,787 107,276 98,933 (8,343) 056.5600.502060 FICA Taxes 7,703 8,088 10,156 10,294 138 056.5600.502080 Claims Expenditure - Worker's Comp - - - - - TOTAL BENEFITS 212,348 485,098 310,887 323,197 12,310 SUPPLIES/SERVICES 056.5600.500160 Natural Gas Expense - Physical Purchases 3,305,645$ 6,730,330$ 7,846,559$ 7,049,575$ (796,984)$ 056.5600.500167 Natural Gas Expense - PrePay 8,324,707 - - - 056.5600.500230 Generation Expense 50,444 47,044 60,000 120,000 60,000 056.5600.520000 Supplies 113,589 46,336 206,000 183,000 (23,000) 056.5600.530030 Bad Debt Expense - - - - 056.5600.540000 Uniforms 2,169 7,110 - 10,133 10,133 056.5600.550022 Natural Gas Transportation Costs 624,381 727,128 453,338 636,269 182,932 056.5600.560000 Utilities 423 374 - - 056.5600.560010 Utilities - IT 13,204 10,941 12,938 12,938 (0) 056.5600.570000 Vehicle Expense 3,963 6,379 20,000 20,000 (0) 056.5600.590000 Repairs & Maintenance 39,716 88,997 63,000 99,000 36,000 056.5600.593200 Professional Services - Legal - - 15,000 15,000 - 056.5600.595200 Professional Services - Technical 318,957 12,238 518,500 538,500 20,000 056.5600.596200 Professional Services - Other 292,658 44,123 141,540 126,500 (15,040) 056.5600.596500 Travel 103 1,674 - - 056.5600.596550 Membership Dues - - - - 056.5600.596600 Books & Publications 840 1,490 10,000 - (10,000) 056.5600.596700 Employee Development & Training 13,418 17,562 110,000 110,000 (0) 056.5600.596706 VPU Credit Program 710,528 509,493 401,006 - (401,006) 056.5600.790100 Operating Transfer Out - - - 222,978 222,978 056.5610.596702 Greenhouse Gas Admin/Rebates 57,075 81,062 897,012 999,894 102,882 056.5610.596710 Greenhouse Gas to Air Resources Board 1,526,742 1,498,650 1,926,000 2,033,000 107,000 TOTAL SUPPLIES/SERVICES 15,398,561 9,830,931 12,680,893 12,176,787 (504,106) TOTAL EXPENDITURES 16,162,821$ 10,896,004$ 13,692,225$ 13,209,891$ (482,334)$ CAPITAL 056.5600.900000 Capital Outlays -$ -$ 270,000$ 1,025,000$ 755,000$ TOTAL CAPITAL -$ -$ 270,000$ 1,025,000$ 755,000$ 151 of 167 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2021-2022 Account No. 500230 - Generation Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 AQMD CA Air Resources Board Annual Fee 60,000$ 120,000$ 60,000$ 120,000$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 American Safety Services Safety Equipment for Street Application 5,000$ 5,000$ 2 Home Depot Necessary tools for warehouse 15,000 15,000 3 City Garage Various Supplies 1,000 1,000 4 Various Supply Vendors Service and meter installation supplies: concrete, regulators, valves, pipes 125,000 125,000 5 TBD Street Traffic Control Safety - Signage 10,000 10,000 6 Health Consultants DPIR - 12,000 7 Health Consultants ODORATOR - 5,000 8 TBD 2-Pipe Locators - 10,000 9 TBD Steel Plates/trench and shoring 50,000 - 206,000$ 183,000$ Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid Flame Resistant Uniform -$ 4,600$ 2 To be bid Flame Resistant Rain Gear - 4,133 3 Teamsters & Shoeteria Safety Toe Work Boot - 1,400 -$ 10,133$ 152 of 167 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2021-2022 Account No. 560010 - Utilities IT Detailed FY2021 FY2022 Name Description Budget Budget 1 AT&T Minimax units: # of customers x $20/mo x 12 mo/yr 6,000$ 6,000$ 2 Verizon Wireless Telecommunication Charges 1,529 1,529 3 AT&T CalNet2 Telecommunication Charges 4,409 4,409 4 COV IT Network Cabinet 1,000 1,000 12,938$ 12,938$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Vehicle Vehicle gas usage & maintenance service Safety upgrades to vehicles (light bar, fire ext.)20,000$ 20,000$ 20,000$ 20,000$ Account No. 590000 - Repair & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Distribution Valve Project 15,000$ 15,000$ 2 Advanced Batteries Systems General Supplies 3,000 3,000 3 to be bid Reg Station SCADA upgrade 5,000 10,000 4 Gas Division Railroad/Transmission Markers - 15,000 5 TBD Garage door for warehouse - 15,000 6 To be bid if necessary General Building new Carpeting 20,000 20,000 7 TBD Painting Steel Service (CP)Farmer John 20,000 20,000 8 Craig Welding & Supplies General Supplies - 1,000 63,000$ 99,000$ 153 of 167 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2021-2022 Account No. 593200 - Professional Services Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 Legal Gas Fund Legal Services 15,000$ 15,000$ 15,000$ 15,000$ Account No. 595200 - Professional Services Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 Corrpro Corrpro for Cathodic Protection Annual Survey & calibration for rectifier 5,000$ 5,000$ 2 AM Ortega Natural Gas Construction & Repair Support 300,000 300,000 3 To be bid GIS Service (license & device) for USA Dig Alert 10,000 10,000 4 Energy World Net OQ Platform 3,500 3,500 5 MCS New rectifiers for each regulator station 20,000 - 6 NewGen Financial Services & Business Development 150,000 150,000 7 Bob Tyner PHMSA Support and Expertise 30,000 20,000 8 TBD Project Scope for Potential CNG Customers - 50,000 518,500$ 538,500$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Janitorial Services 18,000$ 18,000$ 2 NewGen Cost of Service Study and Rate Design 65,040 50,000 3 TBD Engineering services to produce Detailed Plans for Major System Modifications 40,000 40,000 4 Dewey Pest Control Pest and Rodent 2,500 2,500 5 Security Network Inc.Security System Services OE Clark 1,000 1,000 6 Brad Bean or TBD System Modeling 15,000 15,000 141,540$ 126,500$ 154 of 167 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2021-2022 Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Public Awareness Publication - Newspaper Periodicals 5,000$ -$ 2 To be bid Customer Outreach Promotional Materials 5,000 - 10,000$ -$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 TBD Simulation Training Facility and Equipment 45,000$ 45,000$ 2 FLIR IR Camera Training - 10,000 3 CAD Training - 5,000 4 PGE/SWG Training - 15,000 5 TBD Gas Training-Video - 20,000 6 TBD Training /Certifications / Operator Qualification 60,000 10,000 7 TBD Industry Conferences 5,000 5,000 110,000$ 110,000$ Account No. 596706 - VPU Credit Program Detailed FY2021 FY2022 Name Description Budget Budget 1 Measure R VPU Credit Program 401,006$ -$ 401,006$ -$ Account No. 790100 - Operating Transfer Out Detailed FY2021 FY2022 Name Description Budget Budget 1 Salaries Salaries: 50%customer relations manager & 100% utility program specialist -$ 222,978$ -$ 222,978$ 155 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 020.1084 WATER A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 8,919,601$ 9,974,458$ 8,941,767$ 11,256,300$ 2,314,533$ EXPENSES: SALARIES 1,541,966$ 1,515,752$ 1,525,769$ 1,498,484$ (27,285)$ BENEFITS 393,711 1,160,915 734,384 735,672 1,288 SUPPLIES/SERVICES 5,963,861 6,334,196 6,681,614 8,113,295 1,431,681 TOTAL EXPENSES 7,899,538$ 9,010,863$ 8,941,767$ 10,347,451$ 1,405,684$ CAPITAL REVENUES -$ -$ 7,376,685$ 8,660,259$ 1,283,574$ EXPENDITURES -$ -$ 7,376,685$ 9,410,259$ 2,033,574$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Assistant Civil Engineer - Public Utilities 2.00 87,775$ 176,301$ 192,363$ 207,887$ 15,524$ Electric Operations Supervisor 0.20 28,272 30,248 8,760 35,056 26,296 Electric Operator (5)0.30 58,408 52,540 39,280 40,456 1,176 Engineering Aide - 73,748 - - - - Key Accounts Specialist - 4,828 - - - - Meter Reader 1.00 60,974 65,183 71,030 73,110 2,080 Meter Reader, Lead 1.00 88,158 89,888 93,424 96,175 2,751 Utilities Dispatcher (5)0.60 103,609 107,650 114,977 94,772 (20,205) Utilities Dispatcher, Senior 0.15 - - 18,706 25,750 7,044 Utilities Operations Manager - - 25,266 27,593 - (27,593) Water Administrator - 149,783 - - - - Water Foreman - 123,155 125,589 - - - Water Maintenance Worker 2.00 260,643 280,761 291,986 146,790 (145,196) Water Maintenance Worker, Lead 1.00 - - 80,258 98,175 17,917 Water Maintenance Worker, Senior 5.00 340,540 347,523 369,772 452,526 82,754 Water Superintendent 1.00 163,229 119,707 130,732 141,387 10,655 Overtime - 63,000 63,000 63,000 - Payout (vacation and sick excess hours)2,500 12,500 8,888 18,400 9,512 Stand-by - 15,000 15,000 5,000 (10,000) DEPARTMENT TOTALS 14.25 1,545,622$ 1,511,156$ 1,525,769$ 1,498,484$ (27,285)$ 156 of 167 CITY OF VERNON Fund 020 Department 1084 - Water Fund - Water Department Budget Detail 2021-2022 DEPARTMENT: 020.1084 WATER A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 020.1084.431000 Rents 285,000$ -$ 225,000$ -$ (225,000)$ 020.1084.450040 Water Sales 8,343,486 9,445,987 9,528,177 10,217,500 689,323 020.1084.450045 Water - Recycled - - 510,000 591,000 81,000 020.1084.450110 Fire Service 39,211 29,832 51,600 75,000 23,400 020.1084.450121 Construction Revenue 236,637 453,722 239,000 358,000 119,000 020.1084.450122 Installation Charge 1,800 1,800 2,600 1,900 (700) 020.1084.450330 Damaged Property - 1,400 - 2,900 2,900 020.1084.466600 Copies and Publications - - - - - 020.1084.610110 Investment Income 13,468 41,717 - 10,000 10,000 020.1084.469300 Reserve Applied - - (1,614,610) - 1,614,610 TOTAL REVENUES 8,919,601$ 9,974,458$ 8,941,767$ 11,256,300$ 2,314,533$ EXPENSES: SALARIES 020.1084.501010 Salaries - Regular 1,259,434$ 1,320,176$ 1,361,687$ 1,333,401$ (28,286)$ 020.1084.501012 Salaries - Premiums 205,901 139,052 101,082 102,083 1,001 020.1084.501020 Salaries - O.T.76,632 56,525 63,000 63,000 - 1,541,966 1,515,752 1,525,769 1,498,484 (27,285) BENEFITS 020.1084.502020 Retirement 137,918$ 888,714$ 455,416$ 489,948$ 34,532$ 020.1084.502030 Insurance Premiums - Medical 235,136 250,593 256,844 223,996 (32,848) 020.1084.502060 FICA Taxes 20,657 21,608 22,124 21,728 (396) 020.1084.502080 Claims Expenditure - Worker's Comp - - - - - 393,711 1,160,915 734,384 735,672 1,288 SUPPLIES/SERVICES 020.1084.500110 Pumped Water 2,080,287$ 2,230,226$ 2,619,700$ 2,931,000$ 311,300$ 020.1084.500130 Purchased Water 1,120,270 1,252,054 1,315,000 737,000 (578,000) 020.1084.500140 Water Treatment 40,950 47,547 36,414 35,500 (914) 020.1084.520000 Supplies 200,436 141,484 196,166 196,500 334 020.1084.530030 Bad Debt Expense 28,879 19,287 41,616 43,000 1,384 020.1084.540000 Uniforms 7,049 8,215 10,200 15,000 4,800 020.1084.550000 Advertisement/Promotion 447 977 5,700 7,600 1,900 020.1084.560000 Utilities 1,311,298 1,079,942 1,338,240 1,315,800 (22,440) 020.1084.570000 Vehicle Expense 82,810 55,168 101,388 100,700 (688) 020.1084.590000 Repairs & Maintenance 75,397 55,540 62,737 868,600 805,863 020.1084.593200 Professional Services - Legal - 921 25,500 10,000 (15,500) 020.1084.595200 Professional Services - Technical 17,892 426,780 271,900 228,000 (43,900) 020.1084.596200 Professional Services - Other 33,337 30,781 11,750 11,950 200 020.1084.596500 Travel 16 18 7,500 5,000 (2,500) 020.1084.596550 Membership Dues 12,100 10,961 23,573 14,435 (9,138) 020.1084.596600 Books & Publications 756 - 1,000 700 (300) 020.1084.596700 Employee Development & Training 2,221 3,024 15,000 15,000 - 020.1084.596706 VPU Credit Program 374,716 296,488 - - - 020.1084.599800 General City Administrative Service Exp 575,000 586,500 598,230 610,000 11,770 020.1084.760005 Bond Principal Retirement - - - 379,535 379,535 020.1084.760010 Bond Interest Paid - 88,284 - 587,975 587,975 5,963,861 6,334,196 6,681,614 8,113,295 1,431,681 TOTAL EXPENSES 7,899,538$ 9,010,863$ 8,941,767$ 10,347,451$ 1,405,684$ 157 of 167 CITY OF VERNON Fund 020 Department 1084 - Water Fund - Water Department Budget Detail 2021-2022 DEPARTMENT: 020.1084 WATER A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) CAPITAL REVENUES 020.1084.600105 Bond Proceeds -$ -$ 7,376,685$ 8,660,259$ 1,283,574$ - - 7,376,685 8,660,259 1,283,574 CAPITAL EXPENDITURES 020.1084.840000 Capital Equipment - Auto -$ -$ -$ 750,000$ 750,000$ 020.1084.850000 Capital Equipment - Nonauto - - 60,000 - (60,000) 020.1084.900000 Capital Outlay - - 7,316,685 8,660,259 1,343,574 -$ -$ 7,376,685$ 9,410,259$ 2,033,574$ 158 of 167 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2021-2022 Account No. 500110 - Pumped Water Detailed FY2021 FY2022 Name Description Budget Budget 1 Water Replenishment District (WRD)Replenishment assessment 2,605,000$ 2,917,000$ 2 Central Basin Watermaster - Admin Body Watermaster Service 7,300 7,500 3 Central Basin Watermaster - Water Rights Panel Watermaster Service 7,500 6,500 2,619,800$ 2,931,000$ Account No. 500130 - Purchased Water Detailed FY2021 FY2022 Name Description Budget Budget 1 Central Basin Municipal Water District (CBMWD) - Potable Water purchase 800,000$ 400,000$ 2 Central Basin Municipal Water District (CBMWD) - Recycled Water purchase 515,000 337,000 1,315,000$ 737,000$ Account No. 500140 - Water Treatment Detailed FY2021 FY2022 Name Description Budget Budget 1 Sodium Hypochlorite Water Treatment - Chlorine 36,414$ 35,500$ 36,414$ 35,500$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 City Warehouse Inventory consumption 66,150$ 70,000$ 2 Catalina Pacific Concrete Concrete 26,381 20,000 3 Robertson Conrete Concrete 5,513 15,000 4 Vulcan Materials Company (Security Paving?)Asphalt & crush base used in construction 22,050 20,000 5 Hanson Aggregate Gravel Sand and Rock 4,410 2,500 6 Ferguson Water Parts and Hardware 11,025 11,500 8 Home Depot Credit Services Supplies used in daily operations and construction 8,820 13,500 9 LB Johnson Hardware Building Materials and Hardware 5,513 5,000 10 Plumbing And Industrial Plumbing Hardware and Supplies 14,333 10,000 11 McMaster-Carr Supplies Co.Building Materials, Hardware and Electrical Supplies 3,308 5,000 12 Current Wholesale Electric Electrical Supplies 16,538 20,000 13 Grainger Building hardware & supplies 2,000 14 Stapes, Officemax, HomeDepot, Etc.General Supplies 551 2,000 184,590$ 196,500$ Account No. 530030 - Bad Debt Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Required Budgeted Expense Bad Debt Expense - Per audited Financial Report 41,616$ 43,000$ 41,616$ 43,000$ 159 of 167 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2021-2022 Account No. 540000 - Uniforms Detailed FY2021 FY2022 Name Description Budget Budget 1 Uniforms Uniforms 10,200$ 15,000$ 10,200$ 15,000$ Account No. 550000 - Advertisement/Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 Consumer Confidence Report CCR graphics, printing, and ,mailing 600$ 600$ 2 Planet Bids Web-based bidding platform 3,100 4,000 3 Newspaper Publications Notices Inviting Bids 2,000 3,000 5,700$ 7,600$ Account No. 560000 - Utilities Detailed FY2021 FY2022 Name Description Budget Budget 1 L&P Interdepartmental Utilities 1,326,000$ 1,300,000$ 2 Fiber Optics Interdepartmental Utilities 10,200 12,000 3 The Gas Company Utilities 2,040 3,800 1,338,240$ 1,315,800$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 City Garage Garage Work Orders 76,500$ 75,000$ 2 City Fueling Station Gas Usage 24,378 25,000 3 Car Wash Services To Be Bid Washing city vehicles 510 700 101,388$ 100,700$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 Craig Welding Welding Services 3,308$ 2,000$ 2 Dale'S Transport Trucking Wash 551 600 3 Economy Rentals Equipment and Tools 827 900 4 United Rental Northwest Equipment and Tools 551 600 5 On-Call Motor Repair Motor repair services 50,000 50,000 6 On-Call Pump Repair & Maint RFP TBD Pump repair services - 600,000 7 Pump Check Efficiency Testing 7,500 7,500 8 Grounds Maintenance Grounds maintenance for water facilities 5,000 9 Athrone Portable restrooms, etc.2,000 10 RFP On-Call Water Main Repair 100,000 11 RFP On-Call Storm Water Pump 100,000 62,737$ 868,600$ Account No. 593200 - Professional Services Legal Detailed FY2021 FY2022 Name Description Budget Budget 1 Unforeseen Legal Services Water Fund Specialized Legal Services 25,500$ 10,000$ 25,500$ 10,000$ 160 of 167 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2021-2022 Account No. 595200 - Professional Services - Technical Detailed FY2021 FY2022 Name Description Budget Budget 1 3-Yr Contract with RCS Hydrological Services 125,000$ 75,000$ 2 Meter Testing Customer meter testing 5,000 5,000 3 Health Department Cross-Connection Survey - to be bid 100,000 100,000 4 Central Basin Water Association Lab testing/Title 22 26,900 28,000 5 Analytical Lab (Clinical and Weck)Water sampling Weekly 15,000 20,000 271,900$ 228,000$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 SWRCB Division Of Drinking Water Water system fees 7,500$ 8,300$ 2 SCAQMD Emission & Registration Fees 2,200 2,100 3 Underground Service Alert Dig alerts 2,000 1,500 4 BNSF Railway Company Rental lease 50 50 11,750$ 11,950$ Account No. 596500 - Travel Detailed FY2021 FY2022 Name Description Budget Budget 1 City Employees Mileage, airfare, food, parking, lodging 7,500$ 5,000$ 7,500$ 5,000$ Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 Southeast Water Coalition (Downey)Membership 10,000$ 5,000$ 2 Central Basin Water Association Membership 4,000 4,100 3 California Municipal Utilities Association (CMUA)Membership 1,613 2,000 4 AWWA California Nevada Section Membership 135 3,000 5 Gateway Management Authority (GWMA)Membership 7,500 - 6 American Water Works Association Membership 325 335 23,573$ 14,435$ Account No. 596600 - Books & Publications Detailed FY2021 FY2022 Name Description Budget Budget 1 Publications - AWWA, NGWA Training manuals, DVDs, and books 1,000$ 700$ 1,000$ 700$ Account No. 596700 - Training Detailed FY2021 FY2022 Name Description Budget Budget 1 AWWA, Fred Pryor, State Water Board Certifications, H2OKnow, EHS and other water training organizations Training Classes, Workshops, Seminars, Conferences, and Certifications 15,000$ 15,000$ 15,000$ 15,000$ 161 of 167 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2021-2022 Account No. 599800 - Overhead Allocation Detailed FY2021 FY2022 Name Description Budget Budget 1 City of Vernon Overhead Allocation 598,230$ 610,000$ 598,230$ 610,000$ Account No. 840000 - Capital Equipment and Vehicles Detailed FY2021 FY2022 Name Description Budget Budget 1 Vehicle Ford F-250 Utility Truck Flex Fuel 60,000$ 2 Vehicle Construction Truck Ford F450 CNG - 510,000 3 Vehicle Crane Body Knuckle Boom Truck CNG - 150,000 4 Vehicle Ford F-550 Dump Truck CNG - 90,000 5 Vehicle Smart SUV Meter Reader Hybrid - 6 Vehicle Administration Vehicle - - 60,000$ 750,000$ Account No.900000 - Capital Outlay Detailed FY2021 FY2022 Name Description Budget Budget 1 Project Emergency Generators (Wells 11, 20, 15, and PP1)- 700,000 2 Project Well 17 Rehabilitation 250,000 - 3 Project New Wells Wellhead Engineering 135,000 - 4 Project Operations Analysis and Masterplan 131,685 - 5 Project Upgrades for Reservoir 1 (automation)- 45,000 6 Project Well 5 Destruction 50,000 - 7 Project Well 22 Wellhead Equipment 1,800,000 1,855,150 8 Project Emergency Generator on Well 22 300,000 300,000 9 Project Elevated Tank Upgrades (automation)150,000 21,250 10 Project Well 20 Rehabilitation 500,000 800,000 11 Project Emergency Generator on Well 20 300,000 12 Project PP1, PP2, PP3 Engineering Design 300,000 13 Project Design & Construction Repairs for Reservoirs at PP3 1,000,000 1,442,751 14 Project PP2 Reservoir Supply Redundancy 100,000 - 15 Project Design & Construction Repairs for Reservoirs at PP2 - 1,842,751 16 Project AMI Program 100,000 100,000 17 Project Electrical Upgrades 500,000 744,587 18 Project SCADA 100,000 208,770 19 Project Main Replacement Program 1,000,000 600,000 20 Project On-Call Pump repair services 600,000 - 7,316,685$ 8,660,259$ 162 of 167 CITY OF VERNON Budget Summary 2021-2022 DEPARTMENT: 057.1057 FIBER OPTICS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) TOTAL REVENUES 650,954$ 604,251$ 731,837$ 460,000$ (271,837)$ EXPENSES: SALARIES 104,737$ 26,504$ 72,238$ 9,947$ (62,291)$ BENEFITS 69,516 7,315 35,413 5,867 (29,546) SUPPLIES/SERVICES 240,594 227,086 324,186 272,686 (51,500) TOTAL EXPENSES 414,847$ 260,905$ 431,837$ 288,500$ (143,337)$ CAPITAL -$ -$ 300,000$ 50,000$ (250,000)$ Salaries Salaries Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Computer Aided Drafting Technician - 13,110$ 14,038$ -$ -$ -$ Electric Engineering Technician - - - 16,052 - (16,052) Utilities Engineering Manager 0.05 75,873 53,059 55,186 9,947 (45,239) Overtime 5,000 1,000 1,000 - (1,000) Payout (vacation and sick excess hours)- - - - - Stand-by 20,000 - - - - DEPARTMENT TOTALS 0.05 113,983$ 68,097$ 72,238$ 9,947$ (62,291)$ 163 of 167 DEPARTMENT: 057.1057 FIBER OPTICS A B B-A Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Budget 2021-22 Increase/ (Decrease) REVENUES 057.1057.450050 Internet Access Services 420,526$ 404,269$ 400,000$ 280,000$ (120,000)$ 057.1057.450051 Dark Fiber Revenue 117,595 92,032 95,000 90,000 (5,000) 057.1057.450060 Internet Access Services - Gov't Rate 24,600 24,600 25,000 20,000 (5,000) 057.1057.450061 Dark Fiber Revenue - Gov't Rate 79,920 79,920 80,000 70,000 (10,000) 057.1057.466900 Miscellaneous Revenues 7,000 - 100,000 - (100,000) 057.1057.469300 Reserve Applied - - 31,837 - (31,837) 057.1057.610110 Investment Income 1,313 3,430 - - - TOTAL REVENUES 650,954$ 604,251$ 731,837$ 460,000$ (271,837)$ SALARIES 057.1057.501010 Salaries - Regular 53,190$ 25,233$ 71,238$ 9,947$ (61,291)$ 057.1057.501012 Salaries - Premiums 51,546 1,272 - - - 057.1057.501020 Salaries - O.T.- - 1,000 - (1,000) TOTAL SALARIES 104,737 26,504 72,238 9,947 (62,291) BENEFITS 057.1057.502020 Retirement 61,115$ 4,341$ 22,354$ 5,170$ (17,184)$ 057.1057.502030 Insurance Premiums - Medical 6,893 2,591 12,012 553 (11,459) 057.1057.502060 FICA Taxes 1,508 384 1,047 144 (903) TOTAL BENEFITS 69,516 7,315 35,413 5,867 (29,546) SUPPLIES/SERVICES 057.1057.500173 Transport Services - Telecommunication 95,237$ 101,701$ 135,000$ 135,000$ -$ 057.1057.520000 Supplies 3,528 2,406 36,500 37,500 1,000 057.1057.520010 Supplies - IT 35,668 16,550 9,000 10,000 1,000 057.1057.530030 Bad Debt Expense - 12,248 1,000 1,000 0 057.1057.550000 Advertisement/Promotion 2,661 2,765 5,042 5,000 (42) 057.1057.570000 Vehicle Expense - - 458 - (458) 057.1057.590000 Repairs & Maintenance 10,611 510 1,500 - (1,500) 057.1057.596200 Professional Services - Other 90,907 90,907 119,000 82,000 (37,000) 057.1057.596500 Travel - - 3,000 - (3,000) 057.1057.596550 Membership Dues 500 - 5,500 1,000 (4,500) 057.1057.596600 Books & Publications - - - - - 057.1057.596700 Employee Development & Training - - 7,000 - (7,000) 057.1057.596706 VPU Credit Program 1,483 - 1,186 1,186 (0) TOTAL SUPPLIES/SERVICE 240,594 227,086 324,186 272,686 (51,500) TOTAL EXPENDITURES 414,847$ 260,905$ 431,837$ 288,500$ (143,337)$ CAPITAL 057.1057.860000 IT Equipment & Software -$ -$ 20,000$ -$ (20,000)$ 057.1057.900000 Capital Outlay - - 280,000 50,000 (230,000) TOTAL CAPITAL -$ -$ 300,000$ 50,000$ (250,000)$ 2021-2022 Budget Detail Fund 057 Department 1057 - Fiber Optic Fund - Fiber Optics Department CITY OF VERNON 164 of 167 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2021-2022 Account No. 500173 - Transportation Services Telecommunication Detailed FY2021 FY2022 Name Description Budget Budget 1 Level 3/Centurylink Transportation charges 75,000$ 75,000$ 2 Broadband Transportation charges 60,000 60,000 135,000$ 135,000$ Account No. 520000 - Supplies Detailed FY2021 FY2022 Name Description Budget Budget 1 Home Depot Miscellaneous parts for construction 1,500$ 2,500$ 2 CSC Splice enclosures, patch panels 20,000 20,000 3 Graybar & CDW Fiber cables, patch cords 15,000 15,000 36,500$ 37,500$ Account No. 520010 - Supplies - IT Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid - Procurement Process New network monitoring workstation - tablet 2,000$ -$ 2 Fiber Mac Fiber Network Management Software 5,000 - 3 GIS Management 2,000 - 4 IT Equipment Routers, etc 2,000 10,000 11,000$ 10,000$ Account No. 530030 - Bad Debt Expenses Detailed FY2021 FY2022 Name Description Budget Budget 1 As required by Financial Audit Report Bad Debt Collection 1,000$ 1,000$ 1,000$ 1,000$ 165 of 167 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2021-2022 Account No. 550000 - Advertisement & Promotion Detailed FY2021 FY2022 Name Description Budget Budget 1 To be bid - Procurement Process Advertising and promotional materials such as flyers and mail inserts 5,042$ 5,000$ 5,042$ 5,000$ Account No. 570000 - Vehicle Expense Detailed FY2021 FY2022 Name Description Budget Budget 1 Vehicle Truck 1044 Operating Expenses 458$ -$ 458$ -$ Account No. 590000 - Repairs & Maintenance Detailed FY2021 FY2022 Name Description Budget Budget 1 City Hall & Fire Sta.UPS Systems repairs and maintenance 1,500$ -$ 1,500$ -$ Account No. 596200 - Professional Services Other Detailed FY2021 FY2022 Name Description Budget Budget 1 NOC System Network Operations 119,000$ -$ 2 FUJITSU ISP Server Farm Maintenance Services - 82,000 119,000$ 82,000$ Account No. 596500 - Travel FY2021 FY2022 Name Location Budget Budget 1 City Employee Visiting Fujistsu central office in Texas 3,000$ -$ 3,000$ -$ 166 of 167 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2021-2022 Account No. 596550 - Membership Dues Detailed FY2021 FY2022 Name Description Budget Budget 1 Telecom Annual membership dues 500$ 500$ 2 American Registry of Internet Numbering (ARIN)Annual membership dues 5,000 500 5,500$ 1,000$ Account No. 596700 - Training Event FY2021 FY2022 Type Name Budget Budget 1 Network Training Fujitsu Network 3,000$ -$ 2 ISP Training ISP Services 3,000 - 3 Compliance Regulatory 1,000 - 7,000$ -$ Account No. 596706 - VPU Credit Program Event FY2021 FY2022 Type Name Budget Budget 1 Measure R VPU Credit Program 1,186$ 1,186$ 1,186$ 1,186$ 167 of 167 City Council Agenda Item Report Agenda Item No. COV-607-2021 Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: May 18, 2021 SUBJECT Approval of Minutes Recommendation: Approve the May 4, 2021 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. 20210504 City Council Minutes MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, MAY 4, 2021 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Ybarra called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Ybarra led the Flag Salute. ROLL CALL PRESENT:Melissa Ybarra, Mayor William Davis, Mayor Pro Tem Carol Menke, Council Member Diana Gonzales, Council Member Leticia Lopez, Council Member STAFF PRESENT: Carlos Fandino, City Administrator Arnold Alvarez-Glasman, Interim City Attorney Lisa Pope, City Clerk Scott Williams, Finance Director 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 Mayor Pro Tem Davis seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT Hannali Paniagua, representing Supervisor Hilda Solis, presented a commendation to outgoing Mayor Leticia Lopez. Regular City Council Meeting Minutes Page 2 of 5 May 4, 2021 PRESENTATIONS 1.DMV/Donate Life California Month Recommendation: Present a proclamation acknowledging the month of April 2021 as "DMV/Donate Life California Month.” City Clerk Pope read the Proclamation and Mayor Ybarra presented the Proclamation acknowledging the month of April 2021 as "DMV/Donate Life California Month" to Johnny Lemucchi. Mr. Lemucchi discussed his experience as a heart recipient and encouraged everyone to sign up for the Donate Life California Donor Registry. 2.City Administrator Report: • American Public Power Association's Safety Award of Excellence and RP3 Reliability Award • Gas Customer Connection and Safety Measures • California Housing and Community Development Local Early Action Plan Grant Award • Annual E-Waste Event - May 2021 • Vernon Mobile Vaccination Program Update • Free Little Libraries Recommendation: No action is required by City Council. This is a presentation only. City Administrator Fandino presented the City Administrator Report. 3.Fiscal Year 2021-2022 Budget Study Session Recommendation: No action required by City Council. This is a presentation only. Finance Director Williams presented a PowerPoint outlining the proposed Fiscal Year 2021-2022 Budget. CONSENT CALENDAR Council Member Gonzales pulled Item No. 11. MOTION Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to approve the Consent Calendar, with the exception of Item No. 11. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following items: 4.Approval of Minutes Recommendation: Approve the April 20, 2021 Regular City Council meeting minutes. 5. Operating Account Warrant Register Regular City Council Meeting Minutes Page 3 of 5 May 4, 2021 Recommendation: Approve Operating Account Warrant Register No. 66, for the period of April 4 through April 17, 2021, totaling $3,788,437.38 and consisting of ratification of electronic payments totaling $3,575,390.98 and ratification of the issuance of early checks totaling $213,046.40. 6.Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 60, for the period of April 4 through April 17, 2021 and consisting of ratification of electronic payments totaling $2,332.00. 7.Public Works Department Monthly Report Recommendation: Receive and file the March 2021 Building Report. 8.Agreements for Contract Building Inspection and Plan Check Services Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with Mel Greene & Associates, Inc, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $600,000 for building inspection and plan check services; and B. Approve and authorize the City Administrator to execute a Services Agreement with Interwest Consulting Group, Inc, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $600,000 for building inspection and plan check services. 9. Agreements for On-Call Civil Engineering Services Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with Quantum Quality Consulting, Inc, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $600,000 for on-call civil engineering services; and B. Approve and authorize the City Administrator to execute a Services Agreement with Hartzog & Crabill, Inc, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $600,000 for on-call civil engineering services. 10.Motorola Service Agreement Recommendation: Approve and authorize the City Administrator to execute a service agreement with Motorola for maintenance service in an amount not to exceed $17,076.37. The following item was pulled from the Consent Calendar for individual consideration: 11.COVID-19 Resident Grant Assistance Program Fund Allocation Recommendation: Authorize an additional fund allocation in the amount of $9,500 for the COVID-19 Resident Grant Assistance Program. City Administrator Fandino presented the staff report, noting the necessary increase in funds to $11,500 . MOTION Council Member Lopez moved and Council Member Gonzales seconded a motion to authorize an additional fund allocation in the amount of $11,500 for the COVID-19 Resident Grant Assistance Program. The question was called and the motion carried unanimously. Regular City Council Meeting Minutes Page 4 of 5 May 4, 2021 NEW BUSINESS 12.Services Agreement with Jacobs Engineering Group, Inc. Recommendation: A. Find that the proposed action is statutorily exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQAGuidelines §15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded; B. Find that the best interests of the City are served by a direct award of a Services Agreement to Jacobs Engineering Group, Inc. (Jacobs); and C. Approve and authorize the City Administrator to execute the Services Agreement with Jacobs in substantially the same form as submitted, to prepare an Air Quality Assessment for proposed power generation changes at Station A, in an amount not to exceed $19,962. Public Utilities General Manager Alemu presented the staff report. MOTION Council Member Menke moved and Council Member Gonzales seconded a motion to A. Find that the proposed action is statutorily exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines §15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded; B. Find that the best interests of the City are served by a direct award of a Services Agreement to Jacobs Engineering Group, Inc. (Jacobs); and C. Approve and authorize the City Administrator to execute the Services Agreement with Jacobs in substantially the same form as submitted, to prepare an Air Quality Assessment for proposed power generation changes at Station A, in an amount not to exceed $19,962. 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 COVID-19 tier status, vaccinations, reopening plan and the City’s participation in vaccination clinics in the southeast region. He reminded the community of opportunities to serve on City Commissions and Committees. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. None. RECESS Mayor Ybarra recessed the meeting to Closed Session at 9:47 a.m. Regular City Council Meeting Minutes Page 5 of 5 May 4, 2021 CLOSED SESSION 13.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 14.CONFERENCE WITH LEGAL COUNSEL – THREAT TO PUBLIC SERVICES OR FACILITIES Government Code Section 54957(a) Consultation with: Vernon Police Department RECONVENE At 10:25 a.m., Mayor Ybarra adjourned the Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT Interim City Attorney Alvarez-Glasman reported that the Council, with all five members present, met in Closed Session, and discussed the items on the agenda, and took no reportable action. ADJOURNMENT Mayor Ybarra adjourned the meeting at 10:26 a.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) City Council Agenda Item Report Agenda Item No. COV-628-2021 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: May 18, 2021 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 67, for the period of April 18 through May 1, 2021, totaling $9,916,004.94 and consisting of ratification of electronic payments totaling $9,777,390.46 and ratification of the issuance of early checks totaling $138,614.48. 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. 67 covering claims and demands presented during the period of April 18 through May 1, 2021, 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. 67, totals $9,916,004.94. 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. 67. Attachments: 1. Operating Account Warrant Register No. 67 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021I 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: 5/10/2021 1:19:05PM5/11/2021 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 1,399.23 RecalculaƟon Charges 09/19 202104133148633473CALIFORNIA ISO002412 ‐ 055.9200.500150 $ ‐121.06 RecalculaƟon Charges 09/19 202104133148633473055.9200.500190 $ ‐126.22 RecalculaƟon Charges 09/19 202104133148633473055.9200.500150 $ 488,641.51 IniƟal Charges 03/21 202104133148633473055.9200.500170 $ 1,344,552.25 IniƟal Charges 03/21 202104133148633473055.9200.500210 $ 9,041.05 IniƟal Charges 03/21 202104133148633473055.9200.500240 $ 7,990.30 IniƟal Charges 03/21 202104133148633473055.9200.500180 $ ‐788.98 IniƟal Charges 03/21 202104133148633473055.9200.500190 $ ‐203.70 IniƟal Charges 03/21 202104133148633473055.9200.500150 $ 107,218.56 IniƟal Charges 04/21 202104133148633473055.9200.500170 $ 4,633.00 IniƟal Charges 04/21 202104133148633473055.9200.500190 $ 1,536.30 IniƟal Charges 04/21 202104133148633473055.9200.500210 $ 1,468.45 IniƟal Charges 04/21 202104133148633473055.9200.500150 $ ‐169.54 RecalculaƟon Charges 06/20 202104133148633473Printed: 5/10/2021 1:19:05PMPage 1 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ ‐10,748.61 RecalculaƟon Charges 06/20 202104133148633473CALIFORNIA ISO002412 ‐ 055.9200.500190 $ ‐502.72 RecalculaƟon Charges 06/20 202104133148633473055.9200.500180 $ 27.49 RecalculaƟon Charges 06/20 202104133148633473$ 1,953,847.3104/19/2021 11157011.1004.595200 $ 3,750.00 UUT Fixed Fee~ INV06011255AVENU MUNISERVICES, LLC006722 ‐ $ 3,750.0004/20/2021 11158055.9200.500150 $ 256,561.04 Monthly Energy Related Payment 3202101BICENT (CALIFORNIA) MALBURG, L003336 ‐ 055.9200.500180 $ 3,700,262.60 Monthly Capacity Payment 3202101055.9200.500150 $ 4,622.73 COV Calculated Monthly Heat Rate 3202101055.9200.500150 $ ‐169.14 Fuel Burden 3202101$ 3,961,277.2304/20/2021 11159011.9019.520010 $ 18,133.25 DocuSign Enterprise Pro EdiƟon ‐ Seat IN935483 011.0014748CARAHSOFT TECHNOLOGY CORPORATI006518 ‐ 011.9019.520010 $ 3,989.33 Enterprise Premier Support 22% ofIN935483 011.0014748$ 22,122.5804/20/2021 11160011.9019.590110 $ 1,396.56 IvanƟ HEAT PatchLink (P&R) Maintenance 90023857 011.0014762IVANTI, INC006190 ‐ 011.9019.590110 $ 794.76 IvanƟ HEAT PatchLink (P&R) Maintenance 90023857 011.0014762$ 2,191.3204/20/2021 11161Printed: 5/10/2021 1:19:05PMPage 2 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.590110 $ 6,147.90 KnowBe4 Security Awareness Training INV125239 011.0014770KNOWBE4, INC006531 ‐ 011.9019.590110 $ ‐1,149.66 Discount INV125239 011.0014770$ 4,998.2404/20/2021 11162011.1004.520000 $ 5,000.00 Postage Replenishment 1798NDS006687 ‐ $ 5,000.0004/20/2021 11163011.9019.560010 $ 63.57 Audio Conferencing Charges USINV2103158872NTT CLOUD COMMUNICATIONS U.S.006801 ‐ $ 63.5704/20/2021 11164055.9200.596200 $ 867.00 Electronic Tagging~ 162661 055.0002815OPEN ACCESS TECHNOLOGY INTL, I000629 ‐ $ 867.0004/20/2021 11165055.9200.500154 $ 167,411.59 Antelope DSR 1 Solar Project DSR10421SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 167,411.5904/20/2021 11166055.9000.596200 $ 1,948.97 ResoluƟon Billing 421SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9000.596700 $ 3,214.00 ResoluƟon Billing 421055.9200.596200 $ 7,075.51 ResoluƟon Billing 421$ 12,238.4804/20/2021 11167055.9200.500180 $ 29,212.33 Boulder Canyon Project Charges 03/21 GG1766W0321US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500150 $ 24,592.12 Boulder Canyon Project Charges 03/21 GG1766W0321$ 53,804.4504/20/2021 11168Printed: 5/10/2021 1:19:05PMPage 3 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1003.596200 $ 1,700.73 Storage Services 544876WILLIAMS DATA MANAGEMENT003584 ‐ $ 1,700.7304/20/2021 11169011.1070.797000 $ 57,670.00 CustomizaƟon of Mobile Health Clinic 41621VAHE ENTERPRISES, INC007023 ‐ $ 57,670.0004/19/2021 11170055.9200.500160 $ 22,455.22 Natural Gas 03/21 3436485MERCURIA ENERGY AMERICA, LLC006262 ‐ $ 22,455.2204/22/2021 11171055.9200.500160 $ 87,300.00 Natural Gas 03/21 71447CALPINE ENERGY SERVICES, LP002060 ‐ $ 87,300.0004/22/2021 11172055.9200.500160 $ 17,250.00 Natural Gas 03/21 321109952CIMA ENERGY, LP006298 ‐ $ 17,250.0004/22/2021 11173055.9200.500160 $ 25,150.00 Natural Gas 03/21 155318CONOCOPHILLIPS COMPANY005388 ‐ $ 25,150.0004/22/2021 11174055.9200.500160 $ 7,350.00 Natural Gas 03/21 1333314EDF TRADING NORTH AMERICA, LLC004116 ‐ $ 7,350.0004/22/2021 11175055.9200.500160 $ 655,930.00 Natural Gas 03/21 GASI00155536MACQUARIE ENERGY, LLC006086 ‐ $ 655,930.0004/22/2021 11176Printed: 5/10/2021 1:19:05PMPage 4 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.520000 $ 1,964.43 Electrical Supplies~ 221465 056.0000609MEASUREMENT CONTROL SYSTEMS, I000839 ‐ $ 1,964.4304/22/2021 11177055.9200.500160 $ 54,257.50 Natural Gas 03/21 282470MIECO, LLC006318 ‐ $ 54,257.5004/22/2021 11178055.9200.500160 $ 466,930.00 Natural Gas 03/21 231641PACIFIC SUMMIT ENERGY, LLC005908 ‐ $ 466,930.0004/22/2021 11179055.9200.596200 $ 6,393.75 SoŌware Services Fee 01/21 VERN62POWER SETTLEMENTS CONSULTING &005658 ‐ 055.9200.596200 $ 6,483.26 SoŌware Services Fee 02/21 VERN63055.9200.596200 $ 6,483.26 SoŌware Services Fee 03/21 VERN64055.9200.596200 $ 6,483.26 SoŌware Services Fee 04/21 VERN65055.9200.596200 $ 6,483.26 SoŌware Services Fee 05/21 VERN66055.9200.596200 $ 23,750.00 SeƩleCore Perpetual License Fee VERNPLF4$ 56,076.7904/22/2021 11180011.1043.590000 $ 13,872.00 Catch Basin Cleaning~ 81RONS MAINTENANCE, INC005044 ‐ $ 13,872.0004/22/2021 11181055.9200.500160 $ 16,575.00 Natural Gas 03/21 202103GS022THE GAS COMPANY001581 ‐ $ 16,575.0004/22/2021 11182Printed: 5/10/2021 1:19:05PMPage 5 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.520000 $ 254.59 Paving Materials~ 72875544 011.0014469VULCAN MATERIALS CO001695 ‐ 011.1043.520000 $ 329.89 Paving Materials~ 72877744 011.0014469011.1043.520000 $ 323.62 Paving Materials~ 72893381 011.0014469$ 908.1004/22/2021 11183011.1049.590000 $ 2,881.00 Air CondiƟoner Maintenance 902750WESTERN ALLIED CORPORATION006120 ‐ $ 2,881.0004/22/2021 11184055.9200.500150 $ 377,302.52 IniƟal Charges 04/21 202104203148677363CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 10,757.51 IniƟal Charges 04/21 202104203148677363055.9200.500190 $ 29,282.05 IniƟal Charges 04/21 202104203148677363055.9200.500210 $ 10,809.14 IniƟal Charges 04/21 202104203148677363055.9200.500150 $ ‐510.09 RecalculaƟon Charges 01/21 202104203148677363055.9200.500190 $ ‐100.98 RecalculaƟon Charges 01/21 202104203148677363055.9200.500170 $ 1,451.64 RecalculaƟon Charges 01/21 202104203148677363055.9200.500210 $ 6.93 RecalculaƟon Charges 01/21 202104203148677363$ 428,998.7204/26/2021 11185Printed: 5/10/2021 1:19:05PMPage 6 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8400.590000 $ 1,128.12 CalibraƟon Services 7105067200ABB, INC002458 ‐ $ 1,128.1204/27/2021 11186011.1026.594200 $ 18,500.01 Brokerage & ConsulƟng Services 1541957ALLIANT INSURANCE SERVICES, IN006890 ‐ $ 18,500.0104/27/2021 11187055.9000.595200 $ 3,638.26 Natural Gas Compliance Services 111654G2 INTEGRATED SOLUTIONS, LLC006899 ‐ $ 3,638.2604/27/2021 11188020.1084.590000 $ 1,600.00 Well & Booster Pump Maintenance 28553GENERAL PUMP COMPANY, INC000147 ‐ $ 1,600.0004/27/2021 11189011.9019.590110 $ 2,870.70 Veritas EssenƟal Support Renewal~ 1100820536 011.0014765INSIGHT PUBLIC SECTOR, INC003606 ‐ 011.9019.590110 $ 1,913.80 Veritas EssenƟal Support Renewal~ 1100820974 011.0014769$ 4,784.5004/27/2021 11190055.9000.596200 $ 13,147.35 Env Compliance Support Services D3404500009JACOBS ENGINEERING GROUP, INC006886 ‐ $ 13,147.3504/27/2021 11191057.1057.500173 $ 4,437.22 Internet Access Services 220221367LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 4,437.2204/27/2021 11192011.1031.596500 $ 28.00 Basic Rifle Skills 033121CYNTHIA MACIEL006661 ‐ $ 28.0004/27/2021 11193Printed: 5/10/2021 1:19:05PMPage 7 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1031.596500 $ 268.00 Sherman Block SLI Class 463‐8 033021GABRIEL MARTINEZ000996 ‐ $ 268.0004/27/2021 11194011.1060.595200 $ 300.00 Health Officer Services V020LAURENE MASCOLA006869 ‐ $ 300.0004/27/2021 11195011.1004.596200 $ 2,517.07 Ethicspoint Hotline INV623098NAVEX GLOBAL, INC005968 ‐ $ 2,517.0704/27/2021 11196011.1004.520000 $ 355.41 Postage 783565NDS006687 ‐ $ 355.4104/27/2021 11197011.1031.596500 $ 26.88 Basic Rifle Skills 040521CARLOS SALDANA006870 ‐ $ 26.8804/27/2021 11198055.9200.500154 $ 225,527.92 Puente Hills Landfill Gas Project PHL0421SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 225,527.9204/27/2021 11199055.9200.500160 $ 183,512.36 Period: 03/01/21 ‐ 04/01/21 040821THE GAS COMPANY001581 ‐ $ 183,512.3604/27/2021 11200011.1031.596500 $ 25.76 Firearms / TacƟcal Rifle Adv 032321(2)KENT STEVENSON JR000318 ‐ $ 25.7604/27/2021 11201055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA198783DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA198783$ 22,445.0004/27/2021 11202Printed: 5/10/2021 1:19:05PMPage 8 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500180 $ 225,608.00 Minimum Cost 04/21 PV0421SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 53,715.00 Variable Cost 03/21 PV0421055.122100 $ 10,000.00 PSF Cost 03/21 PV0421$ 289,323.0004/27/2021 11203055.200230 $ 81,882.20 Electrical Energy Surcharge 01/21 ‐ 042121CA DEPARTMENT OF TAX & FEE ADM002242 ‐ $ 81,882.2004/27/2021 11204011.1026.502031 $ 14,887.78 Medical ReƟrees~ 190114166ANTHEM BLUE CROSS005182 ‐ $ 14,887.7804/29/2021 11222020.1084.595200 $ 5,230.43 Title 22 Monitoring 3210005CENTRAL BASIN WATER ASSOCATION001917 ‐ $ 5,230.4304/29/2021 11223057.1057.520000 $ 766.27 CommunicaƟon Supplies~ 361688 057.0000087COMMUNICATIONS SUPPLY CORP003405 ‐ 057.1057.520000 $ 1,937.88 CommunicaƟon Supplies~ 393216 057.0000087057.1057.520000 $ 208.39 CommunicaƟon Supplies~ 393222 057.0000087$ 2,912.5404/29/2021 11224011.1003.596300 $ 16.63 General Municipal ElecƟon~ 042221SANDRA DOLSON005344 ‐ $ 16.6304/29/2021 11225Printed: 5/10/2021 1:19:05PMPage 9 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.596200 $ 78.75 Physical Gas 321001688006ICE US OTC COMMODITY MARKETS,004500 ‐ 055.9200.596200 $ 1,171.25 OTC Commission Adjustment 321001688088$ 1,250.0004/29/2021 11226011.9019.590110 $ 920.75 Hardware & SoŌware Usage Fees 11709857KRONOS INCORPORATED005034 ‐ 011.9019.590110 $ 917.24 Hardware & SoŌware Usage Fees 11723067$ 1,837.9904/29/2021 11227011.1033.590000 $ 59.68 Water PurificaƟon System Service 900546487SUEZ WTS SERVICES USA, INC006236 ‐ 011.1033.590000 $ 59.68 Water PurificaƟon System Service 900593253011.1033.590000 $ 95.36 Water PurificaƟon System Service 900596843$ 214.7204/29/2021 11228011.1041.595200 $ 12,888.90 West‐Side Project Specific Plan 99236THE ARROYO GROUP006975 ‐ $ 12,888.9004/29/2021 11229011.1043.590000 $ 10,250.00 West‐Side Project Specific Plan LB5739WEBCO LB, LLC005699 ‐ $ 10,250.0004/29/2021 11230011.1003.596200 $ 1,375.71 Storage Services 541382WILLIAMS DATA MANAGEMENT003584 ‐ $ 1,375.7104/29/2021 11231Printed: 5/10/2021 1:19:05PMPage 10 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1001.502020 $ 1,407.01 Monthly Expense of UAL~ 100000016382954CALPERS000714 ‐ 011.1002.502020 $ 9,185.37 Monthly Expense of UAL~ 100000016382954011.1003.502020 $ 5,282.91 Monthly Expense of UAL~ 100000016382954011.1004.502020 $ 19,485.72 Monthly Expense of UAL~ 100000016382954011.1024.502020 $ 4,672.32 Monthly Expense of UAL~ 100000016382954011.1026.502020 $ 9,557.03 Monthly Expense of UAL~ 100000016382954011.1031.502020 $ 16,485.87 Monthly Expense of UAL~ 100000016382954011.1033.502020 $ 3,743.17 Monthly Expense of UAL~ 100000016382954011.1040.502020 $ 6,636.83 Monthly Expense of UAL~ 100000016382954011.1041.502020 $ 8,787.16 Monthly Expense of UAL~ 100000016382954011.1043.502020 $ 27,025.15 Monthly Expense of UAL~ 100000016382954011.1046.502020 $ 5,123.63 Monthly Expense of UAL~ 100000016382954011.1047.502020 $ 4,884.70 Monthly Expense of UAL~ 100000016382954011.1048.502020 $ 2,468.90 Monthly Expense of UAL~ 100000016382954011.1049.502020 $ 5,309.46 Monthly Expense of UAL~ 100000016382954057.1057.502020 $ 1,035.34 Monthly Expense of UAL~ 100000016382954011.1060.502020 $ 11,415.34 Monthly Expense of UAL~ 100000016382954020.1084.502020 $ 21,954.62 Monthly Expense of UAL~ 100000016382954056.5600.502020 $ 9,875.60 Monthly Expense of UAL~ 100000016382954055.7100.502020 $ 5,070.53 Monthly Expense of UAL~ 100000016382954055.7200.502020 $ 584.04 Monthly Expense of UAL~ 100000016382954055.8000.502020 $ 8,972.99 Monthly Expense of UAL~ 100000016382954055.8100.502020 $ 23,096.15 Monthly Expense of UAL~ 100000016382954Printed: 5/10/2021 1:19:05PMPage 11 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8400.502020 $ 929.16 Monthly Expense of UAL~ 100000016382954CALPERS000714 ‐ 055.9000.502020 $ 18,344.17 Monthly Expense of UAL~ 100000016382954011.9019.502020 $ 9,079.18 Monthly Expense of UAL~ 100000016382954055.9100.502020 $ 16,220.40 Monthly Expense of UAL~ 100000016382954055.9200.502020 $ 8,840.25 Monthly Expense of UAL~ 100000016382954011.1031.502020 $ 188,509.00 Monthly Expense of UAL~ 100000016382962011.1033.502020 $ 770.00 Monthly Expense of UAL~ 100000016382969011.1031.502020 $ 296.00 Monthly Expense of UAL~ 100000016382976011.1033.502020 $ 300,854.00 Monthly Expense of UAL~ 100000016382984011.1024.502020 $ 54.00 Monthly Expense of UAL~ 100000016382990$ 755,956.0004/23/2021 11234Printed: 5/10/2021 1:19:05PMPage 12 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1024.502020 $ 1,401.75 RBF: D. Brearley 100000016387133CALPERS000714 ‐ 011.1031.502020 $ 2,658.69 RBF: D. Calleros 100000016387133020.1084.502020 $ 1,373.49 RBF: M. De Frank 100000016387133011.1033.502020 $ 173.07 RBF: B. English 100000016387133011.1033.502020 $ 75.42 RBF: M. Hansen 100000016387133011.1026.502020 $ 26.19 RBF: D. Keen 100000016387133011.1026.502020 $ 1,473.03 RBF: M. Valenzuela 100000016387133011.1002.502020 $ 369.36 RBF: M. Whitworth 100000016387133011.1033.502020 $ 2,093.04 RBF: M. Whitworth 100000016387133020.1084.502020 $ 454.36 RBF: S. Wilson 100000016387133011.1040.502020 $ 1,817.42 RBF: S. Wilson 100000016387133$ 11,915.8204/30/2021 11235011.1003.520000 $ 61.20 Period: 03/21 731871323FEDEX000249 ‐ 011.1003.520000 $ 33.56 Period: 03/21 732695506011.9019.520000 $ 122.22 Period: 04/21 734233562$ 216.9804/30/2021 11236011.1041.520000 $ 98.94 Period: 03/21 933312121(2)UPS001617 ‐ 011.1041.520000 $ 49.70 Period: 04/21 933312151(2)$ 148.6404/30/2021 11237TOTAL ELECTRONIC$ 9,777,390.46Printed: 5/10/2021 1:19:05PMPage 13 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE056.5600.520000 $ 458.35 Service ConnecƟon Materials~ IN14461 056.0000616A‐BEST INDUSTRIAL, INC004318 ‐ $ 458.3504/20/2021 607222055.9200.560010 $ 152.00 Period: 02/19/21 ‐ 03/18/21 1541240600AT&T001948 ‐ 055.9200.560010 $ 310.06 Period: 12/19/20 ‐ 01/18/21 3123794423$ 462.0604/20/2021 607223011.1041.595200 $ 512.10 1st Qtr 01/01/21 ‐ 03/31/21 041221CA BUILDING STANDARDS COMMISSI003749 ‐ $ 512.1004/20/2021 607224011.1046.520000 $ 97.70 Front End Repair & Alignment Services~ 62212 011.0014429CALIFORNIA FRAME & AXLE001973 ‐ 011.1046.590000 $ 200.00 Labor 62212 011.0014429011.1046.520000 $ 10.01 Sales Tax 10.25 62212011.1046.590000 $ 148.35 Front End Repair & Alignment Services~ 63051 011.0014429011.1046.520000 $ 157.50 Labor 63051 011.0014429011.1046.590000 $ 15.21 Sales Tax 10.25 63051$ 628.7704/20/2021 607225020.1084.900000 $ 1,063.91 Concrete 94978624CALPORTLAND COMPANY000256 ‐ $ 1,063.9104/20/2021 607226Printed: 5/10/2021 1:19:05PMPage 14 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 23.47 Auto Parts~ 368907 011.0014431CENTRAL FORD004163 ‐ 011.1046.520000 $ 73.96 Auto Parts~ 368973 011.0014431011.1046.520000 $ 628.85 Auto Parts~ 368977 011.0014431011.1046.520000 $ 143.03 Auto Parts~ 369038 011.0014431011.1046.520000 $ 71.89 Auto Parts~ 369236 011.0014431011.1046.520000 $ 187.43 Auto Parts~ 369249 011.0014431011.1046.520000 $ 36.66 Auto Parts~ 369296 011.0014431011.1046.520000 $ 66.15 Auto Parts~ 369352 011.0014431011.1046.520000 $ ‐36.66 Credit~ 369353 011.0014431011.1046.520000 $ 132.30 Auto Parts~ 369397 011.0014431011.1046.520000 $ 71.89 Auto Parts~ 369400 011.0014431011.1046.520000 $ 134.11 Auto Parts~ 369534 011.0014431011.1046.520000 $ 878.55 Auto Parts~ 369693 011.0014431011.1046.520000 $ 112.19 Auto Parts~ 370190 011.0014431011.1046.520000 $ 41.28 Auto Parts~ 370237 011.0014431011.1046.520000 $ 144.65 Auto Parts~ 370259 011.0014431$ 2,709.7504/20/2021 607227011.1031.594200 $ 2,424.02 Inmate Housing 03/21 19735CITY OF HUNTINGTON PARK003846 ‐ $ 2,424.0204/20/2021 607228020.1084.500140 $ 998.00 Water Quality TesƟng & ReporƟng 979876CLINICAL LAB OF SAN BERNARDINO003088 ‐ $ 998.0004/20/2021 607229Printed: 5/10/2021 1:19:05PMPage 15 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 449.75 Overhead Door Maintenance 19170COMMERCIAL DOOR OF LOS ANGELES000331 ‐ 011.1049.520000 $ 271.00 Overhead Door Maintenance 19171011.1049.590000 $ 1,527.00 Furnish & Install Receivers~ 19366$ 2,247.7504/20/2021 607230020.1084.900000 $ 2,000.23 Electrical Supplies~ 266901 011.0014437CURRENT WHOLESALE ELECTRIC SUP001336 ‐ 020.1084.900000 $ 1,340.38 Electrical Supplies~ 266902 011.0014437020.1084.900000 $ 1,205.14 Electrical Supplies~ 266903 011.0014437020.1084.900000 $ 770.45 Electrical Supplies~ 266904 011.0014437020.1084.900000 $ 2,332.05 Electrical Supplies~ 266905 011.0014437020.1084.900000 $ 2,451.76 Electrical Supplies~ 266906 011.0014437$ 10,100.0104/20/2021 607231011.1041.595200 $ 3,229.77 Mapping Fee 1st Qtr 2021 041221DEPARTMENT OF CONSERVATION000977 ‐ $ 3,229.7704/20/2021 607232011.1046.520000 $ 392.23 Auto Parts~ 123930227 011.0014432FACTORY MOTOR PARTS006696 ‐ $ 392.2304/20/2021 607233011.1031.596500 $ 8.00 Homeless Liaison Course 040521MARCUS FINO006698 ‐ $8.0004/20/2021 607234Printed: 5/10/2021 1:19:05PMPage 16 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 198.00 16" x 20" x 2" MERV 13 HC 0116772IN 011.0014671FLORENCE FILTER CORPORATION003489 ‐ 011.1049.520000 $ 372.00 16" x 25" x 2" MERV 13 HC 0116772IN 011.0014671011.1049.520000 $ 940.80 20" x 25" x 2" MERV 13 HC 0116772IN 011.0014671011.1049.520000 $ 342.00 20" x 30" x 2" MERV 13 HC 0116772IN 011.0014671011.1049.520000 $ 1,677.90 24" x 24" x 22" MERV15 6P Bag 0116772IN 011.0014671011.1049.520000 $ 95.10 Freight 0116772IN 011.0014671011.1049.520000 $ 335.42 Sales Tax 10.25 0116772IN011.1049.520000 $ 150.00 20" x 25" x 1" MERV 13 HC 117689IN 011.0014671011.1049.520000 $ 840.00 24" x 24" x 1" MERV 13 HC 117689IN 011.0014671011.1049.520000 $ 95.10 Freight 117689IN 011.0014671011.1049.520000 $ 101.49 Sales Tax 10.25 117689IN$ 5,147.8104/20/2021 607235011.1049.590000 $ 4,950.00 Remove Diesel Fuel~ 2735FUELTEC, INC006901 ‐ $ 4,950.0004/20/2021 607236020.1084.500140 $ 1,098.55 Sodium Hypochlorite 143567FULLER ENGINEERING, INC006622 ‐ $ 1,098.5504/20/2021 607237020.1084.520000 $ 245.07 Building Hardware~ 9825329163 011.0014440GRAINGER, CO001712 ‐ 020.1084.520000 $ 309.91 Building Hardware~ 9845950642 011.0014440$ 554.9804/20/2021 607238011.1026.596200 $ 52.00 Reimb. Live Scan 041321KAYLA GUERRA007019 ‐ $ 52.0004/20/2021 607239Printed: 5/10/2021 1:19:05PMPage 17 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.8000.590000 $ 1,584.00 Stainless Steel Smart Ring~ 30002270 055.0002872INNER‐TITE001208 ‐ 055.8000.590000 $ 452.00 Preload Agbay Lock~ 30002270 055.0002872055.8000.590000 $ 812.00 Mitey Lock Assembly~ 30002270 055.0002872055.8000.590000 $ 742.00 Mitey Lock Assembly~ 30002270 055.0002872055.8000.590000 $ 712.00 Mitey Lock Assembly~ 30002270 055.0002872055.8000.590000 $ 440.96 Sales Tax 10.25 30002270$ 4,742.9604/20/2021 607240055.8400.520000 $ 54.11 Small Tools, Plumbing, & Building 113205 055.0002803LB JOHNSON HARDWARE CO #1000804 ‐ 055.8400.520000 $ 91.74 Small Tools, Plumbing, & Building 113216 055.0002803020.1084.520000 $ 430.52 Plumbing & Building Hardware~ 113290 011.0014442055.8400.520000 $ 233.16 Small Tools, Plumbing, & Building 113310 055.0002803055.8400.520000 $ ‐233.16 Credit~ 113341 055.0002803055.8400.520000 $ 28.36 Small Tools, Plumbing, & Building 113717 055.0002803055.8400.520000 $ 191.40 Small Tools, Plumbing, & Building 113757 055.0002803055.8400.520000 $ 276.95 Small Tools, Plumbing, & Building 482923 055.0002803055.8400.520000 $ 47.02 Small Tools, Plumbing, & Building 483110 055.0002803$ 1,120.1004/20/2021 607241011.1031.590000 $ 389.40 Range Maintenance 311LIBERTY MANUFACTURING, INC003342 ‐ $ 389.4004/20/2021 607242Printed: 5/10/2021 1:19:05PMPage 18 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.590000 $ 10.00 Tires, Accessories & Repairs~ 2821 011.0014434LOPEZ & LOPEZ TIRE SERVICE003908 ‐ 011.1046.520000 $ 122.20 Tires, Accessories & Repairs~ 2867 011.0014434011.1046.520000 $ 712.40 Tires, Accessories & Repairs~ 2868 011.0014434011.1046.520000 $ 193.37 Tires, Accessories & Repairs~ 2885 011.0014434011.1046.520000 $ 1,002.29 Tires, Accessories & Repairs~ 2909 011.0014434011.1046.520000 $ 620.20 Tires, Accessories & Repairs~ 2922 011.0014434011.1046.520000 $ 78.30 Tires, Accessories & Repairs~ 2945 011.0014434011.1046.520000 $ 430.55 Tires, Accessories & Repairs~ 2969 011.0014434011.1046.590000 $ 60.00 Tires, Accessories & Repairs~ 2969 011.0014434$ 3,229.3104/20/2021 607243011.1031.596700 $ 80.00 RegistraƟon / M. Fino 040521LOZEAU CONSULTING, TRAINING &007024 ‐ $ 80.0004/20/2021 607244011.1048.530015 $ 711.49 Reimb. Possessory Interest Tax~ 041221VICTOR MACIAS006937 ‐ $ 711.4904/20/2021 607245055.8100.570000 $ 118.00 Car Wash Services~ 1098 055.0002821MAYWOOD CAR WASH000870 ‐ $ 118.0004/20/2021 607246Printed: 5/10/2021 1:19:05PMPage 19 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1033.570000 $ 5.00 ExpressLanes Tolls 311645596METRO EXPRESSLANES007025 ‐ 011.1033.570000 $ 6.30 ExpressLanes Tolls 311763759011.1033.570000 $ 4.30 ExpressLanes Tolls 312378195011.1033.570000 $ 5.00 ExpressLanes Tolls 312679862011.1033.570000 $ 4.30 ExpressLanes Tolls 312976732011.1033.570000 $ 5.00 ExpressLanes Tolls 313217021011.1033.570000 $ 5.00 ExpressLanes Tolls 313406186$ 34.9004/20/2021 607247011.1046.520000 $ 14.21 Auto Parts & Accessories~ 73007 011.0014435NAPA AUTO PARTS000309 ‐ 011.1046.520000 $ 14.21 Auto Parts & Accessories~ 73008 011.0014435011.1046.520000 $ ‐136.85 Auto Parts & Accessories~ 73138 011.0014435011.1046.520000 $ 66.75 Auto Parts & Accessories~ 73341 011.0014435011.1046.520000 $ 112.18 Auto Parts & Accessories~ 74181 011.0014435011.1046.520000 $ 28.32 Auto Parts & Accessories~ 74390 011.0014435011.1046.520000 $ 2,303.28 Auto Parts & Accessories~ 74746 011.0014435011.1046.520000 $ 52.13 Auto Parts & Accessories~ 76621 011.0014435011.1046.520000 $ ‐477.79 Credit~ 76715 011.0014435011.1046.520000 $ 52.06 Auto Parts & Accessories~ 77314 011.0014435$ 2,028.5004/20/2021 607248Printed: 5/10/2021 1:19:05PMPage 20 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE056.5600.595200 $ 4,034.65 Financial Support & Business 11046NEWGEN STRATEGIES & SOLUTIONS,006185 ‐ 056.5600.596200 $ 1,274.10 Financial Support & Business 11046$ 5,308.7504/20/2021 607249055.7100.590110 $ 1,491.97 Equipment Maintenance 1017758780PITNEY BOWES, INC001106 ‐ $ 1,491.9704/20/2021 607250011.1049.520000 $ 161.65 Plumbing Supplies & Building Hardware~ S1245554001 011.0014466PLUMBING & INDUSTRIAL SUPPLY001943 ‐ 011.1049.520000 $ 611.67 Plumbing Supplies & Building Hardware~ S1246197001 011.0014466011.1049.520000 $ 3.09 Plumbing Supplies & Building Hardware~ S1246199001 011.0014466$ 776.4104/20/2021 607251011.1046.590000 $ 612.00 Car Wash Services 280493QUALIFIED MOBILE, INC006612 ‐ 011.1046.590000 $ 425.00 Car Wash Services 280719011.1046.590000 $ 527.00 Car Wash Services 280947011.1046.590000 $ 544.00 Car Wash Services 281185$ 2,108.0004/20/2021 607252011.1043.596200 $ 2,615.00 Traffic Engineering Services VE21003QUANTUM QUALITY CONSULTING, IN006956 ‐ $ 2,615.0004/20/2021 607253Printed: 5/10/2021 1:19:05PMPage 21 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1004.520000 $ 69.00 Business Cards ‐ J. Lau~ 27243 011.0014732SILVA'S PRINTING NETWORK003775 ‐ 011.1004.520000 $ 69.00 Business Cards ‐ A. Melgar~ 27243 011.0014732011.1004.520000 $ 69.00 Business Cards ‐ S. Gonzalez~ 27243 011.0014732011.1004.520000 $ 21.22 Sales Tax 10.25 27243$ 228.2204/20/2021 607254055.9000.900000 $ 367.50 Meteorological Services 2103SIMON WIND, INC005790 ‐ $ 367.5004/20/2021 607255011.1031.596200 $ 2,325.00 Medical Services 521142807STACY MEDICAL CENTER000380 ‐ $ 2,325.0004/20/2021 607256011.1031.520000 $ 8.10 Laundry Services~ 11970 011.0014447STATE STREET LAUNDRY000191 ‐ 011.1031.520000 $ 8.10 Laundry Services~ 11980 011.0014447011.1031.520000 $ 6.30 Laundry Services~ 11981 011.0014447011.1031.520000 $ 3.60 Laundry Services~ 11982 011.0014447$ 26.1004/20/2021 607257011.1049.590000 $ 542.66 Troubleshoot & Repair Generator 21623SWEINHART ELECTRIC CO005556 ‐ 011.1049.590000 $ 334.51 EPS Maintenance & Service 22195011.1049.590000 $ 449.34 EPS Maintenance & Service 23016$ 1,326.5104/20/2021 607258011.1024.596600 $ 235.00 West InformaƟon Charges 844092506THOMSON REUTERS ‐ WEST000141 ‐ 011.4031.596200 $ 1,610.22 West InformaƟon Charges 844113391$ 1,845.2204/20/2021 607259Printed: 5/10/2021 1:19:05PMPage 22 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.590000 $ 669.00 Elevator Service & Maintenance 3005843070THYSSENKRUPP ELEVATOR CORPORAT006132 ‐ $ 669.0004/20/2021 607260055.8300.596200 $ 140.35 New Ticket Charges 320210793UNDERGROUND SERVICE ALERT000449 ‐ 055.8300.596200 $ 50.92 CA State Fee for Regulatory Costs DSB20201797$ 191.2704/20/2021 607261011.1043.596200 $ 4,218.00 Temporary Fence~ 19270UNITED STEEL FENCE COMPANY005030 ‐ $ 4,218.0004/20/2021 607262055.9000.560010 $ 146.42 Period: 02/24/21 ‐ 03/23/21 9876245368VERIZON WIRELESS001481 ‐ $ 146.4204/20/2021 607263011.1070.797000 $ 3,000.00 COVID‐19 Grant Assistance Program 042221MARIA ACOSTA006591 ‐ $ 3,000.0004/22/2021 607264011.1070.797000 $ 2,500.00 COVID‐19 Grant Assistance Program 042221EDITH ALARCON007044 ‐ $ 2,500.0004/22/2021 607265011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221JENITHA APPLEWHITE007034 ‐ $ 2,000.0004/22/2021 607266011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221JUAN ARIAS007033 ‐ $ 2,000.0004/22/2021 607267Printed: 5/10/2021 1:19:05PMPage 23 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221MANUEL CARRION007037 ‐ $ 2,000.0004/22/2021 607268011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221SARAH COVARRUBIAS007046 ‐ $ 1,500.0004/22/2021 607269011.1070.797000 $ 1,000.00 COVID‐19 Grant Assistance Program 042221MARIA CRESPO007048 ‐ $ 1,000.0004/22/2021 607270011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221DORA DOUGLAS006804 ‐ $ 1,500.0004/22/2021 607271011.1070.797000 $ 1,000.00 COVID‐19 Grant Assistance Program 042221LECIA FORD007045 ‐ $ 1,000.0004/22/2021 607272011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221DORA GOMEZ007047 ‐ $ 1,500.0004/22/2021 607273011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221JENNIFER HERNANDEZ007052 ‐ $ 1,500.0004/22/2021 607274011.1070.797000 $ 2,500.00 COVID‐19 Grant Assistance Program 042221JASMINE JONES007036 ‐ $ 2,500.0004/22/2021 607275011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221JOHN KIM007031 ‐ $ 1,500.0004/22/2021 607276011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221JUNG LEE007039 ‐ $ 1,500.0004/22/2021 607277Printed: 5/10/2021 1:19:05PMPage 24 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221ADRIANA LOPEZ‐GARCIA007049 ‐ $ 2,000.0004/22/2021 607278011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221MARIA LUZ007038 ‐ $ 2,000.0004/22/2021 607279011.1070.797000 $ 2,500.00 COVID‐19 Grant Assistance Program 042221JOSE MALDONADO007051 ‐ $ 2,500.0004/22/2021 607280011.1070.797000 $ 1,000.00 COVID‐19 Grant Assistance Program 042221TRACI MARTIN007040 ‐ $ 1,000.0004/22/2021 607281011.1070.797000 $ 3,000.00 COVID‐19 Grant Assistance Program 042221LUIS MARTINEZ007041 ‐ $ 3,000.0004/22/2021 607282011.1070.797000 $ 1,000.00 COVID‐19 Grant Assistance Program 042221ARCELIA MURILLO007043 ‐ $ 1,000.0004/22/2021 607283011.1070.797000 $ 1,000.00 COVID‐19 Grant Assistance Program 042221MARGARET MYONG HUI KANG007053 ‐ $ 1,000.0004/22/2021 607284011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221CHRISTINA OLAN007042 ‐ $ 2,000.0004/22/2021 607285011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221CARLOS PINEDA007050 ‐ $ 1,500.0004/22/2021 607286Printed: 5/10/2021 1:19:05PMPage 25 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1070.797000 $ 1,500.00 COVID‐19 Grant Assistance Program 042221LORENA PLATA007035 ‐ $ 1,500.0004/22/2021 607287011.1070.797000 $ 1,000.00 COVID‐19 Grant Assistance Program 042221LEVON RIXTER007054 ‐ $ 1,000.0004/22/2021 607288011.1070.797000 $ 2,000.00 COVID‐19 Grant Assistance Program 042221ROSA VASQUEZ007032 ‐ $ 2,000.0004/22/2021 607289011.1031.596200 $ 1,047.35 SC Service Agreement 5177346BEARCOM006054 ‐ $ 1,047.3504/27/2021 607290011.1024.593200 $ 50.50 Re: Garcia‐MarƟnez v. City of Vernon~ 267436BURKE, WILLIAMS & SORENSEN, LL005078 ‐ 011.1024.593200 $ 775.00 Re: Lopez, Reina v. City of Vernon~ 267438011.1024.593200 $ 124.00 Re: General 267441011.1024.593200 $ 372.00 Re: MarƟnes, Ismael v. City of Vernon, 267442$ 1,321.5004/27/2021 607291011.1043.596700 $ 779.33 Class B Training 3622COMMERCIAL TRANSPORTATION SERV006365 ‐ 011.1049.596700 $ 779.34 Class B Training 3622$ 1,558.6704/27/2021 607292011.1047.520000 $ 213.84 Refill Cylinders~ 639845 011.0014460CRAIG WELDING SUPPLY, CO000310 ‐ $ 213.8404/27/2021 607293Printed: 5/10/2021 1:19:05PMPage 26 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 143.33 Electrical & Hardware Supplies~ 266815 011.0014462CURRENT WHOLESALE ELECTRIC SUP001336 ‐ 011.1049.520000 $ 346.82 Electrical & Hardware Supplies~ 266816 011.0014462011.1049.520000 $ 572.20 Electrical & Hardware Supplies~ 266817 011.0014462011.1049.520000 $ 810.73 Electrical & Hardware Supplies~ 266818 011.0014462011.1049.520000 $ 274.52 Electrical & Hardware Supplies~ 266819 011.0014462011.1049.520000 $ 15.79 Electrical & Hardware Supplies~ 266885 011.0014462011.1049.520000 $ 105.84 Electrical & Hardware Supplies~ 266994 011.0014462011.1049.520000 $ 655.71 Electrical & Hardware Supplies~ 266995 011.0014462011.1049.520000 $ 52.26 Electrical & Hardware Supplies~ 266996 011.0014462011.1049.520000 $ 92.61 Electrical & Hardware Supplies~ 267046 011.0014462$ 3,069.8104/27/2021 607294011.1026.596905 $ 145.46 Recruitment Brochure~ 040621DANN FROEHLICH DESIGN006011 ‐ $ 145.4604/27/2021 607295011.200235 $ 390.00 1st Qtr 2021 SB1186 042021DIV OF THE STATE ARCHITECT004997 ‐ $ 390.0004/27/2021 607296011.1049.596200 $ 290.25 Hazardous Waste Management Services 2103051EXPRESS OIL CO000414 ‐ $ 290.2504/27/2021 607297011.1026.596200 $ 52.00 Reimb. Live Scan 042021LUPITA FLORES007028 ‐ $ 52.0004/27/2021 607298Printed: 5/10/2021 1:19:05PMPage 27 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.502031 $ 140.50 Medical Services / B. Malkenhorst 030321HUNTINGTON BEACH INTERNAL MEDI006882 ‐ $ 140.5004/27/2021 607300011.1026.594200 $ 75.00 ParƟcipaƟon Fee 234967IGOE & COMPANY, INC000686 ‐ $ 75.0004/27/2021 607301011.1031.596200 $ 200.00 Pre‐Employment Polygraph Exam 040821JOE MAR POLYGRAPH & INV SVC, I006399 ‐ $ 200.0004/27/2021 607302011.1043.520000 $ 280.21 Small Tools, Plumbing & Building 113162 011.0014465LB JOHNSON HARDWARE CO #1000804 ‐ 011.1049.520000 $ 12.18 Small Tools, Plumbing & Building 113165 011.0014465011.1046.520000 $ 40.80 Small Tools, Plumbing & Building 113491 011.0014465011.1049.520000 $ 18.13 Small Tools, Plumbing & Building 113600 011.0014465011.1049.520000 $ 17.50 Small Tools, Plumbing & Building 113606 011.0014465011.1049.520000 $ 15.31 Small Tools, Plumbing & Building 113703 011.0014465011.1049.520000 $ 38.62 Small Tools, Plumbing & Building 113704 011.0014465$ 422.7504/27/2021 607303055.8000.590000 $ 376.43 CalibraƟon Services LA90049698MICRO PRECISION CALIBRATION, I005089 ‐ $ 376.4304/27/2021 607304011.1049.520000 $ 913.50 Masks 79314MOLA, INC001779 ‐ $ 913.5004/27/2021 607305Printed: 5/10/2021 1:19:05PMPage 28 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.597000 $ 116.00 Medical Services 70752068OCCUPATIONAL HEALTH CENTERS OF006586 ‐ 011.1026.597000 $ 151.50 Medical Services 70826048011.1026.597000 $ 225.00 Medical Services 70893212011.1026.597000 $ 337.50 Medical Services 70964205011.1026.597000 $ 112.50 Medical Services 71035226$ 942.5004/27/2021 607306011.1026.502031 $ 12.15 Medical Services / B. Malkenhorst 021721ORANGE COUNTY UROLOGY ASSOCIAT006734 ‐ $ 12.1504/27/2021 607307011.1026.502031 $ 76.58 Medical Services / V. Malkenhorst 031121RADIN CARDIOVASCULAR MED GRP005142 ‐ 011.1026.502031 $ 96.58 Medical Services / B. Malkenhorst 032221$ 173.1604/27/2021 607308011.1026.596200 $ 52.00 Reimb. Live Scan 041521BRITTANY RODRIGUEZ007027 ‐ $ 52.0004/27/2021 607309020.1084.900000 $ 3,770.00 AC Wall Mount Unit InstallaƟon~ 202106201RUSHER AIR CONDITIONING006637 ‐ $ 3,770.0004/27/2021 607310011.1026.502031 $ 267.00 Medical Services / V. Malkenhorst 030221SCHEINES DENTAL CORPORATION006671 ‐ $ 267.0004/27/2021 607311Printed: 5/10/2021 1:19:05PMPage 29 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1033.560000 $ 225.00 Hydrant 040121TRI‐CITY MUTUAL WATER COMPANY000282 ‐ $ 225.0004/27/2021 607312011.1043.590000 $ 2,890.00 Urban Forest Management Services 171573WEST COAST ARBORISTS, INC000317 ‐ $ 2,890.0004/27/2021 607313011.1046.520000 $ 410.00 Garage LiŌ Parts 6031WEST COAST HYDRAULIC LIFT REPA006867 ‐ 011.1046.590000 $ 725.00 Garage LiŌ Repairs 6031011.1046.520000 $ 252.50 Freight 6031011.1046.520000 $ 42.02 Sales Tax 10.25 6031$ 1,429.5204/27/2021 607314TOTAL EARLY CHECKS$ 138,614.48Printed: 5/10/2021 1:19:05PMPage 30 of 31 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 67MAY 18, 2021RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 834,921.24$ 941,166.46$0.00$ 106,245.22011 ‐ GENERAL30,612.9048,628.870.0018,015.97020 ‐ WATER8,891,631.198,900,217.380.008,586.19055 ‐ LIGHT & POWER11,840.0317,607.130.005,767.10056 ‐ NATURAL GAS8,385.108,385.100.000.00057 ‐ FIBER OPTICGRAND TOTAL$9,916,004.94$0.00$138,614.48$9,777,390.46TOTAL CHECKS TO BE PRINTED 0Printed: 5/10/2021 1:19:05PMPage 31 of 31 City Council Agenda Item Report Agenda Item No. COV-629-2021 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: May 18, 2021 SUBJECT City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 779, for the period of April 1 through April 30, 2021, totaling $2,289,609.53 and consisting of ratification of direct deposits, checks and taxes totaling $1,475,204.74 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $814,404.79 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. 779 covering claims and demands presented during the period of April 1 through April 30, 2021, 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. 779, totals $2,289,609.53. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 779. Attachments: 1. City Payroll Account Warrant Register No. 779 Raquel Franco | 5/10/2021 5:04 PMPAYROLL WARRANT REGISTERCity of VernonNo.779Month ofMay 2021I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for pay-available for payments thereof. mentsScott A. WilliamsDATEDirector of Finance/City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo (002) : Warrant5/11/2021 Payrolls reported for the month of April 03/14/2021 - 03/27/2021, Paydate 04/08/2021 03/28/2021 - 04/10/2021, Paydate 04/22/2021 Payment Method Date Payment Description Amount CHECKS 04/08/21 Net payroll, checks 10,910.27$ ACH 04/08/21 Net payroll, direct deposits 570,410.83 ACH 04/08/21 Payroll taxes 149,223.64 ACH 04/22/21 Net payroll, checks 16,967.13 ACH 04/22/21 Net payroll, direct deposits 574,912.37 ACH 04/22/21 Payroll taxes 152,780.50 Total net payroll and payroll taxes 1,475,204.74 11207 04/08/21 ICMA 27,053.44 607191 04/08/21 Franchise Tax Board 242.31 11206 04/08/21 IBEW Dues 3,173.46 11205 04/08/21 Vernon Police Officers' Benefit Association 2,084.18 11210 04/12/21 CalPERS 181,808.29 11211 04/09/21 California State Disbursement Unit 110.76 11238 04/29/21 Mutual of Omaha 10,289.99 11220 04/13/21 AFLAC 9,577.99 11219 04/12/21 Colonial 6,047.62 11127 04/08/21 Blue Shield of California 328,786.26 11128 04/08/21 Metlife - Group Benefits 26,214.33 11221 04/13/21 MES Vision 3,776.78 11214 04/22/21 ICMA 27,770.76 11213 04/22/21 Teamsters Local 911 2,124.00 607299 04/22/21 Franchise Tax Board 242.31 11212 04/22/21 Vernon Police Officers' Benefit Association 2,033.04 11217 04/23/21 CalPERS 182,958.51 1128 04/23/21 California State Disbursement Unit 110.76 Payroll related disbursements, paid through Operating bank account 814,404.79 Total net payroll, taxes, and related disbursements 2,289,609.53$ Page 1 of 1 City Council Agenda Item Report Agenda Item No. COV-630-2021 Submitted by: Diana Figueroa Submitting Department: Fire Department Meeting Date: May 18, 2021 SUBJECT Fire Department Activity Reports Recommendation: Receive and file the February 2021 and March 2021 Reports. Background: Attached are copies of Fire Department Activity Reports which cover the periods of February 1 through February 28, 2021 and March 1 through March 31, 2021. The reports are provided by Los Angeles County Fire and consist of incident details and summaries for each month. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Fire Department Activity Report - February 2021 2. Fire Department Activity Report - March 2021 Los Angeles County Fire Department City of Vernon February 2021 City Details Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 02/01/21 LAC21037411 INJA 321 - EMS call, excluding vehicle accident with injury 3189 BANDINI VERNON CA 90023 3189 BANDINI Boulevard E13 02/01/21 LAC21037509 ALRWFR 744 - Detector activation, no fire - unintentional 2730 East 37TH VERNON CA 90058 2730 East 37TH Street E52 02/01/21 LAC21037608 EMS 321 - EMS call, excluding vehicle accident with injury 3056 BANDINI VERNON CA 90023 3056 BANDINI Boulevard E52 02/02/21 LAC21038858 ABDB 321 - EMS call, excluding vehicle accident with injury 3232 East WASHINGTON VERNON CA 90023 3232 East WASHINGTON Boulevard E52 02/02/21 LAC21038871 ALRWF 600 - Good intent call, other 2619 East 37TH VERNON CA 90058 2619 East 37TH Street E164 02/02/21 LAC21038909 DB 321 - EMS call, excluding vehicle accident with injury 3055 East 44TH VERNON CA 90058 3055 East 44TH Street E52 02/03/21 LAC21039447 INJB 321 - EMS call, excluding vehicle accident with injury South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/03/21 LAC21039595 WIRES 911 - Citizen complaint East 44TH VERNON CA 90058 East 44TH Street E13 02/03/21 LAC21039681 TCA NB 710 NO ATLANTIC VERNON CA 90058 NB 710 NO ATLANTIC Boulevard S39 02/03/21 LAC21039913 ALRMAN 735 - Alarm system sounded due to malfunction 2150 East 37TH VERNON CA 90058 2150 East 37TH Street E52 02/04/21 LAC21040532 ALRWFR 745 - Alarm system activation, no fire - unintentional 3163 East VERNON VERNON CA 90058 3163 East VERNON Avenue E52 02/04/21 LAC21040683 INJA 300 - Rescue, EMS incident, other East VERNON VERNON CA 90058 East VERNON Avenue E52 02/04/21 LAC21040923 INVO 600 - Good intent call, other South SOTO VERNON CA 90023 South SOTO Street T13 02/04/21 LAC21040994 UNC 321 - EMS call, excluding vehicle accident with injury 1 South ATLANTIC VERNON CA 90040 1 South ATLANTIC Boulevard S13 02/04/21 LAC21041148 911 321 - EMS call, excluding vehicle accident with injury 3444 East BANDINI VERNON CA 90023 3444 East BANDINI Boulevard S13 02/04/21 LAC21041390 VEH BANDINI VERNON CA 90040 BANDINI Boulevard E27 02/04/21 LAC21041404 RUB 118 - Trash or rubbish fire, contained East SLAUSON VERNON CA 90058 East SLAUSON Avenue E13 0 0 02/04/21 LAC21041524 TCA 300 - Rescue, EMS incident, other 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 02/04/21 LAC21041531 INJA 321 - EMS call, excluding vehicle accident with injury FRUITLAND VERNON CA 90058 FRUITLAND Avenue S13 02/05/21 LAC21041814 STRC 651 - Smoke scare,3737 South SOTO 3737 South E165 Printed On: 03/03/2021 04:42:46 PM1 of 6 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) odor of smoke VERNON CA 90058 SOTO Street 02/05/21 LAC21041906 ALRA 611 - Dispatched and cancelled en route 5225 South SOTO VERNON CA 90058 5225 South SOTO Street E52 02/06/21 LAC21043186 DB 321 - EMS call, excluding vehicle accident with injury 3634 South SOTO VERNON CA 90058 3634 South SOTO Street S164 02/06/21 LAC21043343 DB 321 - EMS call, excluding vehicle accident with injury East 52ND VERNON CA 90058 East 52ND Street E52 02/06/21 LAC21043573 STRC 150 - Outside rubbish fire, other DISTRICT VERNON CA 90040 DISTRICT Boulevard Q28 0 0 02/07/21 LAC21044222 BEHAVA 321 - EMS call, excluding vehicle accident with injury East SLAUSON VERNON CA 90058 East SLAUSON Avenue E13 02/07/21 LAC21044351 ASSLTA 321 - EMS call, excluding vehicle accident with injury 4501 East 49TH VERNON CA 90058 4501 East 49TH Street E13 02/07/21 LAC21044526 MISC1 150 - Outside rubbish fire, other 4717 DISTRICT VERNON CA 90058 4717 DISTRICT Boulevard E163 02/08/21 LAC21044981 ALRA 744 - Detector activation, no fire - unintentional 3855 South SOTO VERNON CA 90058 3855 South SOTO Street E52 02/08/21 LAC21045350 INVO 550 - Public service assistance, other 2213 East VERNON VERNON CA 90058 2213 East VERNON Avenue E13 02/08/21 LAC21045561 INJA 321 - EMS call, excluding vehicle accident with injury South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/08/21 LAC21045655 EMS 321 - EMS call, excluding vehicle accident with injury South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/08/21 LAC21045880 BEHAVB 321 - EMS call, excluding vehicle accident with injury 49 and dekalb East 49TH VERNON CA 90058 49 and dekalb East 49TH Street E13 02/08/21 LAC21045882 ALRWF 735 - Alarm system sounded due to malfunction 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue E52 02/09/21 LAC21046007 ALRWF 735 - Alarm system sounded due to malfunction 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue E52 02/09/21 LAC21046123 EMS 321 - EMS call, excluding vehicle accident with injury 25 SANTA FE AVE VERNON CA 90058 25 SANTA FE AVE Street S164 02/09/21 LAC21046856 ASSLTA 321 - EMS call, excluding vehicle accident with injury 3851 South SOTO VERNON CA 90058 3851 South SOTO Street E52 02/09/21 LAC21046945 ALRWFR 735 - Alarm system sounded due to malfunction 2410 East 38TH VERNON CA 90058 2410 East 38TH Street E52 02/10/21 LAC21047345 CP 321 - EMS call, excluding vehicle accident with injury 5000 South PACIFIC VERNON CA 90058 5000 South PACIFIC Boulevard E52 02/10/21 LAC21047692 TCA 321 - EMS call, excluding vehicle accident with injury 4901 BANDINI VERNON CA 90201 4901 BANDINI Boulevard E27 02/10/21 LAC21047695 TCA 4120 BANDINI VERNON CA 90023 4120 BANDINI Boulevard Q27 02/11/21 LAC21048059 ALRWFR 600 - Good intent 2901 FRUITLAND 2901 E13 Printed On: 03/03/2021 04:42:46 PM2 of 6 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) call, other VERNON CA 90058 FRUITLAND Avenue 02/11/21 LAC21048087 VEHL 120 - Fire in mobile prop. used as a fixed struc., other 3180 BANDINI VERNON CA 90023 3180 BANDINI Boulevard E13 02/11/21 LAC21048933 SZR 320 - Emergency medical service, other 2528 East 37TH VERNON CA 90058 2528 East 37TH Street E52 02/12/21 LAC21049368 ALRA 735 - Alarm system sounded due to malfunction 2809 South SANTA FE VERNON CA 90058 2809 South SANTA FE Avenue E52 02/12/21 LAC21049422 ALRWFR 744 - Detector activation, no fire - unintentional 2300 East 52ND VERNON CA 90058 2300 East 52ND Street E52 02/12/21 LAC21049622 ALRA 744 - Detector activation, no fire - unintentional 2325 East 38TH VERNON CA 90058 2325 East 38TH Street E52 02/12/21 LAC21049792 HYD 611 - Dispatched and cancelled en route 4651 BANDINI VERNON CA 90040 4651 BANDINI Boulevard Q27 02/13/21 LAC21050430 RUB 143 - Grass fire DISTRICT VERNON CA 90040 DISTRICT Boulevard E163 100 100 02/14/21 LAC21051251 UNC 611 - Dispatched and cancelled en route South SOTO VERNON CA 90058 South SOTO Street E52 02/14/21 LAC21051264 ALRWFR 744 - Detector activation, no fire - unintentional 2311 East 48TH VERNON CA 90058 2311 East 48TH Street E52 02/14/21 LAC21051516 SICKB 311 - Medical assist, assist EMS crew 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 02/14/21 LAC21052058 VEHL 130 - Mobile property (vehicle) fire, other 4420 SEVILLE VERNON CA 90058 4420 SEVILLE Avenue Q164 25,000 1,000 02/15/21 LAC21052322 ALRA 600 - Good intent call, other 4614 East 48TH VERNON CA 90058 4614 East 48TH Street E13 02/15/21 LAC21052952 ALRA 522 - Water or steam leak 2570 East 25TH VERNON CA 90058 2570 East 25TH Street E52 02/15/21 LAC21053054 EMS 321 - EMS call, excluding vehicle accident with injury 3030 South ATLANTIC VERNON CA 90040 3030 South ATLANTIC Boulevard E27 02/15/21 LAC21053075 VEHL 138 - Off-road vehicle or heavy equipment fire South SOTO VERNON CA 90058 South SOTO Street E52 3,000 02/16/21 LAC21053153 MISC1 143 - Grass fire South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 02/16/21 LAC21053296 TCB 321 - EMS call, excluding vehicle accident with injury South ALCOA VERNON CA 90058 South ALCOA Avenue E13 02/16/21 LAC21053499 EMS 321 - EMS call, excluding vehicle accident with injury 3350 East 26TH VERNON CA 90023 3350 East 26TH Street S13 02/16/21 LAC21053541 SZR 300 - Rescue, EMS incident, other East 50TH VERNON CA 90058 East 50TH Street S163 02/16/21 LAC21053952 ALRWFR 735 - Alarm system sounded due to malfunction 3215 East SLAUSON VERNON CA 90058 3215 East SLAUSON Avenue E13 02/16/21 LAC21053966 TCB 300 - Rescue, EMS Soto South SOTO Soto South E52 Printed On: 03/03/2021 04:42:46 PM3 of 6 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) incident, other VERNON CA 90058 SOTO Street 02/16/21 LAC21054085 ALRWF 735 - Alarm system sounded due to malfunction 3215 East SLAUSON VERNON CA 90058 3215 East SLAUSON Avenue E13 02/17/21 LAC21054189 EMS 321 - EMS call, excluding vehicle accident with injury 3450 East VERNON VERNON CA 90058 3450 East VERNON Avenue S13 02/17/21 LAC21054343 ALRA 744 - Detector activation, no fire - unintentional 2325 East 38TH VERNON CA 90058 2325 East 38TH Street E52 02/17/21 LAC21054372 SICKB 321 - EMS call, excluding vehicle accident with injury 3035 BANDINI VERNON CA 90023 3035 BANDINI Boulevard E52 02/17/21 LAC21054385 MISC1 118 - Trash or rubbish fire, contained East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E13 02/17/21 LAC21054573 ALRWF 600 - Good intent call, other 2901 FRUITLAND VERNON CA 90058 2901 FRUITLAND Avenue E13 02/17/21 LAC21055113 ALRA 735 - Alarm system sounded due to malfunction 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 02/18/21 LAC21055171 STRC 111 - Building fire 5610 South ALCOA VERNON CA 90058 5610 South ALCOA Avenue E165 2,000,000 0 02/18/21 LAC21055206 ALRWF 700 - False alarm or false call, other 2652 East 45TH VERNON CA 90058 2652 East 45TH Street Q116 02/18/21 LAC21055209 ALRWF 735 - Alarm system sounded due to malfunction 5501 South DOWNEY VERNON CA 90058 5501 South DOWNEY Road E27 02/18/21 LAC21055577 UNC 321 - EMS call, excluding vehicle accident with injury 4550 South ALCOA VERNON CA 90058 4550 South ALCOA Avenue E13 02/18/21 LAC21056000 TCB 600 - Good intent call, other FRUITLAND VERNON CA 90058 FRUITLAND Avenue E13 02/18/21 LAC21056111 INJB 321 - EMS call, excluding vehicle accident with injury 2900 AYERS VERNON CA 90023 2900 AYERS Avenue E27 02/19/21 LAC21056484 ELEV 353 - Removal of victim(s) from stalled elevator 2761 FRUITLAND VERNON CA 90058 2761 FRUITLAND Avenue T13 02/19/21 LAC21056967 UNC 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 02/19/21 LAC21057155 RUB 154 - Dumpster or other outside trash receptacle fire East 27TH VERNON CA 90058 East 27TH Street E52 02/19/21 LAC21057160 INVO 151 - Outside rubbish, trash or waste fire South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/19/21 LAC21057187 POLE 150 - Outside rubbish fire, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/20/21 LAC21057660 ALRCO 735 - Alarm system sounded due to malfunction 3336 FRUITLAND VERNON CA 90058 3336 FRUITLAND Avenue E13 02/20/21 LAC21057795 ALRA 735 - Alarm system sounded due to 4871 South SANTA FE 4871 South SANTA FE E52 Printed On: 03/03/2021 04:42:46 PM4 of 6 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) malfunction VERNON CA 90058 Avenue 02/21/21 LAC21058308 SICKB 321 - EMS call, excluding vehicle accident with injury 2800 South SOTO VERNON CA 90023 2800 South SOTO Street E13 02/21/21 LAC21058361 TREE 600 - Good intent call, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/21/21 LAC21058502 MISC1 600 - Good intent call, other 3620 South SANTA FE VERNON CA 90058 3620 South SANTA FE Avenue E52 02/21/21 LAC21058939 SICKB 611 - Dispatched and cancelled en route 5500 South SANTA FE VERNON CA 90058 5500 South SANTA FE Avenue E52 02/21/21 LAC21058969 BEHAVB 600 - Good intent call, other 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 02/21/21 LAC21059105 TCA 300 - Rescue, EMS incident, other 2050 East 38TH VERNON CA 90058 2050 East 38TH Street E52 02/21/21 LAC21059298 HHSPL 3770 East WASHINGTON VERNON CA 90023 3770 East WASHINGTON Boulevard HH1 02/22/21 LAC21059725 CP 321 - EMS call, excluding vehicle accident with injury 4501 East 50TH VERNON CA 90058 4501 East 50TH Street S13 02/22/21 LAC21060364 INJA 611 - Dispatched and cancelled en route South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 02/23/21 LAC21060661 GRS 150 - Outside rubbish fire, other East SLAUSON VERNON CA 90255 East SLAUSON Avenue E52 0 02/23/21 LAC21060831 UNC 300 - Rescue, EMS incident, other 2229 East 38TH VERNON CA 90058 2229 East 38TH Street E52 02/23/21 LAC21060872 RUB 154 - Dumpster or other outside trash receptacle fire 3270 East 26TH VERNON CA 90023 3270 East 26TH Street E13 500 02/23/21 LAC21060879 INJA 300 - Rescue, EMS incident, other 3013 BANDINI VERNON CA 90023 3013 BANDINI Boulevard E52 02/23/21 LAC21061456 GRS 150 - Outside rubbish fire, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 02/24/21 LAC21061714 ALRWF 735 - Alarm system sounded due to malfunction 5800 South BOYLE VERNON CA 90058 5800 South BOYLE Avenue E13 02/24/21 LAC21062029 TCB 600 - Good intent call, other FRUITLAND VERNON CA 90058 FRUITLAND Avenue E13 02/25/21 LAC21062599 GRS 151 - Outside rubbish, trash or waste fire 3333 South DOWNEY VERNON CA 90023 3333 South DOWNEY Road E52 0 0 02/25/21 LAC21062855 ALRA 116 - Fuel burner/boiler malfunction, fire confined 5801 South 2ND VERNON CA 90058 5801 South 2ND Street E52 0 500 02/25/21 LAC21062940 MISC1 154 - Dumpster or other outside trash receptacle fire South SOTO VERNON CA 90058 South SOTO Street E52 500 02/25/21 LAC21063030 TCA 324 - Motor vehicle accident with no 4915 South PACIFIC VERNON 4915 South PACIFIC E52 Printed On: 03/03/2021 04:42:46 PM5 of 6 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) injuries.CA 90058 Boulevard 02/25/21 LAC21063061 TCA 321 - EMS call, excluding vehicle accident with injury 4410 DISTRICT VERNON CA 90058 4410 DISTRICT Boulevard E13 02/25/21 LAC21063140 ASSLTB 321 - EMS call, excluding vehicle accident with injury 2777 East LEONIS VERNON CA 90058 2777 East LEONIS Boulevard E52 02/25/21 LAC21063474 GRS 150 - Outside rubbish fire, other DISTRICT VERNON CA 90040 DISTRICT Boulevard E163 02/25/21 LAC21063529 TREE 150 - Outside rubbish fire, other FRUITLAND VERNON CA 90058 FRUITLAND Avenue E163 02/26/21 LAC21063567 BACKA 321 - EMS call, excluding vehicle accident with injury 3031 East VERNON VERNON CA 90058 3031 East VERNON Avenue E52 02/26/21 LAC21063740 TCB 321 - EMS call, excluding vehicle accident with injury 5837 DISTRICT VERNON CA 90040 5837 DISTRICT Boulevard E163 02/26/21 LAC21064020 ALRWF 611 - Dispatched and cancelled en route 2825 East 44TH VERNON CA 90058 2825 East 44TH Street E52 02/26/21 LAC21064409 MISC1 600 - Good intent call, other East SLAUSON VERNON CA 90255 East SLAUSON Avenue E52 02/26/21 LAC21064469 TCA 321 - EMS call, excluding vehicle accident with injury 4685 DISTRICT VERNON CA 90058 4685 DISTRICT Boulevard E13 02/27/21 LAC21064678 ALRA 900 - Special type of incident, other 3501 East VERNON VERNON CA 90058 3501 East VERNON Avenue E52 02/28/21 LAC21066176 ALRAR 745 - Alarm system activation, no fire - unintentional 3501 East VERNON VERNON CA 90058 3501 East VERNON Avenue E52 02/28/21 LAC21066270 MISC1 150 - Outside rubbish fire, other South SOTO VERNON CA 90058 South SOTO Street E52 Count: 114 6 of 6 City of Vernon February 2021 Incident Type and Totals Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) HHSPL 1 TCA 2 VEH 1 Total: 4 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire ALRA 116 - Fuel burner/boiler malfunction, fire confined 1 $0 500 GRS 150 - Outside rubbish fire, other 3 0 GRS 151 - Outside rubbish, trash or waste fire 1 $0 0 INVO 151 - Outside rubbish, trash or waste fire 1 MISC1 118 - Trash or rubbish fire, contained 1 MISC1 143 - Grass fire 1 MISC1 150 - Outside rubbish fire, other 2 MISC1 154 - Dumpster or other outside trash receptacle fire 1 $500 POLE 150 - Outside rubbish fire, other 1 RUB 118 - Trash or rubbish fire, contained 1 $0 0 RUB 143 - Grass fire 1 $100 100 RUB 154 - Dumpster or other outside trash receptacle fire 2 $500 STRC 111 - Building fire 1 $2,000,000 0 STRC 150 - Outside rubbish fire, other 1 $0 0 TREE 150 - Outside rubbish fire, other 1 VEHL 120 - Fire in mobile prop. used as a fixed struc., other 1 VEHL 130 - Mobile property (vehicle) fire, other 1 $25,000 1,000 VEHL 138 - Off-road vehicle or heavy equipment fire 1 $3,000 Total: 22 Total: $2,029,100 Total: 1,600 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 321 - EMS call, excluding vehicle accident with injury 1 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ASSLTA 321 - EMS call, excluding vehicle accident with injury 2 ASSLTB 321 - EMS call, excluding vehicle accident with injury 1 BACKA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB 321 - EMS call, excluding vehicle accident with injury 1 CP 321 - EMS call, excluding vehicle accident with injury 2 DB 321 - EMS call, excluding vehicle accident with injury 3 ELEV 353 - Removal of victim(s) from stalled elevator 1 EMS 321 - EMS call, excluding vehicle accident with injury 6 INJA 300 - Rescue, EMS incident, other 2 INJA 321 - EMS call, excluding vehicle accident with injury 3 INJB 321 - EMS call, excluding vehicle accident with injury 2 SICKB 311 - Medical assist, assist EMS crew 1 Printed On: 03/03/2021 04:36:47 PM1 of 2 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned SICKB 321 - EMS call, excluding vehicle accident with injury 2 SZR 300 - Rescue, EMS incident, other 1 SZR 320 - Emergency medical service, other 1 TCA 300 - Rescue, EMS incident, other 2 TCA 321 - EMS call, excluding vehicle accident with injury 3 TCA 324 - Motor vehicle accident with no injuries.1 TCB 300 - Rescue, EMS incident, other 1 TCB 321 - EMS call, excluding vehicle accident with injury 2 UNC 300 - Rescue, EMS incident, other 1 UNC 321 - EMS call, excluding vehicle accident with injury 3 Total: 45 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call ALRA 522 - Water or steam leak 1 INVO 550 - Public service assistance, other 1 Total: 2 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 1 ALRA 611 - Dispatched and cancelled en route 1 ALRWF 600 - Good intent call, other 2 ALRWF 611 - Dispatched and cancelled en route 1 ALRWFR 600 - Good intent call, other 1 BEHAVB 600 - Good intent call, other 1 HYD 611 - Dispatched and cancelled en route 1 INJA 611 - Dispatched and cancelled en route 1 INVO 600 - Good intent call, other 1 MISC1 600 - Good intent call, other 2 SICKB 611 - Dispatched and cancelled en route 1 STRC 651 - Smoke scare, odor of smoke 1 TCB 600 - Good intent call, other 2 TREE 600 - Good intent call, other 1 UNC 611 - Dispatched and cancelled en route 1 Total: 18 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 735 - Alarm system sounded due to malfunction 3 ALRA 744 - Detector activation, no fire - unintentional 3 ALRAR 745 - Alarm system activation, no fire - unintentional 1 ALRCO 735 - Alarm system sounded due to malfunction 1 ALRMAN 735 - Alarm system sounded due to malfunction 1 ALRWF 700 - False alarm or false call, other 1 ALRWF 735 - Alarm system sounded due to malfunction 5 ALRWFR 735 - Alarm system sounded due to malfunction 2 ALRWFR 744 - Detector activation, no fire - unintentional 3 ALRWFR 745 - Alarm system activation, no fire - unintentional 1 Total: 21 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 9 - Special Incident Type ALRA 900 - Special type of incident, other 1 WIRES 911 - Citizen complaint 1 Total: 2 Total: $0 Total: 0 Total: 0 Total: 114 Total: $2,029,100 Total: 1,600 Total: 0 2 of 2 Los Angeles County Fire Department March 2021 Vernon Report City Details Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/01/21 LAC21066666 BLEEDB 321 - EMS call, excluding vehicle accident with injury 3278 East SLAUSON VERNON CA 90058 3278 East SLAUSON Avenue E13 03/01/21 LAC21067013 GRS 600 - Good intent call, other South ALAMEDA VERNON CA 90255 South ALAMEDA Street T13 03/01/21 LAC21067103 TCA 322 - Motor vehicle accident with injuries 3200 East SLAUSON VERNON CA 90058 3200 East SLAUSON Avenue T13 03/01/21 LAC21067249 ABDB 321 - EMS call, excluding vehicle accident with injury 3345 East SLAUSON VERNON CA 90058 3345 East SLAUSON Avenue E13 03/01/21 LAC21067535 BEHAVB 320 - Emergency medical service, other Riverbed South ATLANTIC VERNON CA 90040 Riverbed South ATLANTIC Boulevard E163 03/02/21 LAC21067744 GASI 600 - Good intent call, other South DOWNEY VERNON CA 90023 South DOWNEY Road BC13 03/02/21 LAC21067750 STRC 611 - Dispatched and cancelled en route 2600 East 28TH VERNON CA 90058 2600 East 28TH Street T13 03/02/21 LAC21067959 VEHL 600 - Good intent call, other East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E52 03/02/21 LAC21067961 INVO 130 - Mobile property (vehicle) fire, other 3090 East WASHINGTON VERNON CA 90023 3090 East WASHINGTON Boulevard T13 03/02/21 LAC21067973 SICKB 321 - EMS call, excluding vehicle accident with injury 5111 HAMPTON VERNON CA 90058 5111 HAMPTON Street E52 03/02/21 LAC21068116 INJA 300 - Rescue, EMS incident, other 2528 East 37TH VERNON CA 90058 2528 East 37TH Street E52 03/02/21 LAC21068574 INVO 550 - Public service assistance, other East 26TH VERNON CA 90023 East 26TH Street E27 03/02/21 LAC21068589 HYD 550 - Public service assistance, other 4206 East 26TH VERNON CA 90023 4206 East 26TH Street E27 03/02/21 LAC21068696 ALRWF 520 - Water problem, other 5300 South BOYLE VERNON CA 90058 5300 South BOYLE Avenue E13 03/03/21 LAC21068938 TCA 321 - EMS call, excluding vehicle accident with injury South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 03/03/21 LAC21068940 ALRWF 611 - Dispatched and cancelled en route 3615 East VERNON VERNON CA 90058 3615 East VERNON Avenue E13 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/03/21 LAC21068979 ALRWF 611 - Dispatched and cancelled en route 4133 BANDINI VERNON CA 90023 4133 BANDINI Boulevard E27 03/03/21 LAC21069121 ALRWF 611 - Dispatched and cancelled en route 4633 South DOWNEY VERNON CA 90058 4633 South DOWNEY Road E13 03/03/21 LAC21069125 EMS 321 - EMS call, excluding vehicle accident with injury 4309 FRUITLAND VERNON CA 90270 4309 FRUITLAND Avenue E163 03/03/21 LAC21069234 CP 321 - EMS call, excluding vehicle accident with injury 3851 South SOTO VERNON CA 90058 3851 South SOTO Street S164 03/03/21 LAC21069530 ABDA 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE #BACK VERNON CA 90058 4305 South SANTA FE #BACK Avenue E52 03/03/21 LAC21069604 GRS 321 - EMS call, excluding vehicle accident with injury South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E27 03/03/21 LAC21069656 TCT 321 - EMS call, excluding vehicle accident with injury 3333 South DOWNEY VERNON CA 90023 3333 South DOWNEY Road S13 03/04/21 LAC21069747 ALRWFR 744 - Detector activation, no fire - unintentional 3615 East VERNON VERNON CA 90058 3615 East VERNON Avenue E52 03/04/21 LAC21069819 ABDA 321 - EMS call, excluding vehicle accident with injury East 55TH VERNON CA 90058 East 55TH Street S164 03/04/21 LAC21070465 MISC1 611 - Dispatched and cancelled en route 3152 BANDINI VERNON CA 90023 3152 BANDINI Boulevard E13 03/05/21 LAC21070738 ALRA 735 - Alarm system sounded due to malfunction 2700 FRUITLAND VERNON CA 90058 2700 FRUITLAND Avenue E52 03/05/21 LAC21070979 YARD 100 - Fire, other 3501 East WASHINGTON VERNON CA 90023 3501 East WASHINGTON Boulevard 03/05/21 LAC21071137 TCB 300 - Rescue, EMS incident, other 3855 South SOTO VERNON CA 90058 3855 South SOTO Street E52 03/05/21 LAC21071260 MISC1 150 - Outside rubbish fire, other South SOTO VERNON CA 90058 South SOTO Street E13 03/05/21 LAC21071450 MISC1 100 - Fire, other 3501 East WASHINGTON VERNON CA 90023 3501 East WASHINGTON Boulevard E27 03/05/21 LAC21071583 TCA 324 - Motor vehicle accident with no injuries. South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 03/06/21 LAC21072330 ALRA 735 - Alarm system sounded due to 1925 East VERNON VERNON CA 90058 1925 East VERNON Avenue E52 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) malfunction 03/07/21 LAC21073122 UNC 321 - EMS call, excluding vehicle accident with injury South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E163 03/07/21 LAC21073223 EMS 611 - Dispatched and cancelled en route 4561 MAYWOOD VERNON CA 90058 4561 MAYWOOD Avenue E13 03/08/21 LAC21073735 TCB 321 - EMS call, excluding vehicle accident with injury 55 th South ALAMEDA VERNON CA 90058 55 th South ALAMEDA Street T13 03/08/21 LAC21073895 INVO 118 - Trash or rubbish fire, contained South DOWNEY VERNON CA 90023 South DOWNEY Road E13 03/08/21 LAC21073964 ALRA 611 - Dispatched and cancelled en route 2300 East VERNON VERNON CA 90058 2300 East VERNON Avenue E52 03/08/21 LAC21074113 INJB 321 - EMS call, excluding vehicle accident with injury 3275 East VERNON VERNON CA 90058 3275 East VERNON Avenue E52 03/08/21 LAC21074152 INVI 522 - Water or steam leak 2380 East 57TH VERNON CA 90058 2380 East 57TH Street E52 03/08/21 LAC21074167 ALRWF 600 - Good intent call, other 2300 East 57TH VERNON CA 90058 2300 East 57TH Street E164 03/08/21 LAC21074181 ALRWF 600 - Good intent call, other 2300 East 57TH VERNON CA 90058 2300 East 57TH Street E52 03/08/21 LAC21074309 INJA 321 - EMS call, excluding vehicle accident with injury 2037 East 38TH VERNON CA 90058 2037 East 38TH Street E52 03/08/21 LAC21074393 ALRWF 744 - Detector activation, no fire - unintentional 3876 South SANTA FE VERNON CA 90058 3876 South SANTA FE Avenue E52 03/08/21 LAC21074662 BEHAVA 321 - EMS call, excluding vehicle accident with injury 4800 South SANTA FE VERNON CA 90058 4800 South SANTA FE Avenue E52 03/09/21 LAC21074893 VEH 150 - Outside rubbish fire, other South ALAMEDA VERNON CA 90255 South ALAMEDA Street E52 03/09/21 LAC21074905 MISC1 321 - EMS call, excluding vehicle accident with injury East 26TH VERNON CA 90040 East 26TH Street E27 03/09/21 LAC21075012 POLE 150 - Outside rubbish fire, other 3155 East LEONIS VERNON CA 90058 3155 East LEONIS Boulevard E13 03/09/21 LAC21075381 MISC1 600 - Good intent call, other 1 South ATLANTIC VERNON CA 90040 1 South ATLANTIC Boulevard E163 03/09/21 LAC21075625 DB 321 - EMS call, excluding vehicle accident with injury 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue E52 03/10/21 LAC21075727 VEHL 132 - Road JEWEL VERNON JEWEL Avenue E52 0 10,000 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) freight or transport vehicle fire CA 90058 03/10/21 LAC21076607 EYE 321 - EMS call, excluding vehicle accident with injury 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue E52 03/11/21 LAC21076769 ALRA 730 - System malfunction, other East LEONIS VERNON CA 90058 East LEONIS Boulevard E52 03/11/21 LAC21077251 SICKB 321 - EMS call, excluding vehicle accident with injury 4461 South SANTA FE VERNON CA 90058 4461 South SANTA FE Avenue E52 03/11/21 LAC21077352 ALRA 735 - Alarm system sounded due to malfunction 4020 BANDINI VERNON CA 90023 4020 BANDINI Boulevard E27 03/11/21 LAC21077383 TCB 321 - EMS call, excluding vehicle accident with injury East 37TH VERNON CA 90058 East 37TH Street E52 03/12/21 LAC21078273 BEHAVB 611 - Dispatched and cancelled en route South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E163 03/12/21 LAC21078488 CP 321 - EMS call, excluding vehicle accident with injury 3137 East 26TH VERNON CA 90023 3137 East 26TH Street S13 03/13/21 LAC21079556 TCA 600 - Good intent call, other 3720 South SANTA FE VERNON CA 90058 3720 South SANTA FE Avenue E52 03/13/21 LAC21079625 MISC1 151 - Outside rubbish, trash or waste fire South ALAMEDA VERNON CA 90255 South ALAMEDA Street E52 03/14/21 LAC21080089 ASSLTA 321 - EMS call, excluding vehicle accident with injury 1234 South ALCOA VERNON CA 90058 1234 South ALCOA Avenue S13 03/14/21 LAC21080463 ARREST 321 - EMS call, excluding vehicle accident with injury 2043 ROSS VERNON CA 90058 2043 ROSS Street E52 03/14/21 LAC21080677 INJA 321 - EMS call, excluding vehicle accident with injury South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard S13 03/15/21 LAC21081031 FLOOD 741 - Sprinkler activation, no fire - unintentional 4340 East 49TH VERNON CA 90058 4340 East 49TH Street E13 03/15/21 LAC21081169 ALRWF 4510 South BOYLE VERNON CA 90058 4510 South BOYLE Avenue E13 03/15/21 LAC21081267 RUB 154 - Dumpster or other outside trash receptacle fire East 57TH VERNON CA 90058 East 57TH Street E52 03/15/21 LAC21081334 TCA 322 - Motor vehicle accident with injuries 1988 East 57TH VERNON CA 90058 1988 East 57TH Street E52 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/15/21 LAC21081404 BACKB 321 - EMS call, excluding vehicle accident with injury 3055 BANDINI VERNON CA 90023 3055 BANDINI Boulevard E52 03/15/21 LAC21081485 ALRWFR 4510 South BOYLE VERNON CA 90058 4510 South BOYLE Avenue E13 03/16/21 LAC21081921 UNC 321 - EMS call, excluding vehicle accident with injury 2241 East 49TH VERNON CA 90058 2241 East 49TH Street E52 03/16/21 LAC21082126 UNC 600 - Good intent call, other 4462 South PACIFIC VERNON CA 90058 4462 South PACIFIC Boulevard E52 03/16/21 LAC21082295 ALRWF 611 - Dispatched and cancelled en route 2300 East 57TH VERNON CA 90058 2300 East 57TH Street 03/17/21 LAC21082956 ALRWF 730 - System malfunction, other 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard E52 03/17/21 LAC21082994 INJB 300 - Rescue, EMS incident, other 5000 South PACIFIC VERNON CA 90058 5000 South PACIFIC Boulevard E52 03/17/21 LAC21083040 611 - Dispatched and cancelled en route 4580 South PACIFIC VERNON CA 90058 4580 South PACIFIC Boulevard 03/17/21 LAC21083041 2901 FRUITLAND VERNON CA 2901 FRUITLAND Avenue 03/17/21 LAC21083202 INVO 600 - Good intent call, other South SOTO VERNON CA 90023 South SOTO Street T13 03/17/21 LAC21083867 INJB 300 - Rescue, EMS incident, other Bandini South DOWNEY VERNON CA 90023 Bandini South DOWNEY Road E52 03/18/21 LAC21084147 ALRA 730 - System malfunction, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E52 03/18/21 LAC21084158 DB 321 - EMS call, excluding vehicle accident with injury 2721 East 45TH VERNON CA 90058 2721 East 45TH Street T13 03/18/21 LAC21084443 INJA 300 - Rescue, EMS incident, other 2700 FRUITLAND VERNON CA 90058 2700 FRUITLAND Avenue E52 03/18/21 LAC21084634 TCA 611 - Dispatched and cancelled en route 3270 East 26TH VERNON CA 90023 3270 East 26TH Street E52 03/18/21 LAC21084858 MISC1 East 49TH VERNON CA 90058 East 49TH Street E13 03/18/21 LAC21084896 BACKB 320 - Emergency medical service, other 5119 DISTRICT VERNON CA 90058 5119 DISTRICT Boulevard E163 03/19/21 LAC21085063 MISC1 South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E13 03/19/21 LAC21085228 GRS 321 - EMS call, 3030 South 3030 South E27 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) excluding vehicle accident with injury ATLANTIC VERNON CA 90040 ATLANTIC Boulevard 03/19/21 LAC21085355 SICKA 320 - Emergency medical service, other 1 BANDINI Commerce CA 90023 1 BANDINI Boulevard E13 03/19/21 LAC21085528 EMS 321 - EMS call, excluding vehicle accident with injury 1 South SANTA FE VERNON CA 90058 1 South SANTA FE Avenue E52 03/20/21 LAC21086046 INJB 321 - EMS call, excluding vehicle accident with injury 1 DEKALB VERNON CA 90058 1 DEKALB Avenue E13 03/20/21 LAC21086066 ALRWF 735 - Alarm system sounded due to malfunction 2126 East 52ND VERNON CA 90058 2126 East 52ND Street E52 03/20/21 LAC21086075 ALRWF 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 03/21/21 LAC21087894 INVO 111 - Building fire 3655 South SOTO VERNON CA 90058 3655 South SOTO Street E52 20,000 03/22/21 LAC21088698 ALRA 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 03/23/21 LAC21089255 MISC1 154 - Dumpster or other outside trash receptacle fire 5700 South ALAMEDA VERNON CA 90058 5700 South ALAMEDA Street E52 500 03/23/21 LAC21089374 ALRA 3188 East SLAUSON VERNON CA 90058 3188 East SLAUSON Avenue E13 03/23/21 LAC21089383 ALRAR 3170 East SLAUSON VERNON CA 90058 3170 East SLAUSON Avenue E13 03/23/21 LAC21089395 DB 321 - EMS call, excluding vehicle accident with injury East 52ND DR VERNON CA 90270 East 52ND DR E163 03/23/21 LAC21089702 UNC 321 - EMS call, excluding vehicle accident with injury 3278 East SLAUSON VERNON CA 90058 3278 East SLAUSON Avenue S13 03/23/21 LAC21089850 ALRA 744 - Detector activation, no fire - unintentional 3101 East 26TH VERNON CA 90023 3101 East 26TH Street E52 03/23/21 LAC21090017 GASO 531 - Smoke or odor removal GIFFORD VERNON CA 90058 GIFFORD Avenue E13 03/24/21 LAC21090264 TCP 300 - Rescue, EMS incident, other SEVILLE VERNON CA 90058 SEVILLE Avenue E52 03/24/21 LAC21090366 ALRWF 611 - Dispatched and cancelled en route 3300 East VERNON VERNON CA 90058 3300 East VERNON Avenue E52 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/24/21 LAC21090385 STRC 600 - Good intent call, other 4599 DISTRICT VERNON CA 90058 4599 DISTRICT Boulevard E163 03/24/21 LAC21090410 ALRWF 735 - Alarm system sounded due to malfunction 2410 East 38TH VERNON CA 90058 2410 East 38TH Street E52 03/24/21 LAC21090432 ALRWFR 5705 South ALCOA VERNON CA 90058 5705 South ALCOA Avenue E13 03/24/21 LAC21090662 GASI 600 - Good intent call, other 4321 East EXCHANGE VERNON CA 90058 4321 East EXCHANGE Avenue BC13 03/24/21 LAC21090816 FLOOD 731 - Sprinkler activation due to malfunction 4701 South SANTA FE VERNON CA 90058 4701 South SANTA FE Avenue E52 03/24/21 LAC21090878 TCA 322 - Motor vehicle accident with injuries 1234 DISTRICT VERNON CA 90058 1234 DISTRICT Boulevard E13 03/24/21 LAC21091045 MISC1 600 - Good intent call, other Eastern East WASHINGTON VERNON CA 90023 Eastern East WASHINGTON Boulevard E52 03/25/21 LAC21091299 MISC1 600 - Good intent call, other 6180 South ALCOA VERNON CA 90058 6180 South ALCOA Avenue E13 03/25/21 LAC21091383 MISC1 6180 South ALCOA VERNON CA 90058 6180 South ALCOA Avenue E13 03/25/21 LAC21091661 ALRWF 2126 East 52ND VERNON CA 90058 2126 East 52ND Street E13 03/26/21 LAC21092176 EMS 321 - EMS call, excluding vehicle accident with injury 4415 BANDINI VERNON CA 90023 4415 BANDINI Boulevard S13 03/26/21 LAC21092338 ALRA 735 - Alarm system sounded due to malfunction 2340 East 52ND VERNON CA 90058 2340 East 52ND Street T13 03/26/21 LAC21092667 ALRWF 100 - Fire, other 5801 South 2ND VERNON CA 90058 5801 South 2ND Street E52 03/26/21 LAC21092859 CP 300 - Rescue, EMS incident, other 5151 South ALCOA VERNON CA 90058 5151 South ALCOA Avenue E13 03/26/21 LAC21093082 UNC 600 - Good intent call, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue S164 03/26/21 LAC21093189 TCA 321 - EMS call, excluding vehicle accident with injury 2332 East 38TH VERNON CA 90058 2332 East 38TH Street E52 03/27/21 LAC21093288 UNC 321 - EMS call, excluding vehicle accident with injury 1 East SLAUSON VERNON CA 90058 1 East SLAUSON Avenue E13 03/27/21 LAC21093669 INJA 300 - Rescue, EMS incident, East 48TH VERNON CA East 48TH Street E52 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) other 90058 03/27/21 LAC21094281 STRC 611 - Dispatched and cancelled en route 3655 South SOTO VERNON CA 90058 3655 South SOTO Street E13 03/29/21 LAC21095629 MISC1 150 - Outside rubbish fire, other East 26TH VERNON CA 90040 East 26TH Street E27 0 0 03/29/21 LAC21095697 ALRAR 600 - Good intent call, other 3375 East SLAUSON VERNON CA 90058 3375 East SLAUSON Avenue E13 03/29/21 LAC21095745 INJA 321 - EMS call, excluding vehicle accident with injury 4505 BANDINI VERNON CA 90040 4505 BANDINI Boulevard E27 03/29/21 LAC21095802 ALRA 611 - Dispatched and cancelled en route 3375 East SLAUSON VERNON CA 90058 3375 East SLAUSON Avenue E13 03/29/21 LAC21095936 DB 321 - EMS call, excluding vehicle accident with injury 2600 East 26TH VERNON CA 90058 2600 East 26TH Street E52 03/29/21 LAC21095977 TCB 322 - Motor vehicle accident with injuries 4100 BANDINI VERNON CA 90023 4100 BANDINI Boulevard E27 03/29/21 LAC21096192 TCB 321 - EMS call, excluding vehicle accident with injury 3770 East WASHINGTON VERNON CA 90023 3770 East WASHINGTON Boulevard E27 03/30/21 LAC21096629 ALRWF 520 - Water problem, other 3855 South SOTO VERNON CA 90058 3855 South SOTO Street E52 03/30/21 LAC21097001 INVO 600 - Good intent call, other 25TH VERNON CA 90058 25TH Street E52 03/30/21 LAC21097204 ALRA 730 - System malfunction, other 3825 South SANTA FE VERNON CA 90058 3825 South SANTA FE Avenue E52 03/30/21 LAC21097206 ALRWF 700 - False alarm or false call, other 4309 FRUITLAND VERNON CA 90270 4309 FRUITLAND Avenue E13 03/30/21 LAC21097220 ALRA 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 03/31/21 LAC21097713 ALRA 730 - System malfunction, other 1900 25TH VERNON CA 90058 1900 25TH Street E52 03/31/21 LAC21097719 ALRA 730 - System malfunction, other 3615 East VERNON VERNON CA 90058 3615 East VERNON Avenue E52 03/31/21 LAC21097853 TCA 322 - Motor vehicle accident with injuries Alcoia East SLAUSON VERNON CA 90058 Alcoia East SLAUSON Avenue S13 03/31/21 LAC21098221 CP 321 - EMS call, excluding vehicle accident with injury 4309 FRUITLAND VERNON CA 90270 4309 FRUITLAND Avenue E13 03/31/21 LAC21098323 INVO 600 - Good intent 17 th South 17 th South E17LFD Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) call, other ALAMEDA VERNON CA 90058 ALAMEDA Street 03/31/21 LAC21098527 ALRA 611 - Dispatched and cancelled en route 2809 South SANTA FE VERNON CA 90058 2809 South SANTA FE Avenue E163 Count: 139 Los Angeles County Fire Department City o f Vernon March 2021 Incident Type and Totals Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) 1 ALRA 3 ALRAR 1 ALRWF 3 ALRWFR 2 MISC1 3 Total: 13 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire ALRWF 100 - Fire, other 1 INVO 111 - Building fire 1 $20,000 INVO 118 - Trash or rubbish fire, contained 1 INVO 130 - Mobile property (vehicle) fire, other 1 MISC1 100 - Fire, other 1 MISC1 150 - Outside rubbish fire, other 2 $0 0 MISC1 151 - Outside rubbish, trash or waste fire 1 MISC1 154 - Dumpster or other outside trash receptacle fire 1 $500 POLE 150 - Outside rubbish fire, other 1 RUB 154 - Dumpster or other outside trash receptacle fire 1 VEH 150 - Outside rubbish fire, other 1 VEHL 132 - Road freight or transport vehicle fire 1 $0 10,000 YARD 100 - Fire, other 1 Total: 14 Total: $20,500 Total: 10,000 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident ABDA 321 - EMS call, excluding vehicle accident with injury 2 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ARREST 321 - EMS call, excluding vehicle accident with injury 1 ASSLTA 321 - EMS call, excluding vehicle accident with injury 1 BACKB 320 - Emergency medical service, other 1 BACKB 321 - EMS call, excluding vehicle accident with injury 1 BEHAVA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB 320 - Emergency medical service, other 1 BLEEDB 321 - EMS call, excluding vehicle accident with injury 1 CP 300 - Rescue, EMS incident, other 1 CP 321 - EMS call, excluding vehicle accident with injury 3 DB 321 - EMS call, excluding vehicle accident with injury 4 EMS 321 - EMS call, excluding vehicle accident with injury 3 EYE 321 - EMS call, excluding vehicle accident 1 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned with injury GRS 321 - EMS call, excluding vehicle accident with injury 2 INJA 300 - Rescue, EMS incident, other 3 INJA 321 - EMS call, excluding vehicle accident with injury 3 INJB 300 - Rescue, EMS incident, other 2 INJB 321 - EMS call, excluding vehicle accident with injury 2 MISC1 321 - EMS call, excluding vehicle accident with injury 1 SICKA 320 - Emergency medical service, other 1 SICKB 321 - EMS call, excluding vehicle accident with injury 2 TCA 321 - EMS call, excluding vehicle accident with injury 2 TCA 322 - Motor vehicle accident with injuries 4 TCA 324 - Motor vehicle accident with no injuries. 1 TCB 300 - Rescue, EMS incident, other 1 TCB 321 - EMS call, excluding vehicle accident with injury 3 TCB 322 - Motor vehicle accident with injuries 1 TCP 300 - Rescue, EMS incident, other 1 TCT 321 - EMS call, excluding vehicle accident with injury 1 UNC 321 - EMS call, excluding vehicle accident with injury 4 Total: 56 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 520 - Water problem, other 2 GASO 531 - Smoke or odor removal 1 HYD 550 - Public service assistance, other 1 INVI 522 - Water or steam leak 1 INVO 550 - Public service assistance, other 1 Total: 6 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call 611 - Dispatched and cancelled en route 1 ALRA 611 - Dispatched and cancelled en route 3 ALRAR 600 - Good intent call, other 1 ALRWF 600 - Good intent call, other 2 ALRWF 611 - Dispatched and cancelled en route 5 BEHAVB 611 - Dispatched and cancelled en route 1 EMS 611 - Dispatched and cancelled en route 1 GASI 600 - Good intent call, other 2 GRS 600 - Good intent call, other 1 INVO 600 - Good intent call, other 3 MISC1 600 - Good intent call, other 3 MISC1 611 - Dispatched and cancelled en route 1 STRC 600 - Good intent call, other 1 STRC 611 - Dispatched and cancelled en route 2 TCA 600 - Good intent call, other 1 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCA 611 - Dispatched and cancelled en route 1 UNC 600 - Good intent call, other 2 VEHL 600 - Good intent call, other 1 Total: 32 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 730 - System malfunction, other 5 ALRA 735 - Alarm system sounded due to malfunction 4 ALRA 744 - Detector activation, no fire - unintentional 1 ALRWF 700 - False alarm or false call, other 1 ALRWF 730 - System malfunction, other 1 ALRWF 735 - Alarm system sounded due to malfunction 2 ALRWF 744 - Detector activation, no fire - unintentional 1 ALRWFR 744 - Detector activation, no fire - unintentional 1 FLOOD 731 - Sprinkler activation due to malfunction 1 FLOOD 741 - Sprinkler activation, no fire - unintentional 1 Total: 18 Total: $0 Total: 0 Total: 0 Total: 139 Total: $20,500 Total: 10,000 Total: 0 City Council Agenda Item Report Agenda Item No. COV-594-2021 Submitted by: Donna Aggers Submitting Department: Police Department Meeting Date: May 18, 2021 SUBJECT Police Department Activity Report Recommendation: Receive and file the March 2021 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 - March 2021 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:03/01/202103/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD10-6OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC23522310-96C10-96 CHARLES (CITY HALL SECURITY CHECK)121110-96HPICK UP THE JAIL PAPER WORK FROM HP JAIL44140SUPPLEMENTAL REPORT75166COURT ORDER VIOLATION5120002NON-INJURY HIT AND RUN12420002RNON-INJURY HIT AND RUN REPORT2513211SSILENT ROBBERY ALARM41242RBATTERY REPORT51245RASSAULT WITH A DEADLY WEAPON REPORT82246RSHOOTING AT AN OCCUPIED DWELLING OR VEHICLE REPORT11415DISTURBING THE PEACE7324417BRANDISHING A WEAPON73422TERRORIST THREATS21422RTERRORIST THREATS REPORT32459BURGLARY51459AAUDIBLE BURGLARY ALARM310154459RBURGLARY REPORT3517459SSILENT BURGLARY ALARM125459VBURGLARY TO A VEHICLE31459VRBURGLARY TO A VEHICLE REPORT2015476RFRAUD REPORT32484PETTY THEFT134484RPETTY THEFT REPORT148487RGRAND THEFT REPORT2810586PARKING PROBLEM5343586EPARKING ENFORCEMENT11594VANDALISM165594RVANDALISM REPORT2215602TRESPASS10135647FDRUNK IN PUBLIC21653MRANNOYING PHONE CALLS REPORT221Page of 404/01/2021 05:01:25 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:03/01/202103/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD901UNKNOWN INJURY TRAFFIC COLLISION51901TINJURY TRAFFIC COLLISION3110901TRINJURY TRAFFIC COLLISION REPORT72902TNON-INJURY TRAFFIC COLLISION9751902TRNON-INJURY TRAFFIC COLLISION REPORT114909CTRAFFIC CONTROL43909ETRAFFIC ENFORCEMENT11909TTRAFFIC HAZARD55911911 MISUSE / HANGUP31911ACONTACT THE REPORTING PARTY3621911NR911 CALL NO RESPONSE REQUIRED21917AABANDONED VEHICLE64920PRLOST PROPERTY REPORT33925SUSPICIOUS CIRCUMSTANCES9037927UNKNOWN TROUBLE114A459RATTEMPT BURGLARY REPORT75A459VRATTEMPT BURGLARY TO A VEHICLE REPORT11A484RATTEMPT PETTY THEFT REPORT32A487ATTEMPT GRAND THEFT41A487RATTEMPT GRAND THEFT REPORT21AGTARATTEMPT GRAND THEFT AUTO REPORT11ASSISTFDASSIST FIRE DEPARTMENT4318BOSIGBROKEN SIGNAL OR LIGHT86BOVEHBROKEN DOWN VEHICLE2514CITCKCITATION CHECK22CITY ALARMSCITY HALL ALARMS, FINANCE, CITY CLERK, HEALTH & COMM SRVCS11CIVILCIVIL MATTER54CODE5SURVEILLANCE/STAKE-OUT72COPCOP DETAIL96DEMOSTRADEMONSTRATION21DETDETECTIVE INVESTIGATION7836DETAILDETAIL432Page of 404/01/2021 05:01:25 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:03/01/202103/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDDPTASTDEPARTMENTAL ASSIST2111DUIDRIVING UNDER THE INFLUENCE41DUI CKPTDUI CHECK POINT21DUITRAFFICDUI CHECK POINT TRAFFIC1614FILINGOFFICER IS 10-6 REPORT WRITING135133FOUNDFOUND PROPERTY REPORT42FUFOLLOW UP1010GTAGRAND THEFT AUTO21GTARGRAND THEFT AUTO REPORT2516HBCHAILED BY A CITIZEN1311ID THEFT RPTIDENTITY THEFT REPORT11JAILPANICTEST THE JAIL PANIC ALARM BUTTON11KTPKEEP THE PEACE52LOCATELOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE44LPRLICENSE PLATE READER127MISPLOCATELOCATED MISSING PERSON REPORT42MISPRMISSING PERSON REPORT22MR60MISC REPORT52PANIC ALARMPANIC ALARM/DURESS ALARM3310PAPDPUBLIC ASSIST-POLICE1610PATCKPATROL CHECK437383PEDCKPEDESTRIAN CHECK8644PRSTRANPRISONER TRANSPORTED85RECRECOVERED STOLEN VEHICLE IN THE FIELD2813RECKLESS DRVRECKLESS DRIVING (23103)135REPOREPOSSESSION33RRRAIL ROAD PROBLEM42SPEEDSPEED CONTEST OR SPEEDING (23109)83SRMETSRMET DETAIL62SUICIDAL SUBSUICIDAL SUBJECT31TRAFFIC STOPTRAFFIC STOP259194UNATTACHEDTRUNATTACHED TRAILER113Page of 404/01/2021 05:01:25 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:03/01/202103/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDVCKVEHICLE CHECK199157VEH RELEASEVEHICLE RELEASE65WARRANTWARRANT ARREST63WELCKWELFARE CHECK3615Department: 29751944Overall: 297519454Page of 404/01/2021 05:01:25 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 03/31/21 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 30 VEHICLES: $163,800 NON-INJURY 18 INJURY 12 Persons Injured 15 Pedestrian 0 Fatalities 0 City Property Damage 4 Hit & Run (Felony) 0 Hit & Run (Misdemeanor) 9 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 9 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $79,100 Abandoned/Stored Vehicle 18 Traffic Hazard 0 CITATIONS Citations Iss (Prisoner Release) 35 Citations Iss (Other Violations) 0 Parking 101 Hazardous 59 Non-Hazardous 70 Citations Iss (Moving) 129 Citations Iss (Total) 230 CASES CLEARED BY ARREST AR21-077 CR21-0356 11377 HS AR21-093 CR21-0474 11377 HS AR21-078 CR21-0356 11377 HS AR21-094 CR21-0477 11364(A) HS AR21-079 CR21-0364 11364 HS AR21-095 CR21-0483 594 PC AR21-080 CR21-0366 484(A) PC AR21-096 CR21-0491 472 PC AR21-081 CR21-0353 594 PC AR21-098 CR21-0499 25850(C)2 PC AR21-082 CR21-0373 602 PC AR21-099 CR21-0500 14601.2 VC AR21-083 CR21-0371 487 PC AR21-103 CR21-0524 11364 HS AR21-084 CR21-0404 11364 HS AR21-104 CR21-0526 472 PC AR21-085 CR21-0406 21310 PC AR21-086 CR21-0410 10851 VC AR21-088 CR21-0435 602(M) PC AR21-090 CR21-0453 11364 HS AR21-091 CR21-0464 484 PC AR21-092 CR21-0467 459 PC MALE FEMALE TOTAL ASSAULT 0 BURGLARY (& ATTEMPTED)1 1 CRIMINAL THREATS 0 DRIVING UNDER THE INFLUENCE w/ INJURY 0 FORGERY 2 2 GRAND THEFT: AUTO (& ATTEMPTED)1 1 GRAND THEFT: PROPERTY (& ATTEMPTED)1 1 RESISTING ARREST 0 VANDALISM 1 1 WARRANT (VERNON CASE)1 1 WARRANT (OUTSIDE AGENCY)3 3 TOTAL FELONY ARRESTS 9 1 10 MALE FEMALE TOTAL ASSAULT 0 BATTERY 0 CARRY LOADED FIREARM PERSON/VEH 1 1 CARRYING A DIRK/DAGGER 1 1 DRUNK IN PUBLIC 0 DRIVING UNDER THE INFLUENCE 1 1 2 DRIVING WITH A SUSPENDED LICENSE 1 1 PETTY THEFT 2 2 POSSESSION OF NARCOTICS 3 3 POSSESSION OF PARAPHERNALIA 4 1 5 POSSESSION OF STOLEN PROPERTY 0 RESISTING ARREST 0 SPEED CONTEST 0 TRESPASSING 2 2 VANDALISM 1 1 WARRANT (VERNON CASE)1 1 WARRANT (OUTSIDE AGENCY)0 TOTAL MISD. ARRESTS 17 2 19 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 31 74 0 105 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: 03/31/2021 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:03/01/202103/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103040844361 S SOTO, VERNONGTARSPRINT 866-398-328401:54:2003/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210355 CA0197300VPDARANA,ANDRE*3201:56:56 01:57:2302:36:5302:01:18202103040933430 E 26TH, VERNON487R3D SERVICE PENNZOIL05:58:2503/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210361 CA0197300VPD CR20210356 CA0197300VPDFLORES,TERESA*40E06:00:14 06:00:4207:14:0706:10:47VPDLUCAS,JASON2107:43:5507:03:24VPDMANNINO,NICHOLAS31W06:18:3606:28:2206:22:01VPDARANA,ANDRE3206:17:08 06:18:3406:29:2006:22:01VPDZOZAYA,OSCAR/MACIEL,CYNTHIA32E06:49:3712:09:2507:02:32VPDZOZAYA,OSCAR/MACIEL,CYNTHIA4306:57:2412:09:2307:04:39VPDMADRIGAL,ALFONSO44W09:38:1808:54:45VPDREYNA,JOSE S5D2322:14:4408:35:14VPDHERRERA,GUSTAVO5D3022:14:4508:35:14VPDENCINAS,ANTHONY5D3120:33:12 19:23:1511:34:20VPDHERNANDEZ,EDWARD5D3220:33:01 19:23:1512:54:15VPDVELEZ,MARISSA5D3420:33:07 19:23:1507:11:28VPDOURIQUE,CARLOS5D3511:34:30 22:14:4507:11:39VPDCROSS,JEREMYS408:32:1807:07:13202103040971956 E 48TH, VERNON459RAJAX FORGE06:29:5903/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210357 CA0197300VPDMADRIGAL,ALFONSO*44W06:49:57 06:50:2107:21:0906:54:3620210304106E 52D // SANTA FE AV, VERNONVCK08:50:0303/01/2021VSDepartmentOCA NumberRMS JurisVPD CR20210358 CA0197300VPDZOZAYA,OSCAR/MACIEL,CYNTHIA*4309:27:5308:50:03202103041091Page of 303/02/202100:10:20 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/01/202103/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103041092105 E 37TH, VERNON14010:10:3603/01/2021RPTVPDSALDANA,CARLOS*2STOF11:42:5110:12:06202103041172065 E 37TH, VERNON140POURHOUSE12:21:2903/01/2021SUPVPDZOZAYA,OSCAR/MACIEL,CYNTHIA*4312:23:18 12:23:3113:09:3512:41:41VPDMADRIGAL,ALFONSO44W12:31:5812:41:38202103041192634 E 26TH, VERNONGTAROSEGURA TRUCKING12:36:5403/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210360 CA0197300VPDLUCAS,JASON*2112:39:0514:57:40VPDMADRIGAL,ALFONSO44W12:41:4314:57:4112:44:47202103041203200 E SLAUSON AV, VERNON901TUNK12:38:0203/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210359 CA0197300VPDGODOY,RAYMOND*32E12:38:5214:08:3913:25:55VPDCROSS,JEREMYS414:08:3913:08:36202103041364731 FRUITLAND AV, VERNON484RUNK16:54:2703/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210362 CA0197300VPDMADRIGAL,ALFONSO*44W16:55:0817:02:15VPDLUCAS,JASON2117:02:1418:20:2917:41:31202103041493666 S SOTO, VERNON459RRAE G CAFE21:03:3503/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210363 CA0197300VPDFLORES,TERESA*40W21:05:09 21:05:3121:54:2221:10:12VPDMANNINO,NICHOLAS31E21:05:25 21:05:3222:01:5121:11:502Page of 303/02/202100:10:20 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/01/202103/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103041493666 S SOTO, VERNON459RRAE G CAFE21:03:3503/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210363 CA0197300VPDLANDA,RAFAEL32W21:16:1721:54:3121:20:57* Denotes Primary Unit3Page of 303/02/202100:10:20 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/02/202103/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304162E 38TH // SANTA FE AV, VERNONPEDCK00:31:4103/02/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR20210364 CA0197300VPDLANDA,RAFAEL*32W00:50:2200:31:41VPDFINO,MARCUS20E00:50:2600:40:56VPDFLORES,TERESA40W00:31:48 00:31:5200:50:2400:32:43202103041883240 E 26TH, VERNONSRMETNATIONAL CORSET SUPPLY HOUSE07:45:1603/02/2021METRPTDepartmentOCA NumberRMS JurisVPD CR20210365 CA0197300VPDSWINFORD,PHILLIP*44E07:46:07 07:46:1108:34:5407:50:14VPDGODOY,RAYMOND38W08:14:0208:35:00 10:35:5508:26:36VPDZOZAYA,OSCAR/MACIEL,CYNTHIA4307:46:09 07:46:1209:44:5207:50:07202103041903430 E 26TH, VERNON484PENZOIL08:39:4003/02/20211015RPTCITEDepartmentOCA NumberRMS JurisVPD CR20210366 CA0197300VPDSWINFORD,PHILLIP*44E08:40:3209:35:4908:43:48VPDLUCAS,JASON2108:41:5809:17:5108:48:16VPDGODOY,RAYMOND38W08:44:3609:35:4908:48:10202103042064809 ALCOA AV, VERNON920PRGOLDEN STAR IMPORTS12:19:1403/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210367 CA0197300VPDLUCAS,JASON*2113:07:2312:39:35202103042082528 E 37TH, VERNONASSISTFDRANCHO FOODS INC13:00:2603/02/2021ASSTRPTDepartmentOCA NumberRMS JurisVPD CR20210368 CA0197300VPDZOZAYA,OSCAR/MACIEL,CYNTHIA*4313:00:55 13:00:5613:32:4013:04:48VPDLUCAS,JASON2113:32:3913:07:28VPDGODOY,RAYMOND38W13:32:3913:04:571Page of 203/03/202100:04:57 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/02/202103/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103042112021 E 38TH, VERNONGTARUNK13:51:0303/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210369 CA0197300VPDSALDANA,CARLOS*2STOF15:42:3413:51:38* Denotes Primary Unit2Page of 203/03/202100:04:57 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/03/202103/03/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304258S SANTA FE AV // 37TH, VERNON901T08:39:2503/03/2021RPTORDepartmentOCA NumberRMS JurisVPD CR20210370 CA0197300VPDZOZAYA,OSCAR/MACIEL,CYNTHIA*4308:42:3409:39:3908:46:23VPDSTEVENSON,KENT,JR22E08:48:4409:25:3008:53:01VPDSWINFORD,PHILLIP44W08:46:3809:39:3908:48:05VPDCROSS,JEREMYS409:39:4008:56:23202103042664921 GIFFORD AV, VERNONMISPLOCATE10:31:0903/03/2021SUPVPDZOZAYA,OSCAR/MACIEL,CYNTHIA*4311:01:1310:31:09202103042693805 S SOTO, VERNON594Z`S PLACE11:34:1703/03/2021RPT1015VPDSTEVENSON,KENT,JR*22E11:35:4912:23:4012:14:09VPDZOZAYA,OSCAR/MACIEL,CYNTHIA4315:57:3712:06:09VPDSWINFORD,PHILLIP44W11:35:5412:29:4011:37:35VPDCROSS,JEREMYS413:01:2411:37:51202103042833333 DOWNEY RD, VERNON487RUPS17:03:5503/03/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210371 CA0197300VPDSTEVENSON,KENT,JR*22E17:06:40 17:06:5917:44:5317:15:5920210304310E FRONTAGE RD // DOWNEY RD, VERNON901TRT-Mobile USA 888-662-4662 opt 423:17:1703/03/2021RPTVSCITYDepartmentOCA NumberRMS JurisVPD CR20210372 CA0197300VPDNEWTON,TODD*31E23:19:00 23:19:2000:49:1923:20:14VPDLANDA,RAFAEL3223:19:2200:15:5223:20:03VPDVASQUEZ,LUIS40W23:19:04 23:19:0400:15:5323:20:06VPDSANTOS,DANIELS200:15:3923:39:021Page of 203/04/202102:18:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/03/202103/03/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304310E FRONTAGE RD // DOWNEY RD, VERNON901TRT-Mobile USA 888-662-4662 opt 423:17:1703/03/2021RPTVSCITYDepartmentOCA NumberRMS JurisVPDCR20210372CA0197300VPDESTRADA,IGNACIOS300:15:4123:39:00* Denotes Primary Unit2Pageof 203/04/202102:18:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/04/202103/04/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103043144462 PACIFIC BL, VERNON602LACMTA00:55:1803/04/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPDCR20210373CA0197300VPDVASQUEZ,LUIS*40W00:57:39 00:58:1601:40:2001:01:25VPDLANDA,RAFAEL3200:57:44 00:58:2101:36:5001:01:2920210304319FRUITLAND AV // LOMA VISTA, VERNONREC03:37:1203/04/2021VRECDepartmentOCA NumberRMS JurisVPDCR20210374CA0197300VPDNEWTON,TODD*31E04:38:0903:37:1620210304325WASHINGTON // MCGARRY, VERNONDET06:37:4203/04/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210375CA0197300VPDOURIQUE,CARLOS*5D3510:08:3706:37:42VPDREYNA,JOSE S5D2310:08:3606:37:46VPDHERRERA,GUSTAVO5D3008:03:4606:38:14VPDENCINAS,ANTHONY5D3110:08:3606:37:50VPDHERNANDEZ,EDWARD5D3210:08:3606:37:52* Denotes Primary Unit1Pageof 103/05/202105:23:04 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompReceivedComplaint OnScene* Denotes Primary Unit1Pageof 103/06/202105:32:5303/05/202103/05/2021 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/06/202103/06/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103044305151 ALCOA AV, VERNON487RROSE AND SHORE03:52:5203/06/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210381CA0197300VPDVASQUEZ,LUIS*4103:54:47 03:56:1804:36:2204:00:20VPDCAM,PATRICK20E03:54:5804:44:5903:55:3420210304456ALCOA AV // SLAUSON AV, VERNONVCK16:17:3703/06/2021CITEVSDepartmentOCA NumberRMS JurisVPDCR20210382CA0197300VPDMADRIGAL,ALFONSO*32E18:03:0418:49:45 17:14:0116:17:37* Denotes Primary Unit1Pageof 103/07/202106:17:22 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/07/202103/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304494E 50TH // CORONA AV, VERNONVCK03:34:3103/07/2021VSDepartmentOCA NumberRMS JurisVPDCR20210383CA0197300VPDARANA,ANDRE*32W04:11:3303:34:31202103045011901 E 55TH, VERNON484RS & J APPAREL04:38:3503/07/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210384CA0197300VPDFLORES,TERESA*38W04:43:06 04:44:0305:38:2404:46:58VPDCAM,PATRICK20E04:44:3005:17:4004:53:33VPDARANA,ANDRE32W04:46:1605:24:0804:53:34VPDMANNINO,NICHOLAS43E04:43:08 04:44:0505:17:3904:56:22202103045102316 E 38TH, VERNONA459RFASHION PIN INC06:56:3203/07/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210385CA0197300VPDDOCHERTY,MICHAEL*4407:05:2007:06:05VPDLUCAS,JASON21W07:06:0307:39:5607:07:25202103045182065 E 37TH, VERNON594RPOURHOUSE09:50:5403/07/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210386CA0197300VPDVILLEGAS,RICHARD*43W09:56:43 09:56:4610:04:28VPDDOCHERTY,MICHAEL4410:22:2810:04:26202103045274559 MAYWOOD AV, VERNON487RLAMONICA11:50:2603/07/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210387CA0197300VPDVILLEGAS,RICHARD*43W11:58:4012:00:11 12:29:0212:01:51VPDMADRIGAL,ALFONSO32E12:29:0112:00:08VPDGODOY,RAYMOND41E12:29:0212:00:29VPDLUCAS,JASONXS12:29:0211:59:53* Denotes Primary Unit1Pageof 103/08/202105:07:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/08/202103/08/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103045752230 E 38TH, VERNON487RHANNIBAL06:35:3003/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210388CA0197300VPDFLORES,TERESA*38W06:38:36 06:38:3607:41:0506:39:05202103045993152 BANDINI BL, VERNONGTARBANDINI TRUCK CENTER10:57:1203/08/2021RPTVRECDepartmentOCA NumberRMS JurisVPDCR20210390CA0197300VPDGODOY,RAYMOND*38W10:59:2511:32:14 13:29:0911:30:32VPDLUCAS,JASON21E13:29:0811:14:26202103046012761 FRUITLAND AV, VERNONREPOUNK11:09:0403/08/2021REPODepartmentOCA NumberRMS JurisVPDCR20210389CA0197300VPDRECORDS BUREAU*RECD11:22:2211:11:42202103046104423 FRUITLAND AV, VERNONGTARUNK15:06:5503/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210391CA0197300VPDSALDANA,CARLOS*2STOF15:24:3915:07:53202103046136160 MALBURG WY, VERNON20002RLEONARD MEAT CO15:13:1103/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210392CA0197300VPDVILLEGAS,RICHARD*41E15:14:34 15:14:5916:14:5015:24:02VPDZOZAYA,OSCAR/MACIEL,CYNTHIA4416:20:3715:31:5720210304624E 49TH // SANTA FE AV, VERNON459VRVICTOR ASPER18:17:0703/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210393CA0197300VPDGODOY,RAYMOND*38W18:19:2118:45:4818:22:11202103046301Pageof 203/09/202103:25:03 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/08/202103/08/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304630E 26TH // SOTO, VERNON909TJOHN19:52:5603/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210394CA0197300VPDFLORES,TERESA*38E19:54:58 19:55:1520:32:5219:59:39VPDMANNINO,NICHOLAS2620:14:2020:14:22VPDFINO,MARCUS40W20:14:1820:14:24202103046354800 S SANTA FE AV, VERNONMISPLOCATEPAPERSOURCE21:13:2203/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210395CA0197300VPDMANNINO,NICHOLAS*2621:17:13 21:17:4222:00:3921:26:04VPDFLORES,TERESA38E22:02:03 21:20:1922:02:0421:24:03VPDFINO,MARCUS40W21:18:35 21:18:3523:21:0821:24:01* Denotes Primary Unit2Pageof 203/09/202103:25:03 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/09/202103/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103046433056 BANDINI BL, VERNONREC00:23:5503/09/2021VRECDepartmentOCA NumberRMS JurisVPDCR20210396CA0197300VPDFLORES,TERESA*38E01:33:3000:23:55VPDMANNINO,NICHOLAS2600:51:0700:31:32202103046613027 FRUITLAND AV, VERNONRECPACIFIC COMMERCIAL TRUCK BODY07:05:5603/09/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR20210397CA0197300VPDNEWTON,TODD*4107:07:44 07:07:4507:48:2707:12:39VPDZOZAYA,OSCAR/MACIEL,CYNTHIA43W07:14:0707:19:4207:17:1820210304664SEVILLE AV // VERNON AV, VERNON902T07:27:0403/09/2021RPTCITYCCNDepartmentOCA NumberRMS JurisVPDCR20210398CA0197300VPDVILLEGAS,RICHARD*40E07:48:0407:27:04202103046664550 MAYWOOD AV, VERNONGTARABI USA07:52:1903/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210399CA0197300VPDVILLEGAS,RICHARD*40E07:53:21 07:53:2207:53:53VPDZOZAYA,OSCAR/MACIEL,CYNTHIA43W07:53:5109:10:3008:00:36202103046674305 S SANTA FE AV, VERNONDET08:08:2703/09/20211015RPTVPDOURIQUE,CARLOS*5D3509:00:2808:08:27VPDENCINAS,ANTHONY5D3109:00:2708:20:34202103046754621 PACIFIC BL, VERNON459RCALIFORNIA SPECIALTY CUTTING10:37:1403/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210401CA0197300VPDVILLEGAS,RICHARD*40E10:39:49 10:40:0210:41:431Pageof2 03/10/202101:17:00 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/09/202103/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103046754621 PACIFIC BL, VERNON459RCALIFORNIA SPECIALTY CUTTING10:37:1403/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210401CA0197300VPDZOZAYA,OSCAR/MACIEL,CYNTHIA43W10:41:4111:50:1510:49:31202103046764767 E 49TH, VERNON594RMIGHTY MACROS / LITE LEAN10:45:3303/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210400CA0197300VPDVILLEGAS,RICHARD*40E10:47:22 10:48:0211:19:0010:54:48202103046844440 E DISTRICT BL, VERNON484RUNK12:17:1603/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210402CA0197300VPDVILLEGAS,RICHARD*40E12:18:43 12:18:4312:38:2112:23:46202103046856160 MALBURG WY, VERNON140LEONARD MEAT12:25:3203/09/2021SUPVPDNEWTON,TODD*4112:28:2612:36:36 13:16:5012:46:00VPDVILLEGAS,RICHARD40E12:38:2712:46:02202103046973600 S SOTO, VERNON911A14:45:1803/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210403CA0197300VPDVILLEGAS,RICHARD*40E14:46:3414:47:27VPDZOZAYA,OSCAR/MACIEL,CYNTHIA43W14:47:2515:24:4014:53:4220210304725PACIFIC BL // SANTA FE AV, VERNONPEDCK22:29:4403/09/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPDCR20210404CA0197300VPDMANNINO,NICHOLAS*26W22:53:3322:29:44VPDFINO,MARCUS32W22:29:45 22:29:4622:53:3422:30:442Pageof2 03/10/202101:17:00 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/10/202103/10/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103047643737 S SOTO, VERNON20002RMCDONALDS04:44:5503/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210405CA0197300VPDFINO,MARCUS*32W04:47:08 04:47:3605:29:0504:52:27202103047742065 E 37TH, VERNONGTARPOURHOUSE09:24:5503/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210407CA0197300VPDSTEVENSON,KENT,JR*22W09:39:2910:10:1709:55:27VPDRAMOS,JOSE4110:45:1611:28:0410:48:09202103047763846 S SANTA FE AV, VERNON925ACCU GRAPHICS10:09:1503/10/20211015RPTDepartmentOCA NumberRMS JurisVPDCR20210406CA0197300VPDRAMOS,JOSE*4110:09:44 10:10:0610:45:1210:13:28VPDSTEVENSON,KENT,JR22W10:10:1912:09:0610:11:51VPDZOZAYA,OSCAR/MACIEL,CYNTHIA43E10:29:4110:16:5720210304784E 27TH // SANTA FE AV, VERNON586KEN13:01:2203/10/2021VSRPTDepartmentOCA NumberRMS JurisVPDCR20210408CA0197300VPDZOZAYA,OSCAR/MACIEL,CYNTHIA*43E13:09:5814:00:3013:12:56202103047892890 E 54TH, VERNON487RSAVON14:44:4103/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210409CA0197300VPDZOZAYA,OSCAR/MACIEL,CYNTHIA*43E14:54:3715:08:5314:58:2820210304792PACIFIC//46TH, VERNONREC15:29:1203/10/2021VREC1015RPTDepartmentOCA NumberRMS JurisVPDCR20210410CA0197300VPDENCINAS,ANTHONY*5D3115:42:3115:34:091Pageof 203/11/202105:20:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/10/202103/10/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304792PACIFIC//46TH, VERNONREC15:29:1203/10/2021VREC1015RPTDepartmentOCA NumberRMS JurisVPDCR20210410CA0197300VPDSTEVENSON,KENT,JR22W15:36:0717:02:1115:39:09VPDRAMOS,JOSE4115:37:0415:53:3915:39:16VPDZOZAYA,OSCAR/MACIEL,CYNTHIA43E15:34:2817:17:4715:39:18VPDVELEZ,MARISSA5D3416:17:4415:34:14VPDESTRADA,IGNACIOS315:37:0716:20:5615:39:20202103047954770 E 48TH, VERNONGTAR17:03:3903/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210411CA0197300VPDRAMOS,JOSE*4117:05:3718:14:0817:12:06202103047982602 E 37TH, VERNONGTARWEST COAST DISTRIBUTION17:35:2003/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210412CA0197300VPDSTEVENSON,KENT,JR*22W17:36:5918:12:0717:45:30* Denotes Primary Unit2Pageof 203/11/202105:20:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/11/202103/11/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103048372701 S BONNIE BEACH PL, VERNONA459RAUL PIPE AND SUPPLY11:48:2103/11/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210413 CA0197300VPDSWINFORD,PHILLIP*40W11:52:11 11:52:5211:53:45VPDCERDA,EUGENIO43E11:53:4312:24:0612:02:2520210304851E 37TH // IRVING, VERNON901ANA15:10:4403/11/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR20210415 CA0197300VPDSWINFORD,PHILLIP*40W15:11:09 15:11:2516:03:4315:17:16VPDSTEVENSON,KENT,JR22E15:32:4915:18:30VPDCERDA,PAUL,JR41W15:11:5916:19:0015:14:12VPDHERNANDEZ,EDWARD5D3215:45:5215:37:45VPDVELEZ,MARISSA5D3415:45:5015:37:42MR C TOWMR C TO15:36:41 15:36:4216:19:0015:46:59202103048542241 E 49TH, VERNON487RREPUBLIC FURNITURE15:52:3703/11/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210416 CA0197300VPDSTEVENSON,KENT,JR*22E15:56:49 15:57:1215:57:50VPDSWINFORD,PHILLIP40W16:03:4716:31:4216:08:23* Denotes Primary Unit1Page of 103/15/202100:03:43 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/12/202103/12/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304874FRUITLAND AV // GIFFORD AV, VERNONREC00:58:3803/12/2021RPTVPDVASQUEZ,LUIS*41E02:28:2800:58:38202103049122119 E 25TH, VERNONREC19:04:4703/12/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210417 CA0197300VPDNEWTON,TODD*4319:04:5420:59:2419:04:47VPDARANA,ANDRE40W19:04:5021:36:4019:10:04202103049175820 S ALAMEDA, VERNON594RWESTAIRE ENGINERRIN21:30:4103/12/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210418 CA0197300VPDVASQUEZ,LUIS*4121:32:4922:14:2821:38:43VPDARANA,ANDRE40W21:38:1222:14:2722:08:34VPDNEWTON,TODD4321:51:1321:41:34VPDONOPA,DANIELS721:34:2422:08:3721:34:21202103049272119 E 25TH, VERNONFOUND22:53:5303/12/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210419 CA0197300VPDARANA,ANDRE*40W01:13:1022:54:18* Denotes Primary Unit1Page of 103/15/202100:02:56 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/13/202103/13/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210304938E WASHINGTON BL // DOWNEY RD, VERNONVCK05:43:2303/13/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210420 CA0197300VPDNEWTON,TODD*4306:30:1705:43:23USTOWUS TOW05:44:31 05:44:3406:30:1805:51:13202103049594310 MAYWOOD AV, VERNONMR6015:20:5203/13/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210421 CA0197300VPDMADRIGAL,ALFONSO*40E17:45:0715:20:52VPDCERDA,EUGENIO41E17:45:0815:23:32VPDRAMOS,JOSE44W15:21:5317:45:0815:24:44VPDMARTINEZ,GABRIELS517:45:0816:13:31202103049672344 E 38TH, VERNON901TCHUCK18:55:0303/13/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210422 CA0197300VPD*2019:26:3019:01:43 20:22:5118:57:55VPDHERRERA,GUSTAVO1Z820:04:0319:00:35VPDCAM,PATRICK20E20:15:1719:01:18VPDARANA,ANDRE40W20:04:0419:02:00MR C TOWMR C TO19:08:3620:04:0519:20:14* Denotes Primary Unit1Page of 103/15/202100:02:24 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location 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CR20210429 CA0197300VPDSALDANA,CARLOS*2STOF07:20:12 07:20:1309:02:3507:23:55202103050813838 FRUITLAND AV, VERNONGTARBRAKE CO08:01:0503/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210430 CA0197300VPD CR20210431 CA0197300VPDVILLEGAS,RICHARD*43E08:06:01 08:06:0109:54:5008:42:05202103050934820 EVERETT AV, VERNON484RE.D. PRODUCE10:41:0803/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210432 CA0197300VPDVILLEGAS,RICHARD*43E10:42:41 10:42:4211:34:3410:47:47202103050965820 S ALAMEDA, VERNONBOVEHWESTAIR ENGINEERING11:05:2703/15/2021VSDepartmentOCA NumberRMS JurisVPD CR20210433 CA0197300VPDZOZAYA,OSCAR*MET111:09:12 11:09:5012:12:4811:25:13VPDGODOY,RAYMOND38W12:36:1511:59:37VPDMADRIGAL,ALFONSO4011:09:13 11:09:5112:36:1511:16:09VPDLUCAS,JASONXS12:36:1512:07:591Page of 203/16/202103:47:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/15/202103/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103051131988 E 57TH, VERNON901TUNKNOWN15:28:1903/15/2021VSRPTDepartmentOCA NumberRMS JurisVPD CR20210434 CA0197300VPDGODOY,RAYMOND*38W15:29:23 15:29:4616:20:0915:31:52VPDMADRIGAL,ALFONSO4015:31:2516:20:1015:39:54* Denotes Primary Unit2Page of 203/16/202103:47:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/16/202103/16/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103051692833 LEONIS BL, VERNON S/A 115602MALBURG BUILDING04:11:0903/16/20211015RPTDepartmentOCA NumberRMS JurisVPD CR20210435 CA0197300VPDFINO,MARCUS*32E04:13:13 04:13:4106:10:5904:18:14VPDMANNINO,NICHOLAS20W04:34:43 06:10:5904:19:02VPDFLORES,TERESA38E04:13:14 04:13:4306:02:1404:17:17VPDLANDA,RAFAEL43W05:24:32 06:10:5904:20:36VPDESTRADA,IGNACIOS306:11:0005:47:57202103051814415 58TH, VERNONDET07:42:2603/16/2021VIVPDOURIQUE,CARLOS*5D3508:07:1807:42:26VPDVELEZ,MARISSA5D3408:07:1807:47:38202103051904903 PACIFIC BL, VERNONA459RCUT ME TENDER10:15:2403/16/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210436 CA0197300VPDSALDANA,CARLOS*2STOF10:52:3010:19:38202103051924553 SEVILLE AV, VERNON459VREL COCO 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JurisVPD CR20210440 CA0197300VPDZOZAYA,OSCAR*40E12:33:20 12:33:3913:24:4612:46:51202103052193200 E WASHINGTON BL, VERNON459VRLINEAGE15:48:4003/16/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210441 CA0197300VPDVILLEGAS,RICHARD*4415:51:1115:51:42VPDZOZAYA,OSCAR40E15:51:4016:42:4316:06:11202103052452110 E 25TH, VERNONVCK22:06:3803/16/2021VSDepartmentOCA NumberRMS JurisVPD CR20210442 CA0197300VPDLANDA,RAFAEL*4322:43:4322:06:38* Denotes Primary Unit2Page of 203/17/202104:01:25 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/17/202103/17/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103052723046 E 50TH, VERNONAGTARVIE DE FRANCE BAKERY06:13:3203/17/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210443CA0197300VPDLANDA,RAFAEL*4306:16:3406:45:4806:22:18202103052873121 BANDINI BL, VERNONID THEFT RPTNABI COSMETICS09:59:4003/17/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210444CA0197300VPDSALDANA,CARLOS*2STOF10:03:0410:27:5910:05:57202103052932376 E 48TH, VERNON242RGREEN DAY PRODUCE10:59:4003/17/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210446CA0197300VPDZOZAYA,OSCAR*3811:06:3611:28:24VPDSWINFORD,PHILLIP44W13:15:4211:15:11VPDVELEZ,MARISSA5D3412:24:3611:27:01VPDOURIQUE,CARLOS5D3512:24:3911:27:09VPDCROSS,JEREMYS412:16:4611:31:40202103052943569 E VERNON AV, VERNONRECSUNNY SUNGLASSES11:10:4203/17/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR20210445CA0197300VPDCERDA,EUGENIO*40E11:17:3311:52:0811:20:55202103053122328 E VERNON AV, VERNON60216:44:5603/17/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210447CA0197300VPDSWINFORD,PHILLIP*44W16:46:1717:04:5716:49:24VPDZOZAYA,OSCAR3816:46:1917:04:5716:52:5420210305316S BOYLE AV // FRUITLAND AV, VERNON20002RFELIX LUGO18:11:4103/17/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210448CA0197300VPDCERDA,EUGENIO*40E18:13:5618:56:2218:17:121Pageof103/18/202105:11:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/18/202103/18/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103053416140 MALBURG WY, VERNON246RCPM ONESOURCE07:05:3703/18/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210449 CA0197300VPDCERDA,EUGENIO*40E07:07:4409:03:5507:17:24202103053514820 EVERETT AV, VERNON484RED PRODUCE10:23:0103/18/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210450 CA0197300VPDSTEVENSON,KENT,JR*22E10:25:0410:28:33 11:02:4710:32:10VPDCERDA,EUGENIO40E10:28:3110:34:4220210305366BROWN // IVORY, HANFORDLOCATEPRO TOW14:54:4503/18/2021VRECVPDRECORDS BUREAU*RECD16:22:5014:55:50202103053723270 E 26TH, VERNON902TR17:41:2803/18/2021RPTRPCBDepartmentOCA NumberRMS JurisVPD CR20210451 CA0197300VPDCERDA,EUGENIO*40E19:22:0017:41:28VPDNEWTON,TODD43e19:08:1419:33:1419:09:5820210305378GRANDE VISTA AV // WASHINGTON BL, VERNONREC19:32:4903/18/2021VRECRPTDepartmentOCA NumberRMS JurisVPD CR20210452 CA0197300VPDCAM,PATRICK*31E20:01:0119:32:49VPDNEWTON,TODD43E19:51:5119:36:40202103053912425 E 30TH, VERNONPEDCK22:02:0403/18/2021RPT1015DepartmentOCA NumberRMS JurisVPD CR20210453 CA0197300VPDVASQUEZ,LUIS*40W22:34:4922:02:04VPDMADRIGAL,ALFONSO20W22:02:3322:34:4922:04:291Page of 203/19/202105:10:46 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/18/202103/18/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103053985353 DOWNEY RD, VERNON20002RJ AND J SNACK FOODS23:49:1203/18/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210454 CA0197300VPDCAM,PATRICK*31E23:51:16 23:51:4400:15:4723:57:09VPDNEWTON,TODD43E00:16:0523:58:19* Denotes Primary Unit2Page of 203/19/202105:10:46 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/19/202103/19/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103054054102 CESAR CHAVEZ, LOS ANGELESLOCATELASO EAST LA04:21:2303/19/2021VRECVPDRECORDS BUREAU*RECD04:37:1004:36:5220210305417S ATLANTIC BL // BANDINI BL, VERNONRECT-Mobile USA 888-662-4662 opt 410:17:4803/19/2021RPTVRECDepartmentOCA NumberRMS JurisVPD CR20210455 CA0197300VPD CR20210456 CA0197300VPDCERDA,PAUL,JR*4410:27:3411:21:4610:27:45202103054274940 E DISTRICT BL, VERNON459VRNATHAN ANTHONY14:31:3103/19/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210457 CA0197300VPDCERDA,PAUL,JR*4414:33:55 14:34:0915:33:0314:40:0020210305430BANDINI BL // SUNOL DR, VERNON484RMAX AMBROSIO15:33:0603/19/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210458 CA0197300VPDCERDA,PAUL,JR*4415:36:40 15:36:4115:37:02VPDCERDA,EUGENIO40E15:36:5816:23:5316:07:59* Denotes Primary Unit1Page of 103/20/202105:36:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/20/202103/20/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210305457DE KALB AV // 49TH, VERNONVCK01:42:2003/20/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210459 CA0197300VPDFLORES,TERESA*38E02:56:3101:42:20VPDCAM,PATRICK40E01:42:5302:43:0101:47:15VPDONOPA,DANIELS702:49:4002:33:10202103054622215 E 38TH, VERNON487RUNKNOWN02:37:3503/20/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210460 CA0197300VPDMANNINO,NICHOLAS*26W02:39:47 02:40:2403:39:4702:45:41VPDFLORES,TERESA38E02:56:3603:10:19VPDCAM,PATRICK40E02:43:0103:39:4702:47:39VPDONOPA,DANIELS702:49:4103:01:3502:56:282021030546422777 SOBOBA RD, VERNONLOCATERIVERSIDE CO HEMET04:57:0603/20/2021VRECRPTVPDRECORDS BUREAU*RECD06:28:5006:28:41202103054673141 E 44TH, VERNONRECLINEAGE07:00:0803/20/2021VRECDepartmentOCA NumberRMS JurisVPD CR20210461 CA0197300VPD*44E07:02:5508:02:2607:21:37202103055023049 E VERNON AV, VERNON902TFARMER JOHN19:10:1403/20/2021CITERPTDepartmentOCA NumberRMS JurisVPD CR20210462 CA0197300VPD*40W19:11:22 19:11:2319:54:0519:17:07VPDFLORES,TERESA38E19:55:2919:55:34202103055182600 FERNWOOD AV, LYNWOODLOCATE23:27:3603/20/2021VREC1Page of 203/21/202102:59:23 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/20/202103/20/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103055182600 FERNWOOD AV, LYNWOODLOCATE23:27:3603/20/2021VRECVPDDISPATCH*DISP23:45:5223:30:05* Denotes Primary Unit2Page of 203/21/202102:59:23 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/21/202103/21/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103055204700 E DISTRICT BL, VERNON459VRINTERNATIONAL DESSERT00:09:2303/21/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210463 CA0197300VPDSTEVENSON,KENT,JR*2200:12:52 00:12:5200:13:23VPDFLORES,TERESA38E00:17:0701:06:3900:20:05202103055424625 E DISTRICT BL, VERNONA487PACIFIC GIANT07:00:0503/21/2021RPT1015DepartmentOCA NumberRMS JurisVPD CR20210464 CA0197300VPD*40E07:00:5809:20:3707:09:06VPDDOCHERTY,MICHAEL43W08:38:2107:39:20VPD4407:01:0208:38:0307:13:30VPDLUCAS,JASONXS08:38:2307:10:55202103055482425 E 30TH, VERNONGTAREVERLY11:09:4503/21/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210465 CA0197300VPDDOCHERTY,MICHAEL*43W11:10:53 11:11:2211:11:52VPDGODOY,RAYMOND3211:10:54 11:11:2313:48:1111:25:0020210305568E 37TH // SOTO, VERNONASSISTFD19:50:0603/21/2021RPTASSTDepartmentOCA NumberRMS JurisVPD CR20210466 CA0197300VPDFLORES,TERESA*38W22:41:5619:50:10VPDARANA,ANDRE3122:22:43 21:17:3621:27:19 22:41:5621:22:15VPD44E20:02:32 20:02:3720:21:32 22:41:5620:04:20VPDONOPA,DANIELS722:41:5722:34:05* Denotes Primary Unit1Page of 103/22/202105:26:52 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/22/202103/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103056082848 LEONIS BL, VERNON459AREACH MFG08:27:4503/22/20211015RPTDepartmentOCA NumberRMS JurisVPD CR20210467 CA0197300VPDMACIEL,CYNTHIA*26E08:29:31 08:30:0110:52:1108:36:16VPDMADRIGAL,ALFONSO32W08:29:33 08:30:0810:06:0008:35:03VPDVILLEGAS,RICHARD4008:43:0109:04:3108:46:39VPDCERDA,EUGENIO4308:39:3210:06:0208:42:40VPDCROSS,JEREMYS410:05:5608:30:03202103056152023 E 55TH, VERNON594RLINEN HOUSE09:51:3803/22/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210468 CA0197300VPDMADRIGAL,ALFONSO*32W10:06:32 10:06:3310:35:5810:12:01202103056182200 E 55TH, VERNON484AT&T MOBILITY 800 635 6840 410:48:2703/22/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210470 CA0197300VPDCERDA,EUGENIO*4310:49:5911:33:2510:56:58VPDMACIEL,CYNTHIA26E10:52:1411:07:5610:59:54VPDMADRIGAL,ALFONSO32W10:52:1812:27:3711:02:20VPDCROSS,JEREMYS410:50:1711:49:1310:53:40202103056196199 MALBURG WY, VERNONA459RA4 MOSHAY11:05:3303/22/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210469 CA0197300VPDMACIEL,CYNTHIA*26E11:07:5611:53:1011:16:15202103056354310 BANDINI BL, VERNONGTARRYERSON14:54:0203/22/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210471 CA0197300VPDMACIEL,CYNTHIA*26E15:10:0916:18:3415:15:31202103056381Page of 203/23/202100:50:45 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/22/202103/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103056384305 S SANTA FE AV, VERNONMISPR15:45:1903/22/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210472 CA0197300VPDSALDANA,CARLOS*2STOF17:57:1215:45:21202103056512550 E 28TH, VERNON487RSAIA MOTOR FREIGHT20:21:2203/22/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210473 CA0197300VPDMANNINO,NICHOLAS*44W20:23:40 20:24:0220:47:2320:26:22202103056552021 E 25TH, VERNONVCK20:57:3903/22/2021RPTCITE1015VSDepartmentOCA NumberRMS JurisVPD CR20210474 CA0197300VPD CR20210475 CA0197300VPDLANDA,RAFAEL*4322:45:1220:57:39VPDFLORES,TERESA38E20:57:41 20:57:4221:05:02VPDMANNINO,NICHOLAS44W21:02:51 21:02:5221:54:1521:05:00* Denotes Primary Unit2Page of 203/23/202100:50:45 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/23/202103/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103056754310 MAYWOOD AV, VERNONGTARWEST COAST CLOSEOUT00:56:3703/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210476 CA0197300VPDFLORES,TERESA*38E01:01:32 01:01:5801:56:1601:04:49202103056813851 S SOTO, VERNON925CONCENTRA03:03:2803/23/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR20210477 CA0197300VPDMANNINO,NICHOLAS*44W03:05:22 03:05:2203:45:0303:07:56VPDFLORES,TERESA38E03:05:4803:07:42VPDLANDA,RAFAEL4303:05:2703:45:0303:07:55202103056853851 S SOTO, VERNONRECCONCENTRA04:48:0103/23/2021VRECRPTDepartmentOCA NumberRMS JurisVPD CR20210478 CA0197300VPD CR20210479 CA0197300VPDLANDA,RAFAEL*4304:50:11 04:50:5706:46:51VPDFLORES,TERESA38E04:50:13 04:50:5206:47:1204:53:41VPDMANNINO,NICHOLAS44W04:53:5105:25:4904:55:5420210305696S SOTO // VERNON AV, VERNON902TENOCH GONZALEZ09:16:0603/23/2021VIRPTCITENRDDepartmentOCA NumberRMS JurisVPD CR20210480 CA0197300VPDZOZAYA,OSCAR*43W09:16:26 09:16:2810:17:4009:16:55VPDMACIEL,CYNTHIA3110:01:1709:21:54VPDSWINFORD,PHILLIP32E09:18:1809:39:47 11:13:1109:21:56VPDVILLEGAS,RICHARD4009:18:0310:10:5509:20:06202103057064310 MAYWOOD AV, VERNON459VRWEST COAST CLOSEOUT12:36:0103/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210481 CA01973001Page of 203/24/202103:40:31 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/23/202103/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103057064310 MAYWOOD AV, VERNON459VRWEST COAST CLOSEOUT12:36:0103/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210481 CA0197300VPDMACIEL,CYNTHIA*3112:37:42 12:37:4313:22:0712:44:05202103057093278 E SLAUSON AV, VERNONSRMETAMPM14:05:0603/23/2021METRPTDepartmentOCA NumberRMS JurisVPD CR20210482 CA0197300VPDSWINFORD,PHILLIP*32E14:05:5114:37:3414:10:08VPDMACIEL,CYNTHIA3114:06:5217:07:0714:06:07VPDVILLEGAS,RICHARD4014:05:5415:38:4114:14:21202103057145820 S ALAMEDA, VERNON602WESTAIRE ENGINEERING INC14:58:4303/23/2021SUPVPDZOZAYA,OSCAR*43W15:01:2015:51:5415:07:42VPDSWINFORD,PHILLIP32E15:03:2615:51:5415:09:42VPDENCINAS,ANTHONY5D3115:19:0515:51:5415:26:02VPDHERNANDEZ,EDWARD5D3215:51:5515:26:09VPDVELEZ,MARISSA5D3415:51:5515:26:0820210305732E SLAUSON AV // DOWNEY RD, VERNON245RHPPD21:35:5903/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210484 CA0197300VPDLANDA,RAFAEL*43E21:37:5802:22:5221:42:25VPDFINO,MARCUS31W21:49:1322:01:2521:49:14VPDVASQUEZ,LUIS40W22:42:0422:38:02VPDMANNINO,NICHOLAS44E21:38:0803:05:51 00:12:0321:41:36VPDSANTOS,DANIELS221:54:5121:49:16VPDESTRADA,IGNACIOS321:54:5321:49:18* Denotes Primary Unit2Page of 203/24/202103:40:31 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/24/202103/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103057532468 E 26TH, VERNONVCKSERVICE MAILERS01:11:1503/24/2021RPT1015CITEVSDepartmentOCA NumberRMS JurisVPD CR20210483 CA0197300VPDSANTOS,DANIEL*S202:23:0001:11:15VPDFINO,MARCUS31W01:11:58 01:13:2902:22:0101:39:51VPDVASQUEZ,LUIS40W01:11:59 01:12:0702:33:2401:39:49VPDLANDA,RAFAEL43E02:33:3002:22:55VPDMANNINO,NICHOLAS44E02:22:4501:13:32VPDESTRADA,IGNACIOS302:33:0701:11:2720210305763SEVILLE AV // VERNON AV, VERNON901T05:01:2903/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210485 CA0197300VPDFINO,MARCUS*31W05:02:55 05:02:5505:30:3305:07:16VPDVASQUEZ,LUIS40W05:30:3305:19:50VPDLANDA,RAFAEL43E05:03:37 05:03:3905:30:3405:04:3120210305768E 46TH // ALCOA AV, VERNON58607:24:1903/24/2021CITEVIRPTUS TOWDepartmentOCA NumberRMS JurisVPD CR20210486 CA0197300VPDCERDA,PAUL,JR*43E07:25:2107:26:12 08:56:0807:27:45VPDMACIEL,CYNTHIA3807:26:1007:50:0407:40:01202103057752500 E 37TH, VERNON902TGENERA08:57:5203/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210487 CA0197300VPDSTEVENSON,KENT,JR*22W09:07:56 09:08:1009:11:46VPDMACIEL,CYNTHIA3809:08:2310:17:1409:17:38VPDCROSS,JEREMYS409:56:2009:27:35202103057931Page of 203/25/202100:27:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/24/202103/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103057935100 S DISTRICT BL, VERNON459RINDIO PRODUCTS12:05:3303/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210488 CA0197300VPDCERDA,PAUL,JR*43E12:07:49 12:08:0112:49:4112:13:08VPDSTEVENSON,KENT,JR22W12:19:1612:49:4112:30:33VPDSWINFORD,PHILLIP3212:17:3712:47:0412:21:20VPDMACIEL,CYNTHIA3812:17:0612:47:5612:25:4720210305810E DISTRICT BL // LOMA VISTA AV, VERNON901TBON APPETIT BAKERY16:24:0803/24/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR20210489 CA0197300VPDCERDA,PAUL,JR*43E17:20:4316:24:56VPDMACIEL,CYNTHIA3816:24:5817:11:2116:29:08VPDSWINFORD,PHILLIP4117:20:4216:33:27202103058124490 AYERS AV, VERNONREPOATV INC17:27:2303/24/2021REPODepartmentOCA NumberRMS JurisVPD CR20210490 CA0197300VPDRECORDS BUREAU*RECD18:15:4218:02:0320210305830S 2ND // ANDERSON, VERNONVCK22:38:4203/24/2021RPT1015VSDepartmentOCA NumberRMS JurisVPD CR20210491 CA0197300VPDSANTOS,DANIEL*S223:38:0722:38:42VPDFINO,MARCUS31E00:05:5022:46:03VPDVASQUEZ,LUIS40W22:45:27 22:46:0100:03:5322:49:04VPDLANDA,RAFAEL4323:38:1123:17:49VPDESTRADA,IGNACIOS323:38:0922:39:32* Denotes Primary Unit2Page of 203/25/202100:27:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/25/202103/25/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210305837GRANDE VISTA AV // WASHINGTON BL, VERNON20002RVERIZON WIRELESS 1-800-451-524201:15:1903/25/2021RPTVIDepartmentOCA NumberRMS JurisVPD CR20210492 CA0197300VPDLANDA,RAFAEL*4301:17:11 01:17:3902:54:2601:26:31VPDVASQUEZ,LUIS40W01:18:1203:10:4601:21:45202103058674525 E DISTRICT BL, VERNON476RBON APPETIT13:11:2003/25/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210493 CA0197300VPDSALDANA,CARLOS*2STOF14:41:2313:12:53* Denotes Primary Unit1Page of 103/26/202105:18:33 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/26/202103/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210305927E VERNON AV // ALCOA AV, VERNONTRAFFIC STOP05:01:3903/26/20211015RPTVIDepartmentOCA NumberRMS JurisVPD CR20210494 CA0197300VPDFLORES,TERESA*38E07:36:1905:01:39VPDCAM,PATRICK20W06:35:4805:04:48VPDVASQUEZ,LUIS40E05:02:0706:50:1705:04:54202103059523000 S SANTA FE AV, VERNON245RBRYAN KIM14:25:2503/26/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210495 CA0197300VPDCERDA,PAUL,JR*41W14:29:2616:02:4014:33:39VPDSTEVENSON,KENT,JR2216:02:4015:39:41202103059662962 E 54TH, VERNON459VRQX LOGISTICS17:53:3103/26/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210496 CA0197300VPDCERDA,EUGENIO*43E17:58:50 17:59:1718:00:45 18:41:0718:02:40VPDGODOY,RAYMOND38E18:00:4318:41:0518:11:0320210305969S SOTO // BANDINI BL, VERNONDUI CKPT19:02:5703/26/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210497 CA0197300VPDENCINAS,ANTHONY*3S320:09:3519:02:57VPD3L302:45:0420:09:0520210305972INDUSTRIAL WAY // WASHINGTON BL, VERNONREC19:33:3503/26/2021VRECDepartmentOCA NumberRMS JurisVPD CR20210498 CA0197300VPDCAM,PATRICK*31E20:03:4319:33:35202103059851Page of 303/27/202107:17:54 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/26/202103/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210305985S SOTO // BANDINI BL, VERNON925T-Mobile USA 888-662-4662 opt 420:59:1103/26/2021RPT1015VIDepartmentOCA NumberRMS JurisVPD CR20210499 CA0197300VPDCAM,PATRICK*31E21:34:3821:03:28VPDARANA,ANDRE22W22:35:2521:29:08VPDZOZAYA,OSCAR3L1022:35:2521:03:40VPDMACIEL,CYNTHIA3L1122:35:2621:03:37VPDFINO,MARCUS3L722:35:2622:15:53VPDSANTOS,DANIELS222:35:2621:03:53202103059942600 S SOTO, VERNONDUITRAFFIC21:54:1603/26/2021CITE1015RPTDepartmentOCA NumberRMS JurisVPD CR20210500 CA0197300VPDOURIQUE,CARLOS*3L922:22:5021:54:16VPDVASQUEZ,LUIS3L822:03:5021:59:28202103059992332 E 38TH, VERNON2000222:39:1803/26/20211015 3L10RPT 3L10RPT 31EVI 40DepartmentOCA NumberRMS JurisVPD CR20210501 CA0197300VPDVASQUEZ,LUIS*3L823:44:5222:41:37VPDARANA,ANDRE22W22:47:0923:41:1323:02:10VPDCAM,PATRICK31E23:44:5122:41:47VPDZOZAYA,OSCAR3L1023:00:1501:22:3823:42:19VPDMACIEL,CYNTHIA3L1122:44:1323:16:0423:01:40VPDNEWTON,TODD4022:46:3123:44:5222:55:52VPDONOPA,DANIELS723:44:5322:42:13202103060012Page of 303/27/202107:17:54 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/26/202103/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210306001S SOTO // BANDINI BL, VERNONDUITRAFFIC23:38:4803/26/2021RPTVI1015DepartmentOCA NumberRMS JurisVPD CR20210502 CA0197300VPDFINO,MARCUS*3L701:08:5823:38:48VPDMACIEL,CYNTHIA3L1100:28:0123:49:22* Denotes Primary Unit3Page of 303/27/202107:17:54 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/27/202103/27/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210306022FRUITLAND AV // LOMA VISTA AV, VERNON20002RLASO06:39:5303/27/2021RPTVRECDepartmentOCA NumberRMS JurisVPD CR20210503 CA0197300VPDCAM,PATRICK*31E06:42:47 06:42:4806:52:49 08:51:4407:39:14VPD26E07:08:4608:51:4407:31:59VPDRAMOS,JOSE41W07:28:2507:28:0620210306030PACIFIC BL // FRUITLAND AV, VERNON902T10:32:5603/27/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210504 CA0197300VPDRAMOS,JOSE*41W10:34:39 10:34:5710:35:36VPDDOCHERTY,MICHAEL43W10:35:3411:05:0310:41:08202103060395761 ANDERSON, VERNON594RSUPERSTAR13:19:5003/27/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210506 CA0197300VPDCERDA,EUGENIO*31E13:22:3613:32:08VPDDOCHERTY,MICHAEL43W14:40:3215:29:4814:47:56202103060405005 E SLAUSON AV, VERNON459RBLACKSTEIN INDUSTRIAL13:23:3803/27/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210507 CA0197300VPDCERDA,EUGENIO*31E13:32:18 13:32:4916:39:0313:42:42VPDMADRIGAL,ALFONSO26E13:37:0515:56:0713:47:41VPDRAMOS,JOSE41W13:32:20 13:32:5115:08:4614:12:56VPDDOCHERTY,MICHAEL43W16:37:5913:41:11VPDMARTINEZ,GABRIELS516:39:0314:24:36202103060454305 S SANTA FE AV, VERNONMR6016:37:2903/27/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210508 CA0197300VPDDOCHERTY,MICHAEL*43W17:30:2716:38:02* Denotes Primary Unit1Page of 103/28/202105:50:41 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/28/202103/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103060604383 FRUITLAND AV, VERNON459VR00:59:1603/28/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210509 CA0197300VPDARANA,ANDRE*31W01:01:22 01:02:0901:03:56VPDFLORES,TERESA38E01:03:5401:44:0801:09:57202103060771848 E 65TH ST, LOS ANGELES902THPPD OPER JOSE08:39:3003/28/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210510 CA0197300VPDMADRIGAL,ALFONSO*38E08:43:40 08:43:4109:23:3409:03:54VPDGODOY,RAYMOND31W09:07:2509:07:28VPDVELASQUEZ,RICHARD41E09:07:2409:09:4620210306102FRUITLAND AV // SANTA FE AV, VERNON902T18:08:3103/28/2021RPTCITEDepartmentOCA NumberRMS JurisVPD CR20210511 CA0197300VPDDOCHERTY,MICHAEL*43W18:45:2718:08:32VPDGODOY,RAYMOND31W18:08:4418:42:1218:15:40* Denotes Primary Unit1Page of 103/29/202101:32:11 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/29/202103/29/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103061324330 E 26TH, VERNON459VREXPERIOR05:37:0903/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210512 CA0197300VPDMANNINO,NICHOLAS*41E05:38:05 05:38:3906:33:4005:46:14202103061374423 E DISTRICT BL, VERNON459RCONSTRUCTION SITE06:54:1303/29/2021RPTVRECDepartmentOCA NumberRMS JurisVPD CR20210514 CA0197300VPDMADRIGAL,ALFONSO*38W06:57:27 06:57:2808:28:08 07:43:2507:03:28202103061384120 BANDINI BL, VERNON459VRSOUTHWEST PROCESSORS06:55:4003/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210513 CA0197300VPD*20E06:57:56 06:57:5707:50:4407:10:47202103061412601 S SOTO, VERNON459RJOE K`S07:51:1503/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210515 CA0197300VPDVILLEGAS,RICHARD*4307:59:47 07:59:4808:57:3908:13:32VPDMACIEL,CYNTHIA20E08:06:1708:10:11202103061432425 E 30TH, VERNON594REVERLY08:18:3403/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210516 CA0197300VPDMADRIGAL,ALFONSO*38W08:28:0909:02:5208:35:26VPDMACIEL,CYNTHIA20E09:13:5108:57:59202103061522021 E 52D, VERNON20002RALLIED SALES09:51:5003/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210517 CA0197300VPDMADRIGAL,ALFONSO*38W09:59:26 09:59:2710:27:0409:59:28202103061621Page of 203/30/202100:46:16 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/29/202103/29/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103061624133 BANDINI BL, VERNON902TUNK13:20:3103/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210518 CA0197300VPDMACIEL,CYNTHIA*20E13:21:40 13:21:5814:03:4013:25:27VPDVILLEGAS,RICHARD4313:24:4513:38:1813:26:44202103061793770 E WASHINGTON BL, VERNON901TUNK16:33:0503/29/2021RPTORDepartmentOCA NumberRMS JurisVPD CR20210519 CA0197300VPDMADRIGAL,ALFONSO*38W16:34:3518:00:0216:37:58VPDMACIEL,CYNTHIA20E16:42:1418:00:0216:51:2920210306184SATURN // STAFFORD, HUNTINGTON PARKWARRANTHPPD20:24:0703/29/20211015VPDFINO,MARCUS*21W20:24:36 20:25:1021:14:4620:40:24202103061973666 S SOTO, VERNON459RRAE G CAFE23:55:1203/29/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210520 CA0197300VPDLANDA,RAFAEL*4123:57:42 23:58:2100:36:3800:00:43VPDFINO,MARCUS21W23:58:4100:36:3700:01:40VPDMANNINO,NICHOLAS31E23:57:44 23:58:2300:36:3800:03:00* Denotes Primary Unit2Page of 203/30/202100:46:16 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/30/202103/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103062275050 S SANTA FE AV, VERNON594RROGERS POULTRY08:23:1903/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210521CA0197300VPDMACIEL,CYNTHIA*38W08:24:42 08:24:4208:56:3408:28:1320210306257E WASHINGTON BL // DOWNEY RD, VERNONRECT-Mobile USA 888-662-4662 opt 412:49:5103/30/2021VRECDepartmentOCA NumberRMS JurisVPDCR20210522CA0197300VPDVILLEGAS,RICHARD*3212:50:55 12:50:5613:43:3012:54:42VPDMACIEL,CYNTHIA38W12:52:4613:43:3012:57:41VPDZOZAYA,OSCAR4013:06:3614:01:1513:15:36VPDSWINFORD,PHILLIP44E13:10:4314:01:1613:23:53VPDCROSS,JEREMYS413:04:0113:43:3113:04:42202103062624305 S SANTA FE AV, VERNON14014:01:4203/30/2021SUPVPDMACIEL,CYNTHIA*38W14:06:5714:38:1714:17:17202103062655175 S SOTO, VERNON487RTORGOM VINTAGE TRADING14:23:1703/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210523CA0197300VPDZOZAYA,OSCAR*4014:24:52 14:24:5316:06:2614:29:35202103062822645 S SANTA FE AV, VERNONPEDCK21:34:0903/30/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPDCR20210524CA0197300VPDLANDA,RAFAEL*41W21:58:2321:34:0920210306283S BOYLE AV // FRUITLAND AV, VERNONVCK21:37:4403/30/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR20210525CA0197300VPDFINO,MARCUS*21E22:28:1221:37:441Pageof103/31/202102:16:56 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/31/202103/31/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202103063103480 E 26TH, VERNONVCK02:34:3203/31/2021RPT1015VIDepartmentOCA NumberRMS JurisVPD CR20210526 CA0197300VPDFINO,MARCUS*21E05:29:4202:34:36VPDMANNINO,NICHOLAS31W02:44:2303:36:0602:48:36VPDLANDA,RAFAEL41W02:44:4904:35:4502:48:39VPDVASQUEZ,LUIS44E02:34:43 02:34:4303:44:0102:37:50VPDESTRADA,IGNACIOS304:14:3304:14:3903:23:55USTOWUS TOW04:07:40 04:14:4004:36:3804:21:3220210306311E 49TH // DE KALB AV, VERNON459VRDAVID LOPEZ03:19:1303/31/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210527 CA0197300VPDVASQUEZ,LUIS*44E03:44:0304:31:0703:48:0320210306320E SLAUSON AV // ALCOA AV, VERNON901TT-Mobile USA 888-662-4662 opt 407:16:0703/31/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR20210528 CA0197300VPDCERDA,PAUL,JR*41E07:16:4408:19:0307:20:10VPDMACIEL,CYNTHIA3807:17:1008:00:4707:24:21MR C TOWMR C TO07:27:40 07:28:0408:00:4407:48:03202103063264949 E DISTRICT BL, VERNON902TAT&T MOBILITY 800 635 6840 409:01:4903/31/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210529 CA0197300VPDCERDA,PAUL,JR*41E09:03:0109:04:03VPDSTEVENSON,KENT,JR2209:03:1309:04:08VPDCERDA,EUGENIO3209:03:5509:46:1909:13:30202103063324500 BANDINI BL, VERNON653MR11:06:3203/31/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210530 CA0197300VPDLUCAS,JASON*2STOF13:59:3911:07:021Page of 204/01/202101:59:56 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/31/202103/31/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210306380180 N LOS ANGELES ST, LOS ANGELESWARRANTLAPD MDC23:06:4103/31/20211015RPTVPDVASQUEZ,LUIS*44W23:09:23 23:09:2401:59:3223:23:15* Denotes Primary Unit2Page of 204/01/202101:59:56 City Council Agenda Item Report Agenda Item No. COV-623-2021 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: May 18, 2021 SUBJECT Recall Petition Acceptance and Call of Special Election Recommendation: A. Receive Certificates of Sufficiency on the petitions to recall Council Members William Davis and Melissa Ybarra; B. Adopt Resolution No. 2021-10 calling and giving notice of an all-mail ballot Special Municipal Election to be held on Tuesday, September 14, 2021, for the submission of the question of the recall of William Davis and Melissa Ybarra and the election of two City Council Members to fill the vacancy if the recalls prevail; and C. Adopt Resolution No. 2021-11 requesting the Board of Supervisors of the County of Los Angeles to render specified services to the City relating the conduct of a Special Municipal Election to be held on Tuesday, September 14, 2021. Background: On February 16, 2021, recall proponents served Council Members William Davis and Melissa Ybarra with Notices of Intention to Circulate a Recall Petition and filed the notice and affidavit of service with the City Clerk. Council Members Davis and Ybarra filed answers to the Notices of Intention on February 23, 2021. The form of the Petitions to Recall Council Members Davis and Ybarra were determined to meet the statutory requirements and approved for signature gathering on March 15 and March 17, 2021 respectively. Pursuant to Elections Code Sections 11220 and 11221, the proponents were allowed 40 days, until April 26, 2021, to obtain the required 34 signatures for each seat (30 percent of Vernon's 112 registered voters as of the last report of registration by the Los Angeles County Registrar Recorder - County Clerk to the Secretary of State) (Attachment 1). On April 22, 2021, the Petitions to Recall Council Members William Davis and Melissa Ybarra were filed with the City Clerk. The City Clerk verified the signatures and determined that the petitions were signed by the requisite number of voters, as stated in the Certificates of Sufficiency of Recall Petition Signatures (Attachments 2 and 3), which are submitted to the City Council pursuant to Elections Code Section 11227. Within 14 calendar days of receiving the Certificates of Sufficiency, the City Council must issue an order calling the election. The election must be held not less than 88 days, nor more than 125 days after the issuance of the order (August 14 - September 20, 2021). Resolution No. 2021-10 calls and gives notice of an all-mail ballot Special Municipal Election to be held on Tuesday, September 14, 2021, for the submission of the question of the recall of William Davis and Melissa Ybarra and the election of two City Council Members to fill the vacancies if the recalls prevail (Attachment 4). The nomination period for candidates is June 1, 2021 through June 28, 2021, at which time candidates may obtain nomination papers and required filing materials from the City Clerk. Resolution No. 2021-11 requests the services of the Los Angeles County Elections Department to provide appropriate forms, signature verification services, and prepare, print and mail official ballots and ballot materials (Attachment 5). Elections Code Section 13307 allows candidates to prepare a candidate statement for inclusion in the voter's pamphlet. Resolution No. 2014-64 adopting regulations regarding candidate statements submitted to voters in a general municipal or special municipal election would apply to this election. Fiscal Impact: Funds associated with this special election are included in the proposed Fiscal Year 2021-22 budget in Elections Account No. 011.1003.596300. Attachments: 1. Los Angeles County Report to Secretary of State 2. Certificate of Sufficiency - WDavis 3. Certificate of Sufficiency - MYbarra 4. Resolution No. 2021-10 5. Resolution No. 2021-11 6. Resolution No. 2014-64 Secretary of State Elections Division California Official Statewide Voter Registration System (VoteCal) Los Angeles 02/10/2021 Report of Registration County Summary Report Filter(s): County:Los Angeles ROR Date:02/10/2021 Registered Voters Democratic Republican American Independent Green Libertarian Peace and Freedom Unknown Other No Party Preference County Supervisorial 1 987,041 558,805 123,454 21,430 4,100 6,396 8,371 9,380 5,134 249,971 County Supervisorial 2 1,091,829 687,608 92,141 24,460 3,944 5,972 8,036 9,912 6,395 253,361 County Supervisorial 3 1,236,293 669,307 187,545 31,008 5,288 9,492 5,751 10,188 8,203 309,511 County Supervisorial 4 1,223,183 582,620 267,964 34,419 4,713 10,075 7,487 9,262 7,378 299,265 County Supervisorial 5 1,255,583 545,195 324,008 36,761 4,438 10,184 5,521 10,044 7,360 312,072 Total 5,793,929 3,043,535 995,112 148,078 22,483 42,119 35,166 48,786 34,470 1,424,180 US Congressional 23 51,007 18,998 17,208 2,119 149 485 254 480 287 11,027 US Congressional 25 366,992 149,565 110,346 13,141 1,132 3,362 1,707 2,860 2,188 82,691 US Congressional 26 6,543 2,468 2,222 240 15 48 11 21 60 1,458 US Congressional 27 408,100 192,349 81,755 8,884 1,552 2,810 1,925 3,507 2,149 113,169 US Congressional 28 471,752 243,625 80,740 11,089 2,155 3,515 1,886 4,043 3,002 121,697 US Congressional 29 363,508 198,734 47,888 8,796 1,531 2,602 2,652 3,628 2,194 95,483 US Congressional 30 482,294 243,217 94,225 13,337 1,904 3,887 2,006 3,810 3,121 116,787 US Congressional 32 381,106 183,936 79,735 10,492 1,328 2,842 2,795 3,254 2,080 94,644 US Congressional 33 512,268 244,625 112,113 13,889 1,964 4,444 1,247 3,102 3,771 127,113 US Congressional 34 345,383 207,092 31,675 6,712 1,798 2,255 2,738 3,577 1,836 87,700 US Congressional 35 74,743 38,451 11,799 2,166 305 613 956 722 434 19,297 US Congressional 37 438,928 281,658 36,253 9,512 1,689 2,555 2,403 3,295 2,600 98,963 US Congressional 38 409,253 205,727 84,801 10,975 1,402 2,894 2,741 2,989 2,148 95,576 US Congressional 39 116,170 45,196 28,646 2,598 322 641 508 964 563 36,732 US Congressional 40 312,701 186,572 33,628 6,973 1,146 1,908 3,026 3,415 1,578 74,455 Last Refresh Date: 03/03/2021 05:07:50 PM Page 1 of 6 Secretary of State Elections Division California Official Statewide Voter Registration System (VoteCal) Los Angeles 02/10/2021 Registered Voters Democratic Republican American Independent Green Libertarian Peace and Freedom Unknown Other No Party Preference US Congressional 43 413,353 239,784 54,119 10,232 1,401 2,611 2,639 3,499 2,467 96,601 US Congressional 44 379,126 227,045 39,668 9,034 1,290 2,222 3,864 3,511 2,216 90,276 US Congressional 47 260,702 134,493 48,291 7,889 1,400 2,425 1,808 2,109 1,776 60,511 Total 5,793,929 3,043,535 995,112 148,078 22,483 42,119 35,166 48,786 34,470 1,424,180 State Senate 18 529,965 287,097 76,516 13,375 2,210 3,987 3,204 4,797 3,383 135,396 State Senate 20 75,092 38,615 11,879 2,174 308 617 959 726 437 19,377 State Senate 21 370,498 150,652 111,919 13,796 1,146 3,433 1,860 3,042 2,191 82,459 State Senate 22 482,959 232,114 86,323 11,261 1,639 3,150 3,521 4,862 2,397 137,692 State Senate 23 37 5 19 4 0 1 0 1 1 6 State Senate 24 463,833 283,467 40,629 8,610 2,355 2,900 3,528 4,450 2,505 115,389 State Senate 25 577,004 265,420 136,867 14,984 2,322 4,552 2,148 4,374 3,510 142,827 State Senate 26 681,738 346,289 129,141 17,743 2,755 5,815 1,873 4,250 4,838 169,034 State Senate 27 414,610 195,504 94,511 11,827 1,592 3,356 1,669 3,241 2,632 100,278 State Senate 29 96,609 37,815 23,171 2,139 272 490 452 831 507 30,932 State Senate 30 529,022 344,326 37,018 11,772 2,035 2,857 3,778 4,832 3,120 119,284 State Senate 32 519,905 259,194 108,782 13,988 1,794 3,711 3,408 3,871 2,713 122,444 State Senate 33 465,792 268,946 56,249 11,661 2,057 3,473 4,437 4,494 2,674 111,801 State Senate 34 47,286 20,576 13,922 1,444 200 500 114 229 347 9,954 State Senate 35 539,579 313,515 68,166 13,300 1,798 3,277 4,215 4,786 3,215 127,307 Total 5,793,929 3,043,535 995,112 148,078 22,483 42,119 35,166 48,786 34,470 1,424,180 State Assembly 36 237,881 101,548 66,897 9,101 748 2,125 1,443 2,196 1,302 52,521 State Assembly 38 235,244 91,120 74,979 7,752 737 2,125 720 1,534 1,509 54,768 State Assembly 39 257,396 136,850 38,479 6,455 1,096 1,947 1,772 2,395 1,631 66,771 State Assembly 41 253,988 127,052 56,490 6,498 1,104 2,048 935 1,520 1,514 56,827 State Assembly 43 307,248 150,173 58,852 7,149 1,270 2,234 1,175 2,717 1,960 81,718 State Assembly 44 6,543 2,468 2,222 240 15 48 11 21 60 1,458 State Assembly 45 302,939 148,152 62,589 8,424 1,173 2,394 1,418 2,653 1,875 74,261 State Assembly 46 275,028 150,304 39,175 7,076 1,157 2,140 1,465 2,423 1,740 69,548 Last Refresh Date: 03/03/2021 05:07:50 PM Page 2 of 6 Secretary of State Elections Division California Official Statewide Voter Registration System (VoteCal) Los Angeles 02/10/2021 Registered Voters Democratic Republican American Independent Green Libertarian Peace and Freedom Unknown Other No Party Preference State Assembly 48 255,865 122,909 54,618 7,135 879 1,949 1,908 2,149 1,424 62,894 State Assembly 49 241,656 106,092 45,173 4,848 792 1,407 1,460 2,720 1,081 78,083 State Assembly 50 351,921 194,121 52,742 8,687 1,563 2,708 990 2,410 2,547 86,153 State Assembly 51 247,028 154,042 21,201 4,623 1,286 1,507 1,934 2,140 1,262 59,033 State Assembly 52 75,092 38,615 11,879 2,174 308 617 959 726 437 19,377 State Assembly 53 208,085 123,542 18,602 4,093 1,013 1,391 1,715 2,412 1,141 54,176 State Assembly 54 302,309 193,618 26,420 6,469 1,178 1,772 1,334 1,986 1,841 67,691 State Assembly 55 96,607 37,815 23,171 2,139 272 490 452 831 507 30,930 State Assembly 57 272,503 133,392 59,499 7,426 923 1,982 1,813 1,963 1,451 64,054 State Assembly 58 263,184 140,106 45,346 6,480 905 1,747 1,926 2,152 1,339 63,183 State Assembly 59 206,587 134,351 11,377 4,591 744 1,017 2,160 2,492 1,064 48,791 State Assembly 62 293,967 177,341 31,523 7,277 1,135 2,085 1,717 2,333 2,010 68,546 State Assembly 63 232,563 131,564 32,124 5,626 810 1,580 2,182 2,216 1,199 55,262 State Assembly 64 257,623 159,159 22,642 6,056 788 1,254 2,654 2,499 1,563 61,008 State Assembly 66 317,385 137,157 84,373 8,853 1,007 2,781 972 1,905 1,987 78,350 State Assembly 70 295,287 152,044 54,739 8,906 1,580 2,771 2,051 2,393 2,026 68,777 Total 5,793,929 3,043,535 995,112 148,078 22,483 42,119 35,166 48,786 34,470 1,424,180 State Board of Equalization 1 817,136 379,283 189,271 25,473 2,952 6,719 5,155 7,012 4,764 196,507 State Board of Equalization 3 4,976,793 2,664,252 805,841 122,605 19,531 35,400 30,011 41,774 29,706 1,227,673 Total 5,793,929 3,043,535 995,112 148,078 22,483 42,119 35,166 48,786 34,470 1,424,180 Agoura Hills 15,269 6,699 4,194 485 53 162 25 91 117 3,443 Alhambra 47,413 23,423 7,364 973 195 286 295 463 227 14,187 Arcadia 32,662 11,342 8,222 596 109 166 103 286 140 11,698 Artesia 8,612 4,019 1,730 190 20 51 65 99 52 2,386 Avalon 2,046 850 602 63 14 14 16 7 13 467 Azusa 24,638 11,825 4,951 723 92 218 193 213 132 6,291 Baldwin Park 34,927 19,239 4,524 759 123 240 310 340 168 9,224 Bell 14,726 9,114 1,339 260 56 88 153 147 65 3,504 Last Refresh Date: 03/03/2021 05:07:50 PM Page 3 of 6 Secretary of State Elections Division California Official Statewide Voter Registration System (VoteCal) Los Angeles 02/10/2021 Registered Voters Democratic Republican American Independent Green Libertarian Peace and Freedom Unknown Other No Party Preference Bell Gardens 16,136 9,874 1,312 325 60 90 208 171 94 4,002 Bellflower 41,623 21,461 7,503 1,270 145 328 342 408 227 9,939 Beverly Hills 23,378 9,923 5,745 590 69 132 58 232 150 6,479 Bradbury 630 192 219 18 0 8 3 2 4 184 Burbank 72,976 35,445 15,187 2,029 299 602 252 547 536 18,079 Calabasas 17,283 7,755 4,328 518 54 142 37 120 118 4,211 Carson 64,497 36,934 8,520 1,519 179 292 426 519 354 15,754 Cerritos 35,678 14,958 8,608 665 78 186 155 240 162 10,626 Claremont 23,906 11,698 5,780 653 132 200 84 127 148 5,084 Commerce 7,155 4,543 678 151 37 45 76 73 28 1,524 Compton 49,066 32,740 2,676 1,171 142 225 458 514 341 10,799 Covina 30,807 13,925 7,746 959 101 266 231 240 195 7,144 Cudahy 9,080 5,540 762 147 27 53 108 119 42 2,282 Culver City 28,575 17,846 3,106 606 112 190 59 133 187 6,336 Diamond Bar 34,314 12,834 9,054 791 100 193 123 282 175 10,762 Downey 65,438 33,804 12,978 1,800 250 503 392 488 353 14,870 Duarte 13,285 6,476 2,768 353 46 100 62 92 69 3,319 El Monte 43,724 22,318 6,013 1,021 127 283 401 588 173 12,800 El Segundo 12,768 5,162 3,549 455 45 149 27 72 111 3,198 Gardena 37,157 21,834 5,061 840 102 201 224 308 193 8,394 Glendale 118,835 50,374 26,664 2,849 423 791 491 1,372 696 35,175 Glendora 35,429 11,992 13,485 1,203 100 335 150 222 228 7,714 Hawaiian Gardens 6,042 3,280 799 151 22 32 78 83 21 1,576 Hawthorne 44,665 26,461 4,888 1,104 162 290 296 414 277 10,773 Hermosa Beach 15,105 6,501 3,557 478 50 207 29 82 118 4,083 Hidden Hills 1,426 538 447 38 4 21 1 8 13 356 Huntington Park 22,362 13,943 1,866 422 87 144 207 210 109 5,374 Industry 108 34 35 6 2 1 0 1 0 29 Last Refresh Date: 03/03/2021 05:07:50 PM Page 4 of 6 Secretary of State Elections Division California Official Statewide Voter Registration System (VoteCal) Los Angeles 02/10/2021 Registered Voters Democratic Republican American Independent Green Libertarian Peace and Freedom Unknown Other No Party Preference Inglewood 67,067 45,768 3,405 1,513 222 313 469 603 398 14,376 Irwindale 1,043 617 147 33 5 9 7 5 3 217 La Canada Flintridge 15,704 5,949 5,096 346 37 121 13 61 84 3,997 La Habra Heights 4,149 1,166 1,774 135 9 40 14 38 22 951 La Mirada 31,457 12,258 10,313 969 83 246 129 173 187 7,099 La Puente 18,985 10,813 2,483 422 56 122 178 171 87 4,653 La Verne 22,831 8,163 8,671 784 90 189 89 112 122 4,611 Lakewood 55,897 25,312 14,613 1,848 209 500 274 347 339 12,455 Lancaster 91,601 40,136 24,640 3,638 270 837 619 947 486 20,028 Lawndale 16,417 8,821 2,415 426 58 116 122 165 87 4,207 Lomita 13,330 5,747 3,635 428 60 139 68 80 80 3,093 Long Beach 281,731 148,986 47,513 8,286 1,453 2,546 2,346 2,408 1,899 66,294 Los Angeles 2,211,243 1,259,075 285,886 52,323 9,481 15,510 13,577 19,548 13,553 542,290 Lynwood 29,671 18,871 2,091 585 88 160 292 257 167 7,160 Malibu 8,730 3,975 2,093 250 41 74 22 53 88 2,134 Manhattan Beach 27,497 11,215 7,946 763 68 282 36 97 203 6,887 Maywood 10,516 6,513 796 188 49 61 114 92 62 2,641 Monrovia 23,546 10,755 5,745 734 108 231 110 155 130 5,578 Montebello 33,778 19,416 4,744 778 146 200 263 273 166 7,792 Monterey Park 32,548 14,702 5,225 604 116 167 203 424 143 10,964 Norwalk 56,542 30,321 9,388 1,372 180 375 454 530 260 13,662 Palmdale 88,124 42,749 19,545 3,093 250 678 565 833 427 19,984 Palos Verdes Estates 10,886 3,382 4,261 306 18 76 12 59 62 2,710 Paramount 25,713 15,283 2,728 588 74 153 238 420 105 6,124 Pasadena 92,491 51,096 15,330 2,049 411 729 330 668 548 21,330 Pico Rivera 36,679 22,423 4,820 804 111 213 263 216 175 7,654 Pomona 74,743 38,451 11,799 2,166 305 613 956 722 434 19,297 Rancho Palos Verdes 30,644 11,393 10,141 781 83 224 50 151 230 7,591 Last Refresh Date: 03/03/2021 05:07:50 PM Page 5 of 6 Secretary of State Elections Division California Official Statewide Voter Registration System (VoteCal) Los Angeles 02/10/2021 Registered Voters Democratic Republican American Independent Green Libertarian Peace and Freedom Unknown Other No Party Preference Redondo Beach 49,917 21,796 12,253 1,555 183 534 119 259 364 12,854 Rolling Hills 1,577 388 737 44 3 19 2 10 17 357 Rolling Hills Estates 6,367 2,155 2,375 154 21 47 8 26 32 1,549 Rosemead 23,940 11,044 3,537 514 80 156 234 381 110 7,884 San Dimas 23,854 8,555 8,664 829 85 195 98 140 156 5,132 San Fernando 12,358 7,257 1,394 263 56 68 86 103 50 3,081 San Gabriel 19,702 8,660 3,591 367 46 106 127 263 83 6,459 San Marino 9,017 2,729 2,792 150 17 54 12 78 39 3,146 Santa Clarita 145,727 54,746 49,149 5,087 436 1,407 431 892 960 32,619 Santa Fe Springs 11,505 6,269 2,023 300 41 75 80 81 63 2,573 Santa Monica 72,947 42,300 8,607 1,846 419 583 208 385 544 18,055 Sierra Madre 8,632 3,915 2,361 241 33 105 22 40 63 1,852 Signal Hill 7,496 3,909 1,215 244 30 62 39 64 49 1,884 South El Monte 8,962 5,008 1,038 204 28 56 62 83 47 2,436 South Gate 46,649 28,606 4,640 901 147 287 428 416 200 11,024 South Pasadena 17,892 9,902 2,766 316 68 128 36 77 116 4,483 Temple City 20,537 7,912 4,597 410 59 127 97 198 91 7,046 Torrance 93,740 38,498 26,900 2,660 318 785 289 569 541 23,180 Vernon 112 61 12 3 1 2 0 1 0 32 Walnut 19,309 7,266 4,598 388 43 78 67 141 94 6,634 West Covina 62,501 30,012 13,011 1,679 212 385 463 520 396 15,823 West Hollywood 29,047 18,270 2,671 655 137 222 72 170 183 6,667 Westlake Village 6,543 2,468 2,222 240 15 48 11 21 60 1,458 Whittier 54,860 26,050 13,840 1,781 240 465 325 304 303 11,552 Unincorporated Area 575,434 297,507 106,616 14,854 2,067 3,967 3,899 4,643 3,326 138,555 Total 5,793,929 3,043,535 995,112 148,078 22,483 42,119 35,166 48,786 34,470 1,424,180 Last Refresh Date: 03/03/2021 05:07:50 PM Page 6 of 6 OFFICE OF THE CITY CLERK 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 583-8811 Exclusively Industrial CERTIFICATE OF SUFFICIENCY OF RECALL PETITION SIGNATURES FOR COUNCIL MEMBER WILLIAM DAVIS I, Lisa Pope, City Clerk of the City of Vernon, County of Los Angeles, State of California, hereby certify: The petition for the recall of William Davis, Council Member of the City of Vernon, was filed with the City Clerk on April 26, 2021. Pursuant to California Elections Code Section 11221(a)(1), the number of signatures required to qualify a recall for the ballot in the City of Vernon is 34. The petition has been examined and it has been confirmed that the petition has been signed by the requisite number of voters. The following facts have been determined: Name and title of officer: William Davis, City Council Member Number of signatures required: 34 Total number of signatures on petition: 44 Number of valid signatures: 42 Number of disqualified signatures: 2 Based on the information above, the petition is deemed to be sufficient. Executed at City of Vernon, California, on May 6, 2021. _____________________________________ Lisa Pope, MMC City Clerk OFFICE OF THE CITY CLERK 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 583-8811 Exclusively Industrial CERTIFICATE OF SUFFICIENCY OF RECALL PETITION SIGNATURES FOR COUNCIL MEMBER MELISSA YBARRA I, Lisa Pope, City Clerk of the City of Vernon, County of Los Angeles, State of California, hereby certify: The petition for the recall of Melissa Ybarra, Council Member of the City of Vernon, was filed with the City Clerk on April 26, 2021. Pursuant to California Elections Code Section 11221(a)(1), the number of signatures required to qualify a recall for the ballot in the City of Vernon is 34. The petition has been examined and it has been confirmed that the petition has been signed by the requisite number of voters. The following facts have been determined: Name and title of officer: Melissa Ybarra, City Council Member Number of signatures required: 34 Total number of signatures on petition: 45 Number of valid signatures: 43 Number of disqualified signatures: 2 Based on the information above, the petition is deemed to be sufficient. Executed at City of Vernon, California, on May 6, 2021. _____________________________________ Lisa Pope, MMC City Clerk RESOLUTION NO. 2021-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, CALLING AND GIVING NOTICE OF AN ALL-MAIL BALLOT SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, SEPTEMBER 14, 2021, FOR THE SUBMISSION OF THE QUESTION OF THE RECALL OF WILLIAM DAVIS AND MELISSA YBARRA AND THE ELECTION OF TWO CITY COUNCIL MEMBERS TO FILL THE VACANCIES IF THE RECALL PREVAILS SECTION 1. Recitals. A.Under the provisions of the laws relating to cities in the State of California, recall petitions were filed demanding the recall of William Davis and Melissa Ybarra. B.The petitions were signed by more than 30 percent of the voters of the City of Vernon. C.The City Council is authorized and directed by statute to submit the proposed recall to the voters. D.Candidates shall be elected to fill the vacancy if the recall prevails. 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. Pursuant to the requirements of the State of California, and the Vernon Charter and Municipal Code, there is called and ordered to be held in the City of Vernon, California, on Tuesday, September 14, 2021, a Special Municipal Election conducted by all-mail ballot for the purpose of submitting the question of the recall of Council Members William Davis and Melissa Ybarra and the election of two candidates to fill the vacancies, if the recall prevails. SECTION 4. That on the ballots to be used at the election, in addition to any other matters required by law, there shall be printed substantially the following: Resolution No. 2021-10 Page 2 of 4 _______________________ Shall William Davis be recalled (removed) from the office of City of Vernon Council Member? YES NO For City of Vernon Council Member To succeed William Davis if he is recalled. Term Ending on April 2023. (Followed by list of candidates qualifying for this office) (Note: List of Candidates to be presented following close of Nomination period June 28, 2021.) Vote for ONE Shall Melissa Ybarra be recalled (removed) from the office of City of Vernon Council Member? YES NO For City of Vernon Council Member To succeed Melissa Ybarra if she is recalled. Term Ending on April 2022. (Followed by list of candidates qualifying for this office) (Note: List of Candidates to be presented following close of Nomination period June 28, 2021.) Vote for ONE Resolution No. 2021-10 Page 3 of 4 _______________________ SECTION 5. The ballots to be used at the election shall be in form and content as required by law. SECTION 6. The City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election by all mail ballot. SECTION 7. Pursuant to the City of Vernon Municipal Code, and other applicable provisions of the Charter of the City of Vernon and Ordinances of the City of Vernon, the Election shall be conducted by all-mail ballot, and shall be conducted pursuant to Chapter 2 of Division 4 (commencing with Section 4100) of the California Elections Code only insofar as required by law, and only where not inconsistent with the Charter and Ordinances of the City of Vernon. Notwithstanding Elections Code Section 4103, ballots cast in this Election shall be returned to the Office of the City Clerk no later than 8:00 p.m. on election day in order to be counted. Ballots that are postmarked on election day and received no later than three (3) days following the day of the election will also be counted. SECTION 8. In the event of a tie vote (if any two or more persons receive an equal and the highest number of votes for an office) as certified by the Election Official, the City Council, in accordance with Elections Code Section 15651(b), shall conduct a special runoff election to resolve the tie vote and such special runoff election is to be held on a Tuesday not less than 40 days nor more than 125 days after the administrative or judicial certification of the election which resulted in a tie vote. SECTION 9. In all particulars not recited in this resolution, the Election shall be held and conducted as provided by law for holding municipal elections. SECTION 10. Notice of the time and place of holding the Election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 11. The City Council of the City of Vernon authorizes the City Clerk to administer said Election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill. Resolution No. 2021-10 Page 4 of 4 _______________________ SECTION 12. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 18th day of May, 2021. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: _________________________________ ARNOLD M. ALVAREZ-GLASMAN, Interim City Attorney RESOLUTION NO. 2021-11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES RENDER SPECIFIED SERVICES TO THE CITY RELATING TO THE CONDUCT OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, SEPTEMBER 14, 2021 SECTION 1. Recitals. A.A Special Municipal Election will be held in the City of Vernon on September 14, 2021. B.In the course of conducting the election it is necessary for the City to request services of the County of Los Angeles. C.All necessary expenses in performing these services shall be paid by the City of Vernon. 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: Pursuant to the provisions of Elections Code Section 10002, the Vernon City Council requests that the Los Angeles County Board of Supervisors permit the County Election Department to provide the following services for use in conducting its election: 1. Provide appropriate forms for candidate statements, arguments and rebuttals and other forms required by the County; 2. Provide signature verification services as needed; 3. Print and mail official ballots and sample ballot booklet; and 4. Prepare and mail multilingual ballot materials in accordance with the Voting Rights Act. SECTION 4. The City shall reimburse the County for services performed when the work is completed and upon presentation to the City of a properly approved bill. Resolution No. 2021-11 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 18th day of May, 2021. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: _________________________________ ARNOLD M. ALVAREZ-GLASMAN, Interim City Attorney City Council Agenda Item Report Agenda Item No. COV-606-2021 Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: May 18, 2021 SUBJECT Vernon Public Utilities 2021 Wildfire Mitigation Plan Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (“CEQA”), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. This action receives and files an update to the City’s plan for the implementation of preventative strategies and mitigation measures to minimize the risk of wildfires caused by electrical lines and equipment; this action does not authorize any construction activity or any disturbance of an environmental resource, and has no potential for causing a significant effect on the environment; and B. Adopt Resolution No. 2021-12 approving Vernon Public Utilities 2021 Wildfire Mitigation Plan and repealing Resolution No. 2020-02. Background: In 2018, the California legislature adopted Senate Bill 901 (SB 901). Under SB 901, California has taken a comprehensive approach to mitigating wildfires and creating greater resilience against catastrophic wildfires. SB 901 amended Public Utilities Code (PUC) Section 8387 to require every publicly owned electric utility to prepare and present a Wildfire Mitigation Plan (WMP) to its governing body by January 1, 2020, and update it annually thereafter. Assembly Bill 1054 (Holden, Chapter 79, Statutes of 2019) and Assembly Bill 111 (Committee on Budget, Chapter 81, Statutes of 2019) made additional major reforms relating to wildfires. As part of these reforms, AB 111 created a new state agency called the California Wildfire Safety Advisory Board (“Board”). AB 1054 requires that all POUs must submit their WMPs to the California Wildfire Safety Advisory Board by July 1 of each year, starting in 2020. The Board will then review the POU plans and provide comments and advisory opinions on the content and sufficiency of the plans. At least once every three years, the submission shall be a comprehensive revision of the plan. On January 21, 2020, the City Council adopted the Vernon Public Utilities 2020 Wildfire Mitigation Plan via Resolution No. 2020-02. In 2018, the Vernon Public Utilities (VPU) Department requested the Vernon Fire Department perform an assessment of the electric service territories risk of wildfire caused by electric operations and equipment. Vernon Fire Department's 2018 assessment reviewed Vernon's historical fire data, geographical location, and local conditions. The assessment also included information from the U.S. Forest Service's Fire Modeling Institute and from the Office of the State Fire Marshal of CAL FIRE. Based on this information, the determination was made that VPU's electric equipment and operations do not pose a risk of igniting a fire that could cause any significant or catastrophic wildfire condition. This assessment of low-risk was confirmed by an independent evaluator in January 2020, and is incorporated in the WMP in Appendix A. Notwithstanding Vernon's low wildfire-risk, VPU is required to develop a WMP in accordance to Public Utilities Code Section 8387, which requires WMPs to consider as necessary, certain specified elements. The "consider as necessary” clause indicates that if certain elements do not apply to a community, such as communities with significant underground facilities or extremely limited tree canopy, then certain elements can be eliminated or minimized with an explanation. VPU's WMP meets all the required criteria pursuant to Section 8387, including identification of elements that do not apply to Vernon due to the sparsity of wildfire fuel sources and distance from High Fire -Threat District Elevated risk areas, and an independent evaluators determination that VPU's WMP addressed all required elements. As part of the update, VPU reviewed the 2020 plan for changes to the Generation and Distribution facilities, Wildfire Risks and Drivers. There were no reportable incidences for the 2020 calendar year, as specified in the WMP. Minor updates to the 2020 plan include increasing the approximate number of trees in Section 8.1. from 1100 trees to 1200 trees in the City. Additionally, there were minor formatting and non-substantive revisions. VPU’s WMP will be due for a comprehensive revision in July 2023. Fiscal Impact: At this time, due to Vernon's low wildfire threat profile, the additional costs of meeting the state requirements are limited to the staff time required to prepare and annually review the Wildfire Mitigation Plan. Attachments: 1. 2021 Wildfire Mitigation Plan 2. Resolution No. 2021-12 CITY OF VERNON PUBLIC UTILITIES 4305 S SANTA FE AVE. VERNON, CALIFORNIA 90058 Effective Date: 5/18/2021 Wildfire Mitigation Plan 2021 Contents 1.Executive Summary ........................................................................................................... 1 2.Introduction ....................................................................................................................... 1 2.1. Policy Statement ......................................................................................................... 2 2.2. Organization of the Wildfire Mitigation Plan ............................................................. 2 ........................................................................................................................................... 2 2.3. City of Vernon .............................................................................................................. 2 2.4. Vernon Public Utilities Profile ..................................................................................... 3 2.5. Generation and Distribution Facilities ........................................................................ 3 2.6. Wildfire Risk Assessment ............................................................................................ 3 3.Objectives .......................................................................................................................... 4 4.Roles and Responsibilities ................................................................................................ 4 4.1. Wildfire Prevention ..................................................................................................... 4 4.2. Wildfire Response and Recovery ................................................................................ 5 4.3. Standardized Emergency Management System ........................................................ 5 5.Wildfire Risks and Drivers ................................................................................................. 6 5.1. Design, Construction, Operation, and Maintenance ................................................. 6 5.2. Topographic and Climatological Risk Factors ............................................................ 6 6.Enterprisewide Safety Risks .............................................................................................. 6 7.Wildfire Preventative Strategies ...................................................................................... 7 8.Vegetation Management .................................................................................................. 7 9.Inspections ........................................................................................................................ 9 10.De-energization Protocols .............................................................................................. 10 10.1. Reclosing Policy ...................................................................................................... 10 10.2. De-energization ..................................................................................................... 10 11.Customer Notification Procedure .................................................................................. 10 12.Restoration of Service ..................................................................................................... 11 13.Evaluation Metrics .......................................................................................................... 11 13.1. Metrics and Assumptions for Measuring Plan Performance ............................... 11 Metric 1: Fire Ignitions ........................................................................................................ 12 Metric 2: Wires Down ..................................................................................................... 12 14.Impact of Metrics on Plan .............................................................................................. 12 15. Monitoring and Auditing the Plan .................................................................................. 13 15.1. Identifying and Correcting Deficiencies in the Plan ............................................. 13 15.2. Monitoring the Effectiveness of Inspections ........................................................ 13 16. Independent Evaluator ................................................................................................... 13 17. Acronym Glossary ........................................................................................................... 14 APPENDIX A. Independent Evaluation of Vernon Plan......................................................... 15 VERNON WILDFIRE MITIGATION PLAN 2021 Page 1 1. Executive Summary 1.1. The Vernon Public Utilities Wildfire Mitigation Plan meets applicable California Senate Bill 901, Assembly Bill 1054, and Assembly Bill 111 requirements. 1.2. The City of Vernon is an industrial city of 5.2 square miles, adjacent to Downtown Los Angeles. Wildfire ignition risks are low due to the sparsity of vegetation and fuel sources in Vernon’s industrial environment. 1.3. Vernon is located more than 10 miles from the nearest California Public Utilities Commission (CPUC) High Fire-Threat District Elevated risk area. 1.4. Vernon Public Utilities (VPU) does not own or operate transmission, distribution, or generation facilities in CPUC High Fire-Threat District. 1.5. VPU does not own or operate transmission, distribution, or generation facilities in California Department of Forestry and Fire Protection’s (CAL FIRE) Fire and Resource Assessment Program (FRAP) Fire Threat Map’s designated High or Extreme Wildfire Hazard areas. 1.6. VPU’s Wildfire Mitigation Plan includes required program components such as performance metrics, continuous improvement, and responsible parties. 1.7. VPU will make annual Wildfire Mitigation Plan progress updates to the Vernon City Council and the California Wildfire Safety Advisory Board. 2. Introduction Over the last few years, California has seen some of its most devastating and destructive wildfires. Climate Change is recognized as a contributing factor (long hot spells, low moisture, etc.). In response, Senate Bill (SB) 901 authored by Senator Dodd, was enacted in 2018. SB 901 requires every electric utility to prepare a wildfire mitigation plan (WMP) and annually present the plan to its governing body. SB 901 amended Public Utilities Code (PUC) section 8387. Section 8387 generally requires every publicly owned utility to construct, maintain, and operate its electrical facilities to minimize the risk of wildfire posed by those facilities. As further required by Assembly Bill (AB) 1054 enacted in 2019, the WMP shall be submitted to the California Wildfire Safety Advisory Board f or review and advisory opinion by July 1, 2020. At least once every three years , the submittal must be a comprehensive revision of the WMP. This document outlines Vernon Public Utilities’ activities in accordance with these requirements. VERNON WILDFIRE MITIGATION PLAN 2021 Page 2 2.1. Policy Statement Vernon Public Utilities' overarching goal is to provide safe, reliable, and economic electric service to its local community. In order to meet this goal, Vernon Public Utilities (VPU) constructs, maintains, and operates its electrical lines and equipment i n a manner that minimizes the risk of catastrophic wildfire posed by its electrical lines and equipment. 2.2. Organization of the Wildfire Mitigation Plan This Wildfire Mitigation Plan includes the following elements: • Objectives of the plan; • Roles and responsibilities for carrying out the plan; • Identification of key wildfire risks and risk drivers; • Description of wildfire prevention, mitigation, and response strategies and programs; • Metrics for evaluating the performance of the plan and identifying areas for improvement; and • Review and validation of the plan. 2.3. City of Vernon The City of Vernon is an industrial city of 5.2 square miles located several miles to the southeast of Downtown Los Angeles in Southern California. The City’s business-friendly environment, low-cost utilities, and proximity to ports, trucking and rail transport make Vernon an ideal location for industrial uses. The City of Vernon is located in a region of Los Angeles County with low wildfire risk. No part of VPU’s service territory is located in or near the High Fire-Threat District, designed in the California Public Utilities Commission’s (CPUC) Fire Threat Map. Further, all of VPU’s service territory is excluded from the High, Very High, and Extreme Threat areas of the California Department of Forestry and Fire Protection’s (CAL FIRE) Fire and Resource Assessment Program (FRAP) Fire Threat Map. Based on a review of local VERNON WILDFIRE MITIGATION PLAN 2021 Page 3 conditions and historical fires, the Vernon Fire Department has determined that VPU’s electrical lines and equipment do not pose a significant risk of wildfire. Despite this low risk, VPU takes appropriate actions to help its region prevent and respond to the increasing risk of wildfires. In its role as a public agency, VPU closely coordinates with other local safety and emergency officials to help protect against fires and respond to emergencies. In its role as a utility, VPU follows all applicable design, construction, operation, and maintenance requirements that reduce safety risks associated with its system. This Wildfire Mitigation Plan describes the safety -related measures that Vernon Public Utilities follows to reduce its risk of causing wildfires. 2.4. Vernon Public Utilities Profile Formerly known as Vernon Light and Power and Vernon Gas & Electric, the City of Vernon has consolidated all utility services within the Vernon Public Utilities department (VPU). VPU provides electric, water, natural gas, and fiber optic services. VPU serves about 2,000 mainly commercial and industrial electric customers with electric sales of approximately 1,128 GWh annually, and peak loads of approximately 184 MW in the summer and 174 MW in the winter. 2.5. Generation and Distribution Facilities VPU’s electric system includes generation and distribution facilities that are completely located within VPU’s electric service territory in the LA Basin. VPU does not own or operate any transmission facilities. VPU has two generation facilities that are located within VPU service territory. MGS, a 134 MW combined-cycle natural gas-fired plant and two H. Gonzales units, a combined 10 MW natural gas plant. VPU has 119 miles of distribution lines, and 27 miles of 66 kV subtransmission lines. No overhead distribution lines span over naturally vegetated open space areas. Therefore, there is no potential for electrical equipment igniting a wildfire. The generation and distribution facilities are located entirely within the CAISO balancing area and are connected to the CAISO through the Southern California Edison (SCE) 220-66 kV Laguna Bell Substation. The Vernon load is supplied and supported by five 66 kV source lines that exit the SCE Laguna Bell 220/66 kV Substation. Under a double contingency (N-2) situation, where two 66 kV transmission lines are out of service, the VPU electric system reliability will most likely not be compromised with the support of Vernon’s local generation. 2.6. Wildfire Risk Assessment In 2018, Vernon Fire Department conducted a risk assessment of wildfires caused by VPU’s overhead electrical lines and equipment, in compliance with Senate Bill 1028 (Hill, 2016). VPU provides electric service to the City of Vernon within the greater Los A ngeles basin. Specifically, VPU's service area is not within or near any wildland-urban interface VERNON WILDFIRE MITIGATION PLAN 2021 Page 4 zones and more than ten miles from the nearest wildland-urban interface area. The assessment includes information from the US Forest Service’s Fire Modeling Institute, and the CAL FIRE Office of the State Fire Marshal. Also considered were Vernon’s historical fire data, geographical location, and local conditions. Based on this information, the determination was made that VPU’s electric equipment and operations do not pose a risk of igniting a fire that could cause any significant wildfire condition. 3. Objectives The primary objectives of this Wildfire Mitigation Plan are to: 1. Describe VPU’s existing programs, practices, and measures that effectively reduce the probability that VPU’s electric supply system could be the origin or contributing source for the ignition of a wildfire. To support this goal, VPU regularly evaluates the prudent and cost-effective improvements to its physical assets, operations, and training that can help reduce the risk of equipment-related fires. 2. The secondary objective of this Wildfire Mitigation Plan is to improve the resiliency of the electric grid. As part of the development of this plan, VPU assesses new industry practices and technologies that will reduce the likelihood of an interruption (frequency) in service and improve the restoration (duration) of service. 3. Create a WMP that is consistent with state law and objectives. 4. Roles and Responsibilities 4.1. Wildfire Prevention VPU staff that have responsibility for wildfire prevention are: General Manager: Assumes overall responsibility for VPU’s planning and mitigation activities, including maintaining compliance with state and federal safety and operating requirements. Assistant General Manager: Responsible for emergency preparedness, emergency response, and coordinating recovery after a fire. Utilities Operations Manager: Responsible for the reliable operation of VPU’s electric distribution system and safety protocols, including the evaluation and installation of new protective equipment to reduce fire risk. Maintain compliance with federal, state and VERNON WILDFIRE MITIGATION PLAN 2021 Page 5 local fire management personnel to ensure that appropriate preventive measures are in place. Electric Operations Supervisor: Is primarily responsible for ensuring inspections of electric lines, poles, and equipment, in addition to the performance of operations and maintenance (O&M). While other individuals, such as linemen, have the responsibility to inspect and report any faulty operations of equipment, the primary responsibility for preventing electrical- ignited fires and coordinating recovery is the Utilities Operations Manager and Assistant General Manager. 4.2. Wildfire Response and Recovery VPU is a member of the California Utility Emergency Association, which plays a key role in ensuring communications between utilities and with California Office of Emergency Services (CAL-OES) during emergencies. VPU also participates in the American Public Power Association (APPA) Mutual Assistance Agreement, which is a mutual assistance agreement covering municipal utilities across the United States. 4.3. Standardized Emergency Management System As a local governmental agency,1 VPU has planning, communication, and coordination obligations pursuant to the California Office of Emergency Services’ Standardized Emergency Management System (SEMS) Regulations,2 adopted in accordance with Government Code section 8607. The SEMS Regulations specify roles, responsibilities, and structures of communications at five different levels: field response, local government, operational area, regional, and state.3 Pursuant to this structure, VPU annually coordinates and communicates with the relevant safety agencies as well as other relevant 1 As defined in Cal. Gov. Code § 8680.2. 2 19 CCR § 2407. 3 Cal. Gov. Code § 2403(b): (1) “Field response level” commands emergency response personnel and resources to carry out tactical decisions and activities in direct response to an incident or threat. (2) “Local government level” manages and coordinates the overall emergency response and recovery activities within their jurisdiction. (3) “Operational area level” manages and/or coordinates information, resources, and priorities among local governments within the operational area and serves as the coordination and communication link between the local government level and the regional level. (4) “Regional level” manages and coordinates information and resources among operational areas within the mutual aid region designated pursuant to Government Code §8600 and between the operational areas and the state level. This level along with the state level coordinates overall state agency support for emergency response activities. (5) “State level” manages state resources in response to the emergency needs of the other levels, manages and coordinates mutual aid among the mutual aid regions and between the regional level and state level, and serves as the coordination and communication link with the federal disaster response system. VERNON WILDFIRE MITIGATION PLAN 2021 Page 6 local and state agencies. Pursuant to the SEMS structure, VPU participates in annual training exercises with the Vernon Disaster Council. The Council meets quarterly to discuss emergency management protocols, FEMA and SEMS procedures, and lessons learned from disasters around the world. On an annual basis, the City’s Emergency Operating Center is exercised by the Disaster Council as part of an Emergency Drill. 5. Wildfire Risks and Drivers Pursuant to Public Utilities Code section 8387(b)(2), VPU has determined that it is not necessary to describe Wildfire Risks and Drivers in this Wildfire Mitigation Plan because of the unique characteristics of the service territory and operations of VPU, including lack of wildfire fuel sources, and distance from any designated elevated fire-threat areas. 5.1. Design, Construction, Operation, and Maintenance Due to the minimal risk of VPU’s electrical supply facilities igniting a wildfire, VPU is not adopting wildfire specific protocols for Wildfire Risks and Drivers Associated with Design, Construction, Operation, and Maintenance. 5.2. Topographic and Climatological Risk Factors Due to the minimal risk of VPU’s electrical supply facilities igniting a wildfire, VPU is not adopting wildfire specific protocols for Wildfire Risks and Drivers Associated with Topographic and Climatological Risk Factors. 6. Enterprisewide Safety Risks Pursuant to Public Utilities Code section 8387(b)(2), VPU has determined that it is not necessary to describe Enterprisewide Safety Risks in this Wildfire Mitigation Plan because of the unique characteristics of the service territory and operations of VPU, including lack of wildfire fuel sources, and distance from any designated elevated fire-threat areas. VERNON WILDFIRE MITIGATION PLAN 2021 Page 7 7. Wildfire Preventative Strategies Pursuant to Public Utilities Code section 8387(b)(2), VPU has determined that it is not necessary to describe Wildfire Preventative Strategies in this Wildfire Mitigation Plan because of the unique characteristics of the service territory and operations of VPU, including lack of wildfire fuel sources, and distance from any designated elevated fire- threat areas. High Fire-Threat District In coordination with the California Municipal Utilities Association, VPU participated in the development of the CPUC’s Fire-Threat Map,4 which defines a statewide High Fire-Threat District (HFTD). In the map development process, VPU reviewed the proposed boundaries of the High Fire-Threat District and confirmed that, based on local conditions and historical fire data, all of VPU’s service territory was properly excluded. Design and Construction Standards VPU’s electric facilities are designed and constructed to meet or exceed the relevant federal, state, or industry standard. VPU treats CPUC General Orders (GO) 95 and 128 as a key industry standard for design and construction standards for overhead and underground electrical facilities. VPU meets or exceeds all standards in GO 95 and GO 128. Additionally, VPU monitors and follows, as appropriate, the National Electric Safety Code. 8. Vegetation Management Due to the industrial nature of the City of Vernon, there is very little risk of vegetation igniting a wildfire, or impeding Vernon Public Utilities’ services. VPU’s service territory neither contains nor is adjacent to any wildlands or elevated fire-threat areas and thus, there is no risk of igniting wildfires. 4 Adopted by CPUC Decision 17-12-024. VERNON WILDFIRE MITIGATION PLAN 2021 Page 8 8.1. City of Vernon Urban Forest is comprised of approximately 1200 trees, which are maintained and are pruned annually by a contracted Urban Forest Management Service company. 8.2. Substations require bare ground for the safe operation of high voltage equipment. Electric Operators monitor substations, switchyards, and other electric facilities on a daily basis and remove invasive weeds and other vegetation as necessary. This may be accomplished by pulling the vegetation, pruning, or spraying with an herbicide such as glyphosate. 8.3. VPU meets or exceeds the minimum industry standard vegetation management practices. For distribution level facilities, VPU meets: (1) Public Resources Code section 4292; (2) Public Resources Code section 4293; (3) GO 95 Rule 35; and (4) the GO 95 Appendix E Guidelines to Rule 35. These standards require significantly increased clearances in the High Fire-Threat District. The recommended time-of- trim guidelines do not establish a mandatory standard, but instead , provide useful guidance to utilities. GO 95, Rule 35, Table 1 Case Type of Clearance Trolley Contact, Feeder and Span Wires, 0-5kv Supply Conductors and Supply Cables, 750 - 22,500 Volts Supply Conductors and Supply Cables, 22.5 - 300 kV Supply Conductors and Supply Cables, 300 - 550 kV (mm) 13 Radial clearance of bare line conductors from tree branches or foliage 18 inches 18 inches ¼ Pin Spacing ½ Pin Spacing 14 Radial clearance of bare line conductors from vegetation in the Fire-Threat District 18 inches 48 inches 48 inches 120 inches VERNON WILDFIRE MITIGATION PLAN 2021 Page 9 Appendix E Guidelines to Rule 35 The radial clearances shown below are recommended minimum clearances that should be established, at time of trimming, between the vegetation and the energized conductors and associated live parts where practicable. Reasonable vegetation management practices may make it advantageous for the purposes of public safety or service reliability to obtain greater clearances than those listed below to ensure compliance until the next scheduled maintenance. Each utility may determine and apply additional appropriate clearances beyond clearances listed below, which take into consideration various factors, including: line operating voltage, length of span, line sag, planned maintenance cycles, location of vegetation within the span, species type, experience with particular species, vegetation growth rate and characteristics, vegetation management standards and best practices, local climate, elevation, fire risk, and vegetation trimming requirements that are applicable to State Responsibility Area lands pursuant to Public Resource Code Sections 4102 and 4293. Voltage of Lines Case 13 Case 14 Radial clearances for any conductor of a line operating at 2,400 or more volts, but less than 72,000 volts 4 feet 12 feet Radial clearances for any conductor of a line operating at 72,000 or more volts, but less than 110,000 volts 6 feet 20 feet Radial clearances for any conductor of a line operating at 110,000 or more volts, but less than 300,000 volts 10 feet 30 feet Radial clearances for any conductor of a line operating at 300,000 or more volts 15 feet 30 feet 9. Inspections VPU meets or exceeds the minimum inspection requirements provided in CPUC GO 165 and CPUC GO 95, Rule 18. Pursuant to these rules, utilities inspect electric facilities in the High Fire-Threat District more frequently than the other areas of its service territory. As described above, VPU currently does not have any overhead powerlines located within, or near the High Fire-Threat District within the CPUC’s Fire-Threat Map but still maintains compliance with the inspection requirements as a best business practice . VPU performs intrusive pole inspections and has a pole replacement priority and schedule program to remove potential pole failure hazards, even though there is no significant native vegetation below VPU’s overhead distribution lines. VPU staff uses their knowledge of the specific environmental and geographical conditions of VPU’s service territory to determine if any particular areas require more frequent inspections. VERNON WILDFIRE MITIGATION PLAN 2021 Page 10 If VPU staff discovers a facility in need of repair that is owned by an entity other than VPU, VPU will issue a notice of repair to the facility owner and work to ensure that necessary repairs are completed promptly. 10. De-energization Protocols 10.1. Reclosing Policy Due to the low wildfire threat in VPU’s service territory, VPU does not disable re-closers due to anticipated wildfires. VPU does not have a formal procedure identified for disabling re-closers. VPU will continue to assess the wildfire threat, and will develop a procedure as needed. 10.2. De-energization Electrical outages can adversely affect electrical system equipment, customer production and equipment, devices vital to public health and safety such as lighting, traffic signals, wells and chlorinators and can cause disruption to critical communication networks. Due to Vernon’s low wildfire risk profile, VPU is not adopting wildfire specific protocols for de-energizing any portions of its electric distribution system. VPU will re-evaluate the need to pre-emptively shut off power due to fire-threat conditions in future updates to this Wildfire Mitigation Plan. 11. Customer Notification Procedure While VPU has a low risk of igniting a wildfire, VPU and its customers may be subject to a wildfire threat to a major shared transmission line(s) that impacts the statewide grid or parts of it- creating a resource shortage for the utilities that rely on the resources the line(s) provides. VPU proactively communicates to customers and key stakeholders through multiple channels about preparing for potential curtailments, and the power restoration process. VPU recognizes that many entities and individuals are particularly vulnerable during extended power outages and makes every effort to provide up-to-date information to these populations prior to, during, and after an event. VERNON WILDFIRE MITIGATION PLAN 2021 Page 11 VPU’s Customer Service Center, Key Accounts staff, social media and CityofVernon.org will provide ongoing and available resources for communication and education for the overall customer base. Key stakeholders, federal, state, and local elected officials, City and County executive staff and first responders are also contacted via a variety of channels and personnel. VPU has specific personnel assigned to elected officials and agencies, and to critical customers including water and telecommunications utilities, potentially affected by an outage to a major shared transmission line. 12. Restoration of Service Due to Vernon’s low wildfire risk profile, VPU is not adopting wildfire specific protocols for restoration of service after de-energizing its electric distribution system. General Steps to Restoration of Service are: Patrol. VPU crews patrol the line to look for vegetation in lines and any obvious damage that may prevent safe energization. Repair. During patrol, crews look for potential damage to the lines and poles. Where equipment damage is found, additional crews are dispatched with new materials to repair or replace damaged equipment. Test. Once the lines and poles are safe to operate, crews test the infrastructure by closing the fuse or breaker to re-energize the line segment. Restore. Power is restored, and the outage communication system provides notification of power restoration to customers. 13. Evaluation Metrics This section provides the metrics used to measure the performance of the Plan and outlined programs. 13.1. Metrics and Assumptions for Measuring Plan Performance VPU will track two metrics to measure the performance of this Wildfire Mitigation Plan: (1) number of fire ignitions; and (2) wires down within the service territory. VERNON WILDFIRE MITIGATION PLAN 2021 Page 12 Metric 1: Fire Ignitions For purposes of this metric, a Fire Ignition is defined as follows: • VPU facility was associated with the fire; • The fire was self-propagating and of a material other than electrical and/or communication facilities; • The resulting fire traveled greater than one linear meter from the ignition point; and • VPU has knowledge that the fire occurred. In future Wildfire Mitigation Plans, VPU will provide the number of Fire Ignitions that occurred that were less than 5 acres in size. Any fires greater than 5 acres will be individually described. Metric 2: Wires Down The second metric is the number of distribution wires downed within VPU’s service territory. (VPU does not own or operate any transmission lines.) For purposes of this metric, a Wires Down event includes any instance where an electric primary distribution conductor falls to the ground, or on to a foreign object. As VPU does not own or operate any transmission lines, or own/operate distribution lines in the High Fire-Threat District, reporting of Wires Down is limited to local distribution outside of the High Fire-Threat District. VPU will not normalize this metric by excluding unusual events, such as severe storms. Instead, VPU will supplement this metric with a qualitative description of any such unusual events. 14. Impact of Metrics on Plan Due to VPU’s extremely-low risk wildfire circumstances, VPU anticipates that there will be relatively limited data gathered through these metrics. However, as the data collection history increases, VPU will be able to identify if any areas of its operations and service territory are disproportionately impacted. VPU will then evaluate potential improvements in future updates to this Plan. VERNON WILDFIRE MITIGATION PLAN 2021 Page 13 15. Monitoring and Auditing the Plan This Wildfire Mitigation Plan will be reviewed annually, and will include an assessment of the Plan programs and performance. The Plan, and any updates, will be presented to the Vernon City Council on an annual basis. 15.1. Identifying and Correcting Deficiencies in the Plan At any point in time, when deficiencies are identified, the Utilities Operations Manager or his/her delegates are responsible for correcting the deficiencies. 15.2. Monitoring the Effectiveness of Inspections VPU’s Utilities Operations Manager will be responsible for monitoring and auditing the targets specified in the Plan to confirm that the objectives of the Plan are met. 16. Independent Evaluator Public Utilities Code section 8387(c) requires VPU to contract with a qualified independent evaluator with experience in assessing the safe operation of electrical infrastructure to review and assess the comprehensiveness of this Wildfire Mitigation Plan. The independent evaluator must issue a report that is posted to the City of Vernon’s website. This report must also be presented to the Vernon City Council at a public meeting. VPU participated in a public request for proposals, to identify the best qualified independent evaluator to assess the comprehensiveness of VPU’s Wildfire Mitigation Plan. VPU contracted with Dudek & Associates, a qualified independent evaluator with experience in assessing the safe operation of electrical infrastructure. Dudek’s Independent Evaluation is attached in Appendix A of this Plan. The independent evaluator’s report is posted to the City of Vernon’s website and has been presented to Vernon’s City Council at a noticed public meeting. VERNON WILDFIRE MITIGATION PLAN 2021 Page 14 17. Acronym Glossary AB (Assembly Bill) CAISO (California Independent System Operation) CAL FIRE (California Department of Forestry and Fire Protection) CPUC (California Public Utilities Commission) CUEA (California Utilities Emergency Association) ERM (Enterprise Risk Management) FRAP (Fire Resource and Assessment Program) GHG (Greenhouse gas) GIS (Geographic Information System) GO (General Order) HFTD (High Fire Threat Districts) KV (Kilovolt) KWH (Kilowatt Hours) MW (Mega Watts) O&M (Operations & Maintenance) EOC (Emergency Operations Centers) OES (Office of Emergency Services) PUC (Public Utilities Code) SB (Senate Bill) SEMS (Standardized Emergency Management System) SME (Subject Matter Expert) T&D (Transmission and Distribution) WMP (Wildfire Mitigation Plan) 12255.02 1 January 2020 January 9, 2020 12255.02 Angela Kimmey, MPA Compliance Administrator & Government Affairs Vernon Public Utilities 4305 S. Santa Fe Ave. Vernon, CA 90058 Subject: Vernon Public Utilities Wildfire Mitigation Plan – Comprehensive and Appropriate for Low Wildfire Risk Service Area Dear Ms. Kimmey: Dudek conducted an evaluation of the Vernon Public Utilities (VPU) Wildfire Mitigation Plan (WMP), as required under California Public Utilities Code (CPUC) Section 8387(b). CPUC Section 8387(b), as modified by Senate Bill (SB) 901, and the Administrative Law Judge’s Ruling issued on January 17, 2019 in CPUC Docket No. R.18-10-007 (ALJ Ruling), applies to publicly-owned electric utilities and requires preparation of a WMP, which shall be submitted to the California Wildfire Safety Advisory Board by July 1, 2020 (Assembly Bill 1054, July 2019). CPUC Section 8387(c) requires that an independent evaluator review and assess the comprehensiveness of a publicly-owned utility’s WMP and issue a summary report. Dudek, as the WMP independent evaluator, conducted an initial review of VPU’s Draft WMP on December 19, 2019 and provided a summary letter for suggested Draft WMP modifications. The focus of the evaluation was to determine whether the Draft WMP addressed all required elements under CPUC Section 8387(b) (2) (included in Attachment A) that were applicable to VPU. Subsequently, VPU elected to modify its Draft WMP and incorporated Dudek’s recommended modifications to the Plan. The revised WMP was provided to Dudek on December 30, 2019. Dudek reviewed the revised WMP and determined that VPU’s WMP is deemed comprehensive and appropriate for the very low risk fire environment within their service territory. Additionally, VPU’s WMP approach appropriately addresses all applicable elements required under CPUC Section 8387(b) (2). Should you have any questions or require additional information, please do not hesitate to contact me at (619) 992-9161. Sincerely, ____________________________________ Michael Huff Principal/Senior Fire Protection Planner Att.: A. Required WMP Elements under PUC Section 8387(b) Attachment A Required WMP Elements under PUC Section 8387(b) 12255.02 A-1 January 2020 Required WMP Elements under PUC Section 8387(b) PUC 8387(b)(2) Section Description A An accounting of the responsibilities of the persons responsible for executing the plan. B The objectives of the wildfire mitigation plan. C Description of the preventative strategies and programs to be adopted by the publicly owned electric utility or electrical cooperative to minimize the risk of its electrical lines and equipment causing catastrophic wildfires, including consideration of dynamic climate change risks. D A description of the metrics the local publicly owned electric utility or electrical cooperative plans to use to evaluate the wildfire mitigation plan’s performance and the assumptions made that underlie the use of those metrics. E A discussion of how the application of previously identified metrics to previous wildfire mitigation plan performances has informed the wildfire mitigation plan. F Protocols for disabling reclosers and de-energizing portions of the electrical distribution system that consider the associated impacts on public safety, as well as protocols related to mitigating the public safety impacts of those protocols, including impacts on critical first responders and on health and communication infrastructure G Appropriate and feasible procedures for notifying a customer who may be impacted by the de- energizing of electric lines. The procedures shall consider the need to notify, as a priority, critical first responders, health care facilities, and operators of telecommunications infrastructure. H Plans for vegetation management. I Plans for inspections of the local publicly owned electric utility’s or electrical cooperative’s electrical infrastructure. J A list that identifies, describes, and prioritizes all wildfire risks, and drivers for those risks, throughout the local publicly owned electric utility’s or electrical cooperative’s service territory. The list shall include, but not be limited to, both of the following: J(i) Risks and risk drivers associated with design, construction, operations, and maintenance of the local publicly owned electric utility or electrical cooperative’s equipment and facilities. J(ii) Particular risks and risk drivers associated with topographic and climatological risk factors throughout the different parts of the local publicly owned utility’s or electrical cooperative’s service territory. K Identification of any geographic area in the local publicly owned electric utility’s or electrical cooperative’s service territory that is a higher wildfire threat than is currently identified in a commission fire threat map, and identification of where the commission should expand the high fire threat district based on new information or changes to the environment. L A methodology for identifying and presenting enterprise-wide safety risk and wildfire-related risk. M A statement of how the local publicly owned electric utility will restore service after a wildfire. N A description of the processes and procedures the local publicly owned electric utility or electrical cooperative shall use to do all of the following: N(i) Monitor and audit the wildfire mitigation plan. N(ii) Identify any deficiencies in the wildfire mitigation plan or its implementation, and correct those deficiencies. N(iii) Monitor and audit the effectiveness of electrical line and equipment inspections, including inspections performed by contractors that are carried out under the plan, and other applicable statutes, or commission rules. RESOLUTION NO. 2021-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING THE VERNON PUBLIC UTILITIES 2021 WILDFIRE MITIGATION PLAN AND REPEALING RESOLUTION NO. 2020-02 SECTION 1. Recitals. A.Pursuant to Public Utilities Code Section 8387 (Senate Bill 901), on January 21, 2020, the City Council adopted Resolution No. 2020-02 adopting the Vernon Public Utilities 2020 Wildfire Mitigation Plan. B.The plan must be updated annually, with a comprehensive update conducted every three years. C.As part of the 2021 annual review, Vernon Public Utilities (VPU) reviewed the 2020 plan for changes to the generation and distribution facilities, key wildfire risks, and risk drivers. D.Section 8.1 was amended to increase the number of trees in the City from 1,100 to 1,200 and other minor formatting and non-substantive revisions were made. 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 approves the Vernon Public Utilities 2021 Wildfire Mitigation Plan, Attachment 1 to May 18, 2021, City Council Agenda Report entitled 2021 Wildfire Mitigation Plan. SECTION 4. Subsequent annual updates and triennial comprehensive revisions shall be approved by minute order of the City Council. SECTION 5. All resolutions or parts of resolutions, specifically Resolution No. 2020-02, not consistent with or in conflict with this resolution are hereby repealed. / / / / / / / / / Resolution No. 2021-12 Page 2 of 2 _______________________ SECTION 6.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 18th day of May, 2021. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: _________________________________ ARNOLD M. ALVAREZ-GLASMAN, Interim City Attorney City Council Agenda Item Report Agenda Item No. COV-636-2021 Submitted by: Eva Muro Submitting Department: City Attorney Meeting Date: May 18, 2021 SUBJECT Regulation of Commercial Cannabis Businesses in the City of Vernon Update Recommendation: Receive and file an update from the City Attorney’s Office regarding regulation of commercial cannabis businesses; or provide further direction to the City Attorney’s Office and/or City staff, if any. Background: The Vernon City Council has expressed an interest in learning about the regulation of commercial cannabis businesses, and further directed the City Attorney’s Office and Staff to explore potential changes to the City’s prohibition on cannabis, including to commence drafting a City ordinance for City Council’s review and consideration. Therefore, it is appropriate to provide City Council with an update at this time. Discussion: The City Attorney’s Office conducted two (2) Study Sessions before the City Council, on January 19, 2021 and February 2, 2021 to discuss the regulation of commercial cannabis businesses in the City of Vernon. On February 11, 2021, a similar presentation was made to Vernon’s Business and Industry Commission (“BIC”). The consensus at the BIC meeting was to support removing the current citywide ban on cannabis and allow for the regulation of commercial cannabis activities in the City. Two (2) Community Town Hall Meetings were also held on February 22, 2021 at 11:30 a.m., and on March 4, 2021 at 7:00 p.m. Individuals participating in the Town Hall Meetings who made public comments supported a commercial cannabis business program and asked technical questions about the City’s proposed program. While the City Attorney’s Office and Staff were directed to explore changes to the City’s prohibition on cannabis, including to commence drafting a City ordinance, it is the City Attorney’s Office and Administration’s intent to present to City Council a more comprehensive packet beyond an ordinance in the near future. This will allow City Council to get a better understanding of the important elements required to execute a regulatory program, but to also have all documents completed so that if the City Council takes action to allow for the regulation of commercial cannabis, the City will be in a better position to immediately implement and execute the City’s program. The following documents - ordinance, application form, fee resolution with a fee study analysis, and operating agreement - are being prepared for future City Council consideration and feedback: (1) Ordinance: An ordinance is the proposed City laws implementing a program to regulate commercial cannabis businesses in the City. For example, elements being incorporated into the draft ordinance are the following proposed provisions: a. Allowed Business Classifications: Indoor Cultivation, Manufacturing, Non-Storefront Retail Delivery, Testing, and ancillary Distribution (licensee to licensee), with all operations closed to the public, are the proposed, allowed business classification. b. Prohibitions: Outdoor Cultivation, Festivals, Store-Front Retailer open to the public (i.e., dispensary), and On-site Consumption Facilities are proposed explicit prohibitions. c. Designation of Sensitive Sites to Require a Radius Distance from a Business Site: Schools, youth centers, day cares, residences and churches will be designated as sensitive sites, with a six hundred (600) foot required distance from an approved business site. Sensitive sites in immediately surrounding cities will be incorporated and considered to be a “good neighbor.” d. Operating Fees: There will be designation of operating fees to be paid to the City, based on the business classification. Discretion to negotiate within an established range of operating fees through an Operational Agreement will be provided. In this regard, research and a preliminary survey have been conducted to assess the current range of existing operating fees imposed by all cities that have a cannabis program in Los Angeles County to use that information in assessing the appropriate operating fees in the City. e. Community Benefit Fund Program: Require approved and successful operators to annually contribute to the City’s program. f. Application Review and Approval Process: The process will be established to implement a merit-based system, with objective, scoring criteria. It is being proposed that applications be reviewed, evaluated, and scored by a Panel or Committee (i.e., comprised of department directors or staff, as well as department directors and staff from other cities or governmental agencies). (2) Application Form: An application form, with the accompanying application fee, and any required documentation will be required to be submitted to the City. The application form will extract requirements from the City’s ordinance, as well as the minimum State of California application requirements. Proposed application requirements include: a. Identification of a proposed business location, with proof of ownership or lease, with property owner’s consent; b. Financial plan, as well as pro forma; c. Experience in the cannabis industry; d. Live Scan/Criminal background of applicants; e. Preliminary site plan, to include development standards; f. Proposed Security plan, with requirements of surveillance cameras accessible to the City’s Police Department and registered security guard(s) from a pre-approved and vetted list of security companies; g. Name of designated manager or liaison to the City, Law Enforcement, and the City’s business and residential community; and h. Proposed operational standards. (3) Fee Resolution, with Fee Study Analysis: The City’s cost recovery fee analysis to have a self-sustaining program, justifying and supporting the program and application fees. These fees will be imposed at the time an application is submitted to the City. The fee resolution will also contemplate progressive fees and/or deposits to be imposed should additional City time be required to process different application components. (4) Operational Agreement: Successful applicants will enter into an Operational Agreement with the City of Vernon (and they will also need to secure the appropriate land use entitlement). The Operational Agreement will include contractual provisions to operate a cannabis business. A template agreement will be made available to the public at the time an application is released by the City so that potential operators are on notice prior to applying to the City of what the City will be requiring once approved. Proposed provisions of the Agreement include but are not limited to: name of approved operator, approved business site, approved business classifications, term of agreement, designated operating fees to be paid to the City, obligation and amount to contribute to a Community Benefit Fund Program, recordkeeping obligations, monitoring by the City, and enforcement provisions, as well as remedies for failure to adhere to the terms of the agreement. The City Attorney’s Office and Administration will work with City staff from all applicable City Departments to obtain their assistance, comments, and feedback, with the goal of working towards the completion of a properly vetted and comprehensive regulatory ordinance packet, as discussed hereinabove. The City Attorney’s Office is prepared to provide additional information on any topic raised herein and is prepared to receive any directive issued by the City Council on any matters raised as a result of today’s discussion. Fiscal Impact: The recommended action can be carried out without impact on the current operating budget. Attachments: City Council Agenda Item Report Agenda Item No. COV-626-2021 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: May 18, 2021 SUBJECT City Council Outside Appointments to Outside Agencies Recommendation: Affirm or modify appointments of representatives and/or alternates to the California Contract Cities Association; Central Basin Water Association; County Sanitation District #1; County Sanitation District #2; Gateway Cities Council of Governments; Independent Cities Association; Independent Cities Finance Authority; Southern California Association of Governments; and Vernon Solid Waste Hearing Panel. Background: Following the April 13, 2021 General Municipal Election and City Council reorganization, the Council has the opportunity to review appointments to outside agencies (Attachment 1). Appointees serve as voting members and some positions receive a stipend. California Contract Cities Association meets the 3rd Wednesday of each month at 6 p.m., except in January, July and September. The current representative and alternate are Mayor Pro Tem Davis and Mayor Ybarra respectively. The Council should modify or reaffirm the representative and alternate appointments to the California Contract Cities Association. Central Basin Water Association meets quarterly upon notice. The current representative and alternate are Council Member Menke and Mayor Pro Tem Davis respectively. This appointment requires the filing of a Statement of Economic Interest, Form 700. The Council should modify or reaffirm the representative and alternate appointments to the Central Basin Water Association. City Selection Committee meets as needed. The Mayor is the representative and the Council serves as alternates. No Council action is necessary. County Sanitation District #1 meets the 2nd Wednesday of each month at 1:30 p.m. The Mayor is the representative. The current alternate is Mayor Pro Tem Davis. This appointment requires the filing of a Statement of Economic Interest, Fair Political Practices Commission (FPPC) Form 700 and receives a $125 stipend per meeting. The Council should modify or reaffirm the alternate appointment to County Sanitation District #1. County Sanitation District #2 meets the 2nd and 4th Wednesday of each month at 1:30 p.m. The Mayor is the representative. The current alternate is Mayor Pro Tem Davis. This appointment requires the filing of a Statement of Economic Interest, FPPC Form 700 and receives a $125 stipend per meeting. The Council should modify or reaffirm the alternate appointment to County Sanitation District #2. County Sanitation District #23 meets the 2nd Wednesday of each month at 1:30 p.m. The entire Council serves on this board. These appointees receive a $125 stipend per meeting. No Council action is necessary. Gateway Cities Council of Governments meets the 1st Wednesday of each month at 6 p.m. The current representative and alternate are Mayor Pro Tem Davis and Mayor Ybarra respectively. This appointment requires the filing of a Statement of Economic Interest, Form 700 and receives a $125 stipend per meeting. The Council should modify or reaffirm the representative and alternate appointments to the Gateway Cities Council of Governments. Independent Cities Association meets the 2nd Thursday of each month at 7 p.m. The current representative and alternate are Mayor Pro Tem Davis and Council Member Menke respectively. The Council should modify or reaffirm the representative and alternate appointments to the Independent Cities Association. Independent Cities Finance Authority conducts its annual meeting the 1st Wednesday in June. The current representative and alternate are Council Members Lopez and Gonzales respectively. This appointment requires the filing of a Statement of Economic Interest, FPPC Form 700 and receives a $150 stipend per meeting. The Council should modify or reaffirm the representative and alternate appointments to the Independent Cities Finance Authority. Southern California Association of Governments conducts its annual meeting the 1st Wednesday in April or May. The current representative and alternate are Council Members Menke and Mayor Pro Tem Davis respectively. This appointment requires the filing of a Statement of Economic Interest, Form 700. The Council should modify or reaffirm the representative and alternate appointments to the Southern California Association of Governments. Southeast Water Coalition meets the 1st Thursday in even numbered months at 6:30 p.m. The current representative and alternate are Mayor Ybarra and Council Member Lopez respectively. This appointment requires the filing of a Statement of Economic Interest, FPPC Form 700 and receives a $150 stipend per meeting. The Council should modify or reaffirm the representative and alternate appointments to the Southeast Water Coalition. Vernon Solid Waste Hearing Panel meets as needed. Pursuant to Public Resources Code Section 44308, three Council Members are appointed. The current representatives are Mayor Ybarra, and Council Members Lopez and Menke. The Council should modify or reaffirm the representative appointments to the Vernon Solid Waste Hearing Panel. The City Clerk Department will notify the outside agencies of the appointments and assist the Council with its filing obligations. Additionally, pursuant to FPPC Regulation 18705.5, FPPC Form 806 will be properly posted. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Outside Agency Appointments May 2020 Outside Agency Appointments Page 1 of 3 OUTSIDE AGENCY APPOINTMENTS as of May 19, 2020 Board/Agency Delegate Alternate Meetings Stipend/ Filings California Contract Cities Association Davis Ybarra 3rd Wednesday monthly, 6 p.m. (dark Jan., July and Sept.) Location varies, (562) 622-5533 info@contractcities.org (562) 708-2848 None Central Basin Water Association Menke Davis VPU Rep Quarterly, will provide notice of meetings Rio Hondo Event Center, 10627 Old River School Road Downey, CA 90241, (626) 815-1305 kelsey@centralbasin.org Form 700 City Selection Committee (Mayor) Lopez Council Meets as needed, (213) 974-1431 cityselection@bos.lacounty.gov, chernandez@bos.lacounty.gov None County Sanitation District #1 (Mayor) Lopez Davis 2nd Wednesday monthly, 1:30 p.m. at Joint Administration Office, 1955 Workman Mill, Whittier, 90601, (562) 908-4288 ext. 2301 or info@lacsd.org; michaelhsu@lacsd.org $125 Form 700 County Sanitation District #2 (Mayor) Lopez Davis 2nd & 4th Wednesday monthly, 1:30 p.m. $125 Form 700 County Sanitation District #23 Entire Council 2nd Wednesday monthly, 1:30 p.m. (The members will only need to file the appropriate assuming and leaving 700s for County Sanitation District No. 1 and No. 2.) $125 Gateway Cities Council of Governments Davis Ybarra 1st Wednesday monthly, 6:00 p.m. 16401 Paramount Blvd, Paramount 90723 smora@gatewaycog.org, jarevalos@gatewaycog.org $125 Form 700 Independent Cities Association Davis Menke 2nd Thursday monthly, 7:00 pm, ica@icacities.org Metropolitan Water District, 700 N. Alameda Ave. Los Angeles, CA 90012 (424) 374-7169 Sam Olivito (310) 486-7555 None Form 700 Independent Cities Finance Authority Lopez Gonzales Annual meeting 1st Wednesday in June, 12 p.m. (877) 906-0941 info@ICFAuthority.org $150 Form 700 Southern California Association of Governments Menke Davis Annual General Assembly meeting in April or May gilhooley@scag.ca.gov; waggonner@scag.ca.gov Form 700 Southeast Community Development Corporation Ybarra This is not a City appointment but listed to show comprehensive outside agency appointments. mottscz@scdcorp.org Southeast Water Coalition Ybarra Lopez 1st Thursday of even numbered months, 6:30 p.m., Whittier Police Department EOC, 13200 Penn Street, Whittier, CA 90602. kjserv@aol.com (W-9 Form for any new Board Members (for stipend payments) $150 Form 700 Vernon Solid Waste Hearing Panel - Public Resources Code Section 44308 – three Council Members Ybarra Lopez Menke Meets as needed. Local Enforcement Agency for Solid Waste Facilities – Hearing Panel Diana Cozadd, CalRecycle Waste Permitting, Compliance & Mitigation Division - LEA Evaluation Unit Diana.Cozadd@CalRecycle.ca.gov Outside Agency Appointments Page 2 of 3 California Contract Cities Association To develop and foster public and private partnerships between member cities and the business community in order to provide mutually beneficial resources and services that educate and inform; to create revenue opportunities, long term relationships and a forum to better serve the goals and priorities of the CCCA and its Associate Members. Central Basin Water Association Composed of water rights holders in the West Coast Basin. CBWA membership includes municipalities and private owners. This association provides a forum to members to discuss current water rights issues and policies. City Selection Committee (Mayor) Each city appoints an elected official (usually the Mayor) as a delegate. Their duties are to appoint City representatives to such Boards, Commissions and Agencies (i.e. LAFCO, South Coast Air Quality Management District, Los Angeles County Metropolitan Transportation Authority, Los Angeles County Hazardous Waste Management Advisory Committee; and to nominate for appointment Members to the California Coastal Commission). Los Angeles County Sanitation Districts Its mission is to protect public health and the environment through innovative and cost-effective wastewater and solid waste management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the presiding officer of the City is the designated member of the Board of Directors for this District and requires the selection of an alternate. District #1 (Mayor) – Bell, Compton, Cudahy, Huntington Park, Long Beach, Los Angeles, Lynwood, Maywood, Paramount, South Gate, Vernon, Los Angeles County District #2 (Mayor) – Alhambra, Artesia, Bell, Bellflower, Bell Gardens, Cerritos, Compton, Downey, Long Beach, Los Angeles, Montebello, Monterey Park, Norwalk, Paramount, Pico Rivera, San Gabriel, South Gate, Vernon, Whittier, Los Angeles County District #23 – Vernon Gateway Cities Council of Governments For the purpose of engaging in regional and cooperative planning and coordination of government services and responsibilities to assist its member in the conduct of their affairs for the collective benefit of cities in the Southeast Los Angeles County area. Independent Cities Finance Authority Joint Powers Agreement with several cities for the purpose of providing low-cost sources of financing for the acquisition, construction, installation, and/or equipping of public capital improvements. Independent Cities Association Focuses on education, legislative advocacy, intergovernmental relationships and other major issues that transcend the boundaries of its member cities. ICA holds two Annual Seminars bringing together city council members, other city officials and business partners for the purpose of being better informed and to share relevant experiences. The Winter Seminar addresses public safety and the Summer Seminar focuses on contemporary issues. Southern California Association of Governments Nation's largest metropolitan planning organization, undertakes a variety of planning and policy initiatives to encourage a more sustainable Southern California now and in the future. Southeast Community Development Corporation Appointments to SCDC are made by the Corporation. Promote community health, education, and safety, provide economic development, and to improve the standard of living for residents of southeast Los Angeles County. Southeast Water Coalition Formed to improve and protect the quantity and quality of the regional water supply. SEWC's mission is to prevent the contamination of the Central Groundwater Basin from migrating contaminated groundwater and to encourage good governance of water policies to ensure the availability of reliable, quality, and affordable Outside Agency Appointments Page 3 of 3 water. SEWC's water purveyors service a population of 670,000 in a service area of 93+ square miles. The Board of Directors consists of one representative (normally a Councilmember) from each member city. The Administrative Entity acts as a steering committee consisting of one Public Works type staff member from each member city plus three non-voting (advisory) members from the Central Basin Watermaster, Golden State Water Company, and California Water Service (two private utilities serving several member cities). Aso represents the City at Replenishment District of Southern California, Central Basin Municipal Water District and any other water-related meetings. Vernon Solid Waste Hearing Panel The Vernon Health and Environmental Control Department serves as the Local Enforcement Agency for Solid Waste Facilities in the City of Vernon. Pursuant to Section 44308 of the Public Resources Code, the City Council may appoint three of its members to serve as the Hearing Panel for all hearings conducted pursuant to Chapter 4 of the Public Resources Code. The hearing panel is available to convene and provide resolution to solid waste related issues and conflicts that may arise from within the Local Enforcement Agency’s purview. City Council Agenda Item Report Agenda Item No. COV-631-2021 Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: May 18, 2021 SUBJECT Professional Services Agreement with Port Canaveral Power Consultants, Inc., for Technical Consulting Services regarding Electrical Generation Recommendation: A. Find that award of the proposed agreement is in the best interests of the City and, therefore, exempt from the competitive selection process pursuant to Section 2.17.12 (B)(2) of the Vernon Municipal Code; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Port Canaveral Power Consultants, Inc. (Port Canaveral), in substantially the same form as submitted, for a three-year term in an amount not-to-exceed $786,000 effective May 23, 2021, to provide technical advice and recommendations for all matters involving and related to electrical generation. Background: The City’s Public Utilities Department (Vernon Public Utilities or VPU), serves as an essential resource to the city's business community, providing dependable, high-quality utility services at very competitive rates. Recognizing the Utility’s ability to attract new businesses to the City largely depends on providing a competitive advantage to its customers, VPU has made it its mission to provide “the lowest rates in California by 2030.” En route to accomplishing this goal, VPU continues to face a range of challenges including the need to address its aging infrastructure, capacity payment commitment pursuant to the Power Purchase and Tolling Agreement (PPTA) with Bicent, required transition to renewable energy, and an evolving regulatory environment. As such, VPU requires the services of a technical consultant that can assess and address technical aspects of electrical generation matters affecting the Utility as VPU continues to evaluate improvements to its operations, infrastructure and costs. As noted at the May 4, 2021 City Council Meeting, VPU is considering the installation and operation of a combustion turbine either indoors or outdoors in the northwest corner of Station A. The installation of a combustion turbine or other alternative is necessary as the two peaking combustion turbines, currently at Station A, are nearing the end of their useful life. In weighing such changes to infrastructure, and considering their feasibility and value to the City, the technical advice of an electrical generation expert is critical. Additionally, VPU requires expert technical advice in order to identify, understand, and evaluate issues regarding the Malburg Generation Station (MGS) billing, contractual obligations, operations and maintenance, associated costs and options related to the power plant. MGS is a natural gas fired combined cycle power plant located within the City’s borders that generates a significant portion of the power VPU provides to its customers. MGS is owned by Bicent (California) Malburg, LLC (Bicent) with whom the City has a PPTA since 2008. Pursuant to the PPTA, the City purchases all capacity and energy from MGS through 2023, with a possible extension through 2028. The City is responsible for supplying the power plant with natural gas fuel and makes capacity and energy payments. Because the capacity and energy payments under the PPTA represent a significant portion of VPU’s operating cost, the Utility continues to explore options to alleviate the burden of the PPTA costs on the Department’s operating budget, and on the electric rates for its customers. Staff is currently exploring the potential purchase of MGS and will require the technical support of Port Canaveral as it moves forward in the acquisition process. Port Canaveral is a consulting firm with extensive experience in the electrical generation field, and possesses vast knowledge of MGS. The familiarity of the operations and maintenance of MGS, acquired through technical project management for MGS dating back to the plant commissioning phase and PPTA project management services for MGS since 2008, is unmatched by any other consultant. With over 40 years of technical consulting experience on various aspects of electrical generation and based on their knowledge of MGS, Port Canaveral is distinctly qualified to provide consulting services, technical advice, and recommendations for all matters pertaining to electrical generation. The scope of work for the proposed agreement with Port Canaveral consists of the following: • Expert technical advice and support in understanding and evaluating matters pertaining to MGS operations and maintenance costs, billing and options. • Consultation, evaluation, advice and support on various models pertaining to any modifications of MGS and consideration/evaluation of other forms of generation including continued Combined Cycle Operation, Simple Cycle operation using existing Combustion Turbines, purchase and installation of a new "state of the art" Simple Cycle technology, renewable forms of generation or storage technology or potential moth-balling of the power plant. • Assist with evaluation and recommendations on various economic models, including cash flow scenarios pertaining to purchase scenarios of MGS. • Support in studies with outside legal firms, bond counsel and various original equipment manufacturers, including Siemens and General Electric. • Technical support in the interface with the Owner representatives of MGS. • Technical expertise and assistance in analyzing purchases and procurement of equipment or materials related to generation of electricity, including review and development of site plans. • Review and analysis of electrical energy, emissions and output data to determine feasibility, permitting requirements standards and limits and the best available control technologies. • Assistance in ensuring that power plant operations meet and comply with contractual obligations, technical requirements and operating ranges, including the monitoring of performance testing. • Support and expert technical expertise in the development of documents, reports, proposals and technical specifications. • Assist with project development and coordination related to electrical generation, environmental consulting and compliance, studies, permitting, data collection, analysis and reporting. • Technical advice on any other electrical generation matters as requested by the City. The proposed agreement is exempt from competitive bidding pursuant to Section 2.17.12 (A)(10) of the Vernon Municipal Code (VMC) and can be exempt from competitive selection pursuant to Section 2.17.12 (B)(2) of the VMC, if a direct award is found to be in the best interests of the City. Staff recommends that City Council approve the Services Agreement with Port Canaveral pursuant to VMC Section 2.17.12 (B)(3), as the best interests of the City are served by a direct award based on Port Canaveral’s demonstrated technical expertise in electrical generation and more specifically, their unparalleled technical knowledge and familiarity with MGS infrastructure. A direct award to Port Canaveral would also result in a significant cost savings to the City, as any other consultant would require a substantial amount of billable time in order to review and study the specifics of MGS. The proposed Services Agreement has been reviewed and approved as to form by the City Attorney’s office. Fiscal Impact: Based on the scope of work and the proposed terms, the fiscal impact to the City is projected to be $262,000 per year and will not exceed $786,000 over a three-year term. There are sufficient funds available in VPU's existing and future budgets to cover this cost. Services will be billed monthly based on the number of actual hours worked. Attachments: 1. Port Canaveral Power Consultants, Inc. Services Agreement Page 1 of 19 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND PORT CANAVERAL POWER CONSULTANTS, INC., FOR TECHNICAL CONSULTING SERVICES REGARDING ELECTRICAL GENERATION COVER PAGE Contractor: Port Canaveral Power Consultants, Inc. Responsible Principal of Contractor: Peter V. Hervish, President Notice Information - Contractor: Port Canaveral Power Consultants, Inc. 9160 Spring Time Drive Vero Beach, FL 32963 Attention: Peter V. Hervish, President Phone: (772) 538-7578 Email: phervish@gmail.com Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Carlos R Fandino Jr., City Administrator Telephone: (323) 583-8811 ext. 228 Commencement Date: May 23, 2021 Termination Date: May 22, 2024 Consideration: Total not to exceed $786,000.00 (includes all applicable sales tax); and more particularly described in Exhibit B Records Retention Period Three (3) years, pursuant to Section 11.20 Page 2 of 19 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND PORT CANAVERAL POWER CONSULTANTS, INC., FOR TECHNICAL CONSULTING SERVICES REGARDING ELECTRICAL GENERATION This Agreement is made between the City of Vernon ("City"), a California charter City and California municipal corporation (“City”), and Port Canaveral Power Consultants, Inc., a Florida 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 May 18, 2021. 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the Scope of Services specified in Exhibit “A”, attached to and incorporated into this Agreement 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 Agreement. 3.2 Contractor shall not subcontract any services to be performed by it under this Agreement 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. 4.0 TERM. The term of this Agreement shall commence on May 23, 2021, and it shall continue until May 22, 2024, 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. Page 3 of 19 5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $786,000.00 without the prior authorization of the City, as appropriate, and written amendment of this Agreement. 5.3 Subject to the Travel Expense Reimbursement Rider attached hereto as Exhibit “D” and incorporated herein by reference, 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 Agreement. Materials shall be of the highest quality. The above Agreement 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. 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. 5.4.4 Eligible travel-related expenses incurred pursuant to the Travel Expense Reimbursement Rider attached hereto as Exhibit “D” and incorporated herein by reference. 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 Ag reement. Contractor shall have the Page 4 of 19 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. 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 Page 5 of 19 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 Agreement, including any extensions thereto. The policies shall state that they afford primary coverage. i. Automobile Liability with minimum limits of at least $1,000,000 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 $1,000,000 per occurrence and $2,000,000 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 Agreement. (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 the performance of the services. Page 6 of 19 iv. Professional Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. 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. 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 Agreement; 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 Agreement. vi. 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. vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. viii. 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. ix. 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 Agreement 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 Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure Page 7 of 19 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 Agreement, 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 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 Agreement. Contractor may make duplicate Page 8 of 19 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 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 Agreement 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 executed by a duly authorized representative of the party against whom enforcement of a waiver is sought. 11.7 SUCCESSORS. This Agreement 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 Agreement 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 Agreement. 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, 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. Violation of any law Page 9 of 19 material to performance of this Agreement shall entitle the City to terminate the Agreement 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 Agreement, 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 Agreement shall be deemed an agreement 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 Agreement, 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 Agreement may only be changed by written amendment executed 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 Agreement shall be of no force or effect. 11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, 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 Agreement. 11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. 11.11.6 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 Page 10 of 19 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 agreement 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 Agreement, and its execution of this Agreement 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 Agreement, 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 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: Carlos R. Fandino, Jr., City Administrator 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: Port Canaveral Power Consultants, Inc. Attention: Peter V. Hervish, President 9160 Spring Time Drive Vero Beach, FL 32963 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. Page 11 of 19 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 or Contractor may terminate this Agreement 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 Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a 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 Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement 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 Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. 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 Agreement, 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 Page 12 of 19 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 Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement. The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement. 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. 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 Page 13 of 19 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 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, 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 “C”. [Signatures Begin on Next Page]. Page 14 of 19 IN WITNESS WHEREOF, the Parties have executed 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 R. Fandino Jr., City Administrator Port Canaveral Power Consultants, Inc., a Florida corporation By: Name: Title: ATTEST: _______________________________ Lisa Pope, City Clerk By: Name: Title: APPROVED AS TO FORM: _______________________________ Arnold M. Alvarez-Glasman, Interim City Attorney Page 15 of 19 EXHIBIT A SCOPE OF SERVICES Contractor shall provide the following services and/or related advice to the City when and if requested by the City: • Expert technical advice and support in understanding and evaluating matters pertaining to MGS operations and maintenance costs, billing and options. • Consultation, evaluation, advice and support on various models pertaining to any modifications of MGS and consideration/evaluation of other forms of generation including continued Combined Cycle Operation, Simple Cycle operation using existing Combustion Turbines, purchase and installation of a new "state of the art" Simple Cycle technology, renewable forms of generation or storage technology or potential moth- balling of the power plant. • Assist with evaluation and recommendations on various economic models, including cash flow scenarios pertaining to purchase scenarios of MGS. • Support in studies with outside legal firms, bond counsel and various original equipment manufacturers, including Siemens and General Electric. • Technical support in the interface with the Owner representatives of MGS. • Technical expertise and assistance in analyzing purchases and procurement of equipment or materials related to generation of electricity, including review and development of site plans. • Review and analysis of electrical energy, emissions and output data to determine feasibility, permitting requirements standards and limits and the best available control technologies. • Assistance in ensuring that power plant operations meet and comply with contractual obligations, technical requirements and operating ranges, including the monitoring of performance testing. • Support and expert technical expertise in the development of documents, reports, proposals and technical specifications. • Assist with project development and coordination related to electrical generation, environmental consulting and compliance, studies, permitting, data collection, analysis and reporting. • Technical advice on any other electrical generation matters as requested by the City. Page 16 of 19 EXHIBIT B SCHEDULE Services provided will be billed based on the following hourly rates: Title Hourly Rate Peter V. Hervish, President $250.00 Page 17 of 19 EXHIBIT C 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. Page 18 of 19 EXHIBT D TRAVEL EXPENSES 1. Generally a. Prior to incurring any and all travel expenses described below, Contractor must (i) submit an approximate budget to the City; and (ii) receive written approval from the City of such budget. b. In order to ensure reimbursement, all of the below costs, fares, taxes, fees, charges, tips, etc. must appear separately itemized on a written receipt or receipts with evidence, to the extent feasible, that such expense was incurred by Contractor. Credit card statements may serve as corroborating back-up documentation but shall not be accepted as the sole evidence of reimbursable expense without approval of the City, which approval may be withheld at the City’s sole discretion. c. Cancellation/Rescheduling Fees. If, after pre-purchasing any of the below travel-related items, the City causes Contractor to cancel or reschedule the trip, any fees associated with such cancellation or rescheduling charged by the vendor shall be reimbursed by the City, subject to section 1(b) above. If, however, Contractor causes the cancellation or rescheduling, such costs shall not be reimbursable. 2. Air Travel a. Economical Travel Required. For long distance travel by Contractor to the City, air travel at coach rates shall be utilized where available and practical but in no case domestic travel round trip shall not exceed $1,000.00; in the absence of reasonably convenient or cost-effective air service, another mode of transportation may be authorized and reimbursed. If air travel is utilized, if it would save costs, round trip tickets should be purchased. Purchases should be made in advance to take advantage of reduced rates. b. Baggage Fees. Fees charged by airlines for checking luggage on airplanes and similar fees may be reimbursed. The City will reimburse fees for up to two (2) pieces of checked luggage. c. Insurance. Trip insurance shall not be reimbursed by the City. d. Maximum amount of reimbursement. The City will reimburse the actual cost paid by Contractor for airfare, including all taxes, fees (including baggage fees), and charges, up to $1,000.00 per round trip for each visit. e. Travel Time to be reimbursed at one half hourly rate. Travel time shall not exceed 10 hours per round trip and must be pre-approved in writing by the City Administrator. 3. Ground Transportation & Related Expenses a. Rental Car. If cost effective, the City will reimburse the actual expenses paid for rental cars as appropriate. Any expenses must be pre-approved in writing by the City Administrator. b. Tolls. The City will reimburse road and bridge tolls necessarily and reasonably incurred. c. Taxis, Ride-Shares & Shuttles. Taxi, ride-share or shuttle fares may be reimbursed, including a 15 percent gratuity per fare, when such transportation is necessary for reasonable time efficiency concerns. d. Parking. The City will reimburse parking costs at the airport, in a standard parking lot or at meters. Valet or other privileged parking costs will not be reimbursed where less expensive options are reasonably available. The City Page 19 of 19 will reimburse the actual rates paid for parking up to $30 per day. 4. Lodging a. Reasonably Priced Accommodations Required. Reasonably priced accommodations, based on the location of the business meeting, shall be selected. b. Maximum amount of reimbursement. The City will reimburse the actual rates paid, including occupancy taxes, for single accommodations on those nights which Contractor must spend away from home on business related to work performed under the Agreement at a maximum rate of up to $250.00 per night (taxes excluded). 5. Meals: a. Included in Rates. Meals will not be reimbursed unless pre-approved by the City Administrator. City Council Agenda Item Report Agenda Item No. COV-639-2021 Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: May 18, 2021 SUBJECT Professional Services Agreement with Bell Burnett & Associates (BB&A) for Financial Advisory Services in Connection with the Potential Purchase of the Malburg Generation Station (MGS) Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with Bell Burnett & Associates (BB&A), in substantially the same form as submitted, effective May 18, 2021, to provide financial advisory services in connection with the potential acquisition of MGS. Background: In 2005, the City completed construction of the Malburg Generating Station (MGS). MGS is a natural gas fired combined cycle power plant located within the City’s borders that generates a significant portion of the power Vernon Public Utilities (VPU) provides to its customers. In 2008, the City sold MGS to Bicent (California) Malburg, LLC (Bicent) and entered into a Power Purchase and Tolling Agreement (PPTA) with Bicent. Pursuant to the PPTA, the City purchases all the capacity and energy from MGS through 2023, with a possible extension through 2028. The City is responsible for supplying the power plant with natural gas fuel and makes capacity and energy payments. The capacity and energy payments under the PPTA represent a significant portion of VPU’s operating costs. Total payments under the PPTA were $48 million in FY 2020. In an effort to reduce the burden of the PPTA on the Department’s operating costs and on VPU’s electric rates, staff is currently exploring the potential purchase of MGS. By potentially purchasing MGS, the City may be able to gain significant operational benefits, control of the site and reduce financial costs. The City has explored this option in the past, most recently in 2017, and there is no guarantee that a financially compelling purchase price can be reached, or a transaction successfully executed. However, if a transaction can be completed, it is possible that the City could realize between $20 and $40 million in cash flow savings through 2028. The ultimate financial benefit of a transaction, if any, will be a function of a number of factors. The most important is the negotiated purchase price, which is impacted by the remaining payments due under the PPTA as well as the residual value of MGS at the end of the PPTA term. This purchase price will be subject to negotiation with Bicent and will be subject to significant due diligence by VPU on MGS, including the use of an independent engineering firm to assess the plant’s current and projected value. The financial benefit will also be driven by VPU’s cost of financing any purchase. Currently, municipal interest rates are very attractive, and the City would expect to be able to finance any purchase below 3% in today’s market, which is subject to change between now and when a transaction is completed, if at all. There may also be significant operating benefits associated with controlling the dispatch of the facility as well as the site as the City assesses its optimal power resource strategy moving forward. Notwithstanding these operating benefits, VPU would only execute a purchase at this time if there was meaningful financial benefit for VPU and its customers. In connection with the aforementioned acquisition, the City requires the services of a Financial Advisor to provide advice and assistance in negotiating, structuring and executing a potential transaction. BB&A is a management and strategic consulting firm serving the utility industry. They offer independent development, assessment and execution of strategic plans and initiatives in the private and public sectors. BB&A’s team is composed of long-term industry veterans with over seventy years of experience working at the highest levels in the utility, banking and consulting industries. BB&A’s principals have significant experience in the development and delivery of large-scale, complex capital projects utilizing a variety of financial strategies, including alternative and strategy analysis, cashflow modeling and management, balance sheet strategy, rate design, credit strategy and negotiation, contract and document negotiation and project financing and delivery. In this capacity, BB&A’s principals have served as senior manager, co-manager or financial advisor on infrastructure transactions in excess of $50 billion. The scope of work for the proposed agreement with BB&A to serve as Financial Advisor to the City in connection with the purchase of MGS consists of the following: • Provide advice regarding the approach to the Transaction • Develop timeline and manage roles and responsibilities • Negotiation Support for the Transaction • Financial analysis and modeling • Advice regarding strategic alternatives, if any • General information as to developments concerning the capital markets and municipal utility industry which may be of interest or concern to the City or the Transaction • Advice and support on Transaction structure, timing and execution • Advice on the Purchase and Sale Agreement and other transaction documentation, including representations and warranties, conditions precedent and other terms and conditions • Support of any due diligence • Closing process assistance The proposed agreement is exempt from competitive bidding and competitive selection pursuant to VMC Sec. 2.17.12 (a)(2) (contracts for unique services) and (a)(3) (contracts for the acquisition of real property or related to the acquisition of same), namely MGS. The proposed Services Agreement has been reviewed and approved as to form by the City Attorney’s office. Fiscal Impact: Based on the scope of work and the proposed terms, the fiscal impact to the City over the term of the agreement would consist of a monthly retainer of $20,000 and a success fee as defined in the agreement. The annual total for the monthly retainer will not exceed $180,000, and the City has reserved the right to terminate the agreement prior to the 9-month term if no acceptable agreement can be reached with Bicent. The success fee is only payable if a transaction can be successfully executed and is intended to shift a significant portion of the risk of execution to the Financial Advisor. No fees other than the monthly retainer will be payable by the City unless a transaction is successfully closed pursuant to the terms of the agreement. Sufficient funds for the retainer portion are available in VPU’s budget for the current and subsequent fiscal year. Funds for a success fee have not been budgeted, however any success fee would be paid from the transaction proceeds and included in assessing the net benefit to VPU of a potential transaction, if any. Attachments: 1. Services Agreement with Bell Burnett & Associates (BB&A) Page 1 of 29 April 2021 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND BELL BURNETT & ASSOCIATES FOR FINANCIAL ADVISORY SERVICES COVER PAGE Contractor: Bell Burnett & Associates Responsible Principal of Contractor: R. Alexander Burnett, Principal Notice Information - Contractor: Bell Burnett & Associates 26 Broderick St. San Francisco, CA 94117 Attention: R. Alexander Burnett, Principal Phone: [insert phone number] Email: alex@bbaconsult.net Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Mr. Carlos Fandino, City Administrator Telephone: (323) 583-8811 ext. 228 Commencement Date: May 18, 2021 Termination Date: February 1, 2022, subject to Section 4.0 herein. Consideration: Total not to exceed $2,400,000 (includes all applicable sales tax); and more particularly described in Exhibit A Records Retention Period Three (3) years, pursuant to Section 11.20 Page 2 of 29 April 2021 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND BELL BURNETT & ASSOCIATES FOR FINANCIAL ADVISORY SERVICES This Agreement is made between the City of Vernon ("City"), a California charter City and California municipal corporation (“City”), and Bell Burnett & Associates, a California 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 May 18, 2021. 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the Contractor's proposal to the City ("Proposal") dated April 22, 2021, Exhibit “A”, a copy of which is attached to and incorporated into this Agreement by reference (“Scope of Services”). 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 Agreement. 3.2 Contractor shall not subcontract any services to be performed by it under this Agreement 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. 4.0 TERM. The term of this Agreement shall commence on May 18, 2021 and it shall continue until February 1, 2022 unless terminated at an earlier date pursuant to the provisions herein (“Term”). The Term of the Agreement shall be subject to extension as mutually agreed upon by both parties in writing. 5.0 COMPENSATION AND FEES. 5.1 Contractor has established rates for the City of Vernon which are comparable to rates offered to other entities for comparable services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment Page 3 of 29 April 2021 requirements set forth in Exhibit “A” attached hereto and incorporated herein by reference (“Compensation”). 5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $2,400,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement. 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 Agreement. Materials shall be of the highest quality. The above Agreement 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. 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 “A,” or as mutually agreed by both parties in writing if, and only 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 Page 4 of 29 April 2021 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 in accordance with the terms in Exhibit A and incorporated by reference herein. 6.2 Contractor shall submit an invoice for the Monthly Retainer as described in Exhibit A, and incorporated by reference herein, on a monthly basis. Each such invoice reimbursable expenses incurred, and any extra work performed. 6.3 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment. 6.4 City will pay Contractor the amount invoiced for the Monthly Retainer within thirty (30) days after the City approves the invoice. 6.5 Contractor shall submit an invoice for the Success Fee as described in Exhibit A, and incorporated by reference herein, only upon a successful close of a transaction as described in Exhibit A and incorporated by reference herein (“Success Fee”). 6.6 City will pay Contractor the Success Fee upon closing a transaction as described in Exhibit A and incorporated by reference herein, and such payment shall be a condition to closing any transaction and payable via wire transfer at the closing of any transaction. 6.7 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, COOPERATION AND REPRESENTATIONS. City shall cooperate with Contractor as described in Exhibit A and 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. City has reviewed the obligations, covenants, conditions precedent, requirements and representations made by the City to the Contractor in Exhibit A in its entirety (the “Representations”) and incorporated by reference into the Agreement herein. In accordance with this Section 7, the City affirmatively provides the Representations to the Contractor, and the Contractor may rely upon such the Representations in the fulfillment and execution of the Agreement. 8.0 COORDINATION OF SERVICES. Contractor agrees to coordinate with Contractor as described in Exhibit A and to work closely with City staff in the performance of Page 5 of 29 April 2021 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 active negligence or willful misconduct, 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. 9.1 City agrees to indemnify Contractor, its officers, 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”), as described in Exhibit A and incorporated by reference herein. 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 Agreement, including any extensions thereto. The policies shall state that they afford primary coverage. i. Automobile Liability with minimum limits of at least $1,000,000 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 $1,000,000 per occurrence and Page 6 of 29 April 2021 $2,000,000 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 Agreement. (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 the performance of the services. iv. 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 Page 7 of 29 April 2021 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 Agreement; 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 Agreement. v. 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. vi. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. vii. 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. viii. 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 Agreement 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 Agreement and seek damages from the Agreement 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 Page 8 of 29 April 2021 required by this Agreement, 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 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 Agreement. 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 shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness. Page 9 of 29 April 2021 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 Agreement 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 with the Agreement. No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought. 11.7 SUCCESSORS. This Agreement 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. City and Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the other party in writing, which may be withheld in the respective party’s sole discretion. No assignment shall release the original parties from their obligations of the Agreement or otherwise constitute a novation. 11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, 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. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement 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 Agreement, 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. Page 10 of 29 April 2021 11.11.1 Applicable Law. This Agreement shall be deemed an agreement 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 Agreement, including but not limited to, all of the terms, conditions, representations, covenants, obligations, compensation, fees and expenses and warranties described in Exhibit A in its entirety and attached hereto and incorporated in its entirety as part of the Agreement, 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 Agreement may only be changed by written amendment executed 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 Agreement shall be of no force or effect. 11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, 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 Agreement. 11.11.6 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 agreement 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 Agreement, and its execution of this Agreement 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, Page 11 of 29 April 2021 breach, or any other aspect of this Agreement, 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 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: Carlos Fandino 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: Bell Burnett & Associates Attention: R. Alexander Burnett 26 Broderick St. San Francisco, CA 94117 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 as described in Exhibit A and incorporated by reference herein. 11.17 TERMINATION. City and Contractor may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice. If the Agreement is thus terminated by City, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination; If the City terminates, the City’s obligation to pay any Success Fee as described in Exhibit A shall remain in full force, subject to the limitations and nine-month timeframe set forth in Exhibit A. If the Contractor terminates with or without cause, the City will not owe any Page 12 of 29 April 2021 Success Fee. 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 shall be required to provide such document and other information within fifteen (15) days of the request. 11.18 Additional Services. The City acknowledges that Contractor will serve in an exclusive capacity as the City’s agent the Term of the Agreement. By agreeing to an “exclusive” engagement, the City agrees that it will not enter into any contract for services from another party with respect to a potential transaction contemplated under Exhibit A as described herein without the prior written agreement of Contractor. The City represents that it is not a party to any contractual obligation that would be in conflict with the terms of Agreement. In addition, the City agrees that it will not use or share any work product of the Contractor for the purposes of negotiations with any other parties, except as agreed in writing by the Contractor. The City agrees that during the Term of the Agreement, all inquiries, whether direct or indirect, in regard to the Scope of Services and as described in Exhibit A shall be referred to the Contractor. 11.19 Confidentiality. During the course of the performance of the Agreement, each party may be given access to information (in any form) that relates to the other's past, present, and future development, business activities, products, services, and technical knowledge, and which is identified by the discloser as confidential ("Confidential Information"). A party may use or make copies of the Confidential Information of the other party only to the extent reasonably necessary for purposes of the Agreement. Each party will protect and will not disclose the Confidential Information of the other in the same manner that it protects the confidentiality of its own similar confidential information, but in no event using less than a reasonable standard of care. Each party will restrict access to the Confidential Information to those of its personnel (including such personnel employed by its affiliates) engaged in the performance, management, receipt or use of the Scope of Services under the Agreement, provided that such parties are bound by obligations of confidentiality substantially similar to the terms of this Agreement. Each party will return or destroy the other party's Confidential Information in its possession upon request by the other party. City and Contractor agree to be bound by the terms and conditions of confidentiality as described in Exhibit A and incorporated by reference herein. Nothing in this Agreement will prohibit or limit a party's use or disclosure of information (including, but not limited to, ideas, concepts, know-how, techniques, and methodologies) (a) previously known to it without an obligation not to disclose such information, (b) independently developed by or for it without use of the information, (c) acquired by it from a Page 13 of 29 April 2021 third party which is not under an obligation not to disclose such information, or (d) which is or becomes publicly available through no breach of this Agreement. Nothing in this Agreement will prohibit or limit a party’s lawful and required compliance with applicable public disclosure laws and/or court order(s). 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 Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement. The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement. 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. 11.23 Limitations of Liability. Notwithstanding anything to the contrary provided for in the Agreement, it is specifically understood and agreed by both parties that there shall be absolutely no personal liability on part of the directors, officers, members, managers, shareholders, employees or agents of the City or the Contractor. Contractor shall solely look to the City for the satisfaction of any remedy to which the Contractor is entitled in the event of a breach in the Agreement, including any of the terms and conditions outlined herein. 11.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure Page 14 of 29 April 2021 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. IN WITNESS WHEREOF, the Parties have executed 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 BELL BURNETT & ASSOCIATES, a California corporation By: Name: Title: ATTEST: _______________________________ Lisa Pope, City Clerk By: Name: Title: APPROVED AS TO FORM: _______________________________ Arnold M. Alvarez-Glasman, Interim City Attorney Page 15 of 29 April 2021 EXHIBIT A CONTRACTOR'S ENGAGEMENT LETTER Page 16 of 29 April 2021 Mr. Carlos Fandino April 22, 2021 City Administrator City of Vernon 4305 Santa Fe Ave. Vernon, CA 90058 Dear Mr. Fandino, Bell Burnett & Associates (BB&A) is pleased to submit a proposal to the City of Vernon (together with its affiliates, subsidiaries and assignees, currently or in the future, and any entity formed for the purpose of executing or financing a Transaction (as defined below) in whole or part, the “City”) to serve as Financial Advisor in connection with the purchase of the Malburg Generation Station, located in Vernon, CA. This letter agreement (“Agreement”) confirms the engagement (“Engagement”) of Bell Burnett & Associates (“Financial Advisor”) by the City to act as its exclusive Financial Advisor as set forth below and solely under the terms and conditions of the Agreement herein. Engagement and Scope of Services. During the term of this engagement as defined herein, and as mutually agreed upon by Financial Advisor and the City, Financial Advisor will provide the City with advice and assistance in connection with a possible transaction involving the Malburg Generating Station, located in Vernon, CA (the “Project”), whether effected directly or indirectly and through any transaction form, including but not limited to an asset sale or purchase of the Project, as evidenced in any purchase or sale agreement, lease, license, exchange or any other comparable means, (collectively constituting a “Purchase and Sale Agreement”), to and with Beowolf Energy (together with its affiliates, subsidiaries and assignees, currently or in the future, and any entity formed for the purpose of executing or financing a Transaction, including but not limited to Bicent (California) Malburg LLC in whole or part, the “Company”), all of the foregoing constituting a “Transaction.” The Financial Advisor shall provide the following services (“Scope of Services”) to the City in good faith under the terms and conditions of the Agreement. i. Advice regarding the approach to the Company in connection with the Transaction; and ii. Negotiation Support for the Transaction; and iii. Financial analysis; and iv. Advice regarding strategic alternatives, if any; and v. General information as to developments concerning the public finance markets BB&A Bell Burnett & Associates Page 17 of 29 April 2021 and municipal utility industry which may be of interest or concern to the City or the Transaction; and vi. Advice and support on Transaction structure, timing and execution; and vii. Advice on the Purchase and Sale Agreement and other transaction documentation, including representations and warranties, conditions precedent and other terms and conditions; and viii. Support of any due diligence; and ix. Closing Process assistance. The Financial Advisor may also perform services other than as required and/or necessary under the Agreement (“Additional Services”) at the request of the City. When, and if, the Financial Advisor becomes aware of the need for, or the City requests the Financial Advisor to provide, any Additional Services such Additional Services shall commence only upon the written authorization of the City, designating the scope of such services, term and compensation. The Financial Advisor shall not retain any subconsultants (“Subconsultants”) to provide the Scope of Services without the prior written consent of the City, which shall be at the City’s sole discretion. In the event Subconsultants are used, and agreed upon by the City, Subconsultants must agree in writing to the Financial Advisor to comply with the terms and conditions of the Agreement. The City agrees that Financial Advisor has been retained to act solely as financial advisor to the City and not as an advisor to or agent of any other person, and that the Engagement is not intended to confer rights upon any person not a party hereto (including shareholders, employees, lenders or creditors of the City) as against Financial Advisor or its affiliates, or its or their directors, officers, employees or agents. Financial Advisor is an independent contractor and shall not assume the responsibilities of a fiduciary to the City or its shareholders in connection with the performance of services under the Engagement, and any duties arising out of the Engagement shall be owed solely to the City and Financial Advisor. The City recognizes that the U.S. Securities and Exchange Commission (“SEC”) has issued rules pertaining to the registration of municipal advisors (the “Municipal Advisor Rule”) that are effective July 1, 2014. The Municipal Advisor Rule, in general, provides that any person or entity that provides “advice” (a recommendation) related to the issuance of municipal securities and municipal financial products that are particularized to a specific need will be a Municipal Advisor. The City agrees that the Financial Advisor will not, nor has or will be asked, to provide advice to the City related to the issuance of municipal securities or municipal financial products beyond generally available public knowledge or the provision of genera l information that does not involve a recommendation regarding municipal financial products or the issuance of municipal securities, and as such, the Financial Advisor is not a municipal advisor under the Municipal Advisor Rule. Page 18 of 29 April 2021 Term. The initial term of the Engagement shall be nine months from the effective date of the Agreement (the “Term”), which shall be the date both parties have executed the Agreement. The Term is subject termination based on the terms herein and subject to extension upon mutual agreement by both parties in writing. Cooperation. The City agrees to work with the Financial Advisor in good faith to affect the Transaction. In recognition of this provision: (a) The City shall furnish Financial Advisor with all material current and historical information and documents relating to the business and financial condition of the City that is relevant to the Transaction and shall provide access to the City’s officers, directors, employees and advisors, as reasonably requested by Financial Advisor in connection with the Engagement. The City agrees to use reasonable efforts to advise Financial Advisor of all material developments affecting the City or the proposed Transaction. Any materials prepared in connection with the Engagement shall be reviewed for accuracy and approved in writing by the City. The City further agrees to use reasonable efforts to notify Financial Advisor of any material initiatives relating to the proposed Transaction prior to taking such initiatives. If the City or, to the City’s knowledge, any of its affiliates, lenders or creditors or other advisors or representatives are contacted by any party concerning a potential Transaction, the City will use reasonable efforts to inform Financial Advisor of such inquiry, and all relevant details thereto. (b) The City acknowledges that Financial Advisor (i) will rely upon the completeness and accuracy of the information furnished to Financial Advisor without undertaking independent verification, (ii) does not assume responsibility for the completeness or accuracy of such information, (iii) has not, and will not, undertake any physical inspection or appraisal of the properties, assets of the City or any other party and (iv) will assume that any forecasts, projections or forward looking statements that may be furnished to or discussed with Financial Advisor have been reasonably prepared on the basis of the best currently available estimates and good faith judgments of management (and if such forecasts no longer reflect such estimates and judgments, then the City will use reasonable efforts to notify and provide updated forecasts, projections or forward looking statements to Financial Advisor). (c) The City expressly acknowledges it will not base its decisions regarding whether and how to pursue a Transaction, if at all, solely on Financial Advisor’s advice but will also take into consideration the advice of the City’s professional, legal, tax and other business or municipal advisors and any and all other factors that the City considers appropriate, in the City’s sole discretion. Neither the Financial Advisor, nor any of their Page 19 of 29 April 2021 principals, employees, advisers or consultants accept any liability or responsibility for the accuracy, reasonableness or completeness of or for any errors, omissions or misstatements, negligent or otherwise, relating to or makes any representation or warranty, express or implied, with respect to the information provided to the Financial Advisor. The City should make, and represents to the Financial Advisor that it has made, its own independent assessment, including its own professional, legal, business and tax advice, as to the merits, risks, likelihood of success or any other considerations, financial or otherwise, that may or may not be material to a Transaction, including in both the consideration and execution of a Transaction. Fees and Expenses. The City shall pay Financial Advisor the fees set forth as follows: (a) Retainer. $20,000 to be paid upon execution of this Agreement. In addition, the City shall pay a monthly retainer of $20,000 until the earlier of (a) the consummation of a Transaction or (b) termination of this Agreement. (b) Transaction Success Fee. Upon closing the Transaction, a fee equal to an incremental percentage of the Consideration Value (as defined below) to be calculated according to the following schedule (“Success Fee”), subject to the compensation limits set forth in the parties’ Services Agreement and as authorized by the City: (1) 1.25% of Consideration Value for a Transaction below $170,000,000; OR 1.00% of Consideration Value for a Transaction from $170,000,000 and ranging to and including $185,000,000; OR 0.75% of Consideration Value for a Transaction from $185,000,001 and ranging to and including $200,000,000; OR 0.50% of Consideration Value for a Transaction greater than $200,000,000. (2) “Consideration Value” shall mean the purchase price of the Project and the Success Fee shall be calculated as a percentage of the purchase price based upon the final purchase price at closing using the range of fees shown above. (3) The transaction success fee shall be a condition to a Transaction closing and paid at closing along with expenses with no deferred payment, set off or earnout over time. No other conditions precedent or requirements shall be imposed, other than the closing of a Transaction, in order to pay the Fees and Expenses of the Financial Advisor by the City. All fees and expenses shall be paid via a wire transfer. Page 20 of 29 April 2021 (c) Expenses. In addition, the City agrees to reimburse Financial Advisor periodically for all out-of-pocket expenses incurred by Financial Advisor in connection with the services provided under this Agreement, including travel costs, if necessary and approved by the City, and document production and other similar expenses in an amount up to and not in excess of $25,000. Financial Advisor will be reimbursed for all such expenses regardless of whether or not a Transaction is consummated and shall be payable within 30 days of an invoice being submitted to the City. Any line item expenses over $500 must be pre-approved by the City in order to be eligible for reimbursement. Termination; Fee Tail. Financial Advisor’s Engagement will commence upon the execution of this Agreement by both parties hereto and will continue for the Term of the Agreement or until terminated. Either party may terminate this Agreement upon 15 business days’ written notice to the other party (“Termination”); however, the City may not terminate the Engagement (including, but not limited to, its obligation to pay monthly retainer fees) until such time as any past due or outstanding fees and expenses have been paid in full to the Financial Advisor, including the full monthly retainer for any partial month that has resulted from the Termination and any Expenses that are due but not paid, to the Financial Advisor, but may, after such time, terminate the Engagement with or without cause upon 15 days advance written notice to Financial Advisor. Upon Termination by the City, Financial Advisor will, upon the City’s request, deliver all work products to the City relating to the Engagement; provided further, that Financial Advisor will, however, be entitled to the Success Fee set forth in the Agreement if within 9 (nine) months after Termination or expiration of the Term an agreement is consummated by the City with respect to a Transaction if the Transaction is consummated with a party, affiliate or entity whom Financial Advisor engaged with or otherwise had contact during the Term, or been introduced by Financial Advisor, directly or indirectly, to the City during the Term, although no Success Fee will be due to Financial Advisor if Financial Advisor terminates the Agreement. The terms of the Agreement relating to the payment of any and all fees, expenses, indemnification, use and disclosure of information and contribution, including but not limited to this section, shall survive the Termination or expiration of the Engagement. Representations; Independent Contractor; Accuracy of Information. The Financial Advisor is being retained by the City and advice of the Financial Advisor is provided solely to the City, not to third-party beneficiaries or other constituencies. The City acknowledges and agrees that all advice and opinions (written and oral) rendered by the Financial Advisor shall not be construed as a recommendation to third-party beneficiaries, nor should third-party beneficiaries directly or indirectly rely upon such advice, and are intended solely for the use of the City, and may not be used or relied upon by any other person, nor may Page 21 of 29 April 2021 such advice or opinions be reproduced, summarized, excerpted from or referred to in any public document or given to any other person without the prior written consent of the Financ ial Advisor. In rendering such services, the Financial Advisor will act as an independent contractor, and the Financial Advisor owes its duties arising out of this engagement solely to the City and to no other person or third-party beneficiary. The Financial Advisor shall have the responsibility for the means and methods for performing the Scope of Services in the Agreement. Neither the Financial Advisor, nor any of its employees, agents, consultants, contractors or subcontractors shall be considered to be City employees, agents or representatives. Financial Advisor shall be subject to the directions of the City only with respect to the provisions of the Agreement. The City acknowledges that it has retained Financial Advisor solely to provide the Scope of Services set forth in the Agreement. The City acknowledges that nothing in this Agreement is intended to create duties or obligations to the City beyond those expressly provided for in the Agreement, including but not limited to those of a municipal ad visor, and Financial Advisor and the City specifically and expressly disclaim the creation of any fiduciary relationship between, or the imposition of any fiduciary duties on, either party. At the City’s sole discretion, the City will be represented by and will rely on a municipal advisor, and not the Financial Advisor, to provide advice concerning the issuance of municipal securities and municipal financial products (including investments of bond proceeds and escrow investments), none of which shall be construed to be in the services provided by the Finan cial Advisor herein. The City represents and covenants that to the best of its knowledge (i) all written information (other than projections and other forward-looking information) provided directly or indirectly by the City in connection with the Transaction contemplated hereunder, including but not limited to any descriptive materials, is and will be, when taken as a whole, complete and correct in all material respects and does not and will not contain any material untrue statement of a material fact or omit to state a material fact necessary to make the statements contained therein not misleading (in light of the circumstances under which they were made) and (ii) the projections that have been or will be made available to Financial Advisor by the City have been and will be prepared in good faith based upon assumptions that are believed by the City to be reasonable at the time made (it being understood and agreed that actual results may differ from the projections and such differences may be material). The City agrees that if at any time prior to closing of the Transaction, the City or any of its officers become aware that any of the representation that would be incorrect in any material respect if the information and projections were being furnished at such time, and such representation was being made at such time, then the City will promptly supplement, or cause to be supplemented, the information and projections so that such representation will be correct in all material respects under those circumstances. Financial Advisor will assist in the preparation of descriptive materials, but the City shall be ultimately responsible for the completeness and accuracy of such materials, the form thereof and the substance contained therein. Financial Advisor does not assume responsibility for the accuracy or completeness of any information and has no obligation, nor makes any representation, to verify or investigate, independently or otherwise, the accuracy or Page 22 of 29 April 2021 completeness of information provided to the Financial Advisor by the City, including but not limited to, facts, circumstances, financial or operating projections, forward looking statements, any forecasts or projections governing the Project, Engagement, Transaction or the City; provided further, that Financial Advisor has no obligation to update its advice in providing the Scope of Services in the Agreement based on known or unknown information provided to or that otherwise may become available or known to the Financial Advisor. Confidentiality; Non-Disclosure; Publicity. During the course of the performance of the Engagement, each party may be given access to information (in any form) that relates to the other's past, present, and future development, business activities, products, services, and technical knowledge, and which is identified by the discloser as confidential ("Confidential Information"). A party may use or make copies of the Confidential Information of the other party only to the extent reasonably necessary for purposes of the Agreement. Each party will protect and will not disclose the Confidential Information of the other in the same manner that it protects the confidentiality of its own similar confidential information, but in no event using less than a reasonable standard of care. Each part y will restrict access to the Confidential Information to those of its personnel (including such personnel employed by its affiliates) engaged in the performance, management, receipt or use of the Scope of Services under the Agreement, provided that such parties are bound by obligations of confidentiality substantially similar to the terms of this Agreement. Each party will return or destroy the other party's Confidential Information in its possession upon request by the other party. Nothing in this Agreement will prohibit or limit a party's use or disclosure of information (including, but not limited to, ideas, concepts, know -how, techniques, and methodologies) (a) previously known to it without an obligation not to disclose such information, (b) independently developed by or for it without use of the information, (c) acquired by it from a third party which is not under an obligation not to disclose such information, or (d) which is or becomes publicly available through no breach of this Agreement. Financial Advisor shall not make any public disclosures regarding the City, a Transaction, the Engagement or the Project without the City’s express written consent, including but not limited to the Project’s location, name, address or other contact information. As used herein “public” shall mean any disclosure to a person or entity not identified as part of the Project team. To the extent that the Financial Advisor is required to disclose any information subject to a judicial or a freedom of information request, the Financial Advisor shall notify the City and shall work in good faith with the City to challenge or otherwise respond to such a finding or request. Provisions of this section shall survive the expiration or Termination of the Agreement. Financial Advisor’s advice is solely for the confidential use and information of the City’s management (solely in their capacities as such) and is only to be used in considering the matters to which this Agreement and Engagement relates. Such advice may not be relied upon by any other party (including, without limitation, affiliates, creditors, lenders, banks or Page 23 of 29 April 2021 employees of the City or other third parties), and may not be disclosed to any lender, creditor, bank, counsel or other third-party without the written consent of the Financial Advisor. The City agrees that Financial Advisor’s prior written consent (in its reasonable discretion), shall be required with respect to any reference to Financial Advisor in any press release, public communication or other public announcement. The City shall not disclose this Agreement, the contents, including the terms and conditions hereof or the activities of Financial Advisor pursuant hereto, to any other party without the prior approval of Financial Advisor except as may be required by law or regulation or requested by any regulatory agency (in which case, the City agrees to use reasonable efforts to notify Financial Advisor in advance of, and where practicable provide Financial Advisor an opportunity to comment on, any such disclosure). Nothing in this Agreement will prohibit or limit City’s or Financial Advisor’s lawful and required compliance with applicable public disclosure laws and/or court order(s). Indemnification. As further consideration under this Agreement, the parties hereby agree to indemnify and hold harmless the Indemnified Persons (as defined in Schedule A) in accordance with Schedule A. The terms and provisions of Schedule A are hereby incorporated by reference and will survive any Termination or expiration of this Agreement. Under no circumstances will the City or Financial Advisor or its affiliates be responsible or have any liability for any indirect, special or consequential damages arising out of or in connection with this Agreement or a Transaction contemplated hereby. Limitations of Liability. Notwithstanding anything to the contrary provided for in the Agreement, it is specifically understood and agreed by both parties that there shall be absolutely no personal liability on part of the directors, officers, members, managers, shareholders, employees or agents of the City or the Financial Advisor. Financial Advisor shall solely look to the City for the satisfaction of any remedy to which the Financial Advisor is entitled in the event of a breach in the Agreement, including any of the terms and conditions outlined herein. Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: City: City of Vernon 4305 Santa Fe Ave. Vernon, CA 90058 ATTN: Carlos Fandino Email: CFandino@ci.vernon.ca.us Page 24 of 29 April 2021 Financial Advisor: Bell Burnett & Associates 26 Broderick St. San Francisco, CA 94117 ATTN: R. Alexander Burnett, Principal Email: alex@bbaconsult.net Such notice shall be deemed made when personally delivered or when mail ed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. Entire Agreement. The parties’ Services Agreement, including this Engagement Letter and Schedule A, constitutes the entire agreement between Financial Advisor and the City with respect to the subject matter hereof and shall supersede any prior written or oral agreements between Financial Advisor and the City. This Agreement may not be amended or modified except in writing signed by each party hereto. The rights and obligations the City and the Financial Advisor may have under any other agreement between the parties, or its affiliates, are separate from the City’s and Financial Advisor’s rights and obligations under the Agreement for the Engagement and will not be affected by Financial Advisor’s services hereunder. No Waiver. The failure of either party to insist upon the strict performance of any provisions of the Agreement, or the failure of either party to exercise any right, option or remedy, shall not be construed as a waiver in the future of any such provision, right, option or remedy, or as a waiver of s subsequent breach hereof. No provision of this Agreement shall be deemed to have been waived by either party unless such waiver shall be in writing. Governing Law. This Agreement and the Engagement are governed by the laws of the State of California, without regard to principles of conflicts of laws. Arbitration. The City and the Financial Advisor agree that any dispute between them in any way, directly or indirectly, relating to the Agreement, Engagement, Transaction or any term or provision of the Agreement (including, but not limited to, its formation, interpretation or Termination or any alleged breach hereof) shall be determined and settled by arbitration (“Arbitration”) in accordance with the rules and laws of the State of [California]. Arbitration shall be in accordance with the rules of the American Arbitration Association (“Association”) then in effect and utilizing a single arbiter. Request for Arbitration shall be filed in writing with the other party and the Association. Subject to mutual agreement in writing, the parties shall have the right to designate an arbiter acceptable to both parties and thereby bypass the Association, but the parties are still required to follow the rules of the Association. All costs associated with any Page 25 of 29 April 2021 Arbitration shall be allocated between the parties by the arbiter, and all decisions and awards of the Arbitration shall be final and binding on both parties and may be enforced by any court with jurisdiction. Assignment. Neither this Agreement nor the Engagement may be assigned by either party without the prior written consent of the other party, which shall not be unreasonably withheld; provided, however, that Financial Advisor may assign its rights and obligations hereunder, in whole or in part, to any of its affiliates; provided further, that the City may assign its obligations, rights and responsibilities under the Agreement provided only that the assignee: 1) shall not be a competitor of the Financial Advisor, 2) shall not be someone that the Financial Advisor has or has had a documented dispute, or 3) has the demonstrated financial capacity to meet the obligations under the Agreement while agreeing to the terms and condition of the Agreement in their entirety as approved in writing by the Financial Advisor . This Agreement has been made solely for the benefit of the City, Financial Advisor, the indemnified persons(s) and their respective permitted successors and assigns, and no other person shall acquire or have any right under this Agreement or by virtue of the Engagement. The terms of this Agreement shall be binding upon and inure to the benefit of the City, Financial Advisor, the indemnified person(s) and their respective permitted successors and assigns. Exclusivity. The City acknowledges that Financial Advisor will serve in an exclusive capacity as the City’s agent with regard to a Transaction during the term of the Engagement. By agreeing to an “exclusive” engagement, the City agrees that it will not enter into any contract for services from another party with respect to a Transaction without the prior written agreement of Financial Advisor. The City represents that it is not a party to any contractual obligation that would be in conflict with the terms of Agreement or the Engagement. In addition, the City agrees that it will not use any work product of Financial Advisor for the purposes of negotiations with any other parties, except as agreed in writing by Financial Advisor. The City agrees that during the Term of the Engagement, all inquiries, whether direct or indirect, from prospective purchasers shall be referred to Financial Advisor. Conflicts. In the event of any conflict between the terms and provisions of the Agreement and any other document, the terms of the Agreement shall supersede and control such conflict. Counterparts. This Agreement may be executed in counterparts, all of which taken together shall constitute one and the same instrument, and either party may execute the Agreement by signing any such counterpart. Photographic or electronic copies of such signed counterparts may be used in lieu of originals for any purpose. Page 26 of 29 April 2021 Please indicate your acceptance of the terms and conditions of this Agreement by signing and dating the enclosed copy of this letter and return it to Financial Advisor. Once executed by each of Financial Advisor and the City, this Agreement shall constitute a binding agreement between Financial Advisor and the City as of the date first written above. • Agreed and Accepted as of ______________________, 2021. CITY OF VERNON By: ___________________________ Name: ________________________ Title: _________________________ BELL BURNETT & ASSOCIATES By: __________________________ Name: _______________________ Title: ________________________ Page 27 of 29 April 2021 SCHEDULE A. Indemnification o The City hereby agrees to indemnify and hold harmless Financial Advisor and its affiliates, and each of their respective officers, directors, managers, members, partners, employees and agents, and any other persons controlling Financial Advisor or any of its affiliates (collectively, “Indemnified Persons”), to the fullest extent permitted by law, from and against any and all claims, liabilities, losses, damages, costs and expenses (or any action, claim, suit or proceeding (an “Action”) in connection with any of the foregoing), as related to, arising out of or in connection with Financial Advisor’ services under the Agreement (whether occurring before, on or after the date thereof), the Engagement, the Transaction or any proposed transaction contemplated by the Agreement or any Indemnified Person’s role in connection therewith, whether or not resulting from an Indemnified Person’s negligence (collectively, “Losses”), provided, however, that the City shall not be responsible for any Losses that arise out of an Indemnified Person’s active negligence or willful misconduct (unless an action or failure to take action constituting active negligence was undertaken at the prior request or with the prior consent of the City). o The City agrees that no Indemnified Person shall have any liability to the City or its owners, parents, affiliates, securityholders or creditors for any Losses, except to the extent such Losses are a result of a final non-appealable order issued by a court of competent jurisdiction to have resulted solely from such Indemnified Person’s active negligence or willful misconduct. o The City and Financial Advisor agree that they will not settle or consent to the entry of any judgment in any pending or threatened Action where indemnification or contribution may be sought hereunder unless (i) Indemnified Person has given its prior written consent, or (ii) such settlement or consent includes an unconditional release of such Indemnified Person from all Losses arising out of such Action and does not include any admission of fault on the part of any Indemnified Person. o If for any reason the foregoing indemnity is unavailable to an Indemnified Person or insufficient to hold any Indemnified Person harmless, then the City and Financial Advisor agree to contribute as a result of any such Losses in such proportion as is appropriate to reflect the relative economic benefits received or to be received by the Indemnified Person its securityholders from the Transaction or proposed Transaction and also the relative fault of the City and Financial Advisor, as well as any other relevant equitable considerations. Notwithstanding anything to the contrary set forth herein, the maximum aggregate contribution of all Indemnified Persons to all Losses shall not exceed the amount of fees actually received by Financial Advisor or paid by the City with respect to the services rendered pursuant to the Agreement. o The City and Financial Advisor agree to reimburse the Indemnified Persons for all reasonable out-of-pocket costs and expenses (including, without limitation, fees Page 28 of 29 April 2021 and expenses of counsel reasonably incurred) incurred by the Indemnified Persons (including all such costs and expenses incurred to enforce the terms of this Schedule A) incurred in connection with investigating, preparing, defending or settling any Action for which indemnification or contribution has or is reasonably likely to be sought by the Indemnified Person; provided that, if any such reimbursement are for expenses relating to a Loss that is caused by such Indemnified Person’s active negligence or willful misconduct, such Indemnified Person shall promptly repay such amount to the City or Financial Advisor. o Any Indemnified Person seeking indemnification or contribution from the Indemnifying Party under this Agreement agrees to give prompt notice in writing (including reasonable detail of such matter and the basis for indemnification) to the Indemnifying Party of the assertion of any claim or the commencement of any suit, action or proceeding in respect of which indemnity or contribution may be sought under this Agreement; provided, however, that the failure by such Indemnified Person to notify the Indemnifying Party shall not relieve the Indemnifying Party from its obligations hereunder, except to the extent, and only to the extent, that the Indemnifying Party has been materially prejudiced by such failure. The City Indemnifying Party will be entitled to control the defense and appoint counsel reasonably satisfactory to Financial Advisor for such defense, in each case at the Indemnifying Party own expense. The Indemnified Person shall have the right to employ separate counsel of its own choice to represent it in any such Action and to participate in the defense thereof, but the fees and expenses of any such separate counsel shall be at the expense of the Indemnified Person, unless (i) the Indemnifying Party has failed to promptly assume the defense; (ii) the use of counsel chosen by the Indemnifying Party to represent the Indemnified Person would pose a conflict of interest or (iii) the Indemnifying Party gives its prior written consent that the Indemnified Person may employ separate counsel at the Indemnifying Party’s expense (in each such case the City Indemnifying Party pay the fees and disbursements of such counsel). The Indemnified Persons will cooperate, and cause their respective affiliates to cooperate, in the defense of such matter and shall furnish or cause to be furnished such records and information and attend such proceedings as may be reasonably requested in connection therewith. No Indemnified Person may settle or make any admission with respect to any such matter or claim without the prior written consent of the Indemnifying Party. o The obligations set forth in this Schedule A shall survive the expiration or termination of the Agreement and shall be binding on and inure to the benefit of any successor or assign of the Indemnifying Party and any Indemnified Person. Page 29 of 29 April 2021 EXHIBIT B 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.