20210615 City Council Agenda Packet
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, June 15, 2021, 09:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Melissa Ybarra, Mayor
William Davis, Mayor Pro Tem
Leticia Lopez, Council Member
Crystal Larios, Council Member
Judith Merlo, 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 952-8660-1135#.
You may submit comments to PublicComment@ci.vernon.ca.us with the subject line “June 15,
2021 City Council Meeting Public Comment Item #__.” Comments received prior to 8 a.m.,
Tuesday, June 15, 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 Co uncil deliberation on those specific
matters.
Regular City Council Meeting Agenda
June 15, 2021
Page 2 of 9
PRESENTATIONS
1. Human Resources
Recognition of Retiring Employee - Ronald J. Bustamante
Recommendation:
Acknowledge and present a proclamation to retiring employee Ronald J. Bustamante,
Facilities Maintenance Supervisor, in recognition of his dedicated service to the City of
Vernon.
1. Proclamation - Ronald Bustamante
2. Human Resources
Employee Service Pin Awards for May 2021
Recommendation:
No action required by City Council. This is a presentation only.
3. City Administration
Fiscal Year (FY) 2020-2021 Docket II Scholarship Grants Awarded by Vernon
CommUNITY Fund Grant Committee
Recommendation:
A. Acknowledge and present certificates to FY 2020 -2021 Docket II Scholarship Grant
recipients in recognition of their outstanding academic achievements; and
B. Receive and file the report, as it is being provided for informational purposes only
pursuant to Section 2.167(e) of the Vernon Municipal Code.
PUBLIC HEARINGS
4. Public Utilities
2020 Urban Water Management Plan
Recommendation:
A. Find that the proposed action is exempt under the California Environmental Quality
Act (CEQA) in accordance with Water Code Section 10652, which exempts the
preparation and adoption of urban water management plans from CEQA requirements,
and CEQA Guideline Section 15061(b)(3), the general rule that CEQA only applies to
activities that may have a significant effect on the environment, because the plan
referenced herein is merely an update of the existing 2015 Urban Water Management
Plan; and
B. Adopt Resolution No. 2021-18 approving and adopting the City of Vernon 2020
Urban Water Management Plan.
1. Resolution No. 2021-18
2. Notice of City Council Public Hearing
Regular City Council Meeting Agenda
June 15, 2021
Page 3 of 9
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.
5. City Clerk
Approval of Minutes
Recommendation:
Approve the June 1, 2021 Regular and June 8, 2021 Special City Council meeting
minutes.
1. 20210601 City Council Minutes
2. 20210608 City Council Minutes (special)
6. City Clerk
Claims Against the City
Recommendation:
Receive and file the claim submitted by Kyoung A. Kim in the amount of $2,755.94.
1. Claim K. Kim 20210526
7. Finance/Treasury
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 69, for the period of May 16 through
May 29, 2021, totaling $10,955,508.11 and consisting of ratification of electronic
payments totaling $10,602,511.98, ratification of the issuance of early checks totaling
$352,996.13 and voided Check No. 607388 totaling $5,000.00.
1. Operating Account Warrant Register No. 69
8. Finance/Treasury
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 780, for the period of May 1 through May
31, 2021, totaling $2,288,940.07 and consisting of ratification of direct deposits, checks
and taxes totaling $1,477,541.77 and ratification of checks and electronic fund
transfers (EFT) for payroll related disbursements totaling $811,398.30 paid through
operating bank account.
1. City Payroll Account Warrant Register No. 780
9. Fire Department
Fire Department Activity Report
Recommendation:
Receive and file the April 2021 Report.
1. Fire Department Activity Report - April 2021
Regular City Council Meeting Agenda
June 15, 2021
Page 4 of 9
10. Police Department
Police Department Activity Report
Recommendation:
Receive and file the April 2021 Report.
1. Police Department Activity Report - April 2021
11. Public Works
Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017
Recommendation:
A. Find that the approval of the proposed resolution does not constitute a “project”
pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California
Environmental Quality Act (“CEQA”), because it constitutes an administrative activity
and government funding mechanism that does not involve any commitment to any
specific project which may result in a potentially significant impact on the environment;
and even if the adoption of the proposed resolution did constitute a project, it would be
exempt from CEQA in accordance with Section 15061(b)(3), the general rule that
CEQA only applies to projects that may have a significant effect on the environment;
and
B. Adopt Resolution No. 2021-19 adopting a project funded by Senate Bill 1: The Road
Repair and Accountability Act of 2017 for Fiscal Year 2021-2022.
1. Resolution No. 2021-19
12. Finance/Treasury
Annual Statement of Investment Policy for Fiscal Year 2021 -2022
Recommendation:
Adopt Resolution No. 2021-20 approving an Annual Statement of Investment Policy
for Fiscal Year 2021-2022 and delegating investment authority to the Director of
Finance/City Treasurer.
1. Resolution No. 2021-20
13. City Administration
Verizon National Association of State Procurement Officials (NASPO) ValuePoint
Addendum for Wireless, Data, Voice and Accessories Services
Recommendation:
Approve and authorize the City Administrator to execute the Verizon NASPO
ValuePoint Addendum, in substantially the same form as submitted, in the amount not
to exceed $441,000 for a three-year period.
1. Verizon NASPO ValuePoint Participating Addendum
2. NASPO ValuePoint Master Terms for VSC Products
3. NASPO ValuePoint Verizon Wireless Price Sheet
Regular City Council Meeting Agenda
June 15, 2021
Page 5 of 9
14. Public Works
Public Safety Special Parcel Tax Rate Adjustment for Fiscal Year 2021-2022
Recommendation:
A. Adopt Resolution No. 2021-21 determining the Public Safety Special Parcel Tax
levied pursuant to Section 5.46 of the Municipal Code for Fiscal Year 2021 -2022; and
B. Approve and authorize the Director of Finance to execute an Agreement f or Billing
Direct Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles
Auditor-Controller’s Office, in substantially the same form as submitted, for the
collection and distribution of the Public Safety Special Parcel Tax for Fiscal Year 2021-
2022.
1. Resolution No. 2021-21
2. Billing of Direct Assessments (Public Safety Special Parcel Tax)
3. Bureau of Labor Statistics Data
15. Public Works
Warehouse Special Parcel Tax Rate Adjustment for Fiscal Year 2021 -2022
Recommendation:
A. Adopt Resolution No. 2021-22 determining the Warehouse Special Parcel Tax
levied pursuant to Section 5.46 of the Municipal Code for Fiscal Year 2021 -2022; and
B. Approve and authorize the Director of Finance to execute an Agreement for Billing
of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los
Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for
the collection and distribution of the Warehouse Special Parcel Tax for Fiscal Year
2021-2022.
1. Resolution No. 2021-22
2. Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
3. Bureau of Labor Statistics Data
16. Public Utilities
Revised 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 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; and
B. Approve and authorize the City Administrator to execute the revised Services
Agreement with Jacobs Engineering Group, Inc., 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.
1. Revised Services Agreement - Jacobs Engineering Group, Inc.
2. Services Agreement - Jacobs Engineering Group, Inc. (Redlined)
3. City Council Agenda Packet - May, 4, 2021 - Services Agreement with Jacobs
Engineering Group, Inc.
Regular City Council Meeting Agenda
June 15, 2021
Page 6 of 9
17. Public Works
Purchase Contract with Mega Renovation, Inc. for Carpet Replacement at City Hall
Recommendation:
A. Find that the proposed action is categorically exempt under the California
Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section
15301, because the project consists of the maintenance, repair or minor alteration of
an existing facility and involves negligible or no expansion of an existing use; and
B. Approve and authorize the issuance of a Purchase Contract with Mega Renovations
for the Carpet Replacement on the Third Floor of City Hall for an amount not to exceed
$45,700.
18. Public Works
Purchase Contract with Mega Renovation, Inc. for the Remodel of City -Owned
Residential Property at 4328 Furlong Place
Recommendation:
A. Find that the proposed action is categorically exempt under the California
Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section
15301, because the project consists of the maintenance, repair or minor alteration of
an existing facility and involves negligible or no expansion of an existing use; and
B. Approve and authorize the issuance of a Purchase Contract with Mega
Renovations, Inc. for the Remodel of City-Owned Residential Property Located at 4328
Furlong Place for an amount not to exceed $50,000.00.
19. Health and Environmental Control Department
Amendment No. 3 to the Agreement Between the City of Vernon and the Greater Los
Angeles County Vector Control District for Temporary Vector (Mosquito) Control
Services
Recommendation:
A. Find that approval of the services agreement 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; and CEQA Guidelines §15308, because the
action is being carried out by a regulatory agency to maintain, restore, or enhance the
environment; and
B. Approve and authorize the City Administrator to execute Amendment No. 3 with the
Greater Los Angeles County Vector Control District (GLACVCD), in substantially the
same form as submitted, for temporary vector (mosquito) control services, with an
effective date of January 31, 2021 for a one year term.
1. Amendment No. 3 - GLACVCD
Regular City Council Meeting Agenda
June 15, 2021
Page 7 of 9
20. City Administration
Additional Funds for Existing Contracts with Tritech Software Systems, a
CentralSquare Company
Recommendation:
Approve $7,387.65 in additional funds for Contracts IT-0090 and IT-0095 with Tritech
Software Systems, a CentralSquare Company (Tritech) to cover the cost for taxes
associated with Tritech’s software and support services.
1. Tritech Invoice for IT-0090
2. Tritech Invoice for IT-0095
21. Public Works
City Housing Quarterly Report
Recommendation:
Receive and file the June 2021 City Housing Quarterly Report.
1. June 2021 Quarterly Housing Report
NEW BUSINESS
22. Health and Environmental Control Department
Professional Services Agreement with PIC Environmental Services for Ambient Air,
Soil, Soil Gas, and Groundwater Testing at Former Thermador Site (5119 -5309 District
Blvd)
Recommendation:
A. Find that approval of the services agreement 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; CEQA Guidelines §15308, because the action
is being carried out by a regulatory agency to maintain, restore, or enhance the
environment; and CEQA Guidelines § 15330, because the services are a minor action
designed to prevent, minimize, stabilize, mitigate, or eliminate the release or threat of
release of a hazardous waste or substance; and
B. Find that it is commercially unreasonable to rebid the proposed contract within three
years, pursuant to Section 2.17.30(B) of the Vernon Municipal Code (VMC) and that
the best interests of the City are served by a direct award of a five-year contract to PIC
Environmental Services, exempting the award from a competitive selection process,
pursuant to Section 2.17.12(B)(2) of the VMC; and
C. Approve and authorize the City Administrator to authorize the service agreement
with PIC Environmental Services for ambient air, soil, soil gas, and groundwater testing
at Former Thermador Site (5119-5309 District Blvd), in substantially the same form as
submitted, with an effective date of June 15, 2021 for a five (5) year term.
1. Services Agreement - PIC Environmental Services
ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.
City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff.
Regular City Council Meeting Agenda
June 15, 2021
Page 8 of 9
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 to the meeting.
Dated this 10th day of June, 2021.
By: _________/s/_____________________
Sandra Dolson, Administrative Secretary
Regular City Council Meeting Agenda
June 15, 2021
Page 9 of 9
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.v ernon.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 p resent 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-614-2021
Submitted by: Lisette Grizzelle
Submitting Department: Human Resources
Meeting Date: June 15, 2021
SUBJECT
Recognition of Retiring Employee - Ronald J. Bustamante
Recommendation:
Acknowledge and present a proclamation to retiring employee Ronald J. Bustamante, Facilities
Maintenance Supervisor, in recognition of his dedicated service to the City of Vernon.
Background:
Historically, the City Council has issued proclamations in honor of retiring City employees. Ronald J.
Bustamante, Facilities Maintenance Supervisor, will retire from the City of Vernon on June 30, 2021, after
providing over six (6) years of service to the City. During his career with the City, Ronald J. Bustamante
held the following positions: Hired as the Public Works Foreman on March 16, 2015, Facilities Foreman
on July 9, 2017, and Facilities Maintenance Supervisor effective February 20, 2018.
Ronald J. Bustamante completed the following training courses:
• Certificate for Incident Command System, ICS 100 for Public Works Personnel
• Certificate for National Incident Management System
• Rules and Regulations of Workplace Safety & Cal/OSH Compliance
• Sexual Harassment Prevention Training & Abusive Conduct Training for Managers and Supervisors
• Northwest Public Power Association Foreman Leadership Skills
• Preparing Foremen for Leadership: Learning to Lead Others
• Effective Problem Solving
• Developing Management Skills
• Reducing Conflicts, Communication, and Customer Service
Mr. Bustamante's work ethic, dedication, and positive relationships with co-workers, supervisors, and
management have made him a valued staff member of the Public Works Department. Mr. Bustamante
exemplifies true public service to our community and will truly be missed. During his distinguished career
with the City of Vernon, Ronald Bustamante has won the deepest respect and admiration of his
colleagues through his hard work and dedication. Ronald J. Bustamante was hired on March 16, 2015
and meets the eligibility requirements under CalPERS to retire from the City of Vernon effective June 30,
2021.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Proclamation - Ronald Bustamante
t
J ~
A PRO CZ~~MA TION OF THE MA Y~R .AND THE CITY CO UNCIL OF
THE CITY OF VE~t1~ON COMMENDING RONALD J,
BUSTAMANTE FOR HIS YEARS OF SEd~VICE
TO THE CITY OF VERNON
WIHEAEAS, Konald J. Bu~tamante ("l~.on Bustamante') hay been employed by the City of Tlernon
since March 76, 20 ~5, and hay faithfully served the City of Vernon for over 6years; and
WIHEI~EAS, Aon Bu rtamante will retire from the City of Vernon effective June 30, 202 ~, as the
Faczlitie~ Maintenance Supe~i~ or for the Public• 1.Ylorks Department; and
WIHEKEAS, during the courre of his employment with the City of Vernon, Kon Bustamante held the
~iositions of Public Forks .Foreman ~ective March 76, 20 ~5, Faczlities Foreman effective Juy ~, 2077, and
Faczlitie~ Maintenance Supervi~•or effective February 20, 2078; and
I~HEKEAS, Ikon Bustamante completed courses in Inczdent Command System (`2CS'~ X 00 for Public
I-Vorl~s Personnel, National Incident Management System, Kule~~ and l~.egulations of I~orJ~~lace Safety ~
Cal/OSHA Compliance, Sexual Hara~~ment Prevention Training and Abusive Conduct Training for
Managers and Superr~i.rors, Northa~ert Public Po~erAssoczation Foreman Leadership Skills, Preparing Foremen
for Leadership: Learning to Lead Others, Effective Problem Solving Developing Management Sk>illr, and
I~educzng Conflict; Communication, and Customer Service; and
I-VHEKE~IS, during his distinguished career with the City of Tlernon, Kon Bustamante has zvon the
deeper t res. pect of his colleagues through hip leaders h p and hip many contributions to the City; and
WIHEI~.EAS, it i~ an honor to ex~re~s our appreciation to lion Bu~tamante for his exemplary service to
the City of Tlernon and wish Ikon good health upon his retirement and for continued success in life ~ pur~uitr; and
I~HEI~.EAS, the Mayor and the City Council of the City of Tlernon, on behalf of its employees,
residents and bu~ine~:re~, zvi~h to commend and thank Kon Bu~tamante for his manyyearr of service to the City
and invite recognition of his contributionr and achievements.
NOWT THEKEFOI~.E, THE .MAYOK AND THE CITY CO UNCIL OF THE CITY OF
VEI~NON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS A1~TD B USINESSES HEREBY
C011~IMEND KONALD J. BUST. E FOA HIS YF~.AKS OF SEl~VICE ~'O THE CITY.
THIS PA.00L~~,?VIATION IS BEING PKESENT. ED TO KONALD J. BUST E BY THE
HONOKABLE .MAYOl~ MELISSA YBA~ FOK AND OI~T BE.~~F OF THE CITY
COUNCIL OF THE CITY OF VEKNON T. HIS 75T'H DAY OF JUNE TWlO THOUSAND
AND TWENTY-ONE.
CITY OF VEA.NON
1VIELISSA YB..~KKA, Mayor
City Council Agenda Item Report
Agenda Item No. COV-644-2021
Submitted by: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: June 15, 2021
SUBJECT
Employee Service Pin Awards for May 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:
30 YEARS OF SERVICE
Gerardo C. Farias, Street Maintenance Worker, Senior, Hired May 1991
25 YEARS OF SERVICE
Wesley Cruz, Senior Plumbing & Mechanical Inspector, Hired May 1996
20 YEARS OF SERVICE
Anthony Encinas II, Police Officer, Hired May 2001
5 YEARS OF SERVICE
Daniel Gomez, Water Maintenance Worker, Hired May 2016
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
City Council Agenda Item Report
Agenda Item No. COV-649-2021
Submitted by: Diana Figueroa
Submitting Department: City Administration
Meeting Date: June 15, 2021
SUBJECT
Fiscal Year (FY) 2020-2021 Docket II Scholarship Grants Awarded by Vernon CommUNITY Fund Grant
Committee
Recommendation:
A. Acknowledge and present certificates to FY 2020-2021 Docket II Scholarship Grant recipients in
recognition of their outstanding academic achievements; and
B. Receive and file the report, as it is being provided for informational purposes only pursuant to Section
2.167(e) of the Vernon Municipal Code.
Background:
On May 19, 2021, the Vernon CommUNITY Fund Grant Committee (Grant Committee) held its final grant
award meeting for the 2020-2021 Fiscal Year. There were a total of six (6) Scholarship Grant applicants
included on the second docket (listed below) and all were approved by the Grant Committee for the
amounts recommended, for a combined total of $20,000.
1) Dianne Ayala (Applicant #3), Boyle Heights STEM Magnet High School - $3,700;
2) Anahy Bautista (Applicant #1), Maywood Center for Enriched Studies Magnet School - $3,700;
3) Miguel Cocoletzi (Applicant #6), East Los Angeles Renaissance Academy - $2,600;
4) Daniella Hernandez (Applicant #2), Maywood Center for Enriched Studies Magnet School - $2,600;
5) Emily Mojica (Applicant #4), Maywood Center for Enriched Studies Magnet School - $3,700; and
6) Melissa Ponce (Applicant #5), Maywood Center for Enriched Studies Magnet School - $3,700.
Section 2.167(e) of the Vernon Municipal Code requires the Grant Committee Executive Director (City
Administrator) provide the City Council a report of the grant related actions taken by the Grant
Committee within 30 days of any regular meeting and within 15 days of any special meeting at which
grants are awarded. Certificates will be presented to all Grant Recipients to acknowledge their awards.
Fiscal Impact:
The Fiscal Year 2020-2021 Docket II total grant award amount of $20,000 is included in the City's
2020-2021 Community Promotion Budget and is within the fiscal year allocation for scholarship grant
awards.
Attachments:
City Council Agenda Item Report
Agenda Item No. COV-653-2021
Submitted by: Joanna Moreno
Submitting Department: Public Utilities
Meeting Date: June 15, 2021
SUBJECT
2020 Urban Water Management Plan
Recommendation:
A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) in
accordance with Water Code Section 10652, which exempts the preparation and adoption of urban
water management plans from CEQA requirements, and CEQA Guideline Section 15061(b)(3), the
general rule that CEQA only applies to activities that may have a significant effect on the environment,
because the plan referenced herein is merely an update of the existing 2015 Urban Water Management
Plan; and
B. Adopt Resolution No. 2021-18 approving and adopting the City of Vernon 2020 Urban Water
Management Plan.
Background:
Preparation of an Urban Water Management Plan (UWMP) is required by the California Department of
Water Resources (DWR) for all urban water suppliers within the State of California. Urban water
suppliers are defined as publicly or privately owned water suppliers that provide water for municipal
purposes, either directly or indirectly, to more than 3,000 customers, or supply more than 3,000 acre-feet
(AF) of water annually. UWMPs must meet requirements established in the California Water Code and
the Urban Water Management Planning Act. In January of 2021, the City of Vernon entered into a
Services Agreement with Michael Baker International, Inc. (Michael Baker), to prepare the City's 2020
UWMP, and a draft has been completed in accordance with the UWMP 2020 Guidebook.
Via Resolution 2016-26, City Council adopted Vernon's 2015 UWMP. The California Water Code
requires that water retailers update their UWMP every five years. The UWMP is intended to serve as
long-term resource planning to ensure that adequate water supplies are available to meet existing and
future water needs. Moreover, the UWMP is useful for local, regional, and statewide water planning.
Among other things, the UWMP:
•Assesses the reliability of water sources over a 20-year planning time frame;
•Describes demand management measures and water shortage contingency plans; and
•Discusses the current use and planned use of recycled water.
Per the State Water Resources Control Board and pursuant to the Water Conservation Act of 2009, the
City was required to target a twenty percent (20%) reduction in per capita water use by 2020. The City
has achieved the targeted twenty percent (20%) reduction, as detailed in the 2020 UWMP.
Every urban water supplier that prepares a plan is required to notify any city or county within which the
supplier provides water that a plan review is underway, and that the supplier is considering amendments
or changes to the plan. The plan should be made available for public inspection, and a public hearing
should be noticed. Los Angeles County was notified of the intent to prepare an UWMP and of the
opportunity to comment on the Draft UWMP. Pursuant to Government Code Section 6066, notice of
public hearing was properly published in the Huntington Park Bulletin on May 20 and 27, 2021, and on
the City's website.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Resolution No. 2021-18
2. Notice of City Council Public Hearing
RESOLUTION NO. 2021-18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING THE CITY OF VERNON 2020 URBAN WATER
MANAGEMENT PLAN
SECTION 1. Recitals.
A. The Urban Water Management Planning Act (“Act”), (California Water Code Sec.
10610, et seq.) requires designated urban water suppliers to prepare and adopt an Urban
Water Management Plan (“Plan”), and to update the Plan at least once every five years
on or before July 1, in years ending in six and one.
B. The Act applies to public and privately-owned water suppliers that provide water
for municipal purposes either directly or indirectly to more than 3,000 customers or that
supply more than 3,000 acre-feet of water annually.
C. The City is an urban supplier of water within the scope of the Act and is required
to prepare, adopt, and periodically update its Plan.
D. On June 7, 2016, the City Council adopted Resolution No. 2016-26 approving and
adopting the City’s Plan.
E. Pursuant to California Water Code Section 10621, the City has prepared an
updated Plan in accordance with legal requirements and had undertaken certain
coordination, public comment, and other procedures in relation to such Plan.
F. Prior to adopting this Resolution, the City Council conducted a duly noticed public
hearing in accordance with California Water Code Section 10642.
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 finds that this action is exempt
under the California Environmental Quality Act (CEQA) in accordance with Water Code
Section 10652, which exempts the preparation and adoption of urban water management
plans from CEQA requirements, and CEQA Guideline Section 15061(b)(3), the general
rule that CEQA only applies to activities that may have a significant effect on the
environment, because the plan referenced herein is merely an update of the existing 2015
Urban Water Management Plan.
SECTION 4. The City Council of the City of Vernon further finds that all persons
have had the opportunity to be heard or to file written comments to the proposed Plan
and, after due consideration of any and all evidence submitted at the publi c hearing,
hereby adopts the City of Vernon 2020 Urban Water Management Plan, a copy of which
is attached hereto as Exhibit A.
SECTION 5. The City Council of the City of Vernon hereby authorizes and directs
the General Manager of the Public Utilities Department to implement the water
conservation programs as detailed in the Plan and to carry out effective and equitable
water conservation programs.
SECTION 6. The City Council of the City of Vernon hereby authorizes and directs
the General Manager of the Public Utilities Department to submit a copy of the Plan within
30 days to the necessary parties in accordance with California Water Code Section
10644.
SECTION 7. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of June, 2021.
______________________
MELISSA YBARRA, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
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CITY OF VERNON
2020 URBAN WATER MANAGEMENT PLAN
VOLUME 1 – DRAFT REPORT
June 2021
Prepared by
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CITY OF VERNON
2020 URBAN WATER MANAGEMENT PLAN
VOLUME 1 – DRAFT REPORT
June 2021
PREPARED FOR
CITY OF VERNON
4305 SOUTH SANTA FE AVENUE
VERNON, CA 90058
PREPARED BY
UNDER THE SUPERVISION OF
78205
ANTHONY M. HERDA, PE, MBA P.E.
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Table of Contents
Table of Contents ................................................................................................. i
List of Tables ..................................................................................................... vii
List of Figures .................................................................................................... vii
Executive Summary ....................................................................................... ES-1
Chapter 1 – Introduction and Overview ........................................................... 1-1
1.1 – Purpose ......................................................................................................................1-1
1.2 – UWMP Organization ...................................................................................................1-2
1.2.1 – Organization of Content ....................................................................................... 1-2
1.2.2 – Standardized Forms, Tables, and Displays ........................................................... 1-3
1.3 – Urban Water Management Planning and the California Water Code ............................1-5
1.4 – UWMPs in Relation to Other Efforts ............................................................................1-6
1.4.1 – Interagency Coordination .................................................................................... 1-6
1.4.2 – Public Participation .............................................................................................. 1-7
1.5 – UWMPs and Grant or Loan Eligibility ...........................................................................1-8
Chapter 2 – Plan Preparation ........................................................................... 2-1
2.1 – General Description ....................................................................................................2-1
2.2 – Basis for Preparing a Plan ............................................................................................2-1
2.2.1 – Public Water Systems........................................................................................... 2-2
2.3 – Individual or Regional Planning and Compliance ..........................................................2-2
2.3.1 – Regional UWMP ................................................................................................... 2-2
2.3.2 – Regional Alliance .................................................................................................. 2-3
2.4 – Fiscal or Calendar Year and Units of Measure ..............................................................2-4
2.4.1 – Fiscal or Calendar Year ......................................................................................... 2-4
2.4.2 – Reporting Complete 2020 Data ........................................................................... 2-4
2.4.3 – Units of Measure .................................................................................................. 2-4
2.5 – Coordination and Outreach .........................................................................................2-4
2.5.1 – Wholesale and Retail Coordination ..................................................................... 2-4
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2.5.2 – Coordination with Other Agencies and the Community...................................... 2-5
2.5.3 – Notice to Cities and Counties ............................................................................... 2-5
Chapter 3 – System Description ....................................................................... 3-1
3.1 – General Description ....................................................................................................3-1
3.2 – Historical Perspective .................................................................................................3-1
3.3 – Service Area Boundary Maps .......................................................................................3-2
3.4 – Service Area Climate ...................................................................................................3-4
3.5 – Service Area Population and Demographics .................................................................3-5
3.5.1 – Service Area Population ....................................................................................... 3-5
3.5.2 – Other Social, Economic, and Demographic Factors ............................................. 3-5
3.6 – Land Uses within Service Area .....................................................................................3-6
Chapter 4 – Customer Water Use ..................................................................... 4-1
4.1 – General Description ....................................................................................................4-1
4.2 – Non-Potable Versus Potable Water Use .......................................................................4-1
4.3 – Past, Current, and Projected Water Use by Sector ........................................................4-2
4.3.1 – Water Use by Sector ............................................................................................ 4-3
4.3.2 – Past Water Use ..................................................................................................... 4-4
4.3.3 – Distribution System Water Loss ........................................................................... 4-5
4.3.4 – Current Water Use ............................................................................................... 4-5
4.3.5 – Projected Water Use ............................................................................................ 4-6
4.3.6 – Characteristic Five-Year Water Use ..................................................................... 4-7
4.4 – Water Use for Lower Income Households ....................................................................4-8
4.5 – Climate Change Considerations ...................................................................................4-9
4.5.1 – City’s Perspective ................................................................................................. 4-9
4.5.2 – Regional Perspective .......................................................................................... 4-10
Chapter 5 – Conservation Target Compliance ................................................... 5-1
5.1 – General Description ....................................................................................................5-1
5.2 – Updating Calculations from 2015 UWMP .....................................................................5-2
5.2.1 – Update of Target Method .................................................................................... 5-2
5.2.2 – Updating Baseline and Target GPCDs .................................................................. 5-2
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5.2.3 – SB X7-7 Verification Form .................................................................................... 5-2
5.3 – Baseline Periods .........................................................................................................5-2
5.3.1 – Determining Baseline GPCD ................................................................................. 5-3
5.3.2 – Determining Target Confirmation ........................................................................ 5-4
5.4 – Service Area Population ..............................................................................................5-5
5.5 – Gross Water Use .........................................................................................................5-6
5.6 – 2020 Target ................................................................................................................5-7
5.6.1 – Target Method Selection and Application ........................................................... 5-8
5.7 – Baselines and Targets Summary ................................................................................ 5-10
5.8 – 2020 Compliance Daily Per-Capita Water Use (GPCD) ................................................ 5-10
5.8.1 – Meeting the 2020 Target ................................................................................... 5-10
5.8.2 – Adjustments to 2020 Gross Water Use .............................................................. 5-11
5.9 – Future Reporting of Water Use Compliance ............................................................... 5-11
5.9.1 – Statute and Regulation ...................................................................................... 5-12
5.9.2 – Economic Trends ................................................................................................ 5-16
Chapter 6 – System Supplies ............................................................................ 6-1
6.1 – General Description ....................................................................................................6-1
6.2 – Purchased or Imported Water .....................................................................................6-1
6.3 – Groundwater ..............................................................................................................6-2
6.3.1 – Basin Description ................................................................................................. 6-3
6.3.2 – Groundwater Management ................................................................................. 6-4
6.3.2.1 – Basin-Wide Management .................................................................... 6-4
6.3.2.2 – Local Management .............................................................................. 6-5
6.3.3 – Historical and Projected Pumping ........................................................................ 6-6
6.4 – Surface Water .............................................................................................................6-6
6.5 – Stormwater ................................................................................................................6-6
6.6 – Wastewater and Recycled Water ................................................................................6-7
6.6.1 – Recycled Water Coordination .............................................................................. 6-8
6.6.2 – Wastewater Collection, Treatment and Disposal ................................................ 6-9
6.6.3 – Recycled Water System Description .................................................................. 6-11
6.6.3.1 – City-Level Description ......................................................................... 6-11
6.6.3.2 – Regional Description .......................................................................... 6-11
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6.6.4 – Potential, Current and Projected Recycled Water Uses .................................... 6-14
6.6.5 – Planned vs. Actual Recycled Water Use ............................................................. 6-15
6.6.6 – Actions to Encourage and Optimize Future Recycled Water Use ...................... 6-15
6.7 – Desalinated Water Opportunities .............................................................................. 6-17
6.8 – Water Exchanges and Water Transfers ...................................................................... 6-17
6.8.1 – Groundwater Exchanges .................................................................................... 6-17
6.8.2 – Groundwater Transfers ...................................................................................... 6-18
6.9 – Future Water Projects ............................................................................................... 6-19
6.10 – Summary of Existing and Planned Sources of Water ................................................. 6-24
6.11 – Special Conditions ................................................................................................... 6-25
6.11.1 – Climate Change Effects .................................................................................... 6-25
6.11.2 – Gateway Water Management Authority ......................................................... 6-25
6.11.3 – Water Replenishment District of Southern California ..................................... 6-26
6.12 – Energy Intensity ...................................................................................................... 6-27
Chapter 7 – Water System Reliability ............................................................... 7-1
7.1 – General Description ....................................................................................................7-1
7.2 – Water Service Reliability Assessment ..........................................................................7-1
7.2.1 – Constraints on Water Sources ............................................................................. 7-1
7.2.1.1 – Constraints on Imported Water ........................................................... 7-1
7.2.1.2 – Constraints on Groundwater ................................................................ 7-3
7.2.1.3 – Constraints on Recycled Water ............................................................ 7-3
7.2.2 – Reliability by Year Type ........................................................................................ 7-3
7.2.3 – Water Service Reliability ...................................................................................... 7-4
7.2.3.1 – Average Year ........................................................................................ 7-5
7.2.3.2 – Single Dry Year ..................................................................................... 7-5
7.2.3.3 – Five Consecutive Dry Years ................................................................... 7-6
7.2.4 – Regional Supply Reliability ................................................................................... 7-6
7.3 – Drought Risk Assessment ............................................................................................7-7
Chapter 8 – Water Shortage Contingency Planning .......................................... 8-1
8.1 – General Description ....................................................................................................8-1
8.2 – Water Supply Reliability Analysis ................................................................................8-1
8.3 – Annual Water Supply and Demand Assessment Procedures .........................................8-2
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8.4 – Six Standard Water Shortage Levels ............................................................................8-3
8.4.1 – Water Conservation Stage I ................................................................................. 8-4
8.4.2 – Water Conservation Stage II ................................................................................ 8-4
8.4.3 – Water Conservation Stage III ............................................................................... 8-4
8.5 – Shortage Response Actions .........................................................................................8-5
8.5.1 – Supply Augmentation........................................................................................... 8-5
8.5.2 – Demand Reduction .............................................................................................. 8-5
8.5.2.1 – General Prohibitions............................................................................. 8-6
8.5.2.2 – Water Conservation Stage I ................................................................. 8-7
8.5.2.3 – Water Conservation Stage II ................................................................ 8-7
8.5.2.4 – Water Conservation Stage III ............................................................... 8-9
8.5.3 – Operational Changes .......................................................................................... 8-10
8.5.4 – Additional Mandatory Restrictions .................................................................... 8-10
8.5.5 – Emergency Response Plan ................................................................................. 8-10
8.5.6 – Seismic Risk Assessment and Mitigation Plan ................................................... 8-11
8.5.7 – Shortage Response Action Effectiveness ........................................................... 8-12
8.6 – Communication Protocols ......................................................................................... 8-13
8.7 – Compliance and Enforcement ................................................................................... 8-14
8.8 – Legal Authorities ....................................................................................................... 8-14
8.9 – Financial Consequences of WSCP .............................................................................. 8-16
8.10 – Monitoring and Reporting ....................................................................................... 8-16
8.11 – WSCP Refinement Procedures ................................................................................. 8-17
8.12 – Special Water Feature Distinction ............................................................................ 8-17
8.13 – Plan Adoption, Submittal, and Availability ............................................................... 8-17
Chapter 9 – Demand Management Measures .................................................. 9-1
9.1 – General Description ....................................................................................................9-1
9.2 – Demand Management Measures for Wholesale Suppliers ...........................................9-1
9.3 – Existing Demand Management Measures for Retail Suppliers .................................... 9-11
9.3.1 – Water Waste Prevention Ordinances ................................................................ 9-11
9.3.2 – Metering............................................................................................................. 9-13
9.3.3 – Conservation Pricing .......................................................................................... 9-13
9.3.4 – Public Education and Outreach .......................................................................... 9-14
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9.3.5 – Programs to Assess and Manage Distribution System Real Loss ....................... 9-14
9.3.6 – Water Conservation Program Coordination and Staffing Support .................... 9-15
9.3.7 – Other Demand Management Measures ............................................................ 9-15
9.4 – Implementation over the Past Five Years ................................................................... 9-16
9.4.1 –Water Waste Prevention .................................................................................... 9-16
9.4.2 – Meters ................................................................................................................ 9-16
9.4.3 – Conservation Pricing .......................................................................................... 9-16
9.4.4 – Public Education and Outreach .......................................................................... 9-16
9.4.5 – Programs to Assess and Manage Distribution System Real Loss ....................... 9-16
9.4.6 – Other Demand Management Measures ............................................................ 9-17
9.5 – Implementation to Achieve Water Use Targets .......................................................... 9-17
9.6 – Water Use Objectives (Future Requirements) ............................................................ 9-17
Chapter 10 – Plan Adoption, Submittal, and Implementation ........................ 10-1
10.1 – General Description ................................................................................................ 10-1
10.2 – Inclusion of All 2020 Data ........................................................................................ 10-1
10.3 – Notice of Public Hearing .......................................................................................... 10-1
10.3.1 – Notice to Cities and Counties ........................................................................... 10-1
10.3.2 – Notice to the Public .......................................................................................... 10-2
10.4 – Public Hearing and Adoption ................................................................................... 10-3
10.4.1 – Public Hearing .................................................................................................. 10-3
10.4.2 – Adoption .......................................................................................................... 10-3
10.5 – Plan Submittal ........................................................................................................ 10-4
10.5.1 – Electronic Data Submittal ................................................................................ 10-4
10.6 – Public Availability ................................................................................................... 10-5
10.7 – Amending an Adopted UWMP or Water Shortage Contingency Plan ........................ 10-5
10.7.1 – Amending a UWMP .......................................................................................... 10-5
10.7.2 – Amending a Water Shortage Contingency Plan ............................................... 10-5
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List of Tables
Table 3.1 – Service Area Climate................................................................................................................ 3-4
Table 3.2 – Summary of Land Use Analysis ................................................................................................ 3-6
Table 4.1 – Potable Water Uses by Sector ................................................................................................. 4-3
Table 4.2 – Historical Water Losses ........................................................................................................... 4-5
Table 4.3 – Lower Income Demand Projection .......................................................................................... 4-8
Table 5.1 – Summary of Baseline and Target Water Use Calculations ...................................................... 5-1
Table 5.2 – Baseline Per Capita Demand Calculation ................................................................................ 5-3
Table 5.3 – Calculation of 5-Year Target .................................................................................................... 5-4
Table 5.4 – Baseline, Interim, and Target Water Use ................................................................................ 5-7
Table 6.1 – Historical Pumping from the Central Basin ............................................................................. 6-6
Table 6.2 – Estimated Sources of Supply ................................................................................................. 6-24
Table 6.3 – Summary of 2020 Energy Efficiency ...................................................................................... 6-27
Table 7.1 – Projected Demand ................................................................................................................... 7-4
Table 7.2 – Average Year Supply and Demand Assessment ...................................................................... 7-5
Table 7.3 – Single Dry Year Supply and Demand Assessment ................................................................... 7-5
Table 7.4 – Multiple Dry Year Supply and Demand Comparison ............................................................... 7-6
Table 7.5 –Sources of Drought Risk Assessment Supply ............................................................................ 7-7
Table 8.1 – Relationship Between 2015 Shortage Levels and 2020 WSCP Mandated Shortage Levels .... 8-3
List of Figures
Figure 3.1 – Vicinity Map ........................................................................................................................... 3-2
Figure 3.2 – Water Service Areas in Vernon .............................................................................................. 3-3
Figure 4.1 – Total Usage by CBMWD Retail Agencies (2006-2018) ......................................................... 4-13
Figure 5.1 – Trends in Manufacturing Employment ................................................................................ 5-16
Figure 6.1 – CBMWD Recycled Water System ......................................................................................... 6-12
Figure 6.2 – CBMWD Recycled Water System (City of Vernon Vicinity) .................................................. 6-13
Figure 6.3 – MWD’s Potential Full Scale Recycled Water Program ......................................................... 6-16
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List of Appendices1
Appendix A – WUE and SB X7-7 Standardized Tables
Appendix B – California Water Code – Urban Water Management Planning
Appendix C – California Water Code – Sustainable Water Use and Demand Reduction (SB X7-7)
Appendix D – Notification of Intent to Prepare the Urban Water Management Plan
Appendix E – 2019 Consumer Confidence Report
Appendix F – SCAG Demographic Profile
Appendix G – Land Use Analysis
Appendix H - Central Basin Adjudication
Appendix I – CBMWD 2020 UWMP
Appendix J – Water Audits
Appendix K – Ordinance No. 995
Appendix L – Ordinance No. 1115
Appendix M – Ordinance No. 1161
Appendix N – Notice of Phase 1 Water Supply Shortage
Appendix O – Notice of Phase 2 Water Supply Shortage
Appendix P – CII Water Audits
Appendix Q – Notice of Public Hearing
Appendix R – Resolution of Adoption
Appendix S – DWR UWMP Checklist for Completeness
Appendix T – Energy Intensity Analysis
Appendix U – Natural Hazard Mitigation Plan
Appendix W – WRD Groundwater Basin Update for May 2021
Appendix X – WRD Technical Bulletin on Climate Change Effects
1 Appendices are provided under separate cover as Volume 2 of this 2020 Urban Water Management Plan.
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Executive Summary
Overview and Plan Preparation
This executive summary provides an overview of the content included in the City of Vernon’s (City) 2020
Urban Water Management Plan (UWMP). This report was prepared in compliance with the California
Water Code as set forth in the Urban Water Management Plan Guidebook 2020 (referred to hereafter as
Guidebook) established by the California Department of Water Resources (DWR).
Preparation of a UWMP is required by DWR for all urban water suppliers within the State of California.
Urban water suppliers are defined as publicly or privately owned water suppliers that provide water for
municipal purposes either directly or indirectly to more than 3,000 customers or supply more than 3,000
acre-feet (AF) of water annually. UWMPs must meet requirements established in the California Water
Code and the Urban Water Management Planning Act.
This UWMP is organized as directed by DWR in the Guidebook including chapter topics and content,
delineation of mandatory statutes, and standardized Water Use Efficiency (WUE) tables. Description and
analysis is specific to the City’s Water Service Area.
System Water Use
Water use within the Water Service Area consists primarily of commercial/industrial/institutional (CII)
with very little water use in other sectors.
Water Conservation Baselines and Target
In accordance with the Water Conservation Act of 2009, the City calculated its baseline water use and its
target for a 20% reduction in per capita water use by 2020 in terms of gallons per capita per day (GPCD).
For purposes of per capita water use, the City’s population was determined to be 100 for all historical,
current, and future calculations per discussions with DWR. The City baseline per capita water use is
100,296 GPCD. The City’s 2020 target per capita water use is 89,809 GPCD. The City has achieved a per
capita water use of 65,170 GPCD during 2020, which exceeds its 2020 goals.
System Supplies
The City has a diverse water supply portfolio including imported water from Central Basin Municipal Water
District (CBMWD), groundwater from the Central Basin, and recycled water for power generation from
CBMWD.
Water Supply Reliability
Water supply reliability was assessed for projected normal years, single dry years, and five consecutive
dry years. This means that projected supply was compared to projected demand under normal and
drought conditions to verify adequacy of supply. All of the City’s sources of supply are sustainably
managed and are projected to meet demand through 2045. It should be noted that water demand in the
City is not tied to weather or population growth; rather, fluctuation in water demand is most closely tied
to the economic cycle. The projected water demand is a balance between historical high-intensity
commercial and industrial activity, the 2020 water use target, and the impacts of ongoing water
conservation efforts.
The projected water supply is a balance between groundwater water rights, access to additional
groundwater through lease or agreement, access to purchased imported water, and access to recycled
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water. Although demands are projected to exceed the City’s groundwater rights in the future, access to
additional supply through its associations and partnerships is the basis for the City’s water reliability.
In the event of a multi-year drought during the next five years, the City faces no risk of a water shortage.
Water Shortage Contingency Planning
The City has enacted water conservation ordinances in order to provide guidance and authority for
responding to water supply shortages.
Demand Management Measures
Demand management measures (also known as water conservation best management practices) refer to
water conservation projects and programs implemented by the City and in association with its partners
to reduce water use or water loss. The City’s water conservation partners include CBMWD, members of
the Gateway Water Management Authority and members of the Southeast Water Coalition.
Adoption
A public hearing soliciting comments on the UWMP was held June 15, 2021. Following the public hearing,
the UWMP was adopted by the City Council.
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Chapter 1 – Introduction and Overview
In this introductory chapter, the importance and extent of the City’s water management planning efforts
is presented.
1.1 – Purpose
The California Water Code requires urban water suppliers servicing 3,000 or more connections or
supplying more than 3,000 acre-feet (AF) of water annually to prepare and adopt an Urban Water
Management Plan (UWMP) for submission to the Department of Water Resources (DWR) every five years.
The 2020 UWMP is an update to the 2015 UWMP, which was used as a foundation for th e current effort
to promote consistency. In addition, new regulations and updated guidance from DWR per the Urban
Water Management Plan Guidebook 2020 helped to shape the presentation and content of this
document.
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1.2 – UWMP Organization
1.2.1 – Organization of Content
The report is organized as requested by DWR in the following manner:
Executive Summary provide a lay description of the UWMP.
Chapter 1 - Introduction This chapter can be used to provide a discussion on fundamentals of the UWMP.
Chapter 2 - Plan Preparation This chapter provides information on the processes used for developing the
UWMP, including efforts in coordination and outreach.
Chapter 3 - System Description This chapter describes the City’s system, including maps of the service
area, an explanation of the service area and climate, and an overview of the City’s organizational structure
and history.
Chapter 4 - Customer Water Use This chapter describes and quantifies the current and projected water
uses within the City’s service area.
Chapter 5 – Conservation Target Compliance This chapter demonstrates compliance with the 2020 per-
capita water conservation mandate.
Chapter 6 - System Supplies This chapter describes and quantifies the City’s current and projected potable
and non-potable water supplies.
Chapter 7 - Water Supply Reliability This chapter describes the water system reliability through 2045,
providing for normal year, single dry year, and five consecutive dry years. This chapter also includes the
Drought Risk Assessment (DRA), or sustainability through a drought over the next five years.
Chapter 8 - Water Shortage Contingency Planning This chapter provides a structured plan for dealing
with water shortages.
Chapter 9 - Demand Management Measures This chapter describes efforts taken by the City and in
coordination with CBMWD to promote conservation and to reduce demand on the water supply.
Chapter 10 - Plan Adoption, Submittal, and Implementation This chapter document the steps taken to
make the UWMP publicly available, and to adopt and submit the UWMP in accordance with the Water
Code.
WUE Tables
Appendices
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1.2.2 – Standardized Forms, Tables, and Displays
Standardized Water Use Efficiency (WUE) tables as submitted via the WUE portal are provided in Appendix
A.
By convention, statutes related to meeting the minimum requirements of the Urban Water Management
Planning Act are provided in the following format:
By convention, citation of public documents is provided in the following format:
Citations from ordinances, government codes, and government planning documents are
provided in italics and offset one half inch from the right and left with respect to the
general content of this plan.
Water Code Section XXXXX
Pertinent language taken directly from the California Water Code or in reference thereto.
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By convention, the following acronyms and abbreviations appear in this report:
AB Assembly Bill
AF acre-feet
AFY acre-feet per year
APA Allowable Pumping Allocation
BMPs best management practices
CAP Conservation Awareness Program
CBMWD Central Basin Municipal Water Agency
CEQA California Environmental Quality Act
CII Commercial, Industrial, and Institutional
City City of Vernon
CPI consumer price index
CPUC California Public Utilities Commission
CUWCC California Urban Water Conservation Council
CVP Central Valley Project
CWC California Water Code
DMMs Demand Management Measures
DOE California Department of Energy
DVL Diamond Valley Lake
DWR California Department of Water Resources
Eto evapotranspiration
GPCD gallons per capita per day
HET high efficiency toilet
IRP Integrated Regional Plan
JOS Joint Outfall System
LACSD Los Angeles County Sanitation Districts
LRP Local Resources Program
MGD millions of gallons per day
MWD Metropolitan Water District of Southern California
RDM Robust Decision Making
SB Senate Bill
SCADA Supervisory Control and Data Acquisition System
SCAG Southern California Association of Governments
SWP State Water Project
USBR United States Bureau of Reclamation
UWMP Urban Water Management Plan
WRP water reclamation plant
WSAP Water Supply Allocation Plan
WUCA Water Utility Climate Alliance
WUE Water Use Efficiency
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1.3 – Urban Water Management Planning and the California Water Code
Following is a summary of the legislation that makes up Urban Water Management Planning:
• AB 1420: Requires implementation of demand management measures (DMMs)/best
management practices (BMPs) to qualify for water management grants or loans.
• AB 1465: Requires water suppliers to describe opportunities related to reclaimed water use and
stormwater recapture to offset potable water use.
• SB 6101, and SB 2212, which became effective beginning January 1, 2002, requires counties and
cities to consider information relating to the availability of water to supply new large
developments by mandating the preparation of further water supply planning and Water Supply
Assessments.
• SB 1087: Requires water suppliers to report single family residential (SFR) and multi-family
residential (MFR) projected water use for planned lower income units separately.
• SB 3185 requires the UWMP to describe the opportunities for development of desalinated water,
including but not limited to, ocean water, brackish water, and groundwater, as long-term supply.
• AB 1056 requires urban water suppliers to submit their UWMPs to the California State Library.
• SB X7-7: Requires development and use of new methodologies for reporting population growth
estimates, base per capita use, and water conservation, and requires meeting the developed
water conservation targets in order to qualify for water management grants and loans. This water
bill also extended the 2010 UWMP adoption deadline for retail agencies to July 1, 2011.
• SB 1478: This bill was signed on September 23, 2010 and extends the 2010 UWMP deadline for
wholesale agencies, such as the Metropolitan Water District of Southern California (MWD), to July
1, 2011, as SB X7-7 did for retail agencies.
• AB 1668 and SB 606: These laws, enacted in 2018, lay out a new long-term water conservation
framework for California to pick up where SB X7-7 left off.
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1.4 – UWMPs in Relation to Other Efforts
The following documents were reviewed, cited, and incorporated by reference into this UWMP:
• CBMWD 2020 Draft UWMP
• MWD 2020 Draft UWMP
• Vernon 2015 UWMP
• Vernon General Plan (as amended in 2015)
Planning documents inherently deal with uncertainties about the future. Uncertainty cannot be avoided;
however, adequate documentation and applied reason ensures defensibility against legal challenges,
completeness, and comprehensiveness. The following steps have been employed, and documented as
necessary, to satisfy issues surrounding supply uncertainty as they pertain to development of this UWMP:
• Acknowledge the uncertainty
• Specify the conclusion and how the conclusion was reached
• Reference supporting evidence
• Evaluate the likelihood that the conclusion is incorrect
• Provide an alternative in case the conclusion is proved incorrect
• Respond to comments regarding the conclusion
• Pay attention to the wholesaler’s plans
• Use the latest and best data available
1.4.1 – Interagency Coordination
The City coordinated directly on preparation of the UWMP with the local wholesaler, Central Basin
Municipal Water District (CBMWD), and with the Gateway Water Management Authority (GWMA) who is
preparing a UWMP as a regional alliance of which the City is a member. CBMWD provides imported water
and recycled water services to the City. The City drew heavily upon CBMWD’s perspective and insight
regarding regional water resources issues.
The following agencies were contacted directly regarding the opportunity to comment on the Draft
UWMP:
• Los Angeles County
• Los Angeles County Sanitation Districts
• Water Replenishment District of Southern California
• Central Basin Municipal Water District
• Gateway Water Management Authority
No comments were received from these agencies.
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1.4.2 – Public Participation
A public hearing to solicit comments on the Draft UWMP from the public was held on June 15, 2021.
Notification of the opportunity to comment on the Draft UWMP was provided pursuant to CWC 10642.
The Draft UWMP was made available via the City’s website and at City Hall. Abraham Alemu, the General
Manager of Public Utilities for the City of Vernon, provided a detailed summary of the Draft UWMP at the
Public Hearing. There were no comments from the public at the public hearing, and no written comments
were received from the public by the City. (to be updated following the public hearing)
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1.5 – UWMPs and Grant or Loan Eligibility
By submitting this Urban Water Management Plan by the specified deadline, the City of Vernon will
continue to be eligible for state water grants and loans.
Per Data USA2 and California Demographics3, the City’s 2019 annual median household income was
approximately $69,960. According to the United States Census Bureau4, the statewide median household
income from 2015-2019 (in 2019 dollars) was $75,235. The City’s annual median household income was
92% of the statewide annual median household income; thus, the City cannot be considered a
disadvantaged community.
2 Data USA: Vernon California (Accessed March 1, 2021): https://datausa.io/profile/geo/vernon-ca
3 California Demographics (Accessed May 20, 2021): https://www.california-demographics.com/vernon-
demographics
4 United States Census Bureau (2015-2019): https://www.census.gov/quickfacts/fact/table/CA/PST045219
Water Code Section 10608.56
(a) On and after July 1, 2016, an urban retail water supplier is not eligible for a water grant or loan
awarded or administered by the state unless the supplier complies with this part.
(c) Notwithstanding subdivision (a), the department shall determine that an urban retail water
supplier is eligible for a water grant or loan even though the supplier has not met the per capita
reductions required pursuant to Section 10608.24, if the urban retail water supplier has submitted
to the department for approval a schedule, financing plan, and budget, to be included in the grant
or loan agreement, for achieving the per capita reductions. The supplier may request grant or loan
funds to achieve the per capita reductions to the extent the request is consistent with the eligibility
requirements applicable to the water funds.
(e) Notwithstanding subdivision (a), the department shall determine that an urban retail water
supplier is eligible for a water grant or loan even though the supplier has not met the per capita
reductions required pursuant to Section 10608.24, if the urban retail water supplier has submitted
to the department for approval documentation demonstrating that its entire service area qualifies
as a disadvantaged community.
(f) The department shall not deny eligibility to an urban retail water supplier or agricultural water
supplier in compliance with the requirements of this part and Part 2.8 (commencing with Section
10800), that is participating in a multiagency water project, or an integrated regional water
management plan, developed pursuant to Section 75026 of the Public Resources Code, solely on
the basis that one or more of the agencies participating in the project or plan is not implementing
all of the requirements of this part or Part 2.8 (commencing with Section 10800).
Water Code Section 10656
An urban water supplier is not eligible for a water grant or loan awarded or administered by the
state unless the urban water supplier complies with this part. California Code of Regulations Section
596.1 (b)(2) “disadvantaged community” means a community with a median household income
that is less than 80 percent of the statewide annual median household income.
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Chapter 2 – Plan Preparation
2.1 – General Description
Plan Preparation deals with protocols and documentation for notifications, inter-agency coordination,
publication, and adoption. Adoption of the UWMP implies subsequent implementation by the adopting
agency, and Plan Preparation drills down to the details of the adopting agency’s implementation strategy.
2.2 – Basis for Preparing a Plan
The City provides municipal water service in excess of 3,000 AFY. This defines the City as an urban water
supplier. Therefore, the City has prepared this Urban Water Management Plan update in compliance with
CWC 10621(a).
Water Code Section 10617
“Urban water supplier” means a supplier, either publicly or privately owned, providing water for
municipal purposes either directly or indirectly to more than 3,000 customers or supplying more
than 3,000 acre-feet of water annually. An urban water supplier includes a supplier or contractor
for water, regardless of the basis of right, which distributes or sells for ultimate resale to customers.
This part applies only to water supplied from public water systems.
Water Code Section 10620
Every person that becomes an urban water supplier shall adopt an urban water management plan
within one year after it has become an urban water supplier.
Water Code Section 10621
(a) Each urban water supplier shall update its plan at least once every five years on or before July
1, in years ending in six and one, incorporating updated and new information from the five years
preceding each update.
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2.2.1 – Public Water Systems
The City’s Public Water System number is CA1910167.
Standardized WUE Tables are provided in Appendix A.
The layout of this report corresponds to preferences provided by DWR.
2.3 – Individual or Regional Planning and Compliance
The City is submitting an individual plan and is participating in a regional alliance.
2.3.1 – Regional UWMP
The City is not participating in a Regional UWMP.
Water Code Section 10644
(a)(2) The plan, or amendments to the plan, submitted to the department … shall include any
standardized forms, tables, or displays specified by the department.
California Health and Safety Code 116275
(h) “Public Water System” means a system for the provision of water for human consumption
through pipes or other constructed conveyances that has 15 or more service connections or
regularly serves at least 25 individuals daily at least 60 days out of the year.
Water Code Section 10620
(d)(1) An urban water supplier may satisfy the requirements of this part by participation in area
wide, regional, watershed, or basin wide urban water management planning where those plans
will reduce preparation costs and contribute to the achievement of conservation and efficient water
use.
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2.3.2 – Regional Alliance
The City is participating in the Gateway Regional Alliance. A copy of this UWMP and supporting data have
been provided to the Gateway Regional Alliance to assist their planning efforts.
Water Code Section 10608.20
(a)(1) …Urban retail water suppliers may elect to determine and report progress toward achieving
these targets on an individual or regional basis as provided in subdivision (a) of Section 10608.28…
Water Code Section 10608.28
(a) An urban retail water supplier may meet its urban water use target within its retail service area,
or through mutual agreement by any of the following:
(1) Through an urban wholesale water supplier.
(2) Through a regional agency authorized to plan and implement water conservation, including, but
not limited to, an agency established under the Bay Area Water Supply and Conservation Agency
Act (Division 31 (commencing with Section 81300)).
(3) Through a regional water management group as defined in Section 10537.
(4) By an integrated regional water management funding area.
(5) By hydrologic region.
(6) Through other appropriate geographic scales for which computation methods have been
developed by the department.
(b) A regional water management group, with the written consent of its member agencies, may
undertake any or all planning, reporting, and implementation functions under this chapter for the
member agencies that consent to those activities. Any data or reports shall provide information
both for the regional water management group and separately for each consenting urban retail
water supplier and urban wholesale water supplier.
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2.4 – Fiscal or Calendar Year and Units of Measure
2.4.1 – Fiscal or Calendar Year
Water use is reported on a calendar year basis.
2.4.2 – Reporting Complete 2020 Data
Water use is reported on a calendar year basis. Water use and supply data for the entire calendar year
2020 are included in the 2020 UWMP.
2.4.3 – Units of Measure
Annual water use is reported as acre-feet per year (AFY).
Per capita water use is reported as gallon per capita per day (GPCD).
2.5 – Coordination and Outreach
2.5.1 – Wholesale and Retail Coordination
The City coordinated directly on preparation of the UWMP with the local wholesaler, CBMWD. CBMWD
provides imported water and recycled water services to the City. The City drew heavily upon CBMWD’s
perspective and insight regarding regional water resources issues. In addition, the City provided CBMWD
with water use projections as documented in Appendix I.
Water Code Section 10608.20
(a)(1) Urban retail water suppliers…may determine the targets on a fiscal year or calendar year
basis.
Water Code Section 10631
(j) An urban water supplier that relies upon a wholesale agency for a source of water shall provide
the wholesale agency with water use projections from that agency for that source of water in five-
year increments to 20 years or as far as data is available. The wholesale agency shall provide
information to the urban water supplier for inclusion in the urban water supplier’s plan that
identifies and quantifies, to the extent practicable, the existing and planned sources of water as
required by subdivision (b), available from the wholesale agency to the urban water supplier over
the same five-year increments, and during various water-year types in accordance with subdivision
(c). An urban water supplier may rely upon water supply information provided by the wholesale
agency in fulfilling the plan informational requirements of subdivisions (b) and (c).
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2.5.2 – Coordination with Other Agencies and the Community
The following agencies were contacted directly regarding the opportunity to comment on the Draft
UWMP:
• Los Angeles County
• Los Angeles County Sanitation Districts
• Water Replenishment District of Southern California
• Central Basin Municipal Water District
• Gateway Water Management Authority
• The general public
No comments were received from these agencies or the public.
2.5.3 – Notice to Cities and Counties
Pursuant to CWC 10621(b), Los Angeles County was notified of the opportunity to review the plan. See
Appendix D for a copy of the notification.
Water Code Section 10620
(d)(3) Each urban water supplier shall coordinate the preparation of its plan with other appropriate
agencies in the area, including other water suppliers that share a common source, water
management agencies, and relevant public agencies, to the extent practicable.
Water Code Section 10642
Each urban water supplier shall encourage the active involvement of diverse social, cultural, and
economic elements of the population within the service area prior to and during the preparation of
the plan...
Water Code Section 10621
(b) Every urban water supplier required to prepare a plan pursuant to this part shall, at least 60
days before the public hearing on the plan required by Section 10642, notify any city or county
within which the supplier provides water supplies that the urban water supplier will be reviewing
the plan and considering amendments or changes to the plan.
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Chapter 3 – System Description
System Description provides for demonstrating a deep understanding of the service area including the
physical boundary, the associated current and projected population, and demographic and weather-
related influences.
3.1 – General Description
The subsections that follow provide a detailed description of the City’s water service area in terms of
history, service area location, climate, population and demographics, and land uses.
3.2 – Historical Perspective
City founders recognized the significance of the three major railroads running through the area. The
founders convinced railroad executives to run spur tracks off the main lines and later incorporated the
adjacent three miles as an "exclusively industrial" city named after a dirt road, Vernon Avenue, crossing
its center.
The first industry in the City dealt with livestock. Two giant stockyards with meat packing facilities became
Vernon's signature industry. Twenty-seven slaughterhouses lined Vernon Avenue from Soto Street to
Downey Road through the 1960s.
In the 1920s and 1930s, heavy industries proliferated including steel (U.S. and Bethlehem), aluminum
(Alcoa), glass (Owens), can-making (American Can) and automobile production (Studebaker). In the 1940s
and 1950s, more industries opened for business in Vernon including aerospace contractors (Norris
Industries), box and paper manufacturers, drug companies (Brunswig), and food processors (General
Mills, Kal Kan). A strong, unionized labor force contributed to excellent middle class incomes for thousands
of families in the region.
In 1932, a Vernon bond authorized the construction of the City's own Light & Power plant, which is still
operational today. Low-cost power and water, along with low taxes, attracted businesses to Vernon.
Water Code Section 10631.
(a) Describe the service area of the supplier, including current and projected population, climate,
and other social, economic, and demographic factors affecting the supplier’s water management
planning. The projected population estimates shall be based upon data from the state, regional, or
local service agency population projections within the service area of the urban water supplier and
shall be in five-year increments to 20 years or as far as data is available. The description shall
include the current and projected land uses within the existing or anticipated service area affecting
the supplier’s water management planning. Urban water suppliers shall coordinate with local or
regional land use authorities to determine the most appropriate land use information, including,
where appropriate, land use information obtained from local or regional land use authorities, as
developed pursuant to Article 5 (commencing with Section 65300) of Chapter 3 of Division 1 of Title
7 of the Government Code.
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Offering an environment uniquely friendly to business, Vernon is the home to industries including food
and agriculture, apparel, steel, plastics, logistics and home furnishings. Vernon maintains strong
philanthropic ties with the neighboring communities where much its workforce lives, providing significant
financial support for public services like health care and education.
3.3 – Service Area Boundary Maps
The City of Vernon is located in the Los Angeles-Long Beach metro area, as shown in Figure 3.1.
Figure 3.1 – Vicinity Map
The City is surrounded by the cities of Los Angeles, Huntington Park, Maywood, Bell, and Commerce.
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Most of the geographical area of Vernon is supplied by the City. The California Water Service Company
(East Los Angeles District, Commerce System) serves some of the northeast portion of the City, and a small
portion of southeast Vernon is serviced by the Maywood Mutual Water Company Number 3. The service
areas of the three water suppliers serving Vernon are shown in Figure 3.2.
Figure 3.2 – Water Service Areas in Vernon
All analyses and references in this plan refer to the City of Vernon Water Service Area, shown above.
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3.4 – Service Area Climate
Information on climate was provided by the Western Regional Climate Center website5 and based on
continuous meteorological data collected at the USC Weather Station (approximately 4.4 miles from the
City). Table 3.1 provides a benchmark of historical temperatures typical to the City, based on the period
of record (1877 to 2021).
Table 3.1 – Service Area Climate
Month
Average Monthly High
Temperature
(degrees F)
Average Monthly Low
Temperature
(degrees F)
Average Monthly
Temperature
(degrees F)
January 66.3 47.5 56.9
February 67.1 48.7 57.9
March 68.5 50.3 59.4
April 71.0 52.7 61.9
May 72.9 55.8 64.4
June 77.2 59.0 68.1
July 82.3 62.4 72.4
August 83.2 63.1 73.2
September 82.0 61.7 71.8
October 77.6 57.7 67.6
November 72.9 52.3 62.6
December 67.4 48.4 57.9
Annual Average 74.0 55.0 64.5
The warmest month of the year is August with an average maximum temperature of 83.2 °F, while the
coldest month of the year is January with an average minimum temperature of 47.5 °F. Temperature
variations between night and day tend to be moderate during both summer and winter with an average
difference that can reach over 20 °F.
The annual average precipitation is 14.4 inches. The wettest month of the year is February with an average
rainfall of 3.2 inches.
5 https://wrcc.dri.edu/cgi-bin/cliMAIN.pl?ca5115
Water Code Section 10631(a)
A plan shall… Describe the service area of the supplier, including … climate…
Water Code Section 10630.
It is the intention of the Legislature, in enacting this part, to permit levels of water management
planning… while accounting for impacts of climate change.
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3.5 – Service Area Population and Demographics
3.5.1 – Service Area Population
Approximately 100 people live in the Water Service Area, while approximately 34,500 people come to
the City each day for work. That’s a ratio of employees to residents of about 345 to one.
For purposes of preparing this document, it was determined to impose a constant population of 100 for
all calculations within the period 1990 to 2045. Note that only residents are included in the population
projections. Additional explanation of the Water Service Area population is provided in Section 5.5.
3.5.2 – Other Social, Economic, and Demographic Factors
All of the Water Service Area, which is comprised predominately of commercial and industrial land uses,
is built-out with almost no net increase in accounts anticipated in the future. Most new accounts would
be attributed to industrial/commercial business turnover rate, rather than growth. Over the past 10 years,
about 85% of all water was delivered to the commercial and industrial sectors, about 10% was dedicated
to power generation, with the remaining 5% comprised of residential, losses and other uses.
The City has very little residential demand or landscaping demand. Residential demand accounts for about
0.1% of total demand. The irrigable area in the City is estimated at less than 16 acres, or about 0.7% of
total area. As a result, the City does not follow the typical water demand patterns for water systems in
California, which tend to vary relative to population and precipitation. Rather, demands on City resources,
including water, respond to national and global economic trends.
Due to the nature of Vernon as a center of commercial and industrial activity, water demand within the
City is linked to the impacts of the marketplace on the region and beyond. For this reason, there is still
potential for increases in water demand despite being built-out. Water demand in the commercial and
industrial sectors is linked more directly to economic intensity and productivity than to supporting the
needs of the local population. Furthermore, Vernon’s infrastructure is designed to meet the needs of the
commercial and industrial sectors in general whatever they may be, rather than being limited to the
specific needs of its current customers. As such, the infrastructure is very robust and adaptable making it
capable of meeting the changing requirements necessary to fulfill its mission of being an “ideal location
for industry.”
Water Code Section 10631(a)
Describe the service area of the supplier, including current and projected population …The projected
population estimates shall be based upon data from the state, regional, or local service agency
population projections within the service area of the urban water supplier and shall be in five-year
increments to 20 years or as far as data is available.
Water Code Section 10631
Describe the service area of the supplier, including… other social, economic and demographic
factors affecting the supplier’s water management planning.
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Therefore, Vernon has an obligation to have a system in place capable of meeting the demands associated
with high intensity and productivity in the commercial and industrial sectors, whenever those demands
arise as dictated by economic factors that are largely outside of the City’s control.
Additional demographic data prepared by Southern California Association of Governments is provided in
Appendix F.
3.6 – Land Uses within Service Area
A land use analysis was prepared using Southern California Association of Government land use data
within the Water Service Area. It should be noted that the City historically transformed itself to meet ever-
changing industrial and commercial needs. As an example, during the early years of the City, trains
dominated the transportation of goods, but today there is a mixed transportation system. As a result,
many parcels originally designated for rail transportation have been repurposed. Also, parcel boundaries
are not necessarily consistent with the water service area boundary. Any parcel 50% or more within the
Water Service Area was included in the analysis.
The complete analysis is provided in Appendix G. A summary of the analysis is provided in Table 3.2.
Table 3.2 – Summary of Land Use Analysis
Sector Area
(acres)
Percent of
Total Area
Industrial 881.0 40.0%
Commercial, Wholesaling, and Warehousing 723.4 32.8%
Transportation 340.4 15.4%
Utilities 141.9 6.4%
Government 47.6 2.2%
All Others 69.2 3.2%
Totals 2,203.5 100.0%
Water Code Section 10631(a)
The description shall include the current and projected land uses within the existing or anticipated
service area affecting the supplier’s water management planning. Urban water suppliers shall
coordinate with local or regional land use authorities to determine the most appropriate land use
information, including, where appropriate, land use information obtained from local or regional
land use authorities…
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Chapter 4 – Customer Water Use
4.1 – General Description
Customer Water Use involves organizing and reducing historical water demand data into pre-determined
categories and timeframes. Standardized methodologies are employed to calculate a historical baseline
for purposes of demonstrating achievement of water use reduction goals.
4.2 – Non-Potable Versus Potable Water Use
The City provides recycled water to one customer and potable water to all others. The City does not
receive or deliver raw water. This chapter deals primarily with potable water. Recycled water is discussed
in greater detail in Chapter 6.
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4.3 – Past, Current, and Projected Water Use by Sector
Water Code Section 10635.
(a) Every urban water Supplier shall include, as part of its urban water management plan, an
assessment of the reliability of its water service to its customers during normal, dry, and multiple
dry water years. This water supply and demand assessment shall compare the total water supply
sources available to the water supplier with the long-term total projected water use over the next
20 years, in five-year increments, for a normal water year, a single dry water year, and a drought
lasting five consecutive water years. The water service reliability assessment shall be based upon
the information compiled pursuant to Section 10631, including available data from state, regional,
or local agency population projections within the service area of the urban water supplier.
Water Code Section 10631(d)
(1) For an urban retail water supplier, quantify, to the extent records are available, past and current
water use, over the same five-year increments described in subdivision (a), and projected water
use, based upon information developed pursuant to subdivision (a), identifying the uses among
water use sectors, including, but not necessarily limited to, all of the following…
(2). The water use projections shall be in the same five-year increments described in subdivision (a).
(4)(A) Water use projections, where available, shall display and account for the water savings
estimated to result from adopted codes, standards, ordinances, or transportation and land use
plans identified by the urban water supplier, as applicable to the service area.
(B) To the extent that an urban water supplier reports the information described in subparagraph
(A), an urban water supplier shall do both of the following: (i) Provide citations of the various codes,
standards, ordinances, or transportation and land use plans utilized in making the projections. (ii)
Indicate the extent that the water use projections consider savings from codes, standards,
ordinances, or transportation and land use plans. Water use projections that do not account for
these water savings shall be noted of that fact.
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4.3.1 – Water Use by Sector
Historical, current, and projected potable water demand by sector is provided in Table 4.1.
Table 4.1 – Potable Water Uses by Sector
Year Single-Family
Residential
Multi-Family
Residential Commercial Industrial Other
2005 5 1 5,080 4,681 216
2010 7 1 5,037 2,139 30
2015 5 1 4,480 1,894 17
2020 6 2 5,045 1,234 11
2025 6 2 4,600 4,600 252
2030 6 2 4,600 4,600 252
2035 6 2 4,600 4,600 252
2040 6 2 4,600 4,600 252
2045 6 2 4,600 4,600 252
Water Code Section 10631(d)
(1) For an urban retail water supplier, quantify, to the extent records are available, past and current
water use, over the same five-year increments described in subdivision (a), and projected water
use, based upon information developed pursuant to subdivision (a), identifying the uses among
water use sectors, including, but not necessarily limited to, all of the following:
(A) Single-family residential.
(B) Multifamily.
(C) Commercial.
(D) Industrial.
(E) Institutional and governmental.
(F) Landscape.
(G) Sales to other agencies.
(H) Saline water intrusion barriers, groundwater recharge, or conjunctive use, or any combination
thereof.
(I) Agricultural.
(J) Distribution system water loss.
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Historically, demand in the commercial and industrial sectors were comparable and dominated all other
demand sectors. More recently, commercial activity has remained high but industrial activity has declined.
The decline in industrial activity is attributed to the economic downturn of 2008.
The demand projections provided in Table 4.1 account for (1) a high level of intensity in the commercial
and industrials sectors, (2) the implementation of CII water conservation activities, and (3) framing future
demand in terms of compliance with the Water Conservation Act. More information on compliance with
the Water Conservation Act is provided in Chapter 5.
4.3.2 – Past Water Use
Past water use is quantified in Table 4.1, above.
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4.3.3 – Distribution System Water Loss
The FY 2019-2020 AWWA Water Audit is provided in Appendix J. Water losses for FY 2019-2020 were
calculated at 249 AFY, or approximately 4% of total production.
Historical water losses are summarized below in Table 4.2.
Table 4.2 – Historical Water Losses
Year1 Water Losses
2015-2016 N/A2
2016-2017 555
2017-2018 512
2018-2019 505
2019-2020 249
1 AWWA Water Audits are completed on a fiscal year schedule (July through June).
2 The City’s first AWWA Water Audit was completed starting FY 2016-2017.
4.3.4 – Current Water Use
Current water use is quantified in Table 4.1, above.
Water Code Section 10631(d)(1)
For an urban retail water supplier, quantify, to the extent records are available, past and current
water use, over the same five-year increments described in subdivision (a), and projected water
use, based upon information developed pursuant to subdivision (a), identifying the uses among
water use sectors, including, but not necessarily limited to, all of the following…
(J) Distribution system water loss….
Water Code Section 10631(d)(3)
(A) The distribution system water loss shall be quantified for each of the five years preceding the
plan update, in accordance with rules adopted pursuant to Section 10608.34
(B) The distribution system water loss quantification shall be reported in accordance with a
worksheet approved or developed by the department through a public process. The water loss
quantification worksheet shall be based on the water system balance methodology developed by
the American Water Works Association.
(C) In the plan due July 1, 2021, and in each update thereafter, data shall be included to show
whether the urban retail water supplier met the distribution loss standards enacted by the board
pursuant to Section 10608.34.
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4.3.5 – Projected Water Use
Projected water use is quantified in Table 4.1.
Water Code Section 10635 (a).
Every urban water supplier shall include, as part of its urban water management plan, an
assessment of the reliability of its water service to its customers during normal, dry, and multiple
dry water years. This water supply and demand assessment shall compare the total water supply
sources available to the water supplier with the long-term total projected water use over the next
20 years, in five-year increments, for a normal water year, a single dry water year, and a drought
lasting five consecutive water years. The water service reliability assessment shall be based upon
the information compiled pursuant to Section 10631, including available data from state, regional,
or local agency population projections within the service area of the urban water supplier.
Water Code Section 10631
(h) An urban water supplier that relies upon a wholesale agency for a source of water shall provide
the wholesale agency with water use projections from that agency for that source of water in five-
year increments to 20 years or as far as data is available… The wholesale agency shall provide
information to the urban water supplier for inclusion in the urban water supplier’s plan that
identifies and quantifies, to the extent practicable, the existing and planned sources of water as
required by subdivision (b), available from the wholesale agency to the urban water supplier over
the same five-year increments, and during various water-year types in accordance with subdivision
(f). An urban water supplier may rely upon water supply information provided by the wholesale
agency in fulfilling the plan informational requirements of subdivisions (b) and (f).
Water Code Section 10631(d)(4)
(A) Water use projections, where available, shall display and account for the water savings
estimated to result from adopted codes, standards, ordinances, or transportation and land use
plans identified by the urban water supplier, as applicable to the service area.
(B) To the extent that an urban water supplier reports the information described in subparagraph
(A), an urban water supplier shall do both of the following:
(i) Provide citations of the various codes, standards, ordinances, or transportation and land use
plans utilized in making the projections.
(ii) Indicate the extent that the water use projections consider savings from codes, standards,
ordinances, or transportation and land use plans. Water use projections that do not account for
these water savings shall be noted of that fact.
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4.3.6 – Characteristic Five-Year Water Use
The City is built out and water use has stabilized since economic recovery from the 2008 recession at
approximately 7,200 AFY. The City has access to 100% of its adjudicated pumping allocation in the Central
Basin plus sufficient recycled water for cooling at the Malburg Power Plant, for a total of approximately
8,339 AFY. Pumping in excess of adjudicated rights is assumed to be unavailable a during long-term
drought. Given these conditions, the City has adequate available supply to meet water use requirements
during an immediate five-year drought.
Water Code Section 10635(b)
Every urban water supplier shall include, as part of its urban water management plan, a drought
risk assessment for its water service to its customers as part of information considered in
developing the demand management measures and water supply projects and programs to be
included in the urban water management plan. The urban water supplier may conduct an interim
update or updates to this drought risk assessment within the five-year cycle of its urban water
management plan update. The drought risk assessment shall include each of the following…
(3) A comparison of the total water supply sources available to the water supplier with the total
projected water use for the drought period. [Emphasis added]
(4) Considerations of the historical drought hydrology, plausible changes on projected supplies and
demands under climate change conditions, anticipated regulatory changes, and other locally
applicable criteria.
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4.4 – Water Use for Lower Income Households
Per the Vernon General Plan Housing Element, 25% of the residential population of Vernon is considered
lower income. The population within the water service area is very small and essentially stagnant. There
has been very modest growth within the City; however, most of the growth is outside of the City’s water
service area in Maywood Mutual Water Company No. 3. Water demand for the entire residential sector
is approximately 8 AFY, which is approximately 0.1% of total demand. Table 4.2 provides a projection of
lower income demand.
Table 4.3 – Lower Income Demand Projection
Sector 2025 2030 2035 2040 2045
Single Family Residential 1.5 1.5 1.5 1.5 1.5
Multi-Family Residential 0.5 0.5 0.5 0.5 0.5
Water Code Section 10631.1.
(a) The water use projections required by Section 10631 shall include projected water use for single-
family and multifamily residential housing needed for lower income households, as defined in
Section 50079.5 of the Health and Safety Code, as identified in the housing element of any city,
county, or city and county in the service area of the supplier.
California Health and Safety Code Section 50079.5 (a)
“Lower income households” means persons and families whose income does not exceed the
qualifying limits for lower income families… In the event the federal standards are discontinued,
the department shall, by regulation, establish income limits for lower income households for all
geographic areas of the state at 80 percent of area median income, adjusted for family size and
revised annually.
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4.5 – Climate Change Considerations
4.5.1 – City’s Perspective
The City’s perspective on climate change does not impact water supply or demand. Per the Vernon
General Plan:
In 2006, the California Legislature adopted AB 32, the Global Warming Solutions Act of
2006, to address concerns regarding the potential impact of climate change on the State’s
economy and the environment. The legislation requires the California Air Resources Board
to determine the level of greenhouse gases produced in 1990 and outline strategies to
ensure that the level of emissions in 2020 do not exceed the 1990 level. The overall goal is
to establish a comprehensive program of regulatory and market mechanisms to achieve
real, quantifiable, cost-effective reductions of greenhouse gas emissions. Specifically, AB
32 (as codified in the California Health and Safety Code) requires the California Air
Resources Board to:
• Establish a statewide greenhouse gas emissions cap for 2020, based on 1990
emissions
• Adopt mandatory reporting rules for significant sources of greenhouse gases
• Adopt a plan indicating how emission reductions will be achieved from significant
greenhouse gas sources via regulations, market mechanisms, and other actions
• Adopt regulations to achieve the maximum technologically feasible and cost-
effective reductions in greenhouse gas, including provisions for using both market
mechanisms and alternative compliance mechanisms
SB 375, passed into law in 2008, has the goal of fostering development patterns —and
more compact patterns in particular—that reduce the need to drive, thereby reducing air
Water Code Section 10630.
It is the intention of the Legislature, in enacting this part, to permit levels of water management
planning commensurate with the numbers of customers served and the volume of water supplied,
while accounting for impacts from climate change.
Water Code Section 10635(b)
Every urban water supplier shall include, as part of its urban water management plan, a drought
risk assessment for its water service to its customers as part of information considered in
developing the demand management measures and water supply projects and programs to be
included in the urban water management plan. The urban water supplier may conduct an interim
update or updates to this drought risk assessment within the five-year cycle of its urban water
management plan update. The drought risk assessment shall include each of the following…
(4) Considerations of the historical drought hydrology, plausible changes on projected supplies and
demands under climate change conditions, anticipated regulatory changes, and other locally
applicable criteria.
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pollution from car exhaust, conserving water, and protecting habitat, among other
benefits. This law is designed to align regional land use, housing, and transportation plans
with greenhouse gas reduction targets.
In Vernon, emissions are regulated by the Southern California Air Quality District, as well
as State and federal agencies. The agencies have imposed regulations to reduce emissions
from both stationary and vehicular sources. These actions have led to a substantial
improvement in air quality in the Southern California air basin and presumably have had
a concurrent effect on greenhouse gas emissions. Further reductions are anticipated as
new requirements are imposed by current legislation and regulations.
The City of Vernon is a built out city, and the General Plan does not provide for any
substantive increase in either square footage in industrial development or substantive
increases in employment (see Table LU-1 in the Land Use Element). Future residential
development is limited pursuant to the Land Use Element. This limited residential
development will provide a new housing opportunity for local workers to live near places
of employment in Vernon, furthering SB 375 goals. Given the limited changes anticipated
as part of this General Plan, the issue of increased emissions resulting from growth is not
a significant concern.
4.5.2 – Regional Perspective
A regional perspective on the impacts of climate change is provided by CBMWD in the following
subsection, per the CBMWD 2020 Draft UWMP.
CLIMATE CHANGE
The rise of anthropogenic activities producing carbon dioxide in the world has changed
the earth’s climate by emitting greenhouse gasses responsible for global warming. This
has resulted in extreme weather events occurring more frequently. The severity and
frequency of climate change impacts on temperature and precipitation patterns can be
difficult to forecast due to dramatic shifts in weather patterns as a result of increased
concentrations of carbon dioxide in the atmosphere. While the precise timing, severity,
and regional impacts of these temperature and precipitation changes are uncertain,
climate researchers have identified several important issues of concern for water planners
in California. The climate change impacts of concern are as follows:
Temperature Increases
• More winter precipitation falling as rain rather than snow, leading to reduced
snowpack water storage, reduced long term soil humidity, reduced groundwater
and downstream flows, and reduced imported water deliveries
• Higher irrigation demands as temperatures alter evapotranspiration rates, and
growing seasons become longer
• Exacerbated water quality issues associated with dissolved oxygen levels,
increased algal blooms, and increased concentrations of salinity and other
constituents
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• Impacted habitats for temperature-sensitive fish and other life forms, and
increased susceptibility of aquatic habitats to eutrophication
Precipitation Pattern Changes
• Increased flooding (both coastal and inland) caused by more intense storms
• Changes to growth and life cycle patterns caused by shifting weather patterns
• Threats to soil permeability, adding to increased flood threat and decreased water
availability
• Reduced water supply caused by the inability to capture precipitation from more
intense storms, and a projected progressive reduction in average annual runoff
(though some models suggest that there may be some offset from tropical
moisture patterns increasingly moving northward)
• Increased turbidity caused by more extreme storm events, leading to increased
water treatment needs and impacts to habitat
• Increased wildfires with less frequent, but more intense rainfall, and possibly
differently timed rainfall through the year, potentially resulting in vegetation
cover changes
• Reduction in hydropower generation potential
Sea Level Rise
• Inundation and erosion of coastal areas (coastal bluffs in particular), including
coastal infrastructure
• Saline intrusion of coastal aquifers
• Increased risk of storm surges and coastal flooding and erosion during and after
storms
• Changes in near-shore protective biogeography such as loss of sand, tide pools,
wetlands, and kelp beds
Although the extent of these changes is uncertain, CBMWD, along with its member
agencies, is already planning ahead to ensure long lasting reliability of its source for its
retailers.
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PROJECTED CLIMATE CHANGE IMPACTS
Extensive research has been done on the future impacts due to climate change on the
State of California. The state released its latest research on climate, called the California’s
Fourth Climate Change Assessment (California Assessment), detailing the potential
impacts of climate change that affects California such as temperature, sea level rise,
droughts, and wildfires. The assessment utilizes historic data and the latest computer
models to analyze these potential impacts. Alongside with the California Assessment,
released regional assessments as well. The California Assessment for the Los Angeles
Region detail the major impacts of climate change in Los Angeles County as well as
Ventura, Orange, San Bernardino, and Riverside County. The LA Region report outlines the
key projected climate change impacts:
• Continued future warming over the LA region (max temperatures to increase by
4-5℉ by mid-century and 5-8℉ by late century)
• Extreme temperatures and number of extreme hot days is expected to increase
• Dry and wet extremes expected to increase
• Sea level projected to rise by 1-2 feet by mid-century and 8-10 feet by end of
century based on most extreme projections
• Increased likelihood of wildfires throughout southern California
TEMPERATURE
The LA Region report of the California Assessment anticipates temperatures to increase
throughout southern California. Studies indicated that based on historic records from 1896
– 2015 from the National Oceanic and Atmospheric Administration (NOAA) shows a trend
of annual average, maximum, and minimum temperature increase of around 0.16℃ per
decade. In recent years, the top five warmest years in terms of annual average
temperatures have occurred since 2012 where 2014 was the warmest followed by 2015,
2017, 2016, and 2012. Based on computer models (RCP4.5 and RCP8.5), the number of
extremely hot days is expected to increase. For instance, historical records at the Los
Angeles International Airport experiences nearly 15 days per year of temperatures equal
to or greater than 90℉. Models project that the number of days may increase to 50-90 of
such days per year by the end of the century.
PRECIPITATION
Precipitation for the LA region is also impacted by climate change. Based on historical
records, precipitation is flexible from year to year and only five storms are typically
observed per year making up roughly 50 percent of the annual precipitation total. As a
result, precipitation in the LA region shows no typical trend. Based on the LA Region report
of the California Assessment, dry and wet extremes are both expected to increase in the
future. Based on computer models (RCP8.5), some areas are expected to have increased
precipitation by 25-30 percent. Similarly, computer models also project increased periods
of extremely dry years by double or more by the end of the century. The extreme dry years
can lead to prolonged drought periods, significantly impacting water supplies within the
region.
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CLIMATE CHANGE IMPACTS TO WATER SUPPLY
Climate data has been recorded in California since 1858. Since then, California has
experienced several periods of severe drought: 1928-34, 1976-77, 1987-91, 2007-09, and
most recently in 2012-15. California has also experienced several periods of less severe
drought. The year 1977 is considered to be the driest year of record in the Four Rivers Basin
by DWR. These rivers flow into the Delta and are the source of water for the SWP. Southern
California sustained few adverse impacts from the 1976-77 drought, but the 1987-91
drought created considerably more concern.
The drought of 2007-09 resulted in significant impacts on the state's water supplies. SBx7-
7 was signed into law by Governor Schwarzenegger that requires mandatory water
conservation up to 20 percent by 2020. The recent drought in 2012-15 brought a
significant hit to the state’s water supplies. The drought strained reservoir levels all across
the state. The majority of the state’s reservoirs were all below average levels. To this day,
California is still in a recovery stage from the recent droughts.
In January of 2014, Governor Brown declared a state of emergency and directed state
officials to take all necessary actions to prepare for water shortages. As the drought
prolonged into 2015, to help cope with the drought mitigation, Governor Brown issued an
Executive Order in April 2015 that mandated a statewide 25 percent reduction in potable
water use from a baseline year of 2013.
As a result, water demands with CBMWD’s retail agencies has decreased as shown in
Figure 4.1. Since 2006, water demands have dropped for both imported and groundwater.
The severe low reservoir levels as well as groundwater levels caused water purveyors to
mandate strict water usage guidelines in efforts to conserve water.
Figure 4.1 – Total Usage by CBMWD Retail Agencies (2006-2018)
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Chapter 5 – Conservation Target Compliance
5.1 – General Description
Conservation Target Compliance involves evaluation of implementation of the California Water
Conservation Act of 2009 and whether or not targets were met. Documentation on historical water usage
to define a purveyor’s obligation to achieve water use reduction is required.
Water use baselines and targets are given in units of gallons per capita per day (GPCD). However, the
City’s demographic character as “exclusively industrial” does not support the use of population as a
reliable indicator of water use. Nonetheless, the City is constrained to report water use baselines and
targets in units of GPCD. Note that historical, current, and future population is considered to be static at
100. This effectively eliminates population as an impact on water demand, since the change in population
is zero. As a result, comparison of a water use target to actual water use is proportional to a volumetric
comparison of associated production target and actual production. The City’s responsibility to achieve its
2020 target water use is the same as every other purveyor’s responsibility; however, the target water use
itself will appear to be a statistical outlier compared to other purveyors.
It should be noted that the California Water Conservation Act of 2009 anticipated the complexities of
including industrial water use in a per capita water use calculation for heavily industrialized water systems.
Per CWC Section 10608.24(e):
When developing the urban water use target pursuant to Section 10608.20, an urban
retail water supplier that has a substantial percentage of industrial water use in its service
area, may exclude process water from the calculation of gross water use to avoid a
disproportionate burden on another customer sector.
The Water Conservation Act of 2009 provides a number of methodologies for calculating baseline and
target water use. All options were examined, and Method 4 was chosen. Table 5.1 provides a summary of
the results of the various approaches to calculating baseline and target water use.
Table 5.1 – Summary of Baseline and Target Water Use Calculations
Approach Baseline
(GPCD)
2020 Target
(GPCD)
Method 1 100,296 80,245
Method 1 (Excluding Process Wastewater) 55,699 47,759
Method 2 100,296 81,298
Method 2 (Excluding Process Wastewater) 55,699 44,761
Method 3 100,296 142
Method 4 100,296 89,809
The rest of this chapter provides supporting information regarding application of Method 4.
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5.2 – Updating Calculations from 2015 UWMP
The City did elect to update its 2010 calculations for of the 2020 urban water use target.
5.2.1 – Update of Target Method
As discussed in Section 5.1, Method 4 was chosen for calculating baseline and target water use. No
updates to this target method are required.
5.2.2 – Updating Baseline and Target GPCDs
No adjustments to the baseline or target water use are required.
5.2.3 – SB X7-7 Verification Form
The standardized tables in the SB X7-7 Verification Form have been completed as required and are
included in Appendix A.
5.3 – Baseline Periods
Based on City supply and demand records known as NEAT Water System Statistics, the 2020 water use
target was determined to be 100,296 GPCD.
Water Code Section 10608.20 (g)
(g) An urban retail water supplier may update its 2020 urban water use target in its 2015 urban
water management plan required pursuant to Part 2.6 (commencing with Section 10610).
Water Code Section 10608.20
(e) An urban retail water supplier shall include in its urban water management plan due in 2010...
the baseline daily per capita water use…along with the bases for determining those estimates,
including references to supporting data.
(g) An urban retail water supplier may update its 2020 urban water use target in its 2015 urban
water management plan required pursuant to Part 2.6 (commencing with Section 10610).
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5.3.1 – Determining Baseline GPCD
In 2008, 8.1% of retail water deliveries were recycled water. As a result, the baseline must be a continuous
10-year period. The City’s baseline period is a 10-year period ending in 2008, as shown in Table 5.2.
Table 5.2 – Baseline Per Capita Demand Calculation
Year Population Gross Water
Use (AFY)
Per Capita
Water Use
(GPCD)
1999 100 11,877 106,033
2000 100 12,232 109,197
2001 100 11,976 106,919
2002 100 11,263 100,546
2003 100 11,296 100,844
2004 100 11,708 104,526
2005 100 10,596 94,593
2006 100 10,616 94,776
2007 100 10,742 95,900
2008 100 10,040 89,630
Average 100,296
Note that all qualifying 10-year periods for baseline per capita water use were calculated. The 10-year
period shown in Table 5.2 provides the greatest advantage to the City in terms of its baseline calculation.
Water Code Section 10608.12
(b) “Base daily per capita water use” means any of the following:
(1) The urban retail water supplier’s estimate of its average gross water use, reported in gallons
per capita per day and calculated over a continuous 10-year period ending no earlier than
December 31, 2004, and no later than December 31, 2010.
(2) For an urban retail water supplier that meets at least 10 percent of its 2008 measured retail
water demand through recycled water that is delivered within the service area of an urban retail
water supplier or its urban wholesale water supplier, the urban retail water supplier may extend
the calculation described in paragraph (1) up to an additional five years to a maximum of a
continuous 15-year period ending no earlier than December 31, 2004, and no later than December
31, 2010.
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5.3.2 – Determining Target Confirmation
The 5-year average per capita water for determining confirmation is calculated at 98,128 GPCD, as shown
in Table 5.3.
Table 5.3 – Calculation of 5-Year Target
Year Population Gross Water
Use (AFY)
Per Capita
Water Use
(GPCD)
2003 100 11,296 100,844
2004 100 11,708 104,526
2005 100 10,596 94,593
2006 100 10,616 94,776
2007 100 10,742 95,900
Average 98,128
Note that all qualifying 5-year periods for confirmation of the baseline per capita water use were
calculated. The 5-year period shown in Table 5.3 provides the greatest advantage to the City in terms of
confirming its target per capita water use.
Water Code Section 10608.12
(b) (3) For the purposes of Section 10608.22, the urban retail water supplier’s estimate of its
average gross water use, reported in gallons per capita per day and calculated over a continuous
five-year period ending no earlier than December 31, 2007, and no later than December 31, 2010.
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5.4 – Service Area Population
Determining and projecting the Water Service Area population is a challenge for the following reasons:
• The Water Service Area was 100% built-out prior to 1990.
• There have been no changes to residential land use for many decades, and none are anticipated.
• Historical residential water use is less than 0.1% of total demand.
• Population growth is stagnant.
• The DWR population calculator produced inconsistent results for population within the service
area boundary.
Given the City’s nature as an "exclusively industrial" city, population is not a factor in the City’s historical,
current, or projected water use.
In order to avoid skewing the results of per capita demand calculations, a constant population of 100 was
used for all periods. This concept has been discussed with and approved by DWR.
Water Code Section 10608.20
(e) An urban retail water supplier shall include in its urban water management plan due in
2010…the baseline per capita water use…along with the bases for determining those estimates,
including references to supporting data.
(f) When calculating per capita values for the purposes of this chapter, an urban retail water
supplier shall determine population using federal, state, and local population reports and
projections.
Water Code Section 10644
(a)(2) The plan…shall include any standardized forms, tables or displays specified by the
department.
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5.5 – Gross Water Use
Gross water use for each year in the baseline periods is shown in Table 5.2. Deducting process water did
not result in an advantage for the City, as shown in Table 5.1.
Water Code Section 10608.12
(g) “Gross Water Use” means the total volume of water, whether treated or untreated, entering
the distribution system of an urban retail water supplier, excluding all of the following:
(1) Recycled water that is delivered within the service area of an urban retail water supplier or its
urban wholesale water supplier
(2) The net volume of water that the urban retail water supplier places into long term storage
(3) The volume of water the urban retail water supplier conveys for use by another urban water
supplier
(4) The volume of water delivered for agricultural use, except as otherwise provided in subdivision
(f) of Section 10608.24.
California Code of Regulations Title 23 Division 2 Chapter 5.1 Article
Section 596 (a) An urban retail water supplier that has a substantial percentage of industrial water
use in its service area is eligible to exclude the process water use of existing industrial water
customers from the calculation of its gross water use to avoid a disproportionate burden on another
customer sector.
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5.6 – 2020 Target
Per CWC 10608.20(g), the City updated the 2020 water use target in its 2015 UWMP using Method 4 as
outlined in Section 5.6. The updated baseline water use, 2015 interim water use target and 2020 water
use target are summarized in Table 5.4.
Table 5.4 – Baseline, Interim, and Target Water Use
Water Use GPCD
Baseline 100,296
2015 Interim Target 95,053
2020 Target 89,809
Water Code Section 10608.20
(e) An urban retail water supplier shall include in its urban water management plan due in 2010...
urban water use target, interim urban water use target,…along with the bases for determining
those estimates, including references to supporting data (10608.20(e)).
Water Code Section 10608.20
(g) An urban retail water supplier may update its 2020 urban water use target in its 2015 urban
water management plan…
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5.6.1 – Target Method Selection and Application
Target Method 4 (Savings by Water Sector) involves a series of calculations based on a 10-year average
per capita water use, and water deliveries for the fifth year of the 10-year average. The following
application is based on data associated with the 10-year period ending in 2008 and the methodology
provided in DWR’s Provisional Method 4 For Determining Water Use Targets (February 2011).
Step 1. Baseline Water Use and Midpoint Year
Baseline Per Capita Water Use for 10-year period ending in 2008: 100,296 GPCD
CII Water use for midpoint year (2003): 93,598 GPCD
Average CII Water Use for 10-year period ending in 2008: 90,276 GPCD
Step 2. Metering Savings
All City accounts are metered. There are no savings associated with metering.
Step 3. Indoor Residential Savings
Alternative 2 (Default): Indoor Residential Savings is 15 GPCD.
Step 4. CII Savings (Equation 5)
CII Savings,
GPCD =
Average
Baseline CII
Water Use,
GPCD
× 0.10
𝐶𝐼𝐼 𝑅𝑎𝑣𝑖𝑛𝑔𝑟=(0.10)(90,276 𝐹𝑃𝐶𝐶)≅9,028 𝐹𝑃𝐶𝐶
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Step 5. Landscape Irrigation and Water Loss Savings (Equations 2 and 6)
Landscape
Irrigation and
Water Loss
Sector Use
=
Baseline Per
Capita Water
Use
−
Standard
Indoor
Residential
Use
− CII Water
Use in 2004
𝐿𝑎𝑛𝑎𝑟𝑎𝑎𝑛𝑎 𝐼𝑟𝑟𝑖𝑔𝑎𝑟𝑖𝑛𝑛 𝑎𝑛𝑎 𝑊𝑎𝑟𝑎𝑟 𝐿𝑛𝑟𝑟 𝑅𝑎𝑎𝑟𝑛𝑟 𝑅𝑟𝑎= 100,296 −70 −93,598 =6,683 𝐹𝑃𝐶𝐶
Landscape
Irrigation and
Water Loss
Savings
=
Landscape
Irrigation and
Water Loss
Sector Use
× 0.216
𝐿𝑎𝑛𝑎𝑟𝑎𝑎𝑛𝑎 𝐼𝑟𝑟𝑖𝑔𝑎𝑟𝑖𝑛𝑛 𝑎𝑛𝑎 𝑊𝑎𝑟𝑎𝑟 𝐿𝑛𝑟𝑟 𝑅𝑎𝑣𝑖𝑛𝑔𝑟=(6,683)(0.216)≅1,444 𝐹𝑃𝐶𝐶
Step 6. Total Savings (Equation 3)
Total Savings = Metering
Savings +
Standard
Indoor
Residential
Savings
+ CII Savings +
Landscape
Irrigation and
Water Loss
Savings
𝑅𝑛𝑟𝑎𝑙 𝑅𝑎𝑣𝑖𝑛𝑔𝑟=0 +15 +9,028 +1,444 =10,487 𝐹𝑃𝐶𝐶
Step 7. 2020 Water Use Target (Equation 1)
2020 Water
Use Target =
Baseline Per
Capita Water
Use
− Total Savings
2020 𝑊𝑎𝑟𝑎𝑟 𝑅𝑟𝑎 𝑅𝑎𝑟𝑔𝑎𝑟=100,296 −10,487 =89,809 𝐹𝑃𝐶𝐶
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5.7 – Baselines and Targets Summary
The SB X7-7 verification tables, including detailed information about the baselines and targets, have been
completed as required and are included in Appendix A.
5.8 – 2020 Compliance Daily Per-Capita Water Use (GPCD)
As shown in Table 5.4, the 2020 water use target is 89,809 GPCD.
5.8.1 – Meeting the 2020 Target
In 2020, the City’s per-capita water use was 65,170 GPCD, which was lower than its 2020 target of 89,809
GPCD. Therefore, the City has achieved its 2020 water use target and is in compliance with SB X7-7.
Water Code Section 10608.12
(e) “Compliance daily per-capita water use” means the gross water use during the final year of the
reporting period…
Water Code Section 10608.20
(e) An urban retail water supplier shall include in its urban water management plan due in 2010 ...
compliance daily per capita water use, along with the bases for determining those estimates,
including references to supporting data.
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5.8.2 – Adjustments to 2020 Gross Water Use
There were no adjustments to the 2020 target for extraordinary events, economic adjustment, or weather
normalization.
5.9 – Future Reporting of Water Use Compliance
The City’s water use is tied to the economic cycle. This UWMP provides a projection through 2045;
during that time, the economic cycle will fluctuate independently of water conservation efforts,
population growth and weather. This subsection is intended to provide guidance in demonstrating
future water use compliance in the event of high water use intensity associated with a surge in
economic activity.
Following are (1) provisions of the California Water Code and associated regulation that deal with
adjusting compliance water use to account for changes in commercial and industrial activity, and (2)
historical data that establish economic trends impacting the City’s water use and implementation
strategies.
Water Code Section 10608.24
(d)(1) When determining compliance daily per capita water use, an urban retail water supplier may
consider the following factors:
(A) Differences in evapotranspiration and rainfall in the baseline period compared to the
compliance reporting period.
(B) Substantial changes to commercial or industrial water use resulting from increased business
output and economic development that have occurred during the reporting period.
(C) Substantial changes to institutional water use resulting from fire suppression services or other
extraordinary events, or from new or expanded operations, that have occurred during the reporting
period.
(2) If the urban retail water supplier elects to adjust its estimate of compliance daily per capita
water use due to one or more of the factors described in paragraph (1), it shall provide the basis
for, and data supporting, the adjustment in the report required by Section 10608.40.
Methodologies for Calculating Baseline and Compliance Urban Per Capita Water Use, Methodology
4 This section discusses adjustments to compliance-year GPCD because of changes in distribution
area caused by mergers, annexation, and other scenarios that occur between the baseline and
compliance years.
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5.9.1 – Statute and Regulation
In the event that water use exceeds the 2020 target of 10,860 GPCD due to increased commercial and
industrial activity, the City will have an opportunity to adjust its per capita water use to account for the
increase. Note that population for future reporting will remain constant at 100. Refer to Methodology 8
of Methodologies for Calculating Baseline and Compliance Urban Per Capita Water Use (February 2016)
for details on preparing the adjustment.
CWC Section 10608.24 provides the following option relative to the City circumstances:
(1) When determining compliance daily per capita water use, an urban retail water
supplier may consider the following factors:
(B) Substantial changes to commercial or industrial water use resulting from
increased business output and economic development that have occurred during
the reporting period.
(2) If the urban retail water supplier elects to adjust its estimate of compliance daily per
capita water use due to one or more of the factors described in paragraph (1), it shall
provide the basis for, and data supporting, the adjustment in the report required by
Section 10608.40.
Water Code Section 10608.12(d) defines “Commercial water user” as “a water user that provides or
distributes a product or service.”
Water Code Section 10608.12(h) defines “Industrial water user” as “a water user that is primarily a
manufacturer or processor of materials as defined by the North American Industry Classification System
code sectors 31 to 33, inclusive, or an entity that is a water user primarily engaged in research and
development.”
The following option is the most appropriate for the City’s case:
Adjustments to institutional water use resulting from new or expanded operations and
adjustments to commercial or industrial water use resulting from increased business
output and economic development.
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In the event the City’s future water use exceeds the 2020 water use target, the following steps and
calculations should be made (Methodologies for Calculating Baseline and Compliance Urban Per Capita
Water Use, pp. 59-62):
Adjustment 2 accounts for substantial changes to commercial, industrial or institutional
(CII) water use due to new or expanded institutional water use or increased commercial
and/or industrial business output and economic development. The increase in water use
due to economic activity should be as a result of factors outside of service area population
growth. Therefore, any adjustment may primarily be driven by institutions and businesses
that serve nonresident populations and customers. Examples include the expansion of a
college or university that draws students from outside the service area, a regional mall, or
a business making a product that is sold broadly.
To account for possible changes in water use between sectors (an industrial facility
becoming a commercial facility) water suppliers must first document that the percentage
reduction in CII water use between baseline years and the compliance year is less than the
percent reduction from the baseline water use required to meet the supplier’s water use
target. Water suppliers whose CII percentage reduction is greater than the water use
target percent reduction are not eligible for Adjustment 2.
Water suppliers must document that the increase in commercial, industrial or institutional
water use proposed for adjustment has increased due to new or expanded institutions, or
to increased business output and economic development. Water suppliers can document
the increase through measures such as institutional enrollments, employment statistics,
and statistics on business output or trade.
Step 1: Quantify CII Water Use Reduction
This step is intended to identify CII water use that may be eligible for adjustment. The
calculations also separate the effect of changes in CII water use due to new or expanded
institutions and economic development from that due to growth in population. Only the
former may be eligible for this adjustment.
1.1. Calculate daily CII water use per capita for both the baseline period and the
compliance year(s) using Methodology 7. Calculate the percentage reduction
achieved in CII daily per capita water use for the compliance year(s) compared to
the baseline period.
1.2. If the percentage reduction in CII daily per capita water use in the compliance
year(s) (from Step 1.1) equals or exceeds the target percentage reduction in
baseline GPCD, no economic adjustment can be made.
[Given that the City’s population is static for the purpose of these calculations, all increases
described in Step 1 will be due to economic development.]
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Step 2: Documentation of Basis and Supporting Data for the Adjustment
Water suppliers making the economic adjustment must provide both a narrative
description and numeric water use data to substantiate the adjustments. The data must
illustrate the specific changes in commercial, industrial, or institutional water use by
customer accounts where possible, between the baseline period and the compliance
year(s).
2.1 For substantial changes to institutional water use from new or expanded
operations:
2.1.1 Provide a narrative that identifies and documents new institutions
or existing institutions with expanded operations within the service area
that have caused institutional water use to increase significantly during
the reporting period.
2.1.2 Calculate the change in the compliance year’s institutional daily per
capita water use compared to that in the baseline period.
2.2 For substantial changes to commercial or industrial water use from increased
business output and economic development:
2.2.1 Provide a narrative that identifies and explains the increase in
commercial and industrial water use within the service area due to
increased business output and economic development.
2.2.2 Document the change in compliance year(s) daily commercial
and/or industrial water use per capita compared to that in the baseline
period.
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Step 3: Correlation with Institutional or Economic Development Indicators
Demonstrate that the increase in commercial, industrial, or institutional water use is
directly related to a net expansion in institutional operations, or a net increase in business
output and economic development between the supplier’s baseline period and compliance
year(s). This step is necessary to prove that the increase in CII use is driven by economic
factors and is not a result of service area population growth or change in water
management.
3.1 Provide the institutional or economic development indicators that correlate with the
increase in commercial, industrial, or institutional water use documented in Step 2.
Institutional or economic indicators include:
• Employment statistics that show net increases in the specific commercial,
industrial, or institutional sectors6.
• Net increase in institutional enrollment, census, employment, or occupancy.
• Net gain in measures of business output and economic development such as
production volume, sales tax revenue, U.S. Department of Commerce measures of
retail trade, or other indicators of manufacturing and wholesale activities7.
• Net gain in measures of non-resident population such as hotel occupancy rates,
or measures of consumer expenditures such as attendance at entertainment
venues.
• Net increase in commercial sector activities due to an extraordinary mega-event,
such as hosting the Olympic Games or Super Bowl, during the compliance year.
• Other economic indicators.
3.2 Adjust any economic indicators measured in dollars for inflation by using the Consumer
Price Index (CPI) (reference to specific CPI series, such as USACPIBLS).
Step 4: Document CII Water Use Reduction Programs and Efforts
Describe, in the demand management section of the supplier’s urban water management
plan or through the California Urban Water Conservation Council BMP reports submitted
in lieu of the UWMP Demand Management Measures (DMM) section, the CII demand
management measures the water supplier has implemented. Water suppliers not
implementing CII DMMs are not eligible for the compliance year economic adjustment.
Step 5: Calculate the Economic Adjustments due to New or Expanded Institutions or
Increased Business Output and Economic Development
To calculate the compliance daily per capita water use adjusted for economic activity,
subtract the net change in commercial daily per capita water use, institutional daily per
capita water use, or industrial daily per capita water use (from Step 2.1.2 or 2.2.2) from
the unadjusted compliance year daily per capita water use.
6 Employment Development Department publishes monthly labor force data by county.
7 Board of Equalization publishes annual reports on local sales tax distribution by city.
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5.9.2 – Economic Trends
The economic trend that would support an adjustment to future water use compliance is manufacturing
labor.
Detailed manufacturing labor trends by sector are provided by the Labor Market Information Division of
the California Employment Development Department8. Given that the City’s small population is not a
factor in labor trends, extending labor statics to the larger metropolitan area is appropriate as an indirect
indicator of industrial activity.
Figure 5.1 provides manufacturing employment trends for a large number of sectors with a presence in
the City.
Figure 5.1 – Trends in Manufacturing Employment
8 https://www.labormarketinfo.edd.ca.gov/
0
20,000
40,000
60,000
80,000
100,000
120,000
2000200120022003200420052006200720082009201020112012201320142015201620172018201920202021Number Employed in the Los Angeles/Long Beach/Glendale Metropolitan Area Primary Metal
Fabricated Metal Product
Machinery
Computer & Electronic Product
Electronic Instrument
Electrical Equipment & Appliance
Transportation Equipment
Aerospace Product & Parts
Furniture & Related Product
Household & Institutional Furniture
Miscellaneous Durable Goods
Food
Apparel
Cut & Sew
Paper
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These data represent the Los Angeles/Long Beach/Glendale Metro Area. A large portion of the City’s labor
force is assumed to live in this area. The period is consistent with development of the City’s baseline
calculations for its water use target. In the event an adjustment to actual water use is required in the
future to comply with the water use target, an uptick in any of these manufacturing labor trends should
be evident in the data set for the subject compliance year. Cross-referencing manufacturing employment
to high-intensity water users will serve to justify a future compliance water use adjustment.
It should be noted that mechanization is a common response to cost-reduction in recovering industrial
markets. It is possible, even likely, that water use for industrial processes will increase as demand for
manufacturing increases regardless of a corresponding increase in manufacturing labor. In such a case,
the City will document equivalent labor performed by machines in addition to actual labor.
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Chapter 6 – System Supplies
6.1 – General Description
System Supplies involve organizing and reducing historical water supply source data into pre-determined
categories and discussing the availability and sustainability of each source. Documentation on rights,
adjudications, agreements, and opportunities for current and projected sources are required.
Anticipated supply availability under a normal water year, single dry year, and droughts lasting at least
five years, as well as more frequent and severe periods of drought, are discussed in Section 7.2.
6.2 – Purchased or Imported Water
The City is a member agency of the Central Basin Municipal Water District and has access to purchase
imported water as needed.
Water Code Section 10631(b)
Identify and quantify, to the extent practicable, the existing and planned sources of water available
to the supplier [in five-year increments to 20 years or as far as data is available] providing
supporting and related information, including all of the following:
(1) A detailed discussion of anticipated supply availability under a normal water year, single dry
year, and droughts lasting at least five years, as well as more frequent and severe periods of
drought, as described in the drought risk assessment. For each source of water supply, consider any
information pertinent to the reliability analysis conducted pursuant to Section 10635, including
changes in supply due to climate change.
(2) When multiple sources of water supply are identified, a description of the management of each
supply in correlation with the other identified supplies.
(3) For any planned sources of water supply, a description of the measures that are being
undertaken to acquire and develop those water supplies.
Water Code Section 10631 (h)
An urban water supplier that relies upon a wholesale agency for a source of water shall provide the
wholesale agency with water use projections from that agency for that source of water in five-year
increments to 20 years or as far as data is available. The wholesale agency shall provide information
to the urban water supplier for inclusion in the urban water supplier’s plan that identifies and
quantifies, to the extent practicable, the existing and planned sources of water as required by
subdivision (b), available from the wholesale agency to the urban water supplier over the same five-
year increments, and during various water-year types in accordance with subdivision (f). An urban
water supplier may rely upon water supply information provided by the wholesale agency in
fulfilling the plan informational requirements of subdivisions (b) and (f).
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6.3 – Groundwater
The City overlies the Central Basin and is party to the Central Basin Third Amended Judgment. The City
has an Allowed Pumping Allocation (APA) of 7,539 AFY.
Water Code Section 10631(b)(4)
If groundwater is identified as an existing or planned source of water available to the supplier, all
of the following information:
(A) The current version of any groundwater sustainability plan or alternative adopted pursuant to
Part 2.74 (commencing with Section 10720), any groundwater management plan adopted by the
urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section
10750), or any other specific authorization for groundwater management for basins underlying the
urban water supplier’s service area.
(B) A description of any groundwater basin or basins from which the urban water supplier pumps
groundwater. For basins that a court or the board has adjudicated the rights to pump groundwater,
a copy of the order or decree adopted by the court or the board and a description of the amount of
groundwater the urban water supplier has the legal right to pump under the order or decree. For a
basin that has not been adjudicated, information as to whether the department has identified the
basin as a high- or medium-priority basin in the most current official departmental bulletin that
characterizes the condition of the groundwater basin, and a detailed description of the efforts being
undertaken by the urban water supplier to coordinate with groundwater sustainability agencies or
groundwater management agencies listed in subdivision (c) of Section 10723 to maintain or achieve
sustainable groundwater conditions in accordance with a groundwater sustainability plan or
alternative adopted pursuant to Part 2.74 (commencing with Section 10720).
(C) A detailed description and analysis of the location, amount, and sufficiency of groundwater
pumped by the urban water supplier for the past five years. The description and analysis shall be
based on information that is reasonably available, including, but not limited to, historic use records.
(D) A detailed description and analysis of the amount and location of groundwater that is projected
to be pumped by the urban water supplier. The description and analysis shall be based on
information that is reasonably available, including, but not limited to, historic use records.
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6.3.1 – Basin Description
Per DWR (Bulletin 118), the Central Basin occupies a large portion of the southeastern part of the Coastal
Plain of Los Angeles Groundwater Basin (Figure 3). The Central Basin is bounded on the north by a surface
divide called the La Brea high, and on the northeast and east by emergent less permeable Tertiary rocks
of the Elysian, Repetto, Merced, and Puente Hills. The southeast boundary between Central Basin and
Orange County Groundwater Basin roughly follows Coyote Creek, which is a regional drainage province
boundary. The southwest boundary is formed by the Newport Inglewood fault system and the associated
folded rocks of the Newport Inglewood uplift. The Los Angeles and San Gabriel Rivers drain inland basins
and pass across the surface of the Central Basin on their way to the Pacific Ocean.
Throughout the Central Basin, groundwater occurs in Holocene and Pleistocene age sediments at
relatively shallow depths. The Central Basin is historically divided into forebay and pressure areas. The Los
Angeles forebay is located in the northern part of the Central Basin where the Los Angeles River enters
the Central Basin through the Los Angeles Narrows from the San Fernando Groundwater Basin. The
Montebello forebay extends southward from the Whittier Narrows where the San Gabriel River
encounters the Central Basin and is the most important area of recharge. Both forebays have unconfined
groundwater conditions and relatively interconnected aquifers that extend up to 1,600 feet deep to
provide recharge to the aquifer system. The Whittier area extends from the Puente Hills south and
southwest to the axis of the Santa Fe Springs-Coyote Hills uplift and contains up to 1,000 feet of
freshwater-bearing sediments. The Central Basin pressure area is the largest of the four divisions, and
contains many aquifers of permeable sands and gravels separated by semi-permeable to impermeable
sandy clay to clay, that extend to about 2,200 feet below the surface. Throughout much of the Central
Basin, the aquifers are confined, but areas with semipermeable aquicludes allow some interaction
between the aquifers.
The main productive freshwater-bearing sediments are contained within Holocene alluvium and the
Pleistocene Lakewood and San Pedro Formations. Throughout most of the Central Basin, the near surface
Bellflower aquiclude restricts vertical percolation into the Holocene age Gaspur aquifer and other
underlying aquifers, and creates local semi-perched groundwater conditions. The main additional
productive aquifers in the Central Basin are the Gardena and Gage aquifers within the Lakewood
Formation and the Silverado, Lynwood, and Sunnyside aquifers within the San Pedro Formation.
Historically, groundwater flow in the Central Basin has been from recharge areas in the northeast, toward
the Pacific Ocean on the southwest. However, pumping has lowered the water level in the Central Basin
and water levels in some aquifers are about equal on both sides of the Newport-Inglewood uplift,
decreasing subsurface outflow to the West Coast Basin.
Many faults, folds, and uplifted basement areas affect the water-bearing rocks in the Central Basin. Most
of these structures form minor restrictions to groundwater flow. The strongest effect on groundwater
occurs along the southwest boundary to the Central Basin. The faults and folds of the Newport –
Inglewood uplift are partial barriers to movement of groundwater from the Central Basin to the West
Coast Basin. The La Brea high is a system of folded, uplifted and eroded Tertiary basement rocks. Because
the San Pedro Formation is eroded from this area, subsurface flow southward from the Hollywood Basin
is restricted to the Lakewood formation. The Whittier Narrows is an eroded gap through the Merced and
Puente Hills that provides both surface and subsurface inflow to the Central Basin. The Rio Hondo, Pico,
and Cemetery faults are northeast-trending faults that project into the gap and displace aquifers. The
trend of these faults parallels the local groundwater flow and does not act as a significant barrier to
groundwater flow.
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The City draws its groundwater supply from the Central Groundwater Basin. This source annually supplies
approximately 200,000 acre-feet of potable water to the area south of the Whittier Narrows to the Pacific
Ocean and from the Orange County line to the city of Compton.
In 1959, the State Legislature enacted the Water Replenishment Act, enabling the formation of the Water
Replenishment District of Southern California (WRD) as it is now known to be the permanent agency in
charge of replenishing both the Central and West Basins. The State Legislature has vested in WRD the
statutory responsibility to manage, regulate, replenish, and protect the quality of groundwater supplies
within its boundaries, of which the City of Vernon is included.
6.3.2 – Groundwater Management
6.3.2.1 – Basin-Wide Management
Central Basin is adjudicated. A copy of the Central Basin Third Amended Judgment is provided in Appendix
H.
Jurisdiction and authority over basin-wide groundwater management are the purview of the Water
Replenishment District of Southern California (WRD), who is designated as Watermaster.
The City has adjudicated an Allowable Pumping Allocation (APA) of 7,539 AFY. As a member to the
Judgment, the City has access to groundwater as follows:
§I.B.1
Each party…is enjoined and restrained in any Administrative Year commencing after the
date this Judgment becomes final from extracting from Central Basin any quantity of
Water greater than the party’s Allowed Pumping Allocation as hereinafter set forth next
to the name of the party in the tabulation appearing in Appendix 2 at the end of this
Judgment, subject to further provisions of this Judgment… Each party adjudged and
declared above not to be the owner of and not to have the right to extract groundwater
from Central Basin is enjoined and restrained in any Administrative Year commencing
after the date this Judgment becomes final from extracting any groundwater from Central
Basin, except as may be hereinafter permitted to any such party under this Judgment.
§I.B.2
The total extraction right for each party includes a party’s Allowed Pumping Allocation (to
the extent not transferred by agreement or otherwise), any contractual right acquired
through lease or other agreement to extract or use the rights of another party, and any
right to extract Stored Water or Carryover as provided in this Judgment. No party may
extract in excess of 140% of the sum of (i) the party’s Allowed Pumping Allocation and (ii)
the party’s leased water, except upon prior approval by the applicable body of
Watermaster as required pursuant to Section IV(J) as provided herein. Upon application,
the body specified in Section IV(J) shall approve a party’s request to extract water in excess
of such limit, provided there is no Material Physical Harm. Requests to extract water in
excess of such limit shall be reviewed and either approved or denied within thirty (30) days
of such request.
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6.3.2.2 – Local Management
With respect to local groundwater management options for the City, the following recommendations
were published in the 2005 Hydrogeological Evaluation of the City of Vernon Groundwater Supplies:
• Due to the high potential for contamination being introduced into the groundwater from the
many industries in the City, it is advisable to spread out the location of wells in order to lessen the
risk of potential impacts. Wells that will be pumped simultaneously should be spaced at least
1,300 feet apart to prevent interference between wells; and wells not pumping simultaneously
should be spaced at least 800 ft apart. Wells located too close to each other or a well that pumps
excessively will cause a localized cone of depression to develop whereby groundwater gradients
will be altered and ultimately groundwater will flow towards these wells.
• A Drinking Water Source Assessment Protection Program for City wells should be developed to
inform the City’s Health and Environmental Control Department as to the location of potential
groundwater percolation capture zones. The City should ensure that the industries within these
zones are aware that they have the potential to impact the City’s groundwater supply.
• Historical data provided by the City showed evidence of pumping levels being recorded instead of
true static levels. In order to obtain static levels, it is recommended that the well pump be turned
off for at least six hours prior to a level being recorded. The amount of recovery time allowed
before each measurement should also be recorded together with the depth to water.
• Installation of a permanent pressure transducer is recommended in each well where one does
not already exist to collect groundwater level measurements. Access into the wells may be a
problem in some instances where the pump base does not have port access for sounders.
Possibilities to allow a pressure transducer to be installed into the wells include retrofitting the
well with a dedicated sounding tube by strapping a PVC tube onto the pump column.
• To assist in groundwater management of the City’s groundwater resources, a Groundwater
Monitoring and Management Plan is an essential document that incorporates a standard
methodology for the collection of data in sufficient quantities and of adequate quality to enable
informed decisions regarding the management of the groundwater resources in the City’s service
area. The types of data to be collected include groundwater levels, groundwater production, and
groundwater quality.
• For on-going groundwater management, a groundwater flow model could be developed for the
City area. The model can be used to predict the actual interference effects between wells,
evaluate groundwater flow direction changes due to pumping, groundwater level changes in
response to various operational scenarios and potential movement of contaminants using particle
tracking. The flow model could also be used to predict future groundwater conditions for up to
20 years into the future.
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6.3.3 – Historical and Projected Pumping
Historical pumping from Central Basin for the past five years is provided in Table 6.1.
Table 6.1 – Historical Pumping from the Central Basin
Year 2016 2017 2018 2019 2020
Production (AFY) 6,098 6,566 6,569 5,852 6,127
Projected pumping from Central Basin in future years is estimated to be 7,539 AFY, which is equal to the
City’s APA.
6.4 – Surface Water
The City has no surface water supply.
6.5 – Stormwater
The City does not divert stormwater for capture purposes.
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6.6 – Wastewater and Recycled Water
Currently, all wastewater generated in the City is collected in local sewer lines and discharged into the
regional sewer system maintained by the Los Angeles County Sanitation Districts (LACSD), where it is
ultimately treated at a regional wastewater treatment plant in the City of Cerritos, and then sent back to
the City in the form of reclaimed water.
Water Code Section 10633
The plan shall provide, to the extent available, information on recycled water and its potential for
use as a water source in the service area of the urban water supplier. The preparation of the plan
shall be coordinated with local water, wastewater, groundwater, and planning agencies that
operate within the supplier’s service area, and shall include all of the following:
(a) A description of the wastewater collection and treatment systems in the supplier’s service area,
including a quantification of the amount of wastewater collected and treated and the methods of
wastewater disposal.
(b) A description of the quantity of treated wastewater that meets recycled water standards, is
being discharged, and is otherwise available for use in a recycled water project.
(c) A description of the recycled water currently being used in the supplier’s service area, including,
but not limited to, the type, place, and quantity of use.
(d) A description and quantification of the potential uses of recycled water, including, but not
limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands,
industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, and a
determination with regard to the technical and economic feasibility of serving those uses.
(e) The projected use of recycled water within the supplier’s service area at the end of 5, 10, 15, and
20 years, and a description of the actual use of recycled water in comparison to uses previously
projected pursuant to this subdivision.
(f) A description of actions, including financial incentives, which may be taken to encourage the use
of recycled water, and the projected results of these actions in terms of acre-feet of recycled water
used per year.
(g) A plan for optimizing the use of recycled water in the supplier’s service area, including actions
to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate
the increased use of treated wastewater that meets recycled water standards, and to overcome
any obstacles to achieving that increased use.
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6.6.1 – Recycled Water Coordination
It is the City’s philosophy that recycled water shall be used within the jurisdiction wherever its use is
economically justified, financially and technically feasible, and consistent with legal requirements,
preservation of public health, safety, and welfare of the environment.
To that end, the City has previously completed the task, in coordination with CBMWD, of evaluating
potential recycled water use within the service area as a precursor to continued development of the
Southeast Water Reliability Project. Special care was taken to exclude potential recycled water use from
various industrial processes involving food processing. Vernon is satisfied that CBMWD, who is the lead
agency in the Central Basin for the development and distribution of recycled water, is aware of all
potential recycled water use within the service and that CBMWD makes use of this knowledge in the
justification for the expansion of the recycled water system, future rate structure and phasing of
implementation.
Water Code Section 10633
The plan shall provide, to the extent available, information on recycled water and its potential for
use as a water source in the service area of the urban water supplier. The preparation of the plan
shall be coordinated with local water, wastewater, groundwater, and planning agencies that
operate within the supplier’s service area…
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6.6.2 – Wastewater Collection, Treatment and Disposal
Per the Vernon General Plan, the City owns its own sewage collection system which discharges into the
system managed by the Los Angeles County Sanitation Districts (LACSD). The majority of the City lies
within District 23, but also contains territory in Districts 1 and 2. These Districts, along with more than a
dozen others, are signatories to the Joint Outfall System (JOS) which provides for the operation and
maintenance of an interconnected system of wastewater collection, treatment, reuse, and disposal
facilities across a large portion of the urban region.
The JOS includes the following water reclamation plants (WRP):
• The Joint Water Pollution Control Plant (Carson)
• Whittier Narrows WRP (South El Monte)
• Los Coyotes WRP (Cerritos)
• San Jose Creek WRP (Industry)
• Long Beach WRP (Long Beach)
• Pomona WRP (Pomona)
• La Cañada WRP (La Cañada-Flintridge)
The City generated an estimated 6,612 AFY of wastewater in 2020. Per the Fiscal Year 2018-19 Thirtieth
Annual Status Report on Recycled Water Use prepared by the Los Angeles County Sanitation Districts, the
JOS produced a total effluent of 434,335 AFY. Of that total, 135,523 AFY met Title 22 standards for recycled
water and 87,003 AFY was reused.
Recycled water supply for the CBMWD distribution system originates at the San Jose Creek WRP and the
Los Coyotes WRP. Per the CBMWD 2020 Draft UWMP:
CBMWD’S SOURCE WATER
The source of CBMWD’s recycled water comes from LACSD treated wastewater. Central
Basin does not collect or treat its municipal wastewater. LACSD operates six water
reclamation plants (WRPs) in the Los Angeles Basin producing approximately 593 MGD of
secondary effluent. Approximately one-third of the secondary effluent undergoes
additional treatment for non-potable uses such as recycled water.
CBMWD purchases a portion of this recycled water from the Los Coyotes WRP and the San
Jose Creek WRP. These plants provide approximately 137 MGD of Title 22 tertiary treated
water for distribution. Under the March 11, 2015 Agreement for Purchase and Sale of
Recycled Water with LACSD, CBMWD is allotted 20.54 MGD (23,000 AFY) of recycled water
through 2017, but the allotment will decrease to 9.38 MGD (10,500 AFY) after 2017.
CBMWD has never exceeded 5.27 MGD (5,900 AFY). LACSD looks to beneficially reuse all
Water Code Section 10633(a)
A description of the wastewater collection and treatment systems in the supplier’s service area,
including a quantification of the amount of wastewater collected and treated and the methods of
wastewater disposal.
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of its recycled water and the Agreement with CBMWD reflects a reasonable growth
margin to allow for increases in demand and new customers. A detailed description of the
two WRP’s are provided below.
San Jose Creek Water Reclamation Plant
The San Jose Creek WRP is located in unincorporated Los Angeles County adjacent to the
City of Whittier. The San Jose Creek WRP was built in the early 1970’s and serves a large
residential population of approximately one million people. The WRP has a wastewater
treatment capacity of 100 MGD and approximately 62.52 MGD of recycled water is
produced for use at locations throughout the region. Over 130 sites are served that provide
groundwater recharge at the San Gabriel River and Rio Hondo Spreading Grounds as well
as irrigation of parks, schools and greenbelts. In FY 18 – 19, approximately 36 MGD of the
recycled water from San Jose Creek WRP was sent to recharge the Central Basin
groundwater aquifer.
Los Coyotes Water Reclamation Plant
The Los Coyotes WRP is located in Cerritos serving a population of 370,000 people. The
WRP has a wastewater treatment capacity of 37.5 MGD and produces approximately
21.20 MGD of recycled water that is used at over 270 sites throughout the region. The
recycled water provides irrigation for schools, golf courses, parks, nurseries and greenbelts
as well as industrial use at local companies for carpet dying and concrete mixing. The
amount of wastewater collected and treated by the two WRP’s is expected to remain
relatively consistent during the next 20 years despite population increases. According to
LACSD analysis, population increases are not projected to be significant enough to make
it economically feasible to expand the WRP’s. Since 1999, LACSD’s effluent has been
decreasing annually due to conservation efforts and economic conditions. Based on
LACSD’s “FY 2018 - 19 Annual Report on Recycled Water”, the San Jose Creek WRP is
treating wastewater at approximately 56 percent below the plant capacity and the Los
Coyotes WRP is treating wastewater at approximately 50 percent below its capacity.
CBMWD does not directly treat or discharge any wastewater as they are a wholesaler.
Generally, CBMWD provides irrigation to parks, golf courses, schools, nurseries, freeway
and street medians, slopes, and other greenbelt areas. Various industries, such as the
Shaw- Tufted Carpet Mill use recycled water for carpet and textile dyeing, metal finishing,
concrete mixing, cooling tower supply, and other process water use. Industrial uses include
but are not limited to concrete mixing (Robertson’s Ready-Mix in Paramount and Santa Fe
Springs), sand mold manufacturing process (Pacific Alloy Castings in South Gate), cooling
plant operations at co-gen facilities (Metropolitan State Hospital in Norwalk), and power
plant cooling (Malburg Power Plant in Vernon).
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6.6.3 – Recycled Water System Description
6.6.3.1 – City-Level Description
The City purchases recycled water from CBMWD for the on-site cooling towers of the Malburg Generation
Station power plant. In order to provide this service, the City has constructed approximately 10,000 linear
feet of recycled water pipeline, capable of supplying recycled water from CBMWD to the station. The City
has entered into an agreement with CBMWD to provide recycled water to the station. In the event that
the recycled water supply is interrupted, this agreement stipulates that CBMWD will increase the supply
of Tier 2 imported potable water to compensate for any disruption of recycled water, regardless of the
drought conditions in Central Basin. The Malburg station uses approximately 800 AFY.
6.6.3.2 – Regional Description
Per the CBMWD 2020 Draft UWMP:
RECLYCLED WATER SYSTEM
CENTURY / RIO HONDO SYSTEM
CBMWD’s regional water recycling program is comprised of two distribution systems: E.
Thornton Ibbetson Century Water Recycling Project (Century Distribution System) and the
Esteban Torres Rio Hondo Water Recycling Project (Rio Hondo Distribution System). These
distribution systems are interconnected to operate as one recycled water supply system
to deliver recycled water for landscape irrigation, commercial, and industrial uses
throughout the CBMWD service area.
Water Code Section 10633 (c)
A description of the recycled water currently being used in the supplier’s service area, including, but
not limited to, the type, place, and quantity of use.
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CBMWD’s recycled water system is comprised of over 80 miles of pipeline with diameters
ranging from 4-inch to 48-inch pipelines, three pumping stations owned by CBMWD, one
pump station owned by the City of Cerritos, and service laterals. Figure 6.1 shows a map
of CBMWD’s Recycled Water system.
Figure 6.1 – CBMWD Recycled Water System
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The Century Distribution System began delivering recycled water in 1992. The system
currently delivers tertiary treated recycled water from LACSD’s Los Coyotes WRP and
serves the Cities of Bell, Bellflower, Bell Gardens, Compton, Cudahy, Downey, Lakewood,
Huntington Park, Lynwood, Norwalk, Paramount, Santa Fe Springs, South Gate, and
Vernon.
In 1994, the Century Distribution System was extended into the northern portion of
CBMWD’s service area. The extension, known as the Rio Hondo Distribution System,
delivers tertiary treated recycled water from LACSD’s San Jose Creek WRP and serves the
Cities of Pico Rivera and Whittier in additional to all cities by the Los Coyotes WRP.
In FY 2019-20, CBMWD’s recycled water system delivered approximately 4,492 AF of
water for non- potable uses. Over the next 25 years it is anticipated that CBMWD will
increase its sales with new connections. CBMWD works toward connecting new customers
to its recycled water system every year to further reduce demands on imported potable
water.
A map of the CBMWD recycled water system in the vicinity of the City is shown in Figure 6.2.
Figure 6.2 – CBMWD Recycled Water System (City of Vernon Vicinity)
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6.6.4 – Potential, Current and Projected Recycled Water Uses
The City has one recycled water customer, the Malburg Power Plant.
Expansion of the recycled water system is the purview of CBMWD. There is no expansion planned within
the City’s Water Service Area at this time.
Per the CBMWD 2020 Draft UWMP:
RECYCLED WATER USE
Landscape irrigation constitutes about the majority of CBMWD’s current recycled water
use; therefore, water sales are highly impacted by rainfall in the region. The amount of
recycled water supplied by CBMWD from FY 2005-20 has totaled more than 70,800 AF.
CBMWD anticipates recycled water sales to increase in the future as more customers
switch from potable water to recycled water due to the supply reliability and the economic
incentives associated with converting from potable to recycled water.
Recycled water sales peaked between FY 2006-08 and again between FY 2012-15. The FY
2012-15 peak took place during a multi-year drought; however, after the FY 2012-15 peak,
Recycled water sales declined with a minor spike in FY 2018. CBMWD still anticipates large
increases in sales over the next five to ten years with completion of capital improvement
projects that expand the system along with connections to new customers throughout the
service area.
POTENTIAL RECYCLED WATER USE
Recycled water use is expected to increase among cities, water agencies and
businesses/industries. The increasing cost of imported water makes recycled water more
desirable. CBMWD will continue to pursue cost effective projects within its service area
and in partnership with neighboring agencies. Efforts are currently focused on expanding
the existing regional system that CBMWD receives an incentive payment from MWD for
every AF delivered up to 23,000 AFY through 2017.
Although there is potential to increase recycled water use in CBMWD, there are challenges
and limitations to connect new customers. These challenges include proximity to recycled
water pipelines, capacity and pressure required to serve each customer, and potable to
Water Code Section 10633
(b) A description of the quantity of treated wastewater that meets recycled water standards, is
being discharged, and is otherwise available for use in a recycled water project.
(d) A description and quantification of the potential uses of recycled water, including, but not
limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands,
industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, and a
determination with regard to the technical and economic feasibility of serving those uses.
(e) The projected use of recycled water within the supplier’s service area at the end of 5, 10, 15, and
20 years, and a description of the actual use of recycled water in comparison to uses previously
projected pursuant to this subdivision.
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recycled water conversion costs. These challenges play a significant role in the growth of
recycled water and the ability to connect new customers which dictates when and how
much recycled water will be used in the future.
In 2012, the Master Plan identified and prioritized areas within CBMWD’s service area
where recycled water has the potential to expand. Although the Master Plan is currently
being updated and could influence CBMWD’s near and long-term projections, the goal to
maximize recycled water use throughout the service area will not change. Partnerships
with neighboring agencies have already resulted in projects that expand the CBMWD
system and sales beyond its service area limits.
6.6.5 – Planned vs. Actual Recycled Water Use
The 2015 UWMP projected the City’s recycled water use in 2020 at 800 AFY. The actual 2020 volume
delivered was 773 AFY.
6.6.6 – Actions to Encourage and Optimize Future Recycled Water Use
CBMWD administers the recycled water program within its sphere of influence, which includes the City’s
Water Service Area. The City works cooperatively with CBMWD, but defers to the wholesaler regarding
optimization of future recycled water use.
CBMWD is working with other wholesalers to increase access and distribution of recycled water on a
regional basis. Per the CBMWD 2020 Draft UWMP:
CARSON ADVANCED WATER TREATMENT PLANT
With changing conditions in the CRA and SWP supplies, imported water has continued to
be restricted. In order to maintain a sustainable water supply for Los Angeles and
surrounding communities, MWD is determining the feasibility of advanced water
treatment of wastewater to be used for groundwater recharge in order to offset a portion
of MWD’s imported water demand. MWD has partnered with LACSD since 2010 to
determine the potential demands, technical and regulatory constraints of indirect potable
reuse (IPR), and to estimate costs associated with the system (MWD Board of Directions
Water Code Section 10633
The plan shall provide, to the extent available, information on recycled water and its potential for
use as a water source in the service area of the urban water supplier… and shall include the
following:
(g) A plan for optimizing the use of recycled water in the supplier’s service area, including actions
to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate
the increased use of treated wastewater that meets recycled water standards, and to overcome
any obstacles to achieving that increased use.
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Special Committee on Desalination and Recycling, March 2010). LACSD’s “Status Report
on Recycled Water from 2010-2011” presented the advanced water treatment concept as
a 200 MGD (224,110 AFY) facility but has since been revised. Pilot scale testing of
treatment systems for the demonstration facility went underway in 2010 with a $33,000
grant from the United States Bureau of Reclamation at LACSD’s Joint Water Pollution
Control Plant (JWPCP) in the city of Carson.
On September 21, 2015, MWD representatives presented the “Potential Regional Recycled
Water Supply Program” to the Board’s Water Planning and Stewardship Committee. The
presentation detailed the potential to develop a water supply to recharge groundwater
basins and increase the regions water supply portfolio with IPR similar to the Orange
County Water District’s Groundwater Replenishment System. The program would involve
a multi-phased approach with an initial 1 MGD demonstration plant, feasibility studies for
full scale facilities, and a financing plan followed by several incremental phases of full-
scale facilities up to 150 MGD. The full-scale facility would produce up to 150 MGD of
advanced treated water that would be injected into groundwater basins throughout the
Los Angeles region, as shown on Figure 6.3
Figure 6.3 – MWD’s Potential Full Scale Recycled Water Program
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6.7 – Desalinated Water Opportunities
The City is landlocked and has no opportunity to develop desalinated ocean water, independently. There
is no brackish water or groundwater underlying the City that would benefit from desalination.
As a member of the Gateway Regional Alliance, the Gateway Water Management Authority and the
Southeast Water Coalition, there may be opportunities in the future to partner with purveyors who have
access to these sources.
6.8 – Water Exchanges and Water Transfers
As a member of the Gateway Regional Alliance, the Gateway Water Management Authority, and the
Southeast Water Coalition, and as a party to the Central Basin Third Amended Judgment, there may be
opportunities for exchanges or transfers with other member agencies and parties.
6.8.1 – Groundwater Exchanges
Per the Judgment:
§III.C.2.
Any party not having existing facilities for the taking of imported water as of the beginning
of any Administrative Year, and any party having such facilities as of the beginning of any
Administrative Year who is unable, without undue hardship, to obtain, take, and put to
beneficial use, through its distribution system or systems existing as of the beginning of
the particular Administrative Year, imported water in a quantity which, when added to its
Allowed Pumping Allocation for that particular Administrative Year, will meet its
estimated needs for that particular Administrative Year, may purchase water from the
Exchange Pool, subject to the limitations contained in this Section III(C) (Subpart “C”
hereinafter).
Water Code Section 10631(g)
Describe the opportunities for development of desalinated water, including, but not limited to,
ocean water, brackish water, and groundwater, as a long-term supply.
Water Code Section 10631(c)
Describe the opportunities for exchanges or transfers of water on a short-term or long-term basis.
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6.8.2 – Groundwater Transfers
Per the Judgment:
§I.B.4.
Any rights decreed and adjudicated herein may be transferred, assigned, licensed or
leased by the owner thereof provided, however, that no such transfer shall be complete
until compliance with the appropriate notice procedures established by Watermaster.
§IV.F.
Irrespective of the category of storage utilized, each party to this Judgment may not
cumulatively have in storage at any time Stored Water totaling more than two hundred
percent (200%) of that party’s Allowed Pumping Allocation. Subject to the foregoing, the
right to produce Stored Water may be freely transferred to another party to this Judgment,
or as otherwise permitted herein.
§VI.B.
Subject to the other provision of this Judgment, and any rules and regulations of the
Watermaster requiring reports relative thereto, nothing herein contained shall be deemed
to prevent any party hereto from assigning, transferring, licensing or leasing all or any
portion of such water rights as it may have with the same force and effect as would
otherwise be permissible under applicable rules of law as exist from time to time.
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6.9 – Future Water Projects
The City has no independent future supply projects.
As a member of the Gateway Regional Alliance, the Gateway Water Management Authority, and the
Southeast Water Coalition, as a party to the Central Basin Third Amended Judgment, and as a member
agency of CBMWD, the City participates in regional supply projects.
At the wholesale level, CBMWD has plans to expand the recycled water system. Per the CBMWD 2020
Draft UWMP:
CURRENT RECYCLED WATER SUPPLY PROJECTS
West San Gabriel Recycled Water Expansion Project
CBMWD, Montebello Land Company, City of Montebello, San Gabriel Valley Water
Company, and the City of Monterey Park are looking to construct a pipeline to bring
recycled water supply into northern area of the City of Montebello, City of San Gabriel,
and the City of Monterey Park.
The recycled water pipeline will extend from the existing CBMWD system in the City of
Montebello. Currently, confirmed annual recycled water demand is estimated to be 800
AFY, including temporary irrigation estimated to be 200 AFY. Additional recycled water
connections and demand estimated as 1,500 AFY are currently being investigated and will
influence final pipe diameters and length. Final design diameter for the pipeline will be
between 16 inches and 30 inches in diameter. The present design, for confirmed demands
in the amount of 800 AFY, consist of 16-inch diameter piping for 20,500 (3.8 miles) linear
feet. A pump station and master meter will also be constructed for this project.
Phase 1 and phase 2 will bring a 16-inch to 30-inch diameter pipeline approximately 7,500
linear feet up to points of connection for the Montebello Hills Specific Plan, Montebello
Town Center, and the Shops at Montebello. Phase 3 will extend a 16-inch to 30-inch
diameter pipeline north 5,500 linear feet to serve Resurrection Cemetery and additional
sites currently being investigated. Phase 3 will extend the pipeline an additional 7,000
linear feet to serve additional sites out of CBMWD’s service area. Additional pipeline
alignments may be added to connect additional sites.
Water Code Section 10631 (f)
Include a description of all water supply projects and water supply programs that may be
undertaken by the urban water supplier to meet the total projected water use, as established
pursuant to subdivision (a) of Section 10635. The urban water supplier shall include a detailed
description of expected future projects and programs that the urban water supplier may implement
to increase the amount of the water supply available to the urban water supplier in normal and
single dry water years and for a period of drought lasting five consecutive water years. The
description shall identify specific projects and include a description of the increase in water supply
that is expected to be available from each project. The description shall include an estimate with
regard to the implementation timeline for each project or program.
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In early 2021, CBMWD connected the Montebello Hills project. For the rest of 2021,
recycled water will be used for dust suppression at a flow of 1,200 to 1,800 gpm for 10
hours per day at 5 days per week. Once dust suppression is completed, that system will be
utilized for irrigation of common space and parks.
La Mirada Recycled Water Expansion Project
It has been part of CBMWD’s Capital Improvement Projects Plan and Five (5) Year Recycled
Water Facilities Plan (Recycled Water Master Plan) to expand the existing recycled water
distribution system. Current drought conditions, new regulations, and available funding
through Proposition 1 have accelerated CBMWD’s expansion efforts.
A recycled water project CBMWD is currently looking to fast-track is the La Mirada
Recycled Water Expansion Project. CBMWD already has a willing city (La Mirada) and a
willing retail water agency (Suburban Water Systems) to provide the support necessary to
make the project viable.
CBMWD is planning to expand the existing recycled water distribution system in south
Santa Fe Springs into La Mirada to pick up several large landscaped facilities including La
Mirada Park, La Mirada Golf Course, La Mirada High School, Olive View Cemetery, Biola
University, La Mirada City Buildings, Behringer Park, and many more recycled water sites
that are currently being investigated. The number of potential recycled water customer
connections is estimated to be around 24 sites. These sites are estimated to use a
cumulative total of approximately 900 AFY of potable water for landscape irrigation.
Facilities needed consist of approximately 9,100 linear feet of 8-inch diameter piping;
10,100 linear feet of 12-inch diameter piping; and 20,900 linear feet of 16-inch diameter
piping. The recycled water expansion would start by connecting to CBMWD’s existing
recycled water pipelines at Bonavista Avenue, continue east on Gannet Street, go north
on Valley View Avenue, and then continue east through the most cost-effective route. The
design phase for this project has been completed, CBMWD is now looking for funding to
begin construction.
Gateway Cities Recycled Water Expansion Project
CBMWD and the cities of South Gate, Bell Gardens, and Lynwood are looking into
partnering to expand CBMWD’s existing recycled water system into their cities to supply
more sites with recycled water. Under a bundled project named the Gateway Cities
project, submitted for Proposition 84 funding, the benefit will be providing 453 AFY of
water savings and water quality improvement. This will be done by preparing planning,
design, and environmental documentation for pipelines that will extend the CBMWD
recycled water system. After completing this portion of the project, the partnering
agencies plan to look to Proposition 1 funding for the design and construction of the
project. The Project will provide 453 AFY of recycled water to irrigate 9 parks and schools,
reducing the need for potable water supply at these facilities.
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Bell Gardens
CBMWD and the City of Bell Gardens are looking to construct a pipeline to expand the
recycled water supply into the city. The recycled water pipeline will extend from the
existing CBMWD system located on Park Lane to sites located within the city. Currently,
confirmed annual recycled water demand is estimated to be 90 AFY. CBMWD has an
existing 16-inch pipeline on Park Lane before the cross section with Garfield Avenue.
CBMWD plans to extend a 16-inch pipeline for approximately 2,950 linear feet along
Garfield Avenue from Park Lane to Florence Place and a 12-inch pipeline for approximately
2,320 linear feet along Florence Place to Sudan Avenue to connect Suva Elementary
School. The plan is to also add an 8-inch pipeline along Emil Avenue from Florence Place
to connect Bell Gardens Park.
Lynwood
CBMWD and the City of Lynwood are looking into constructing a pipeline to expand the
recycled water supply into the city. The recycled water pipeline will extend from the
existing CBMWD system located on Wright road to sites located within the city. Currently,
confirmed annual recycled water demand is estimated to be 206 AFY. CBMWD has an 8-
inch pipeline along Wright Road. CBMWD plans to extend a 12-inch pipeline for
approximately 6,120 linear feet along Fernwood Avenue from Wright Road to Bullis Road
and a 12-inch pipeline for approximately 1,800 linear feet along Bullis Road to connect
Lynwood City Park, Linear Park, and Lynwood City Hall Complex.
South Gate
Currently, confirmed annual recycled water demand is estimated to be 236 AFY. Final
design diameter for the pipeline will be between 8-inch and 12-inches. The current design
for confirmed demands of 236 AFY, consist of 12-inch diameter piping for 14,000 linear
feet and 8-inch diameter piping for 1,860 linear feet. The City of South Gate Recycled
Water Line Extension will start with a 12-inch line from Burke Avenue to Alameda Street
and will serve Firestone Boulevard Medians, South Gate Middle School, San Gabriel
Avenue Elementary, South Gate High School, Willow Elementary School, the East Los
Angeles Community Education Center, and the Alameda Street Commercial Industrial
Development Complex. There will be an 8-inch line along California Avenue from City Place
to Southern Avenue that will serve South Gate City Hall and Cesar Chavez State Park. The
design phase for this South Gate project has been completed, and CBMWD is now looking
for funding to begin construction.
Pico Rivera Mines Avenue Recycled Water Expansion Project
CBMWD is looking to construct a pipeline to expand the recycled water supply within the
City of Pico Rivera. The recycled water pipeline will extend from the existing CBMWD
system located on Mines Avenue to sites located within the city. Previous capital projects
implemented a 12-inch and 8-inch recycled water lateral in Mines Avenue. Several
potential sites require additional expansion to be connected and supplied recycled water.
This project will connect the identified sites with estimated recycled water use of 275 AFY.
Additional construction needed for the previous Mains Avenue Phase 1B Project is a 6-
inch to 8-inch diameter recycled water lateral extending from Mines Avenue for 5,700
linear feet.
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City of Downey Recycled Water Expansion Project
CBMWD and the City of Downey are looking to construct a pipeline to expand the recycled
water supply into the city. The recycled water pipeline will extend from the existing
CBMWD system located on Garfield Avenue to sites located within the city. Currently,
recycled water demand is estimated to be 125 AFY. CBMWD currently has a 12-inch
pipeline along a public alley and Garfield Avenue. CBMWD plans to extend a 16- inch
diameter pipeline for approximately 2,250 linear feet along south boundary of Los Amigos
Golf Course and Quill Drive from Garfield Avenue and Gladys Street to Old River School
Road in order to connect Rancho Los Amigos Medical Center. Subsequently, to connect
Apollo Park, CBMWD plans to extend a 12-inch pipeline for approximately 2,810 linear
feet along Quill Drive from Old River School Road to the east side of Apollo Park. Bundling
this project with two other non-disadvantaged communities, such as the City of Pico Rivera
and the City of Santa Fe Springs, for Proposition 1 grant funding is currently being
investigated.
Pico Rivera North Recycled Water Expansion Project
This project expands the recycled water system into north of Pico Rivera. Water services
within the City of Pico Rivera is served by three water purveyors: 1) City of Pico Rivera; 2)
Pico Water District; and, 3) The San Gabriel Valley Water Company. Water is additionally
conveyed to the Rio Hondo Spreading Grounds and San Gabriel Spreading Grounds in Pico
Rivera. Recycled water demand is approximately 150 AFY. The expansion on the Northern
portion of the service area consists of approximately 3,000 linear feet of pipeline
construction. Project costs are estimated at $875,000 for the 3,000 linear feet of pipeline
construction. Planning, Design, Environmental, and Project/Construction Management
are estimated at 2.5 percent, 7 percent, 2 percent and 6.5 percent of construction cost
respectively.
Pico Rivera South Recycled Water Expansion Project
This project expands the recycled water system into south Pico Rivera. Water services
within the City of Pico Rivera is served by three water purveyors: 1) City of Pico Rivera; 2)
Pico Water District; and, 3) The San Gabriel Valley Water Company. Water is additionally
conveyed to the Rio Hondo Spreading Grounds and San Gabriel Spreading Grounds in Pico
Rivera. The expansion on the Southern portion of the service area consists of
approximately 7,000 linear feet of pipeline construction. Project costs are estimated at
$2,024,000 for the 7,000 linear feet of pipeline construction. Planning, Design,
Environmental, and Project/Construction Management are estimated at 2.5 percent, 7
percent, 2 percent and 6.5 percent of construction cost respectively. Recycled water
demand is approximately 200 AFY.
FUTURE RECYCLED WATER SUPPLY PROJECTS
AltAir Paramount Connection Project
CBMWD expects a large industrial customer (AltAir) to be connecting to their recycled
water system in the summer of 2023. AltAir/World Energy operates out of the Paramount
Refinery in the city of Paramount and has proposed to complete a conversion of the
refinery to manufacture only renewable fuels. Such a conversion would eliminate the
refining of crude oil at the facility, which is located at 14700 Downey Avenue. The demand
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for AltAir will be approximately 2.24 MGD. The supply would be provided from Los Coyotes
WRP that is owned and operated by Los Angeles County Sanitation District.
City of Monterey Park Recycled Water Expansion Project
This project expands the recycled water system into the City of Monterey Park. Water
services within the city is served by the City of Monterey Park, California Water Service
Company and San Gabriel Water Company. The expansion consists of approximately
11,500 linear feet of pipeline construction. Project costs are estimated at $3,675,000 for
the 11,500 linear feet of pipeline construction. Planning, Design, Environmental, and
Project/Construction Management are estimated at 2.5 percent, 7 percent, 2 percent and
6.5 percent of construction cost, respectively. Recycled water demand is approximately
750 AFY.
Central Basin Municipal Water District Recycled Water Distribution System Storage
Project
The existing CBMWD recycled water system is divided into three pressure zones. Zone 1 in
the north is supplied from the Rio Hondo Pump Station. To the south is Zone 2, which can
receive water from Zone 1 through a pressure-reducing valve or from the Cerritos Pump
Station through variable frequency drives currently set to maintain system pressures. Zone
3 lies in the western portion of the service area and is supplied through the Hollydale Pump
Station from Zone 2. All three pressure zones make a hydraulically closed system with no
storage to buffer customer demands. Since water can be fed from Zone 1 into Zone 2, but
not completely in the opposite manner, Rio Hondo Pump Station needs to be operational
whenever there are demands in Zone 1 downstream of the pump station in the Pico Rivera
and Montebello areas. Operation of the recycled water system cannot be evaluated with
an isolated view of only new customers due to the movement of water from one pressure
zone to another and with two water sources. Hydraulic analysis encompasses all aspects
of the recycled water system from pressure-reducing valve settings to pumping station
operations. System expansion, customer changes in operations and demands can
significantly alter system conditions experienced without storage.
In addition, recycled water supply is defined by a contract agreement with the Los Angeles
Sanitation Districts for two recycled water sources. CBMWD’s two recycled water supply
sources are the San Jose Creek Water Reclamation Plant and the Los Coyotes Water
Reclamation Plant. Overall volume limits can be increased over time and will need to be
considered for future expansion. In the future, storage will help prevent supply shortages
and balance demands from supply sources. Prospective expansion projects and demands
are emerging due to potable water conservation measures being implemented by the
State of California, and locally within CBMWD’s service area. To ensure a reliable regional
recycled water supply to offset potable water demands; CBMWD is looking to implement
storage in the form of storage tanks. The number, type, size, and locations for storage
tanks is yet to be determined. Piping and pumping needs are also to be determined.
CBMWD is looking to complete an in depth storage study that will include the additional
demands currently being developed under related expansion projects.
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6.10 – Summary of Existing and Planned Sources of Water
The City has access to groundwater from Central Basin, imported water from Central Basin Municipal
Water District and recycled water from Central Basin Municipal Water District.
This mix of sources is anticipated to break down roughly as shown in Table 6.2.
Table 6.2 – Estimated Sources of Supply
Source 2020 2025 2030 2035 2040 2045
Central Basin Groundwater 6,127 7,539 7,539 7,539 7,539 7,539
CBMWD Imported Water 573 305 305 305 305 305
CBMWD Recycled Water 773 800 800 800 800 800
Total Supply 7,473 8,644 8,644 8,644 8,644 8,644
Projected groundwater supply is equal to the Central Basin Allowable Pumping Allocation.
Projected imported water supply is the amount needed to meet future requirements.
Projected recycled water supply is equal to the estimated demand at the Malburg Power Plant.
Water Code Section 10631
(b) Identify and quantify, to the extent practicable, the existing and planned sources of water
available to the supplier over the same five-year increments described in subdivision (a), providing
supporting and related information, including all of the following…
(b)(2) When multiple sources of water supply are identified, a description of the management of
each supply in correlation with the other identified supplies.
(h) An urban water supplier that relies upon a wholesale agency for a source of water shall provide
the wholesale agency with water use projections from that agency for that source of water in five-
year increments to 20 years or as far as data is available. The wholesale agency shall provide
information to the urban water supplier for inclusion in the urban water supplier’s plan that
identifies and quantifies, to the extent practicable, the existing and planned sources of water as
required by subdivision (b), available from the wholesale agency to the urban water supplier over
the same five-year increments, and during various water-year types in accordance with subdivision
(f). An urban water supplier may rely upon water supply information provided by the wholesale
agency in fulfilling the plan informational requirements of subdivisions (b) and (f).
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6.11 – Special Conditions
6.11.1 – Climate Change Effects
The City and regional perspectives on climate change and impacts to water supply are discussed in Section
4.5. Currently, no changes in supply due to climate change are anticipated.
6.11.2 – Gateway Water Management Authority
Per the GWMA 2013 Integrated Regional Water Management Plan9 (IRWMP):
(pp. 11-14/15)
The climate change analysis of the Gateway Region has evaluated projected changes in
seasonal precipitation, maximum and minimum temperature, wind speed,
evapotranspiration, runoff, cooling and heating degree days, and in days with
precipitation exceeding 1 inch under three climate scenarios. A summary of projections
available in the scientific literature for sea level rise along the Los Angeles coastal, the
California, and global seas for mid-21st century have also been compiled and presented.
Based on the change analysis, four key water system vulnerabilities have prioritized for
the region including coastal aquifers, water supply, ecological functions and flooding. The
broad portfolio of projects developed in the region has been qualitatively evaluated to
assess how well each project contributes towards climate change adaptation, mitigating
greenhouse gas emissions and greater reliance on renewable energy. The greenhouse
contributions of water-related operations of each proposed project has also been
quantitatively evaluated, and projects with demonstrable GHG emissions-reduction
impacts have been identified and ranked. Other projects were identified as having possible
emissions-reduction or emissions-increase impacts but the net impact could not be
computed because the water saving have not been quantified. Some projects have no
measurable water savings or in changes emissions from water operations.
GWMA works collectively with its members to identify, prioritize and implement projects that address
climate change impacts and other regional issues. The IRWMP recommended one project in the City of
Vernon, potentially impacting access to groundwater supply: improvements to Production Well 22.
9 Gateway Regional Integrated Water Management Plan (2013)
https://gatewaywater.org/download/irwmp_general_documents/gateway -irwm-plan/Gateway-IRWMP-Report-
Final.pdf
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6.11.3 – Water Replenishment District of Southern California
The Water Replenishment District of Southern California (WRD) publishes monthly updates on the status
of the Central Basin. The update for May 2021 is provided in Appendix W. These updates are part of a
data collection effort to help reduce uncertainty related to climate change impacts on the Central Basin.
Per a Technical Bulletin10 published by WRD on climate change effects on local groundwater supply:
Impact on Groundwater Resources
A report11 by the DWR (2006) provides an excellent discussion on the potential impacts of
warming on our state’s water supply.
But, will climate change affect the groundwater supplies in the Central and West Coast
Basins, which provides about 40% of the total water demand for this area? Very simply,
no one knows for sure, but close monitoring, planning, and responses to changes will likely
be necessary. Warmer summers may cause drought, an increase in water demand, and a
decrease in water supply. Warmer winters may result in precipitation falling as rain
instead of snow, reducing the snow pack that is a natural reservoir for spring and summer
snow melt, and may increase the intensity of storm runoff that may overflow stream
channels, cause flooding, and cause more runoff losses to the oceans.
Northern California sea level rises may threaten the Bay Delta freshwater supplies,
reducing our imported water availability in Southern California. And, sea level rises down
here could threaten the Central and West Coast Basins with increased salt water intrusion.
So What Do We Do About It?
Water managers, water providers, and elected officials at the local, state, and federal level
are working together towards solutions. Additional scientific information and modeling is
needed to reduce the climate change uncertainties so that planning can be performed to
implement the necessary projects to meet future water needs. The importance of
maintaining and expanding the use of the Central and West Coast Basins as water supply
reservoirs is crucial. New and improved spreading grounds and conservation pools will
help capture as much storm water as possible to ensure a local supply of replenishment
water. Finding ways to decrease our reliance on imported water, increasing the use of
recycled water, maximizing groundwater storage, conserving water, and protecting the
basins from contamination due to salt water intrusion or other pollutants will ensure a
reliable supply of locally-derived groundwater. As the groundwater steward for the
Central and West Coast Basins, WRD is committed to working with others to find practical
and optimum solutions to ensure the future reliability of the local groundwater supplies in
the face of climate change.
The Technical Bulletin is provided in Appendix X.
10 WRD. (2007). Technical Bulletin: Will Climate Change Affect Groundwater in the Central and West Coast Basins?
Volume 10: Winter 2007.
https://www.wrd.org/sites/pr/files/TB10%20-%20Climate%20Change%20and%20Groundwater%20in%20the%20Central%20and%20West%20Coast%20Basins_0.pdf
11 California Department of Water Resources. (July 2006). Technical Memorandum Report: Progress on
Incorporating Climate Change into Management of California’s Water Resources .
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6.12 – Energy Intensity
Energy use in the water system falls into two categories: groundwater production and distribution.
Wells discharge directly into the system with a portion of production used to fill storage. Water is
pumped from storage into the system by booster pumps.
A summary of energy efficiency is provided in Table 6.3.
Table 6.3 – Summary of 2020 Energy Efficiency
Usage AF KWH KWH/AF
Production 6,687 167,440,408 25,040
Distribution 4,266 6,160,880 1,444
See Appendix T for more detail.
Water Code Section 10631.2. (a)
In addition to the requirements of Section 10631, an urban water management plan shall include
any of the following information that the urban water supplier can readily obtain:
(1) An estimate of the amount of energy used to extract or divert water supplies.
(2) An estimate of the amount of energy used to convey water supplies to the water treatment
plants or distribution systems.
(3) An estimate of the amount of energy used to treat water supplies.
(4) An estimate of the amount of energy used to distribute water supplies through its distribution
systems.
(5) An estimate of the amount of energy used for treated water supplies in comparison to the
amount used for nontreated water supplies.
(6) An estimate of the amount of energy used to place water into or withdraw from storage.
(7) Any other energy-related information the urban water supplier deems appropriate.
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Chapter 7 – Water System Reliability
7.1 – General Description
Water Shortage Reliability deals with establishing local authority to impose water use constraints on end
users in order to assure sustainability under stressful emergency and long-term water shortage
conditions.
7.2 – Water Service Reliability Assessment
7.2.1 – Constraints on Water Sources
7.2.1.1 – Constraints on Imported Water
CBMWD is sustainably managed. However, as member of Metropolitan they are subject to constraints on
supplies available via the State Water Project and the Colorado River Aqueduct. Per the CBMWD 2020
Draft UWMP:
IMPORTED WATER RELIABILITY (CBMWD TOTAL POTABLE SUPPLY)
MWD participates in the development of groundwater, groundwater recovery, recycled
water systems, desalination opportunities, and collection of urban return flows to
augment the reliability of the imported water system. There are various factors that may
impact reliability of supplies, such as legal, environmental, water quality, and climatic,
which are discussed below. MWD projects water supplies to meet full-service demands;
MWD’s 2020 UWMP finds that MWD is able to meet with existing supplies all full service
demands of its member agencies starting in 2025 through 2045 during normal years,
single dry year, and multiple dry years.
MWD’s 2015 Integrated Water Resources Plan (IRP) update describes the core resource
strategy used to meet full-service retail demands under all foreseeable hydrologic
conditions from 2020 through 2040. The foundation of MWD’s resource strategy for
achieving regional water supply reliability consists of developing and implementing water
resources programs and activities through its IRP preferred resource mix. This preferred
resource mix includes conservation, local resources, such as water recycling and
groundwater recovery, Colorado River supplies and transfers, SWP supplies and transfers,
in-region surface reservoir storage, in-region groundwater storage, out-of-region
banking, treatment, conveyance and infrastructure improvements. CBMWD is reliant on
Water Code section 10631 (b)(1)
A detailed discussion of anticipated supply availability under a normal water year, single dry year,
and droughts lasting at least five years, as well as more frequent and severe periods of drought, as
described in the drought risk assessment. For each source of water supply, consider any information
pertinent to the reliability analysis conducted pursuant to Section 10635, including changes in
supply due to climate change.
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MWD for all of its imported water. With the addition of planned supplies under
development, MWD’s 2020 UWMP finds that MWD will be able to meet full-service
demands from 2025 through 2045, even under a repeat of the worst drought. MWD’s five-
consecutive dry years is based on from 1988 to 1992, which represents as the driest five
consecutive year historic sequence for MWD’s water supply. In addition to meeting full-
service demands from 2025 through 2045, MWD projects reserve and replenishment
supplies to refill system storage. CBMWD’s supply reliability for base average, single dry,
and multiple-dry years are identical to that of MWD’s.
FACTORS IMPACTING RELIABILITY
The UWMP Act requires a description of the reliability of the water supply and vulnerability
to seasonal or climatic shortage. The following are some of the factors identified by MWD
that may have an impact on the reliability of MWD supplies.
Environment – Endangered species protection needs in the Sacramento-San Joaquin River
Delta result in operational constraints to the SWP system. The Bay-Delta’s declining
ecosystem caused by agricultural runoff, operation of water pumps and other factors led
to historical restrictions in SWP supply deliveries. SWP and CVP delivery restrictions due to
the biological opinions have reduced SWP and CVP supplies by approximately 5.2 MAF
since in 2008.
Legal – Listings of additional species under the Endangered Species Act and new
regulatory requirements could further impact SWP operations by requiring additional
export reductions, releases of additional water from storage, or other operational changes
impacting water supply operations. Additionally, any challenges to the QSA in the court
systems may have impacts on the Imperial Irrigation District and San Diego County Water
Authority transfer. If there are negative impacts, San Diego could become more dependent
on the MWD supplies. One such challenge was settled in 2013 upholding the validity of
the QSA.
Water Quality – Water imported from the CRA contains a high level of salts. The
operational constraint is that this water needs blending with SWP supplies to meet the
target salinity of 500 mg/L of TDS. Another water quality concern relates to the quagga
mussel. Controlling the spread and impacts of quagga mussels within the CRA requires
extensive maintenance and results in reduced operational flexibility.
Climate Change – Changing climate patterns may shift precipitation patterns and affect
water supply. Unpredictable weather patterns make water supply planning even more
challenging. The areas of concern for California include the reduction in Sierra Nevada
snowpack, increased intensity and frequency of extreme weather events, and rising sea
levels causing increased risk of levee failure.
Legal, environmental, and water quality issues may impact MWD supplies. It is felt,
however, that climatic factors would have more of an impact. Climatic conditions have
been projected based on historical patterns; however, severe pattern changes may occur
in the future.
MWD's 2020 UWMP anticipates supplies meeting demand for all climatic conditions
through 2045.
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7.2.1.2 – Constraints on Groundwater
Central Basin is sustainably managed by WRD. The basin has a large storage capacity. The basin is reliant
on imported water, regional stormwater capture and recycled water for replenishment. Each of these
sources has its own constraints; however, WRD’s diversified supply portfolio tends to reduce those
constraints.
7.2.1.3 – Constraints on Recycled Water
There is an oversupply of recycled water in Central Basin. However, there is currently insufficient
distribution infrastructure to reach all potential recycled water customers.
7.2.2 – Reliability by Year Type
As a party to the Central Basin Third Amended Judgment and as a member agency of CBMWD, the City
has the means to acquire the quantities of water necessary to support the anticipated commercial and
industrial activities within the Water Service Area under all demand conditions.
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7.2.3 – Water Service Reliability
It is not the City’s objective to predict the demand in a given year in the future. This is due to the
unpredictable nature of the economic cycle which the City must respond to. Rather, the City is prepared
to provide adequate supply as needed to support robust commercial and industrial activity within the
Water Service Area.
With this in mind, the City has a goal of achieving water reliability consistent with (1) a high level of water
use intensity in the commercial and industrials sectors, (2) the implementation of water conservation
activities, and (3) framing future demand in terms of compliance with the Water Conservation Act.
The City acknowledges that its primary goal is to support commercial and industrial activity with a
secondary goal of working toward compliance with its per capita water use target. Combining these goals
leads to a water use projection for any given year in the future as shown in Table 7.1.
Table 7.1 – Projected Demand
Source AFY
Single Family Residential 6
Multi-Family Residential 2
Commercial 4,600
Industrial 4,600
Other 252
Losses 600
Energy Production (Recycled Water) 800
Total Supply 10,860
Water Code Section 10635(a)
Every urban water supplier shall include, as part of its urban water management plan, an
assessment of the reliability of its water service to its customers during normal, dry, and multiple
dry water years. This water supply and demand assessment shall compare the total water supply
sources available to the water supplier with the long-term total projected water use over the next
20 years, in five-year increments, for a normal water year, a single dry water year, and a drought
lasting five consecutive water years. The water service reliability assessment shall be based upon
the information compiled pursuant to Section 10631, including available data from state, regional,
or local agency population projections within the service area of the urban water supplier.
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Achieving the demand projection shown in Table 7.1 is consistent with the City’s water use target:
(89,909 𝑔𝑎𝑙𝑙𝑛𝑛𝑟
𝑛𝑎𝑟𝑟𝑛𝑛∙𝑎𝑎𝑦)(100 𝑛𝑎𝑟𝑟𝑛𝑛𝑟)(𝐴𝐹
325,851 𝑔𝑎𝑙𝑙𝑛𝑛𝑟)(365 𝑎𝑎𝑦𝑟
𝑦𝑎𝑎𝑟)≅10,060 𝐴𝐹𝑌
𝑃𝑛𝑟𝑎𝑎𝑙𝑎 𝑊𝑎𝑟𝑎𝑟+𝑅𝑎𝑎𝑦𝑎𝑙𝑎𝑎 𝑊𝑎𝑟𝑎𝑟=10,060 𝐴𝐹𝑌+800 𝐴𝐹𝑌=10,860 𝐴𝐹𝑌
Note that the demand for potable water is higher than the City’s Allowable Pumping Rights of 7,539 AFY.
This means that the City will acquire only as much additional supply as needed to meet demand during
those years when potable water demand exceeds groundwater rights. Sources for the additional supply
include imported water from CBMWD and excess pumping from the Central Basin (the Central Basin
Adjudication allows members to pump up to 140% of their Allowable Pumping Rights).
7.2.3.1 – Average Year
Under all average years through 2045, projected water demand is 10,860 AFY and projected water supply
is 10,860 AFY, as shown in Table 7.2. There is no projected surplus or shortage.
Table 7.2 – Average Year Supply and Demand Assessment
Year 2025 2030 2035 2040 2045
Projected Average Year Supply 10,860 10,860 10,860 10,860 10,860
Projected Average Year Demand 10,860 10,860 10,860 10,860 10,860
Surplus 0 0 0 0 0
7.2.3.2 – Single Dry Year
Under all single dry years through 2045, projected water demand is 10,860 AFY and projected water
supply is 10,860 AFY, as shown in Table 7.3. There is no projected surplus or shortage.
Table 7.3 – Single Dry Year Supply and Demand Assessment
Year 2025 2030 2035 2040 2045
Projected Single Dry Year Supply 10,860 10,860 10,860 10,860 10,860
Projected Single Dry Year Demand 10,860 10,860 10,860 10,860 10,860
Surplus 0 0 0 0 0
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7.2.3.3 – Five Consecutive Dry Years
During the multiple dry year period from 2012 to 2016, the City declared a Phase II Water Supply Shortage
in Year 4 aimed at reducing water demand by 2%. In the event of a similar multi-year drought, the City
would anticipate implementing a Phase II Water Supply Shortage in Year 4 resulting a 2% reduction.
Supply and demand projections associated with multiple dry years is provided in Table 7.4. There is no
projected surplus or shortage.
Table 7.4 – Multiple Dry Year Supply and Demand Comparison
Dry Year 2025 2030 2035 2040 2045
First
Year
Supply 10,860 10,860 10,860 10,860 10,860
Demand 10,860 10,860 10,860 10,860 10,860
Surplus 0 0 0 0 0
Second
Year
Supply 10,860 10,860 10,860 10,860 10,860
Demand 10,860 10,860 10,860 10,860 10,860
Surplus 0 0 0 0 0
Third
Year
Supply 10,860 10,860 10,860 10,860 10,860
Demand 10,860 10,860 10,860 10,860 10,860
Surplus 0 0 0 0 0
Fourth
Year
Supply 10,643 10,643 10,643 10,643 10,643
Demand 10,643 10,643 10,643 10,643 10,643
Surplus 0 0 0 0 0
Fifth
Year
Supply 10,860 10,860 10,860 10,860 10,860
Demand 10,860 10,860 10,860 10,860 10,860
Surplus 0 0 0 0 0
7.2.4 – Regional Supply Reliability
The City is a member of the Gateway Regional Alliance, the Gateway Water Management Authority and
Southeast Water Coalition, and a member agency of CBMWD. These affiliates work collectively to
maximize the resources of the Central Basin.
Water Code Section 10620(f)
An urban water supplier shall describe in the plan water management tools and options used by
that entity that will maximize resources and minimize the need to import water from other regions.
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7.3 – Drought Risk Assessment
The City is built out and water use has stabilized since economic recovery from the 2008 recession at
approximately 7,200 AFY. The City has continuous access to 100% of its adjudicated pumping allocation
in the Central Basin (7,539 AFY) plus sufficient recycled water for cooling at the Malburg Power Plant, for
a total of approximately 8,339 AFY. Pumping in excess of adjudicated rights is assumed to be unavailable
a during long-term drought. Given these conditions, the City has adequate available supply to meet water
use requirements during an immediate five-year drought.
The Drought Risk Assessment is shown in Table 7.5.
Table 7.5 –Sources of Drought Risk Assessment Supply
Source Year 1 Year 2 Year 3 Year 4 Year 5
DRA Water Supply 8,339 8,339 8,339 8,339 8,339
DRA Water Use 7,200 7,200 7,200 7,200 7,200
Surplus Supply 1,139 1,139 1,139 1,139 1,139
The City has sufficient sources of supply to meet anticipated demand during an immediate five-year
drought.
Water Code Section 10635(b)
Every urban water supplier shall include, as part of its urban water management plan, a drought
risk assessment for its water service to its customers as part of information considered in
developing the demand management measures and water supply projects and programs to be
included in the urban water management plan. The urban water supplier may conduct an interim
update or updates to this drought risk assessment within the five-year cycle of its urban water
management plan update. The drought risk assessment shall include each of the following:
(1) A description of the data, methodology, and basis for one or more supply shortage conditions
that are necessary to conduct a drought risk assessment for a drought period that lasts five
consecutive water years, starting from the year following when the assessment is conducted.
(2) A determination of the reliability of each source of supply under a variety of water shortage
conditions. This may include a determination that a particular source of water supply is fully reliable
under most, if not all, conditions.
(3) A comparison of the total water supply sources available to the water supplier with the total
projected water use for the drought period.
(4) Considerations of the historical drought hydrology, plausible changes on projected supplies and
demands under climate change conditions, anticipated regulatory changes, and other locally
applicable criteria.
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Chapter 8 – Water Shortage Contingency Planning
8.1 – General Description
Water Shortage Contingency Planning deals with the imposition of water use constraints on end users in
order to assure sustainability under stressful emergency and long-term water shortage conditions.
8.2 – Water Supply Reliability Analysis
The Water Service Reliability Assessment is discussed in Section 7.2.
The City of Vernon adopted Ordinance No. 995 in 1991 (Appendix K), which enacted Article VI of Chapter
25 of the Code of the City of Vernon, “Water Conservation”, containing Code Sections 25.100 through
25.111. Minimum requirements were outlined in this Ordinance to protect the water supplies and to
establish standards for reductions in the use of water in the City of Vernon. The City’s “Water
Conservation” code was further amended in 2006 through the adoption of City Ordinance No. 1115
(Appendix L). Continuing the City’s proactive approach to water conservation, the City adopted Ordinance
No. 1161 (Appendix M) in October 2009, which further expanded the City’s water conservation efforts by
amending Article VI of Chapter 25 of the Code of the City of Vernon. This Ordinance established general
water waste provisions, as well as conservation measures for Phase I, Phase II and Phase III water
shortages. These shortages equate to water supply deficiencies of 20%, 30% and 50% and greater,
respectively. The City has developed a three stage rationing plan to invoke during declared water
shortages, in addition to specific water waste provisions mandated regardless of supply conditions. The
rationing plan includes mandatory rationing in order to obtain the associated customer reduction goal.
Citation from the City Code related to Water Conservation are provided throughout this chapter in
italicized print.
Water Code Section 10632(a)(1)
The analysis of water supply reliability conducted pursuant to Section 10635.
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8.3 – Annual Water Supply and Demand Assessment Procedures
The City communicates continuously with WRD to verify availability of groundwater from the Central
Basin. The City conducts regular maintenance of its wells and initiates improvements as needed.
The City uses a 3-year by month average to project current demand.
Water Code Section 10632(a)(2)
The procedures used in conducting an annual water supply and demand assessment that include,
at a minimum, both of the following:
(A) The written decision-making process that an urban water supplier will use each year to
determine its water supply reliability.
(B) The key data inputs and assessment methodology used to evaluate the urban water supplier’s
water supply reliability for the current year and one dry year, including all of the following:
(i) Current year unconstrained demand, considering weather, growth, and other influencing factors,
such as policies to manage current supplies to meet demand objectives in future years, as
applicable.
(ii) Current year available supply, considering hydrological and regulatory conditions in the current
year and one dry year. The annual supply and demand assessment may consider more than one dry
year solely at the discretion of the urban water supplier.
(iii) Existing infrastructure capabilities and plausible constraints.
(iv) A defined set of locally applicable evaluation criteria that are consistently relied upon for each
annual water supply and demand assessment.
(v) A description and quantification of each source of water supply.
Water Code Section 10632.1.
An urban water supplier shall conduct an annual water supply and demand assessment pursuant
to subdivision (a) of Section 10632 and, on or before July 1 of each year, submit an annual water
shortage assessment report to the department with information for anticipated shortage, triggered
shortage response actions, compliance and enforcement actions, and communication actions
consistent with the supplier’s water shortage contingency plan. An urban water supplier that relies
on imported water from the State Water Project or the Bureau of Reclamation shall submit its
annual water supply and demand assessment within 14 days of receiving its final allocations, or by
July 1 of each year, whichever is later.
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8.4 – Six Standard Water Shortage Levels
The City has developed three (3) Water Conservation Stages to address potential water shortage levels,
as identified in the 2015 UWMP. These correspond to the six standard water shortage levels mandated
for 2020 as summarized in Table 8.1.
Table 8.1 – Relationship Between 2015 Shortage Levels and 2020 WSCP Mandated Shortage Levels
2015 UWMP Stage Shortage Level 2020 WSCP
Level Shortage Level
Water Conservation Stage I < 20% (at discretion of City)
20 - 30% (mandatory)
1 ≤ 10%
2 10 - 20%
3 20 - 30%
Water Conservation Stage II 30 - 50% (mandatory)
4 30 - 40%
5 40 - 50%
Water Conservation Stage III
(Emergency Condition) > 50% (mandatory) 6 > 50%
Water Code Section 10632(a)(3)
(A) Six standard water shortage levels corresponding to progressive ranges of up to 10, 20, 30, 40,
and 50 percent shortages and greater than 50 percent shortage. Urban water suppliers shall define
these shortage levels based on the suppliers’ water supply conditions, including percentage
reductions in water supply, changes in groundwater levels, changes in surface elevation or level of
subsidence, or other changes in hydrological or other local conditions indicative of the water supply
available for use. Shortage levels shall also apply to catastrophic interruption of water supplies,
including, but not limited to, a regional power outage, an earthquake, and other potential
emergency events.
(B) An urban water supplier with an existing water shortage contingency plan that uses different
water shortage levels may comply with the requirement in subparagraph (A) by developing and
including a cross-reference relating its existing categories to the six standard water shortage levels.
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The following subsection present the Water Conservation Stages outlined in the City Code.
8.4.1 – Water Conservation Stage I
A Phase I water supply shortage may be declared when the City Council determines it is
likely that the City of Vernon will suffer a shortage in City water supplies up to 20%, but
shall become mandatory when the City Council determines that the City will suffer a water
shortage in excess of 20% of its normal water supplies.
8.4.2 – Water Conservation Stage II
A Phase II Water Supply Shortage exists when the City Council determines, in its sole
discretion, that due to drought or other water supply conditions, a water supply shortage
or threatened shortage exists and a consumer demand reduction is necessary to make
more efficient use of water and appropriately respond to existing water conditions, except
that a phase II Water Supply Shortage shall become mandatory when the City Council
determines that the City will suffer a water shortage in excess of 30% of its normal water
supplies. Upon the declaration by the city of a Phase II Water Supply Shortage condition,
the city will implement the mandatory Phase II conservation measures.
8.4.3 – Water Conservation Stage III
A Phase III Water Supply Shortage condition is also referred to as an "Emergency"
condition. A Phase III condition exists when the City of Vernon declares a water shortage
emergency or when the City Council determines that the City will suffer a shortage of more
than 50% of its normal water supplies. Upon the declaration of a Phase III Water Supply
Shortage condition, the City shall notify its residents and businesses that a significant
reduction in consumer demand is necessary to maintain sufficient water supplies for public
health and safety and shall implement the mandatory Phase III conservation measures.
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8.5 – Shortage Response Actions
8.5.1 – Supply Augmentation
At a minimum for the next five years, the City will have access to 140% of its Allowable Pumping Allocation
in Central Basin at 10,555 AFY in accordance with the Third Amended Judgment, and sufficient recycled
water to operate the Malburg Generation Station at 800 AFY. Thus, no supply augmentation actions are
proposed to be included in the shortage response actions at this time.
8.5.2 – Demand Reduction
The majority of the City’s shortage response actions are aimed at reducing demand throughout the WSA.
The following are the consumption reductions methods related generally to water conservation and
specifically to the three (3) Water Conservation Stages.
Water Code Section 10632 (a)(4)
Shortage response actions that align with the defined shortage levels and include, at a minimum,
all of the following:
(A) Locally appropriate supply augmentation actions.
(B) Locally appropriate demand reduction actions to adequately respond to shortages.
(C) Locally appropriate operational changes.
(D) Additional, mandatory prohibitions against specific water use practices that are in addition to
state-mandated prohibitions and appropriate to the local conditions.
(E) For each action, an estimate of the extent to which the gap between supplies and demand will
be reduced by implementation of the action.
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8.5.2.1 – General Prohibitions
City of Vernon Municipal Code Section 25.101:
No customer of the City of Vernon shall make, cause, use or permit the use of city water
in a manner contrary to any provision of this article or in an amount which exceeds that
permitted pursuant to action taken by the city council in accordance with the provisions
of this article.
In addition, the following water conservation requirements are effective at all times and
are permanent. Violations of this section will be considered waste and an unreasonable
use of water.
a. Limits on Watering Hours: Watering or irrigating of lawn, landscape or other
vegetated area with potable water is prohibited between the hours of 10:00 a.m.
and 5:00 p.m. on any day, except by use of a hand-held bucket or similar
container, a hand-held hose equipped with a positive self-closing water shut-off
nozzle or device, or for very short periods of time for the express purpose of
adjusting or repairing an irrigation system.
b. Limit on Watering Duration: Watering or irrigating of lawn, landscape or other
vegetated area with potable water using a landscape irrigation system or a
watering device that is not continuously attended is limited to no more than
fifteen (15) minutes watering per day per station. This subsection does not apply
to landscape irrigation systems that exclusively use very low-flow drip type
irrigation systems when no emitter produces more than two (2) gallons of water
per hour and weather based controllers or stream rotor sprinklers that meet a
seventy percent (70%) efficiency standard.
c. No Excessive Water Flow or Runoff: Watering or irrigating of any lawn, landscape
or other vegetated area in a manner that causes or allows excessive water flow
or runoff onto an adjoining sidewalk, driveway, street, alley, gutter or ditch is
prohibited.
d. No Washing Down Hard or Paved Surfaces: Washing down hard or exterior paved
surfaces, including but not limited to sidewalks, walkways, driveways, parking
areas, patios or alleys, is prohibited except when necessary to alleviate safety or
sanitary hazards, and then only by use of a hand-held bucket or similar container,
a hand-held hose equipped with a positive self-closing water shut-off device, a
low-volume, high-pressure cleaning machine equipped to recycle any water used,
or a low-volume high-pressure water broom.
e. Obligation to Fix Leaks, Breaks or Malfunctions: Excessive use, loss or escape of
water through breaks, leaks or other malfunctions in the water user's plumbing
or distribution system for any period of time after such escape of water should
have reasonably been discovered is prohibited and shall be repaired as soon as
reasonably practicable.
f. Re-circulating Water Required for Water Fountains and Decorative Water
Features: Operating a water fountain or other decorative water feature that does
not use re-circulated water is prohibited.
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g. Limits on Washing Vehicles: Using water to wash or clean a vehicle, including but
not limited to any automobile, truck, van, bus, motorcycle, boat or trailer, whether
motorized or not is prohibited, except by use of a hand-held bucket or similar
container or a hand-held hose equipped with a positive self-closing water shut-off
nozzle or device. This subsection does not apply to any commercial vehicle
washing facility.
h. Drinking Water Served Upon Request Only: Eating or drinking establishments,
including but not limited to a restaurant, hotel, cafe, cafeteria, bar, or other public
place where food or drinks are sold, served, or offered for sale, are prohibited from
providing drinking water to any person unless expressly requested.
i. No Installation of Single Pass Cooling Systems: Installation of single pass cooling
systems is prohibited in buildings requesting new water service.
j. Limits on Commercial Car Wash and Laundry Systems: Installation of non-re-
circulating water systems is prohibited in new commercial conveyor car wash and
new commercial laundry systems.
8.5.2.2 – Water Conservation Stage I
City of Vernon Municipal Code Section 25.103:
In addition to the prohibited uses of water identified in Section 25.101, the following water
conservation requirements apply during a declared Phase I Water Supply Shortage:
a. Limits on Watering Days: Watering or irrigating of lawn, landscape or other
vegetated area with potable water is limited to three (3) days per week on a
schedule established and posted by the City. Watering or irrigating of lawn,
landscape or other vegetated area with potable water is prohibited between the
hours of 6:00 a.m. and 6:00 p.m. Pacific Standard Time. This provision does not
apply to landscape irrigation zones that exclusively use very low flow drip type
irrigation systems when no emitter produces more than two (2) gallons of water
per hour. This provision also does not apply to watering or irrigating by use of a
hand-held bucket or similar container, a hand-held hose equipped with a positive
self-closing water shut-off nozzle or device, or for very short periods of time for
the express purpose of adjusting or repairing an irrigation system.
b. Obligation to Fix Leaks, Breaks or Malfunctions: All leaks, breaks, or other
malfunctions in the water user's plumbing or distribution system must be repaired
within seventy-two (72) hours of notification by the city unless other
arrangements are made with the city.
8.5.2.3 – Water Conservation Stage II
City of Vernon Municipal Code Section 25.104:
In addition to the prohibited uses of water identified in Sections 25.101 and 25.103, the
following additional water conservation requirements apply during a declared Level II
Water Supply Shortage:
a. Watering Days: Watering or irrigating of lawn, landscape or other vegetated area
with potable water is limited to two (2) days per week on a schedule established
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and posted by the city. During the months of November through March, watering
or irrigating of lawn, landscape or other vegetated area with potable water is
limited to no more than one (1) day per week on a schedule established and posted
by the city. This provision does not apply to landscape irrigation zones that
exclusively use very low flow drip type irrigation systems when no emitter
produces more than two (2) gallons of water per hour. This provision also does
not apply to watering or irrigating by use of a hand-held bucket or similar
container, a hand-held hose equipped with a positive self-closing water shut-off
nozzle or device, or for very short periods of time for the express purpose of
adjusting or repairing an irrigation system.
b. Obligation to Fix Leaks, Breaks or Malfunctions: All leaks, breaks, or other
malfunctions in the water user's plumbing or distribution system must be repaired
within forty-eight (48) hours of notification by the city unless other arrangements
are made with the city.
c. Limits on Filling Ornamental Lakes or Ponds: Filling or re-filling ornamental lakes
or ponds is prohibited, except to the extent needed to sustain aquatic life,
provided that such animals are of significant value and have been actively
managed within the water feature prior to declaration of a supply shortage level
under this article.
d. Limits on Washing Vehicles: Using water to wash or clean a vehicle, including but
not limited to, any automobile, truck, van, bus, motorcycle, boat or trailer,
whether motorized or not, is prohibited except by use of a hand-held bucket or
similar container, a hand-held hose equipped with a positive self-closing water
shut-off nozzle or device, by high pressure/low volume wash systems, or at a
commercial car washing facility that utilizes a re-circulating water system to
capture or reuse water.
e. Limits on Filling Residential Swimming Pools & Spas: Re-filling of more than one
(1) foot and initial filling of residential swimming pools or outdoor spas with
potable water is prohibited.
f. Commercial Nurseries Watering Limitations: Commercial Nurseries shall be
prohibited from watering lawn, landscaped or other turf areas more often than
every other day and shall be prohibited from watering between the hours of 10:00
a.m. and 4:00 p.m.
g. Mandatory Water Restrictions: No customer shall make, cause, use or permit the
use of city water for any purpose in excess of eighty-five percent (85%) of the
amount used the same corresponding monthly billing period two (2) years
preceding the city council declaring a Phase I Water Supply Shortage. In the case
of a newly established business, no restriction shall be required until such time
that the business has been established for one (1) year, at which time the
preceding year's corresponding monthly billing shall be used to determine the
businesses monthly water consumption.
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8.5.2.4 – Water Conservation Stage III
City of Vernon Municipal Code Section 25.105:
In addition to the prohibited uses of water identified in Sections 25.101, 25.103 and
25.104, the following water conservation requirements apply during a declared Phase III
Water Supply Shortage Emergency:
a. No Watering or Irrigating: Watering or irrigating of lawn, landscape or other
vegetated area with potable water is prohibited. This restriction does not apply to
the following categories of use, unless the city has determined that recycled water
is available and may be applied to the use:
1. Maintenance of vegetation, including trees and shrubs, that are watered
using a hand-held bucket or similar container, hand-held hose equipped
with a positive self-closing water shut-off nozzle or device;
2. Maintenance of existing landscape necessary for fire protection;
3. Maintenance of existing landscape for soil erosion control;
4. Maintenance of plant materials identified to be rare or essential to the
well-being of protected species;
5. Maintenance of landscape within active public playing fields and school
grounds, provided that such irrigation does not exceed two (2) days per
week according to the schedule established in Section 25.104(a) and the
time restrictions as established in section 25.103(a);
6. Actively irrigated environmental mitigation projects.
b. Obligation to Fix Leaks, Breaks or Malfunctions: All leaks, breaks, or other
malfunctions in the water user's plumbing or distribution system must be repaired
within twenty four (24) hours of notification by the city unless other arrangements
are made with the city.
c. Commercial Nurseries Watering Limitations: Commercial Nurseries shall be
prohibited from watering lawn, landscaped or other turf areas more often than
every third (3rd) day and shall be prohibited from watering between the hours of
6:00 a.m. and 6:00 p.m.
d. Mandatory Water Restrictions: No customer shall make, cause, use or permit the
use of city water for any purpose in excess of seventy-five percent (75%) of the
amount used the same corresponding monthly billing period two (2) years
preceding the city council declaring a Phase I Water Supply Shortage. In the case
of a newly established business, no restriction shall be required until such time
that the business has been established for one (1) year, at which time the
preceding year's corresponding monthly billing period shall be used to determine
the businesses monthly water consumption.
e. Fire Hydrant Use: The use of water from a fire hydrant shall be limited to fire
fighting and related activities. Other uses of city water for municipal purposes
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shall be limited to activities necessary to maintain the public health, safety and
welfare.
f. Customer Water Conservation Report: The city may, by written request, require
all commercial and industrial customers using 100 acre feet or more per year of
potable water to submit a water conservation plan and quarterly progress reports
on such plan. The conservation plan shall include recommendations for increased
water savings, including increased water recycling based on feasibility. The
quarterly report shall include progress to date on implementation of such
recommendations.
8.5.3 – Operational Changes
Operational changes are related to demand reduction as discussed in Section 8.5.2.
8.5.4 – Additional Mandatory Restrictions
Mandatory restrictions are related to demand reduction as discussed in Section 8.5.2.
8.5.5 – Emergency Response Plan
The City will implement Water Conservation Stage I, II or III as appropriate for the loss of supply associated
with a catastrophic supply interruption.
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8.5.6 – Seismic Risk Assessment and Mitigation Plan
The City’s Natural Hazard Mitigation Plan (NHMP) (Appendix U) addresses seismic risk and associated
mitigation actions. Per the NHMP:
City of Vernon, like most of the Los Angeles Basin, lie over the area of one or more known
earthquake faults, and potentially many more unknown faults, particularly so-called
lateral or blind thrust faults.
The major faults that have the potential to affect the greater Los Angeles Basin, and
therefore the City of Vernon are the:
San Andreas
Newport Inglewood
Palos Verdes and
Whittier Narrows
Water Code Section 10632.5.(a)
In addition to the requirements of paragraph (3) of subdivision (a) of Section 10632, beginning
January 1, 2020, the plan shall include a seismic risk assessment and mitigation plan to assess the
vulnerability of each of the various facilities of a water system and mitigate those vulnerabilities.
(b) An urban water supplier shall update the seismic risk assessment and mitigation plan when
updating its urban water management plan as required by Section 10621.
(c) An urban water supplier may comply with this section by submitting, pursuant to Section 10644,
a copy of the most recent adopted local hazard mitigation plan or multihazard mitigation plan
under the federal Disaster Mitigation Act of 2000 (Public Law 106-390) if the local hazard mitigation
plan or multihazard mitigation plan addresses seismic risk.
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Per Section 5 of the NHMP:
The effects of earthquakes span a large area, and large earthquakes occurring in many
parts of the Southern California region would probably be felt throughout the region.
However, the degree to which the earthquakes are felt, and the damages associated with
them may vary. At risk from earthquake damage are large stocks of old buildings and
bridges: many high tech and hazardous materials facilities: extensive sewer, water, and
natural gas pipelines; earth dams; petroleum pipelines; and other critical facilities and
private property located in the county. The relative or secondary earthquake hazards,
which are liquefaction, ground shaking, amplification, and earthquake-induced landslides,
can be just as devastating as the earthquake…
Damage to Lifelines
Lifelines are the connections between communities and outside services. They include
water and gas lines, transportation systems, electricity, and communication networks.
Ground shaking and amplification can cause pipes to break open, power lines to fall, roads
and railways to crack or move, and radio and telephone communication to cease.
Disruption to transportation makes it especially difficult to bring in supplies or services.
Lifelines need to be usable after an (sic) earthquake to allow for rescue, recovery, and
rebuilding efforts and to relay important information to the public.
Ongoing mitigation actions identified in the NHMP related to earthquakes include encouraging seismic
strength evaluations of critical facilities in the City to identify vulnerabilities for mitigation of public
infrastructure and critical facilities to meet current seismic standards, and retrofitting critical facilities to
minimize earthquake damage.
8.5.7 – Shortage Response Action Effectiveness
During Stage I, irrigation limitations and mandatory repairs to leaks will have a noticeable impact on water
demand reduction.
During Stage II, the City will reach out to its water use intensive customers to identify any opportunities
to reduce water loss or excessive use. This is a relatively small number of customers and the impact is
expected to be significant and immediate once communication is opened up.
During Stage III, the City will reach out to (1) all of its customers to identify any opportunities to reduce
water loss or excessive use, and (2) its water use intensive customers to submit monthly reports on water
conservation plan implementation. The impact of these additional steps is expected to be significant and
immediate once communication is opened up.
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8.6 – Communication Protocols
Under Water Conservation Stage III, the City may require high commercial and industrial water users to
submit a water conservation plan and subsequent quarterly progress reports.
On August 5, 2014, the City issued a Notice of Phase 1 Water Supply Shortage (see Appendix N). In addition
to prohibitions and limitation on irrigation, the Notice included the following consumption reduction
methods:
Obligation to fix leaks, breaks or malfunctions: All leaks, breaks, or other malfunctions in
the water user’s plumbing or distribution system must be repaired within 72 hours of
notification by the City unless other arrangements are made with the City.
On June 4, 2015, the City issued a Notice of Phase 2 Water Supply Shortage (see Appendix O). In addition
to prohibitions and limitation on irrigation, the Notice included the following consumption reduction
methods:
Obligation to fix leaks, breaks or malfunctions: All leaks, breaks, or other malfunctions in
the water user’s plumbing or distribution system must be repaired within 48 hours of
notification by the City unless other arrangements are made with the City.
Water Code Section 10632 (a)(5)
Communication protocols and procedures to inform customers, the public, interested parties, and
local, regional, and state governments, regarding, at a minimum, all of the following:
(A) Any current or predicted shortages as determined by the annual water supply and demand
assessment described pursuant to Section 10632.1.
(B) Any shortage response actions triggered or anticipated to be triggered by the annual water
supply and demand assessment described pursuant to Section 10632.1.
(C) Any other relevant communications
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8.7 – Compliance and Enforcement
For each violation by any customer of the water use curtailment provision of Sec.
25.104(g), a surcharge shall be imposed in an amount equal to fifty percent (50%) of the
portions of the water bill that exceeds the respective percentages set in said section. For
each violation by any customer of the water use curtailment provision of Sec. 25.105(d), a
surcharge shall be imposed in an amount equal to one hundred percent (100%) of the
portions of the water bill that exceeds the respective percentages set in said section.
8.8 – Legal Authorities
Per Ordinance No. 1161:
WHEREAS, the City of Vernon is a municipal corporation and a chartered city of the State
of California organized and existing under its Charter and the Constitution of the State of
California; and
WHEREAS, due to drought and other environmental conditions the establishment of water
conservation measures to assure reasonable and beneficial uses of water, to prevent
waste of water and maximize the efficient use of water is appropriate; and
Water Code Section 10632 (a)(6)
For an urban retail water supplier, customer compliance, enforcement, appeal, and exemption
procedures for triggered shortage response actions as determined pursuant to Section 10632.2.
Water Code Section 10632 (a)(7)
(A) A description of the legal authorities that empower the urban water supplier to implement and
enforce its shortage response actions specified in paragraph (4) that may include, but are not
limited to, statutory authorities, ordinances, resolutions, and contract provisions.
(B) A statement that an urban water supplier shall declare a water shortage emergency in
accordance with Chapter 3 (commencing with Section 350) of Division 1. [see below]
(C) A statement that an urban water supplier shall coordinate with any city or county within which
it provides water supply services for the possible proclamation of a local emergency, as defined in
Section 8558 of the Government Code.
Water Code Section Division 1, Section 350
Declaration of water shortage emergency condition. The governing body of a distributor of a public
water supply, whether publicly or privately owned and including a mutual water company, shall
declare a water shortage emergency condition to prevail within the area served by such distributor
whenever it finds and determines that the ordinary demands and requirements of water consumers
cannot be satisfied without depleting the water supply of the distributor to the extent that there
would be insufficient water for human consumption, sanitation, and fire protection.
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WHEREAS, by adoption of Ordinance No. 995 and Ordinance No. 1115, the City Council of
the City enacted water conservation restrictions, which are codified in Article VI of Chapter
25 of the Vernon City Code; and
WHEREAS, the Metropolitan Water District Board of Directors adopted a policy requiring
cities to have a water conservation ordinance, as a prerequisite of funding through the
Public Sector Program and the Enhanced Conservation Program; and
WHEREAS, the MWD policy also applies to any future state or federal funding
opportunities; and
WHEREAS, in order to qualify under the new MWD policy, a water conservation ordinance
must include the prohibition of certain outdoor water uses by residences and busines,
including: regulating outdoor irrigation practice, penalties for violation and a public
communications mechanism to allow customers to report any perceived water wasting
violations; and
WHEREAS, the Department of Water Resources, based on legislative directives, is
requiring cities to adopt a model water efficiency landscape ordinance, or its equivalent,
which allows a city to adopt and ordinance developed by another agency that has received
certification compliance for DWR; and
WHEREAS, if the city opts not to take any action in terms of developing a water
conservation ordinance, the DWR model ordinance shall be adopted by statute; and
WHEREAS, Section 4.5 of the Charter of the City of Vernon provides that regulations
pertaining to any subject, model codes, and codifications of ordinances of other public
agencies may be adopted by reference, in their original form or with amendments, with
the same effect as an ordinance; and
WHEREAS, the Director of Community Services and Water has reviewed the Vernon City
Code and has recommended that the City adopt by reference the Model Water Efficiency
Landscape Ordinance of the Department of Water Resources; and
WHEREAS, the City Council gave a first reading on this ordinance and the title of said code
and standards, and gave a second reading for consideration of adoption of the Model
Water Efficiency Landscape Ordinance of the Department of Water Resources in its
entirety; and
WHEREAS, the Director of Community Services and Water has recommended that the City
Council make a finding that the adoption of this ordinance is exempt pursuant to Guideline
15061(b)(3) and Guideline 15308 of CEQA because the adoption of this ordinance will not
have a significant effect on the environment as it has the effect of limiting rather than
authorizing the use of water supplies and resources, and also constitutes and action by
the City to ensure the maintenance, enhancement, and protection of the environment
through the conservation of water resources, and
WHEREAS, the City Council finds and determines that it is in the interest of the public
health, safety and welfare of the City of Vernon, its residents, businesses and employees
to implement the recommendation of the Director of Community Services and Water, as
set forth in this Ordinance.
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8.9 – Financial Consequences of WSCP
As an industrial City, few of the actions related to discretionary water use reduction will impact revenue
or expenditures, given the small associated demands. However, Mandatory Water Restrictions of 85% of
historical use under Water Conservation Stage II and 75% of historical use under Water Conservation
Stage III may pose a short-term drop in revenue. It should be noted that revenue associated with
commodity rates for water service are not a significant portion of the City’s operating budget; therefore,
even the impact of a Mandatory Water Restriction will be minimal. Furthermore, the City may change its
rate structure as necessary to account for a revenue shortfall.
8.10 – Monitoring and Reporting
The City regularly monitors and reports its water production and consumption to Watermaster (WRD).
This database would be used to collect, track, and analyze data to monitor customer compliance and to
meet state reporting requirements.
Water Code Section 10632(a)(8)
A description of the financial consequences of, and responses for, drought conditions, including, but
not limited to, all of the following:
(A) A description of potential revenue reductions and expense increases associated with activated
shortage response actions described in paragraph (4).
(B) A description of mitigation actions needed to address revenue reductions and expense increases
associated with activated shortage response actions described in paragraph (4).
(C) A description of the cost of compliance with Chapter 3.3 (commencing with Section 365) of
Division 1.
Water Code Section 10632(a)(9)
For an urban retail water supplier, monitoring and reporting requirements and procedures that
ensure appropriate data is collected, tracked, and analyzed for purposes of monitoring customer
compliance and to meet state reporting requirements.
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8.11 – WSCP Refinement Procedures
The City reevaluates its WSCP every five years to coincide with the update to the UWMP.
8.12 – Special Water Feature Distinction
As a general prohibition:
Re-circulating Water Required for Water Fountains and Decorative Water Features:
Operating a water fountain or other decorative water feature that does not use re-
circulated water is prohibited.
Upon declaration of a Water Conservation Stage II or III:
Limits on Filling Ornamental Lakes or Ponds: Filling or re-filling ornamental lakes or ponds
is prohibited, except to the extent needed to sustain aquatic life, provided that such
animals are of significant value and have been actively managed within the water feature
prior to declaration of a supply shortage level under this article.
The City is unaware of any water features within the Water Service Area. Therefore, implementation of
the above restriction will have a negligible impact.
8.13 – Plan Adoption, Submittal, and Availability
The 2020 UWMP, including the WSCP, will be made available to customers, the City, and Los Angeles
County no later than 30 days after plan adoption.
Water Code Section 10632 (a)(10)
Reevaluation and improvement procedures for systematically monitoring and evaluating the
functionality of the water shortage contingency plan in order to ensure shortage risk tolerance is
adequate and appropriate water shortage mitigation strategies are implemented as needed.
Water Code Section 10632 (b)
For purposes of developing the water shortage contingency plan pursuant to subdivision (a), an
urban water supplier shall analyze and define water features that are artificially supplied with
water, including ponds, lakes, waterfalls, and fountains, separately from swimming pools and spas,
as defined in subdivision (a) of Section 115921 of the Health and Safety Code.
Water Code Section 10632 (a)(c)
The urban water supplier shall make available the water shortage contingency plan prepared
pursuant to this article to its customers and any city or county within which it provides water
supplies no later than 30 days after adoption of the water shortage contingency plan.
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Chapter 9 – Demand Management Measures
9.1 – General Description
Demand Management Measures (DMMs) are established methods and practices for water use reduction.
DWR requires implementation of all DMMs through a coordinated effort at the wholesale and retail levels.
However, DWR acknowledges that there may be local influences on the viability of individual DMMs and
makes allowances for non-implementation.
9.2 – Demand Management Measures for Wholesale Suppliers
The City works closely with CBMWD and its member agencies to effectively implement demand
management measures by encouraging its customers to participate in and take advantage of wholesaler
programs. Per the CBMWD 2020 Draft UWMP:
CBMWD CONSERVATION PROGRAMS
CBMWD recognizes the importance of water conservation and water use efficiency as an
integral part of water use planning. CBMWD is a signatory to the CalWEP MOU. As a
member of CalWEP, CBMWD commits itself to use good-faith efforts to implement all
applicable BMPs and submits annual reports to the CalWEP that document the
implementation of each BMP. CBMWD actively implements all recommended measures
with good-faith effort by maintaining staff support, funding, and in general, the priority
levels necessary to achieve the level of activity called for in each BMP's definition as
described in the MOU.
Water Code Section 10631
(e) Provide a description of the (wholesale) supplier’s water demand management measures. This
description shall include all of the following:
(1)(B) The narrative pursuant to this paragraph shall include descriptions of the following water
demand management measures:
(ii) Metering.
(iv) Public education and outreach.
(vi) Water conservation program coordination and staffing support.
(vii) Other demand management measures that have a significant impact on water use as
measured in gallons per capita per day, including innovative measures, if implemented.
(2) For an urban wholesale water supplier, as defined in Section 10608.12, (provide) a narrative
description of the items in clauses (ii), (iv), (vi), and (vii) of subparagraph (B) of paragraph (1), and
a narrative description of its distribution system asset management and wholesale supplier
assistance programs.
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CBMWD plays an active role in promoting water use efficiency in its service area. To this
end, in 2006, conservation efforts were heightened with the adoption of CBMWD’s 5-year
Water Conservation Master Plan. The plan evaluated current and future water savings
potential and outlined a cost-effective conservation strategy in CBMWD’s service area. It
has since been updated in 2015 as Board Resolution No. 3-15-860, which is referred to as
the Conservation Monitoring Program. Moreover, as the wholesale supplier to the region,
CBMWD assists its retail agencies by administering various MWD rebate programs for its
retail agencies and providing assistance to the retail agencies in other water use efficiency,
education, and public information programs.
BMP 1: UTILITY OPERATIONS
This BMP deals with water waste prohibitions, water efficiency ordinances, metering,
conservation pricing, and other items related to managing water use.
WATER WASTE PROHIBITION ORDINANCE AND AMENDMENT
Beginning 2006, CBMWD Board of Directors adopted a 5-year Water Conservation Master
Plan, and revised in 2015 (Board Resolution No. 3-15-860), to prevent water waste in its
service area. Updates to the District’s plan considers elements that adhere to reduced
supply conditions in addition to the following areas: fairness based on consumptive use
needs, considers actions demonstrated by retail agencies of reducing water demands,
applies to all agencies with a connection to MWD’s imported water supply, and
incorporates recent adjustments adopted under MWD’s plan. The retail agencies that
CBMWD wholesales water to have established conservation measures for their customers
and those measures can be found in their UWMPs.
DROUGHT RESPONSE PLAN
In June 2015, CBMWD developed a Drought Response Plan along with a Drought Response
Tool in order to assist retail agencies with responding to the SWRCB regulations and
conservation mandates. The Drought Response Tool assists retail agencies with evaluating
baseline water use by sector, identifying customer sectors and major end uses to target
for water savings, evaluating drought response actions and associated water savings
potential and tracking progress against water conservation standards mandated by the
SWRCB. With the mandated water use reductions implemented by the State Water
Resources Control Board, CBMWD sought to provide additional resources to its retail
water agencies to assist them in meeting their specific targets. These efforts included
providing drought training for its retail water agencies, where CBMWD staff educated
retail water agency staff on conservation rebates available and how to respond to
constituent inquiries regarding the drought. CBMWD also developed a drought training
manual that was provided to each participant as a resource to have the most up to date
information on current conditions. CBMWD prepared a comprehensive Drought Response
Plan and Tool for agencies to identify water use and evaluate drought response programs.
METERING
Metering is not applicable to wholesalers; however, all water deliveries by CBMWD are
metered and utilize standard commodity rate components based on rates and charges
schedules developed by CBMWD. All water deliveries by retail agencies are metered to the
end user.
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CONSERVATION PRICING
Although the conservation pricing BMP refers to the rate structure of a retail water agency
to encourage a reduction of water use, CBMWD, as a wholesale agency, employs a water
budget structure for its retail agencies based on a two tier rate structure. Retail agencies
that exclusively provide groundwater to their customers, tend to have water rates that are
lower than those that serve a mix of groundwater and imported water. Imported water
purchased from CBMWD and provided by MWD carries not only the cost of acquiring
importing, purifying (treating), and distributing the commodity throughout the region but
also a long-term action plan for ensuring adequate supplies to meet growing demands
through conservation, education, and new locally produced supplies.
CBMWD’s Capacity Charge is intended to encourage customers to reduce peak day
demands during the summer months, which will result in more efficient use of MWD’s
existing infrastructure. CBMWD has passed through this MWD charge to its customer
agencies by applying MWD’s methodology. Each customer’s Capacity Charge is
determined from their highest daily average usage (per cfs) for the past three completed
summer periods of May 1 through September 30; however, because MWD assesses
CBMWD on the coincident daily peak of all the connections and aggregate of all its
customers’ daily peak as the non-coincident peak, CBMWD is able to keep the Capacity
Charge rate lower than the MWD rate for its customers.
BMP 2: PUBLIC EDUCATION & OUTREACH
This BMP deals with outreach efforts including emails, newsletters, advertisements,
presentations, promotions, etc., related to outreach and education.
SCHOOL PROGRAMS
Think Earth! It’s Magic (Grades K-5)
A collaborative program between CBMWD and the Think Earth Environmental Education
Foundation to stage free, environmental magic shows for elementary schools. Each year,
this traveling magic show visits schools throughout the region to teach students about the
importance of applying environmentally friendly practices around their homes and
schools. This program is the only program in the state to combine an award-winning,
grade appropriate classroom curriculum with an environmental magic show assembly.
Think Water! It's Magic (Afterschool Program for Grades K-5)
An adaptation of CBMWD’s popular Think Earth! It's Magic program, Think Water! Its
Magic brings the educational environmental magic shows to extended day care and after
school programs throughout the service area. The magic shows cover such topics as the
water cycle, water quality, water recycling, and the importance of conservation.
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Think Watershed (Grades 4-6)
Think Watershed is a partnership of environmental stakeholders in southern California
interested in creating and implementing a watershed education program for grades 4 to
6 using the Los Angeles County Office of Education’s Floating Lab. Components of the
program include a classroom watershed curriculum focused on the San Gabriel River
Watershed and then a field trip on board the Floating Lab, a modern marine science
research vessel docked in Rainbow Harbor, Long Beach.
Water Squad Investigations (Grades 4-12)
Successfully launched in fall 2006, Water Squad Investigations is a collaborative water
program between CBMWD, Los Angeles County Sanitation District (LACSD) and the Los
Angeles County Department of Parks and Recreation. Through the program, students go
on a one-day field trip to the San Jose Creek WRP and the Whittier Narrows Nature Center.
By day's end, students will have gained a greater understanding of how water recycling
can help conserve drinking water and simple ways to conserve water around their homes.
Water Wanderings (Grades 4-5)
A classroom visitation program between CBMWD and the S.E.A. Lab in Redondo Beach.
This hands-on program takes fourth and fifth-graders on a 2 1/2 –hour journey through
California’s water system. Students participate in activities that include “Touring Tide
Pool,” a van outfitted with touch-tanks, enabling students to touch live marine creatures
and plants. Water Wanderings meets many of the fourth grade and fifth grade state
standards for social science and science. By participating in this free program, students
learn to appreciate California’s water as a scarce, valuable resource.
Water Is Life Poster Contest (Grades 4-8)
As part of CBMWD's annual recognition of Water Awareness Month each May, the "Water
Is Life" Poster Contest is a collaborative arts program between CBMWD and MWD.
Through the contest, students are encouraged to create posters that creatively depict
various water uses and/or water use. CBMWD then selects a grand-prize winner who is
awarded a fully-loaded laptop computer or tablet device. The winning poster is also
submitted to MWD to be included in the annual calendar and featured on water bottles
and other promotional items.
Conservation Connection: Water and Energy in Southern California (Grades 6-8)
This action-based curriculum provides students with the opportunity to look critically at
important environmental issues and take responsibility for finding solutions. After learning
about the vital role that water and energy play in our lives, students will have the
opportunity to survey their family's water and energy use and survey water and energy
use in their school. From there, they will develop, implement, and monitor plans to
decrease water and energy use.
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Waterlogged (Grades 9-12)
A high school visitation program between CBMWD and the Roundhouse Marine Studies
Lab and Aquarium, an oceanographic teaching station. The program offers local high
schools five exciting curriculum programs, each aligned to the California State Science
Content Standards. Through specimen dissections, examples of current aquatic/marine
science research, and practical hands-on activities, students learn about the scientific
method, the ecology of the Pacific Ocean, and the unintended impact of human life on the
aquatic/marine environment.
Solar Cup (Grades 9-12)
A partnership between CBMWD and MWD, Solar Cup is a hands-on education program in
which high school teams throughout southern California learn about water conservation
and renewable energy by building and racing solar powered boats. Four CBMWD teams,
along with other teams throughout southern California, compete against each other in
both sprint and endurance races at Lake Skinner, in Temecula. As part of the seven-month
long program, teams also research and complete various technical reports and create a
water-related public service announcement. The culminating Solar Cup races take place
each year in May.
Conservation Connection Water & Energy in Southern California (Grades 5-8)
Where do we get the water and energy that we use? Will we always have enough to meet
our needs? Conservation Connection answers these questions, showing the connections
between California, water and energy supply, and people. But providing information is
only part of Conservation Connection. The goal of the curriculum is to get students actively
involved – in their homes and at school – in conserving water and energy. Within the
program, students have the opportunity to survey their family’s water and energy use and
survey water and energy use at their school. After gathering data, analyzing their findings,
and reviewing recommendations, students make, implement, and monitor plans to
decrease water and energy use. By participating in this action-based curriculum, students
will learn to look critically at important environmental issues and take responsibility for
finding solutions.
Sewer Science (Grades 9-12)
Sewer Science is an award-winning, hands-on laboratory program that will teach high
school students in CBMWD's service area about wastewater treatment. During a
weeklong lab course, students will create fake wastewater and employ physical, biological
and chemical treatment methods and procedures to test its quality. The lab will be
facilitated by biologists and chemists from LACSD, allowing students the opportunity to
learn firsthand from experienced science professionals. The program meets California
State Content Standards in the high school sciences for chemistry, physics, and
microbiology.
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GENERAL PUBLIC OUTREACH (CONSERVATION COORDINATOR)
As the regional wholesaler, CBMWD employs one full-time Management Analyst who
works throughout CBMWD’s service area to promote water conservation. The
Management Analyst also works with cities and water agencies to foster consumer
behavioral change and implement various conservation programs that result in significant
reduction in overall retail water use. The current Management Analyst is Jeremy
Melendez, who can be reached at 323-201-5510 or jeremym@centralbasin.org. Sources
of funding for CBMWD’s water conservation program in the last five years include:
Department of Energy grant, DWR grant, MWD Member Agency Conservation Program
Allocation, water retail agency partnerships, and through its own fiscal budget.
GENERAL PUBLIC INFORMATION (BROCHURES, MAILINGS, WEBSITE, ETC.)
CBMWD’s public information efforts consist of a variety of programs and practices that
are used to educate the public about water conservation. Conservation literature is
provided to the public at various one-day programs and at community events. CBMWD
also provides the community with a Speakers Bureau through which CBMWD’s Board of
Directors and staff work with local civic organizations and service clubs to provide
information on a variety of programs and projects that promote conservation.
Additionally, CBMWD provides education through our website, an interactive Blog, and
various publication materials.
CBMWD has continued to engage its community through outreach and public education
programs by integrating social marketing strategies with existing programs. CBMWD uses
a variety of social media platforms to disseminate information through websites such as
Twitter, Facebook, Instagram, Pinterest, LinkedIn and YouTube. CBMWD has realized
many campaign successes of increased community involvement, which is reflective in the
upward curve of its website traffic.
By using technology, CBMWD is connected with residents and businesses in a new and
exciting way to promote the benefits and importance of water conservation. CBMWD’s
social media strategy is tailored to meet the needs of the local community. Additional
Public Information and Outreach programs include:
MWD Inspection Trips
As an MWD Member Agency, CBMWD has two representatives on the MWD Board of
Directors. Inspection trips are a key part of MWD’s efforts to educate community leaders
on water issues and the statewide water delivery system. The tours offered include: State
Water Project Inspection Trip, Colorado River Aqueduct Inspection Trip and Diamond
Valley Lake Inspection Trip. These tours are available throughout the year.
Water Education Tours (W.E.T.)
CBMWD offers one-day tours of the water delivery system to members of their
community. Through participation in the tours, community members are educated on the
key water issues facing our region and are able to visit recycled water pump stations,
waste water treatment facilities, drought demonstration gardens, and a recycled water
customer.
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Max the Water Dog
In an effort to engage the whole family on water issues, CBMWD has introduced Max the
Water Dog mascot as the latest edition to CBMWD’s outreach programs. Max is a water
conservation super hero that was introduced to provide a fun approach on learning about
water. Max the Water Dog appears at community events and interacts with the public.
Community Outreach Booths
Another aspect of CBMWD’s community engagement efforts is Community Outreach
Booths. Throughout the year, CBMWD hosts community outreach booths at a variety of
community events. District representatives are on-hand to talk with members of the
community about vital water issues and provide information on resources available.
BMP 3: RESIDENTIAL PROGRAMS
This BMP deals with showerheads, faucets, toilets, and leak detection surveys related to
residential water use. This BMP is not applicable to wholesalers. CBMWD, as a wholesaler,
does not provide direct service to the public, but does provide wholesale deliveries to local
retail agencies.
As the region’s wholesale supplier, CBMWD administers MWD’s landscape programs for
its retail agencies. These programs aim to help residential and commercial customers to
be water efficient. Current landscape programs include rebates for Weather-Based
Irrigation Controllers, Rotating Sprinkler Nozzles, Rain Barrels & Cisterns, Soil Moisture
Sensor Systems, and Turf Removal, as described below:
RESIDENTIAL PROGRAMS
Water Survey Assistance - CBMWD provides available support to local agencies in
coordinating commercial water audits. The District helps coordinate surveys conducted by
MWD of large homeowners associations (HOAs), nurseries, and public gardens within its
service area.
Rain Barrels & Cisterns Program – Residential and commercial customers can receive
rebates for installing rain barrels and/or cisterns to collect rainwater for re-use for
watering their landscapes. Customers may receive rebates starting at $35 per barrel or
$250 per cistern. The barrels and cisterns must adhere to specified design guidelines.
Weather-Based Irrigation Controllers Program - This program, previously called the
“Smart Timer Rebate Program,” started in FY 2004-2005. Under this regional program,
residential and small commercial properties are eligible for a rebate when they purchase
and install a weather-based irrigation controller, which has the potential to save 13,500
gallons a year per residence. Rebates start at $80 per controller for landscapes less than
1 acre in area and $35 per station for more than 1 acre.
Rotating Nozzle Rebate Program - This rebate program started in 2007 and is offered to
both residential and commercial customers. Through this program, site owners will
purchase and install rotary nozzles, which can use up to 20 percent less water than
conventional fan spray nozzles, in existing irrigation systems. Rebates for this program
start at $2 per nozzle.
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Soil Moisture Sensor System Program - For large residential sites, a soil moisture sensor,
which measures soil moisture content in the active root zone, can be installed to receive
rebates starting at $80 or $35 per irrigation controller station. The sensor must be
connected to a compatible irrigation system controller.
Turf Removal Program - Through this program, residential and small commercial
customers of participating retail water agencies are eligible to receive a minimum of $2
per square foot (up to 5,000 square feet) of turf removed for qualifying projects.
RESIDENTIAL PLUMBING RETROFIT
This particular item is not applicable to wholesalers; however, CBMWD participates in the
distribution of showerheads, aerators, and toilet tank leak detection tablets at all times.
CBMWD and its retail agencies implemented an agreement with MWD for participation
in a residential ultralow- flush toilet (ULFT) retrofit and a CII retrofit incentive program
that lasted through May 2010. The ULFT rebate program was replaced with a high
efficiency toilet (HET) rebate program, which has been recently replaced, as of November
2015, with a premium high-efficiency toilet (PHET) rebate program. Premium high-
efficiency toilets use 1.1 gallons per flush or less and use almost 20 percent less water than
the WaterSense standard. As of April 2021, CBMWD is rebating $40 per toilet for premium
high-efficiency toilets through MWD funds.
HIGH-EFFICIENCY WASHING MACHINE REBATES
This BMP is not applicable to wholesalers; however, CBMWD implemented an agreement
with MWD for participation in a high efficiency clothes washer incentive program.
Through CBMWD, MWD refunds $85 per high efficiency clothes washer (HECW).
Participants must be willing to allow an inspection of the installed machine for verification
of program compliance. Machines must have a water factor of 4.0 or less and must meet
or exceed the CEE Tier 1 standard. Depending on use, these machines can save about 14
gallons of water a day. Participants are encouraged to contact their local gas and/or
electric utility since additional rebates may be available.
BMP 4: COMMERCIAL, INDUSTRIAL, & INSTITUTIONAL PROGRAMS
This BMP deals with toilets, urinals, steamers, cooling towers, food/restaurant equipment,
medical equipment, and items related to commercial, institutional, and industrial water
use. CBMWD participates in MWD’s “SoCal Water$mart” rebate program. Through
MWD’s SoCal Water$mart, commercial, industrial, and institutional customers are eligible
for rebates to help encourage water efficiency and conservation. The SoCal Water$mart
program offers cash rebates on a wide variety of water-saving technologies.
SoCal Water$mart CII Program – MWD launched this program on July 1, 2008 and offers
rebates to assist CII customers in replacing high-flow plumbing fixtures with low-flow
fixtures. Rebates are available only on those devices listed in Table 4.1 and must replace
higher water use devices. Installation of devices is the responsibility of each participant.
Participants may purchase and install as many of the water saving devices as are
applicable to their site.
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CII customers represent a small portion of customers within the CBMWD service area. The
majority of rebates given out under this program have been for PHETs, HETs, ULFTs, and
landscape devices.
BMP 5: LANDSCAPE PROGRAMS
This BMP deals with establishing parameters for large landscapes, including
measurements, budgets, audits, prohibitions, incentives, etc. related to large landscapes.
This BMP is not applicable to wholesalers; however, CBMWD administers MWD’s
landscape programs for its retail agencies. These landscape programs target both
residential and commercial customers.
Smart Gardening Workshops
CBMWD continues a partnership with the Los Angeles County Department of Public Works
to bring free, educational gardening workshops to local residents. The workshops, which
are offered in English and Spanish, provide information on California native plants,
composting and gardening tips for residents, business owners, and local landscapers.
These partnerships have proven to be diverse in nature and valuable in strengthening the
conservation efforts within CBMWD’s service area, particularly within the more
disadvantaged areas.
Drought Outreach Training
CBMWD conducted Drought Outreach Training for member agency city staff members as
part of its outreach efforts to help the service area meet their mandated conservation
goals. Cities that serve as water retailers are the first in line of contact with residents when
paying water bills and dealing with water related concerns. A handbook was designed for
these city staff members to provide the latest information on the drought, water efficient
rebates, and other conservation information. CBMWD staff provided copies of the
handbook and provided training to member agency city staff members on how to best
respond to water conservation questions.
Drought Gardening Classes
With the increased interest in removing lawns to conserve water, CBMWD partnered with
MWD to host Drought Gardening Classes throughout the service area. These three-hour
classes provide information and the tools on how to create drought tolerant landscaping.
Residents are taught by a landscape professional. Each resident leaves the class with a
better understanding on how water flows outside their home and how to best capture and
use it for irrigation.
OTHER CBMWD CONSERVATION MEASURES WHOLESALE AGENCY PROGRAMS
CBMWD provides financial incentives or equivalent resources, as appropriate and
beneficial to retail agencies, to advance water conservation efforts and effectiveness.
Incentives have thus far been in the form of rebates offered by MWD through its SoCal
Water$mart Program for residential and commercial customers. In addition to rebate
programs, CBMWD continues to participate in other MWD water use efficiency programs,
such as its California Friendly Landscape and Gardening classes.
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Conservation Information Working Group
On a monthly basis, CBMWD meets with its purveyors to discuss various topics pertaining
to water conservation and public outreach. Guest speakers are also invited to provide
insight on new water efficient technologies and programs available.
SCADA Integrated Asset Management Program
The Integrated Asset Management Program is a customized computer software program
that manages assets by identifying operating and maintenance inefficiencies followed by
alarming operators of equipment failures. The software is unique because it uses
Supervisory Control and Data Acquisition System (SCADA) data to monitor the assets and
by doing so, it streamlines processes for asset maintenance and has paved the way for
energy reduction.
CBMWD is currently budgeting approximately $53,000 per year for its conservation
programs. CBMWD also receives additional funding from MWD. In FY 2020-2021,
CBMWD’s conservation programs include a rebate program support, landscaping classes,
and various outreach and education programs.
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9.3 – Existing Demand Management Measures for Retail Suppliers
9.3.1 – Water Waste Prevention Ordinances
The City adopted Ordinance No. 1161 (Appendix M) in October 2009, which further expanded the City’s
water conservation efforts by amending Article VI of Chapter 25 of the Code of the City of Vernon. This
Ordinance established general water waste provisions, as well as conservation measures for Phase I,
Phase II and Phase III water shortages. The water waste provisions apply regardless of supply conditions,
and include:
• Limits on Watering Hours: Watering or irrigating of lawn, landscape or other vegetated area with
potable water is prohibited between the hours of 10:00 a.m. and 5:00 p.m. on any day, except by
use of a hand-held bucket or similar container, a hand-held hose equipped with a positive self-
closing water shut-off nozzle or device, or for very short periods of time for the express purpose
of adjusting or repairing an irrigation system.
• Limit on Watering Duration: Watering or irrigating of lawn, landscape or other vegetated area
with potable water using a landscape irrigation system or a watering device that is not
continuously attended is limited to no more than fifteen (15) minutes watering per day per
station. This subsection does not apply to landscape irrigation systems that exclusively use very
low-flow drip type irrigation systems when no emitter produces more than two (2) gallons of
water per hour and weather based controllers or stream rotor sprinklers that meet a seventy
percent (70%) efficiency standard.
Water Code Section 10631
(e) Provide a description of the supplier’s water demand management measures. This description
shall include all of the following:
(1)(A) For an urban retail water supplier, as defined in Section 10608.12, a narrative description
that addresses the nature and extent of each water demand management measure implemented
over the past five years. The narrative shall describe the water demand management measure that
the supplier plans to implement to achieve its water use targets pursuant to Section 10608.20.
(B) The narrative pursuant to this paragraph shall include descriptions of the following water
demand management measures:
(i) Water waste prevention ordinances.
(ii) Metering.
(iii) Conservation pricing.
(iv) Public education and outreach.
(v) Programs to assess and manage distribution system real loss.
(vi) Water conservation program coordination and staffing support.
(vii) Other demand management measures that have a significant impact on water use as
measured in gallons per capita per day, including innovative measures, if implemented.
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• No Excessive Water Flow or Runoff: Watering or irrigating of any lawn, landscape or other
vegetated area in a manner that causes or allows excessive water flow or runoff onto an adjoining
sidewalk, driveway, street, alley, gutter or ditch is prohibited.
• No Washing Down Hard or Paved Surfaces: Washing down hard or exterior paved surfaces,
including but not limited to sidewalks, walkways, driveways, parking areas, patios or alleys, is
prohibited except when necessary to alleviate safety or sanitary hazards, and then only by use of
a hand-held bucket or similar container, a hand-held hose equipped with a positive self-closing
water shut-off device, a low-volume, high-pressure cleaning machine equipped to recycle any
water used, or a low-volume high-pressure water broom.
• Obligation to Fix Leaks, Breaks or Malfunctions: Excessive use, loss or escape of water through
breaks, leaks or other malfunctions in the water user's plumbing or distribution system for any
period of time after such escape of water should have reasonably been discovered is prohibited
and shall be repaired as soon as reasonably practicable.
• Re-circulating Water Required for Water Fountains and Decorative Water Features: Operating a
water fountain or other decorative water feature that does not use re-circulated water is
prohibited.
• Limits on Washing Vehicles: Using water to wash or clean a vehicle, including but not limited to
any automobile, truck, van, bus, motorcycle, boat or trailer, whether motorized or not is
prohibited, except by use of a hand-held bucket or similar container or a hand-held hose equipped
with a positive self-closing water shut-off nozzle or device. This subsection does not apply to any
commercial vehicle washing facility.
• Drinking Water Served Upon Request Only: Eating or drinking establishments, including but not
limited to a restaurant, hotel, cafe, cafeteria, bar, or other public place where food or drinks are
sold, served, or offered for sale, are prohibited from providing drinking water to any person unless
expressly requested.
• No Installation of Single Pass Cooling Systems: Installation of single pass cooling systems is
prohibited in buildings requesting new water service.
• Limits on Commercial Car Wash and Laundry Systems: Installation of non-recirculating water
systems is prohibited in new commercial conveyor car wash and new commercial laundry
systems.
City crews have been trained in the areas of water waste and actively monitor the City for water waste
activities. The Water Division staff currently tracks total City water demands through billing meter data.
These data are used to evaluate the effectiveness of the water waste prohibitions.
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9.3.2 – Metering
All existing and new City service connections are metered ensuring proper billing by volume. The City has
recently started a Meter Replacement Program with the end goal to replace all meters with AMI meters,
generally beginning with the largest customers. The City is also in the process of commencing a contract
to check all customer meters for accuracy.
There is no large landscape irrigation in the Water Service Area and therefore no need for conversion of
mixed use accounts to multiple meters including a dedicated landscape meter.
9.3.3 – Conservation Pricing
The City does not use conservation pricing for water use reduction. To promote its “exclusively industrial”
nature, the City provides water service at some of the lowest rates in the region to attract commercial
and industrial customers.
The City’s commodity rate for water is the same for all use types (i.e. commercial, industrial, and
residential). Water use in the City, which is primarily commercial and industrial, is more closely linked to
market trends than to the habits of consumers. As a result, the established rate structure provides local
businesses with the security and assurance of availability they need to make daily operational decisions.
Research shows that price elasticity of demand for water among commercial, institutional, and industrial
(CII) customers varies widely depending the end use. Domestic uses (e.g. toilet flushing, food preparation,
general cleaning, etc.) respond in a similar fashion to residential uses, which tend to have a relatively low
price elasticity of approximately -0.2. Water-dependent industrial processes where a high quality source
is required (e.g. food and beverage processing, chemical manufacturing, etc.) tend to have a very low
price elasticity. Industrial processes where a substitute for high quality water exists (e.g. cooling, irrigation,
truck washing, etc.) tend to have a moderate price elasticity.
Given the large volume of water dedicated to CII customers for industrial processes, conservation pricing
has been determined to have a negligible effect on water savings and a negative effect on attracting
commercial and industrial customers to the City.
Water Code Section 526 (a)
Notwithstanding any other provisions of law, an urban water supplier that, on or after January 1,
2004, receives water from the federal Central Valley Project under a water service contract or
subcontract... shall do both of the following:
(1) On or before January 1, 2013, install water meters on all service connections to residential and
nonagricultural commercial buildings... located within its service area.
Water Code section 527
(a) An urban water supplier that is not subject to Section 526 shall do both the following:
(1) Install water meters on all municipal and industrial service connections located within its service
area on or before January 1, 2025.
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9.3.4 – Public Education and Outreach
The City continues to operate a strong outreach program, as it has for the past several decades. Public
information about the City and its mission, programs, and events are constantly disseminated to
numerous interested parties in order to promote water conservation. The City provides information for
customers at the Customer Service Counter and maintains a strong link with the local news media through
press releases of important subjects reinforcing the water conservation message. The City uses numerous
printed materials to send information to the community. The publication includes articles on water
quality, conservation, and infrastructure improvement information. In addition, the Public Utilities
Department publishes an annual water quality report, which provides quality information, and promotes
water conservation. The annual water quality report is electronically delivered by posting on the City
website; notice of availability is mailed to every service address. Customers can request a hard copy be
mailed to them free of charge; hard copies are also available over the counter at Customer Service.
Publications are also available for download on the City’s website at www.cityofvernon.org.
In coordination with CBMWD, the City provides water conservation information and links to wholesaler
programs on its website.
The City is almost entirely industrial and commercial, with a very small residential population. The City
has only one school within its Water Service Area, which is the Vernon City Elementary School. The City’s
Water Division staff gives presentations at the School, which highlight efficient use of resources and water
conservation.
Expansion of the school education program with Vernon Elementary School is underway. The City plans
to create a poster contest to promote water conservation with the school children. The program is
anticipated to consist of providing each age appropriate class with poster paper and a water conservation
related giveaway. The winning posters in three age categories may be displayed in the Customer Service
lobby. The students will also receive information on water supply and simple water conservation tips,
which meet state educational requirements, typically part of the presentations at the school. The City will
track the number of classes which participate to track the effectiveness of the School Education Program.
9.3.5 – Programs to Assess and Manage Distribution System Real Loss
The City’s Water Division reads over one thousand water service meters each month. Meter readers
inspect each service meter for leaks or damage that may adversely impact the functionality or accuracy.
The City’s automated billing system flags high and low meter readings. This information is sent
electronically to maintenance crews who then perform inspections of suspect service meters in an
expedient fashion. The City’s in-house construction crews make water system repairs in an efficient and
productive fashion, providing for significant reduction in water loss. Vernon has a complex database
system that meticulously quantifies water consumption, water production and net water loss for the
entire water distribution system. This allows Vernon staff to continuously monitor water consumption
and water loss in order to ensure that no system failures have occurred and to conserve precious water
supplies. The Water Division has contracted a consultant to prepare a Master Plan, which will include
Demand Management recommendations.
The City has a comprehensive work order system that is used to monitor repairs and maintenance
activities to the water distribution system. This allows staff to quantify problem areas and address
potential failures in a proactive fashion to prevent water loss through large-scale transmission leaks.
Resolution No. 2021-18
Page 128 of 136
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City of Vernon
2020 Urban Water Management Plan
9-15
9.3.6 – Water Conservation Program Coordination and Staffing Support
The City’s designated Water Conservation Coordinator is the Water Superintendent. This senior
management position spends approximately five percent of the time managing the provisions in the water
conservation program, implementing the public information program, and planning the school education
program. During periods of declared drought, the time allocated to conservation duties increases. The
City’s conservation coordinator often represents the City at regional and statewide workshops and
organizations. In addition, the conservation coordinator also seeks Federal, State, and local funding to
develop new programs that promote water conservation throughout the City’s Water Service Area.
9.3.7 – Other Demand Management Measures
The construction of new development is limited in the City of Vernon due to the lack of vacant or
underutilized land within the service area. All new Commercial, Industrial, and Institutional development
proceeds as follows:
• Building plans must be submitted to the City’s Building Section for review and approval.
• Water saving appurtenances and fixtures are a requirement of the approval process and
documentation regarding the implementation of such devices is required to obtain a permit.
• A water consumption review is performed based upon the Building Section’s estimated water use.
• An appropriately sized water meter is selected in order to ensure that all consumption is billed by
volume, which in turn provides a financial incentive to encourage water conservation.
The City works in coordination with CBMWD as a member agency in the implementation of conservation
programs to promote CII conservation. CBMWD participates in MWD’s “Save A Buck” region-wide CII
rebate program and helps promote these rebates for use by businesses, schools, and other qualifying
facilities throughout the City’s service area.
Rebates are offered for commercial clothes washers, water brooms, cooling tower conductivity
controllers, x-ray machine recirculating devices, water free urinals, high efficiency toilets, weather-based
irrigation controllers, pre-rinse spray valves, nozzles, and various industrial pressure devices.
In 2002, the California Urban Water Conservation Council (CUWCC) pursued and received a $2.3 million
grant from the California Public Utilities Commission (CPUC) to purchase and install restaurant pre-rinse
spray nozzle valves. The new nozzles use 1.6 gpm compared to 2 to 6 gpm valves. These valves conserve
water, reduce heating costs and reduce waste-water discharge. CBMWD supported CUWCC’s efforts in
marketing the program. The nozzles and installations were provided free of charge to several food services
customers in the City’s Water Service Area.
Resolution No. 2021-18
Page 129 of 136
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City of Vernon
2020 Urban Water Management Plan
9-16
9.4 – Implementation over the Past Five Years
The City worked closely with its affiliates to fund and promote regional water conservation programs.
These affiliates include the Gateway Water Management Authority, the Southeast Water Coalition, and
CBMWD.
9.4.1 –Water Waste Prevention
Note that water waste is commonly associated with irrigation. There is extremely limited irrigation in the
City, primarily trees; therefore, there is little opportunity for water waste.
Note that as an industrial city, water represents an expense to running an efficient enterprise. As a results
of the economic downturn, commercial customers in the City have reduced all forms of waste, including
water waste in response to market conditions.
9.4.2 – Meters
The City has purchased some AMI meters as part of a new Meter Replacement Program. The end goal is
to replace all meters with AMI meters. There is an annual budgeted amount for this purpose.
9.4.3 – Conservation Pricing
Conservation pricing is in contrast to the City’s economic model, and was not implemented.
9.4.4 – Public Education and Outreach
The City issued mailers to its customers encouraging water conservation and providing links to water
conservation programs.
The City’s website provides links to CBMWD conservation programs and Metropolitan rebate programs.
The City issues a consumer confidence report annually which includes information of water conservation.
9.4.5 – Programs to Assess and Manage Distribution System Real Loss
The Water Division has contracted a consultant to prepare a Master Plan, which will include Demand
Management recommendations.
The City maintained its work order system to monitor water system repairs and maintenance activities.
The City reconciled its production and deliveries annually to estimate water loss.
Water Code Section 10631
(e) Provide a description of the supplier’s water demand management measures. This description
shall include all of the following:
(1)(A) …a narrative description that addresses the nature and extent of each water demand
management measure implemented over the past five years.
Resolution No. 2021-18
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City of Vernon
2020 Urban Water Management Plan
9-17
9.4.6 – Other Demand Management Measures
The City initiated a new CII water audit program in 2015. A notice was issued to the top water users in the
City inviting their participation in the program (see Appendix P).
9.5 – Implementation to Achieve Water Use Targets
As discussed in Section 5.8, the City has achieved its 2020 water use target and is in compliance with
SB X7-7.
The City will continue to work closely with its regional partners to implement water conservation projects
and programs. These partners include CBMWD, the Gateway Water Management Authority, and the
Southeast Water Coalition.
The primary focus of the City will continue to be water conservation programs aimed at CII customers
including water audits, high efficiency toilets, retrofit of industrial water fixtures, and conversion of
industrial processes to recycled water.
Given that residential water demand is around 0.1% of total demand, a number of programs associated
with residential water conservation will not be implemented at the City level. These include Interior and
Exterior Water Audits for Single and Multi-Family Customers, Residential Plumbing Retrofit, Large
Landscape Conservation Programs and Incentives, High-efficiency Washing Machine Rebate Programs,
and Residential Ultra-low-flush Toilet Replacement Program. City residents are still eligible for these
programs through CBMWD and MWD.
9.6 – Water Use Objectives (Future Requirements)
The Water Code requires development of new water use objectives based on specific standards for certain
water use sectors in 2023. These new water use objectives have not yet been developed.
Water Code Section 10631
(f)(1)(A) For an urban retail water supplier, as defined in Section 10608.12, a narrative description
that addresses the nature and extent of each water demand management measure implemented
over the past five years. The narrative shall describe the water demand management measure that
the supplier plans to implement to achieve its water use targets pursuant to Section 10608.20.
Resolution No. 2021-18
Page 131 of 136
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City of Vernon
2020 Urban Water Management Plan
10-1
Chapter 10 – Plan Adoption, Submittal, and Implementation
10.1 – General Description
Plan Adoption, Submittal, and Implementation describe the steps taken to adopt and submit the UWMP
and to make it publicly available. Implementation of the UWMP will proceed following submittal to the
state.
10.2 – Inclusion of All 2020 Data
All required 2020 data were included in this report.
10.3 – Notice of Public Hearing
10.3.1 – Notice to Cities and Counties
Los Angeles County was notified of the intent to prepare an UWMP and of the opportunity to comment
on the Draft UWMP. See Appendix D for documentation of the notification to Los Angeles County.
Water Code Section 10621
(b) Every urban water supplier required to prepare a plan shall…at least 60 days prior to the public
hearing on the plan…notify any city or county within which the supplier provides waters supplies
that the urban water supplier will be reviewing the plan and considering amendments or changes
to the plan.
Water Code Section 10642
…The urban water supplier shall provide notice of the time and place of hearing to any city or county
within which the supplier provides water supplies. A privately owned water supplier shall provide
an equivalent notice within its service area…
Resolution No. 2021-18
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City of Vernon
2020 Urban Water Management Plan
10-2
10.3.2 – Notice to the Public
The public was notified of the opportunity to comment on the Draft UWMP via publication in the local
newspaper and via the City website. See Appendix Q for documentation of the notice to the public.
Water Code Section 10642
…Prior to adopting either [the plan or water shortage contingency plan], the urban water supplier
shall make both the plan and the water shortage contingency plan available for public inspection
and shall hold a public hearing or hearings thereon. Prior to any of these hearings, notice of the
time and place of the hearing shall be published within the jurisdiction of the publicly owned water
supplier pursuant to Section 6066 of the Government Code [see below]. The urban water supplier
shall provide notice of the time and place of a hearing to any city or county within which the supplier
provides water supplies.
Government Code section 6066
Publication of notice pursuant to this section shall be once a week for two successive weeks. Two
publications in a newspaper published once a week or oftener, with at least five days intervening
between the respective publication dates not counting such publication dates, are sufficient. The
period of notice commences upon the first day of publication and terminates at the end of the
fourteenth day, including therein the first day.
Resolution No. 2021-18
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City of Vernon
2020 Urban Water Management Plan
10-3
10.4 – Public Hearing and Adoption
10.4.1 – Public Hearing
The public hearing was conducted on June 15, 2021. See Appendix Q for documentation on the public
hearing.
10.4.2 – Adoption
The UWMP was adopted on June 15, 2021. See Appendix R for a copy of the resolution of adoption.
Water Code Section 10642
…Prior to adopting either [the plan or water shortage contingency plan], the urban water supplier
shall make both the plan and the water shortage contingency plan available for public inspection
and shall hold a public hearing or hearings thereon. Prior to any of these hearings, notice of the
time and place of the hearing shall be published within the jurisdiction of the publicly owned water
supplier pursuant to Section 6066 of the Government Code [see below]. The urban water supplier
shall provide notice of the time and place of a hearing to any city or county within which the supplier
provides water supplies.
Government Code section 6066
Publication of notice pursuant to this section shall be once a week for two successive weeks. Two
publications in a newspaper published once a week or oftener, with at least five days intervening
between the respective publication dates not counting such publication dates, are sufficient. The
period of notice commences upon the first day of publication and terminates at the end of the
fourteenth day, including therein the first day.
Water Code Section 10642
…After the hearing or hearings, the plan or water shortage contingency plan shall be adopted as
prepared or as modified after the hearing.
Resolution No. 2021-18
Page 134 of 136
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City of Vernon
2020 Urban Water Management Plan
10-4
10.5 – Plan Submittal
The 2020 UWMP was submitted to the State prior to the deadline of July 1, 2021. A CD or hard copy of
the adopted 2020 UWMP will be submitted to the California State Library within 30 days of adoption.
There have been no updates to the City’s Water Shortage Contingency Plan during the past five years.
Submittal of the 2010 UWMP to Los Angeles County satisfies CWC 10635(c).
10.5.1 – Electronic Data Submittal
The 2020 UWMP, including the WSCP, and associated data and other information were electronically
submitted to the State prior to the deadline of July 1, 2021.
Water Code Section 10621
(e) Each urban water supplier shall update and submit its 2020 plan to the department by July 1,
2021…
Water Code Section 10644
(a)(1) An urban water supplier shall submit to the department, the California State Library, and any
city or county within which the supplier provides water supplies a copy of its plan no later than 30
days after adoption.
Water Code Section 10635
(c) The urban water supplier shall provide that portion of its urban water management plan
prepared pursuant to this article to any city or county within which it provides water supplies no
later than 60 days after the submission of its urban water management plan.
Water Code Section 10644 (a)(2)
The plan, or amendments to the plan, submitted to the department … shall be submitted
electronically and shall include any standardized forms, tables, or displays specified by the
department.
Resolution No. 2021-18
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City of Vernon
2020 Urban Water Management Plan
10-5
10.6 – Public Availability
The adopted UWMP and WSCP will be made available to the public on the City website and the DWR
website within 30 days of submittal to the State.
10.7 – Amending an Adopted UWMP or Water Shortage Contingency Plan
10.7.1 – Amending a UWMP
In the event the UWMP is amended in the future, the City will meet all established requirements for the
amendment process.
10.7.2 – Amending a Water Shortage Contingency Plan
In the event the WSCP is amended in the future, the City will meet all established requirements for the
amendment process.
Water Code Section 10645
(a) Not later than 30 days after filing a copy of its plan with the department, the urban water
supplier and the department shall make the plan available for public review during normal business
hours.
(b) Not later than 30 days after filing a copy of its water shortage contingency plan with the
department, the urban water supplier and the department shall make the plan available for public
review during normal business hours.
Water Code Section 10621
(d) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth
in Article 3 (commencing with Section 10640).
Water Code Section 10644
(a)(1) Copies of amendments or changes to the plans shall be submitted to the department, the
California State Library, and any city or county within which the supplier provides water supplies
within 30 days after adoption.
Water Code Section 10644 (b)
If an urban water supplier revises its water shortage contingency plan, the supplier shall submit to
the department a copy of its water shortage contingency plan prepared…no later than 30 days after
adoption, in accordance with protocols for submission and using electronic reporting tools
developed by the department.
Resolution No. 2021-18
Page 136 of 136
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City of Vernon
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing, which you may attend, at Vernon City Hall, City
Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058, or via Zoom Webinar at
http://www.cityofvernon.org/webinar-cc, in accordance with Governor Newsom's Executive Order N-29-20 on
Tuesday, June 15, 2021, at 9:00 a.m. (or as soon thereafter as the matter can be heard), to:
Consider Adoption of the 2020 Urban Water Management Plan (UWMP)
The Draft 2020 UWMP will be available for public review on the City’s website at www.cityofvernon.org. A hard
copy will also be available for public review during normal business hours at the Customer Service counter located at
City Hall, 4305 Santa Fe Avenue, Vernon, CA 90058, between the hours of 7:00 a.m. and 5:30 p.m. Monday through
Thursday.
Please send your comments or questions to:
Joanna Moreno, Assistant Civil Engineer
City of Vernon Public Utilities Department
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 Ext. 888 Email: jmoreno@ci.vernon.ca.us
PROPOSED CEQA FINDING: Staff will recommend that the City Council find that the proposed action is
exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines §
15061(b)(3), the general rule that CEQA only applies to activities that may have a significant effect on the
environment, because the 2020 Urban Water Management Plan (UWMP) is merely an update to the 2015 UWMP.
If you challenge the adoption of this plan or the CEQA documentation or finding, or any provision thereof in Court,
you may be limited to raising only those issues you or someone else raised at the hearing described in this notice
or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the
meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546.
The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further
notice of a public hearing.
Dated: May 17, 2021
Lisa Pope, City Clerk
Publish: May 20, 2021 and May 27, 2021
4305 Santa Fe Avenue
Vernon, CA 90058
(323) 583-8811
City Council Agenda Item Report
Agenda Item No. COV-646-2021
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: June 15, 2021
SUBJECT
Approval of Minutes
Recommendation:
Approve the June 1, 2021 Regular and June 8, 2021 Special 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. 20210601 City Council Minutes
2. 20210608 City Council Minutes (special)
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, JUNE 1, 2021
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:04 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
Angela Kimmey, Utilities Compliance Administrator
APPROVAL OF THE AGENDA
MOTION
Council Member Lopez moved and Council Member Menke seconded a motion to approve
the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
None.
Regular City Council Meeting Minutes Page 2 of 6
June 1, 2021
PRESENTATIONS
1.Proclamation - Anthony R. Hinojos, Water Maintenance Worker, Senior
Recommendation: Acknowledge and present a proclamation to the family of Anthony R.
Hinojos, in honor of his life and in recognition of his dedicated service to the City of
Vernon.
Human Resources Director Earl presented the Proclamation to the family of Anthony R.
Hinojos.
2.City Administrator Report:
• Completion of 37th Street Island
• BNSF Driveway Repair
• E-Waste Event
Recommendation: No action is required by City Council. This is a presentation only.
City Administrator Fandino presented the report.
3.Business Appreciation and Recognition Program
Recommendation: No action is required by the City Council. This is a presentation only.
Utilities Compliance Administrator Kimmey presented the report.
In response to Council questions, Utilities Compliance Administrator Kimmey explained
the distinction of large and notable businesses.
PUBLIC HEARINGS
4.Citywide Budget and Appropriations Limit (GANN) for Fiscal Year 2021-2022
Recommendation: A. Adopt Resolution No. 2021-13 approving and adopting the Annual
Operating and Capital Budget for Fiscal Year 2021-2022; and B. Adopt Resolution No.
2021-14 adopting the appropriations limit for Fiscal Year 2021-2022 pursuant to
Government Code Section 7910.
Finance Director Williams presented the staff report.
Mayor Ybarra opened the public hearing. There being no speakers, Mayor Ybarra closed
the public hearing.
MOTION
Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to adopt
Resolution No. 2021-13 approving and adopting the Annual Operating and Capital Budget
for Fiscal Year 2021-2022 and adopt Resolution No. 2021-14 adopting the appropriations
limit for Fiscal Year 2021-2022 pursuant to Government Code Section 7910. The question
was called and the motion carried unanimously.
Regular City Council Meeting Minutes Page 3 of 6
June 1, 2021
CONSENT CALENDAR
MOTION
Mayor Pro Tem Davis moved and Council Member Menke seconded a motion to approve
the Consent Calendar. The question was called and the motion carried unanimously.
The Consent Calendar consisted of the following items:
5.Approval of Minutes
Recommendation: Approve the May 18, 2021 Regular City Council meeting minutes.
6.Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 68, for the period of
May 2 through May 15, 2021, totaling $4,932,838.11 and consisting of ratification of
electronic payments totaling $4,782,723.44 and ratification of the issuance of early checks
totaling $150,114.67.
7.Federal Funds for Street Improvements Account Warrant Register
Recommendation: Approve Federal Funds for Street Improvements Account Warrant
Register No. 36, for the period of April 18 through May 15, 2021 and consisting of
ratification of electronic payments totaling $57,143.16.
8.Public Works Department Monthly Report
Recommendation: Receive and file the April 2021 Building Report.
9.Acceptance of Electrical Easement at 4423 District Boulevard (APN 6304-022-042)
Recommendation: A. Find that the acceptance of the Electrical Easement proposed in this
staff report is not a “project” as that term is defined under the California Environmental
Quality Act (CEQA) Guidelines Section 15378, and even if it were a project, it would be
categorically exempt in accordance with CEQA Guidelines Sections 15301 (maintenance,
repair or minor alteration of an existing facility and involves negligible or no expansion of
an existing use) and 15061(b)(3) (general rule that CEQA only applies to projects that may
have a significant effect on the environment); and B. Accept the Electrical Easement and
authorize the Mayor to execute the Certificate of Acceptance.
10.Acceptance of Work and Notice of Completion for Contract No. LP-0516 – Well No.
17 Rehabilitation Project
Recommendation: Accept the work as complete, and authorize the General Manager of
Public Utilities to execute and submit the Notice of Completion to the Los Angeles County
Registrar-Recorder/County Clerk for the Well No. 17 Rehabilitation Project, Contract No.
LP-0516, completed by Best Drilling and Pump, Inc.
11.Change Order No. 2 to Construction Contract with General Pump Company, Inc. for
On-Call Well and Booster Pump Repairs
Recommendation: A. Find that the proposed action is categorically exempt from California
Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines &
section 15301, because the project consists of the maintenance, repair or minor alteration
of existing equipment and involves negligible or no expansion of an existing use; and B.
Approve and authorize the City Administrator to execute Change Order No. 2 to the
Construction Contract with General Pump Company, Inc., in substantially the same form
as submitted, authorizing renewal of the contract term for a one year period from July 1,
2021 through June 30, 2022, at a cost not-to-exceed $600,000 for the renewal term for on-
call well and booster pump repairs.
Regular City Council Meeting Minutes Page 4 of 6
June 1, 2021
12.2007 Omnibus Mutual Assistance Agreement with California Water/Wastewater
Agency Response Network (CalWARN)
Recommendation: Approve and authorize the City Administrator to execute the 2007
Omibus Mutual Assistance Agreement, in substantially the same form as submitted, with
the California Water/Wastewater Agency Response Network (CalWARN) comprised of
water and wastewater utilities which parties agree to provide mutual assistance to one
another in times of emergency.
13.Amendment No. 1 to Services Agreement with S&S Labor Force Inc., dba JRM for
Unarmed Security Guard Services
Recommendation: Approve and authorize the City Administrator to execute Amendment
No. 1 to the Services Agreement between the City of Vernon and S&S Labor Force Inc.,
dba JRM, in substantially the same form as submitted, for continued unarmed security
guard services for a not-to-exceed amount of $507,500.
NEW BUSINESS
14.Citywide Fringe Benefits Policy
Recommendation: Adopt Resolution No. 2021-15 adopting Citywide Fringe Benefits
Policy and repealing Resolution No. 2020-18.
Human Resources Director Earl presented the staff report.
MOTION
Council Member Lopez moved and Council Member Menke seconded a motion to adopt
Resolution No. 2021-15 adopting Citywide Fringe Benefits Policy and repealing
Resolution No. 2020-18. The question was called and the motion carried unanimously.
15.Classification and Compensation Plan
Recommendation: A. Approve revised job descriptions and associated salary grade
changes for the positions of Computer Aided Drafting Technician, Deputy Director of
Health and Environmental Control, Integrated Resources Manager, Meter Reader, Meter
Reader, Lead, Public Works Inspector, Senior and Water Forman; B. Approve new job
descriptions and associated salaries for the positions of Customer Relations and Marketing
Manager, Electric Operator, Senior, Payroll Specialist, Senior, Planning and Analysis
Manager, Public Works Inspector and Utility Program Specialist; and C. Adopt Resolution
No. 2021-16 adopting the Classification and Compensation Plan in accordance with
Government Code Section 20636(b)(1) and repealing Resolution No. 2020-19 and as
amended by Resolution Nos. 2020-28, 2020-29, 2020-32, 2020-42 and 2021-08.
Human Resources Director Earl presented the staff report.
MOTION
Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to: A.
Approve revised job descriptions and associated salary grade changes for the positions of
Computer Aided Drafting Technician, Deputy Director of Health and Environmental
Control, Integrated Resources Manager, Meter Reader, Meter Reader, Lead, Public Works
Inspector, Senior and Water Forman; B. Approve new job descriptions and associated
Regular City Council Meeting Minutes Page 5 of 6
June 1, 2021
salaries for the positions of Customer Relations and Marketing Manager, Electric Operator,
Senior, Payroll Specialist, Senior, Planning and Analysis Manager, Public Works Inspector
and Utility Program Specialist; and C. Adopt Resolution No. 2021-16 adopting the
Classification and Compensation Plan in accordance with Government Code Section
20636(b)(1) and repealing Resolution No. 2020-19 and as amended by Resolution Nos.
2020-28, 2020-29, 2020-32, 2020-42 and 2021-08. The question was called and the motion
carried unanimously.
ORAL REPORTS
City Administrator Reports on Activities and other Announcements.
City Administrator Fandino announced Governor Newsom’s inclusion of $454 million in
his state budget to support the Exide cleanup and thanked Assemblymember Santiago for
his advocacy. He reminded residents of the June 1 Special Municipal Election canvassing.
He announced the June 24, 2021, Graduation/Summer Kick-off event and Housing
Commission meeting on June 9, 2021, at 6:00 p.m.
City Council Reports on Activities (including AB1234), Announcements, or Directives to
Staff.
None.
RECESS
Mayor Ybarra recessed the meeting to Closed Session at 9:35 a.m.
CLOSED SESSION
16.CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
A. Bicent (California) Malburg LLC et al. v. City of Vernon et al.,
Los Angeles Superior Court Case No. 19STCV08859 and JAMS Reference No.
1100107175
B. City of Vernon v. Bicent (California) Malburg LLC
Los Angeles Superior Court Case No. 19STCP02411 and JAMS Reference No.
1220062657
C. Noe Carrera vs. City of Vernon
Los Angeles Superior Court Case No. 20STCV34767
RECONVENE
At 9:41 a.m., Mayor Ybarra adjourned the Closed Session and reconvened the regular
meeting.
Regular City Council Meeting Minutes Page 6 of 6
June 1, 2021
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 unanimously
authorized settlement of all three matters as presented during Closed Session.
ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:42 a.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)
MINUTES
VERNON CITY COUNCIL
SPECIAL MEETING
TUESDAY, JUNE 8, 2021
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:02 a.m.
FLAG SALUTE
Mayor Ybarra led the Flag Salute.
ROLL CALL
PRESENT:Melissa Ybarra, Mayor
William Davis, Mayor Pro Tem
Leticia Lopez, Council Member
ABSENT:Carol Menke, Council Member
Diana Gonzales, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Arnold Alvarez-Glasman, Interim City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
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 Lopez moved and Mayor Pro Tem Davis seconded a motion to approve
the agenda. The question was called and the motion carried 3-0, Council Members
Gonzales and Menke absent.
ELECTION
1.Results of the City of Vernon June 1, 2021 Special Municipal Election
Recommendation: Adopt Resolution No. 2021-17 reciting the facts of the Special
Municipal Election held on June 1, 2021, declaring the results and such other matters as
provided by law.
Special City Council Meeting Minutes Page 2 of 3
June 8, 2021
City Clerk Pope presented the staff report.
Marisa Olguin, Vernon Chamber of Commerce, congratulated Crystal Larios and Judith
Merlo on their election and commended Mayor Ybarra, Mayor Pro Tem Davis and Council
Member Lopez on their service to the City.
Steve Freed, Chair of the Vernon Chamber of Commerce Board, stated June 1st was one of
the proudest days in the City’s history; thanked the current Council and congratulated the
new Council Members.
Juliet Goff, Kal Plastics, congratulated the existing Council Members, newly elected
Council Members, and electorate.
Doug Williams expressed enthusiasm regarding the election results and congratulated the
Council.
MOTION
Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to adopt
Resolution No. 2021-17 reciting the facts of the Special Municipal Election held on June
1, 2021, declaring the results and such other matters as provided by law. The question was
called and the motion carried 3-0, Council Members Gonzales and Menke absent.
City Clerk Pope administeredthe oath of office to Crystal Larios and Judith Merlo, Council
Members.
PUBLIC COMMENT
None.
ORAL REPORTS
City Administrator Reports on Activities and other Announcements.
City Administrator Fandino discussed the hazardous materials incident at 4921 Gifford
Avenue. He presented videos of mylar balloon damage and a recent incident where staff’s
actions saved the City from a potential outage. He announced the Graduation/Summer
Kick-off event on June 24 from 5:00 p.m. to 7:00 p.m. at City Hall and the upcoming City
meetings.
City Council Reports on Activities (including AB1234), Announcements, or Directives to
Staff.
None.
Special City Council Meeting Minutes Page 3 of 3
June 8, 2021
ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:21 a.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Agenda Item No. COV-655-2021
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: June 15, 2021
SUBJECT
Claims Against the City
Recommendation:
Receive and file the claim submitted by Kyoung A. Kim in the amount of $2,755.94.
Background:
On May 26, 2021, the City received the following claim:
Name of Claimant Amount Demanded in Excess of
Kyoung A. Kim $2,755.94
Pursuant to Municipal Code Section 2.11-1, the above information is listed on the City Council agenda
as soon after filing of the claim with the City as practical.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Claim K. Kim 20210526
CLAIM FOR DAMAGES
TO PERSON OR PROPERTY
RESERVE
CLAIM
FILING STAMPFOR
No.
1.
2.
3.
4.
5.
b.
7.
INSTRUCTIONS
Claims for death, injuryto person orto personal property must befiled not later
than six (6) months
-aft6r the occurrence. (Gov- Code Sec . 91 1 2)
claims for'damages to real property must befiled not laterthan one (1) year
after the occurrence. (Gov. Code Sec'911.2)
m before filing.
diagram uPon which dent
must be signed on P
sheets, if iecessary GN EACH SHEET
iled with CitY Clerk. (
TO: CITY OF VERNON CITY COUNCIL
kyou a kim 53
of Claimant ome
Buslness Address of Claimant
4550 alcoa ave Vernon, Ca Qoo5€
Business T
Give address to which you desire notices or communications to be sent regarding this
City and State
REGEIVED
MAY 2 5 ?O?1
CITY CLERK'S OFFICE
Number
How did DAMAGE or INJURY occur? Give full particulars'
my front tire went over the manhole cover that flipped up and caused damages to underbody of
the vehicle.
When did DAMAGE or
feburary 16th, 5:35
INJURY occur? Give full particulars, date, time of day, etc':
PM
thissheet, where
approximate, give street names and address and measurements from landmarks:
north bound side of Alcoa avenue between 44th st and 46th st.
ordamage?GivenamesofCityemployees,ifany,
causingthe injury or damage, if known:
the unrepaired manhole cover has caused it'
What DAMAGE or INJURIES do you claim resulted?Give full extent of injuries or damages claimed:
suspensions, fuel tank, and Etc.
the final state farm estimate is attached.
WhatAMOUNT do you claim of each item
computation:
total of $2,755.94.. mY deductible
ofinjuryordamageasofdateofpresentationofthisclaim,givingbasisof
is $1,000.00
G of prosp:ctive injury ordamage' giving
basis of computation
please see the attatched estimate.
payments received:
State farm insurance, Policy # $0 payment has received'
Expenditures made on account of accident or lnjury: (Date - ltem)
deductible
(Amount)
$1,000
Name and address of Witnesses, Doctors and Hospitals:
Jinny Novak
READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place
of accident by "X" and by showing house numbers or distances to street corners.
lf City Vehicle was lnvolved, designate. by letter'A" tocation of C'rty vehicle w-hen you first..s-aw.it, and by "B" location of yourself
or vour vehicle wnen vou irsi sZw Citlv renicti:; tocation otcity vehicki ?t time of accident by'A-1" and location of yourself or your
vefricle at the time of accident by"B i" and the point of lmpact by "x"'
NOTE:lf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AUTOMOBILE ACCIDENTS
L L--] L
7n
FOR OTHER ACCIDENTS
SIDEWALK
CURB 1
PARKWAY
S,onatr,re of Ctaignature of Claimant or person filing on his/her behalf, giving
I declare, under
Typed/Printed Name:
kyoung a kim
that the attachments, is true and correct.
Date:
5124121
FELONY (CAL
PEN CODE SEC 72) CLAIMS MUST BE FILEDWITH CITY CLERK (GOV COD IFIED OF ANY
\;;T.'J;"'ffI. ii ;;?;]: iln", 'i rr^- * onyl or'r,rrxc rHEN rHr cLArN,4 rs DEEMED DENTED (sEE GoV uv-. ' - - '' -)
Rev 8/a/16
I
relationship to Cl?irnant: \
State Farm Insurance ComPanies
Take this initial estimate to the repair facility of your choice. lf
additional damage is found have the repair facility use the Requesl Supplement
link at b2b.statefarm.com. "This is not an email address; it is the site to
submit a . All must be Slate Farrn@.
* PRELIMINARY SUPPLEMENT 3 .-
S3
0212612021 1'l:09 AM
031151202102:30 PM
Owner
Owner: KYOUNG A KIM
Address:
City State Zip:
Home/Day: (
Cell: (
Home/Even in g:
Control lnformation
Claim #:
Loss Date/Tlme:
Deductlble:
lns, Company:
lnsured:
Address:
City State ZiP:
Claim ReP:
Address;
75-1 6L9-85H01
0211612021 08:00 AM
$1,000.00
State Farm
KYOUNG A KIM
Express Team U
lnsured PolicY # :
Loss TyPe: Collision
Home/DaY:
Cell:
Home/Evening:
WorUDaY: (855)341-8184
lnspection
lnsPection Date:
lnspection Location:
Address:
CitY State ZiP:
Email:
Primary lmpact:
Driveable:
Assigned Date/Time:
First Contact Date/Tlme:
Appraiser Name:
Orig Appraiser Name:
031151202102:30 PM
WASHINGTON TIRE & WHEEL
1951 West Washington Boulevard
Los Angeles, CA 90018
Lee tony
Undercarriage
Yes
ANGIE LEV2
JUAN P97B
lnspection TYPe: Virtual
Contact:
Home/DaY: (323)731-0781x
FAX:
Secondary lmPact:
Rental Assisted:
Received Oate/Tlme: 0212612021 02:48 PM
Appointment Date/Tlme: 0212712021 03:47 AM
Appraiser License # :
Appraiser License f :
Repairer
Repairer;
City State Zip:
WASHINGTON TIRE & WHEEL
Los Angeles, CA 90018
Contact;
FAX:
015 Toyota Highlander Limited 4 DR Wagon
!15/2021 03:06 PM
Vehicle
02,/26/2021 1 l:09 At,
03,/15/2021 02:30 Pw
3', i,:"'f ry?'li''lg:['ofi 6 i*
6cvl Gasoline 3'5.
6-SPeed Automatlc
Lic.Plate:
Lic ExPire:
Prod Date:
Veh lnsP#:
Condition:
Ext. Color:
Ext. Refinish:
Ext. Paint Code:
BLIZZARD PRL
Three-Stage User Defined
070
Llc State:
VIN:
Mileage:
Mileage Type:
Code:
lnt. Color;
lnt. Refinish:
lnt. Trim Code:
CA
58,740
Actual
Y6552C
TwoStage
Options
'lst Row LCD Monitor(s)
AM/FM CD PlaYer
Analog Gauges
Auto HeadlamP Control
Auxiliary Audio lnPut
Bucket Seats
Center Console
CourtesYMarning Lights
Digital Clock
Dual Airbags
Electric Steering
Fog Lights
Heated Power Minors
Heated/Cooled Frt Seats
lllumrnated Visor Minor
Keyless Entry System
Leather Seats
Lighted Entry SYstem
Navigation SYstem
Perimeter Alarm SYstem
Power Moonroof
Proiector Beam HeadlamPs
Rear Climate Control AJC
Rear SteP BumPer
Rear Wrndow WiPer/VVasher
Secnd Row CaPtarn Chairs
Strg Wheel Radio Control
Theft Detenent SYstem
Tilt & Telescopic Steer
Touch Screen DisPlaY
USB Audio lnPut(s)
2nd Row Head Airbags
Air Conditioning
Anti-Lock Brakes
Automatic Dimming Mirror
Black Grille
Cargo LamP
Color-KeYed BumPer(s)
Cross Traffic Alert
Driver Knee Airbag
Dual Power Seats
Ext Mirror Turn Signals
Garage Door OPener
Heated W/S WiPer Washers
High Definition Radio
lntermittent WiPers
Keyless lgnition SYstem
Leather Shift Knob
MP3 Decoder
Overhead Console
Power Door Locks
Power Windows
Pwr Accessory Outlet(s)
Rear LiP SPoiler
Rear View Camera
Reverse Sensing SYstem
Side Airbags
Tachometer
Third Seat
Tinted Glass
Traction Control SYStem
Voice Activatd CellPhone
3rd Row Head Airbags
Aluminum/Alloy Wheels
Armrest(s)
Automatic Power Locks
Blind SPot Sensor
Carpeting
Compact SPare Tire
Cruise Control
Driver Seat Memory
Elect. StabilitY Control
FlipUP Liftgate Window
Head Airbags
Heated WiPer Park
IPOD Control
JBL Sound SYstem
LED Daytime Running Lts
Leather Steering Wheel
Mirro(s) Memory
Passenger Cushion Airbag
Power Liftgate
PrivacY Glass
Pwr Driver Lumbar SuPP
Rear Side Wndw Sunshades
Rear Window Defroster
Roof Rails
SiriusXM Satellite Radio
Temperature Gauge(s)
Three Zone Climate Ctrl
Tire Pressure Monitor
Trip ComPuter
Wireless Phone Connect
Damages
Price AOJ% B%Hours
MFR.Part No.Line op Guide MC DescriPtion
Front Bodv lnterior Sheetmetal1 E 7s7 46 Shield,Engine Lower $166.1e
$125.59
$225.00 +25.00
Shield,Engine Lower
Wheel.Rear LT
>> Santa Ana Wheel 714-239-1122
>> 1420 N Burton place
>> Anaherm CA 92g06
514410E091
514420E020
RECYCLED PART
S3
S3
0.4
INC
0.3
ME
ME
2E 872
Wheels
3 EU 1939
SM
03/1t2021 03 06 PM
S1
Pago 2 ol t
R
20 ! 5 Toyota H'ghlander Limrled 4 DR Wagff
Clarm l: 7t1619-85H01
02n612021 1l:09 ltt
0y112021 02:30 Plv
>> Quote# 131614502988944, Stock# APU, Sales
4 EU ',1940 Wheel,Rear RT
12 E 1422 Reinf,Floor
>> Santa Ana Wheel 714-239-1122
>> 1420 N Burton Place
>> Anaheim CA 92806
>> Quote# 111615714655064, Stock# APU' Sales
RECYCLED PARI
Sublet RePair
.'NON-OEM PART
RECYCLED PART
0.2 Surface
0.1 Feather, Prime & Block
578320E020
$225.00 +25.00 S3
$89.9s'
$'t92.52
$ 130.00 +25.00
$173.23
$122.99'
$75.1 6
SM03
Front Susoension
S f 986 SusP Align,4 Wheel
Rear Susoension
6 EP 847 Arm,Rear SusPension LT
lnner Quarter & Panels
7 EU 510 Tank,Fuel
ME
ME
SM
SM
07
6.6
tNc
s2
S2
52
s2
>> LKQ Southem Califomia 800-525-3667
>> 13603 Foster Rd.
>> Santa Fe SPrings CA 90670
>> Quote# 141615121274088, Stock# LKQ# 816421886
8E 526 Shield,Fuel Tank 776060E040
Rear Bodv. Lamos And Floor PanEfl m':ifriy parrs - Los
^,$?"i
t?',il.i.f XIr.
10 I 1053 Reinf,Floor LT RePair
High Strength Steel
11 L 1053 Reinf,Floor LT Refinish
$8s.95'
$6.00'
$1.00'
$2.00'
$20.00'
S3
S1
S1
INC ME
0.4' sM
0.3 RF
0.3' sM1.5' sM'0.5' RF'0.3' sM'
SM'
SM
0.1' sM
SM
SM
SM0.5
Manual Entries
13 SB
14 I
15 L
16 I
17 SB
18N
19 L
20N
21 SB
21 ltems
Mount and Balance Fi/R Sublet Repair
center floor lt rail RePair
center floor lt rail Refinish
Sand scratches on a/c line RePair
,, arnO & remove scratches on a/c line under vehicle
4 Wheel Alignment Check Sublet Repair
Car Cover ADDITIONAL OPERATION
Corrosion Protection Refinish
ia.arOou. Waste Removal ADDITIONAL OPERATION
Mount and Balance UR Sublet Repair
MC Message
PRINTABLE ALTERNATE PARTS COMPARE
Eslimate Total & Entries
OEM Parts
Other Parts
Paint & Materials
Feather Prime E Block Materlals
Line ltem MarkuP
Parts & Material Total
Tax on Parts & Material
Labor Rate
Hours @ $42.00
Hours @ $15.00
@ 9.500%
Repair Hrs Total Hrs
0.7
0.1
$s40.1 7
$904.51
$29.40
$1.50
$145.00
$1,620.58
$153.96
Replaco
Hrs
Sheet Metal (SM)
o3t1512021 03 06 PM
78 $618.00
46
2Ol5 Toyota Hrghlander Limil€d 4 DR Wagm
Cla'm 1 7t161985H0'l
0228/202'1 1 1:09 Arr
03/15/202't 02:30 ptr,
Mech/Elec (ME)
Frame (FR)
Refinish (RF)
$ 1 05.00
$9s.00
$60.00
11
08
1.1
08
$1 15.50
$48.00
12.2Hours
$199.90
$781.50
$2,755.94
$1,000.00-
t'1,755.94
Labor Total
Sublet RePairs
Gross Total
Less: Deductible
Net Total
Actual SuPPlement Total
Less: Previous Net Total
Net SuPPlement Total
$470.7s
For more information regarding state Farm's promise of satisfaction relating to new non-original
equipment manufacrurer i;;;-'&;til recycled ft;,8;t" /isit htto:/Et' fmIX4 or QR code'
Register onrine to check the status of your craim and stay connected with State Farm@. To register' go to statefarm'com and select check the
Siirt ot " Claim. tf you are already registered' thank you!
Alternate Parts Y/00/00/OO/01/01 Cumulative 02/01 /00/01/01
Recvcled Parts NOT REOUESTED
;i.;Jil;" (oiosr)cn GREATER Los ANGELES
Zip Code: 90045 PXN Region 1
AudatexEstimatings.0'911Update553o3/15/202103:06PMREL8'0'91tUpdate5DT0210112021
State Disclosure:CA
Oepartment of lnsurance Disclosure:CA
aiozl Audatex North America' lnc'
0.1 HOURS OF REpATR TrME WERE ALLOCATED TO FEATHER'_p_R!tlg BLOCK AS INDICATEO BY THE ESTIMATE PREPARER',S
r-ABoR rrEMrzA.oN. rl'ii-x'ei, i;nriie a eLo6)i irriorirs itFLEcr;;uNoin rHe REFTNTsH opERA'oN FoR rHE
APPLICABLE DAMAGE ENTRY.
FoRYoURPRoTECTIoNCALIFoRNIALAWREQUIRESTHEFoLLoviINGToAPPEARoNTHIS
OR F'RAUDULENT CLAIM FOR THE PAYMENT
BE SUBJECT TO FINES AND CONFINEMENT IN
DE ON A SIGNED AUTO THEET CLAIM FORM
RJURY.
Op Codes
' = User-Entered Value
NG = Replace NAGS
UE = REPLACE OEM
EU = RECYCLED PART
EC=
EI=
TE=
Labor Matches System Assigned Rates
'' NON-OEM PART
Partial Replace Labor
NEW PART
E = REPLACE OEM
OE= REPLACE OEM
EP="NON-OEMPART
PM= REMAN/REBUILT PART
o3i r5i202l 03 06 PM
lara+h <f
o
5
?
0\
l+6-h <T
D rrc=pS AVe
L
City Council Agenda Item Report
Agenda Item No. COV-673-2021
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: June 15, 2021
SUBJECT
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 69, for the period of May 16 through May 29, 2021,
totaling $10,955,508.11 and consisting of ratification of electronic payments totaling $10,602,511.98,
ratification of the issuance of early checks totaling $352,996.13 and voided Check No. 607388 totaling
$5,000.00.
Background:
Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall
prepare warrants covering claims or demands against the City which are to be presented to City Council
for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared
Operating Account Warrant Register No. 69 covering claims and demands presented during the period
of May 16 through May 29, 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. 69, totals $10,955,508.11. 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. 69.
Attachments:
1. Operating Account Warrant Register No. 69
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 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:Void Checks: 607388________________________________________________________________________________________________________________________Printed: 6/8/2021 11:25:02AM6/8/2021
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 1,297.13 RecalculaƟon Charges 10/19 202105113148886171CALIFORNIA ISO002412 ‐ 055.9200.500190 $ 4,214.02 RecalculaƟon Charges 10/19 202105113148886171055.9200.500150 $ ‐409.37 RecalculaƟon Charges 10/19 202105113148886171055.9200.500180 $ ‐64.58 RecalculaƟon Charges 10/19 202105113148886171055.9200.500150 $ 48.43 RecalculaƟon Charges 01/21 202105113148886171055.9200.500170 $ 299.11 RecalculaƟon Charges 01/21 202105113148886171055.9200.500210 $ 8.90 RecalculaƟon Charges 01/21 202105113148886171055.9200.500190 $ ‐275.64 RecalculaƟon Charges 01/21 202105113148886171055.9200.500150 $ 180,937.73 IniƟal Charges 04/21 202105113148886171055.9200.500170 $ 1,571.06 IniƟal Charges 04/21 202105113148886171055.9200.500190 $ 9,193.82 IniƟal Charges 04/21 202105113148886171055.9200.500210 $ 14,648.35 IniƟal Charges 04/21 202105113148886171055.9200.500150 $ 1,050.66 RecalculaƟon Charges 07/20 202105113148886171055.9200.500170 $ ‐10,777.99 RecalculaƟon Charges 07/20 202105113148886171Printed: 6/8/2021 11:25:02AMPage 1 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500190 $ ‐158.53 RecalculaƟon Charges 07/20 202105113148886171CALIFORNIA ISO002412 ‐ 055.9200.500150 $ 19.08 IniƟal Charges 04/21 202105113148886194055.9200.450340 $ ‐0.07 RecalculaƟon Charges 10/19 202105113148886194055.9200.450340 $ 5.02 RecalculaƟon Charges 07/20 202105113148886194$ 201,607.1305/17/2021 11276055.9200.500162 $ 15,860.50 Biomethane RPS32021BIOFUEL GENERATION SERVICES, L005067 ‐ 055.9200.500162 $ 85,257.75 Biomethane RPS42021$ 101,118.2505/18/2021 11277011.9019.520010 $ 357.93 HP Color LaserJet Pro MFP M283fdw ‐ 2466345 011.0014558CDW GOVERNMENT, INC000447 ‐ 011.9019.520010 $ 36.69 Sales Tax 10.25 2466345011.9019.520010 $ 104.92 HP 63 ‐ Color (Cyan, Magenta, Yellow)~ C180005 011.0014791011.9019.520010 $ 10.75 Sales Tax 10.25 C180005011.9019.520010 $ 899.99 Epson Home Cinema 2150 ‐ 3LCD projector C249945 011.0014785011.9019.520010 $ 92.25 Sales Tax 10.25 C249945$ 1,502.5305/18/2021 11278011.1043.550000 $ 160.00 PublicaƟon Services B3449677DAILY JOURNAL CORPORATION000947 ‐ 011.1003.596300 $ 95.00 PublicaƟon Services B3464066$ 255.0005/18/2021 11279Printed: 6/8/2021 11:25:02AMPage 2 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8000.900000 $ 20,248.20 SoŌware Service 580705ITRON, INC000195 ‐ $ 20,248.2005/18/2021 11280011.9019.860000 $ 990.00 Workforce Central SoŌware 11743358KRONOS INCORPORATED005034 ‐ $ 990.0005/18/2021 11281011.1049.590000 $ 2,494.00 Plant Removal 92684MARIPOSA LANDSCAPES, INC006422 ‐ 011.1049.590000 $ 3,582.00 Landscape Maintenance 03/21 92714011.1049.590000 $ 3,582.00 Landscape Maintenance 04/21 93077011.1049.590000 $ 3,475.00 Dead Plants Removal 93142$ 13,133.0005/18/2021 11282055.9000.596200 $ 23,750.00 ConsultaƟon & Support Services VERNPVHAPRIL2021PORT CANAVERAL PWR CONSULTANTS002459 ‐ $ 23,750.0005/18/2021 11283055.8000.900000 $ 45,350.00 2020 Dodge Ram 3500~ 051821 055.0002880RUSSELL WESTBROOK CDJR007062 ‐ 055.8000.900000 $ ‐1,500.00 Rebate 051821 055.0002880055.8000.900000 $ 85.00 Doc Fee 051821 055.0002880055.8000.900000 $ 4,316.33 Sales Tax 9.5% 051821$ 48,251.3305/18/2021 11284Printed: 6/8/2021 11:25:02AMPage 3 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 304,204.48 Monthly Energy Related Payment 4202101BICENT (CALIFORNIA) MALBURG, L003336 ‐ 055.9200.500180 $ 3,690,602.54 Monthly Capacity Payment 4202101055.9200.500150 $ 7,776.78 COV Calculated Heat Rate 4202101055.9200.500150 $ ‐3,257.36 Fuel Cost CalculaƟon for Tuning 4202101055.9200.500150 $ ‐3,470.31 Fuel Burden 4202101$ 3,995,856.1305/19/2021 11285055.9200.596200 $ 60.00 Physical Gas 421001688006ICE US OTC COMMODITY MARKETS,004500 ‐ 055.9200.596200 $ 1,190.00 OTC Commission Adjustment 421001688088$ 1,250.0005/20/2021 11286011.1004.401250 $ 79,804.80 Sales Tax Sharing Agreement~ 051121NATIONAL READY MIXED CONCRETE006571 ‐ $ 79,804.8005/20/2021 11287011.1004.520000 $ 306.34 Postage 784841NDS006687 ‐ $ 306.3405/20/2021 11288055.8200.596200 $ 1,140.00 Technical Design Services 1798NORTHWEST ELECTRICAL SERVICES,005614 ‐ 020.1084.900000 $ 63,341.25 Technical Design Services 1798$ 64,481.2505/20/2021 11289055.9200.500154 $ 178,010.09 Antelope DSR 1 Solar Project DSR10521SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 178,010.0905/20/2021 11290Printed: 6/8/2021 11:25:02AMPage 4 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.520000 $ 111.59 Portable Restroom Service 11411738185UNITED SITE SERVICES OF CA003601 ‐ 011.1043.520000 $ 111.59 Portable Restroom Service 11411751039$ 223.1805/20/2021 11291055.9200.500150 $ 27,760.20 Boulder Canyon Project Charges 04/21 GG1766W0421US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500180 $ 29,212.33 Boulder Canyon Project Charges 04/21 GG1766W0421$ 56,972.5305/20/2021 11292011.1043.520000 $ 10,250.00 Street Sweeping Services 04/21 LB5797WEBCO LB, LLC005699 ‐ $ 10,250.0005/20/2021 11293Printed: 6/8/2021 11:25:02AMPage 5 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 194,922.69 IniƟal Charges 05/21 202105183148950079CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 1,331.73 IniƟal Charges 05/21 202105183148950079055.9200.500190 $ 3,356.08 IniƟal Charges 05/21 202105183148950079055.9200.500210 $ 12,863.83 IniƟal Charges 05/21 202105183148950079055.9200.500150 $ 10,304.63 RecalculaƟon Charges 02/21 202105183148950079055.9200.500190 $ 118.32 RecalculaƟon Charges 02/21 202105183148950079055.9200.500210 $ 3.39 RecalculaƟon Charges 02/21 202105183148950079055.9200.500170 $ ‐10.88 RecalculaƟon Charges 02/21 202105183148950079055.9200.500150 $ 34,614.44 IniƟal Charges 04/21 202105183148950079055.9200.500170 $ 1,343,616.05 IniƟal Charges 04/21 202105183148950079055.9200.500210 $ 3,701.23 IniƟal Charges 04/21 202105183148950079055.9200.500240 $ 7,970.62 IniƟal Charges 04/21 202105183148950079055.9200.500180 $ ‐2,177.38 IniƟal Charges 04/21 202105183148950079055.9200.500190 $ ‐11,330.27 IniƟal Charges 04/21 202105183148950079Printed: 6/8/2021 11:25:02AMPage 6 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 35,202.43 RecalculaƟon Charges 01/21 202105183148950079CALIFORNIA ISO002412 ‐ 055.9200.500190 $ 1,870.21 RecalculaƟon Charges 01/21 202105183148950079055.9200.500210 $ 3.64 RecalculaƟon Charges 01/21 202105183148950079055.9200.500150 $ ‐144.97 RecalculaƟon Charges 01/21 202105183148950079055.9200.500180 $ ‐2.13 RecalculaƟon Charges 01/21 202105183148950079$ 1,636,213.6605/24/2021 11294055.7100.590110 $ 46,473.15 CIS Infinity Support~ MN00135686ADVANCED UTILITY SYSTEMS001928 ‐ $ 46,473.1505/25/2021 11295055.9200.500160 $ 39,175.00 Natural Gas 04/21 72553CALPINE ENERGY SERVICES, LP002060 ‐ $ 39,175.0005/25/2021 11296011.9019.595210 $ 5,219.51 Managed Network Security Services IN932316CARAHSOFT TECHNOLOGY CORPORATI006518 ‐ $ 5,219.5105/25/2021 11297055.9200.500160 $ 46,200.50 Natural Gas 04/21 4210002671CIMA ENERGY, LP006298 ‐ $ 46,200.5005/25/2021 11298055.9200.500160 $ 140,647.77 Natural Gas 04/21 105319291CITIGROUP ENERGY, INC000153 ‐ $ 140,647.7705/25/2021 11299Printed: 6/8/2021 11:25:02AMPage 7 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 232,145.50 Natural Gas 04/21 157258CONOCOPHILLIPS COMPANY005388 ‐ $ 232,145.5005/25/2021 11300011.9019.860000 $ 4,168.44 Dell 24 Monitor ‐ E2420H, 60.5cm (23.8") 10481558359 011.0014789DELL MARKETING LP001206 ‐ 011.9019.860000 $ 180.00 ENVIRONMENTAL FEE 10481558359 011.0014789011.9019.860000 $ 427.27 Sales Tax 10.25 10481558359$ 4,775.7105/25/2021 11301055.9200.500190 $ 696,825.00 Natural Gas 04/21 GASI00156377MACQUARIE ENERGY, LLC006086 ‐ $ 696,825.0005/25/2021 11302055.9000.596200 $ 13,084.34 ResoluƟon Billing 521SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.596200 $ 5,745.41 ResoluƟon Billing 521055.7200.596702 $ 158,887.17 ResoluƟon Billing 521055.9000.596700 $ 527.78 ResoluƟon Billing 521$ 178,244.7005/25/2021 11303011.9019.860000 $ 453,940.00 ERP System (Munis) Upgrade 45333409TYLER TECHNOLOGIES, INC001447 ‐ 011.9019.590110 $ 352,030.00 ERP System (Munis) Upgrade 45333410011.9019.590110 $ ‐78,517.82 Credit 45333513011.9019.860000 $ 9,100.00 ERP System (Munis) Upgrade 45334714$ 736,552.1805/25/2021 11304Printed: 6/8/2021 11:25:02AMPage 8 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA199042DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA199042$ 22,445.0005/25/2021 11305011.1024.593200 $ 17,500.00 Monthly Retainer 05/21 051021ALVAREZ‐GLASMAN & COLVIN006865 ‐ 011.1024.593200 $ 17,500.00 Monthly Retainer 06/21 051021(2)$ 35,000.0005/27/2021 11306020.1084.900000 $ 213,561.42 Well No. 17 RehabilitaƟon Project~ 050321BEST DRILLING AND PUMP, INC006249 ‐ $ 213,561.4205/27/2021 11307011.9019.520010 $ 52.56 Leviton Velcro Bulk Rolls SoŌ Cinch B718668011.0014785CDW GOVERNMENT, INC000447 ‐ 011.9019.520010 $ 5.39 Sales Tax 10.25 B718668011.9019.520010 $ 4,195.75 Cisco Meraki Cloud Managed MS125‐48FP ‐B861710 011.0014787011.9019.520010 $ 430.06 Sales Tax 10.25 B861710011.9019.520010 $ 539.04 Vizio V655‐H19 V Series ‐ 65" Class C043673 011.0014785011.9019.520010 $ 6.00 RECYCLING FEE 35" AND OVER C043673 011.0014785011.9019.520010 $ 55.25 Sales Tax 10.25 C043673011.9019.520010 $ 1,321.20 HP Officejet 200 Mobile Clr InkJet C110217011.0014791011.9019.520010 $ 99.10 HP 63 ‐ dye‐based black ‐ original ‐ C110217 011.0014791011.9019.520010 $ 145.58 Sales Tax 10.25 C110217$ 6,849.9305/27/2021 11308Printed: 6/8/2021 11:25:02AMPage 9 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.540000 $ 142.05 Uniforms 4080233835CINTAS CORPORATION005490 ‐ 055.8000.540000 $ 89.47 Uniforms 4080233835055.8100.540000 $ 115.65 Uniforms 4080233835056.5600.540000 $ 70.04 Uniforms 4080233835020.1084.540000 $ 142.05 Uniforms 4080899271055.8000.540000 $ 89.47 Uniforms 4080899271055.8100.540000 $ 115.65 Uniforms 4080899271056.5600.540000 $ 70.04 Uniforms 4080899271020.1084.540000 $ 142.05 Uniforms 4081555081055.8000.540000 $ 89.47 Uniforms 4081555081055.8100.540000 $ 115.65 Uniforms 4081555081056.5600.540000 $ 70.04 Uniforms 4081555081020.1084.540000 $ 142.05 Uniforms 4082202691055.8000.540000 $ 89.47 Uniforms 4082202691055.8100.540000 $ 115.65 Uniforms 4082202691056.5600.540000 $ 70.04 Uniforms 4082202691020.1084.540000 $ 150.55 Uniforms 4082923726055.8000.540000 $ 89.47 Uniforms 4082923726055.8100.540000 $ 119.77 Uniforms 4082923726056.5600.540000 $ 85.54 Uniforms 4082923726$ 2,114.1705/27/2021 11309Printed: 6/8/2021 11:25:02AMPage 10 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8400.596200 $ 142.00 Disposal & Recycling Services 14X07498HAUL AWAY RUBBISH SERVICE CO,005350 ‐ 055.8400.596200 $ 636.42 Disposal & Recycling Services 14X07500$ 778.4205/27/2021 11310055.9000.596200 $ 10,816.00 Security Services~ 5142JRM006198 ‐ 055.8100.596200 $ 75,620.00 Security Services~ 5143$ 86,436.0005/27/2021 11311011.9019.860000 $ 90.00 Workforce Central SoŌware 11755844KRONOS INCORPORATED005034 ‐ $ 90.0005/27/2021 11312057.1057.500173 $ 4,437.22 Internet Access Services 222271634LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 4,437.2205/27/2021 11313056.5600.596500 $ 357.04 Car Rental Fee~ 051321NATHAN LINNERT004993 ‐ $ 357.0405/27/2021 11314011.1060.595200 $ 1,650.00 Health Officer Services V022LAURENE MASCOLA006869 ‐ $ 1,650.0005/27/2021 11315Printed: 6/8/2021 11:25:02AMPage 11 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.120030 $ 9,325.41 Unleaded Fuel 2211530 011.0014766MERRIMAC ENERGY GROUP000209 ‐ 011.120030 $ 6.01 State Environmental Gas 2211530 011.0014766011.120030 $ 7.29 Ca Enviro / Federal Oil Spill Tax 2211530 011.0014766011.120030 $ 5.67 Ca. Childhood Lead Fee 2211530 011.0014766011.120030 $ 15.98 AB32 Gas Interstate 2211530 011.0014766011.120030 $ 26.33 AB32 Fee 2211530 011.0014766011.120030 $ 1,907.39 State Gasoline Tax 2211530 011.0014766011.120030 $ 3.78 Lust Fee 2211530 011.0014766011.120030 $ 7,396.07 Diesel Fuel 2211530 011.0014766011.120030 $ 6.42 Ca Enviro / Federal Oil Spill Tax 2211530 011.0014766011.120030 $ 21.44 AB32 Fee 2211530 011.0014766011.120030 $ 1,154.23 State Diesel Tax 2211530 011.0014766011.120030 $ 3.00 Lust Fee 2211530 011.0014766011.120030 $ 1,639.31 2211530$ 21,518.3305/27/2021 11316055.9100.596550 $ 180.00 Reimb. CerƟficate Renewal Fees~ 052021VIET NGUYEN000289 ‐ $ 180.0005/27/2021 11317011.9019.590110 $ 2,400.00 GeoViewer Mobile SubscripƟon for the 15047 011.0014833NOBEL SYSTEMS, INC005709 ‐ $ 2,400.0005/27/2021 11318011.9019.560010 $ 126.45 Audio Conferencing Charges USINV2104165706NTT CLOUD COMMUNICATIONS U.S.006801 ‐ $ 126.4505/27/2021 11319Printed: 6/8/2021 11:25:02AMPage 12 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.596200 $ 867.00 Electronic Tagging~ 163272 055.0002815OPEN ACCESS TECHNOLOGY INTL, I000629 ‐ $ 867.0005/27/2021 11320020.1084.900000 $ 27,576.25 Design Services 4903PACIFIC ADVANCED CIVIL ENGINEE006787 ‐ $ 27,576.2505/27/2021 11321055.9200.596200 $ 6,483.26 SoŌware Services Fee 06/21 VERN67POWER SETTLEMENTS CONSULTING &005658 ‐ $ 6,483.2605/27/2021 11322055.9200.500154 $ 230,668.46 Puente Hills Landfill Gas Project PHL0521SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 230,668.4605/27/2021 11323055.9100.596200 $ 747.21 OperaƟng Expense 04/21 21022SO CAL JOINT POLE COMMITTEE002079 ‐ $ 747.2105/27/2021 11324055.9200.550022 $ 202,608.03 ReservaƟon & Transmission Charges~ 051121THE GAS COMPANY001581 ‐ $ 202,608.0305/27/2021 11325011.1043.520000 $ 492.16 Paving Materials~ 72901080 011.0014469VULCAN MATERIALS CO001695 ‐ 011.1043.520000 $ 346.91 Paving Materials~ 72906648 011.0014469$ 839.0705/27/2021 11326Printed: 6/8/2021 11:25:02AMPage 13 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.272010 $ 34,883.72 Quarterly Payment No. 4~ 202104WATER REPLENISHMENT DISTRICT001658 ‐ $ 34,883.7205/27/2021 11327055.9200.500180 $ 225,608.00 Minimum Cost 05/21 PV0521SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 40,315.00 Variable Cost 04/21 PV0521055.122100 $ 10,000.00 PSF Cost 05/21 PV0521$ 275,923.0005/27/2021 11328Printed: 6/8/2021 11:25:02AMPage 14 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1024.593200 $ 602.70 LiƟgaƟon Services 01/21~ 20200119697ALVAREZ‐GLASMAN & COLVIN006865 ‐ 011.1024.593200 $ ‐3,502.51 Retainer Credit 11/20~ 20201119664011.1024.593200 $ 141.00 Special Legal Services 11/20 20201119665011.1024.593200 $ 50.00 LiƟgaƟon Services 11/20~ 20201119666011.1024.593200 $ 2,175.00 LiƟgaƟon Services 11/20~ 20201119667011.1024.593200 $ 134.50 LiƟgaƟon Services 11/20~ 20201119668011.1024.593200 $ 75.00 LiƟgaƟon Services 11/20~ 20201119669011.1024.593200 $ 4,250.00 LiƟgaƟon Services 11/20~ 20201119670011.1024.593200 $ ‐2,574.04 Retainer Credit 12/20~ 20201219672011.1024.593200 $ 2,436.89 Special Legal Services 12/20 20201219673011.1024.593200 $ 450.00 LiƟgaƟon Services 12/20~ 20201219674011.1024.593200 $ 550.00 LiƟgaƟon Services 12/20~ 20201219675011.1024.593200 $ 9,523.75 LiƟgaƟon Services 12/20~ 20201219676011.1024.593200 $ 5,350.00 LiƟgaƟon Services 12/20~ 20201219677011.1024.593200 $ 19,881.18 General Law Services 01/21 20210119692011.1024.593200 $ 4,614.00 Special Legal Services 01/21 20210119693011.1024.593200 $ 100.00 LiƟgaƟon Services 01/21~ 20210119694011.1024.593200 $ 29,592.85 LiƟgaƟon Services 01/21~ 20210119695011.1024.593200 $ 3,228.00 LiƟgaƟon Services 01/21~ 20210119696011.1024.593200 $ 1,602.91 LiƟgaƟon Services 01/21~ 20210119698011.1024.593200 $ 3,602.40 LiƟgaƟon Services 01/21~ 20210119699$ 82,283.6305/27/2021 11329Printed: 6/8/2021 11:25:02AMPage 15 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1026.520000 $ 18.73 Supplies 159847980001OFFICE DEPOT002190 ‐ 011.1026.520000 $ 76.41 Supplies 159848176001011.1031.520000 $ 76.51 Supplies 161090791001011.1031.520000 $ 51.19 Supplies 162032658001011.1004.520000 $ 112.18 Supplies 162532192001011.1003.520000 $ 16.20 Supplies 164437238001011.1003.520000 $ 73.18 Supplies 164437857001011.1003.520000 $ 110.24 Supplies 164522785001011.1003.520000 $ 12.89 Supplies 164522900001011.1060.520000 $ 182.32 Supplies 167563143001011.1031.520000 $ 30.09 Supplies 168569208001011.1031.520000 $ 127.57 Supplies 168569450001$ 887.5105/18/2021 11348011.1048.530015 $ 457.09 Possessory Interest Tax~ 051221LA COUNTY TAX COLLECTOR000762 ‐ 011.1048.530015 $ 108.60 Possessory Interest Tax~ 051221(2)$ 565.6905/19/2021 11349011.1043.520000 $ 1,575.82 Small Tools & Plumbing Hardware~ 042921_MULTIPLE 011.0014456HOME DEPOT CREDIT SERVICES001552 ‐ 011.1048.520000 $ 352.57 Small Tools & Plumbing Hardware~ 042921_MULTIPLE 011.0014456011.1049.520000 $ 7,600.73 Small Tools & Plumbing Hardware~ 042921_MULTIPLE 011.0014456$ 9,529.1205/20/2021 11350Printed: 6/8/2021 11:25:02AMPage 16 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.520000 $ 977.97 Building Materials & Hardware~ 030421_MULTIPLE 011.0014441HOME DEPOT CREDIT SERVICES001552 ‐ 056.5600.520000 $ 715.16 Building Supplies ~ 032421_MULTIPLE 056.0000617$ 1,693.1305/21/2021 11351011.1049.560000 $ 79.03 Period: 03/17/21 ‐ 04/14/21 041621SO CAL EDISON000059 ‐ 011.1049.560000 $ 62.68 Period: 03/26/21 ‐ 04/28/21 042921011.1049.560000 $ 444.33 Period: 04/01/21 ‐ 04/30/21 050321$ 586.0405/21/2021 11352011.1040.502070 $ 5,400.00 Unemployment Insurance Benefit Charge~ L1263652880EMPLOYMENT DEVELOPMENT DEPT001635 ‐ 011.1001.502070 $ 541.00 Unemployment Insurance Benefit Charge~ L1263652880011.1004.502070 $ 4,500.00 Unemployment Insurance Benefit Charge~ L1263652880011.1060.502070 $ 2,200.00 Unemployment Insurance Benefit Charge~ L1263652880011.1033.502070 $ 6,300.00 Unemployment Insurance Benefit Charge~ L1263652880011.1026.502070 $ 2,548.77 Unemployment Insurance Benefit Charge~ L1263652880011.1040.502070 $ ‐2,700.02 Federal CARES Act Credit L1263652880011.1001.502070 $ ‐270.51 Federal CARES Act Credit L1263652880011.1004.502070 $ ‐2,250.02 Federal CARES Act Credit L1263652880011.1060.502070 $ ‐1,100.01 Federal CARES Act Credit L1263652880011.1033.502070 $ ‐3,150.04 Federal CARES Act Credit L1263652880011.1026.502070 $ ‐1,274.40 Federal CARES Act Credit L1263652880$ 10,744.7705/24/2021 11353Printed: 6/8/2021 11:25:02AMPage 17 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1047.520000 $ 47.61 Supplies 160343554001OFFICE DEPOT002190 ‐ 055.8100.520000 $ 1.61 Supplies 163367059001055.9000.520000 $ 14.98 Supplies 163446352001011.1026.520000 $ 87.05 Supplies 166465135001011.1026.520000 $ 2.48 Supplies 166471668001011.1026.520000 $ 37.47 Supplies 166471675001011.1026.520000 $ 88.19 Supplies 166471682001$ 279.3905/24/2021 11354011.1041.520000 $ 77.89 Period: 04/21 933312161(2)UPS001617 ‐ 011.1041.520000 $ 33.00 Period: 04/21 933312171(2)055.8000.590000 $ 110.75 Period: 05/21 933312181(2)011.1041.520000 $ 18.76 Period: 05/21 933312181(2)011.1041.520000 $ 37.00 Period: 05/21 933312191(2)$ 277.4005/26/2021 11355Printed: 6/8/2021 11:25:02AMPage 18 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1001.502020 $ 1,407.01 Monthly Expense of UAL~ 100000016416622CALPERS000714 ‐ 011.1002.502020 $ 9,185.37 Monthly Expense of UAL~ 100000016416622011.1003.502020 $ 5,282.91 Monthly Expense of UAL~ 100000016416622011.1004.502020 $ 19,485.72 Monthly Expense of UAL~ 100000016416622011.1024.502020 $ 4,672.32 Monthly Expense of UAL~ 100000016416622011.1026.502020 $ 9,557.03 Monthly Expense of UAL~ 100000016416622011.1031.502020 $ 16,485.87 Monthly Expense of UAL~ 100000016416622011.1033.502020 $ 3,743.17 Monthly Expense of UAL~ 100000016416622011.1040.502020 $ 6,636.83 Monthly Expense of UAL~ 100000016416622011.1041.502020 $ 8,787.16 Monthly Expense of UAL~ 100000016416622011.1043.502020 $ 27,025.15 Monthly Expense of UAL~ 100000016416622011.1046.502020 $ 5,123.63 Monthly Expense of UAL~ 100000016416622011.1047.502020 $ 4,884.70 Monthly Expense of UAL~ 100000016416622011.1048.502020 $ 2,468.90 Monthly Expense of UAL~ 100000016416622011.1049.502020 $ 5,309.46 Monthly Expense of UAL~ 100000016416622057.1057.502020 $ 1,035.34 Monthly Expense of UAL~ 100000016416622011.1060.502020 $ 11,415.34 Monthly Expense of UAL~ 100000016416622020.1084.502020 $ 21,954.62 Monthly Expense of UAL~ 100000016416622056.5600.502020 $ 9,875.60 Monthly Expense of UAL~ 100000016416622055.7100.502020 $ 5,070.53 Monthly Expense of UAL~ 100000016416622055.7200.502020 $ 584.04 Monthly Expense of UAL~ 100000016416622055.8000.502020 $ 8,972.99 Monthly Expense of UAL~ 100000016416622055.8100.502020 $ 23,096.15 Monthly Expense of UAL~ 100000016416622Printed: 6/8/2021 11:25:02AMPage 19 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8400.502020 $ 929.16 Monthly Expense of UAL~ 100000016416622CALPERS000714 ‐ 055.9000.502020 $ 18,344.17 Monthly Expense of UAL~ 100000016416622011.9019.502020 $ 9,079.18 Monthly Expense of UAL~ 100000016416622055.9100.502020 $ 16,220.40 Monthly Expense of UAL~ 100000016416622055.9200.502020 $ 8,840.25 Monthly Expense of UAL~ 100000016416622011.1031.502020 $ 188,509.00 Monthly Expense of UAL~ 100000016416630011.1033.502020 $ 770.00 Monthly Expense of UAL~ 100000016416638011.1031.502020 $ 296.00 Monthly Expense of UAL~ 100000016416646011.1033.502020 $ 300,854.00 Monthly Expense of UAL~ 100000016416651011.1024.502020 $ 54.00 Monthly Expense of UAL~ 100000016416655$ 755,956.0005/28/2021 11356055.8100.560010 $ 34.22 Period: 03/26/21 ‐ 04/28/21 042921(2)SO CAL EDISON000059 ‐ 055.9200.560010 $ 652.66 Period: 04/01/21 ‐ 05/01/21 050321(2)$ 686.8805/28/2021 11357TOTAL ELECTRONIC$ 10,602,511.98Printed: 6/8/2021 11:25:02AMPage 20 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1048.590000 $ 202.50 Air CondiƟoning System Maintenance 2672AL'S MECHANICAL, INC006680 ‐ 011.1049.590000 $ 9,530.00 AC Units InstallaƟon 2740$ 9,732.5005/18/2021 607373011.1049.596200 $ 2,116.00 Non‐Hazardous Waste Pick‐Up 58974AMBERWICK CORP005204 ‐ $ 2,116.0005/18/2021 607374011.1046.590000 $ 140.00 Labor to remove and install fuel rail 34523 011.0014711ANAYA SERVICE CENTER006308 ‐ $ 140.0005/18/2021 607375011.1031.596500 $ 256.52 Cavenaugh & Associates ‐ DUI Seminars 050521ANDRE ARANA006924 ‐ $ 256.5205/18/2021 607376011.1049.590000 $ 1,095.00 Backflow Repairs 999361BACKFLOW APPARATUS & VALVE COM000294 ‐ $ 1,095.0005/18/2021 607377011.1046.520000 $ 1,525.00 CB2SP3A Cenator DUO Lightbar 54" 3011656011.0014698BENNETT‐BOWEN & LIGHTHOUSE001752 ‐ 011.1046.520000 $ 289.00 PCC8R Whelen Eight‐Switch Controller 3011656 011.0014698011.1046.520000 $ 172.32 Sales Tax 9.5% 3011656$ 1,986.3205/18/2021 607378011.1031.596700 $ 620.00 DUI Seminar / A. Arana 050521CAVENAUGH & ASSOCIATES000068 ‐ $ 620.0005/18/2021 607379011.1031.596700 $ 620.00 DUI Seminar / T. Flores 042121CAVENAUGH & ASSOCIATES000068 ‐ $ 620.0005/18/2021 607380Printed: 6/8/2021 11:25:02AMPage 21 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.596700 $ 620.00 DUI Seminar / C. Maciel 042121(2)CAVENAUGH & ASSOCIATES000068 ‐ $ 620.0005/18/2021 607381011.1031.596700 $ 620.00 DUI Seminar / C. Saldana 050521(2)CAVENAUGH & ASSOCIATES000068 ‐ $ 620.0005/18/2021 607382011.1046.520000 $ 40.92 90915 B Canister Purge Valve C73220 011.0014799CENTRAL FORD004163 ‐ 011.1046.590000 $ 320.00 Labor C73220 011.0014799011.1046.520000 $ 4.19 Sales Tax 10.25 C73220$ 365.1105/18/2021 607383011.1004.595200 $ 3,895.00 AudiƟng Services 2810549CLIFTONLARSONALLEN, LLP006972 ‐ $ 3,895.0005/18/2021 607384011.1049.590000 $ 642.05 Overhead Door Maintenance 19448COMMERCIAL DOOR OF LOS ANGELES000331 ‐ 011.1049.590000 $ 266.00 Overhead Door Maintenance 19449011.1049.590000 $ 2,245.00 Furnish & Install Office Door~ 19450$ 3,153.0505/18/2021 607385011.1031.596600 $ 710.00 Legal Sourcebook Site License 85586COPWARE, INC001711 ‐ $ 710.0005/18/2021 607386011.1031.594200 $ 299.98 Parking CitaƟon Processing Services 123892DATA TICKET, INC006191 ‐ $ 299.9805/18/2021 607387011.1031.596500 $ 256.52 Cavenaugh & Associates ‐ DUI Seminar 042121TERESA FLORES006887 ‐ $ 256.5205/18/2021 607389Printed: 6/8/2021 11:25:02AMPage 22 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1003.596200 $ 500.00 Records RetenƟon Legal Review 4589GLADWELL GOVERNMENTAL SERVICES006077 ‐ $ 500.0005/18/2021 607390011.1002.502030 $ 500.00 Employer ContribuƟon 06/01/21 051221HSA BANK004239 ‐ 011.1003.502030 $ 500.00 Employer ContribuƟon 06/01/21 051221011.1004.502030 $ 1,000.00 Employer ContribuƟon 06/01/21 051221011.1024.502030 $ 1,000.00 Employer ContribuƟon 06/01/21 051221011.1026.502030 $ 2,000.00 Employer ContribuƟon 06/01/21 051221011.1031.502030 $ 7,500.00 Employer ContribuƟon 06/01/21 051221011.1040.502030 $ 1,000.00 Employer ContribuƟon 06/01/21 051221011.1041.502030 $ 1,000.00 Employer ContribuƟon 06/01/21 051221011.1043.502030 $ 2,500.00 Employer ContribuƟon 06/01/21 051221011.1049.502030 $ 1,000.00 Employer ContribuƟon 06/01/21 051221011.1060.502030 $ 1,500.00 Employer ContribuƟon 06/01/21 051221011.9019.502030 $ 1,500.00 Employer ContribuƟon 06/01/21 051221020.1084.502030 $ 3,500.00 Employer ContribuƟon 06/01/21 051221056.5600.502030 $ 500.00 Employer ContribuƟon 06/01/21 051221055.8100.502030 $ 500.00 Employer ContribuƟon 06/01/21 051221055.9000.502030 $ 1,500.00 Employer ContribuƟon 06/01/21 051221055.9100.502030 $ 1,500.00 Employer ContribuƟon 06/01/21 051221055.9200.502030 $ 500.00 Employer ContribuƟon 06/01/21 051221$ 29,000.0005/18/2021 607391Printed: 6/8/2021 11:25:02AMPage 23 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.596500 $ 256.52 Cavenaugh & Associates ‐ DUI Seminar 042121CYNTHIA MACIEL006661 ‐ $ 256.5205/18/2021 607392011.1049.590000 $ 3,270.00 Remove & Install New Carpet Tile 1985MEGA RENOVATION, INC006667 ‐ 011.1048.590000 $ 3,950.00 Stucco & Window Repair 1988$ 7,220.0005/18/2021 607393020.1084.590000 $ 4,950.00 Landscape Services 57787MERCHANTS LANDSCAPE SERVICES,007008 ‐ $ 4,950.0005/18/2021 607394011.100002 $ 308.00 Ref C‐2021‐1608~ 020321OK.ANDY, INC007075 ‐ 011.100002 $ 708.00 Ref C‐2021‐1607~ 020321(2)$ 1,016.0005/18/2021 607395011.1043.520000 $ 27.53 Plumbing Supplies & Building Hardware~ S1246144001 011.0014466PLUMBING & INDUSTRIAL SUPPLY001943 ‐ 011.1048.520000 $ 725.27 Plumbing Supplies & Building Hardware~ S1246854001 011.0014466011.1049.520000 $ 53.04 Plumbing Supplies & Building Hardware~ S1247043001 011.0014466011.1049.520000 $ 804.46 Plumbing Supplies & Building Hardware~ S1247302001 011.0014466011.1049.520000 $ 21.13 Plumbing Supplies & Building Hardware~ S1247484001 011.0014466011.1049.520000 $ 88.42 Plumbing Supplies & Building Hardware~ S1247873001 011.0014466011.1049.520000 $ 742.10 Plumbing Supplies & Building Hardware~ S1247894001 011.0014466011.1049.520000 $ 89.52 Plumbing Supplies & Building Hardware~ S1247907001 011.0014466011.1049.520000 $ 42.90 Plumbing Supplies & Building Hardware~ S1247939001 011.0014466$ 2,594.3705/18/2021 607396Printed: 6/8/2021 11:25:02AMPage 24 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.590000 $ 480.00 Janitorial Services 01/21~ 74255PRIORITY BUILDING SERVICES006416 ‐ 011.1049.590000 $ 9,697.89 Janitorial Services 02/21~ 74450011.1049.590000 $ 8,660.00 Day Porter Services 02/21 74452011.1049.590000 $ 9,697.89 Janitorial Services 03/21~ 74976011.1049.590000 $ 8,660.00 Day Porter Services 03/21 74978011.1049.590000 $ 9,697.89 Janitorial Services 04/21~ 75459011.1049.590000 $ 8,660.00 Day Porter Services 04/21 75461011.1049.590000 $ 9,697.89 Janitorial Services 05/21~ 75974011.1049.590000 $ 8,660.00 Day Porter Services 05/21 75976$ 73,911.5605/18/2021 607397011.1046.590000 $ 663.00 Car Wash Services 282633QUALIFIED MOBILE, INC006612 ‐ $ 663.0005/18/2021 607398011.1043.596200 $ 4,065.00 Traffic Engineering Services VE21004QUANTUM QUALITY CONSULTING, IN006956 ‐ $ 4,065.0005/18/2021 607399011.1049.590000 $ 1,577.68 Water FiltraƟon Units INV03013826QUENCH USA, INC006486 ‐ $ 1,577.6805/18/2021 607400Printed: 6/8/2021 11:25:02AMPage 25 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 1,584.81 Replaced Hammer Bushing & Seals WO810223917 011.0014713QUINN COMPANY001457 ‐ 011.1046.520000 $ 75.00 Environmental Fee WO810223917 011.0014713011.1046.520000 $ 50.00 Misc Supplies WO810223917 011.0014713011.1046.590000 $ 2,400.00 Labor to repair unit WO810223917 011.0014713011.1046.520000 $ 162.43 Sales Tax 9.5% WO810223917$ 4,272.2405/18/2021 607401011.100002 $ 503.82 Ref B‐2021‐4437~ 042121RITE DEVELOPMENT, INC007076 ‐ $ 503.8205/18/2021 607402011.1023.596200 $ 100.00 AƩendance SƟpend~ 051321NAVDEEP SINGH SACHDEVA006420 ‐ $ 100.0005/18/2021 607403011.1031.596500 $ 256.52 Cavenaugh & Associates ‐ DUI Seminar 050521CARLOS SALDANA006870 ‐ $ 256.5205/18/2021 607404011.1031.596500 $ 156.00 Succeeding as a Police Chief042221ROBERTO SOUSA000834 ‐ $ 156.0005/18/2021 607405020.230210 $ 800.00 Ref. Temporary Hydrant~ 050621SOUTHWEST PROCESSORS, INC006261 ‐ 020.1084.450122 $ 200.00 Ref. Temporary Hydrant~ 050621$ 1,000.0005/18/2021 607406Printed: 6/8/2021 11:25:02AMPage 26 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.520000 $ 9.90 Laundry Services~ 11983 011.0014447STATE STREET LAUNDRY000191 ‐ 011.1031.520000 $ 9.00 Laundry Services~ 11984 011.0014447011.1031.520000 $ 9.00 Laundry Services~ 11985 011.0014447011.1031.520000 $ 4.50 Laundry Services~ 11987 011.0014447$ 32.4005/18/2021 607407011.1031.594200 $ 1,288.50 Parking CitaƟons 03/21 051821SUPERIOR CT OF CAL OF LA005419 ‐ $ 1,288.5005/18/2021 607408011.4031.596200 $ 1,610.22 West InformaƟon Charges 050121THOMSON REUTERS ‐ WEST000141 ‐ 011.1024.596600 $ 235.00 West InformaƟon Charges 844281993$ 1,845.2205/18/2021 607409011.1046.520000 $ 387.00 265/60r17 Good Year Eagle RS A 20185672 011.0014798TIREHUB, LLC006371 ‐ 011.1046.520000 $ 685.80 275/65r18 Good Year Wrangler ForƟtude 20185672 011.0014798011.1046.520000 $ 405.00 245/55r18 Good Year RS A 20185672 011.0014798011.1046.590000 $ 17.50 Tire Fee 20185672 011.0014798011.1046.520000 $ 140.39 Sales Tax 9.5% 20185672$ 1,635.6905/18/2021 607410020.1084.840000 $ 33,000.00 SUPER DUTY 2021 F250 FORD TRUCK ~ 051821 011.0014793TUTTLE‐CLICK FORD LINCOLN007020 ‐ 020.1084.840000 $ 85.00 Document Fees 051821 011.0014793020.1084.840000 $ 8.75 Tire Fee 051821 011.0014793020.1084.840000 $ 3,391.22 Sales Tax 10.25 051821$ 36,484.9705/18/2021 607411Printed: 6/8/2021 11:25:02AMPage 27 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1043.900000 $ 5,000.00 Reimb. Independent Appraisal~ 042921L.A. DEPARTMENT OF WATER & POW002468 ‐ $ 5,000.0005/18/2021 607412011.9019.590110 $ 415.00 Disaster Recovery Services 158011AGILITY RECOVERY SOLUTIONS005348 ‐ $ 415.0005/25/2021 607413055.9200.560010 $ 152.00 Period: 03/19/21 ‐ 04/18/21 1038872601AT&T001948 ‐ 055.9200.560010 $ 349.42 Period: 04/19/21 ‐ 05/18/21 3127151426011.9019.590110 $ 1,979.40 Period: 04/19/21 ‐ 05/18/21 3720722607$ 2,480.8205/25/2021 607414011.9019.560010 $ 406.18 Period: 01/20/21 ‐ 02/19/21 022021(2)AT&T001948 ‐ 011.9019.560010 $ 1,507.54 Period: 03/20/21 ‐ 04/19/21 042021011.9019.560010 $ 461.14 Period: 03/20/21 ‐ 04/19/21 042021(2)$ 2,374.8605/25/2021 607415011.1049.590000 $ 21,000.00 Roof Repairs at 4330 Furlong Pl 030221(2)BAJA ROOFING & COATINGS, INC006646 ‐ $ 21,000.0005/25/2021 607416011.1031.596200 $ 1,047.35 SC Service Agreement 5192111BEARCOM006054 ‐ $ 1,047.3505/25/2021 607417055.7200.596702 $ 4,400.74 Customer IncenƟve Program 051721BIG SAVER FOODS007082 ‐ $ 4,400.7405/25/2021 607418Printed: 6/8/2021 11:25:02AMPage 28 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.8100.596700 $ 80.00 Reimb. D2 Training ApplicaƟon Fee 051921JESSE BLUE004828 ‐ $ 80.0005/25/2021 607419055.7200.596702 $ 12,077.33 Customer IncenƟve Program 051721BRENTWOOD APPLIANCES, INC007081 ‐ $ 12,077.3305/25/2021 607420011.1021.596200 $ 100.00 AƩendance SƟpend~ 051921JAMES CHANG006543 ‐ $ 100.0005/25/2021 607421011.1049.520000 $ 584.98 Electrical Supplies & Hardware~ 267171 011.0014462CURRENT WHOLESALE ELECTRIC SUP001336 ‐ 011.1049.520000 $ 205.95 Electrical Supplies & Hardware~ 267172 011.0014462$ 790.9305/25/2021 607422011.1049.596200 $ 225.00 Elevator InspecƟon E1793143MRDEPT OF INDUSTRIAL RELATIONS003216 ‐ 055.8400.590000 $ 225.00 Elevator InspecƟon E1797485MR$ 450.0005/25/2021 607423011.1070.550000 $ 6,000.00 28th Annual Student Art CompeƟƟon~ 051921EASTMONT COMMUNITY CENTER005509 ‐ $ 6,000.0005/25/2021 607424020.1084.500140 $ 1,413.91 Sodium Hypochlorite 143660FULLER ENGINEERING, INC006622 ‐ 020.1084.500140 $ 1,752.43 Sodium Hypochlorite 143775$ 3,166.3405/25/2021 607426Printed: 6/8/2021 11:25:02AMPage 29 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1021.596200 $ 100.00 AƩendance SƟpend~ 051921MICHAEL J GAVINA004937 ‐ $ 100.0005/25/2021 607427011.1031.420510 $ 339.00 Ref. P83895V, P83900V, P84102V~ 052521MANUEL HERNANDEZ007084 ‐ $ 339.0005/25/2021 607428011.1060.595200 $ 2,171.51 Compliance Outreach Training &12INDUSTRIAL ENVIRONMENTAL ASSOC006358 ‐ 011.1060.595200 $ 2,187.32 Compliance Outreach Training & 14$ 4,358.8305/25/2021 607429020.1084.900000 $ 12,537.50 Professional Services 03/21 13581INFRASTRUCTURE ENGINEERING COR000706 ‐ $ 12,537.5005/25/2021 607430020.1084.500140 $ 79.16 Plumbing & Building Hardware~ 113878 011.0014442LB JOHNSON HARDWARE CO #1000804 ‐ 020.1084.500140 $ 280.09 Plumbing & Building Hardware~ 114248 011.0014442$ 359.2505/25/2021 607431055.8100.570000 $ 110.00 Car Wash Services~ 1102 055.0002821MAYWOOD CAR WASH000870 ‐ 011.1047.520000 $ 20.00 Car Wash Services~ 1103 011.0014543$ 130.0005/25/2021 607432011.1049.520000 $ 1,950.60 Install Carpet at PD Office 2026MEGA RENOVATION, INC006667 ‐ $ 1,950.6005/25/2021 607433Printed: 6/8/2021 11:25:02AMPage 30 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.590110 $ 1,590.82 Managed Print Services IN1939795MRC SMART TECHNOLOGY SOLUTIONS006203 ‐ $ 1,590.8205/25/2021 607434056.5600.595200 $ 2,774.95 Financial Support & Business 11145NEWGEN STRATEGIES & SOLUTIONS,006185 ‐ 056.5600.596200 $ 876.30 Financial Support & Business 11145$ 3,651.2505/25/2021 607435056.5600.596700 $ 1,563.94 Training Services 80072325PG&E005616 ‐ $ 1,563.9405/25/2021 607436055.7200.596702 $ 603.33 Customer IncenƟve Program 051721PJ'S SLEEP COMPANY, INC006429 ‐ $ 603.3305/25/2021 607437011.1049.520000 $ 24.26 Plumbing Supplies & Building Hardware~ S1248713001 011.0014466PLUMBING & INDUSTRIAL SUPPLY001943 ‐ 011.1049.520000 $ 7.36 Plumbing Supplies & Building Hardware~ S1249049001 011.0014466011.1049.520000 $ 236.60 Plumbing Supplies & Building Hardware~ S1249064001 011.0014466011.1049.520000 $ 217.92 Plumbing Supplies & Building Hardware~ S1249076001 011.0014466011.1049.520000 $ 86.00 Plumbing Supplies & Building Hardware~ S1249378001 011.0014466$ 572.1405/25/2021 607438011.1046.590000 $ 663.00 Car Wash Services 282903QUALIFIED MOBILE, INC006612 ‐ 011.1046.590000 $ 901.00 Car Wash Services 283124$ 1,564.0005/25/2021 607439Printed: 6/8/2021 11:25:02AMPage 31 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1003.596200 $ 1,025.00 CodificaƟon Service~ 2021165QUALITY CODE PUBLISHING006986 ‐ $ 1,025.0005/25/2021 607440055.8400.596200 $ 1,048.00 Air CondiƟoner Maintenance CM10013RUSHER AIR CONDITIONING006637 ‐ $ 1,048.0005/25/2021 607441011.1060.595200 $ 300.00 Tax Area Services SecƟon, MIC:59 052421STATE BOARD OF EQUALIZATION006903 ‐ $ 300.0005/25/2021 607442055.7200.596702 $ 15,538.00 Customer IncenƟve Program 051721THE CHOICE PRODUCE, INC006572 ‐ $ 15,538.0005/25/2021 607443055.8400.596200 $ 459.00 Elevator Service & Maintenance 3005843345THYSSENKRUPP ELEVATOR CORPORAT006132 ‐ 055.8400.596200 $ 3,092.00 Elevator Service & Maintenance 6000509217$ 3,551.0005/25/2021 607444055.7200.596702 $ 37,593.42 Customer IncenƟve Program 051721UNITED PARCEL SERVICE, INC000131 ‐ $ 37,593.4205/25/2021 607445011.9019.560010 $ 637.77 Period: 03/21 71810808VERIZON BUSINESS SERVICES001481 ‐ $ 637.7705/25/2021 607446055.9000.560010 $ 116.94 Period: 03/24/21 ‐ 04/23/21 9878381476VERIZON WIRELESS001481 ‐ $ 116.9405/25/2021 607447Printed: 6/8/2021 11:25:02AMPage 32 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.590110 $ 2,333.24 Lease Payment~ 2535434XEROX FINANCIAL SERVICES, LLC000743 ‐ 011.9019.590110 $ 2,333.24 Lease Payment~ 2571609$ 4,666.4805/25/2021 607448TOTAL EARLY CHECKS$ 352,996.13Printed: 6/8/2021 11:25:02AMPage 33 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 1,667,544.99$ 1,872,982.69$0.00$ 205,437.70011 ‐ GENERAL363,013.98425,012.040.0061,998.06020 ‐ WATER8,555,166.958,635,012.130.0079,845.18055 ‐ LIGHT & POWER11,313.5017,028.690.005,715.19056 ‐ NATURAL GAS5,472.565,472.560.000.00057 ‐ FIBER OPTICGRAND TOTAL$ 10,955,508.11$0.00$ 352,996.13$ 10,602,511.98TOTAL CHECKS TO BE PRINTED 0Printed: 6/8/2021 11:25:02AMPage 34 of 35
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 69JUNE 15, 2021VOID LISTCHECKNUMBERVENDOR NAMEAMOUNT607388 DEPARTMENT OF WATER & POWER $ 5,000.00Printed: 6/8/2021 11:25:02AMPage 35 of 35
City Council Agenda Item Report
Agenda Item No. COV-674-2021
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: June 15, 2021
SUBJECT
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 780, for the period of May 1 through May 31, 2021, totaling
$2,288,940.07 and consisting of ratification of direct deposits, checks and taxes totaling $1,477,541.77
and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling
$811,398.30 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. 780 covering claims and demands presented during the
period of May 1 through May 31, 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. 780, totals $2,288,940.07. The Finance
Department has determined that sufficient funds to pay such claims/demands, are available in the
respective accounts referenced on City Payroll Warrant Register No. 780.
Attachments:
1. City Payroll Account Warrant Register No. 780
Raquel Franco | 6/7/2021 12:19 PMPAYROLL WARRANT REGISTERCity of VernonNo.780Month ofJune 2021I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for pay-available for payments thereof. mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo (002) : Warrant6/8/2021
Payrolls reported for the month of May
04/11/2021 - 04/24/2021, Paydate 05/06/2021
04/25/2021 - 05/08/2021, Paydate 05/20/2021
05/04/2021 - 05/04/2021, Paydate 05/20/2021
Payment
Method Date Payment Description Amount
ACH 05/06/21 Net payroll, checks 14,736.07$
ACH 05/06/21 Net payroll, direct deposits 565,556.70
ACH 05/06/21 Payroll taxes 147,660.97
ACH 05/20/21 Net payroll, checks 10,088.51
ACH 05/20/21 Net payroll, direct deposits 573,744.51
ACH 05/20/21 Payroll taxes 147,397.40
ACH 05/20/21 Net payroll, direct deposits 12,657.61
ACH 05/20/21 Payroll taxes 5,700.00
Total net payroll and payroll taxes 1,477,541.77
11332 05/06/21 ICMA 27,630.03
607363 05/06/21 Franchise Tax Board 1,231.72
11331 05/06/21 IBEW Dues 3,180.97
11330 05/06/21 Vernon Police Officers' Benefit Association 2,033.04
11335 05/10/21 CalPERS 181,601.75
11336 05/07/21 California State Disbursement Unit 41.53
11345 05/12/21 Mutual of Omaha 10,289.49
11347 05/24/21 AFLAC 9,577.99
11346 05/21/21 Colonial 6,047.62
11232 04/29/21 Blue Shield of California 323,622.54
11233 04/29/21 Metlife - Group Benefits 26,111.76
11344 05/06/21 MES Vision 3,698.42
11339 05/20/21 ICMA 28,087.50
11338 05/20/21 Teamsters Local 911 2,124.00
607425 05/20/21 Franchise Tax Board 551.13
11337 05/20/21 Vernon Police Officers' Benefit Association 2,033.04
11342 05/26/21 CalPERS 183,494.24
11343 05/21/21 California State Disbursement Unit 41.53
Payroll related disbursements, paid through
Operating bank account 811,398.30
Total net payroll, taxes, and related disbursements 2,288,940.07$
Page 1 of 1
City Council Agenda Item Report
Agenda Item No. COV-671-2021
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: June 15, 2021
SUBJECT
Fire Department Activity Report
Recommendation:
Receive and file the April 2021 Report.
Background:
Attached are copies of Fire Department Activity Reports which cover the period of April 1 through April
30, 2021. The report is provided by Los Angeles County Fire and consists of incident details and a
summary for the month.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Fire Department Activity Report - April 2021
Los Angeles County Fire Department
April 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)
04/01/21 LAC21098906 TCT
321 - EMS
call,
excluding
vehicle
accident with
injury
SB 710 AT
BANDINI
VERNON CA
90058
SB 710 AT
BANDINI
Boulevard
S39
04/01/21 LAC21098932 TREE
150 - Outside
rubbish fire,
other
East 37TH
VERNON CA
90058
East 37TH
Street E52
04/01/21 LAC21098934 TREE
160 - Special
outside fire,
other
South SANTA
FE VERNON
CA 90058
South
SANTA FE
Avenue
E52
04/01/21 LAC21098936 MISC1
700 - False
alarm or false
call, other
East 38TH
VERNON CA
90058
East 38TH
Street E13
04/01/21 LAC21098998 ALRWF
600 - Good
intent call,
other
2700
FRUITLAND
VERNON CA
90058
2700
FRUITLAND
Avenue
E52
04/01/21 LAC21099124 ALRWF
700 - False
alarm or false
call, other
5010 LOMA
VISTA
VERNON CA
90058
5010 LOMA
VISTA
Avenue
E13
04/01/21 LAC21099136 UNC
321 - EMS
call,
excluding
vehicle
accident with
injury
3425 East
VERNON
VERNON CA
90058
3425 East
VERNON
Avenue
E52
04/01/21 LAC21099681 TCB
600 - Good
intent call,
other
5139 South
PACIFIC
VERNON CA
90058
5139 South
PACIFIC
Boulevard
E52
04/01/21 LAC21099708 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
2529 South
SANTA FE
VERNON CA
90058
2529 South
SANTA FE
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)
04/01/21 LAC21099902 ALRA
700 - False
alarm or false
call, other
4625 East
50TH
VERNON CA
90058
4625 East
50TH Street E13
04/02/21 LAC21100172 ALRA
700 - False
alarm or false
call, other
5333 South
DOWNEY
VERNON CA
90058
5333 South
DOWNEY
Road
E13
04/02/21 LAC21100358 ALRWF
744 -
Detector
activation, no
fire -
unintentional
2550 East
28TH
VERNON CA
90058
2550 East
28TH Street E52
04/02/21 LAC21100365 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
2376 East
48TH
VERNON CA
90058
2376 East
48TH Street T13
04/02/21 LAC21100608 MISC1
South
ATLANTIC
VERNON CA
90040
South
ATLANTIC
Boulevard
E163
04/02/21 LAC21100745 UNC
321 - EMS
call,
excluding
vehicle
accident with
injury
3049 East
VERNON
VERNON CA
90058
3049 East
VERNON
Avenue
S164
04/02/21 LAC21101067 TCP
321 - EMS
call,
excluding
vehicle
accident with
injury
South SANTA
FE VERNON
CA 90058
South
SANTA FE
Avenue
E52
04/03/21 LAC21101180 ALRWF
700 - False
alarm or false
call, other
2970 East
50TH
VERNON CA
90058
2970 East
50TH Street E13
04/03/21 LAC21101208 UNC
321 - EMS
call,
excluding
vehicle
accident with
injury
1 East 45TH
VERNON CA
90058
1 East 45TH
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)
04/03/21 LAC21101577 BACKA
320 -
Emergency
medical
service, other
2600 South
SOTO
VERNON CA
90023
2600 South
SOTO Street S164
04/04/21 LAC21102775 MISC1
154 -
Dumpster or
other outside
trash
receptacle
fire
South
ALAMEDA
VERNON CA
90058
South
ALAMEDA
Street
E52 500
04/04/21 LAC21102786 ARREST
600 - Good
intent call,
other
South SOTO
VERNON CA
90023
South SOTO
Street E52
04/05/21 LAC21103688 ALRWF
735 - Alarm
system
sounded due
to
malfunction
2825 East
44TH
VERNON CA
90058
2825 East
44TH Street E52
04/06/21 LAC21104642 MISC1
154 -
Dumpster or
other outside
trash
receptacle
fire
South
DOWNEY
VERNON CA
90058
South
DOWNEY
Road
E13 500
04/06/21 LAC21105088 CP
300 - Rescue,
EMS
incident,
other
FURLONG
VERNON CA
90058
FURLONG
Place
E52
04/06/21 LAC21105154 INVO
600 - Good
intent call,
other
3317 East
50TH
VERNON CA
90058
3317 East
50TH Street E13
04/06/21 LAC21105328 DB
300 - Rescue,
EMS
incident,
other
4201 ROSS
VERNON CA
90058
4201 ROSS
Street E52
04/07/21 LAC21105668 TCA
322 - Motor
vehicle
accident with
injuries
Corona
CORONA
VERNON CA
90058
Corona
CORONA
Avenue
E13
04/07/21 LAC21105808 ALRWF
600 - Good
intent call,
other
2901
FRUITLAND
VERNON CA
90058
2901
FRUITLAND
Avenue
E13
04/07/21 LAC21106034 TCA 321 - EMS Fruit land Fruit land S13
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,
excluding
vehicle
accident with
injury
South
ALCOA
VERNON CA
90058
South
ALCOA
Avenue
04/07/21 LAC21106260 TCB
600 - Good
intent call,
other
East 38TH
VERNON CA
90058
East 38TH
Street E52
04/07/21 LAC21106417 ALRWF
735 - Alarm
system
sounded due
to
malfunction
2825 East
44TH
VERNON CA
90058
2825 East
44TH Street E52
04/08/21 LAC21106947 SICKA
321 - EMS
call,
excluding
vehicle
accident with
injury
East 27TH
VERNON CA
90058
East 27TH
Street E52
04/08/21 LAC21106972 TCB
600 - Good
intent call,
other
South SANTA
FE VERNON
CA 90058
South
SANTA FE
Avenue
R13
04/08/21 LAC21106989 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
5500 South
BOYLE
VERNON CA
90058
5500 South
BOYLE
Avenue
E13
04/08/21 LAC21107051 UNC
321 - EMS
call,
excluding
vehicle
accident with
injury
4401 South
DOWNEY
VERNON CA
90058
4401 South
DOWNEY
Road
S13
04/08/21 LAC21107053 SICKA
321 - EMS
call,
excluding
vehicle
accident with
injury
3840 26TH
VERNON CA
90023
3840 26TH
Street E27
04/08/21 LAC21107087 ALRWFR
611 -
Dispatched
and cancelled
en route
4432 South
PACIFIC
VERNON CA
90058
4432 South
PACIFIC
Boulevard
E52
04/09/21 LAC21107793 SZR 700 - False South South S13
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)
alarm or false
call, other
ATLANTIC
VERNON CA
90040
ATLANTIC
Boulevard
04/09/21 LAC21107802 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
6023 South
ALCOA
VERNON CA
90058
6023 South
ALCOA
Avenue
E13
04/09/21 LAC21107869 EMS
611 -
Dispatched
and cancelled
en route
South
ALAMEDA
VERNON CA
90058
South
ALAMEDA
Street
E52
04/09/21 LAC21108166 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
4020
BANDINI
VERNON CA
90023
4020
BANDINI
Boulevard
S13
04/09/21 LAC21108285 UNC
321 - EMS
call,
excluding
vehicle
accident with
injury
2950 East
LEONIS
VERNON CA
90058
2950 East
LEONIS
Boulevard
S13
04/09/21 LAC21108546 TCB
321 - EMS
call,
excluding
vehicle
accident with
injury
Fruitland soto
FRUITLAND
VERNON CA
90058
Fruitland soto
FRUITLAND
Avenue
E13
04/10/21 LAC21108809 RUB
700 - False
alarm or false
call, other
3390 East
SLAUSON
VERNON CA
90058
3390 East
SLAUSON
Avenue
E13
04/10/21 LAC21109122 EMS
321 - EMS
call,
excluding
vehicle
accident with
injury
3365 East
26TH
VERNON CA
90023
3365 East
26TH Street E52
04/10/21 LAC21109221 TCA
600 - Good
intent call,
other
South
ATLANTIC
VERNON CA
90040
South
ATLANTIC
Boulevard
S13
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)
04/10/21 LAC21109499 STRC
151 - Outside
rubbish, trash
or waste fire
5080 South
ALAMEDA
VERNON CA
90058
5080 South
ALAMEDA
Street
T164
04/11/21 LAC21110033 GASO
600 - Good
intent call,
other
5831 South
SANTA FE
VERNON CA
90058
5831 South
SANTA FE
Avenue
E52
04/11/21 LAC21110124 CP
300 - Rescue,
EMS
incident,
other
2910 South
ALAMEDA
VERNON CA
90058
2910 South
ALAMEDA
Street
E52
04/11/21 LAC21110376 MISC1
118 - Trash
or rubbish
fire,
contained
DISTRICT
VERNON CA
90058
DISTRICT
Boulevard E163 0 0
04/11/21 LAC21110741 MISC1
700 - False
alarm or false
call, other
2724 East
LEONIS
VERNON CA
90058
2724 East
LEONIS
Boulevard
E52
04/12/21 LAC21111100 CP
321 - EMS
call,
excluding
vehicle
accident with
injury
3220 East
26TH
VERNON CA
90023
3220 East
26TH Street E52
04/12/21 LAC21111174 CP
300 - Rescue,
EMS
incident,
other
2311 East
48TH
VERNON CA
90058
2311 East
48TH Street E52
04/12/21 LAC21111459 UNC
321 - EMS
call,
excluding
vehicle
accident with
injury
3301 East
VERNON
VERNON CA
90058
3301 East
VERNON
Avenue
E52
04/12/21 LAC21111614 ALRA
715 - Local
alarm
system,
malicious
false alarm
4408
BANDINI
VERNON CA
90023
4408
BANDINI
Boulevard
E27
04/13/21 LAC21112455 INJA
321 - EMS
call,
excluding
vehicle
4900 South
BOYLE
VERNON CA
90058
4900 South
BOYLE
Avenue
S13
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)
accident with
injury
04/13/21 LAC21112799 MISC1
EVERETT
VERNON CA
90058
EVERETT
Avenue E13
04/14/21 LAC21113089 INVO
South
ALCOA
VERNON CA
90058
South
ALCOA
Avenue
E13
04/14/21 LAC21113183 TCB
321 - EMS
call,
excluding
vehicle
accident with
injury
Soto South
SOTO
VERNON CA
90058
Soto South
SOTO Street E52
04/14/21 LAC21113212 DB
321 - EMS
call,
excluding
vehicle
accident with
injury
5151 South
ALCOA
VERNON CA
90058
5151 South
ALCOA
Avenue
E13
04/14/21 LAC21113213 ALRA
735 - Alarm
system
sounded due
to
malfunction
2141 East
52ND
VERNON CA
90058
2141 East
52ND Street E52
04/14/21 LAC21113532 SICKA
321 - EMS
call,
excluding
vehicle
accident with
injury
2900 AYERS
VERNON CA
90023
2900 AYERS
Avenue S164
04/14/21 LAC21113862 ALRWF
300 - Rescue,
EMS
incident,
other
2900 AYERS
VERNON CA
90023
2900 AYERS
Avenue E27
04/14/21 LAC21113913 SICKB
4955
MAYWOOD
VERNON CA
90058
4955
MAYWOOD
Avenue
E13
04/15/21 LAC21114093 MISC1
154 -
Dumpster or
other outside
trash
receptacle
South
ALAMEDA
VERNON CA
90058
South
ALAMEDA
Street
E52 500
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)
fire
04/15/21 LAC21114160 CVA
321 - EMS
call,
excluding
vehicle
accident with
injury
4507
MAYWOOD
VERNON CA
90058
4507
MAYWOOD
Avenue
S13
04/15/21 LAC21114233 ALRA
700 - False
alarm or false
call, other
3365 East
SLAUSON
VERNON CA
90058
3365 East
SLAUSON
Avenue
E13
04/15/21 LAC21114234 MISC1
151 - Outside
rubbish, trash
or waste fire
2444 South
ALAMEDA
VERNON CA
90058
2444 South
ALAMEDA
Street
E52
04/15/21 LAC21114395 CP
321 - EMS
call,
excluding
vehicle
accident with
injury
3280 East
44TH
VERNON CA
90058
3280 East
44TH Street E13
04/15/21 LAC21114633 ALRWF
700 - False
alarm or false
call, other
5010 LOMA
VISTA
VERNON CA
90058
5010 LOMA
VISTA
Avenue
E13
04/15/21 LAC21114723 ALRWFR
700 - False
alarm or false
call, other
2901
FRUITLAND
VERNON CA
90058
2901
FRUITLAND
Avenue
E13
04/15/21 LAC21114763 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
5300 South
BOYLE
VERNON CA
90058
5300 South
BOYLE
Avenue
T13
04/16/21 LAC21115242 CP
321 - EMS
call,
excluding
vehicle
accident with
injury
2701 South
BONNIE
BEACH
VERNON CA
90023
2701 South
BONNIE
BEACH Place
S13
04/16/21 LAC21115323 BACKA
321 - EMS
call,
excluding
vehicle
2800 South
SOTO
VERNON CA
90023
2800 South
SOTO Street 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)
accident with
injury
04/16/21 LAC21115397 DB
321 - EMS
call,
excluding
vehicle
accident with
injury
4700 South
ALCOA
VERNON CA
90058
4700 South
ALCOA
Avenue
S13
04/16/21 LAC21115616 ALRWF
735 - Alarm
system
sounded due
to
malfunction
2700
FRUITLAND
VERNON CA
90058
2700
FRUITLAND
Avenue
E52
04/16/21 LAC21115760 TCT
321 - EMS
call,
excluding
vehicle
accident with
injury
4224
DISTRICT
VERNON CA
90058
4224
DISTRICT
Boulevard
E13
04/17/21 LAC21116605 CP
321 - EMS
call,
excluding
vehicle
accident with
injury
1 BANDINI
VERNON CA
90040
1 BANDINI
Boulevard E27
04/17/21 LAC21116885 UNC
300 - Rescue,
EMS
incident,
other
3049 East
VERNON
VERNON CA
90058
3049 East
VERNON
Avenue
E52
04/18/21 LAC21117353 STRC
611 -
Dispatched
and cancelled
en route
5000
DISTRICT
VERNON CA
90058
5000
DISTRICT
Boulevard
E13
04/18/21 LAC21117353 STRC
150 - Outside
rubbish fire,
other
5000
DISTRICT
VERNON CA
90058
5000
DISTRICT
Boulevard
E13 0 0
04/18/21 LAC21117484 RUB
151 - Outside
rubbish, trash
or waste fire
BANDINI
VERNON CA
90058
BANDINI
Boulevard E52
04/18/21 LAC21117670 MISC1
154 -
Dumpster or
other outside
trash
receptacle
3171 East
SLAUSON
VERNON CA
90058
3171 East
SLAUSON
Avenue
E165 500
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)
fire
04/18/21 LAC21117880 STRC
4423 South
DISTRICT
VERNON CA
90058
4423 South
DISTRICT
Boulevard
S13
04/18/21 LAC21118330 ALRWF
700 - False
alarm or false
call, other
2900 AYERS
VERNON CA
90023
2900 AYERS
Avenue Q27
04/18/21 LAC21118350 MISC1
150 - Outside
rubbish fire,
other
East 49TH
VERNON CA
90058
East 49TH
Street E52
04/19/21 LAC21118659 HYD 500 - Service
call, other
South
GRANDE
VISTA
VERNON CA
90023
South
GRANDE
VISTA
Avenue
E52
04/19/21 LAC21119157 MISC1
118 - Trash
or rubbish
fire,
contained
4295 East
EXCHANGE
VERNON CA
90058
4295 East
EXCHANGE
Avenue
E13 0 0
04/19/21 LAC21119205 MISC1
150 - Outside
rubbish fire,
other
4220
CHARTER
VERNON CA
90058
4220
CHARTER
Street
E13 0 0
04/19/21 LAC21119272 HHSPL
422 -
Chemical
spill or leak
2900 AYERS
VERNON CA
90023
2900 AYERS
Avenue BC3
04/19/21 LAC21119450 STRC
611 -
Dispatched
and cancelled
en route
4368
DISTRICT
VERNON CA
90058
4368
DISTRICT
Boulevard
E13
04/19/21 LAC21119571 INVO
150 - Outside
rubbish fire,
other
South
FLORENCE
VERNON CA
90058
South
FLORENCE
Avenue
T13
04/19/21 LAC21119648 POLE
150 - Outside
rubbish fire,
other
DISTRICT
VERNON CA
90058
DISTRICT
Boulevard E13 0 0
04/20/21 LAC21120310 INVO
600 - Good
intent call,
other
3411 East
26TH
VERNON CA
90023
3411 East
26TH Street E52
04/21/21 LAC21121153 INJB
321 - EMS
call,
excluding
SACO
VERNON CA
90058
SACO 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)
vehicle
accident with
injury
04/21/21 LAC21121422 RUB
150 - Outside
rubbish fire,
other
East
SLAUSON
VERNON CA
90255
East
SLAUSON
Avenue
E52 0 0
04/21/21 LAC21121467 TCA
322 - Motor
vehicle
accident with
injuries
DISTRICT
VERNON CA
90058
DISTRICT
Boulevard S163
04/22/21 LAC21122141 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
4305 South
SANTA FE
AV #LOBBY
VERNON CA
90058
4305 South
SANTA FE
AV #LOBBY
Avenue
E52
04/22/21 LAC21122251 ALERGY
321 - EMS
call,
excluding
vehicle
accident with
injury
4560 East
26TH
VERNON CA
90040
4560 East
26TH Street Q27
04/22/21 LAC21122460 TCP
322 - Motor
vehicle
accident with
injuries
3333 South
DOWNEY
VERNON CA
90023
3333 South
DOWNEY
Road
E52
04/22/21 LAC21122834 ALRA 111 -
Building fire
1925 East
VERNON
VERNON CA
90058
1925 East
VERNON
Avenue
E52 5,000 10,000
04/23/21 LAC21122991 ALRWF
735 - Alarm
system
sounded due
to
malfunction
5080 South
ALAMEDA
VERNON CA
90058
5080 South
ALAMEDA
Street
E52
04/23/21 LAC21123097 DIAA
321 - EMS
call,
excluding
vehicle
accident with
injury
6033
MALBURG
VERNON CA
90058
6033
MALBURG
Way
S13
04/23/21 LAC21123642 FLOOD
353 -
Removal of
victim(s)
4515 LOMA
VISTA
VERNON CA
4515 LOMA
VISTA
Avenue
T13
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)
from stalled
elevator
90058
04/23/21 LAC21123780 ELEV
300 - Rescue,
EMS
incident,
other
4440
DISTRICT
VERNON CA
90058
4440
DISTRICT
Boulevard
E165
04/24/21 LAC21124552 EYE
300 - Rescue,
EMS
incident,
other
2575 South
SANTA FE
VERNON CA
90058
2575 South
SANTA FE
Avenue
E52
04/25/21 LAC21125077 STRC
611 -
Dispatched
and cancelled
en route
5685 South
ALCOA
VERNON CA
90058
5685 South
ALCOA
Avenue
E165
04/25/21 LAC21125916 MISC1
150 - Outside
rubbish fire,
other
East 26TH
VERNON CA
90058
East 26TH
Street E52
04/25/21 LAC21125993 STRC
600 - Good
intent call,
other
South SOTO
VERNON CA
90023
South SOTO
Street E52
04/26/21 LAC21126902 CP
321 - EMS
call,
excluding
vehicle
accident with
injury
5831 South
SANTA FE
VERNON CA
90058
5831 South
SANTA FE
Avenue
E52
04/27/21 LAC21127569 TCB
300 - Rescue,
EMS
incident,
other
SEVILLE
VERNON CA
90058
SEVILLE
Avenue E52
04/27/21 LAC21127602 INVI
611 -
Dispatched
and cancelled
en route
2528 East
37TH
VERNON CA
90058
2528 East
37TH Street E52
04/27/21 LAC21127726 CP
321 - EMS
call,
excluding
vehicle
accident with
injury
5899 South
DOWNEY
VERNON CA
90058
5899 South
DOWNEY
Road
S13
04/27/21 LAC21128021 MISC1
151 - Outside
rubbish, trash
or waste fire
2580 East
28TH
VERNON CA
90058
2580 East
28TH Street E52
04/28/21 LAC21128081 CP 300 - Rescue, 3333 South 3333 South 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)
EMS
incident,
other
DOWNEY
VERNON CA
90023
DOWNEY
Road
04/28/21 LAC21128236 EMS
300 - Rescue,
EMS
incident,
other
East
VERNON
VERNON CA
90058
East
VERNON
Avenue
E52
04/28/21 LAC21128429 ALRWF
744 -
Detector
activation, no
fire -
unintentional
2141 East
52ND
VERNON CA
90058
2141 East
52ND Street E52
04/28/21 LAC21128436 ALRWF
744 -
Detector
activation, no
fire -
unintentional
2131 East
52ND
VERNON CA
90058
2131 East
52ND Street E164
04/28/21 LAC21128555 ALRWF
611 -
Dispatched
and cancelled
en route
3049 East
VERNON
VERNON CA
90058
3049 East
VERNON
Avenue
04/28/21 LAC21128589 GSW
611 -
Dispatched
and cancelled
en route
5820 South
ALAMEDA
VERNON CA
90058
5820 South
ALAMEDA
Street
E52
04/28/21 LAC21128591 INVI
611 -
Dispatched
and cancelled
en route
4305 South
SANTA FE
VERNON CA
90058
4305 South
SANTA FE
Avenue
E52
04/28/21 LAC21128686 SICKA
321 - EMS
call,
excluding
vehicle
accident with
injury
3333 South
DOWNEY
VERNON CA
90023
3333 South
DOWNEY
Road
E52
04/28/21 LAC21128722 ALRA
611 -
Dispatched
and cancelled
en route
5525 South
SANTA FE
VERNON CA
90058
5525 South
SANTA FE
Avenue
E52
04/29/21 LAC21129165 ALRA
735 - Alarm
system
sounded due
to
malfunction
2323 East
52ND
VERNON CA
90058
2323 East
52ND Street E52
04/29/21 LAC21129641 MISC1 150 - Outside 4305 South 4305 South 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)
rubbish fire,
other
SANTA FE
VERNON CA
90058
SANTA FE
Avenue
04/29/21 LAC21129709 EMS
321 - EMS
call,
excluding
vehicle
accident with
injury
3278 East
SLAUSON
VERNON CA
90058
3278 East
SLAUSON
Avenue
T13
04/29/21 LAC21129721 STRC
745 - Alarm
system
activation, no
fire -
unintentional
4507
MAYWOOD
VERNON CA
90058
4507
MAYWOOD
Avenue
E165
04/29/21 LAC21129723 EMS
321 - EMS
call,
excluding
vehicle
accident with
injury
2435 East
37TH
VERNON CA
90058
2435 East
37TH Street E52
04/29/21 LAC21130136 ALRA
611 -
Dispatched
and cancelled
en route
4820 East
50TH
VERNON CA
90058
4820 East
50TH Street
04/30/21 LAC21130526 TCB
322 - Motor
vehicle
accident with
injuries
4400 South
PACIFIC
VERNON CA
90058
4400 South
PACIFIC
Boulevard
E52
04/30/21 LAC21130659 INJA
321 - EMS
call,
excluding
vehicle
accident with
injury
2369 East
51ST
VERNON CA
90058
2369 East
51ST Street E164
04/30/21 LAC21130795 ALRWF
745 - Alarm
system
activation, no
fire -
unintentional
2651 East
45TH
VERNON CA
90058
2651 East
45TH Street E52
04/30/21 LAC21130903 HYD
321 - EMS
call,
excluding
vehicle
accident with
injury
4199
BANDINI
VERNON CA
90023
4199
BANDINI
Boulevard
Q27
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)
04/30/21 LAC21131021 MISC1
150 - Outside
rubbish fire,
other
East 26TH
VERNON CA
90058
East 26TH
Street E52
04/30/21 LAC21131160 SICKA
324 - Motor
vehicle
accident with
no injuries.
South BOYLE
VERNON CA
90058
South
BOYLE
Avenue
S13
Count: 135
Report Filters
Los Angeles County Fire Department
City of Vernon
April 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)
INVO 1
MISC1 2
SICKB 1
STRC 1
Total: 5 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
ALRA 111 - Building fire 1 $5,000 10,000
INVO 150 - Outside rubbish fire, other 1
MISC1 118 - Trash or rubbish fire, contained 2 $0 0
MISC1 150 - Outside rubbish fire, other 4 $0 0
MISC1 151 - Outside rubbish, trash or waste fire 2
MISC1 154 - Dumpster or other outside trash receptacle
fire 4 $2,000
POLE 150 - Outside rubbish fire, other 1 $0 0
RUB 150 - Outside rubbish fire, other 1 $0 0
RUB 151 - Outside rubbish, trash or waste fire 1
STRC 150 - Outside rubbish fire, other 1 $0 0
STRC 151 - Outside rubbish, trash or waste fire 1
TREE 150 - Outside rubbish fire, other 1
TREE 160 - Special outside fire, other 1
Total: 21 Total: $7,000 Total: 10,000 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident
ALERGY 321 - EMS call, excluding vehicle accident with
injury 1
ALRWF 300 - Rescue, EMS incident, other 1
BACKA 320 - Emergency medical service, 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
BACKA 321 - EMS call, excluding vehicle accident with
injury 1
CP 300 - Rescue, EMS incident, other 4
CP 321 - EMS call, excluding vehicle accident with
injury 6
CVA 321 - EMS call, excluding vehicle accident with
injury 1
DB 300 - Rescue, EMS incident, other 1
DB 321 - EMS call, excluding vehicle accident with
injury 2
DIAA 321 - EMS call, excluding vehicle accident with
injury 1
ELEV 300 - Rescue, EMS incident, other 1
EMS 300 - Rescue, EMS incident, other 1
EMS 321 - EMS call, excluding vehicle accident with
injury 3
EYE 300 - Rescue, EMS incident, other 1
FLOOD 353 - Removal of victim(s) from stalled elevator 1
INJA 321 - EMS call, excluding vehicle accident with
injury 8
INJB 321 - EMS call, excluding vehicle accident with
injury 1
SICKA 321 - EMS call, excluding vehicle accident with
injury 4
TCA 321 - EMS call, excluding vehicle accident with
injury 1
TCA 322 - Motor vehicle accident with injuries 2
TCB 300 - Rescue, EMS incident, other 1
TCB 321 - EMS call, excluding vehicle accident with
injury 2
TCP 321 - EMS call, excluding vehicle accident with
injury 1
TCP 322 - Motor vehicle accident with injuries 1
TCT 321 - EMS call, excluding vehicle accident with 2
Cad Initial Cad Incident Type
Description
Basic Incident Type Code And Description
(FD1.21)
Number of
incidents Property Loss Content Loss Acres
Burned
injury
UNC 300 - Rescue, EMS incident, other 1
UNC 321 - EMS call, excluding vehicle accident with
injury 6
Total: 56 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire)
HHSPL 422 - Chemical spill or leak 1
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call
HYD 500 - Service call, other 1
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call
ALRA 611 - Dispatched and cancelled en route 2
ALRWF 600 - Good intent call, other 2
ALRWF 611 - Dispatched and cancelled en route 1
ALRWFR 611 - Dispatched and cancelled en route 1
ARREST 600 - Good intent call, other 1
EMS 611 - Dispatched and cancelled en route 1
GASO 600 - Good intent call, other 1
GSW 611 - Dispatched and cancelled en route 1
INVI 611 - Dispatched and cancelled en route 2
INVO 600 - Good intent call, other 2
STRC 600 - Good intent call, other 1
STRC 611 - Dispatched and cancelled en route 3
TCA 600 - Good intent call, other 1
TCB 600 - Good intent call, other 3
Total: 22 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call
ALRA 700 - False alarm or false call, other 3
ALRA 715 - Local alarm system, malicious false alarm 1
ALRA 735 - Alarm system sounded due to malfunction 2
ALRWF 700 - False alarm or false call, other 4
ALRWF 735 - Alarm system sounded due to malfunction 4
Cad Initial Cad Incident Type
Description
Basic Incident Type Code And Description
(FD1.21)
Number of
incidents Property Loss Content Loss Acres
Burned
ALRWF 744 - Detector activation, no fire - unintentional 3
ALRWFR 700 - False alarm or false call, other 1
MISC1 700 - False alarm or false call, other 2
RUB 700 - False alarm or false call, other 1
STRC 745 - Alarm system activation, no fire -
unintentional 1
SZR 700 - False alarm or false call, other 1
Total: 23 Total: $0 Total: 0 Total: 0
Total: 129 Total: $7,000 Total: 10,000 Total: 0
City Council Agenda Item Report
Agenda Item No. COV-634-2021
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: June 15, 2021
SUBJECT
Police Department Activity Report
Recommendation:
Receive and file the April 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 - April 2021
Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:04/01/202104/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD10-6OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC24523410-96C10-96 CHARLES (CITY HALL SECURITY CHECK)77140SUPPLEMENTAL REPORT66166COURT ORDER VIOLATION21166RCOURT ORDER VIOLATION REPORT3320002NON-INJURY HIT AND RUN16920002RNON-INJURY HIT AND RUN REPORT2516211ROBBERY51242BATTERY62242RBATTERY REPORT72245RASSAULT WITH A DEADLY WEAPON REPORT92273.5DOMESTIC VIOLENCE11273.5RDOMESTIC VIOLENCE REPORT11314INDECENT EXPOSURE21415DISTURBING THE PEACE4617415RDISTURBING THE PEACE REPORT21417BRANDISHING A WEAPON205422RTERRORIST THREATS REPORT43451RARSON REPORT113459BURGLARY62459AAUDIBLE BURGLARY ALARM350176459RBURGLARY REPORT85459SSILENT BURGLARY ALARM289459VBURGLARY TO A VEHICLE72459VRBURGLARY TO A VEHICLE REPORT32476RFRAUD REPORT43484PETTY THEFT53484RPETTY THEFT REPORT116487RGRAND THEFT REPORT1312496RRECEIVING STOLEN PROPERTY REPORT41586PARKING PROBLEM6347586EPARKING ENFORCEMENT741Page of 405/02/2021 00:12:53
Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:04/01/202104/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD594VANDALISM83594RVANDALISM REPORT2617602TRESPASS5318653MANNOYING PHONE CALLS31653MRANNOYING PHONE CALLS REPORT11901UNKNOWN INJURY TRAFFIC COLLISION31901TINJURY TRAFFIC COLLISION309901TRINJURY TRAFFIC COLLISION REPORT113902TNON-INJURY TRAFFIC COLLISION8848902TRNON-INJURY TRAFFIC COLLISION REPORT178909CTRAFFIC CONTROL42909TTRAFFIC HAZARD75911911 MISUSE / HANGUP2210911ACONTACT THE REPORTING PARTY5433917AABANDONED VEHICLE106925SUSPICIOUS CIRCUMSTANCES11245927UNKNOWN TROUBLE113A245ATTEMPT ASSAULT WITH A DEADLY WEAPON51A459VRATTEMPT BURGLARY TO A VEHICLE REPORT21A484ATTEMPT PETTY THEFT31A484RATTEMPT PETTY THEFT REPORT21A487RATTEMPT GRAND THEFT REPORT21ASSISTFDASSIST FIRE DEPARTMENT3819BOSIGBROKEN SIGNAL OR LIGHT76BOVEHBROKEN DOWN VEHICLE2018CIVILCIVIL MATTER129CODE5SURVEILLANCE/STAKE-OUT52COPCOP DETAIL108COURTESY RPTCOURTESY REPORT21DEMOSTRADEMONSTRATION11DETDETECTIVE INVESTIGATION8239DETAILDETAIL1292Page of 405/02/2021 00:12:53
Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:04/01/202104/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDDPTASTDEPARTMENTAL ASSIST116DUIDRIVING UNDER THE INFLUENCE53DUPLICATETO BE USED WHEN A CALL IS DUPLICATED73FILINGOFFICER IS 10-6 REPORT WRITING108108FOUNDFOUND PROPERTY REPORT21FUFOLLOW UP1310GTARGRAND THEFT AUTO REPORT2016HBCHAILED BY A CITIZEN138ID THEFT RPTIDENTITY THEFT REPORT11ILLDPGILLEGAL DUMPING52ILLDPG RPTILLEGAL DUMPING REPORT32JAILPANICTEST THE JAIL PANIC ALARM BUTTON11KTPKEEP THE PEACE83LOCATELOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE11LOJACKLOJACK HIT11LPRLICENSE PLATE READER65MR60MISC REPORT54PANIC ALARMPANIC ALARM/DURESS ALARM62PAPDPUBLIC ASSIST-POLICE2312PATCKPATROL CHECK417367PEDCKPEDESTRIAN CHECK7841PLATELOST OR STOLEN PLATES REPORT11PRSTRANPRISONER TRANSPORTED76RECRECOVERED STOLEN VEHICLE IN THE FIELD4518RECKLESS DRVRECKLESS DRIVING (23103)42REPOREPOSSESSION22SHOTSSHOTS31SPEEDSPEED CONTEST OR SPEEDING (23109)83SRMETSRMET DETAIL176TRAFFIC STOPTRAFFIC STOP242171UNATTACHEDTRUNATTACHED TRAILER22VCKVEHICLE CHECK1701373Page of 405/02/2021 00:12:53
Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:04/01/202104/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDVEH RELEASEVEHICLE RELEASE11WELCKWELFARE CHECK6928Department: 28951892Overall: 289518934Page of 405/02/2021 00:12:53
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 04/30/21
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 26 VEHICLES: $109,800
NON-INJURY 17
INJURY 9
Persons Injured 9
Pedestrian 0
Fatalities 0
City Property Damage 1
Hit & Run (Felony) 0
Hit & Run (Misdemeanor) 10
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 5 OTHER DEPARTMENTS
Unattached Trailer 1 VEHICLES: $78,400
Abandoned/Stored Vehicle 10
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 18
Citations Iss (Other Violations) 0
Parking 91
Hazardous 52
Non-Hazardous 25
Citations Iss (Moving) 77
Citations Iss (Total) 168
CASES CLEARED BY ARREST
AR21-106 CR21-0531 451 PC AR21-0121 CR21-0677 459 PC
AR21-107 CR21-0532 23247(E) VC AR21-0122 CR21-0678 459 PC
AR21-108 CR21-0537 496 PC AR21-0123 CR21-0681 243E1 PC
AR21-109 CR21-0546 369(I) PC
AR21-110 CR21-0564 11377(A) HS
AR21-111 CR21-0566 602(M) PC
AR21-112 CR21-0568 594 PC
AR21-114 CR21-0609 11364(A) HS
AR21-115 CR21-0626 11364(A) HS
AR21-116 CR21-0623 487 PC
AR21-117 CR21-0640 211 PC
AR21-118 CR21-0630 273.6 PC
AR21-119 CR21-0671 25850(A) PC
AR21-120 CR21-0671 25850(A) PC
MALE FEMALE TOTAL
ARSON 1 1
BURGLARY (& ATTEMPTED)2 2
CRIMINAL THREATS
DRIVING UNDER THE INFLUENCE w/ INJURY
FORGERY
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)1 1
POSSESSING STOLEN PROPERTY 1 1
ROBBERY 1 1
VANDALISM 1 1
WARRANT (OUTSIDE AGENCY)1 1
TOTAL FELONY ARRESTS 7 1 8
MALE FEMALE TOTAL
ASSAULT
BATTERY 1 1
CARRY LOADED FIREARM PERSON/VEH 2 2
CARRYING A DIRK/DAGGER
DRUNK IN PUBLIC
DRIVING UNDER THE INFLUENCE
IGNITION INTERLOCK DEVICE REQUIRED 1 1
PETTY THEFT
POSSESSION OF NARCOTICS 1 1
POSSESSION OF PARAPHERNALIA 2 2
POSSESSION OF STOLEN PROPERTY
RESISTING ARREST
SPEED CONTEST
TRESPASSING 2 2
VANDALISM
VIOLATE COURT ORDER 1 1
WARRANT (OUTSIDE AGENCY)
TOTAL MISD. ARRESTS 10 0 10
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET.0 0 0
39
84
123
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
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: 04/30/2021
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/01/202104/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210406389E 37TH // SANTA FE AV, VERNON451RUNK03:00:3404/01/2021RPT1015DepartmentOCA NumberRMS JurisVPD CR20210531 CA0197300VPDVASQUEZ,LUIS*44W03:01:29 03:01:4604:10:2903:05:56VPDFINO,MARCUS21E03:47:4003:24:42VPDVILLEGAS,RICHARD4103:01:30 03:01:4803:47:4903:05:5020210406424E 51ST // SANTA FE AV, VERNONTRAFFIC STOP16:42:1404/01/20211015RPTDepartmentOCA NumberRMS JurisVPD CR20210532 CA0197300VPDRAMOS,JOSE*XS17:31:1116:42:14VPDSWINFORD,PHILLIP40W17:21:4216:46:59202104064304305 S SANTA FE AV, VERNONMR6019:27:1604/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210533 CA0197300VPDLANDA,RAFAEL*XS20:35:3519:27:36* Denotes Primary Unit1Page of 104/02/202106:14:34
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/02/202104/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104064672376 E 48TH, VERNON901TGREEN DAY PRODUCE10:26:0404/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210534 CA0197300VPDCERDA,PAUL,JR*40W10:29:3211:28:0710:30:49VPDCERDA,EUGENIO32E11:28:0710:44:01* Denotes Primary Unit1Page of 104/03/202105:04:18
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/03/202104/03/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210406527ROSS // ALAMEDA, VERNONVCK10:58:3904/03/2021VIRPTDepartmentOCA NumberRMS JurisVPD CR20210535 CA0197300VPDCERDA,EUGENIO*4012:03:2810:58:39202104065324615 ALCOA AV, VERNON496R13:30:4504/03/20211015RPTDepartmentOCA NumberRMS JurisVPD CR20210537 CA0197300VPDMACIEL,CYNTHIA*38E13:31:08 13:31:3217:26:5613:36:00VPDCERDA,EUGENIO4013:32:0815:57:3713:35:47VPDDOCHERTY,MICHAEL43W13:31:10 13:31:3315:57:3113:33:09VPDMARTINEZ,GABRIELS515:57:4713:31:4520210406535E SLAUSON AV // ALCOA AV, VERNON20002RHPPD/JOSE14:20:4504/03/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210536 CA0197300VPDDOCHERTY,MICHAEL*43W14:26:49 14:26:5015:04:2314:33:5120210406539S BOYLE AV // FRUITLAND AV, VERNON902TAT&T MOBILITY 800 635 6840 416:31:0404/03/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210538 CA0197300VPDDOCHERTY,MICHAEL*43W16:32:19 16:32:3217:15:5316:36:12202104065483376 E 50TH, VERNON487R20:04:3204/03/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210539 CA0197300VPDARANA,ANDRE*31E20:13:21 20:13:4820:36:1820:17:57* Denotes Primary Unit1Page of 104/04/202105:00:01
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/04/202104/04/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104065692038 E 45TH, VERNONREC00:41:3204/04/2021VRECDepartmentOCA NumberRMS JurisVPD CR20210540 CA0197300VPDFLORES,TERESA*20W01:34:0500:41:32VPDARANA,ANDRE31E00:42:2301:34:0500:44:17VPDNEWTON,TODD4100:42:0600:42:2720210406598S SOTO // 26TH, VERNONWELCKBNSF SPECIAL AGENT GREEN13:53:4604/04/2021RPTLAPNLAPDDepartmentOCA NumberRMS JurisVPD CR20210541 CA0197300VPDMADRIGAL,ALFONSO*31E13:55:54 13:56:2115:36:4814:00:37VPDGODOY,RAYMOND38W13:56:5515:36:4914:00:48VPDDOCHERTY,MICHAEL4313:55:55 13:56:2314:12:18VPDRAMOS,JOSEXS13:57:3615:36:4914:04:58* Denotes Primary Unit1Page of 104/05/202105:23:18
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/05/202104/05/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104066505610 ALCOA AV, VERNONGTARAMERICA INTERGRATED CONSTRUCTION06:31:3204/05/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210543 CA0197300VPDMACIEL,CYNTHIA*38E07:01:1808:38:4807:25:52202104066514175 E DISTRICT BL, VERNON459RVERNON FUEL STOP06:58:2804/05/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210542 CA0197300VPDVILLEGAS,RICHARD*4407:01:3207:02:01VPDMADRIGAL,ALFONSO40W07:02:0907:57:1307:21:27202104066554037 BANDINI BL, VERNON487RBAKER COMMODITIES07:34:1804/05/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210544 CA0197300VPDVILLEGAS,RICHARD*4407:45:2508:35:0407:57:38202104066604120 BANDINI BL, VERNON140SOUTHWEST PROCESSORS08:26:3004/05/2021SUPVPDMADRIGAL,ALFONSO*40W08:28:44 08:28:5809:39:0408:36:122021040667814366 BON VIEW PL, ONTARIODET12:52:3204/05/2021VRECVPDVELEZ,MARISSA*5D3418:31:2312:52:32VPDOURIQUE,CARLOS5D3518:31:2412:52:4520210406704HELIOTROPE ST // DISTRICT BL, VERNONGTARULISES HERNANEDZ16:23:1304/05/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210545 CA0197300VPDMADRIGAL,ALFONSO*40W16:24:05 16:24:2417:03:2416:34:49* Denotes Primary Unit1Page of 104/06/202101:55:35
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/06/202104/06/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104067484037 BANDINI BL, VERNON459ABAKER COMMODITIES02:51:5104/06/2021RPT1015DepartmentOCA NumberRMS JurisVPD CR20210546 CA0197300VPDFINO,MARCUS*41E02:53:06 02:53:2506:28:3602:56:48VPDARANA,ANDRE3102:53:07 02:53:2704:33:5802:56:52VPDMANNINO,NICHOLAS40W02:56:1905:33:3002:56:50VPDLANDA,RAFAELXS05:33:3303:32:00202104067581700 INDUSTRIAL WAY, VERNONREC09:25:3504/06/2021VOIDRPTFIVRECSOWDepartmentOCA NumberRMS JurisVPD CR20210548 CA0197300VPD CR20210547 CA0197300VPDVILLEGAS,RICHARD*44E10:27:1409:25:35VPDMACIEL,CYNTHIA38W09:25:4210:26:3309:48:14VPDMADRIGAL,ALFONSO43E09:25:4510:10:0209:27:04VPDCROSS,JEREMYS410:26:1109:27:14202104067864401 DOWNEY RD, VERNON911AGOLDEN WEST TRADING13:50:1204/06/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210549 CA0197300VPDMACIEL,CYNTHIA*38W13:55:0515:15:5713:59:06202104067894575 PACIFIC BL, VERNON917ALITTLE JOHN REULAND15:41:3004/06/2021VSRPTDepartmentOCA NumberRMS JurisVPD CR20210550 CA0197300VPDLUCAS,JASON*21W15:44:37 15:44:5917:00:5415:47:06VPDMADRIGAL,ALFONSO43E15:45:2416:17:3315:47:32* Denotes Primary Unit1Page of 104/07/202104:47:21
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/07/202104/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210406845E DISTRICT BL // CORONA AV, VERNON901TSHERLY GARCIA07:30:2404/07/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR20210551 CA0197300VPDSWINFORD,PHILLIP*44E07:30:4708:52:2707:34:52VPDLUCAS,JASON21W08:13:3908:01:11VPDSTEVENSON,KENT,JR22E07:31:3108:21:0307:33:38VPDMADRIGAL,ALFONSO31W08:13:4107:35:56VPDMACIEL,CYNTHIA3807:31:5508:13:2507:35:49202104068461237 GREENWOOD AVE, MONTEBELLODET08:13:5304/07/2021VIVPDENCINAS,ANTHONY*5D3108:14:1608:13:53VPDVELEZ,MARISSA5D3409:04:2408:14:10VPDOURIQUE,CARLOS5D3509:04:2408:14:132021040687126TH ST // PENNINGTON WAY, VERNONSRMETT-Mobile USA 888-662-4662 opt 412:29:0804/07/2021METMETRPTDepartmentOCA NumberRMS JurisVPD CR20210553 CA0197300VPDSWINFORD,PHILLIP*44E12:30:4413:08:2212:35:39VPDSTEVENSON,KENT,JR22E12:30:4813:08:4812:37:21VPDMADRIGAL,ALFONSO31W15:16:3112:43:56VPDMACIEL,CYNTHIA3812:41:0613:47:1312:45:50VPDLUCAS,JASONXS13:47:2312:42:1920210406875ALCOA AV // FRUITLAND AV, VERNON901TVERIZON WIRELESS 1-800-451-524214:06:1204/07/2021RPTORDepartmentOCA NumberRMS JurisVPD CR20210554 CA0197300VPDSWINFORD,PHILLIP*44E14:06:4615:17:3614:07:56VPDLUCAS,JASON21W14:06:5815:17:3514:08:00VPDMACIEL,CYNTHIA3814:06:4915:17:3614:21:17202104068871Page of 204/08/202105:29:55
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/07/202104/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210406887E 38TH // ALAMEDA, VERNON90117:37:5404/07/2021RPTORDepartmentOCA NumberRMS JurisVPD CR20210555 CA0197300VPDSTEVENSON,KENT,JR*22E17:39:2418:30:4517:41:47VPDMADRIGAL,ALFONSO31W17:40:5018:30:4617:41:58VPDSWINFORD,PHILLIP44E17:40:2918:30:4617:41:49* Denotes Primary Unit2Page of 204/08/202105:29:55
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/08/202104/08/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104069134863 E 50TH, VERNON586STERIGENICS06:42:2704/08/2021CITERPTVSDepartmentOCA NumberRMS JurisVPD CR20210556 CA0197300VPDNEWTON,TODD*40E06:44:3706:46:29VPD43E07:03:0907:57:1607:09:38202104069236152 S BOYLE AV, VERNON594RSLAUSON DISTRIBUTION10:24:2504/08/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210558 CA0197300VPDCERDA,EUGENIO*43E10:46:2310:31:4920210406926S SANTA FE AV // 55TH, VERNON902TRT-Mobile USA 888-662-4662 opt 411:43:5404/08/2021RPTVICITEDepartmentOCA NumberRMS JurisVPD CR20210559 CA0197300VPDSTEVENSON,KENT,JR*22W11:45:2512:52:3611:48:01VPDCERDA,PAUL,JR4111:46:1212:52:3712:15:43VPDCERDA,EUGENIO43E12:19:4311:48:09202104069291111 WISHIRE, LOS ANGELESLOCATEHOLLYWOOD CAR CARRIER12:05:4504/08/2021VRECVPDRECORDS BUREAU*RECD13:36:3912:34:05* Denotes Primary Unit1Page of 104/09/202107:08:22
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/09/202104/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104069846023 ALCOA AV, VERNON602VEST INC07:49:3504/09/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210560 CA0197300VPDCERDA,PAUL,JR*40E07:51:05 07:51:2208:46:5607:55:59VPD22W08:46:5507:57:40VPD38E07:51:07 07:51:2408:46:5507:58:33VPDCERDA,EUGENIO43W08:46:5608:07:53VPDRAMOS,JOSE4408:46:5608:24:02VPDMARTINEZ,GABRIELS507:55:3008:46:5707:57:18202104069944455 FRUITLAND AV, VERNON487RPRINCESS PAPER12:05:3904/09/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210561 CA0197300VPDGODOY,RAYMOND*38E12:07:11 12:08:2813:06:1412:22:33VPDCERDA,EUGENIO43W12:08:1812:08:35202104069954305 S SANTA FE AV, VERNON14012:28:1204/09/2021SUPVPDRAMOS,JOSE*4412:29:17 12:29:1914:07:4312:29:21202104070086152 S BOYLE AV, VERNON902TJ AND M APPAREL14:53:3304/09/2021RPTDepartmentOCA NumberRMS JurisVPD CR20210562 CA0197300VPDGODOY,RAYMOND*38E14:54:54 14:55:1016:00:2215:08:01VPDCERDA,PAUL,JR40E15:28:4914:59:56VPDCERDA,EUGENIO43W15:24:1015:07:59202104070174309 E DISTRICT BL, VERNON459AROYAL INDUSTRIAL SOLUTIONS18:53:0704/09/2021RPTASSTDepartmentOCA NumberRMS JurisVPD CR20210563 CA0197300VPD*32E18:54:59 18:55:5721:37:2019:05:36VPDREDONA,BRYAN31W19:55:08 19:55:1119:56:1419:27:01VPD3818:55:0118:55:591Page of 204/10/202103:33:04
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/09/202104/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104070174309 E DISTRICT BL, VERNON459AROYAL INDUSTRIAL SOLUTIONS18:53:0704/09/2021RPTASSTDepartmentOCA NumberRMS JurisVPD CR20210563 CA0197300VPD4018:56:0219:57:59 21:10:0319:09:05VPD4119:08:24 19:08:2419:56:1519:18:08* Denotes Primary Unit2Page of 204/10/202103:33:04
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 104/11/202101:56:4804/10/2104/10/21 No CR's Issued.
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/11/202104/11/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104071165080 S ALAMEDA, VERNONPATCK03:10:3704/11/20211015CITERPTDepartmentOCA NumberRMS JurisVPDCR20210564CA0197300VPDFLORES,TERESA*20W04:27:3703:10:37VPDARANA,ANDRE31E03:13:34 03:13:3704:27:3703:16:42VPDSALDANA,CARLOS3203:13:35 03:13:3604:27:3703:17:58202104071525837 S DISTRICT BL, VERNONRECFARM FRESH14:58:1504/11/2021RPTVRECDepartmentOCA NumberRMS JurisVPDCR20210565CA0197300VPDDOCHERTY,MICHAEL*44E15:09:4016:46:5215:17:42VPDLUCAS,JASON21W16:18:3116:17:39202104071554803 EVERETT AV, VERNON60216:14:5304/11/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210566CA0197300VPDMADRIGAL,ALFONSO*41W17:23:3816:14:53VPDLUCAS,JASON21W17:23:3816:18:32VPDGODOY,RAYMOND43E16:15:0717:23:3916:18:1820210407158E 50TH // GIFFORD AV, VERNON487RLORENA17:01:0504/11/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210567CA0197300VPDDOCHERTY,MICHAEL*44E17:02:5917:33:3117:08:55202104071591930 E 51ST, VERNON59417:22:2104/11/2021RPT1015DepartmentOCA NumberRMS JurisVPDCR20210568CA0197300VPDLUCAS,JASON*21W17:23:49 17:24:3418:12:5117:30:36VPDMADRIGAL,ALFONSO41W17:27:1818:12:5117:30:34VPDGODOY,RAYMOND43E17:23:51 17:24:5917:55:2817:30:49* Denotes Primary Unit1Pageof 104/12/202101:01:51
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/12/202104/12/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104071994323 BANDINI BL, VERNON242R04:06:2804/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210569CA0197300VPDFLORES,TERESA*31E04:10:00 04:10:3005:13:0604:12:16VPDARANA,ANDRE40E04:10:02 04:10:3204:55:1304:23:46VPDMANNINO,NICHOLAS41W04:36:4404:25:35202104072342215 E 38TH, VERNON911AVACANT BLDG09:18:5204/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210570CA0197300VPDZOZAYA,OSCAR*4009:20:41 09:21:1910:08:5309:29:29VPDMADRIGAL,ALFONSO38E09:35:0410:01:1809:45:17VPDVILLEGAS,RICHARD4409:20:42 09:21:2109:56:0809:29:28202104072362201 E 38TH, VERNON487R09:56:2604/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210571CA0197300VPDVILLEGAS,RICHARD*4410:20:3809:56:26202104072392067 E 55TH, VERNON459RESSENTIAL DECOR10:17:4104/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210572CA0197300VPDVILLEGAS,RICHARD*4410:20:41 10:23:5011:04:2310:25:29202104072472067 E 55TH, VERNON140ESSENTIAL DECOR11:55:3304/12/2021UTLSUPVPDVILLEGAS,RICHARD*4411:59:2612:30:3112:03:22202104072784490 AYERS AV, VERNONGTARATV INC18:17:0804/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210573CA0197300VPDMADRIGAL,ALFONSO*38E18:19:37 18:19:3819:07:2018:35:571Pageof1 04/13/202101:03:31
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/13/202104/13/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104073181925 E VERNON AV, VERNONSRMETWILLIAMS WAREHOUSE08:23:5104/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210575CA0197300VPDSTEVENSON,KENT,JR*22W08:24:3313:12:2808:26:25VPDMACIEL,CYNTHIA38E08:27:0108:33:42VPDZOZAYA,OSCAR43W09:44:2808:29:20VPDVILLEGAS,RICHARD44E08:24:3408:34:2608:29:27VPDLUCAS,JASONXS08:45:1608:26:00202104073222700 FRUITLAND AV, VERNON487RF GAVINA & SONS09:16:1904/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210574CA0197300VPDVILLEGAS,RICHARD*44E09:17:37 09:17:3809:59:3709:23:22202104073252720 E 26TH, VERNON459RHERCULES FORWARDING INC10:35:2504/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210576CA0197300VPDZOZAYA,OSCAR*43W10:51:3411:24:4010:59:05202104073264717 E DISTRICT BL, VERNON459RVACANT BUILDING11:08:2604/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210577CA0197300VPDMACIEL,CYNTHIA*38E11:15:4412:10:2811:26:47202104073404770 E 48TH, VERNONGTARKV CUTTING13:34:2204/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210578CA0197300VPDMACIEL,CYNTHIA*38E13:34:28 13:35:0214:19:41202104073412031 E 27TH, VERNON586CROVIER FINE ARTS14:15:5604/13/2021VSRPTDepartmentOCA NumberRMS JurisVPDCR20210579CA0197300VPDZOZAYA,OSCAR*43W14:16:56 14:17:3015:04:0714:28:571Pageof 204/14/202100:16:25
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/13/202104/13/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104073464501 S SANTA FE AV, VERNON S/A 100487RUNK14:51:4104/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210580CA0197300VPDSTEVENSON,KENT,JR*22W15:01:2415:39:1015:01:38202104073513698 S SOTO, VERNONWELCKDALSAN TRUCKING SCHOOL16:45:1704/13/2021RPT1015DepartmentOCA NumberRMS JurisVPDCR20210581CA0197300VPDMACIEL,CYNTHIA*38E16:47:36 16:48:1118:05:4416:57:27VPDSTEVENSON,KENT,JR22W17:00:0316:54:50VPDZOZAYA,OSCAR43W16:47:38 16:48:1217:36:0116:56:59* Denotes Primary Unit2Pageof 204/14/202100:16:25
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/14/202104/14/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407398S SOTO // LEONIS BL, VERNON902T06:43:3504/14/2021ORRPTDepartmentOCA NumberRMS JurisVPDCR20210582CA0197300VPDFINO,MARCUS*32W07:02:4606:43:36VPD38E06:49:5007:17:1206:59:45USTOWUS TOW07:05:41 07:05:4207:17:1307:16:2220210407401S SOTO // 46TH, VERNON901T07:00:0104/14/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210583CA0197300VPD*43W07:00:0307:36:5507:05:53VPDFINO,MARCUS32W07:17:1807:02:46VPDMACIEL,CYNTHIA38E07:36:5407:17:16202104074073200 E WASHINGTON BL, VERNONREC08:17:3704/14/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR20210584CA0197300VPDZOZAYA,OSCAR*41E08:40:2908:17:37VPDMACIEL,CYNTHIA38E08:40:1408:25:20MR C TOWMR C TO08:18:3508:45:3308:31:48202104074184323 BANDINI BL, VERNON140ARAMBURO PRODUCE09:51:3304/14/2021SUPVPDMACIEL,CYNTHIA*38E09:54:42 09:54:4210:20:2910:07:57202104074375990 MALBURG WY, VERNONMR60FIVEFOUR GROUP13:34:5904/14/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210585CA0197300VPDSTEVENSON,KENT,JR*22W13:42:0014:12:2314:07:55VPDZOZAYA,OSCAR41E13:46:2514:00:1013:55:44202104074391Pageof 205/02/202106:24:51
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/14/202104/14/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104074392801 LEONIS BL, VERNON20002RLA VILLA GRILL13:53:0404/14/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210586CA0197300VPDZOZAYA,OSCAR*41E14:00:2514:35:4414:05:57VPDSWINFORD,PHILLIP43W14:00:3614:35:4514:06:5220210407444S DISTRICT BL // ATLANTIC BL, VERNON20002UNK14:34:5104/14/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210587CA0197300VPDZOZAYA,OSCAR*41E14:36:5015:19:3914:46:5420210407452E SLAUSON AV // ALCOA AV, VERNON20002BRIAN17:29:2504/14/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210588CA0197300VPDZOZAYA,OSCAR*41E17:33:1618:07:4217:35:41VPDMACIEL,CYNTHIA38E17:34:0018:07:4217:34:56VPDSWINFORD,PHILLIP43W17:39:2118:01:5217:40:50202104074653366 LEONIS BL, VERNONVCK22:06:0604/14/2021RPTHPPDDepartmentOCA NumberRMS JurisVPDCR20210589CA0197300VPDVASQUEZ,LUIS*41E23:27:0722:06:12VPDFINO,MARCUS31W22:06:4922:27:0822:16:57VPDNEWTON,TODD3222:06:4723:26:1222:17:02VPDSANTOS,DANIELS222:10:0323:26:1022:10:02* Denotes Primary Unit2Pageof 205/02/202106:24:51
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/15/202104/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407481HOLABIRD AV // INDUSTRIAL WAY, VERNONREC07:20:2804/15/2021RPTVRECVIDepartmentOCA NumberRMS JurisVPDCR20210590CA0197300VPDCERDA,EUGENIO*41E08:45:3507:20:28USTOWUS TOW07:56:5008:45:3608:26:38202104074847348 ST ANDREW AVE, SAN DIEGOLOCATECHP-MEXICAN LIASON08:14:5804/15/2021VREC20210407485S ATLANTIC BL // DISTRICT BL, VERNONREC08:22:4204/15/2021VRECDepartmentOCA NumberRMS JurisVPDCR20210591CA0197300VPDSWINFORD,PHILLIP*4308:26:3210:54:1408:42:38MR C TOWMR C TO08:43:45 08:43:4711:57:4608:58:43202104074943333 DOWNEY RD, VERNON484RUPS11:44:3204/15/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210592CA0197300VPDCR20210593CA0197300VPDCERDA,PAUL,JR*40W11:47:1612:43:5211:53:18VPDCERDA,EUGENIO41E11:51:1412:41:04 12:51:4712:00:05202104075214625 E 50TH, VERNON459AMARY RAFA DISCOUNT22:01:1004/15/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210594CA0197300VPDNEWTON,TODD*32W22:03:1922:55:0222:07:28VPDREDONA,BRYAN31E22:09:4523:12:2022:12:03VPDVASQUEZ,LUIS4122:09:3322:55:1422:15:32VPDSANTOS,DANIELS222:55:0322:18:46* Denotes Primary Unit1Pageof 105/12/202112:26:13
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/16/202104/16/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104075692049 E 38TH, VERNONA459VRW5 CONCEPTS13:12:0304/16/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210595CA0197300VPDCERDA,PAUL,JR*4413:14:0513:52:2513:24:47VPDCERDA,EUGENIO41W13:21:1513:24:49 13:52:2513:30:31202104075794224 E DISTRICT BL, VERNON901TRWINNEX15:43:1304/16/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210596CA0197300VPDGODOY,RAYMOND*38E15:44:2919:12:4115:48:38VPD20E18:46:0119:22:0618:56:05VPDNEWTON,TODD3218:45:5119:22:0618:53:49VPDCERDA,EUGENIO41W15:44:3518:06:3315:48:41VPDCERDA,PAUL,JR4419:01:3215:48:44* Denotes Primary Unit1Pageof 104/17/202100:16:58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/17/202104/17/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104076542900 E 44TH, VERNON902T21:56:4304/17/2021NRDCITEVIDepartmentOCA NumberRMS JurisVPDCR20210597CA0197300VPDFLORES,TERESA*38W22:56:3221:56:43VPDCAM,PATRICK20W22:56:3221:59:28VPDARANA,ANDRE26E21:56:48 21:56:4922:56:3221:57:17VPDSALDANA,CARLOS32E22:50:2921:57:23* Denotes Primary Unit1Pageof 104/18/202103:54:36
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/18/202104/18/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407709MALBURG WY // SLAUSON AV, VERNON245RMAX PARRA15:11:3004/18/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210598CA0197300VPDDOCHERTY,MICHAEL*44E15:13:1216:08:5115:20:26VPDLUCAS,JASON2115:13:4015:32:5515:24:18VPDGODOY,RAYMOND40W15:18:5715:32:5315:20:24VPDMADRIGAL,ALFONSO41E16:08:5515:13:53VPDVILLEGAS,RICHARDXS15:24:1016:10:1115:33:35202104077394955 EVERETT CT, VERNON S/A `GTAREDRIS PLASTICS22:26:2704/18/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210599CA0197300VPDFLORES,TERESA*38E22:29:42 22:29:4323:31:5822:34:48* Denotes Primary Unit1Pageof 104/19/202104:55:05
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/19/202104/19/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407755GRANDE VISTA AV // WASHINGTON BL, VERNON594R01:57:0204/19/2021RPTCITYDepartmentOCA NumberRMS JurisVPDCR20210600CA0197300VPDFLORES,TERESA*38E04:30:1001:57:02VPDARANA,ANDRE32W02:33:5802:52:2802:39:09202104077782721 E 45TH, VERNONGTAROKK TRADING07:01:1204/19/2021RPCBRPTDepartmentOCA NumberRMS JurisVPDCR20210603CA0197300VPD*41W08:33:37 07:03:1309:27:45 07:32:3707:07:38VPDMACIEL,CYNTHIA40E07:11:5307:30:2207:17:3220210407780GIFFORD AV // 50TH, VERNONGTARJESUS GUTIERREZ07:52:4304/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210601CA0197300VPDMADRIGAL,ALFONSO*41W07:53:36 07:53:3608:03:52VPDMACIEL,CYNTHIA40E08:37:0007:56:44202104077815175 S SOTO, VERNON594RTORGOM TRADING CO07:52:2204/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210602CA0197300VPDLUCAS,JASON*2107:54:33 07:54:3408:27:1907:56:51VPDMADRIGAL,ALFONSO41W08:03:1008:27:2008:05:26202104077892801 E 46TH, VERNONID THEFT RPTFN LOGISTICS09:58:5904/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210604CA0197300VPDRECORDS BUREAU*RECD10:16:4009:59:25202104077913030 S ATLANTIC BL, VERNONRECOKK TRADING10:11:1604/19/2021VRECRPTVPDVILLEGAS,RICHARD*4410:14:3810:48:4710:31:131Pageof 304/20/202100:02:05
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/19/202104/19/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104077913030 S ATLANTIC BL, VERNONRECOKK TRADING10:11:1604/19/2021VRECRPTVPDLUCAS,JASON2110:15:3310:47:2410:22:03VPDMADRIGAL,ALFONSO41W10:14:5410:15:54 11:39:5610:31:11202104077944933 LOMA VISTA AV, VERNONILLDPG RPTGM DISTRIBUTING10:40:5004/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210605CA0197300VPDLUCAS,JASON*2110:47:2411:40:43 12:13:3310:57:30VPDMADRIGAL,ALFONSO41W12:13:3311:42:43202104078074950 S SANTA FE AV, VERNON20002RCRYSTAL ART GALLERY14:27:0704/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210606CA0197300VPDMADRIGAL,ALFONSO*41W14:28:23 14:31:2914:58:2914:34:37202104078104401 DOWNEY RD, VERNON20002RGFW15:02:1404/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210607CA0197300VPDLUCAS,JASON*2115:08:0615:08:24VPDMACIEL,CYNTHIA40E15:08:2016:16:4915:11:40202104078174350 E DISTRICT BL, VERNON451RUNK17:21:1304/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210608CA0197300VPDMACIEL,CYNTHIA*40E17:22:1218:27:0017:26:03VPDLUCAS,JASON2117:24:1918:09:1017:42:10VPDVILLEGAS,RICHARD4417:25:1518:09:1217:42:08VPDCROSS,JEREMYS417:30:4517:26:50VPDMARTINEZ,GABRIELS517:30:4617:26:52202104078272Pageof 304/20/202100:02:05
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/19/202104/19/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407827S SANTA FE AV // VERNON AV, VERNONWELCK19:42:3704/19/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPDCR20210609CA0197300VPDFLORES,TERESA*38E20:17:2319:42:38VPD40W20:17:2319:46:4820210407837FRUITLAND AV // BOYLE AV, VERNONVCK22:13:4904/19/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR20210610CA0197300VPDFINO,MARCUS*31E22:54:2022:13:49* Denotes Primary Unit3Pageof 304/20/202100:02:05
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/20/202104/20/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407857E SLAUSON AV // BOYLE AV, VERNON902THPPD03:44:0804/20/2021VOIDNXNRDORDepartmentOCA NumberRMS JurisVPDCR20210611CA0197300VPDFINO,MARCUS*31E03:45:19 03:45:2004:47:2803:54:20VPDMANNINO,NICHOLAS20W03:50:4604:13:0703:48:03VPDFLORES,TERESA38E03:50:4904:47:2803:50:5420210407869S BONNIE BEACH PL // BANDINI BL, VERNON245RMAYRA07:51:5204/20/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210612CA0197300VPDMACIEL,CYNTHIA*32E07:54:19 07:54:2310:51:5307:57:11VPDSWINFORD,PHILLIP41W09:14:56 07:57:1809:15:2108:02:20VPDZOZAYA,OSCAR4307:54:2108:49:1808:04:40VPDVILLEGAS,RICHARDXS07:55:2708:49:1608:04:30202104078724717 E DISTRICT BL, VERNONGTARUNK09:40:3504/20/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210613CA0197300VPDZOZAYA,OSCAR*4309:42:50 09:42:5110:24:5909:51:42202104078896200 MALBURG WY, VERNONGTAR14:34:3704/20/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210614CA0197300VPDSWINFORD,PHILLIP*41W14:57:0814:35:54202104078904685 E DISTRICT BL, VERNON422RTAPATIO14:44:4104/20/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210616CA0197300VPDSWINFORD,PHILLIP*41W14:57:1015:49:1115:06:05202104078911Pageof 204/21/202101:31:09
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/20/202104/20/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104078914010 E 26TH, VERNON20002REHRIG PACIFIC CO14:49:4304/20/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210615CA0197300VPDMACIEL,CYNTHIA*32E14:53:0515:16:3514:56:07VPDZOZAYA,OSCAR4314:54:1815:43:0714:56:2420210407906GRANDE VISTA AV // HOLABIRD AV, VERNONREC19:41:4804/20/2021VRECDepartmentOCA NumberRMS JurisVPDCR20210617CA0197300VPDVASQUEZ,LUIS*41E20:11:0319:41:4820210407911S BOYLE AV // 50TH, VERNONRECJESSICA RAMIREZ21:25:2004/20/2021VRECVPDMANNINO,NICHOLAS*31E21:27:17 21:27:1822:24:1621:29:4120210407914E 37TH // SANTA FE AV, VERNON902T21:51:4404/20/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210618CA0197300VPDLANDA,RAFAEL*43W21:52:52 21:52:5322:47:4421:57:05VPDFINO,MARCUS32W21:56:0622:47:4321:59:10VPDVASQUEZ,LUIS41E22:31:2122:24:02* Denotes Primary Unit2Pageof 204/21/202101:31:09
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/21/202104/21/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104079502485 E VERNON AV, VERNONGTARCALI USA06:01:5404/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210619CA0197300VPDLANDA,RAFAEL*43W06:04:4106:53:0606:06:55202104079562501 E 27TH, VERNON594R08:46:1204/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210620CA0197300VPDSWINFORD,PHILLIP*44W09:34:4108:46:12202104079624215 EXCHANGE AV, VERNONVCK09:35:0204/21/2021VIRPTDepartmentOCA NumberRMS JurisVPDCR20210621CA0197300VPDCERDA,PAUL,JR*41E10:48:5709:35:02202104079673031 E VERNON AV, VERNONCOURTESY RPTAMPM ARCO11:09:3504/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210622CA0197300VPDSWINFORD,PHILLIP*44W11:19:5311:09:35VPDCERDA,PAUL,JR41E11:19:5311:10:48202104079732825 S SANTA FE AV, VERNON487RRAMP LOGISTICS12:16:5704/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210623CA0197300VPDSTEVENSON,KENT,JR*22W12:18:43 12:18:4413:01:2512:26:5920210407986CUDAHY // DISTRICT, VERNON901T16:00:4404/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210624CA0197300VPDZOZAYA,OSCAR*40E16:01:03 16:01:1618:06:1916:05:14VPDCERDA,PAUL,JR41E16:01:3617:23:3316:05:21VPDSWINFORD,PHILLIP44W17:46:5717:46:53202104079941Pageof 204/22/202101:26:16
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/21/202104/21/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210407994PACIFIC BL // SANTA FE AV, VERNON20002RNOEL RUBALLOS18:15:0704/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210625CA0197300VPDSWINFORD,PHILLIP*44W18:16:0718:47:35202104079984501 S SANTA FE AV, VERNONPEDCK21:42:3904/21/2021RPTCITE1015DepartmentOCA NumberRMS JurisVPDCR20210626CA0197300VPDLANDA,RAFAEL*4322:05:5821:42:40VPDFINO,MARCUS31W21:42:42 21:42:4222:02:4521:43:5120210408004INDIANA // BANDINI, VERNONTRAFFIC STOP22:33:4404/21/2021CITEFIVIRPTDepartmentOCA NumberRMS JurisVPDCR20210627CA0197300VPDVASQUEZ,LUIS*41E23:27:2622:33:44VPDFINO,MARCUS31W22:34:01 22:34:0123:27:2622:37:40* Denotes Primary Unit2Pageof 204/22/202101:26:16
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/22/202104/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104080284515 LOMA VISTA AV, VERNON484RMEGA FURNISHING09:53:2304/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210628CA0197300VPDSTEVENSON,KENT,JR*22E09:57:0410:41:2410:02:08202104080372620 E VERNON AV, VERNON242CR LAURENCE13:19:1504/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210629CA0197300VPDCERDA,EUGENIO*40W13:20:2314:12:2413:24:41VPDSWINFORD,PHILLIP43W13:25:2113:57:2013:27:41VPDCERDA,PAUL,JR44E13:20:3614:12:2513:27:03VPDRAMOS,JOSEXS13:45:3813:24:36202104080445325 SOTO, VERNON166AT&T MOBILITY 800 635 6840 414:36:4004/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210630CA0197300VPDSTEVENSON,KENT,JR*22E14:37:46 14:38:1215:36:1715:06:39VPDCERDA,PAUL,JR44E14:37:47 14:38:1714:42:102021040804553990 RICKENBACKER RD, BELLRECMR C`S TOW14:46:0804/22/2021VRECVPDRECORDS BUREAU*RECD15:29:0215:28:54202104080642638 E VERNON AV, VERNON484RCAMINO21:27:5604/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210631CA0197300VPDREDONA,BRYAN*32W21:29:3222:12:5621:32:31VPDNEWTON,TODD43W21:29:3421:56:2321:42:5020210408068HAMPTON // FRUITLAND AV, VERNONREC22:55:3004/22/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR20210632CA0197300VPDREDONA,BRYAN*32W23:22:4622:55:301Pageof 204/23/202100:08:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/22/202104/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210408068HAMPTON // FRUITLAND AV, VERNONREC22:55:3004/22/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR20210632CA0197300VPDNEWTON,TODD43W22:55:3922:57:17MR C TOWMR C TO23:04:3323:22:4723:10:50202104080691925 E VERNON AV, VERNON451RWILLIAMS WAREHOUSE22:56:3904/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210633CA0197300VPDNEWTON,TODD*43W22:57:18 22:57:40 23:00:49VPDCAM,PATRICK41E22:57:19 22:57:41 23:00:48VPDVASQUEZ,LUIS44E23:51:58 23:52:00* Denotes Primary Unit2Pageof 204/23/202100:08:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/23/202104/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104080732360 E 48TH, VERNONREPO02:34:0304/23/2021REPODepartmentOCA NumberRMS JurisVPDCR20210634CA0197300VPDRECORDS BUREAU*RECD02:44:0802:36:35202104081044305 S SANTA FE AV, VERNONMR6014:48:5104/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210635CA0197300VPDENCINAS,ANTHONY*5D3117:08:4814:48:51202104081102786 E FLORENCE, HUNTINGTON PARKDPTASTCASA BELLA HOTEL17:43:1304/23/2021RPT1015VPDSTEVENSON,KENT,JR*22W17:45:4718:46:3517:54:21VPDGODOY,RAYMOND38E17:45:5119:43:1117:57:02VPDENCINAS,ANTHONY5D3117:51:2019:56:3718:41:44VPDHERNANDEZ,EDWARD5D3217:51:2700:14:0918:41:46202104081193375 FRUITLAND AV, VERNON20002ART19:40:2904/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210636CA0197300VPDREDONA,BRYAN*40E19:42:2219:42:32VPDNEWTON,TODD4319:42:3020:17:2819:44:0820210408120S INDIANA // BANDINI BL, VERNONGTAR20:46:4304/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210638CA0197300VPDREDONA,BRYAN*40E20:47:47 20:48:0421:31:5320:53:55202104081234010 E 26TH, VERNON487RREHRIG PACIFIC20:57:2504/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210637CA0197300VPDCAM,PATRICK*41W20:58:51 20:59:5221:32:4821:04:471Pageof104/24/202105:13:38
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/24/202104/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210408133FRUITLAND AV // CUDAHY, VERNON902TRAMANDA - PASSER BY00:11:1604/24/2021VOIDASSTDepartmentOCA NumberRMS JurisVPDCR20210639CA0197300VPDESTRADA,IGNACIO*S300:14:1600:32:5200:18:47VPDREDONA,BRYAN40E00:15:2800:59:5800:21:41VPDNEWTON,TODD4300:59:5800:50:45202104081582575 S SANTA FE AV, VERNON211CIRCLE K15:00:5604/24/2021RPT1015DepartmentOCA NumberRMS JurisVPDCR20210640CA0197300VPDCERDA,EUGENIO*40W15:01:48 15:02:0717:49:2815:05:33VPDMADRIGAL,ALFONSO31E16:36:0416:54:45VPDGODOY,RAYMOND32E17:22:2215:08:51VPDDOCHERTY,MICHAEL43W15:01:50 15:02:0517:22:2315:11:04VPDMARTINEZ,GABRIELS516:30:2015:17:3920210408171E SLAUSON AV // BOYLE AV, VERNON902TR22:30:0504/24/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210641CA0197300VPDFLORES,TERESA*38E23:25:0722:30:05VPDSALDANA,CARLOS20W23:23:3922:39:58VPDREDONA,BRYAN4022:30:4823:01:0722:33:40* Denotes Primary Unit1Pageof 104/25/202103:05:04
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/25/202104/25/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104082132126 E 52D, VERNON594RAMERICAN PRINT WORKS15:50:2304/25/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210642CA0197300VPDDOCHERTY,MICHAEL*43W15:51:55 15:52:0416:48:0115:58:50VPDGODOY,RAYMOND32E15:56:4216:48:0315:58:06VPDVILLEGAS,RICHARD44W15:51:57 15:52:0616:22:5915:58:10VPDMARTINEZ,GABRIELS515:56:4016:24:5615:57:4620210408233S ATLANTIC BL // DISTRICT BL, VERNON20002RDAVID DOMINGUEZ23:12:3704/25/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210643CA0197300VPDSALDANA,CARLOS*20E23:16:38 23:16:3823:56:0123:18:56VPDMANNINO,NICHOLAS41E23:20:0123:36:3123:20:23* Denotes Primary Unit1Pageof 104/26/202100:35:43
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/26/202104/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104082534480 PACIFIC BL, VERNONVCK02:56:0004/26/2021VSDepartmentOCA NumberRMS JurisVPDCR20210644CA0197300VPDFLORES,TERESA*38W03:37:5502:56:00VPDFINO,MARCUS31W02:56:09 02:56:1002:56:28202104082694515 S SOTO, VERNONGTARENGINE TREND INC.06:50:0304/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210645CA0197300VPD*44W06:51:4608:21:2107:00:38202104082752761 FRUITLAND AV, VERNON459VRMAX AZRIA08:07:0404/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210646CA0197300VPDLUCAS,JASON*2108:09:40 08:09:5208:57:5308:22:25VPDMADRIGAL,ALFONSO44W08:21:2708:45:0108:24:29202104082802721 E 45TH, VERNON487ROKK TRADING09:26:5704/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210648CA0197300VPDMADRIGAL,ALFONSO*44W09:29:07 09:29:0710:13:2109:30:14202104082814950 E 49TH, VERNON484RCOMPLETE CLOTHING09:37:4404/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210647CA0197300VPDCERDA,PAUL,JR*43E09:38:39 09:38:3910:09:1809:40:57202104082904400 S SOTO, VERNONSRMET12:10:4104/26/2021RPTMETDepartmentOCA NumberRMS JurisVPDCR20210649CA0197300VPDMADRIGAL,ALFONSO*44W13:43:1912:10:41202104082921Pageof 304/27/202100:43:01
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/26/202104/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104082922126 E 52D, VERNON140AMERICAN PRINT WORKS12:39:0904/26/2021SUPVPDCERDA,PAUL,JR*43E13:08:2613:18:5913:13:23202104082932425 E 37TH, VERNONSRMETBRUNNER AND LAY13:04:4104/26/2021RPTMETMETDepartmentOCA NumberRMS JurisVPDCR20210650CA0197300VPDLUCAS,JASON*2113:05:3514:46:0313:09:06VPDCERDA,PAUL,JR43E13:34:3215:40:5013:38:23VPDMADRIGAL,ALFONSO44W13:43:2114:04:5413:59:59VPDCROSS,JEREMYS413:07:3114:46:0713:07:53202104082965325 S SOTO, VERNON166RMELISSAS14:30:2904/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210654CA0197300VPDREYNA,JOSE S*5D2318:46:1115:25:09202104082972345 E 38TH, VERNONPLATEUNK14:41:4904/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210651CA0197300VPDLUCAS,JASON*2114:46:1415:24:5214:56:06202104082984443 S SANTA FE AV, VERNON484FAR REACH INTL14:57:5204/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210652CA0197300VPDCROSS,JEREMY*S415:00:0015:46:0315:03:2820210408299LOMA VISTA AV // EXCHANGE AV, VERNON20002AT&T MOBILITY 800 635 6840 415:05:3404/26/2021NRDRPTDepartmentOCA NumberRMS JurisVPDCR20210653CA0197300VPDLUCAS,JASON*2115:25:0216:16:5715:32:52VPDCERDA,PAUL,JR43E15:58:1916:13:0316:10:282Pageof 304/27/202100:43:01
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/26/202104/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104083082767 LEONIS BL, VERNON S/A A594RINTERNATIONAL WHOLESALE16:41:2704/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210655CA0197300VPDLUCAS,JASON*2116:59:2618:09:3717:05:24202104083194305 S SANTA FE AV, VERNONMR6019:48:2904/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210656CA0197300VPD*4020:20:4719:48:5720210408320ALCOA AV // FRUITLAND AV, VERNONGTARJUAN SIMENTAL20:00:0804/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210657CA0197300VPDFLORES,TERESA*38E20:01:28 20:01:5121:09:5620:10:50* Denotes Primary Unit3Pageof 304/27/202100:43:01
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/27/202104/27/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104083444935 52ND PL, VERNONRECDUNN EDWARDS05:50:2904/27/2021VRECDepartmentOCA NumberRMS JurisVPD20210408344CA0197300VPDCR20210658CA0197300VPDFLORES,TERESA*38E05:54:57 05:55:3506:59:1306:02:12VPDVILLEGAS,RICHARD4106:52:2606:59:01202104083712050 E 51ST, VERNON911ALOVE MARKS10:32:4104/27/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210661CA0197300VPDZOZAYA,OSCAR*31W10:36:5615:15:3812:22:43VPDSWINFORD,PHILLIP32W10:55:1011:16:1210:55:18202104083733251 E 26TH, VERNON594RUNICOLORS10:56:0004/27/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210659CA0197300VPDSTEVENSON,KENT,JR*22E10:56:28 10:57:0311:14:34VPDMACIEL,CYNTHIA38E11:50:3211:14:3120210408384SEVILLE AV // 45TH, VERNON901TR13:39:5204/27/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210660CA0197300VPDSWINFORD,PHILLIP*32W14:10:0413:39:55VPDSTEVENSON,KENT,JR22E13:41:3213:47:3913:44:09VPDMACIEL,CYNTHIA38E13:47:1613:49:25VPDVILLEGAS,RICHARD4114:10:0413:43:03* Denotes Primary Unit1Pageof 104/28/202101:38:49
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/28/202104/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210408430GIFFORD AV // 50TH, VERNONREC06:56:3204/28/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR20210662CA0197300VPD*44E07:00:1307:53:4107:37:40VPDCERDA,EUGENIO31W08:51:5007:12:39202104084324524 56TH, MAYWOODDET07:33:0304/28/2021VIVPDOURIQUE,CARLOS*5D3508:06:1907:33:03VPDVELEZ,MARISSA5D3408:06:2007:33:51202104084394305 S SANTA FE AV, VERNONDET08:57:1604/28/2021RPT1015VPDHERNANDEZ,EDWARD*5D3210:02:5408:58:01VPDOURIQUE,CARLOS5D3509:19:3310:02:54202104084442382 E 48TH, VERNON653M09:57:4304/28/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210664CA0197300VPDZOZAYA,OSCAR*3810:00:4310:01:20VPDCERDA,EUGENIO31W10:01:34 10:01:4710:02:25VPDCERDA,PAUL,JR44E10:39:3010:02:36202104084453030 S ATLANTIC BL, VERNONA484RCONSTRUCTION SITE09:59:3404/28/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210663CA0197300VPDSWINFORD,PHILLIP*3210:02:0710:34:0810:09:24VPDCERDA,PAUL,JR44E10:02:3510:02:23202104084481Pageof 304/29/202104:05:59
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/28/202104/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104084482000 E 49TH, VERNONREC10:43:2504/28/2021VRECDepartmentOCA NumberRMS JurisVPDCR20210665CA0197300VPDCR20210666CA0197300VPDCR20210667CA0197300VPDCERDA,EUGENIO*31W11:40:0210:43:25VPDSWINFORD,PHILLIP3211:40:0311:02:58202104084562450 E VERNON AV, VERNON594RDELUXITY12:09:2604/28/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210668CA0197300VPDCERDA,EUGENIO*31W12:48:2612:14:57202104084682320 E 49TH, VERNON594RNAXA ELECTRONIS15:01:5904/28/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210669CA0197300VPDCERDA,PAUL,JR*44E15:01:5915:47:4815:24:02202104084822501 S SANTA FE AV, VERNONRECTRATTORIA19:07:2704/28/2021RPTVRECDepartmentOCA NumberRMS JurisVPDCR20210670CA0197300VPDNEWTON,TODD*40W19:08:05 19:08:3720:11:0319:14:17VPDVASQUEZ,LUIS41E19:44:3319:15:47VPDLANDA,RAFAEL4319:08:08 19:08:3920:11:0419:15:51VPDSANTOS,DANIELS219:43:5719:13:1120210408488DE KALB AV // 49TH, VERNONPEDCK21:22:4204/28/2021RPT1015CITEVISOWDepartmentOCA NumberRMS JurisVPDCR20210671CA0197300VPDVASQUEZ,LUIS*41E01:29:0421:22:42VPDNEWTON,TODD40W21:23:25 21:23:2523:06:5721:27:422Pageof 304/29/202104:05:59
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/28/202104/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210408488DE KALB AV // 49TH, VERNONPEDCK21:22:4204/28/2021RPT1015CITEVISOWDepartmentOCA NumberRMS JurisVPDCR20210671CA0197300VPDLANDA,RAFAEL4301:29:0421:23:05* Denotes Primary Unit3Pageof 304/29/202104:05:59
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/29/202104/29/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104085194515 LOMA VISTA AV, VERNONGTARMEGA FURNISHING09:55:2004/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210672CA0197300VPDZOZAYA,OSCAR*3809:58:2409:58:51VPDCERDA,EUGENIO40E09:58:4911:59:3410:03:08VPDCERDA,PAUL,JR44W11:10:1811:10:20202104085252646 DOWNEY RD, VERNONRECDYNASTY PRODUCE11:55:1004/29/2021VRECRPTVRECVPDCERDA,EUGENIO*40E11:59:3913:10:0512:00:45VPDZOZAYA,OSCAR3812:04:1512:22:5912:13:22VPDSWINFORD,PHILLIP4312:04:4312:54:3912:10:09VPDCERDA,PAUL,JR44W12:45:5812:06:24VPDREYNA,JOSE S5D2312:58:1412:22:50VPDOURIQUE,CARLOS5D3512:58:1912:22:55VPDGRAY,BRANDONL112:55:1112:13:20202104085264770 E DISTRICT BL, VERNON487RSOX. COM INC12:42:4504/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210673CA0197300VPDCERDA,PAUL,JR*44W13:01:1213:41:5613:15:37202104085292011 E 27TH, VERNON594RLA MAIN13:14:0304/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210674CA0197300VPDSWINFORD,PHILLIP*4313:17:17 13:17:5914:02:0013:29:09202104085313051 E 46TH, VERNON476RPLATE & BEYOND13:40:0904/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210675CA0197300VPDCERDA,EUGENIO*40E13:40:2713:42:01VPDCERDA,PAUL,JR44W14:21:3713:41:591Pageof 204/30/202105:57:30
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/29/202104/29/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104085352901 FRUITLAND AV, VERNON594RJARED14:42:3204/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210676CA0197300VPDCERDA,EUGENIO*40E14:45:4714:47:42VPDCERDA,PAUL,JR44W14:47:3915:37:1714:55:48202104085572522 E 37TH, VERNON459R22:50:5404/29/20211015RPTVSDepartmentOCA NumberRMS JurisVPDCR20210677CA0197300VPDREDONA,BRYAN*32W22:52:55 22:53:3101:17:0122:55:50VPDNEWTON,TODD40E22:52:57 22:53:3201:17:0122:56:00VPDVASQUEZ,LUIS4122:56:5823:58:3722:59:15* Denotes Primary Unit2Pageof 204/30/202105:57:30
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/30/202104/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104085662522 E 37TH, VERNONPEDCKSTRADA DEVELOPMENTS05:08:2204/30/2021RPT1015DepartmentOCA NumberRMS JurisVPDCR20210678CA0197300VPDNEWTON,TODD*40E06:54:1405:08:22VPDREDONA,BRYAN32W05:08:4106:54:0105:10:00VPDVASQUEZ,LUIS4105:08:2606:46:4605:27:4620210408571PACIFIC//SANTA FE, VERNON901TVERIZON WIRELESS 1-800-451-524208:21:1404/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210679CA0197300VPDCERDA,EUGENIO*26W08:22:3709:22:3308:25:00VPDZOZAYA,OSCAR3108:22:3808:56:0808:25:09VPDGODOY,RAYMOND38E08:54:5108:25:11VPDMARTINEZ,GABRIELS508:44:5008:24:35202104085812435 E 37TH, VERNON487RMAAS HANSEN STEEL11:47:2704/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210680CA0197300VPDZOZAYA,OSCAR*3111:49:2012:41:2711:54:52202104085842727 E VERNON AV, VERNON273.5ROVERHILL FARMS12:51:2804/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR20210681CA0197300VPDCERDA,EUGENIO*26W12:54:4416:05:5712:54:5120210408588VERNON // DOWNEY RD, VERNON902TPETE GARCIA14:37:2804/30/2021RPTORDepartmentOCA NumberRMS JurisVPDCR20210682CA0197300VPDZOZAYA,OSCAR*3114:39:44 14:40:1415:49:1714:52:23202104085994700 ALCOA AV, VERNONCODE518:23:5804/30/20211015RPTVPDENCINAS,ANTHONY*5D3122:14:3918:24:161Pageof 205/02/202100:12:10
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:04/30/202104/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202104085994700 ALCOA AV, VERNONCODE518:23:5804/30/20211015RPTVPDCERDA,EUGENIO26W19:39:1318:49:14VPD4019:00:5319:40:4019:04:22VPD4419:09:1721:48:0819:12:44USTOWUS TOW18:55:5421:48:5319:08:44* Denotes Primary Unit2Pageof 205/02/202100:12:10
City Council Agenda Item Report
Agenda Item No. COV-640-2021
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: June 15, 2021
SUBJECT
Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017
Recommendation:
A. Find that the approval of the proposed resolution does not constitute a “project” pursuant to sections
15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it
constitutes an administrative activity and government funding mechanism that does not involve any
commitment to any specific project which may result in a potentially significant impact on the
environment; and even if the adoption of the proposed resolution did constitute a project, it would be
exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to
projects that may have a significant effect on the environment; and
B. Adopt Resolution No. 2021-19 adopting a project funded by Senate Bill 1: The Road Repair and
Accountability Act of 2017 for Fiscal Year 2021-2022.
Background:
On April 28, 2017, the Governor signed Senate Bill 1 (Beall, Chapter 5, Statute 2017), which is known as
the Road Repair and Accountability Act of 2017, to address basic road maintenance, rehabilitation, and
critical safety needs on both the state highway and local street and road systems. Senate Bill 1 increases
per-gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees, and provides
for inflationary adjustments to tax rates in future years.
On November 1, 2017, the State Controller commenced depositing a portion of this new funding into the
newly created Road Maintenance and Rehabilitation Account (RMRA). Part of the RMRA funding will be
apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code Section
2031(h)(2) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and
road systems. Pursuant to Streets and Highways Code Section 2030, RMRA local streets and roads
allocations must be used for projects that include, but are not limited to, the following:
•Road maintenance and rehabilitation
•Safety projects
•Railroad grade separations
•Traffic control devices
•Complete street components (e.g. active transportation purposes, pedestrian and bicycle safety
projects, transit facilities, etc.)
The City’s allocation for Fiscal year 2021-2022 is estimated to be $5,883 pursuant to the formula in the
Streets and Highways Code Section 2103(a)(3)(c)(i) and (ii). The formula proportions the total population
of the City to the total population of all cities in the state.
MAINTENANCE OF EFFORT:
There is a local agency Maintenance of Effort (MOE) requirement that applies to funds allocated through
the RMRA. The MOE requirement is to ensure that new road funds do not supplant existing levels of city
and county general revenue spending on streets and roads. The MOE for the receipt of RMRA funds
state that a city or county must maintain general fund spending for street, road, and highway purposes at
no less than the average of fiscal years 2009-2010, 2010-2011, and 2011-2012 as reported to the State
Controller pursuant to Streets and Highways Code Sections 2151. In making this calculation, an agency
may exclude one-time funds. A city or county that fails to comply in a particular year may make it up with
additional expenditures in the following year. The RMRA provides that the State Controller may perform
audits to ensure compliance with these MOE requirements. If the State Controller determines that a city
or county has not met its MOE, the agency will be required to reimburse the state for the funds it received
during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend
during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds
withheld or returned as a result of a failure to comply will be apportioned to the other cities and counties
whose expenditures comply with MOE requirements.
The City’s annual average of expenditures from its general fund during Fiscal Years 2009-2010,
2010-2011, and 2011-2012 is $830,243 as depicted below:
Maintenance of Effort – General Fund for Streets and Roads
RMRA Account per Streets and Hwys Code Sec 2036
(Revised Est. 8-7-2017)
FY2009-2010 - $789,165
FY2010-2011 - $616,736
FY2011-2012 - $1,084,827
AVERAGE - $830,243
ADJUSTMENT - $0
RMRA MOE - $830,243
The City street improvement expenditures comply with MOE requirements. The sum of budgeted street
improvements for Fiscal Year 2021-2022 is $2.175 million.
SPENDING PLANS AND REPORTS:
The RMRA stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to
the California Transportation Commission (CTC) a project list pursuant to an adopted budget. For each
project, the list must include a description, location, schedule, and useful life. The RMRA also requires the
submission of an annual report of project completion in order to receive RMRA funds. The report must
include all projects for which RMRA funds were expended.
The Citywide Striping and Pavement Markings project is identified as a potential candidate for Fiscal
Year 2021-2022 Senate Bill 1 funding.
Fiscal Impact:
There is no fiscal impact from the adoption of a resolution approving the Road Maintenance and
Rehabilitation Account Program project for Fiscal Year 2021-2022 Senate Bill 1 funding. The City will
receive an estimated $5,883 in RMRA funding in FY 2021-2022 from SB 1 and will allocate funding once
it fulfills the requirements under the Road Repair and Accountability Act of 2017.
Attachments:
1. Resolution No. 2021-19
RESOLUTION NO. 2021-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING A PROJECT FUNDED BY SENATE BILL 1: THE ROAD
REPAIR AND ACCOUNTABILITY ACT FOR FISCAL YEAR 2021-2022
SECTION 1. Recitals.
A.Senate Bill 1, the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes
of 2017), was passed by the Legislature and signed into law by the Governor in April
2017, in order to address the significant multi-modal transportation funding shortfalls
statewide.
B.Senate Bill 1 includes accountability and transparency provisions to ensure that
the residents and business community of our City are aware of the projects proposed for
funding in our community and which projects have been completed each fiscal year.
C.The City must adopt a list of all projects proposed to received funding from the
Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill 1, by
resolution, which must include a description and the location of each proposed project, a
proposed schedule for the project’s completion, and the estimated useful life of the
improvement.
D.Streets and Highways Code Section 2031(h)(2) specifies that 50 percent of the
balance of revenues deposited into the RMRA, after certain funding is set aside for
various programs, will be continuously appropriated to cities and counties by the State
Controller pursuant to the formula in Streets and Highways Code Section 2103(a)(3)(C)(i)
and (ii).
E.The City will receive an estimated $5,883 in RMRA funding in Fiscal Year 2021-
2022 from Senate Bill 1.
F.In order to receive an allocation or apportionment pursuant to Streets and
Highways Code Section 2032, the City shall annually expend from its general fund for
street, road, and highway purposes an amount not less than the average of its
expenditures from its general fund during the 2009-10, 2010-11, and 2011-12 fiscal years,
as reported to the State Controller pursuant to Streets and Highways Code Section 2151.
G.The City’s annual average of its expenditures from its general fund during the
2009-10, 2010-11, and 2011-12 fiscal years is $830,243.
H.By memorandum dated June 15, 2021, the Director of Public Works has
recommended the adoption of a project funded by Senate Bill 1: The Road Repair and
Accountability Act for Fiscal Year 2021-2022.
Resolution No. 2021-19
Page 2 of 3
_______________________
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 finds that this action does not constitute a “project”
pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California
Environmental Quality Act (“CEQA”), because it constitutes an administrative activity
and government funding mechanism that does not involve any commitment to any
specific project which may result in a potentially significant impact on the environment;
and Section 15061(b)(3), the general rule that CEQA only applies to projects that may
have a significant effect on the environment.
SECTION 4. The City Council hereby adopts the following project planned to be
funded with Road Maintenance and Rehabilitation Account revenues:
Project Location Estimated Useful
Life
Estimated
Construction
Dates
Furnish and install
traffic striping,
pavement markers,
and pavement
markings (legends)
over existing
striping on various
streets within the
City of Vernon.
The following
streets within the
City’s boundary:
37th Street, Bandini
Boulevard, District
Boulevard, Leonis
Boulevard, Santa
Fe Avenue, Soto
Street, and Vernon
Avenue
5-10 years Pre-Construction
07/2021
Completion
06/2022
Resolution No. 2021-19
Page 3 of 3
_______________________
SECTION 5.The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of June, 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-650-2021
Submitted by: Joaquin Leon
Submitting Department: Finance/Treasury
Meeting Date: June 15, 2021
SUBJECT
Annual Statement of Investment Policy for Fiscal Year 2021-2022
Recommendation:
Adopt Resolution No. 2021-20 approving an Annual Statement of Investment Policy for Fiscal Year
2021-2022 and delegating investment authority to the Director of Finance/City Treasurer.
Background:
The Annual Statement of Investment Policy sets forth the course of action necessary to guide the
decision making of the City Council, City Treasurer, and those authorized to make investment decisions
in the administration of the City’s investment portfolio. The existing policy is in compliance with the
California Government Code and is a restatement of relevant sections applying to investment activities.
The policy is designed to ensure that the administration of surplus funds is performed in accordance with
the “prudent investor standard”, pursuant to California Government Code Section 53600.3. As such,
capital preservation is of paramount importance and, thus, the City does not engage in speculative
activities.
Pooled Investment Funds
Section 6.15 was added to the Annual Statement of Investment Policy to include county and state pooled
investment funds, such as the State of California’s Local Agency Investment Fund (LAIF), as instruments
authorized for investment. The City’s Annual Investment Policy conforms with California Law and is to be
adhered to and attested by the Independent Certified Public Accounting firm that performs the certified
annual audit of the financial statements.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Resolution No. 2021-20
RESOLUTION NO. 2021-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING AN ANNUAL STATEMENT OF INVESTMENT POLICY FOR
FISCAL YEAR 2021-2022 AND DELEGATING INVESTMENT
AUTHORITY TO THE DIRECTOR OF FINANCE/CITY TREASURER
SECTION 1. Recitals.
A. Pursuant to California Government Code Section 53646(a)(2), the City Treasurer
may annually render to the City Council an Annual Statement of Investment Policy which
the City Council shall consider at a public meeting.
B. Pursuant to Resolution No. 2020-21, the City Council approved the Annual
Statement of Investment Policy for Fiscal Year 2020-2021, which delegated investment
authority to the City Treasurer, and granted the City Treasurer express authority, as
limited by Section 5.1 of the Policy, to make investments of City funds in securities
maturing more than five years from the date of purchase as part of an investment
program.
C. The City has continued to follow the Annual Statement of Investment Policy
approved by Resolution No. 2020-21 for Fiscal Year 2020-2021.
D. The investment policy has been updated to incorporate provisions regarding
Pooled Investment Funds to include county and state pooled investment funds, such as
the State of California’s Local Agency Investment Fund (LAIF), as instruments authorized
for investment.
E. The City Council desires to approve an updated investment policy and approve the
Annual Statement of Investment Policy for Fiscal Year 2021-2022.
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 hereby adopts the Annual Statement of Investment
Policy (Investment Policy), for Fiscal Year 2021-2022, a copy of which is attached hereto
as Exhibit A.
SECTION 4. The City Council hereby delegates to the Director of Finance/City
Treasurer, or to his authorized designee, the authority to implement the Investment Policy
and select the instruments for the City’s investment portfolio in accordance with the
Investment Policy.
Resolution No. 2021-20
Page 2 of 2
_______________________
SECTION 5. The City Council hereby grants, as part of the City’s investment
program, to the Director of Finance/City Treasurer, and to his authorized designee,
express authority, as limited by Section 5.1 of the Policy, to invest in securities maturing
more than five years from the date of purchase, and consistent with Government Code
53601, this authority shall become effective no less than three months from the effective
date of this Resolution.
SECTION 6. If any section or part of this Resolution is found to be unenforceable
by operation of law, the remaining sections or parts of this Resolution shall be in full force
and effect.
SECTION 7. This Resolution shall become effective July 1, 2021.
SECTION 8. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of June, 2021.
________________________
MELISSA YBARRA, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
CITY OF VERNON
ANNUAL
STATEMENT OF
INVESTMENT POLICY
Scott A. Williams
Director of Finance/City Treasurer
July 1, 2021
Resolution No. 2021-20
Page 3 of 20
__________________
Table of Contents
0.0 PREFACE ............................................................................................................................ - 3 -
1.0 SCOPE ................................................................................................................................. - 3 -
2.0 PURPOSE ............................................................................................................................ - 3 -
3.0 OBJECTIVE ........................................................................................................................ - 4 -
4.0 DELEGATION OF AUTHORITY...................................................................................... - 5 -
5.0 INVESTMENT PROGRAM ............................................................................................... - 6 -
6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT ................................................... - 6 -
7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY PURCHASE
AUTHORIZED INVESTMENTS ................................................................................ - 13 -
8.0 PROHIBITED INVESTMENTS .................................................................................. - 13 -
9.0 ALLOWABLE HEDGABLE TRANSACTIONS ........................................................ - 13 -
10.0 STATEMENTS OF INVESTMENT ACTIVITIES ........................................................ - 16 -
11.0 CONFLICT OF INTEREST ............................................................................................ - 17 -
12.0 PUBLIC INQUIRY ......................................................................................................... - 17 -
13.0 ANALYSIS OF PROSPECTIVE INVESTMENTS ....................................................... - 17 -
14.0 SAFEKEEPING ............................................................................................................... - 18 -
15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION RELATIONSHIPS ........... - 18 -
Resolution No. 2021-20
Page 4 of 20
__________________
Page 3 of 18
Investment Policy 2021/2022
0.0 PREFACE
This Annual Statement of Investment Policy (the "Investment Policy") sets forth the course of
action necessary to guide the decision-making of the City Council, and to the extent authorized
under Section 4.0 hereof, City Treasurer and all persons authorized to make investment decisions
on behalf of the City of Vernon (the “City”) in the administration of the City's investment portfolio.
While some portions of this Investment Policy are a restatement of the laws of the State of
California (the “State”), it is viewed that these restatements are integral to the purpose and flow of
this Investment Policy. In most instances the use of future tense throughout this Investment Policy
is intended to mean a continued practice or a practice which shall be continued.
The following statements are intended to ensure the achievement of the purpose, the goals and
objectives in an orderly and accurate manner. However, there is no guarantee that problems, errors
or losses will not arise in the course of administering the investment of idle or surplus funds.
Among the obstacles and deterrents in achieving the goals and objectives of the portfolio are:
unforeseen national or international events or crises, deviation of actual cash flow from forecasted
cash flow, unforeseen demands on cash flow, policies made with regard to investment in local
depositories, errors in data or advice used to make decisions, as well as any other unanticipated
event that may have an effect on local, national or international financial markets, economies or
politics which in turn has a decided effect upon the portfolio.
This Investment Policy is designed to achieve, keeping in mind the obstacles and deterrents in
pursuing portfolio goals and objective, the safety of the principal of all City funds, consistent with
limited risk and prudent investment practices.
1.0 SCOPE
This Investment Policy governs the deposit, safekeeping and investment of the funds of the
Treasury, as well as all related transactions and investment activities. The investment of bond
proceeds and amounts held under indentures and other security agreements with respect to bonds
as provided in Section 6.12 will be governed by the provisions of the relevant bond documents.
2.0 PURPOSE
The purpose of the Investment Policy is to facilitate accomplishment of the goals and objectives
of the Treasurer with regard to the investment of surplus funds (funds not required for the
immediate needs of the City), to provide a framework within which to carry out the business of
administering and investing the surplus funds of the Treasury, and to improve communications at
all levels between those involved and those interested in the process of investing and administering
the surplus funds of the Treasury.
Resolution No. 2021-20
Page 5 of 20
__________________
Page 4 of 18
Investment Policy 2021/2022
3.0 OBJECTIVE
3.1 Legal Compliance
All investments shall be made in accordance with this Investment Policy, California Government
Code Section 53600 et seq., and any forthcoming amendments or additions to the California
Government Code in relation to the investment of local agency surplus funds.
3.2 Prudence
The administration of surplus funds of the City Treasurer, as a fiduciary trustee, shall be performed
in accordance with the prudent investor standard pursuant to California Government Code Section
53600.3.
The City Treasurer and the City Council of the City and all persons authorized to make investment
decisions on behalf of the City are "trustees" and therefore fiduciaries subject to the prudent
investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or
managing public funds, a trustee of the City shall act with care, skill, prudence, and diligence under
the circumstances then prevailing, including, but not limited to, the general economic conditions
and the anticipated needs of the City, that a prudent person acting in a like capacity and familiarity
with those matters would use in the conduct of funds of a like character and with like aims, to
safeguard the principal and satisfy the liquidity needs of the City. Within the limitations of this
Investment Policy and Section 53600.3 of the California Government Code and considering
individual investments as part to an overall strategy, the City Treasurer and all persons authorized
to make investment decisions on behalf of the City are authorized to acquire investments as
authorized by law.
As prudence shall be applied in the context of portfolio management, investment officers and their
advisors, acting in accordance with written procedures and exercising due diligence, shall report
deviations from expectation in an individual security’s performance to the Treasurer in a timely
fashion evaluate and appropriate action to be taken to control adverse developments.
3.3 Investment Criteria Goals
The Treasurer's primary goals for the investment of surplus funds (in the City's Treasury or monies
in a sinking fund) are, in order of priority pursuant to California Government Code Section
53600.5:
3.3.1 Safety -- Safety of capital shall mean the safeguarding of capital through the
selection of investments and investing procedures to best protect against loss,
whether arising from various investment risks (such as interest rate risk, market
risk, counterparty risk, etc.) or from default, fraud, or error.
3.3.2 Liquidity -- The City's portfolio shall be invested so as to always have the ability
to convert sufficient securities in the portfolio to cash, with little or no loss in value,
to cover cash flow needs of the City to meet contingency needs.
Resolution No. 2021-20
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3.3.3 Yield -- Yield refers to earning a reasonable rate of return and shall take into
consideration current market conditions, the present phase of the market cycle, both
present and future cash flow needs, and the other primary goals of Safety and
Liquidity.
3.4 Performance Measurement
The investment portfolio will be managed in accordance with the parameters specified within this
Investment Policy. The methods of measuring investment performance and performance
benchmarks shall be articulated in the internal policies of the City Treasurer's Department.
3.5 Maintenance of Public Trust
As the Treasurer has been entrusted with the safekeeping of public monies received from all
sources, the Treasurer, in managing the investment portfolio, shall exercise a high degree of
professionalism to ensure and sustain public confidence, remembering that both the investment
instruments and the methods of transacting investment business are subject to public review and
scrutiny.
4.0 DELEGATION OF AUTHORITY
The management responsibility for the City's investment program is hereby delegated to the City
Treasurer in accordance with California Government Code Section 53607. Pursuant to California
Government Code Sections 53601, the City Treasurer shall be responsible for the investment of
the City's funds (including the purchase, sale, or exchange of securities), the monitoring and
reviewing of all investments for consistency under this Investment Policy, and the establishment
of a system of controls to regulate the activities of subordinate officials.
The Treasurer shall have the responsibility to execute investment transactions on a day to day
basis. When circumstances warrant, the responsibility to execute investment transactions may be
delegated to the Deputy City Treasurer or to the City Treasurer's authorized designee. However,
each and every transaction must be approved by the City Treasurer.
Any persons authorized to make investment decisions on behalf of the City, shall be subject to
daily oversight and monitoring by the City Treasurer or the Treasurer's Office in order to insure
full and complete compliance with this Investment Policy and the Government Code of the State
of California, relating to the deposit and investment of funds and local agency finances.
NO PERSON MAY ENGAGE IN AN INVESTMENT TRANSACTION EXCEPT AS
PROVIDED UNDER THE LIMITS OF THIS POLICY.
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5.0 INVESTMENT PROGRAM
5.1 Investment in Long Term Securities
The City Treasurer and the authorized designees of the City Treasurer shall actively manage the
City's portfolio of investments in order to take advantage of changing economic conditions and to
insure that the liquidity needs of the City are satisfied. As part of the City's investment program,
the City Treasurer has the express authority to make investments in securities that have a term, or
a term remaining to maturity, at the time of investment, in excess of five years, as long as such
investments, taken in the aggregate in relation to the City's entire investment portfolio, do not
adversely impact the ability to satisfy the liquidity needs of the City and its funds and enterprises.
Notwithstanding anything contained in this Investment Policy to the contrary, it is the policy of
the City to limit the investment of money in the Electric Fund, including operating, reserve and
surplus funds, in an amount up to one hundred million dollars ($100,000,000), to investments
otherwise permitted for such Fund under this Investment Policy which mature no later than five
years from the time of such investment.
5.2 Active Portfolio Management
The City Treasurer has the express authority to sell, as he deems prudent, any securities in the
City's portfolio of investments prior to the maturity date of the particular security. The City
Treasurer has the express authority to invest in, as he deems prudent, any security authorized by
this Investment Policy with the objective of selling that same security prior to its maturity date.
The City Treasurer's authority to buy and sell securities for investment on behalf of the City
includes the authorization to buy and sell the same security on the same trading day.
6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT
The City, having money in a sinking fund of, or surplus money in, its treasury not required for the
immediate needs of the City may invest any portion of the money that it deems wise or expedient
in those investments set forth below. If the City purchases or obtains any securities prescribed in
this Section 6.0, in a negotiable, bearer, registered, or nonregistered format, the City shall require
delivery of the securities to the City, including those purchased for the City by financial advisors,
consultants, or managers using the City's funds, by book entry, physical delivery, or by third party
custodial agreement. The transfer of securities to the Counterparty bank's customer book entry
account may be used for book entry delivery. For purposes of this Section 6.0, "Counterparty"
means the other party to the transaction. A Counterparty bank's trust department or separate
safekeeping department may be used for the physical delivery of the security if the security is held
in the name of the City.
Investments may be made in any security authorized by this Section 6, and by Section 53601 of
the California Government Code, that has at the time of investment, a term, or a term remaining
to maturity, in excess of five years, as long as such investment comports with the policies and
objectives of this Investment Policy and the provisions of the California Government Code.
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6.1 Bonds Issued by the City
Bonds issued by the City, including bonds payable solely out of the revenues from a
revenue-producing property owned, controlled, or operated by the City or by a department, board,
agency, or authority of the City.
6.2 United States Treasury Bonds
United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the
faith and credit of the United States are pledged for the payment of principal and interest.
6.3 Bonds of the State of California
Registered State warrants or treasury notes or bonds of the State, including bonds payable solely
out of the revenues from a revenue-producing property owned, controlled, or operated by the State
or by a department, board, agency, or authority of the State.
6.4 Bonds of State of California Local Agencies
Bonds, notes, warrants, or other evidences of indebtedness of any local agency within this state,
including bonds payable solely out of the revenues from a revenue-producing property owned,
controlled, or operated by the local agency, or by a department, board, agency, or authority of the
local agency.
6.5 Obligations Issued by Federal Agency or United States Government - Sponsored
Enterprises
Federal agency or United States government-sponsored enterprise obligations, participations, or
other instruments, issued by, or fully guaranteed as to principal and interest by federal agencies or
United States government-sponsored enterprises.
6.6 Bills of Exchange
Bankers’ acceptances otherwise known as bills of exchange or time drafts that are drawn on and
accepted by a commercial bank. Purchases of bankers’ acceptances may not exceed 180 days
maturity or 40 percent of the City's surplus money that may be invested pursuant to this Section 6.
However, no more than 30 percent of the City's money may be invested in the bankers’ acceptances
of any one commercial bank pursuant to this Investment Policy.
6.7 Commercial Paper
Commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical
rating as provided for by Moody's Investors Service, Inc. ("Moody's"), or the Standard & Poor's
Corporation ("S&P") or Fitch Financial Services, Inc. ("Fitch"). The corporation that issues the
commercial paper shall be organized and operating within the United States, shall have total assets
in excess of five hundred million dollars ($500,000,000) and shall issue debt, other than
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commercial paper, if any, that is rated "A" or higher by Moody's, S&P or Fitch. Eligible
commercial paper shall have a maximum maturity of 270 days or less. The City may invest no
more than 25% of its money in eligible commercial paper. The City may purchase no more than
10 percent of the outstanding commercial paper of any single corporate issue.
6.8 Negotiable Certificates of Deposit
Negotiable certificates of deposit issued by a nationally or state-chartered bank, savings
association or a federal association (as defined by Section 5102 of the California Financial Code),
a state or federal credit union, or by a state-licensed branch of a foreign bank. Purchases of
negotiable certificates of deposit may not exceed 30 percent of the City's money which may be
invested pursuant to this Investment Policy. For purposes of this Section 6.8, negotiable
certificates of deposit do not come within Article 2 of the California Government Code
(commencing with Section 53630), except that the amount so invested shall be subject to the
limitations of California Government Code Section 53638 concerning maximum deposits. The
City Council of the City and the City Treasurer or other official of the City having legal custody
of the money are prohibited from investing City funds, or funds in the custody of the City, in
negotiable certificates of deposit issued by a state or federal credit union if a member of the City
Council of the City, or any person with investment decision making authority in the City
Administrator's Office, Budget-Auditor's Office, Treasurer's Office or Finance Department of the
City, also serves on the board of directors, or any committee appointed by the board of directors,
or the credit committee or the supervisory committee of the state or federal credit union issuing
the negotiable certificates of deposit.
6.9 Repurchase, Reverse Repurchase and Securities Lending Agreements
6.9.1 Investments in repurchase agreements or reverse repurchase agreements or
securities lending agreements of any securities authorized by this Section 6, as long
as the agreements are subject to this Section 6.9, including, the delivery
requirements specified in this Section 6.9.
6.9.2 Investments in repurchase agreements may be made, on any investment authorized
in Section 6, when the term of the agreement does not exceed one year. The market
value of securities that underlay a repurchase agreement shall be valued at 102
percent or greater of the funds borrowed against those securities and the value shall
be adjusted no less than quarterly. Since the market value of the underlying
securities is subject to daily market fluctuations, the investments in repurchase
agreements shall be in compliance if the value of the underlying securities is
brought back up to 102 percent no later than the next business day.
6.9.3 Reverse repurchase agreements or securities lending agreements may be utilized
only when all of the following conditions are met:
6.9.3.1 The security to be sold on reverse repurchase agreement or securities
lending agreement has been owned and fully paid for by the City for a
minimum of 30 days prior to sale.
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6.9.3.2 The total of all reverse repurchase agreements and securities lending
agreements on investments owned by the City does not exceed 20 percent
of the base value of the portfolio.
6.9.3.3 The agreement does not exceed a term of 92 days, unless the agreement
includes a written codicil guaranteeing a minimum earning or spread for the
entire period between the sale of a security using a reverse repurchase
agreement or securities lending agreement and the final maturity date of the
same security.
6.9.3.4 Funds obtained or funds within the pool of an equivalent amount to that
obtained from selling a security to a counterparty by way of a reverse
repurchase agreement or securities lending agreement, shall not be used to
purchase another security with a maturity longer than the maturity of the
reverse repurchase agreement or securities lending agreement.
6.9.4 Investments in reverse repurchase agreements, securities lending agreements or
similar investments in which the City sells securities prior to purchase with a
simultaneous agreement to repurchase the security, may only be made upon prior
approval of the City Council of the City and shall only be made with primary
dealers of the Federal Reserve Bank of New York or with a nationally or state-
chartered bank that has or has had a significant banking relationship with the City.
6.9.4.1 For purposes of this Section 6.9, "significant banking relationship" means
any of the following activities of a bank:
6.9.4.1.1 Involvement in the creation, sale, purchase, or retirement of
the City's bonds, warrants, notes, or other evidence of
indebtedness.
6.9.4.1.2 Financing of the City's activities.
6.9.4.1.3 Acceptance of the City's securities or funds as deposits.
6.9.5 Definitions
6.9.5.1 Repurchase Agreement
Repurchase Agreement means a purchase of securities by the City pursuant
to an agreement by which the counterparty seller will repurchase the
securities on or before a specified date and for a specified amount and the
counterparty will deliver the underlying securities to the City by book entry,
physical delivery, or by third party custodial agreement. The transfer of
underlying securities to the counterparty bank's customer book-entry
account may be used for book-entry delivery.
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6.9.5.2 Securities
Securities mean securities of the same issuer, description, issue date, and
maturity.
6.9.5.3 Reverse Repurchase Agreement
Reverse Repurchase Agreement means a sale of securities by the City
pursuant to an agreement by which the City will repurchase the securities
on or before a specified date and includes other comparable agreements.
6.9.5.4 Securities Lending Agreement
Securities Lending Agreement means an agreement under which the City
agrees to transfer securities to a borrower who, in turn, agrees to provide
collateral to the City. During the term of the agreement, both the securities
and the collateral are held by a third party. At the conclusion of the
agreement, the securities are transferred back to the City in return for the
collateral.
6.9.5.5 Base Value
Base Value of the City's pool portfolio shall be that dollar amount obtained
by totaling all cash balances placed in the pool by all pool participants,
excluding any amounts obtained through selling securities by way of
reverse repurchase agreements or other similar borrowing methods.
6.9.5.6 Spread
Spread means the difference between the cost of funds obtained using the
reverse repurchase agreement and the earnings obtained on the reinvestment
of the funds.
6.10 Medium-Term Notes
Medium-term notes, defined as all corporate and depository institution debt securities with a
maximum remaining maturity of five years or less, issued by corporations organized and operating
within the United States or by depository institutions licensed by the United States or any state and
operating within the United States. Notes eligible for investment under this Section 6.10 shall be
rated "A" or better by a nationally recognized rating service. Purchases of medium-term notes
shall not include other instruments authorized by Section 6 and may not exceed 30 percent of the
City's surplus money which may be invested.
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6.11 Diversified Management Company Shares
6.11.1 Shares of beneficial interest issued by diversified management companies that
invest in the securities and obligations as authorized by Sections 6.1 to 6.10,
inclusive, or Sections 6.13 or 6.14 and that comply with the investment restrictions
of Article 1 (commencing with Section 53600 of the California Government Code)
and Article 2 (commencing with Section 53630 of the California Government
Code). However, notwithstanding these restrictions, a counterparty to a reverse
repurchase agreement is not required to be a primary dealer of the Federal Reserve
Bank of New York if the company's board of directors finds that the counterparty
presents a minimal risk of default, and the value of the securities underlying a
repurchase agreement may be 100 percent of the sales price if the securities are
marked to market daily.
6.11.2 Shares of beneficial interest issued by diversified management companies that are
money market funds registered with the Securities and Exchange Commission
under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-l, et seq.).
6.11.3 If investment is in shares issued pursuant to Section 6.11.1, the company shall have
met either of the following criteria:
6.11.3.1 Attained the highest ranking or the highest letter and numerical
rating provided by not less than two nationally recognized statistical
rating organizations; or
6.11.3.2 Retained an investment adviser registered or exempt from
registration with the Securities and Exchange Commission with not
less than five years' experience investing in the securities and
obligations authorized by Sections 6.1 to 6.10, inclusive, or Sections
6.13 or 6.14 and with assets under management in excess of five
hundred million dollars ($500,000,000).
6.11.4 If investment is in shares issued pursuant to Section 6.11.2, the company shall
have met either of the following criteria:
6.11.4.1 Attained the highest ranking or the highest letter and numerical
rating provided by not less than two nationally recognized statistical
rating organizations; or
6.11.4.2 Retained an investment adviser registered or exempt from
registration with the Securities and Exchange Commission with not
less than five years' experience managing money market mutual
funds with assets under management in excess of five hundred
million dollars ($500,000,000).
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6.11.5 The purchase price of shares of beneficial interest purchased pursuant to this
Section 6.11 shall not include any commission that the companies may charge and
shall not exceed 20 percent of the City's surplus money that may be invested
pursuant to this Section 6. However, no more than 10 percent of the City's surplus
funds may be invested in shares of beneficial interest of any one mutual fund
pursuant to Section 6.11.1.
6.12 Moneys Pledged to Payment or Security of Bonds of the City
Moneys held by a trustee or fiscal agent and pledged to the payment or security of bonds or other
indebtedness, or obligations under a lease, installment sale, or other agreement of the City, or
certificates of participation in those bonds, indebtedness, or lease installment sale, or other
agreements, may be invested in accordance with the statutory provisions governing the issuance
of those bonds, indebtedness, or lease installment sale, or other agreement, or to the extent not
inconsistent therewith or if there are no specific statutory provisions, in accordance with the
ordinance, resolution, indenture, or agreement of the City providing for the issuance.
6.13 Bonds Secured by Government Code Section 53651 Eligible Securities
Notes, bonds, or other obligations that are at all times secured by a valid first priority security
interest in securities of the types listed by Section 53651 of the California Government Code as
eligible securities for the purpose of securing local agency deposits having a market value at least
equal to that required by Section 53652 of the California Government Code for the purpose of
securing local agency deposits. The securities serving as collateral shall be placed by delivery or
book entry into the custody of a trust company or the trust department of a bank which is not
affiliated with the issuer of the secured obligation, and the security interest shall be perfected in
accordance with the requirements of the Uniform Commercial Code or federal regulations
applicable to the types of securities in which the security interest is granted.
6.14 Mortgage Pass-Through Security
Any Mortgage pass-through security, collateralized mortgage obligation, mortgage-backed or
other pay-through bond, equipment lease-backed certificate, consumer receivable pass-through
certificate, or consumer receivable-backed bond, in each case, of a maximum of five years
maturity. Securities eligible for investment under this Section 6.14 shall be issued by an issuer
having an "A" or higher rating for the issuer's debt as provided by a nationally recognized rating
service and rated in a rating category of "AA" or its equivalent or better by a nationally recognized
rating service. Purchase of securities authorized by this Section 6.14 may not exceed 20 percent
of the City's surplus money that may be invested pursuant to Section 6.
6.15 Pooled Investment Funds
6.15.1 County Pooled Investment Funds in accordance with the laws and regulations
governing those Funds and Section 53684 of the California Government Code.
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6.15.2 State of California pooled “Local Agency Investment Fund” in accordance with the
laws and regulations governing those Funds and Section 16429.1 et seq. of the
California Government Code.
7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY
PURCHASE AUTHORIZED INVESTMENTS
The purchase by the City of any investment authorized pursuant to California Government Code
Sections 53601 or 53601.1, not purchased directly from the issuer, shall be purchased either from
an institution licensed by the State as a broker-dealer, as defined in Section 25004 of the California
Corporations Code, or from a member of a federally regulated securities exchange, from a national
or state-chartered bank, from a savings association or federal association (as defined by Section
5102 of the California Financial Code) or from a brokerage firm designated as a primary
government dealer by the Federal Reserve Bank.
8.0 PROHIBITED INVESTMENTS
8.1 The City shall not invest any funds pursuant to this Investment Policy or pursuant to
California Government Code, Article 2, Deposit of Funds (commencing with Section 53630) in
inverse floats, range notes, or mortgage-derived, interest-only strips.
8.2 The City shall not invest any funds pursuant to this Investment Policy or pursuant to
California Government Code, Article 2, Deposit of Funds (commencing with Section 53630) in
any security that could result in zero interest accrual if held to maturity. However, the City may
hold prohibited instruments currently owned by the City until their maturity dates. The limitation
in this Section 8.2 shall not apply to City investments in shares of beneficial interest issued by
diversified management companies registered under the Investment Company Act of 1940 (15
U.S.C. Sec. 80a-1, and following) that are authorized for investment pursuant to Section 6.11.
8.3 The City is prohibited under this policy from engaging in speculative activities typical to
many organizations orientated toward profit maximization. Taking risks in order to arbitrage
market opportunities, or risks unrelated to the City’s normal business activities is prohibited.
These include investments in derivatives such as contracts-options, swaps, and futures/forward
contracts without a clear, identifiable, justifiable, and effective hedgeable item.
8.4 Prior to entering into an allowable hedgeable transaction, such as a swap agreement, the
City shall review legal documentation subject to the transaction to understand the terms of the
transaction, the risks taken on by the parties, and the remedies available to them. These
documents may include, among others, the ISDA Master Agreement, Schedule, Confirmation
and Credit Support Annex. Such documentation will be retained to support the basis of the
decision.
9.0 ALLOWABLE HEDGABLE TRANSACTIONS
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9.1 Interest rate swap contract in conjunction with debt issuances shall be reviewed as part of
the City‘s overall financial position considering both the potential benefits and potential risks.
Prior to submitting a swap agreement for City Council’s approval, the potential benefits and
potential benefits are to be analyzed. The results of the analysis shall be provided to City Council
at the time of approval.
9.2 Potential benefits: Accessing the swap market increases the array of options available to
the City for hedging risk. Using swaps, can in some circumstances, reduce costs or improve cash
flows, thereby increasing resources available for debt service, other public purposes, and
contributing to the City’s overall mission. The City shall consider the following benefit factors
when determining the applicability as part of different strategies:
9.2.1 Reducing borrowing costs, by using floating-to-fixed rate swaps combined with
variable rate bonds to achieve costs lower than those available with fixed-rate bonds,
or by using fixed-to-floating rate swaps to create synthetic floating rate debt and
achieve lower costs without external liquidity or remarketing support.
9.2.2 Improving cash flows, by using basis swaps where the City expects the payments
received from the counterparty to be greater, over time, than the payments made to
the counterparty.
9.2.3 Locking in current rates for future transactions, through forward-starting swaps or
swaptions.
9.2.4 Matching assets and liabilities, by using a swap contract so that fixed-rate debt
is matched with fixed-rate assets and floating-rate debt is matched with floating-
rate assets.
9.2.5 The City shall take into account the potential benefits of swap transactions in
conjunction with debt issuances by recognizing that in the proper circumstances they
can have a positive effect on the City’s financial position.
9.3 Potential Risks: Interest rate swaps involve certain risks that shall be considered when
doing an analysis. Prior to submitting a swap agreement to City Council for approval, the potential
risk factors will be examined and analyzed. They will be presented as part of the overall staff report
in order to provide a full perspective of both the risks and benefits. There are five potential risk
factors that encompass ten different separate elements:
9.3.1 Risk Factor No. 1: Cash flows and/or net revenues
9.3.1.1 Basis Risk: The risk that variable rate payments received will be less than
variable rate payments they were designed to offset, because the variable
rate payments received and the variable rate payments owed are based on
different indexes, and the ratio between those indexes changes over time.
9.3.1.2 Tax Risk: The risk that the City’s costs will raise because federal income
tax rates fall, or because the tax exemption for municipal debt is eliminated
or is modified in a way that reduces its value.
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9.3.1.3 Yield Curve Risk: The risk is that the City’s cash flow will be adversely
affected because the slope of the yield curve is not as the City anticipated
when entering into the swap. This is an aspect of basis risk that may affect
the termination value for swaps contacts.
9.3.1.4 Amortization Mismatch: The risk that the notional amount of the swap and
the outstanding principal amount of the debt intended to be hedged will no
longer be equal. Such mismatch may be a feature of the transaction at its
inception or may be caused by subsequent events, such as redemption of
bonds before maturity or termination of the swap before bond maturity.
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9.3.2 Risk Factor No. 2: Balance Sheet
9.3.2.1 Termination Risk: The risk that the City will be required to make a payment
based on the market value of the swap in connection with an unforeseen
termination of the swap, at a time when the market value is negative to the
issuer.
9.3.2.2 Collateral Posting Risk: The risk that the City will be required to post
collateral, upon a downgrade of its credit rating or other trigger event a time
when the market value is negative.
9.3.3 Risk Factor No. 3: Counterparty Risk
9.3.3.1 The risk that the counterparty will no longer perform its obligations under
the contract, or that the counterparty’s credit quality will decline to the point
where there is uncertainty about its ability to perform.
9.3.4 Risk Factor No. 4: Future Financial Management
9.3.4.1 Market Access Risk: The risk that the City will be unable to obtain
derivatives contracts when needed in the future on reasonably favorable
terms, including new derivatives upon early or scheduled termination of
existing hedges (“Rollover Risk”).
9.3.4.2 Loss of Flexibility: The risk that a swap contract will limit the issuer’s debt
management options in the future due to an inability to modify or terminate
the swap without cost.
9.3.5 Risk Factor No. 5: Management Complexity
9.3.5.1 The risk that certain swap contracts may add a level of complexity to
financial management that will require ongoing commitment of additional
resources. The utilization of a financial advisory firm to assist or review
transactions prior to entering into an arrangement may be required.
10.0 STATEMENTS OF INVESTMENT ACTIVITIES
10.1 Annual Statement of Investment Policy
The City Treasurer shall annually render to the City Council a statement of investment policy,
which the City shall consider at a public meeting. Any changes in the investment policy shall also
be considered by the City Council of the City at a public meeting.
10.2 Quarterly Report of Investments
The City Treasurer shall render a quarterly report to City Council. The quarterly report shall be
so submitted within 30 days following the end of the quarter covered by the report. This report
shall include the type of investment, issuer, date of maturity par and dollar amount invested on all
securities, investments and moneys held by the City and shall additionally include a description of
any of the City's funds, investments, or programs that are under the management of contracted
parties, including lending programs. With respect to all securities held by the City and under
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management of any outside party that is not also a local agency or the State of California Local
Agency Investment Fund (LAIF), the report shall also include a current market value as of the date
of the report, and shall include the source of this same valuation.
For local agency investments that have been placed in the State of California Local Agency
Investment Fund (LAIF), in National Credit Union Share Insurance Fund-insured accounts in a
credit union, in accounts insured or guaranteed pursuant to Section 14858 of the California
Financial Code, or in Federal Deposit Insurance Corporation-insured accounts in a bank or savings
and loan association, in a California County investment pool, or any combination of these, the City
Treasurer and the Treasurer's Department may supply to the City Council the most recent
statements received by the City from these institutions.
The quarterly report shall state compliance of the portfolio to this Investment Policy, or the manner
in which the portfolio is not in compliance. The quarterly report shall include a statement denoting
the ability of the City to meet its budgeted expenditure requirements for the next six months, or
provide an explanation as to why sufficient money shall, or may, not be available. In the quarterly
report, a subsidiary ledger of investments may be used in accordance with accepted accounting
practices.
10.3 Monthly Investment Transaction Report
The authority of the City Council to invest or to reinvest funds of the City, or to sell or exchange
securities so purchased has been delegated for a one-year period by the City Council to the City
Treasurer, who shall thereafter assume full responsibility for those transactions and shall make a
timely monthly report of those transactions to the City Council.
11.0 CONFLICT OF INTEREST
No City employee shall, outside of regular working hours, engage in any professions, trade,
business or occupation which is incompatible or involves a conflict of interest with his/her duties
as a City Officer or employee.
12.0 PUBLIC INQUIRY
The City Treasurer's portfolio and related transactions are a matter of public record. Any member
of the public may receive a copy of the portfolio or this Investment Policy by requesting a copy at
the Treasurer's Office. The Treasurer may charge a fee for the copy, as allowed by law.
13.0 ANALYSIS OF PROSPECTIVE INVESTMENTS
Due to the complexity of the various investment instruments available and uncertainty of market
conditions the Treasurer may seek professional advice in making investment decisions in order to
optimize investment selections.
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14.0 SAFEKEEPING
As required by California Government Code Section 53601 all investment instruments in a
negotiable, bearer, registered, or nonregistered format, shall be delivered to the City's custodial
bank by using book entry or physical delivery. The "delivery vs. payment" purchase procedure
shall be used.
The City’s custodial bank for safekeeping of the bonds, notes, bills, debentures, obligations,
certificates of indebtedness, warrants, or other evidences of indebtedness in which the money of
the City is invested pursuant to this policy shall be one of the following: (a) a federal or state
association (as defined by Section 5102 of the Financial Code), (b) a trust company or a state or
national bank located within California, (c) the Federal Reserve Bank of San Francisco or any
branch thereof within California, (d) any Federal Reserve Bank, or (e) with any state or national
bank located in any city designated as a reserve city by the Board of Governors of the Federal
Reserve System.
15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION
RELATIONSHIPS
15.1 Approved List of Broker/Dealer Institutions
Subject to Section 7.0, the City Treasurer shall approve and maintain a list of broker/dealers and
depository institutions authorized to provide investment and other services to the City. All
investments must be made with institutions that have been approved by the City Treasurer prior to
investing.
15.2 Broker/Dealer Commissions and Fees Chargeable to the City
All broker/dealers who transact with the City and buy and sell securities on the City's behalf
shall earn a commission or charge a fee not to exceed an amount deemed prudent and reasonable
by the Financial Industry Regulatory Authority (“FINRA”) and what is customary in the industry
for the types of securities being purchased by the City.
15.3 Deposit and Investment of Funds of the City
All depository institutions that do business with the City shall be in compliance with the
requirements of Article 2, commencing with Section 53630, of the Government Code of the State
of California, concerning the deposit of funds, including the overall creditworthiness and credit
ratings requirements of the sections of that Article.
Resolution No. 2021-20
Page 20 of 20
__________________
City Council Agenda Item Report
Agenda Item No. COV-651-2021
Submitted by: Brittany Rodriguez
Submitting Department: City Administration
Meeting Date: June 15, 2021
SUBJECT
Verizon National Association of State Procurement Officials (NASPO) ValuePoint Addendum for
Wireless, Data, Voice and Accessories Services
Recommendation:
Approve and authorize the City Administrator to execute the Verizon NASPO ValuePoint Addendum, in
substantially the same form as submitted, in the amount not to exceed $441,000 for a three-year period.
Background:
Since 2009, the City has purchased wireless services and wireless equipment from Verizon through their
negotiated contracts with the National Association of State Procurement Officials (NASPO) ValuePoint.
NASPO ValuePoint is a cooperative purchasing program facilitating public procurement solicitations and
agreements using a lead-state model. As a non-profit organization dedicated to providing support and
procurement resources, NASPO ValuePoint leverages the leadership and expertise of all states and the
purchasing power of their public entities, offering public entities outstanding prices.
On August 12, 2019, Verizon and the State of Utah entered into a Master Agreement #MA152, which
together with any and all amendments and/or addenda thereto constitute the "Master Agreement". This
participating addendum applies to the purchase and use of products (e.g. wireless service, software, and
other services) by state agencies and other eligible entities authorized by a state’s statutes to purchase
under state/entity contracts. IT staff recommends that the City execute the participating addendum in
order to continue to benefit from the competitive pricing offered through the Master Agreement #MA152.
City departments use various Verizon communication tools that are critical to the success of City
operations. Mobile phone services, wireless utility meters, and Police mobile vehicle modems are each
serviced through Verizon, and have proven to be reliable and valuable to City staff. Mobile phones allow
City employees to conduct business via phone or email immediately and effectively from any remote
location, and enable employees to promptly respond to urgent matters impacting the City. The Verizon
wireless utility meter functionality allows Vernon Public Utilities (VPU) to read meters remotely via an
internet portal. This method is efficient and accurate, and VPU staff time is optimized as a result. The
Police Department utilizes Verizon wireless modems that allow communication with an integrated police
network to conduct their important work, logging calls, and providing a means to access database
information needed in the field (e.g. running driver license plates). Additionally, the modems facilitate a
seamless connection to Police Dispatchers and are, therefore, critical to the safety and protection of the
public and officers alike.
In accordance with Section 2.17.12(A)(5) of the Vernon Municipal Code, the Addendum with Verizon for
the NASPO ValuePoint Contract is exempt from competitive bidding because the Verizon
equipment/services referenced in said contract is priced in cooperation with other public agencies or
associations either by competitive bid or through a negotiated process and it is to the advantage of the
City to purchase in this manner.
The City Attorney's Office has reviewed and approved the Verizon NASPO ValuePoint Addendum as to
form.
Fiscal Impact:
The approximate cost associated with the proposed Verizon NASPO ValuePoint Addendum based on
the current usage is approximately $147,000 per year for a three-year term, for an estimated total cost of
$441,000 over the life of the agreement. The annual expense for the proposed services with Verizon has
been included in the information Technology budget for FY 2021-2022 and shall be budgeted accordingly
for each subsequent year.
Attachments:
1. Verizon NASPO ValuePoint Participating Addendum
2. NASPO ValuePoint Master Terms for VSC Products
3. NASPO ValuePoint Verizon Wireless Price Sheet
NASPO ValuePoint
PARTICIPATING ADDENDUM
WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah
Page 1 of 5
Version 3.2 08/03/20
Master Agreement #: MA152
Contractor: CELLCO PARTNERSHIP, D/B/A VERIZON WIRELESS
Participating Entity: City of Vernon
1. Scope: Verizon Wireless (“Contractor”) and the State of Utah, for itself and on behalf of
the NASPO ValuePoint (“NASPO ValuePoint”and/or “Customer”), have entered into a Master
Agreement #MA152 with an effective date of August 12, 2019, which together with any and all
amendments and/or addenda thereto constitute the "Master Agreement". This Participating
Addendum applies to the purchase and use of Products (e.g. wireless service, software and other
services) by state agencies and other eligible entities authorized by a state’s statutes to purchase
under state/entity contracts. All capitalized terms not defined in this Participating Addendum will
have the same meaning provided in the Master Agreement.
2. Participation: Use of specific NASPO ValuePoint cooperative contracts by agencies,
political subdivisions and other entities (including cooperatives and non-profits) authorized by an
individual state’s statutes to use state/entity contracts may be subject to the acknowledgement of
the respective State Chief Procurement Official. Issues of interpretation and eligibility for
participation are solely within the authority of the State Chief Procurement Official. Pursuant to
NASPO ValuePoint rules and policies, entities in those states without a State Participating
Addendum to the Master Agreement are eligible to participate in the Master Agreement to the
extent not prohibited by their state and local procurement laws and regulations. It will be the
responsibility of the Purchasing Entity to comply with any legal or regulatory provisions applicable
to the Purchasing Entity. By signing and entering into this Participating Addendum, the
Participating Entity certifies that they have obtained all of the acknowledgements and approvals
required by state or local law or regulation. Purchasing Entity will immediately notify Contractor
of any change in its eligibility to purchase under this Participating Addendum. Contractor reserves
the right to terminate this Participating Addendum if at any time it is determined that Purchasing
Entity is not eligible to purchase under this Participating Addendum.
3. Purchase Order Instructions: All Purchase Orders and any other ordering documents
under this Participating Addendum will be governed by the terms and conditions of this
Participating Addendum and the Master Agreement including, without limitation, the obligation to
pay Contractor for Products provided. Contractor and the Participating Entity (together the
“Parties”) acknowledge and agree that orders submitted to Contractor from a Purchasing Entity
through the Purchasing Entity’s Business Procurement Card are authorized Purchase Orders
under the Master Agreement.
All Purchase Orders issued by Purchasing Entities under this Participating Addendum shall
include a reference to this Participating Addendum and the Master Agreement, number MA152.
4. Individual Customer: Except to the extent modified by this Participating Addendum, the
Participating Entity and each Purchasing Entity will be responsible for compliance with the terms
DocuSign Envelope ID: 60B728CB-4700-44CE-8D3F-76718AF11662
NASPO ValuePoint
PARTICIPATING ADDENDUM
WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah
Page 2 of 5
Version 3.2 08/03/20
and conditions of the Master Agreement, and will have the same rights and responsibilities for
their purchases as the Lead State has in the Master Agreement, including the same rights to any
indemnity or to recover any costs. Each Purchasing Entity will be responsible for its own taxes,
charges, fees, and liabilities. The Contractor will apply the charges to each Purchasing Entity
individually.
All Participating Entities and Purchasing Entities agree to the terms and conditions of the Master
Agreement, and to the extent the Purchasing Entity purchases any Verizon's Smart Communities
products, services and solutions, those purchases are governed by the supplemental terms set
forth at https://enterprise.verizon.com/solutions/public-sector/state-local/contracts/naspo/ (except
to the extent modified by this Participating Addendum) including the disclosure of limited account
information as part of the contractual reporting requirements to NASPO ValuePoint and/or the
Participating Entity for purposes of monitoring the Master Agreement and this Participating
Addendum, and calculating the administrative fees.
5.Primary Contacts: The primary contact individuals for this Participating Addendum are as
follows (or their named successors):
Lead State
Name: Christopher T. Jennings, J.D, Assistant Director,
Address: 3140 State Office Building, Salt Lake City, Utah
Telephone: (801) 538-3157
Email: ctjennings@utah.gov
Contractor
Name: Doug Robertson, Senior Manager- Contract Management
Address: 15505 Sand Canyon Ave, Irvine, CA 92618 Attn: Doug Robertson
Telephone: (949) 246-8700
Email: Doug.Robertson@vzw.com
Participating Entity
Contact Name: City of Vernon
Address: 4305 Santa Fe Ave
City, State, Zip: Vernon, CA 90058
DocuSign Envelope ID: 60B728CB-4700-44CE-8D3F-76718AF11662
NASPO ValuePoint
PARTICIPATING ADDENDUM
WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah
Page 3 of 5
Version 3.2 08/03/20
Telephone: 323-583-8811 EXT: 369
Email: esmith@ci.vernon.ca.us
6.Entire Agreement: This Participating Addendum, and the Master Agreement (number
MA152 administered by the State of Utah) together with its exhibits, set forth the entire agreement
between the Parties regarding the subject matter contained herein, and supersedes any and all
previous communications, representations or agreements, whether oral or written. Terms and
conditions inconsistent with, contrary or in addition to the terms and conditions of this Participating
Addendum and the Master Agreement, together with its exhibits, shall not be added to or
incorporated into this Participating Addendum or the Master Agreement and its exhibits, by-any
subsequent purchase order or otherwise (except by duly-executed written amendment), and any
such attempts to add or incorporate such terms and conditions are hereby rejected and shall be
deemed null and void.
The undersigned represents and warrants that he/she has the power and authority to execute
this Participating Addendum, bind the respective Participating Entity, and that the execution and
performance of this Participating Addendum has been duly authorized by all necessary Parties
DocuSign Envelope ID: 60B728CB-4700-44CE-8D3F-76718AF11662
NASPO ValuePoint
PARTICIPATING ADDENDUM
WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah
Page 4 of 5
Version 3.2 08/03/20
The Parties have executed this Participating Addendum as of the date of final execution below.
Participating Entity: Contractor: Cellco Partnership d/b/a
Verizon Wireless
Signature: Signature:
Printed Name: Printed Name: Todd Loccisano
Title: Title: VP, Commercial Deal Mgmt (Wireless),
Verizon Business Group
Date: Date:
[Additional signatures may be added if required by the Participating Entity]
For questions on the Participating Addendum or NASPO ValuePoint cooperative contracting
process, please contact the NASPO ValuePoint Cooperative Contract Coordinator assigned to
this Portfolio, as provided on this Portfolio’s webpage at www.naspovaluepoint.org or the
NASPO ValuePoint team at ccc@naspovaluepoint.org.
***Attach Exhibit 1 if necessary – Participating Entity Modifications or Additions***
Contractor - email a fully executed PDF copy of this document to:
DocuSign Envelope ID: 60B728CB-4700-44CE-8D3F-76718AF11662
5/19/2021 | 7:18 AM PDT
City of Vernon
Carlos R. Fandino, Jr.
City Administrator
ATTEST:
_________________________
Lisa Pope, City Clerk
APPROVED AS TO FORM:
__________________________________________
Arnold M. Alvarez-Glasman, Interim City Attorney
NASPO ValuePoint
PARTICIPATING ADDENDUM
WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah
Page 5 of 5
Version 3.2 08/03/20
PA@naspovaluepoint.org
To support documentation of participation and posting
in appropriate databases
DocuSign Envelope ID: 60B728CB-4700-44CE-8D3F-76718AF11662
Master Terms for VSC Products
These Master Terms for VSC Products (“VSC Master Terms”) amend the NASPO ValuePoint Master Agreement Terms and Conditions
(“NASPO Agreement”). Without limiting the foregoing, the pricing, payment, liability and indemnification terms set forth in the NASPO
Agreement shall apply to VSC Products (as defined below). All capitalized terms not defined herein shall have the meaning pr ovided in the
NASPO Agreement.
1. SCOPE. These VSC Master Terms apply to the following Products available under Category 3: Turnkey Wireless and IoT Solutions
offered as a Product (collectively referred herein as “VSC Products”):
● Category 3J: Intelligent Lighting
● Category 3G: Parking Optimization
● Category 3G: Traffic Data Services (TDS)
● Category 3J: Real Time Response System (RTRS)
● Category 3J: Intelligent Video (IV)
In addition to these VSC Master Terms, the VSC Products are subject to additional terms tailored to address specific details about each VSC
Product (collectively, the “VSC Product Supplements”). The VSC Product Supplements are set forth in Section 14 below.
The NASPO Agreement, these VSC Master Terms, the relevant VSC Product Supplement, and the relevant Statement of Work (“SOW”),
including the exhibits and schedules attached hereto and referenced herein or therein (collectively, the “Agreement”), constitutes the entire
understanding with respect to the VSC Products, and supersedes all other agreements, understandings, and arrangements, whether written
or oral, between the parties concerning the subject matter of this Agreement. This Agreement may only be modified by a written amendment
executed by the parties hereto.
In the event of a conflict between the terms applicable to each VSC Product, the terms shall be given precedence in the following order of
priority:
1) NASPO Master Agreement (Highest Priority);
2) VSC Product Terms;
3) VSC Product Supplement; and
4) the applicable Statement of Work (Lowest Priority).
2. DEFINITIONS.
● Software: software includes computer programs, including software and firmware embedded in Equipment, as provided to
Purchasing Entity by Contractor, and any upgrades, updates, bug fixes or modified versions thereto or backup copies of any of the foregoing.
● Solution Service: service that grants Purchasing Entity with access to view data made available to Purchasing Entity for the
Subscription Period through a web-based portal (“Portal”) associated with the VSC Product pursuant to these VSC Master Terms and the
relevant VSC Product Supplement. The Portal might utilize (a) Verizon’s NetSense® Platform (a cloud-based management platform that
serves as a central management system (CMS) for integrating and controlling networked lighting, and a management platform for other
Verizon smart community solutions); or (b) a third-party cloud platform.
● Equipment: hardware and associated accessories described in the VSC Product Supplement and applicable SOW for each VSC
Product.
● Professional Services: technical or other functions performed by Contractor related to the VSC Products to the extent set forth
in an applicable SOW, such as installation, implementation, consulting, technology- or project-related services.
● Subscription Period: the period (e.g., Monthly Subscription, Annual Subscription) during which Participating Entity is entitled to
access and use the Solution Service, which period shall be reflected in the applicable Order and shall commence on the date C ontractor
activates the subscription.
3. VSC PRODUCTS OVERVIEW. If required for the VSC Product to work as described in the VSC Product Supplement, and unless
otherwise agreed in writing by Contractor and the Purchasing Entity, then a VSC Product may include the following:
(A) Solution Service
(B) Software
(C) Equipment
(D) Support Service and Maintenance - included with all VSC Products as further described in Section 8
(E) Professional Services - to the extent set forth in the relevant SOW.
4. USE OF VSC PRODUCTS.
4.1. Right to Access and Use the Solution Service. Subject to the applicable terms and conditions of the Agreement, Contractor grants
Purchasing Entity a limited, revocable, non-assignable, world-wide, non-exclusive license to access and use the Solution Service during the
Subscription Period solely for Purchasing Entity’s internal business use purpose and as further detailed in the relevant SOW. Purchasing
Entity shall permit access to the Portal only by individuals who are authorized by Purchasing Entity to use the Solution Service and who have
been supplied the user credentials by Purchasing Entity (collectively, “Users”). Users may include employees, consultants, contractor s and
agents of Purchasing Entity. Purchasing Entity shall be liable for the acts and omissions of its Users and any unauthorized u sers accessing
the Solution Service by or through Purchasing Entity and its information system(s) as if such acts or omissions were taken (o r omitted to be
taken) by Purchasing Entity directly. Contractor can, without notice, limit, suspend, or cancel Purchasing Entity’s access to or use of the
Solution Service if Purchasing Entity breaches these VSC Product Terms or for good cause, which shall include, but shall not be limited to,
any governmental body of competent jurisdiction instituting a law that conflicts with the Agreement and/or causes Contractor to incur
additional material expense or undertake additional material burden or obligation in connection with the Solution Service.
4.2. Software Use. Subject to the applicable terms and conditions of the Agreement, Contractor grants Purchasing Entity a license to
use the Software in accordance with the terms in the URL set forth below and any supplemental license terms set forth in the applicable VSC
Product Supplement.
Software License URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-software-
license-terms.pdf
4.3. Purchasing Entity Responsibilities for VSC Product.
(i) Purchasing Entity represents and warrants that: (a) it has and will continue to have full rights, power, and authority to con sent to
having the VSC Products provided in the manner as contemplated in these VSC Master Product Terms and applicable VSC Product
Supplement and SOW, including, without limitation, having obtained in writing all consents, approvals and licenses necessary from any third
party to allow Verizon to provide such VSC Products.
(ii) Purchasing Entity represents that all access to and use of the VSC Products by Purchasing Entity and its Users, or otherwise
through Purchasing Entity’s facilities, equipment, identifiers or passwords will be solely for its internal business purposes as contemplated
by these VSC Master Product Terms and applicable VSC Product Supplement and SOW.
(iii) Purchasing Entity is responsible for securing an internet connection at its own cost and must use a supported browser to acce ss
the Portal.
(iv) Purchasing Entity further represents that the performance of its obligations and it s Users’ access to and use of the VSC Products
or other exercise of its rights under this Agreement will not violate any applicable local, state or national laws, rules or regulations (collectively,
“Laws”), the rights of any third party, or Contractor’s VSC Products Acceptable Use Policy located at the following URL (“AUP”).
AUP URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-acceptable-use-policy.pdf
(v) Without limiting the foregoing, Purchasing Entity represents that it will not, and will not permit any third party to resell, sublicense,
rent, lease, time-share, copy, modify, create derivative works of, translate, reverse engineer, decompile, translate, or disassemble the VSC
Products or licensed components thereof or to otherwise attempt to extract any or all of the source code of the VSC Products or licensed
components thereof (except to the extent such restriction is expressly prohibited by applicable law or open source terms), access a VSC
Product in order to build a competitive product or service or to copy any ideas, features or functions of VSC Products or otherwise engage
in or permit any use, reproduction, distribution, disposition, possession, disclosure or other activity involving VSC Products or Contractor’s
Confidential Information (as defined below) that is not authorized by Contractor.
(vi) Upon termination or expiration of the applicable Order for any reason: (a) Customer shall immediat ely cease using the Solution
Service and any other information and materials provided by Contractor in connection therewith, and (b) any and all licenses and access
rights granted to Purchasing Entity hereunder shall terminate.
5. PROFESSIONAL SERVICES. Contractor may provide to the Purchasing Entity certain technical and consultative Professional
Services in connection with the VSC Products. Professional Services may include, but are not limited to, site design, installation,
configuration, Equipment testing, training, turn-over and project management. The provision of Professional Services requires the execution
of a SOW by both parties. Contractor controls the means, methods, places, and time of its performance of the Professional Se rvices
(including the use of subcontractors and consultants).
6. VSC PRODUCT DEPLOYMENT AND ACCEPTANCE. Contractor will install and deploy the VSC Product set forth in the applicable
VSC Product SOW. Acceptance terms shall be set forth in the applicable VSC Product SOW. Title and risk of loss or damage to Equipment
will pass to Purchasing Entity upon Purchasing Entity’s Acceptance of the Equipment for Equipment installed by Contractor. If Purchasing
Entity chooses not to have the Contractor install the Equipment, then title and risk of loss or damage to Equipment shall pass to Purchasing
Entity upon Purchasing Entity’s receipt of the Equipment.
7. EQUIPMENT WARRANTY. The warranty terms for the Contractor-manufactured Equipment are set forth at the URL set forth
below and the length of the warranty period for each VSC Product is set forth in VSC Product Supplement. For any Equipment for which
Contractor is not the manufacturer, Contractor will transfer or pass through to Purchasing Entity the benefit of any and all manufacturer
warranties which can be transferred or passed through on the same terms as offered by such manufacturers.
Equipment Warranty URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-
equipment-warranty.pdf
8. SUPPORT AND UPDATES.
8.1. VSC Product Support. Contractor will provide support for the VSC Product as described in the URL set forth below. Purchasing
Entity acknowledges and agrees that under the applicable VSC Product Supplement, Contractor will remotely access Equipment to (a) verify
Purchasing Entity credentials; (b) issue reports and alerts (such as automated support requests and alert messages); (c) provide
maintenance, Product Updates (as defined below) and other technical support; (d) apply policy and configuration changes; and (e) extract
usage information, service performance information, and infection logs. Purchasing Entity agrees that the VSC Products may be
manufactured and supported by, and its information accessed and/or stored by, resources located within and outside the United States and
consents to such access and storage of its information.
Service Support & Maintenance URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-
local/contracts/naspo/vsc-service-support-maintenance.pdf
8.2. Product Updates. Contractor may, but is not required to, make new applications, tools, data, features or functionality available from
time to time through the VSC Product and add new services and features to the “VSC Product” definition from time to time (col lectively,
“Product Updates”). If any Product Update is contingent upon Purchasing Entity’s agreement to additional terms or is a material change to
the VSC Product, Contractor will inform Purchasing Entity by either sending an email to the Notice address or alerting Purcha sing Entity
through the administrator console.
8.3. Material Changes to Products. Contractor will use commercially reasonable efforts to continue providing the VSC Product without
any material adverse change to the Purchasing Entity, unless Contractor determines in its reasonable good faith judgment that (a) it cannot
do so by law or by contract (including if there is a change in applicable law or contract) or (b) doing so could create a (i) security risk o r (ii)
substantial economic or technical burden. Notwithstanding the foregoing, Contractor reserves the right to discontinue VSC P roducts from
time to time as part of its product lifecycle management practices.
9. DATA PRIVACY. By using the VSC Product, Purchasing Entity consents to Contractor’s collection and use of information in
accordance with the terms of Contractor’s Privacy Policy, located at https://www.Verizon.com/about/privacy/. Purchasing Entity represents
and warrants that it has the rights and the authority with respect to information provided by Purchasing Entity or transmitte d through
Purchasing Entity's use of the VSC Products to grant Contractor the rights necessary to deliver the VSC Products, comply with Laws, and to
engage in any other activity set forth in this VSC Product Supplement. Purchasing Entity grants to Contractor and its affiliates (with rights to
sublicense to their suppliers) the non-exclusive, fully paid-up, sublicensable, transferable license, and right to collect, access, copy, store
and use such data to provide the VSC Products, to analyze, measure and optimize the performance of the VSC Products, to devel op new
offerings, and for other business purposes of Contractor and its affiliates, including the development of data products for sale, licensing and
distribution to third parties. Purchasing Entity agrees that Contractor may access the Equipment and Portal so that Contracto r may comply
with a valid legal process, or as otherwise required or authorized by applicable Laws (whether video, metadata, or other information is at
issue). To the extent practicable and permitted by applicable Laws or the legal process, Contractor will give notice to Purch asing Entity.
Except as may be required under applicable Laws or court order or reasonably required to provide the VSC Products, Contractor will not
disclose or distribute data provided by Purchasing Entity to a third party in a form that permits individual identification of Purchasing Entity
without Purchasing Entity’s prior consent. Purchasing Entity will use commercially reasonable efforts to comply with the priv acy and security
terms contained in the URL set forth below, and shall notify the Contractor promptly of any unauthorized access to, or use of the VSC
Product.
Data Privacy & Security URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-
data-privacy-security-standards.pdf
10. INTELLECTUAL PROPERTY. Contractor and its suppliers own all intellectual property rights in the VSC Products, product
documentation and other materials relating thereto, including any modifications, updates, revisions or enhancements of any of the foregoing.
Except as expressly granted herein, Purchasing Entity receives no ownership, license, or other interest in or to any VSC Products or
intellectual property created, delivered, or otherwise made available by Contractor, whether in connection with its provision of the VSC
Products, performance of its obligations under any VSC Product Supplement or otherwise and all rights not explicitly given are rese rved by
Contractor and its suppliers. Purchasing Entity grants Contractor, a royalty-free, world-wide, transferable, sublicensable, irrevocable,
perpetual license to use or incorporate into the VSC Product and/or other products any suggestions, enhancement requests,
recommendations or other feedback provided by Purchasing Entity or its Users relating to the operation and use of the VS C Products (or
components thereof).
11. CONFIDENTIALITY.
11.1. The confidentiality obligations set forth herein will apply to information exchanged pursuant to this VSC Master Terms and an y
applicable VSC Product Supplement. Contractor’s confidentiality obligations are set forth in the NASPO Agreement and Purchasi ng Entity
agrees that Contractor may disclose Purchasing Entity’s Confidential Information (as defined in the NASPO Agreement) to: (a) Contractor’s
affiliates; (b) Contractor or Contractor affiliates’ suppliers and/or subcontractors that offer (including new o ffers or renewal offers), provide,
repair, maintain, bill, collect, or perform other functions in connection with Contractor or Contractor affiliates’ products or services under or in
connection with a VSC Product Supplement; (c) successors in interest to Contractor or Contractor affiliates (by merger or otherwise); or (d)
persons to whom Contractor or Contractor affiliates may sell all or part of their respective businesses or assets.
11.2. Participating Entity and Purchasing Entity shall treat as confidential and protect from disclosure using the same degree of care it
uses for its own confidential information (but no less than a reasonable degree of care), and shall not disclose to any third party except as
provided herein, any information received from or disclosed by Contractor in whatever form and designated as confidential by Contractor by
conspicuous markings (if tangible Confidential Information) or by announcement at the time of initial disclosure (if oral Con fidential
Information) or if not so marked or announced should reasonably have been understood as confidential to Contractor (or one of its affiliates
or their suppliers), either because of legends or other markings, the circumstances of disclosure or the nature of the inform ation itself and
that relates to Contractor’s technology, business affairs, marketing, sales plans, customers, products, services, developments, trade secrets,
know-how or personnel (collectively, “Contractor’s Confidential Information”). Participating Entity and Purchasing Enti ty shall use
Contractor’s Confidential Information only for the purpose of the NASPO Agreement. Participating Entity and Purchasing Entit y may disclose
Contractor’s Confidential Information to subcontractors and consultants solely for the purpose of assisting Purchasing Entity with the use of
VSC Products as permitted in the Agreement by Purchasing Entity. The foregoing restrictions on use and disclosure of Contrac tor’s
Confidential Information do not apply to information that: (i) is or becomes publicly known, through no wrongful act or omission of the
Purchasing Entity; (ii) is received without restriction from a third party free to disclose it without obligation to Contract or; (iii) is developed
independently without reference to, or use of, the Contractor’s Confidential Information; or (iv) is required to be disclosed by law, regulation,
or court or governmental order.
11.3. As Participating Entity and/or Purchasing Entity is a public entity, Contractor acknowledges and agrees that Participating En tity
and/or Purchasing Entity has a responsibility and, in many cases, legal obligation to conduct its business in a manner open and a vailable to
the public, including being subject to the Public Records Act ("PRA"). Accordingly, any information provided by Contra ctor to Participating
Entity and/or Purchasing Entity may be required to be disclosed to the public as a result of a public request or court order. If any third party
requests that Participating Entity and/or Purchasing Entity disclose the contents of Contractor’s Confidential Information pursuant to a PRA
or otherwise, Participating Entity and/or Purchasing Entity (as the case may be) agrees to (i) notify Contractor in writing w ithin a reasonable
time period after it receives such request; (ii) assert all appropriate defenses or exemptions to disclosure under the PRA; and (iii) not to
disclose Confidential Information that qualifies for an applicable exemption under the PRA, unless ordered to do so by a revi ewing court of
competent jurisdiction.
11.4. Participating Entities and/or Purchasing Entities (as the case may be) acknowledges that breach of this section, including disclosure
of any Contractor’s Confidential Information, will cause irreparable injury to Contractor that is inadequately compensable in damages.
Accordingly, Contractor may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undert akings, in
addition to any other legal remedies that may be available. Each Participating Entity and Purchasing Entity acknowle dges and agrees that
the covenants contained herein are necessary for the protection of the legitimate business interests of Contractor and are re asonable in
scope and content.
12. LIMITATION OF LIABILITY. WITHOUT LIMITING ANYTHING ELSE IN THE AGREEMENT, THE
TOTAL LIABILITY OF CONTRACTOR IN CONNECTION WITH THESE VSC MASTER TERMS AND THE VSC
PRODUCTS IS LIMITED TO THE LESSER OF: (A) DIRECT DAMAGES PROVEN BY THE PURCHASING ENTITY
THAT INCURS DAMAGE; OR (B) THE AGGREGATE AMOUNT DUE FROM THE AFFECTED PURCHASING
ENTITY TO CONTRACTOR UNDER THE RELEVANT ORDER FOR THE SIX MONTHS PRIOR TO ACCRUAL OF
THE LATEST CAUSE OF ACTION FOR WHICH THE LIMITATION OF LIABILITY UNDER THIS CLAUSE IS BEING
CALCULATED, IN EACH CASE TO THE MAXIMUM EXTENT PERMITTED BY LAW. THE LIMITATION O F
LIABILITY DOES NOT LIMIT (A) ANY PARTY’S LIABILITY: (I) IN TORT FOR DAMAGES PROXIMATELY
CAUSED BY ITS WILLFUL OR INTENTIONAL MISCONDUCT, OR BY ITS GROSS NEGLIGENCE, OR (II) WHERE
MANDATORY LOCAL LAW DOES NOT ALLOW THE LIMITATION, (B) PURCHASING ENTITY’S PAYMENT
OBLIGATIONS UNDER ANY STATEMENT OF WORK OR THE AGREEMENT OR (C) ANY PARTY’S
INDEMNIFICATION OBLIGATIONS UNDER THE AGREEMENT.
13. WARRANTY DISCLAIMER. EXCEPT AS EXPRESSLY PROVIDED HEREIN, CONTRACTOR DISCLAIMS
ALL REPRESENTATIONS OR WARRANTIES TO THE FULLEST EXTENT PERMITTED BY LAW, INCLUDING, BUT
NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR
PURPOSE, NON-INFRINGEMENT, OR THAT THE VSC PRODUCT SHALL BE ERROR-FREE OR COMPLETELY
SECURE. CONTRACTOR DISCLAIMS ANY AND ALL LIABILITY RELATED TO ANY OUTAGE, DOWNTIME,
INTERRUPTION, BREAKDOWN OR UNAVAILABILITY (FOR MAINTENANCE, UPGRADES, UPDATES OR
OTHERWISE) OF ITS PLATFORM, PORTAL, SYSTEMS AND/OR SERVICES. NEITHER PARTY SHALL BE LIABLE
FOR LOST DATA, LOST PROFITS, LOST REVENUES, BUSINESS INTERRUPTION, OR ANY OTHER INDIRECT,
INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES. CONTRACTOR WILL BEAR
NO LIABILITY FOR USE OF THE VSC PRODUCT PROVIDED PURSUANT TO THESE VSC MASTER TERMS IN
CONNECTION WITH LIFE SUPPORT SYSTEMS OR DEVICES OR PUBLIC SAFETY SYSTEMS. EXCEPT AS
EXPRESSLY STATED OTHERWISE HEREIN, CONTRACTOR WILL HAVE NO LIABILITY OR RESPONSIBILITY
FOR INTEROPERABILITY OR COMPATIBILITY OF THE SOLUTION WITH THIRD-PARTY PRODUCTS OR
SYSTEMS THAT PURCHASING ENTITY MAY UTILIZE IN CONJUNCTION WITH THE VSC PRODUCT OR TO
WHICH PURCHASING ENTITY MAY CONNECT TO THE VSC PRODUCT. THE VSC PRODUCT MAY BE SUBJECT
TO LIMITATIONS, DELAYS, AND OTHER PROBLEMS INHERENT IN THE USE OF THE INTERNET OR
ELECTRONIC COMMUNICATIONS. CONTRACTOR IS NOT RESPONSIBLE FOR DELAYS, DELIVERY FAILURES,
OR OTHER DAMAGE, LOSS OR LIABILITY RESULTING FROM SUCH PROBLEMS NOT CAUSED BY
CONTRACTOR.
14. OFFSHORE SUPPORT. PURCHASING ENTITY AGREES THAT THE VSC PRODUCTS MAY BE
PROVIDED BY, AND ITS INFORMATION ACCESSED AND/OR STORED BY, RESOURCES LOCATED WITHIN AND
OUTSIDE THE UNITED STATES AND CONSENTS TO SUCH ACCESS AND STORAGE OF ITS INFORMATION.
15. VSC PRODUCT SUPPLEMENTS. The VSC Product Supplement applicable to Purchasing Entity’s use of each VSC Product is
located at following locations:
● Intelligent Lighting:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-intelligent-lighting-terms.pdf
● Parking Optimization:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-parking-optimization-terms.pdf
● Traffic Data Services:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-traffic-data-services-terms.pdf
● Real Time Response System:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-real-time-response-system-
terms.pdf
● Intelligent Video:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-intelligent-video-terms.pdf
Verizon Wireless Price Sheet
Category 1: Wireless Voice and Data
23% Discount Offer
NASPO ValuePoint (NVLPT) Contract for Services #: MA152, Solicitation #: CJ18012, Vendor#: 94253A
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 1 of 43
Definitions:
1. Bring Your Own Device (BYOD) Equipment: Any device that a customer purchases from a third party or Verizon at full retail price, without
subsidies, credits or other discounts.
2. Bring Your Own Device (BOYD) Plans: Verizon Wireless voice, data, or M2M plans under this agreement that are available for any device that
a customer purchases from a third party or Verizon at full retail price without subsidies, credits or other discounts. In order to qualify for a BYOD
plan, devices purchased from third parties must further be unlocked and approved by Verizon for use on the Verizon network. Verizon reserves
the right to remove from a BYOD plan any customer device that is found to not be in compliance with this provision.
3. Customer: A Purchasing Entity as defined under the Agreement
4. Eligible Data Feature(s): Any generally available Verizon Wireless data feature with a monthly access fee of $24.99 or higher, added to an
Eligible Calling Plan, that does not prohibit discounts.
5. Eligible Plan(s): Any generally available Verizon Wireless voice, data or M2M plan with a monthly access fee of $34.99 or higher that does not
prohibit discounts.
6. Equipment: Wireless telephones, data modems and similar devices and ancillary accessories used in conjunction with Wireless Service.
7. Government Subscriber: An employee of Customer utilizing Wireless Service whose account is set up in Customer’s name and for which
Customer bears payment responsibility.
8. Machine to Machine Service (M2M Service): M2M refers to use of the Wireless Service for the transmission of data between wireless devices
and computer servers or other machines, or between wireless devices, with limited or no manual intervention or supervision.
9. M2M Line(s): An individual line of M2M Service used under this Pricing and Equipment Proposal which is set up in Customer’s name and for
which Customer bears responsibility.
10. Subsidized Equipment: Purchased at Verizon Wireless government matrix and/or government promotional price.
11. Subsidized Plan: Verizon Wireless voice, data or M2M plan under this agreement eligible for Subsidized Equipment purchase.
12. Wireless Service: Each and every radio service provided directly or indirectly by Verizon Wireless.
Plans, Features, Rates and Charges: The voice, data or M2M plan and any options, features or applications that are selected by the Customer
determine the applicable rates, charges, allowance of minutes or megabytes and Wireless Service coverage area for each line. Some plans may have
restrictions on the type of Equipment that can be activated on them. Commercially Available Plans options, features, and applications may be made
available under this agreement. Information about Commercially Available Plans, options, features, and applications (i.e., any calling plan, IoT solution,
or turnkey solution that is made commercially available to Verizon’s B2B and/or Consumer customers) and their terms and conditions may be obtained
on verizonwireless.com or from Verizon Wireless government sales representatives. Commercially Available Plans, options, features, and applications
may be modified and/or removed from the contract at any time as they are modified or discontinued commercially. The voice, data or M2M plan monthly
access fees and non-promotional allowance of minutes and/or megabytes for each line will not change during the Line Term as long as Customer does
not change plans on that line. If Customer changes or upgrades Equipment, Verizon Wireless may require it to change to a then-current plan that is
compatible with the changed or upgraded Equipment. Customer may not activate Equipment purchased at a discount from Verizon Wireless on M2M
Lines. Government discounts and pricing may not be available to purchases made through agents or at retail store locations.
Term of Lines (Line Term): The term for each line (the “Line Term”) begins on the date Wireless Service is activated for that line and continues for
the period required by the calling plan or Equipment selected for that line (24 months or 2 years). Line Term extensions are required when Customer:
(a) takes advantage of promotions or services that require a Line Term extension; or (b) purchases or upgrades Equipment except for ancillary
accessories used in conjunction with Wireless Service. When the Line Term expires, Wireless Service continues on a month-to-month basis. Activation
fees are waived for Government Subscribers on voice and data plans and for M2M Lines.
M2M Management Center (ThingSpace Manage): The Machine-to-Machine Management Center (“M2M Management Center”) provides Customer
with the ability to remotely monitor and manage its M2M devices. If Customer desires to access and use the M2M Management Center, it must so
request in writing, and Verizon Wireless shall provision the M2M Management Center on Customer’s account. Applicable rates and charges, if any,
shall be set forth in this Addendum. The M2M Management Center set-up time is estimated to take four to six weeks. The rights granted to Customer
herein for access to and use of the M2M Management Center are specific to Customer and may not be transferred to another party without Verizon
Wireless’ prior written consent. Verizon Wireless retains full and exclusive ownership of all intellectual property rights associated with the M2M
Management Center including any alterations, modifications, improvements and derivative works thereof.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 2 of 43
Access Discount: Government Subscribers are eligible for a 23% access discount on qualified plans and features where noted.
Accessory Discount. Government Subscribers are eligible to receive a 25% discount from the retail price of qualifying accessories.
Subsidized Equipment: Subsidized equipment (Equipment) purchased under MA152 is provided to the Customer at a significant discount, subject to
the Customer meeting certain conditions. If the Customer moves the Equipment to a Lesser Price Plan, or disconnects the Equipment from the network,
at any time during the first 24 months after the Equipment is activated, the Customer shall pay a Subsidy Recovery as defined below. A Lesser Price
Plan is; a) for smart phones, any plan that is less than $19.99 per month, plus required data feature (voice and data bundles qualify) after any applicable
discounts; b) for internet devices, any plan that is less than $19.99 per month after any applicable discounts; and c) for basic phones, any plan that is
less than $14.99 per month after any applicable discounts.
Subsidy Recovery: We are able to make Equipment available to our government customers at significantly lower prices than the manufacturer’s list
prices by offering various subsidies in exchange for the customer meeting certain conditions. Here, if the Customer purchases Equipment from Verizon
Wireless at a discounted price and then disconnects that Equipment from the Verizon network, or moves the Equipment to a Lesser Price Plan, prior
to the expiration of 24 months after the date of activation, Verizon Wireless may recover a Subsidy Recovery for the disconnected Equipment. The
Subsidy Recovery will be the difference between the full retail price of the Equipment at time of purchase and the discounted price paid by the Customer
for the Equipment, plus any additional service discounts, credits, waived fees, and other offers provided, less 1/24 of that amount for each month the
Equipment was connected to the line of service
.
Custom NVLPT Voice and Data Plans
Custom Business Plans for Basic and Smartphones
Government Subscribers Only
These plans reflect the monthly access fee discount. No additional discounts apply. Basic Phones Smartphones
Monthly Access Fee with Business Email
Before Discount $25.00 (94664/94578) $58.44 (31585/31582) $64.94 (31587)
Monthly Access Fee with Business Email
After Discount $25.00 $45.00 $50.00*
Data Allowance 100 MB (Shared) 4 GB (Shared) Unlimited
Data Overage Rate $10.00 per GB N/A
Mobile Hotspot N/A Included1
Monthly Anytime Minutes Unlimited
Domestic and International Messaging
Allowance2 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. No domestic roaming or long
distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside
of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at
www.verizonwireless.com/international. Lines activating on these plans must be on 4G LTE basic phones or 4G HD voice-capable smartphones,
except that existing lines on 3G basic phones or smartphones may change to these plans while 3G service is available.
1Mobile Hotspot is available on all capable devices and allows a line to share its data allowance with multiple Wi-Fi enabled devices.
2Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. For other messaging rates
go to www.verizonwireless.com.
*If 25 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
600Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. Data Account Sharing: Lines on the same billing account on custom share plans with the same data overage rate can share data. At the end of
each billing cycle, any unused data allowances will be applied to the overages of other lines, beginning with the line with the lowest overage.
Data Profile Sharing: Lines on the same profile/Company ID can share data. At the end of each billing cycle, any unused data allowances for
lines sharing across multiple accounts will be applied proportionally to lines with an overage. Any remaining overage will be billed in KBs.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 3 of 43
Custom Business Plans for Basic and Smartphones - BYOD**
Government Subscribers Only
These plans reflect the monthly access fee discount. No additional discounts apply. Smartphones
Monthly Access Fee with Business Email
Before Discount $38.96 (31583/31586) $45.45 (31588)
Monthly Access Fee with Business Email After
Discount $30.00 $35.00*
Data Allowance 4 GB (Shared) Unlimited
Data Overage Rate $10.00 per GB N/A
Mobile Hotspot Included1
Monthly Anytime Minutes Unlimited
Domestic and International Messaging
Allowance2 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. No domestic roaming or long
distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside
of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at
www.verizonwireless.com/international. Lines activating on these plans must be on 4G LTE basic phones or 4G HD voice-capable smartphones,
except that existing lines on 3G basic phones or smartphones may change to these plans while 3G service is available.
1Mobile Hotspot is available on all capable devices and allows a line to share its data allowance with multiple Wi-Fi enabled devices.
2Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. For other messaging rates
go to www.verizonwireless.com.
*If 25 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
600Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. Data Account Sharing: Lines on the same billing account on custom share plans with the same data overage rate can share data. At the end of
each billing cycle, any unused data allowances will be applied to the overages of other lines, beginning with the line with the lowest overage. Data Profile Sharing: Lines on the same profile/Company ID can share data. At the end of each billing cycle, any unused data allowances for
lines sharing across multiple accounts will be applied proportionally to lines with an overage. Any remaining overage will be billed in KBs.
Bring Your Own Device (BYOD): Plans where the user will supply their own mobile device and require only network service from the carrier.
**Any device that a customer purchases from a third party, or Verizon at full retail price without subsidies, credits or other discounts. In order to
qualify for a BYOD plan, devices purchased from third parties must further be unlocked and approved by Verizon for use on the Verizon network.
Verizon reserves the right to remove from a BYOD plan any customer device that is found to not be in compliance with this provision.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 4 of 43
Custom Business Plan for Smartphones and 300 Voice Mins
Government Subscribers Only
This plan reflect the monthly access fee discount. No additional discounts apply.
Monthly Access Fee with Business Email Before Discount $51.95 (31589/31590)
Monthly Access Fee with Business Email After Discount $40.00
Data Allowance Unlimited*
Mobile Hotspot Included1
Monthly Anytime Minutes Shared 300
Per Min Rate After Allowance $0.25
Domestic Night & Weekend Minutes Unlimited
Domestic Mobile to Mobile Minutes Unlimited
Domestic and International
Messaging Allowance2 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. No domestic roaming or long
distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside
of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at
www.verizonwireless.com/international. Lines activating on this plan must be on 4G HD voice-capable smartphones, except that existing lines on
3G smartphones may change to this plan while 3G service is available.
1Mobile Hotspot is available on all capable devices and allows a line to share its data allowance with multiple Wi-Fi enabled devices.
2Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. For other messaging rates
go to www.verizonwireless.com.
*If 25 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
600Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. Voice Account Sharing: At the end of each billing cycle, any unused voice allowances for lines sharing on the same account will be applied to
the overages of the other lines on the same account beginning with the line with the highest overage need.
Voice Profile Sharing: At the end of each billing cycle, any unused voice allowances for lines sharing across multiple accounts on the same
profile/Company ID will be applied proportionally to all lines with overages.
Custom 4G Business TravelPass Feature1
Government Subscribers Only
Rates are not eligible for discounts.
Canada and Mexico Daily Rate2 $2.00
Rest of World Daily Rate2,3 $10.00
Non-Travel Pass Countries4 Pay As You Go Rates
Notes: 1This feature requires a 4G LTE GSM/UMTS global-capable device. 2The daily rate covers a 24-hour time period. 3For eligible
countries, 4non-TravelPass country rates and additional information, go to www.verizonwireless.com/international. For voice-capable devices, this
feature may be added to plans that have an unlimited voice and messaging allowance and an unlimited or capped data allowance using the
account share option. For data-only devices, this feature may be added to lines that have an unlimited or capped data allowance using the
account share option. For data usage in Canada and Mexico and all Rest of World TravelPass countries, after the first 512 MB of usage in a day,
throughput speeds for additional usage will be reduced for the remainder of the day. All data usage decrements from the domestic data
allowance when added to a capped allowance plan. Verizon Wireless will terminate a line if more than half of the usage over three consecutive
billing cycles is outside of the United States, following 30 days’ notice to Customer.
This feature can only be added to lines activated on the following plans: Custom Business Plans for Basic and Smartphones – Subsidized,
Custom Business Plans for Basic and Smartphones -BYOD**
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 5 of 43
Custom NVLPT Data Plans
Custom Business Plans for Data Devices
Government Subscribers Only
These plans reflect the monthly access fee discount. No additional discounts apply. Tablets, Notebooks, Jetpacks, USBs, MiFi’s and Air cards
Monthly Access Fee Before
Discount $10.00 (31598/37343) $38.96 (31591/31600) $39.99 (98715)
Monthly Access Fee After
Discount $10.00 $30.00 $39.99
Shared Data Allowance 150KB (Shared) 4 GB (Shared) Unlimited*
Data Overage Rate $10.00 per GB N/A
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside of the United States will be billed at the
international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines
activating on these plans must be on 4G data devices, such as USBs, tablets, notebooks, jetpacks, etc., as indicated above, except that existing
lines on 3G data devices may change to these plans while 3G service is available.
*If 25 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
600Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. Data Account Sharing: Lines on the same billing account on custom share plans with the same data overage rate can share data. At the end of
each billing cycle, any unused data allowances will be applied to the overages of other lines, beginning with the line with the lowest overage. Data Profile Sharing: Lines on the same profile/Company ID can share data. At the end of each billing cycle, any unused data allowances for
lines sharing across multiple accounts will be applied proportionally to lines with an overage. Any remaining overage will be billed in KBs.
Custom Business Plans for Data Devices – BYOD**
Government Subscribers Only
These plans reflect the monthly access fee discount. No additional discounts apply. Tablets, Notebooks, Jetpacks, USBs, MiFi’s and Air cards
Monthly Access Fee Before
Discount $1.00 (31599/37347) $25.00 (31592/31601) $45.44 (31597)
Monthly Access Fee After
Discount $1.00 $25.00 $34.99
Data Allowance 150KB (Shared) 4 GB (Shared) Unlimited*
Data Overage Rate $10.00 per GB N/A
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside of the United States will be billed at the
international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines
activating on these plans must be on 4G data devices, such as USBs, tablets, notebooks, jetpacks, etc., as indicated above, except that existing
lines on 3G data devices may change to these plans while 3G service is available.
*If 25 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
600Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. Data Account Sharing: Lines on the same billing account on custom share plans with the same data overage rate can share data. At the end of
each billing cycle, any unused data allowances will be applied to the overages of other lines, beginning with the line with the lowest overage.
Data Profile Sharing: Lines on the same profile/Company ID can share data. At the end of each billing cycle, any unused data allowances for
lines sharing across multiple accounts will be applied proportionally to lines with an overage. Any remaining overage will be billed in KBs.
Bring Your Own Device (BYOD): Plans where the user will supply their own mobile device and require only network service from the carrier.
**Any device that a customer purchases from a third party, or Verizon at full retail price without subsidies, credits or other discounts. In order to
qualify for a BYOD plan, devices purchased from third parties must further be unlocked and approved by Verizon for use on the Verizon network.
Verizon reserves the right to remove from a BYOD plan any customer device that is found to not be in compliance with this provision.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 6 of 43
Custom Mobile Broadband Data Share Plans for Tablets – BYOD**
Government Subscribers Only
These plans reflect the monthly access fee discount. No additional discounts apply.
Monthly Access Fee Before Discount $15.00 (18868/31616)
Monthly Access Fee After Discount $15.00
Data Allowance 1 GB (Shared)
Data Overage Rate $10.00 per GB
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside of the United States will be billed at the
international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines
activating on these plans must be on 4G tablets, except that existing lines on 3G tablets may change to these plans while 3G service is available. Data Account Sharing: Lines on the same billing account on custom share plans with the same data overage rate can share data. At the end of
each billing cycle, any unused data allowances will be applied to the overages of other lines, beginning with the line with the lowest overage. Data Profile Sharing: Lines on the same profile/Company ID can share data. At the end of each billing cycle, any unused data allowances for
lines sharing across multiple accounts will be applied proportionally to lines with an overage. Any remaining overage will be billed in KBs.
Bring Your Own Device (BYOD): Plans where the user will supply their own mobile device and require only network service from the carrier.
**Any device that a customer purchases from a third party, or Verizon at full retail price without subsidies, credits or other discounts. In order to
qualify for a BYOD plan, devices purchased from third parties must further be unlocked and approved by Verizon for use on the Verizon network.
Verizon reserves the right to remove from a BYOD plan any customer device that is found to not be in compliance with this provision.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 7 of 43
Legacy Custom NVLPT Voice and Data Plans
NVLPT Nationwide for Government Share Calling Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
NVLPT Nationwide for Government Account
Share 0 Minutes 100 Minutes 200 Minutes
Monthly Access Fee $15.991 (86137) $23.68 (80006) $26.94 (73736)
NVLPT Nationwide for Government
EVP (Profile) Share 0 Minutes 100 Minutes 200 Minutes
Monthly Access Fee $15.991 (86136) $23.68 (80010) $26.94 (73575)
Monthly Anytime Voice Minutes 0 100 200
Domestic Voice Overage Rate $0.25 per minute
Domestic Mobile to Mobile Unlimited
Domestic Night & Weekend Minutes Unlimited
Domestic Long Distance Included
Data Sent or Received $1.99/ MB or per data package2
Domestic Text, Picture and Video
Messages
100 Included (76678)
Overage per message: Incoming Text $0.02/ Outgoing Text $0.10 / Pic & Video $0.25
Optional Features
Domestic Text, Picture and Video
Messages Unlimited (75439) $12.00 per line
Domestic Push To Talk Plus Not Available $2.00 (Basic phone- 83270)
Notes Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 1The $15.99 zero access plan can only be 50% of an accounts total share lines. 2Smartphones and Data Multimedia Phones require
a data package. 4G service requires 4G Equipment and 4G coverage. Account Share Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing on the same account will be applied
to the overages of the other lines on the same account beginning with the line with the highest overage need. EVP (Profile) Share - Voice Sharing (Domestic Only): At the end of each bill cycle, any unused voice allowances for lines sharing across
multiple accounts will be applied proportionally to all lines with overages.
NVLPT Local Flat Rate Calling Plan
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
NVLPT Local Flat Rate Calling Plan Government Subscribers Only
Monthly Access Fee $8.99 (Market specific)
Domestic Anytime Minutes 0
Per Minute Rate $0.10
Domestic Long Distance Included
National Access Roaming $0.69
Domestic Data Sent or Received $1.99 / MB or per data package1
Optional Features
1000 Domestic Night & Weekend Minutes
OR 1000 Nationwide Mobile to Mobile $5.00 additional monthly access fee per line (72062)
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 13G/4G Smartphones and 3G/4G Multimedia Phones require a data package.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 8 of 43
NVLPT 3G/4G Nationwide Email for Government Calling Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
NVLPT Nationwide for Government 400 Voice Minutes 600 Voice Minutes 1000 Voice Minutes
Monthly Access Fee (non-share) $61.53 (74510) $78.19 (74512) $93.58 (74514)
Monthly Access Fee less discount (non-share) $47.38 $60.21 $72.06
Monthly Access Fee (Account share) $64.09 (74511) $80.76 (74513) $96.16 (74515)
Monthly Access Fee less discount (share) $49.35 $62.19 $74.04
Monthly Access Fee (EVP (Profile) share) $64.09 (76369) $80.76 (76370) $96.16 (76371)
Monthly Access Fee less discount (EVP (Profile) share) $49.35 $62.19 $74.04
Monthly Anytime Voice Minutes 400 600 1000
Friends & Family (up to 10 numbers per account) Included
Voice Overage Rate $0.25 per minute
Domestic Mobile to Mobile Unlimited
Domestic Night & Weekend Minutes Unlimited
Domestic Long Distance Included
Domestic Data Allowance Unlimited*
Domestic Text (SMS) and Multimedia (MMS) Messages Unlimited
Optional Features
Domestic Push To Talk Plus $2.00 (Smartphone- (76785/81129/81174)
Unlimited Hotspot/Tethering $10.00 per line (82219 3G) (76445 4G)
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. Account Share Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing on the same account will be applied to the overages of
the other lines on the same account beginning with the line with the highest overage need. Profile Share - Voice Sharing (Domestic Only): At the end of each bill cycle, any unused voice allowances for lines sharing across multiple
accounts will be applied proportionally to all lines with overages.
*Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data
throughput speeds for additional usage will be limited for the remainder of the then-current bill cycle for the line(s) that exceed the 25 GB high-speed
data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice.
NVLPT 3G/4G Nationwide Email for Government Nationwide Add-a-Line Plan
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
NVLPT 3G/4G Nationwide Email for Government Add-a-
Line Plan Government Subscribers Only
Monthly Access Fee $35.991 (86140)
Monthly Anytime Voice Minutes 0 Minutes
Minutes can share minutes from voice & data bundle plans
Domestic Voice Per Minute Rate $0.25
Domestic Night & Weekend Minutes Unlimited
Domestic Nationwide Mobile to Mobile Unlimited
Domestic Long Distance Included
Domestic Data Allowance Unlimited*
Domestic Text (SMS) Unlimited
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 1The $35.99 Add-a-Line plan can only be 50% of an accounts total share lines. The $35.99 Add-A-Line plan shares with the NVLPT
Nationwide for Government 400, 600 and 1000 minute plans.
* Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for
additional usage will be limited for the remainder of the then-current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the
right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice. Account Share Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing on the same account will be applied to
the overages of the other lines on the same account beginning with the line with the highest overage need.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 9 of 43
NVLPT Smartphone Calling Plans for Government Subscribers
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Includes Wireless Sync or BlackBerry Solution compatible with Microsoft Outlook, Lotus Notes, POP3, and IMAP email accounts. .
Monthly Access Fee $35.99 (86139)
Domestic MB Allowance Unlimited*
Domestic Voice Per Minute Rate1 $0.12
Domestic Nationwide Mobile to Mobile Unlimited
Domestic Text (SMS) and Multimedia (MMS) Messages Unlimited
Domestic Long Distance2 Included
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. Subject to the Data Services terms and conditions; additional terms and conditions apply to Unlimited, Megabyte (MB), Smartphone and
BlackBerry Plans. Current coverage details can be found at www.verizonwireless.com. 1Per minute roaming applies to Voice calls.2Domestic long distance is included
when placing calls in the America’s Choice home airtime rate and coverage area.
* Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for
additional usage will be limited for the remainder of the then-current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the
right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 10 of 43
NVLPT Nationwide International Email for Government Calling Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
NVLPT Nationwide for Government 400 Voice Minutes 600 Voice Minutes 1000 Voice Minutes
Monthly Access Fee (non-share) $84.14 (74524/ 86740) $99.99 (74526/86742) $114.62 (74528/ 86744)
Monthly Access Fee (non-share) less discount $64.79 $76.99 $88.26
Monthly Access Fee (share) $86.57 (74525/ 86741) $102.43 (74527/ 86743) $117.06 (74529/ 86745)
Monthly Access Fee (share) less discount $66.66 $78.87 $90.14
Monthly Anytime Voice Minutes 400 600 1000
Friends & Family (up to 10 numbers per account) Included
Voice Overage Rate $0.25 per minute
Domestic Mobile to Mobile Unlimited
Domestic Night & Weekend Minutes Unlimited
Domestic Long Distance Included
Domestic Email Allowance Unlimited1
International Email Allowance Unlimited
Domestic Messaging Unlimited
Optional Features
Domestic Push To Talk Plus $2.00 (Smartphone- 76785/81129/81174)
Notes: Requires a 4G Global capable smartphone. Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and
Feature Details for important information about calling plans, features and options.
The domestic data allowance applies in the United States.
†The international travel data allowance applies in Canada, Mexico, and the rest of the world where coverage is available. To see supported
countries and rates for services such as voice and messaging, go to verizonwireless.com/international. Verizon Wireless will terminate a line of
service if more than half of the usage over three consecutive billing cycles is outside of the United States.
1Domestic Data Allowance: Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle
on any line. Data throughput speeds for additional usage will be limited for the remainder of the then-current bill cycle for the line(s) that exceed the
25 GB high-speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written
notice. Account Share - Voice Sharing (Domestic Only): At the end of each bill cycle, any unused voice allowances for lines sharing on the same
account will be applied to the overages of the other lines on the same account beginning with the line with the highest overage need. Profile Share - Voice Sharing (Domestic Only): At the end of each bill cycle, any unused voice allowances for lines sharing across multiple
accounts will be applied proportionally to all lines with overages.
Zone 1 Countries are as follows: Aland Islands, Albania, American Samoa, Andorra, Anguilla, Antigua, Antarctica, Argentina, Aruba, Australia,
Austria, Bahamas, Barbados, Belarus, Belgium, Belize, Bermuda, Bolivia, Bosnia and Herzegovina, Brazil, British Virgin Islands, Brunei, Bulgaria,
Cambodia, Cayman Islands, Chile, China, Christmas Island, Colombia, Cook Islands, Costa Rica, Croatia, Cyprus, Czech Republic, Denmark,
Dominica, Dominican Republic, Ecuador, El Salvador, England, Estonia, Falkland Islands, Faroe Islands, Fiji Islands, Finland, France, French
Guiana, French Polynesia, Germany, Gibraltar, Greece, Greenland, Grenada, Guadeloupe, Guam, Guatemala, Guernsey, Guyana, Haiti, Honduras,
Hong Kong, Hungary, Iceland, India, Ireland, Isle of Man, Italy, Jamaica, Jersey, Latvia, Liechtenstein, Lithuania, Luxembourg, Macau, Macedonia,
Malaysia, Malta, Martinique, Moldova, Monaco, Montenegro, Nauru, Netherlands, Netherlands Antilles, New Caledonia, New Zealand, Nicaragua,
Norfolk Island, Northern Ireland, Northern Mariana Island, Norway, Palau, Panama, Papua New Guinea, Paraguay, Peru, Poland, Portugal,
Reunion, Romania, Russia, Samoa, San Marino, Scotland, Serbia, Singapore, Slovakia, Slovenia, Solomon Islands, Spain, South Korea, St.
Barthelemy, St. Kitts and Nevis, St. Lucia, St. Martin, St. Vincent & Grenadines, Suriname, Svalbard, Sweden, Switzerland, Taiwan, Thailand,
Tonga, Turkey, Turks and Caicos Islands, Ukraine, Uruguay, Vanuatu, Vatican City, Venezuela, Vietnam and Wales.
Zone 2 Countries are as follows: Afghanistan, Algeria, Angola, Armenia, Azerbaijan, Bahrain, Bangladesh, Benin, Bhutan, Botswana, Burkina
Faso, Burundi, Cameroon, Cape Verde Islands, Central African Republic, Chad, Comoros, Congo, Cuba, Djibouti, East Timor, Egypt, Equatorial
Guinea, Ethiopia, Gabon, Gambia, Georgia, Ghana, Guinea, Guinea Bissau, Indonesia, Iraq, Israel, Ivory Coast, Japan, Jordan, Kazakhstan,
Kenya, Kuwait, Kyrgyzstan, Laos, Lebanon, Lesotho, Liberia, Libya, Madagascar, Malawi, Maldives, Mali, Mauritania, Mauritius, Mayotte Island,
Micronesia, Mongolia, Montserrat, Morocco, Mozambique, Myanmar, Namibia, Nepal, Niger, Nigeria, Oman, Pakistan, Philippines, Qatar,
Rwandese Republic, Sao Tome and Principe, Saudi Arabia, Senegal, Seychelles, Sierra Leone, South Africa, Sri Lanka, South Sudan, Sudan,
Swaziland, Syria, Tajikistan, Tanzania, Togo, Trinidad and Tobago, Tunisia, Turkmenistan, Uganda, United Arab Emirates, Uzbekistan, Western
Sahara, Yemen, Zambia and Zimbabwe. Other available countries will be billed at the Zone 2 rates. The list of countries is subject to change.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 11 of 43
Public Safety Plans
Custom 4G Unlimited Smartphone Plan with Mobile Broadband Priority and Preemption for
National Security, Public Safety, and First Responders
Government Liable Subscribers Only
The plan below reflects the monthly access charge discount. No additional discounts apply.
Only 4G LTE GSM/UMTS global-capable smartphones can be activated on this plan.
Monthly Access Fee $39.99 (16807)
Monthly Minutes in U.S Unlimited
Domestic Data Allowance(1) Unlimited
Domestic Messaging Allowance Unlimited
Optional Service Features
Domestic Mobile Hotspot $5.00 additional per month (76440)
Push-to-Talk Plus $2.00 additional per month (81129/81174)
NOTE: No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G network, while
available. (1) Data usage on this rate plan is not subject to speed reductions (“throttling”) within a given billing cycle. However, in the event data
usage exceeds 25GB each billing cycle for three (3) consecutive billing cycles, data throughput speeds will automatically be reduced to 600kbps
for data usage exceeding 25GB per billing cycle on a go-forward basis. Data usage for actively engaged and deployed fire, police, emergency
medical technicians, emergency management agency, and assigned federal law enforcement users on this plan will not be subject to speed
reductions regardless of data usage during any billing cycle. To ensure users are able to maximize their high-speed data use for business
applications, video applications will stream at 480p. This service plan includes Mobile Broadband Priority and Preemption. Mobile Broadband
Priority allows customers to connect to the network with priority by leveraging a pool of radio resources dedicated to enable their connection.
Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network access than lower Access
Class users. Preemption automatically activates to provide approved personnel uninterrupted access to the network in those uncommon times
when the network is fully utilized. 911 calls are never preempted. This service plan is available to National Security, Public Safety, and First
Responders customers only as defined by the following NAICS (formerly SIC) Codes:
485111 Mixed Mode Transit Systems (Rail & Buses)
485112 Commuter Rail Systems
621910 Ambulance Services
922110 Courts
922120 Police Protection
922130 Legal Counsel and Prosecution
922140 Correctional Institutions
922150 Parole Offices and Probation Offices
922160 Fire Protection (except private)
922190 Other Justice, Public Order, and Safety Activities
923120 Administration of Public Health Programs
928110 National Security
926120 Regulation and Administration of Transportation Programs
926150 Regulation, Licensing, and Inspection of Commercial Sectors
926130 Regulation and Administration of Comms, Electric, Gas, Utilities
921150 American Indian and Alaska Native Tribal Governments
921190 Other General Government Support
921110 Executive Offices
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 12 of 43
Custom 4G Unlimited Mobile Broadband Plan with Mobile Broadband Priority and Preemption for National
Security, Public Safety, and First Responders
Government Liable Subscribers Only
The plan below reflects the monthly access charge discount. No additional discounts apply.
Only 4G LTE GSM/UMTS global-capable devices can be activated on this plan.
Monthly Access Fee $39.99 (20300)
Domestic Data Allowance(1) Unlimited
NOTE: No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G network, while
available. (1) Data usage on this rate plan is not subject to speed reductions (“throttling”) within a given billing cycle. However, in the event data
usage exceeds 25GB each billing cycle for three (3) consecutive billing cycles, data throughput speeds will automatically be reduced to 600kbps
for data usage exceeding 25GB per billing cycle on a go-forward basis. Data usage for actively engaged and deployed fire, police, emergency
medical technicians, emergency management agency, and assigned federal law enforcement users on this plan will not be subject to speed
reductions regardless of data usage during any billing cycle. To ensure users are able to maximize their high-speed data use for business
applications, video applications will stream at 720p. This service plan includes Mobile Broadband Priority and Preemption. Mobile Broadband
Priority allows customers to connect to the network with priority by leveraging a pool of radio resources dedicated to enable their connection.
Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network access than lower Access
Class users. Preemption automatically activates to provide approved personnel uninterrupted access to the network in those uncommon times
when the network is fully utilized. 911 calls are never preempted. Devices utilized in conjunction with this plan are limited to mobile device
applications. Dedicated internet connections (including but not limited to, stationary wireless networking router devices), streaming video on non-
smartphone devices (including but not limited to, body cameras and stationary video surveillance cameras), and IoT devices are expressly
prohibited on this rate plan. This plan is only available to National Security, Public Safety, and First Responder customers only as defined by the
following NAICS (formerly SIC) Codes:
485111 Mixed Mode Transit Systems (Rail & Buses)
485112 Commuter Rail Systems
621910 Ambulance Services
922110 Courts
922120 Police Protection
922130 Legal Counsel and Prosecution
922140 Correctional Institutions
922150 Parole Offices and Probation Offices
922160 Fire Protection (except private)
922190 Other Justice, Public Order, and Safety Activities
923120 Administration of Public Health Programs
928110 National Security
926120 Regulation and Administration of Transportation Programs
926150 Regulation, Licensing, and Inspection of Commercial Sectors
926130 Regulation and Administration of Comms, Electric, Gas, Utilities
921150 American Indian and Alaska Native Tribal Governments
921190 Other General Government Support
921110 Executive Offices
Custom 4G Unlimited Basic Phone Plan for National Security, Public Safety, and First Responders
Government Liable Subscribers Only
The plan below reflects the monthly access charge discount. No additional discounts apply.
Monthly Access Fee $22.99 (16810)
Monthly Minutes in U.S Unlimited
Domestic Messaging Allowance Unlimited
Domestic Data Allowance 100MB
Domestic Data Overage $10.00 per GB
NOTE: No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G network, while
available. This service plan is available to National Security, Public Safety, and First Responder customers only as defined by the following
NAICS (formerly SIC) Codes:
485111 Mixed Mode Transit Systems (Rail & Buses)
485112 Commuter Rail Systems
621910 Ambulance Services
922110 Courts
922120 Police Protection
922130 Legal Counsel and Prosecution
922140 Correctional Institutions
922150 Parole Offices and Probation Offices
922160 Fire Protection (except private)
922190 Other Justice, Public Order, and Safety Activities
923120 Administration of Public Health Programs
928110 National Security
926120 Regulation and Administration of Transportation Programs
926150 Regulation, Licensing, and Inspection of Commercial Sectors
926130 Regulation and Administration of Comms, Electric, Gas, Utilities
921150 American Indian and Alaska Native Tribal Governments
921190 Other General Government Support
921110 Executive Offices
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 13 of 43
Custom 4G Unlimited Push to Talk Plus Only Plan for
National Security, Public Safety, and First Responders
Government Liable Subscribers Only
The plan below reflects the monthly access charge discount. No additional discounts apply.
Monthly Access Fee $17.99 (96626-4G Only and 96625-3G/4G)
Monthly Push to Talk Plus Minutes Unlimited
Domestic Voice Per Minute Rate $0.25
NOTE: No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G network, while
available. This service plan is available to National Security, Public Safety, and First Responder customers only as defined by the following
NAICS (formerly SIC) Codes:
485111 Mixed Mode Transit Systems (Rail & Buses)
485112 Commuter Rail Systems
621910 Ambulance Services
922110 Courts
922120 Police Protection
922130 Legal Counsel and Prosecution
922140 Correctional Institutions
922150 Parole Offices and Probation Offices
922160 Fire Protection (except private)
922190 Other Justice, Public Order, and Safety Activities
923120 Administration of Public Health Programs
928110 National Security
926120 Regulation and Administration of Transportation Programs
926150 Regulation, Licensing, and Inspection of Commercial Sectors
926130 Regulation and Administration of Comms, Electric, Gas, Utilities
921150 American Indian and Alaska Native Tribal Governments
921190 Other General Government Support
921110 Executive Offices
Mobile Broadband Priority Feature for
National Security, Public Safety, and First Responders
Government Liable Subscribers Only
Monthly Access Fee Per MDN $0.00 (86124)
NOTE: Mobile Broadband Priority allows customers to connect to the network with priority by leveraging a pool of radio resources dedicated to
enable their connection. Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network
access than lower Access Class users. This feature is available to National Security, Public Safety, and First Responder customers only as
defined by the following NAICS (formerly SIC) Codes:
485111 Mixed Mode Transit Systems (Rail & Buses)
485112 Commuter Rail Systems
621910 Ambulance Services
922110 Courts
922120 Police Protection
922130 Legal Counsel and Prosecution
922140 Correctional Institutions
922150 Parole Offices and Probation Offices
922160 Fire Protection (except private)
922190 Other Justice, Public Order, and Safety Activities
923120 Administration of Public Health Programs
928110 National Security
926120 Regulation and Administration of Transportation Programs
926150 Regulation, Licensing, and Inspection of Commercial Sectors
926130 Regulation and Administration of Comms, Electric, Gas, Utilities
921150 American Indian and Alaska Native Tribal Governments
921190 Other General Government Support
921110 Executive Offices
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 14 of 43
Verizon Wireless Preemption Service Feature for
National Security, Public Safety, and First Responders
Government Liable Subscribers Only
Monthly Access Fee Per MDN $0.00 (86428 Basic/Smart Phone and 86433 Non-Phone)
NOTE: Preemption Service (“Preemption”) is a capability that reallocates network resources to customers so that they can connect in
emergencies. In those uncommon times when the network is fully utilized, Preemption automatically activates to provide approved personnel
uninterrupted access to the network. It helps ensure our national security, public safety, and first responder customers can continue to
communicate with each other during times of high network use. Preemption capability is available on the Verizon Wireless 3G and 4G LTE data
network. While Preemption capability may also be available on the networks of Verizon Wireless’s domestic roaming partners, Verizon Wireless
makes no representation of Preemption availability or reliability on such networks. Preemption is limited to select service rate plans and cannot be
used in conjunction with devices or service plans utilized with dedicated internet connections (including but not limited to, stationary wireless
networking router devices), streaming video on non-smartphone devices (including but not limited to, body cameras and stationary video
surveillance cameras), and IoT devices are expressly prohibited from using this feature. Please note: Calls to 911 are never preempted. This
feature is available to National Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC)
Codes:
485111 Mixed Mode Transit Systems (Rail & Buses)
485112 Commuter Rail Systems
621910 Ambulance Services
922110 Courts
922120 Police Protection
922130 Legal Counsel and Prosecution
922140 Correctional Institutions
922150 Parole Offices and Probation Offices
922160 Fire Protection (except private)
922190 Other Justice, Public Order, and Safety Activities
923120 Administration of Public Health Programs
928110 National Security
926120 Regulation and Administration of Transportation Programs
926150 Regulation, Licensing, and Inspection of Commercial Sectors
926130 Regulation and Administration of Comms, Electric, Gas, Utilities
921150 American Indian and Alaska Native Tribal Governments
921190 Other General Government Support
921110 Executive Offices
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 15 of 43
Private Responder Core Service for
National Security, Public Safety, and First Responders
Government Liable Subscribers Only
Monthly Access Fee $0.00
Verizon Wireless Private Responder Core Service for National Security, Public Safety, and First Responders (“Private Core”): Private
Core separates wireless data communications from commercial and consumer traffic on our network. This service is available to National
Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC) Codes:
National Security/ First Responders / Public Safety
• 621910 Ambulance Service
• 922110 Courts
• 922120 Police Protection
• 922130 Legal Counsel and Prosecution
• 922140 Correctional Institutions
• 922150 Parole Offices and Probation Offices
• 922160 Fire Protection (except private)
• 922190 Other Justice, Public Order and Safety Activities
• 928110 National Security
• 921190 Other General Government Support
• 921110 Executive Offices
• 921150 American Indian/Alaska Native Tribal Governments
Water
• 924110 Water Infrastructure
• 221320 Sewage Treatment Facilities
• 221310 Water Supply and Irrigation Systems
Transportation
• 482111 Railway Transportation
• 481111 Passenger Air Transportation
• 481112 Freight Air Transportation
• 483111 Shipping Transportation
• 926120 Transportation Administration
• 491110 Postal Service
• 926120 Public Transportation
• 926120 Regulation and Administration of Transportation Programs
• 485111 Mixed Mode Transit Systems (Rail & Buses)
• 485112 Commuter Rail Systems
Information Technology
• 541512 Computer Integration
• 541519 Computer Disaster Recovery
Chemical
• 561612 Protective Services
• 541330, 541690 Chemical Engineering and Consulting
• 239210 Pharmaceutical
Communications
• 517110 Telecommunications, Wired
• 517212 Cellular and other Wireless Telecommunications
• 238210, 334290 and 561620 Alarm Systems
Critical Manufacturing
• 237310 Highway, Street and Bridge Construction
• 811310 Industry Equipment Repair
• 236210 Industrial Building Construction
• 211113 Extraction; 236220 Construction Management
• 926150 Regulation, Licensing and Inspection of Miscellaneous
Commercial Sectors
Energy
• 333611 Wind Turbine
• 221111 Hydroelectric Power Generation
• 221122 Electric Power Distribution
• 221118 Other Electric Power Generation
• 221210 Natural Gas Distribution
• 926130 Regulation and Administration of Communications, Electric,
Gas and Other Utilities
• 221113 Nuclear Electric Power Generation
• 562211 Hazardous Waste Treatment and Disposal
Healthcare and Public Health
• 621112 Health Care Practitioners
• 923120 Public Health Programs
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 16 of 43
Commercially Available Voice and Data Plans
Nationwide for Government Calling Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
NVLPT Nationwide for Government 400 Voice Minutes 600 Voice Minutes 1000 Voice Minutes
Monthly Access Fee (non-share) $35.88 (74538) $52.56 (74540) $67.94 (74542)
Monthly Access Fee less discount (non-share) $27.63 $40.47 $52.31
Monthly Access Fee (share) $38.45 (74539, 76363) $55.12 (74541, 76364) $70.50 (74543, 76365)
Monthly Access Fee less discount (share) $29.61 $42.44 $54.29
Monthly Anytime Voice Minutes 400 600 1000
Friends & Family (up to 10 numbers per account) Not Included Included1
Voice Overage Rate $0.25 per minute
Domestic Mobile to Mobile Unlimited
Domestic Night & Weekend Minutes Unlimited
Domestic Long Distance Included
Data Sent or Received $1.99/ MB or per data package2
Domestic Text, Picture and Video
Messages
100 Included (76678)
Overage per message: Incoming Text $0.02/ Outgoing Text $0.10 / Pic & Video $0.25
Optional Features
Domestic Text, Picture and Video
Messages Unlimited (75439) $12.00 per line
Domestic Push To Talk Plus $2.00 (Basic phone- 83270)
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling plans,
features and options. 1Friends & Family eligibility varies on selected calling plan. 2Smartphones and Data Multimedia Phones require a data package. 4G service
requires 4G Equipment and 4G coverage. Account Share Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing on the same account will be applied to
the overages of the other lines on the same account beginning with the line with the highest overage need.
Nationwide Push to Talk Plus Calling Plan (non-share)
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Nationwide Push to Talk Plus (non-share) Government Subscribers Only
Monthly Access Fee $19.99 (94244/92857)
Monthly Anytime Voice Minutes1 0
One to One & Group Talk Unlimited
Data Sent or Received $1.99/ MB or per data package2
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling plans,
features and options. Push to Talk Plus terms and conditions apply. 1Subscribers to the Push to Talk Plus Unlimited Calling Plan cannot place or receive regular
cellular wireless calls other than to 611 and 911. (These calls may be placed anywhere in the Nationwide Rate and Coverage Area). If the voice block feature is
removed, subscribers will be charged $0.25 per minute for non-Push to Talk Plus voice calls. 2Smartphones and Multimedia Phones require a data package.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 17 of 43
Nationwide for Business Calling Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Nationwide for Business 450 Voice Minutes 900 Voice Minutes Unlimited Voice Minutes
Monthly Access Fee (Talk) $39.99 (73713) $59.99 (73714) $69.99 (83233)
Monthly Access Fee less discount (Talk) $30.79 $46.19 $53.89
Monthly Access Fee (Talk & Text) $59.99 (73761) $79.99 (73762) $89.99 (83234)
Monthly Access Fee less discount (Talk & Text) $46.19 $61.59 $69.29
Domestic Anytime Voice Minutes 450 900 Unlimited
Friends & Family (up to 10 numbers per account) Included with share plan only Included1
Voice Overage Rate $0.25 per minute
National Mobile to Mobile Unlimited
Domestic Night & Weekend Minutes Unlimited
Domestic Long Distance Included
Data Sent or Received $1.99/ MB or per data package2
Domestic Text, Picture and Video
Messages
100 Included (76678)
Overage per message: Incoming Text $0.02/ Outgoing Text $0.10 / Pic & Video $0.25
Optional Features
Domestic Text, Picture and Video
Messages Unlimited (75439) $12.00 per line
Domestic Push To Talk Plus $2.00 (Basic phone- 83270)
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 1Friends & Family eligibility varies on selected calling plan. 2Smartphones and Data Multimedia Phones require a data package. 4G
service requires 4G Equipment and 4G coverage.
Unlimited Plan for Smartphones - Government
Government Subscribers Only
This plan is not eligible for monthly access fee discounts.
Monthly Access Fee $70.00 (99719)
Monthly Anytime Minutes – Domestic, Canada and Mexico Unlimited
Domestic Data and Messaging Allowance* Unlimited
Canada & Mexico Data and Messaging Allowance** Unlimited
Mobile Hotspot^ Included
Domestic, Canada and Mexico Long Distance Toll Free^^ Included
International Messaging Allowance^^^ Unlimited
Notes: Coverage area includes the Verizon Wireless 4G network; and the 3G and Extended partner networks, while available. Data speeds are not
guaranteed while on Extended or roaming partner networks. Only a 4G LTE GSM/UMTS global-capable smartphone can be activated on this plan.
No domestic roaming or long distance charges.
*After 25 GB of data usage on a line during any billing cycle usage may be prioritized behind other customers in the event of network congestion.
To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at up to 480p.
**For data usage in Canada and Mexico, after the first 512 MB of usage in a day, throughput speeds will be reduced for the remainder of the day.
^Mobile Hotspot is available on all capable devices and allows the line to share data allowance with multiple Wi-Fi enabled devices. If 15 GB of
Mobile Hotspot data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds for additional
usage for the remainder of the then-current billing cycle for the line that exceeds the data usage.
^^Toll free calling from the US to Canada and Mexico, from Mexico to the US and Canada, and from Canada to the US and Mexico.
^^^Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. For other messaging rates
go to www.verizonwireless.com.
***Plan 99719 is eligible to use Travel Pass SPO 988. Please visit verizonwireless.com/international for rates and destinations, which are subject to
change without notice. ***
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 18 of 43
Custom 4G Verizon Unlimited Smartphone Plan for Public Sector
Government Subscribers Only
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Only 4G LTE GSM/UMTS global-capable smartphones can be activated on this plan.
Monthly Access Fee $65.00 (13656)
Monthly Access Fee (Discount Applied) $50.05
Monthly Minutes in U.S Unlimited
Domestic Data Allowance Unlimited(1)
Domestic Mobile Hotspot Unlimited(2)
Domestic and International Messaging Allowance Unlimited(3)
Notes: Current coverage details can be found at www.verizonwireless.com. No domestic roaming or long distance charges. Coverage includes the
Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available.
(1) In the event of network congestion, after 10GB of data usage on a line during any billing cycle, usage on such line may result in slightly slower
download speeds relative to another user. To ensure users are able to maximize their high-speed data use for business applications, video
applications will stream at 480p.
(2) Mobile Hotspot is available on all capable devices and allows Corporate Subscribers to use their device and share data allowance with multiple
Wi-Fi enabled devices. If 10GB of Mobile Hotspot data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data
throughput speeds for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage.
(3) Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. For other messaging rates
go to www.verizonwireless.com.
***Plan 13656 is eligible to use Travel SPO 383. Please visit verizonwireless.com/international for rates and destinations, which are subject to
change without notice. ***
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 19 of 43
The New Verizon Plan - Talk, Text and Data: Government Subscribers
(Up to 10 Phone/Internet Devices/20 Connected Devices)
Select Device Type
Smartphones
Purchased at
Discounted Price
(Matrix)
(SFO 84014)
Smartphones
Purchased at
Full Retail Price
or Customer
Provided
Equipment
(SFO 84015**)
Basic
Phones
(SFO
84016)
4G LTE Routers -
with voice
only(SFO 84019) or
Voice and Data
(SFO 84020)
4G LTE
Broadband
Router- Data
Only (SFO 84018)
Jetpacks/Netbooks/
/Notebooks/ USBs (SFO 84022,
84023, 84024) and
Tablets
(including Google
Chromebook)
(SFO 84021) /
4G LTE Internet device
(Installed)1 (SFO 84025)
Wireless
Home
Phone2 (SF
O 84017)
Select
Connected
Devices3
(SFO 84026,
84027,
84028)
Monthly Line Access Fee
$40.00 per
device
$20.00 per
device
$20.00 per
device
$20.00
per device
$10.00
per device
$10.00
per device
$20.00
per device
$5.00
per device
Select Data Amount (Talk and Text are Unlimited)
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Monthly Account Access
Fee
Maximum Number
of Lines (per billing
account)
Shared Data
Allowance
Domestic
Data
Overage
Safety Mode6
(682) Safety Mode6
(672) Carryover
Data (671) Data Boost7
(681)
$35.004 $26.95 (96325) Up to 10 Phone/
Internet devices
Up to 20 Connected
Devices
2 GB (Small)
$15.00 per
1 GB
$5.00 N/A
Included
$15.00 for 1
GB
(optional)
$50.00 $38.50 (96327) 4 GB (Medium) $5.00 N/A
$70.00 $53.90 (96328) 8 GB (Large) $5.00 N/A
General Allowance Minutes Unlimited
Domestic Long Distance Included
BlackBerry Enterprise Server $15.00 per line (77515)
Cloud Storage 5 GB per line
Unlimited Domestic Text and
Multimedia Messages and
International Text Messages
Included
Domestic Mobile Hotspot Included
Notes: Data-only devices on these plans share in the data allowance but do not share the minutes or message allowance unless the device is
capable. 1LTE Internet (Installed) require the new Verizon Plans 8 GB or higher.2Wireless Home Phone shares in the unlimited voice minutes but
not the message or data allowance. 3Only approved connected devices are eligible. 4No additional discounts apply. 6Safety Mode speeds do not
impact the quality of HD calls; however, the speeds will impact HD video calling experience. While in Safety Mode customer can return to full 4G
LTE speed by purchasing Data Boost or switching to a plan with a higher data allowance. 7Data Boost allows additional 4G LTE data to be
purchased when needed. Accounts with Data only devices must use the data only plans. Current coverage details can be found at
www.verizonwireless.com. Access fee discounts applied at the account level only. Text Messages originating from Mexico are $0.50 per message
sent (per recipient) and $0.05 per message received on the 2GB, 4GB, and 8 GB plans. Data allowances from new Verizon Plans with not share
with any other Verizon Plans. The new Verizon Plan is not compatible with Private Network Traffic Management.
Sharing: Sharing is available only among Government Subscribers on Verizon Plans – Talk Text and Data for up to 10 lines on the same account.
**The $40.00 monthly line access for Smartphones will automatically change to $20.00 monthly line access once the line term is fulfilled. Proration
may occur.
Promotions may be available for Monthly Line and Account Access Fees. Please contact your Government Account Manager.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 20 of 43
The New Verizon Plan for Business Plan - Talk, Text and Data Plans: Government Subscribers
(Up to 25 Phone/Internet Devices/50 Connected Devices)
Select Device Type
Smartphones
Purchased at
Discounted Price
(Matrix)
(SFO 84040)
Smartphones
Purchased at
Full Retail Price
or Customer
Provided
Equipment
(SFO 84041**)
Basic Phones
(SFO 84042)
4G LTE
Routers - with
voice only(SFO
84044) or 4G LTE
Routers (with
voice and data
bundle)
(SFO 84045)
4G LTE
Routers (data
only)
(SFO 84018)
Jetpacks(SFO
84022)/
Netbooks/ Notebooks(SFO
84024)USBs(SFO
84023) Tablets
(including Google
Chromebook)
(SFO 84021)
Wireless
Home
Phone1(SFO
84043)
Select
Connected
Devices2
(SFO 84026,
84027,
84028)
Monthly Line Access Fee
$35.00 per
device
$15.00 per
device
$15.00 per
device
$15.00
per device
$10.00
per device
$10.00
per device
$15.00
per device
$5.00
per device
Select Data Amount (Talk and Text are Unlimited)
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Monthly Account Access
Maximum Number of
Lines (per billing
account)
Shared Data
Allowance
Domestic Data
Overage
Safety
Mode3
(672)
Carryover
Data
(671)
Data
Boost4
(681)
$175.00 $134.75 (96345) Up to 25 Phone/
Internet devices
Up to 50 Connected
Devices
25 GB3
$15.00 per 1 GB Included Included
$15.00 for
1 GB
(optional)
$245.00 $188.65 (96366) 35 GB3
$350.00 $269.50 (96368) 50 GB3
$500.00 $385.00(96369) 85 GB3
$750.00 $577.50 (96370) 150 GB3
$1000.00 $770.00 (96371) 200 GB3
General Allowance Minutes Unlimited
Domestic Long Distance Included
BlackBerry Enterprise Server $15.00 per line (77515)
Cloud Storage 5 GB per line
Unlimited Domestic Text and
Multimedia Messages and
International Text Messages
Included
Domestic Mobile Hotspot Included
Notes: Data-only devices on these plans share in the data allowance but do not share the minutes or message allowance unless the device is
capable. 1Wireless Home Phone shares in the unlimited voice minutes but not the message or data allowance. 2Only approved connected devices
are eligible. All Talk, Text and Data allowances on the new Verizon Plan for Business Plan include Mexico and Canada, and unlimited calling from
the US to Mexico and Canada at no additional charge. TravelPass (including Canada and Mexico) may be added to the new Verizon Plan for
Business plans for access to additional countries. 3Safety Mode speeds do not impact the quality of HD calls; however, the speeds will impact HD
video calling experience. While in Safety Mode customer can return to full 4G LTE speed by purchasing Data Boost or switching to a plan with a
higher data allowance. 4Data Boost allows additional 4G LTE data to be purchased when needed. Accounts with Data only devices must use the
data only plans. Current coverage details can be found at www.verizonwireless.com. Access fee discounts applied at the account level only.
Included Text Messages originating in the U.S. to Canada and Mexico. The new Verizon Plan is not compatible with Private Network Traffic
Management.
Sharing: Customers subscribing to Verizon Plan for Business will be billed on separate billing accounts and invoices. Sharing is available only
among Government Subscribers on these Verizon Plan for Business – Talk Text and Data with 11 or more lines on the same account.
**The $35.00 monthly line access for Smartphones will automatically change to $15.00 monthly line access once the line term is fulfilled. Proration
may occur.
Promotions may be available for Monthly Line and Account Access Fees. Please contact your Government Account Manager.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 21 of 43
The New Verizon Single Basic Phone Plan: Unlimited Talk and Text Only
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Basic Phones Only
3G or 4G LTE Basic Phone 4G LTE Basic Phone Only
Monthly Device Access Fee $30.00 (98245) $50.00 $38.50 (98817)
Domestic Anytime Voice Allowance Per Month Unlimited
Voice Per Minute Rate (after allowance) N/A
Domestic Data Allowance 500 MB 4 GB
Data Overage $5.00 per 500 MB
Domestic Long Distance Included
Domestic Text Messages Unlimited
Notes: Current coverage details can be found at www.verizonwireless.com. Not eligible for monthly access discounts.
The new Verizon Basic Plan is not available for accounts with Smartphones data devices, or connected devices- Customers subscribing to the new
Verizon Single Basic Plan and non- new Verizon Basic Plan will be billed on separate billing accounts and invoices.
The New Verizon Single Basic Plan is a standalone plan.
Nationwide Flat Rate Calling Plan
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Nationwide Flat Rate Government Subscribers Only
Monthly Access Fee $11.99 (73809)
Monthly Anytime Voice Minutes 0
Domestic Voice Per Minute Rate $0.25
Domestic Long Distance Included
Data Sent or Received $1.99/ MB or per data package1
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 1Smartphones and Multimedia Phones require a data package.
Nationwide Add-a-Line Voice Plan with Push to Talk Plus
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Nationwide Add-a-Line Voice Plan with Push to Talk Plus Government Subscribers Only
Monthly Access Fee $18.991 (94990/92904)
Monthly Anytime Voice Minutes 0 Minutes
Minutes can share minutes from voice and/or voice & data bundle plans
Push to Talk Plus Unlimited
Domestic Voice Per Minute Rate $0.25
Domestic Night & Weekend Minutes Unlimited
Domestic Nationwide Mobile to Mobile Unlimited
Domestic Long Distance Included
Domestic Roaming Rate per minute $0.25
Domestic Text (SMS) and Multimedia (MMS) Messages 100 Included
Overage: $0.20 (SMS) Text, $0.25 (MMS) sent/received
Data Sent or Received $1.99/ MB or per data package2
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. Push to Talk Plus terms and conditions apply. 1No More than 50% of plans on a single account can be placed on the $18.99 Additional
Line Voice & Push to Talk Plus plans 2Smartphones and Data Multimedia Phones require a data package. Account Share Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing on the same account will be applied to
the overages of the other lines on the same account beginning with the line with the highest overage need.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 22 of 43
Flexible Business Plans For Basic & Smartphones
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Basic Phones* Smartphones1
Monthly Access Fee $35.00 (92731) $65.00 (92732) $75.00 (92736) $85.00 (92737) $95.00 (92738) $105.00
(92740)
Monthly Access Fee less discount $26.95 $50.05 $57.75 $65.45 $73.15 $80.85
Shared Data Allowance 100 MB 2 GB 4 GB 6 GB 8 GB 10 GB
Data Overage $10.00 per GB
Mobile Hotspot2 Included
Monthly Anytime Minutes Unlimited
Messaging Allowance3 Unlimited Domestic and International Messaging
Optional Features
Domestic Push to Talk Plus Additional monthly access fee per line $5.00 per line
Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. No Domestic Roaming or Long
Distance Charges. 4G service requires 4G Equipment and 4G coverage. Government subscribers only.
* Basic phones may only be added to an account with at least 1 Smartphone (bill account level).
1. Access to corporate email using BlackBerry Enterprise Server (BES) is available for an additional $15.00 per line.
2. Mobile Hotspot is available on all capable devices and allows you to use your device and share data allowance with multiple Wi-Fi enabled
devices.
3. Unlimited Messaging from within the United States to anywhere in the world where messaging services are available.
Data Sharing: Lines activated on these plans can only share with other lines on these plans and with lines on the Flexible Business Plans for Data
Devices. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other
lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the
change request.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 23 of 43
Commercially Available Data Plans
4G Business Unlimited Tablet Plan
Corporate Subscribers Only This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee* $45.00 (99307)
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. No domestic roaming or long distance
charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Only 4G tablets can be
activated on this plan. *Corporate Subscribers on this plan cannot place or receive voice calls other than to 611 or 911 (these calls may be placed
anywhere in the Nationwide Rate and Coverage Area). If the voice block feature is removed, there will be a $0.25 per minute charge for voice calls.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not
compatible with Private Network Traffic Management (PNTM) or Private Network.
1After 22 GB of data usage on a line during any billing cycle, usage may be prioritized behind other customers in the event of network congestion. If
10 GB of Mobile Hotspot data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds for
additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able to maximize
their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and Mexico, after the
first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside of the United
States requires a 4G LTE GSM/UMTS global-capable device.
4G Business Unlimited Mobile Broadband Plan
Corporate Subscribers Only
This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee* $45.00 (99308)
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. No domestic roaming or long distance
charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Only 4G Mobile Broadband
data devices, including jetpacks, USBs/air cards, netbooks, and notebooks can be activated on this plan. *Corporate Subscribers on this plan
cannot place or receive voice calls other than to 611 or 911 (these calls may be placed anywhere in the Nationwide Rate and Coverage Area). If
the voice block feature is removed, there will be a $0.25 per minute charge for voice calls.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not
compatible with Private Network Traffic Management (PNTM) or Private Network.
1If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
200 Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able
to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and
Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside
of the United States requires a 4G LTE GSM/UMTS global-capable device.
Data Only Plans: Government Subscribers
(Up to 10 Data Only Devices)
Select Device Type
Jetpacks1
(SFO 77555)
USBs
(SFO 77555)
Netbooks/
Notebooks, LTE
Internet
(SFO 77555,
78045)
4G LTE Routers
with data only
(SFO 77555)
Verizon 4G LTE
Broadband
Routers with data
only
(SFO 79392)
Tablets (including
Google
Chromebook and
Amazon Kindle
Fire)
(SFO 77567)
Connected
Devices
(SFO 78303)
Monthly Line Access Fee
$20.00
per device
$20.00
per device
$20.00
per device
$20.00
per device
$20.00
per device
$10.00
per device
$5.00
per device
Select Data Amount
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 24 of 43
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Monthly Account Access Maximum Number of Devices
(per billing account) Shared Data Allowance Domestic Data Overage
$20.002 (90525)
Tablet & Connected Devices only
Up to 10
2GB
$15.00 per 1 GB
$30.002 (86504) 4 GB
$40.00 $30.80 (86505) 6 GB
$50.00 $38.50 (86506) 8 GB
$60.00 $46.20 (86507) 10 GB
$70.00 $53.90 (86508) 12 GB
$80.00 $61.60 (86509) 14 GB
$90.00 $69.30 (86510) 16 GB
$100.00 $77.00 (86511) 18 GB
$110.00 $84.70 (86512) 20 GB
$185.00 $142.50 (86513) 30 GB
$260.00 $200.20 (87271) 40 GB
$335.00 $257.95 (87272) 50 GB
$410.00 $315.70 (90910) 60 GB
$560.00 $431.20 (90911) 80 GB
$710.00 $546.70 (90912) 100 GB
Domestic Messaging (Text and
Multimedia)
$10.00 for 1000 message package
Pay as you go or message package overage: $0.20 (SMS) Text, $0.25 (MMS) sent/received
Cloud Storage 5 GB per line (must be selected)
Notes: Data-only devices on these plans share in the data allowance but do not share the minutes or message allowance unless the device is
capable. Verizon Plans data-only plans are not available for accounts with Smartphones, basic phones or connected devices with voice. 1LTE
Internet (installed) devices require a data package of 10 GB or higher. 2No additional discounts apply. Current coverage details can be found at
www.verizonwireless.com. Access fee discounts applied at the account level only. Sharing: Customers subscribing to Verizon Plans - Data Only -
will be billed on separate billing accounts and invoices. Sharing is available only among Government Subscribers to these Data Only Plans - Data
Only on the same account.
Promotions may be available for Monthly Line and Account Access Fees. Please contact your Government Account Manager.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 25 of 43
Business Data Only Plans: Government Subscribers
(Up to 25/50/100 Data Only Devices)
Select Device Type
Jetpacks
(SFO 77555) USBs
(SFO 77555)
Netbooks/
Notebooks, LTE
Internet
(SFO 77555,
78045)
4G LTE
Broadband Router
(SFO 77555)
Verizon 4G LTE
Broadband
(SFO 79392)
Tablets (including
Google
Chromebook)
(SFO 77567)
Connected
Devices
(SFO 78303)
Monthly Line Access Fee
$20.00
per device
$20.00
per device
$20.00
per device
$20.00
per device
$20.00
per device
$10.00
per device
$5.00
per device
Select Data Amount
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Monthly Account Access Maximum Number of Devices
(per billing account) Shared Data Allowance Domestic Data Overage
$185.00 $142.45 (87184)
Up to 25
30 GB
$15.00 per 1 GB
$260.00 $200.20 (87185) 40 GB
$335.00 $257.95 (87186) 50 GB
$410.00 $315.70 (90430)
Up to 50
60 GB
$560.00 $431.20 (90431) 80 GB
$710.00 $546.70 ( 90429) 100 GB
$1,025.00 $789.25 (91521) Up to 100 150 GB
$1,400.00 $1,078.00 (91520) 200 GB
Domestic Text Messaging 10.00 for 1000 text and multi media
Overage: $0.20 (SMS) Text, $0.25 (MMS) sent/received
Optional Cloud Storage 25 GB per line (must be selected)
Notes: Data-only devices on these plans use the data allowance but do not use the minutes or message allowance unless the device is capable.
The Small Business for data-only devices is not available for accounts with Smartphones, basic phones or connected devices with voice. Current
coverage details can be found at www.verizonwireless.com. Access Fee discounts applied at the account level only.
Sharing: Sharing is available only among Government Subscribers to these Business Data Only Plans - Data Only. Calling plan changes may not
take effect until the billing cycle following the change request. Text, Picture and Video messages are not eligible for sharing. Data allowances from
Business Data Only plans will not share with any non- Business Data Only Plans. Safety Mode, Carryover Data and Data Boost features cannot be
added to data-only plans.
Promotions may be available for Monthly Line and Account Access Fees. Please contact your Government Account Manager.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 26 of 43
Flexible Business Plans For Data Devices The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Connected
Devices
Connected Devices,
Tablets, Netbooks,
Notebooks
Connected Devices, Tablets, Netbooks, Notebooks, Jetpacks, USBs,
Mobile Broadband Devices
Monthly Access Fee $5.00
(92739)
$10.00
(92741) $35.00
(92742)
$45.00
(92744)
$55.00
(92745)
$65.00
(92746)
$75.00
(92747)
Monthly Access Fee less discount $5.00 $10.00 $26.95 $34.65 $42.35 $50.05 $57.75
Shared Data Allowance 1 MB 100 MB 2 GB 4 GB 6 GB 8 GB 10 GB
Data Overage Rate $10.00 per GB
Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. 4G service requires 4G
Equipment and 4G coverage. Government subscribers only.
Data Sharing: These plans only share with other lines on these plans and with lines on the Flexible Business Plans for Basic & Smartphones. At the
end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the
same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change
request.
Flexible Business Plans For Data Devices - Connected Device / Internet with Voice Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Connected Device* Broadband Router
Monthly Access Fee $5.00
(94532)
$65.00
(94495)
$75.00
(94496)
$85.00
(94497)
$95.00
(94500)
$105.00
(94504)
Monthly Access Fee less discount $5.00 $50.05 $57.75 $65.45 $73.15 $80.85
Shared Data Allowance 1 MB 2 GB 4 GB 6 GB 8 GB 10 GB
Domestic Data Overage Rate $10.00 per GB
Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. 4G service requires 4G
Equipment and 4G coverage. Government subscribers only. Data Sharing: These plans only share with other lines on these plans and with lines on the Flexible Business Plans for Basic & Smartphones. At the
end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the
same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change
request.
Custom Flat Rate Mobile Broadband - Government
Government Subscribers Only
This plan is not eligible for monthly access fee discounts.
Monthly Access Fee $34.99 (99716)
Domestic Data Allowance* Unlimited
Overage Rate per KB NA
NOTE: Subject to the Mobile Broadband terms and conditions; additional terms and conditions apply to Unlimited, Megabyte (MB), and Smartphone
data Plans. Throughput speeds on the Custom Flat Rate Mobile Broadband will be limited up to 600kbps throughout the duration of each billing
cycle while on the Verizon Wireless 4G network only. Data speeds are not guaranteed while on Extended or roaming partner networks. Devices
utilized in conjunction with the Custom Flat Rate Mobile Broadband plan are limited to mobile (non-stationary) applications. Dedicated internet
connections on stationary router devices and streaming video on stationary video surveillance cameras are expressly prohibited on this rate plan.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 27 of 43
Custom Mobile Broadband Plan II – Government
Government Subscribers Only
This plan is not eligible for monthly access fee discounts.
Monthly Access Fee $44.99 (99717)
Domestic Data Allowance Unlimited
Overage Rate Per KB NA
NOTE: Subject to the Mobile Broadband terms and conditions; additional terms and conditions apply to Unlimited, Megabyte (MB), and Smartphone data Plans.
Verizon Wireless will limit throughput of data speeds should 30GB of data be used within a given bill cycle. Devices utilized in conjunction with the Custom Mobile
Broadband Plan II are limited to mobile (non-stationary) applications. Data speeds are not guaranteed while on Extended or roaming partner networks. Dedicated
internet connections on stationary router devices and streaming video on stationary video surveillance cameras are expressly prohibited on this rate plan.
Data Packages for Feature Phones and Smartphones
The Data Packages are eligible for monthly access fee discounts and promotions, when available1
Monthly Access Per Line when added
to an eligible voice plan Data Allowance Rate After Allowance Optional Business Email Feature
Compatible with server based email
solutions
N/A -0- $1.99 per MB N/A
$10.00
(77810) 75 MB $10.00 per each additional 75 MB of usage N/A
$12.00 1
(Basic Devices Only) 300 MB $15.00 per each additional GB of usage N/A
$30.00 $23.10 2, 3
(Smartphone 76375) (Basic
76381) 2 GB2 $10.00 per each additional GB of usage $15.00
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 1The $12.00/300MB data package for Basic Devices can be added to a voice only price plan with a monthly access fee of $15.99 or
higher, this feature cannot be activated on a Smartphone Device. 2The $30.00/2GB data package is eligible for a monthly access fee discounts when combined
with select Business calling plans 3Smartphone Subscribers require a data package with a minimum allowance of 2GB. Personal Email Feature is included with all
data packages contained herein.
Mobile Broadband Data Plans
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Mobile Broadband Pricing for Tablets, Netbooks, 4G LTE Modems, 3G & 4G LTE Dedicated Mobile Hotspots
Monthly Access Fee $30.001 (85320/85322) $39.99 (84357)
Domestic Monthly Data Allowance 2GB Unlimited*
Per GB Rate After Allowance $10.00 per each additional GB of usage N/A
Domestic Per Minute Rate2 $0.25 per minute
Domestic Long Distance Included
Notes: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information about calling
plans, features and options. 4G and 3G Mobile Broadband coverage details can be found at www.verizonwireless.com. 4G service requires 4G equipment and 4G coverage. 2Per
Minute Rate applies to voice calls and other data usage in the United States.
* Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for
additional usage will be limited for the remainder of the then-current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve
the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice.
Public Sector Mobile Broadband Share Plans: Government Subscribers Only
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Public Sector Mobile Broadband 5 Gigabytes 10 Gigabytes 20 Gigabytes
Monthly Access Fee $39.99 (90239) $59.99 (90240) $99.99 (90241)
Shared Domestic Data Allowance 5GB 10GB 20GB
Overage Per Gigabyte $8.00 Per Gigabyte
Note: This plan is available for domestic data only devices, on the Verizon Wireless network only. Data Sharing: At the end of each bill cycle,
any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account
beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request.
Current Mobile Broadband coverage details can be found at www.verizonwireless.com. New activations on these service plans require 4G LTE
devices. Existing customers transitioning to one of these service plans are able to utilize existing 3G devices. The 5GB, 10GB, and 20GB Public
Sector Mobile Broadband Plans are able to share with each other.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 28 of 43
Commercially Available Machine to Machine (M2M)
Mobile Broadband Machine to Machine (M2M) Share Group 1 Plans - Low Usage
The data plans below reflect the monthly access fee discount. No additional discounts apply.
Mobile Broadband Machine-to-Machine Plans 1 Megabyte 5 Megabytes 25
Megabytes
50
Megabytes
150 Megabytes
Domestic Profile Shared Data Allowance 1 MB (87660) 5 MB (87661) 25 MB
(87662)
50 MB
(87663)
150MB (87664)
Monthly Access Fee $5.00 $7.00 $10.00 $15.00 $18.00
Domestic Account Shared Data Allowance 1 MB (87640) 5 MB (87641) 25 MB
(87642)
50 MB
(87643)
150MB (87644)
Monthly Access Fee $5.00 $7.00 $10.00 $15.00 $18.00
Overage Rate Per Megabyte $1.00
Mobile Broadband Machine to Machine (M2M) Share Group 2 Plans - High Usage
The data plans below reflect the monthly access fee discount. No additional discounts apply.
Mobile Broadband Machine-to-Machine Plans 250 Megabytes 1 Gigabyte 5 Gigabytes 10 Gigabytes
Domestic Profile Shared Data Allowance 250 MB (87665) 1 GB (87668) 5 GB (87671) 10 GB (87673)
Monthly Access Fee $20.00 $25.00 $50.00 $80.00
Monthly Access Fee less discount $20.00 $25.00 $38.50 $61.60
Domestic Account Shared Data Allowance 250 MB (87645) 1 GB (87646) 5 GB (87647) 10 GB (87648)
Monthly Access Fee $20.00 $25.00 $50.00 $80.00
Monthly Access Fee less discount $20.00 $25.00 $38.50 $61.60
Overage Rate Per Megabyte $0.015
Note: Machine to Machine coverage included the Verizon Wireless 4G, 3G and 3G Extended networks. See attached Calling Plan and Feature Details for important
information about calling plans, features and options. Government Subscribers may supply their own authenticated Equipment (CPE) approved by Verizon Wireless
to be activated on these plans. Netbook, Smartphone, and Tablet devices are not eligible for Mobile Broadband M2M pricing. 4G service requires 4G Telemetry
equipment and 4G coverage. All terms and conditions of the Agreement apply to M2M service and M2M Lines as a Wireless Service.
ACCOUNT Data Sharing: Sharing among M2M Lines is available only among M2M Lines active on this plan. At the end of each billing cycle, any unused data allowances for
lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need.
PROFILE (If using profile share the data allowance must be a least 1 MB) Data Sharing: Sharing among M2M Lines on the same profile/Company ID is available only among M2M Lines active on this plan. At the end of each billing cycle,
any unused data allowances for lines sharing across multiple accounts unused data allowances will be applied proportionally to all lines with overages and bills overage
as KB.
Public Sector Mobile Broadband Machine to Machine (M2M) Share Plans:
Government Subscribers Only
The calling plans below reflect the monthly access fee discount. No additional discounts apply.
Public Sector Mobile Broadband 5 Gigabytes 10 Gigabytes 20 Gigabytes
Monthly Access Fee $39.99 (90233) $59.99 (90234) $99.99 (90235)
Shared Domestic Data Allowance 5GB 10GB 20GB
Overage Per Gigabyte $8.00 Per Gigabyte
Note: This plan is available for domestic data only devices, on the Verizon Wireless network only. Data Sharing: At the end of each bill cycle, any
unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with
the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. Current Mobile
Broadband coverage details can be found at www.verizonwireless.com. New activations on these service plans require 4G LTE devices. Netbook,
Smartphone, and Tablet devices are not eligible for Mobile Broadband M2M pricing. Existing customers transitioning to one of these service plans
are able to utilize existing 3G devices.
Sharing. The 5GB, 10GB, and 20GB Public Sector Mobile Broadband Machine to Machine Plans are able to share with each other.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 29 of 43
3G/4G Mobile Broadband Machine-to-Machine (M2M) Wireless Backup Router Plan: Government Subscribers Only
The data plan below reflect the monthly access fee discount. No additional discounts apply.
3G/4G M2M Wireless Backup Router Plan
Monthly Access Fee (non-pooled) $10.00 (868473G/868484G)
Domestic Data Allowance Per Month 25 MB
Share Option N/A
Domestic Overage Rate Per GB $10.00 per GB
Domestic Voice Rate Per Minute $0.25 per minute (Device Dependent)
Text Messaging Per Message $0.20 per message sent or received (Device Dependent)
International Roaming N/A. Verizon Wireless network only.
Notes: Current coverage details can be found at www.verizonwireless.com. See the attached M2M Data Plan and Feature Details as well as Calling
Plan and Feature Details in your Agreement for important information about calling plans, features and options. During an outage of the primary
connection, all usage within the billing cycle in excess of the 25 MB allowance will be charged at the overage rate of $10.00 per GB. Text
messaging feature packages may be added to this plan. The Wireless Router Plan is approved for use as a backup solution for business continuity
only and is not to be used for primary connectivity. Verizon Wireless reserves the right to move Customer to the standard commercial 5 GB M2M
price plan should usage on the lines provisioned on the M2M Wireless Backup Router Plan exceed 1 GB for three (3) consecutive months. M2M
Wireless Backup Router Plan may be used with Private Network. M2M router devices must be approved for use on Verizon Wireless’ network; no
other device types may be activated on this plan. Not eligible for Verizon Wireless Government Equipment Matrix pricing.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 30 of 43
Commercially Available International Calling Plans
International Options Monthly Features: Mexico and Canada
The calling features below reflect the monthly access fee discount. No additional discounts apply.
International Options Monthly Feature:
Mexico and Canada 0 Voice Minutes 0 Voice Minutes 100 Voice Minutes 250 Voice Minutes 500 Voice Minutes
Monthly Access Fee (1 Month)* $10.00 (SPO 428)* $20.00 (SPO 426)* $15.00 (SPO 441)* $30.00 (SPO 425)* $25.00 (SPO 443)*
Monthly Access Fee less discount $10.00 $20.00 $15.00 $23.10 $25.00
International Options Monthly Recurring
Feature: Mexico and Canada 0 Voice Minutes 0 Voice Minutes 100 Voice Minutes 250 Voice Minutes 500 Voice Minutes
Monthly Access Fee (Recurring)** $10.00 (SPO 427)** $20.00 (SPO 446)** $15.00 (SPO 434)** $30.00 (SPO 424)** $25.00 (SPO
442)**
Monthly Access Fee less discount $10.00 $20.00 $15.00 $23.10 $25.00
Voice Overage Rate Pay Go $0.10/minute $0.05/minute
Data Allowance1 100 MB 250 MB 100 MB 250 MB 1 GB
Data Overage Rate After Allowance2 $10.00/100 MB $20.00/1 GB
Messaging Allowance3 Pay Go 100 sent; unlimited
incoming
250 sent; unlimited
incoming
500 sent; unlimited
incoming
Messaging Overage Rate After
Allowance2 Pay Go $0.10/Sent Message $0.05/Sent
Message
Notes: Current coverage details and additional information can be found at www.verizonwireless.com. 1The data allowance applies in Canada and Mexico only, where
coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or
feature and an International GSM capable device. 2The overage rate is not eligible for discounts. 3Multimedia messages (MMS) are included in the
allowance, but incur data transport charges (deducts from the International data allowance). Pay Go rates for International Voice, International Messaging, and Data
Roaming can be found at www.verizonwireless.com/International.
*This is a monthly feature and will be removed from the account one month after being added to an account.
**This is a recurring feature and will remain on the account until removed.
Global Messaging1
No additional discounts apply.
Global Text Messaging
Canada $0.20 per recipient per message sent and $0.20 per message received, or according to your Domestic
Messaging Plan
Other Countries $0.50 per recipient per message sent and $0.05 per message received
Global Picture and Video Messaging
Canada, Mexico and Puerto Rico $0.25 per recipient per message sent or received, or according to your Domestic Messaging Plan,
plus global data roaming charges.
Other Countries $0.50 per recipient to send, $0.25 per message to receive plus global data roaming charges. Visit
verizonwireless.com/international mms for supported countries.
Notes: Current coverage details, and list of Other Available Countries can be found at www.verizonwireless.com/International. See attached Calling Plan and Feature
Details for important information about calling plans, features and options. 1Applies to all global-capable devices. Must be added to a domestic 3G Mobile
Broadband calling plan with domestic 3G Mobile Broadband Connect/Mobile Hotspot.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 31 of 43
International Options Monthly Features: 140+ Countries
The calling features below reflect the monthly access fee discount. No additional discounts apply.
International Options Monthly Feature:
140+ Countries 0 Voice Minutes 0 Voice Minutes 100 Voice Minutes 250 Voice Minutes
Monthly Access Fee (1 Month)* $25.00 (SPO 431)* $50.00 (SPO 433)* $40.00 (SPO 445)* $85.00 (SPO 423)*
Monthly Access Fee less discount $19.25 $38.50 $30.80 $65.45
International Options Monthly Recurring Feature: 140+ Countries 0 Voice Minutes 0 Voice Minutes 100 Voice Minutes 250 Voice Minutes
Monthly Access Fee (Recurring) $25.00 (SPO 412)** $50.00 (SPO 432)** $40.00 (SPO 444)** $85.00 (SPO 422)**
Monthly Access Fee less discount $19.25 $38.50 $30.80 $65.45
Voice Overage Rate Pay Go $0.25/minute
Data Allowance1 100 MB 250 MB 100 MB 250 MB
Data Overage Rate After Allowance2 $25.00/100 MB
Messaging Allowance3 Pay Go 100 sent; unlimited
incoming
250 sent; unlimited
incoming
Messaging Overage Rate After
Allowance2 Pay Go $0.25/Sent Message
Notes: Current coverage details and additional information can be found at www.verizonwireless.com. 1The data allowance applies in 140+ countries where
coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or
feature and an International GSM capable device. 2The overage rate is not eligible for discounts. 3Multimedia messages (MMS) are included in the
allowance, but incur data transport charges (deducts from the International data allowance). Pay Go rates for International Voice, International Messaging, and
Data Roaming can be found at www.verizonwireless.com/International.
1This is a monthly feature and will be removed from the account one month after being added to an account.
2This is a recurring feature and will remain on the account until removed.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 32 of 43
Commercially Available Wireless Options
Custom Wireless Home Phone for Government Plan*:
No Domestic Roaming or Long Distance Charges
This Plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee $20.00 (93792)
Monthly Anytime Minutes Unlimited
Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. Activation on this plan requires a
separate billing account. Activations on this plan are limited to no more than 9 lines per account. *May only be activated on a Verizon Wireless
Home Phone Approved Device. This is not a Home Phone service. This service is generally utilized to replace POTS lines.
4G Smartwatch with NumberShare1 Unlimited Plan - Government
This plan is not eligible for monthly access fee discounts.
Monthly Access Fee $10.00 (13413)
Domestic Anytime Minutes Unlimited
Domestic Data Allowance2 Unlimited
Domestic and International Messaging Allowance3 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. This plan is for use only in the United States
on the Verizon Wireless 4G network. When NumberShare is active on a 4G Smartwatch, certain services will not work on the Smartwatch device
including: Call Forwarding, No Answer Transfer, Busy Transfer, Caller Name ID, Voicemail (access voicemail on the Smartwatch device by dialing
the host smartphone number and pin)), and RingBack Tones. Calls and messages to/from blocked contacts will not be blocked on the Smarthwatch
when NumberSharing with a host smartphone. Verizon does not guarantee that NumberShare will work at all times in every situation and the service
works only with eligible devices.
1. Only lines on select smartwatches with the NumberShare service can be activated on this plan. Certain conditions must be met prior to activation.
This plan can only be used when paired with a Verizon Wireless Smartphone that has unlimited data.
2. Usage may be prioritized behind other customers in the event of network congestion.
3. Unlimited messaging from within the United States to anywhere in the world where messaging services are available.
4G Business Unlimited Smartwatch Plan (Standalone)
Corporate Subscribers Only
This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee $30.00 (99309)
Voice Minutes Allowance Unlimited
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless
4G network; and the 3G and 3G Extended networks, while available. Only 4G Smartwatch devices can be activated on this plan.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not compatible
with Private Network Traffic Management (PNTM) or Private Network.
1If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to 200
Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able to
maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and Mexico,
after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside of the
United States requires a 4G LTE GSM/UMTS global-capable device.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 33 of 43
4G Business Unlimited Connected Device Plan (Other)
Corporate Subscribers Only This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee* $5.00 (99314)
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Only Data-Only Connected Devices such as the Samsung Camera,
Wear24, and LG Urbane 2 can be activated on this plan. *Government Subscribers on this plan cannot place or receive voice calls other than to
611 or 911 (these calls may be placed anywhere in the Nationwide Rate and Coverage Area). If the voice block feature is removed, there will be a
$0.25 per minute charge for voice calls.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not
compatible with Private Network Traffic Management (PNTM) or Private Network.
1If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
200 Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able
to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and
Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside
of the United States requires a 4G LTE GSM/UMTS global-capable device.
4G Business Unlimited Connected Device Plan (Wearables)
Corporate Subscribers Only This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee $5.00 (99317)
Voice Minutes Allowance Unlimited
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Only Wearable Connected Devices with Voice capability, such as
the Samsung Gear S and Gear S2, can be activated on this plan.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not
compatible with Private Network Traffic Management (PNTM) or Private Network.
1If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
200 Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able
to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and
Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside
of the United States requires a 4G LTE GSM/UMTS global-capable device.
Zipit Now Messaging Solution*
The calling plan below reflects the monthly access fee discount. No additional discounts apply.
Please note a separate agreement must be negotiated and executed between the Customer and Zipit Wireless for the services* it will provide.
Monthly Access Fee $15.00 (86024)
Optional Feature Access Fee N/A
Domestic MB Allowance 35 MB
Overage Rate Per MB $0.10 MB
Home Airtime/Min. Rate N/A
Domestic Long Distance1 Included
NOTE: Current coverage details can be found at www.verizonwireless.com. See attached Calling Plan and Feature Details for important information
about calling plans, features and options. Data usage is rounded to next full kilobyte at end of each billing cycle. Any unused portion of the monthly
megabyte allowance is lost. This plan is not eligible for pooling or sharing of the megabyte allowance. *Please note installation, maintenance,
warranty, customer service, billing, and pricing of Zipit equipment are provided separately, directly through Zipit Wireless.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 34 of 43
Verizon Auto Share (In-Vehicle) Plan*
This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee per
Connection (device) Shared Data Allowance Data Overage Rate
Included Domestic Text
Message Allowance
(non-shared)**
Overage Rate per
Text Message
$25.00 (93074) 20 MB (82297) $10.00 per GB 20 $0.20 per message
Notes: Coverage is only available in the United States and includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while
available. Current data coverage details and additional plan information can be found at www.verizonwireless.com. This plan is restricted for use on
the Delphi Onboard device only. Components of this plan include Verizon Auto Share Platform access and an in-vehicle hardware device. *Voice
calls cannot be placed or received on this plan, except for calls to 611 or 911 (these calls may be placed anywhere in the Nationwide Rate and
Coverage Area). If the voice block feature is removed, there will be a $0.25 per minute charge for voice calls.
ACCOUNT SHARING-
Data Sharing: Sharing is only available among lines active on this plan. At the end of each bill cycle, any unused data allowances for lines sharing
on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need.
Plan changes may not take effect until the billing cycle following the change request.
**Domestic text message allowance does not include picture or video messages.
Custom Verizon Auto Share Components for Government Subscribers Verizon Auto Share Components are NOT eligible for discounts.
Verizon M2M Management Center Included
Mobile App Included
QR Code1 Included
Verizon Auto Share Included
Delphi Onboard Device (OBD)
SKU - ACT233LVWQE $199.00
Verizon Auto Share Security Kit2 (self-install kit)
SKU – VZN-SECKIT $199.97
1The QR code is in the Equipment Guide and can be ordered as an accessory. 2Professional Installation services not available to government
customers.
4G Business Unlimited Connected Camera
Corporate Subscribers Only This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee* $45.00 (99342)
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Only Connected Camera Devices, such as the Arlo Go, can be
activated on this plan. *Government Subscribers on this plan cannot place or receive voice calls other than to 611 or 911 (these calls may be placed
anywhere in the Nationwide Rate and Coverage Area). If the voice block feature is removed, there will be a $0.25 per minute charge for voice calls.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not compatible
with Private Network Traffic Management (PNTM) or Private Network.
1If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
200 Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able
to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and
Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside
of the United States requires a 4G LTE GSM/UMTS global-capable device.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 35 of 43
4G Business Unlimited Connected Device Plan (Gizmo)
Corporate Subscribers Only This plan is NOT eligible for monthly access fee discounts.
Monthly Access Fee $5.00 (99343)
Voice Minutes Allowance Unlimited
Data Allowance1 Unlimited
Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon
Wireless 4G network; and the 3G and 3G Extended networks, while available. Only LG Gizmo Connected Devices can be activated on this plan.
This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not compatible
with Private Network Traffic Management (PNTM) or Private Network.
1If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to
200 Kbps for additional usage for the remainder of the then-current billing cycle for the line that exceeds the data usage. To ensure users are able
to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and
Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside
of the United States requires a 4G LTE GSM/UMTS global-capable device.
Call Filter Plus
This feature is NOT eligible for monthly access fee discounts.
Monthly Access Fee1 $2.99
Notes: Additional feature information can be found at www.verizonwireless.com. 1This feature can only be added onto an eligible device. Call Filter service is
eligible for Android and iOS customers when they enroll and activate on a smartphone device. Call filter is not available on all call, all devices and in all areas. The
Call Filter app is pre-loaded on most capable devices or can be downloaded from the app store. * Once enabled all lines have the ability to access call filter.
Call Filter
This feature is NOT eligible for monthly access fee discounts.
Monthly Access Fee1 $0.00
Notes: Additional feature information can be found at www.verizonwireless.com. 1This feature can only be added onto an eligible device. Call Filter service is
eligible for Android and iOS customers when they enroll and activate on a smartphone device. Call filter is not available on all call, all devices and in all areas. The
Call Filter app is pre-loaded on most capable devices or can be downloaded from the app store. * Once enabled all lines have the ability to access call filter. ** 4G
LTE GSM/UMTS capable devices, require VoLTE/HD Voice.
Name ID Features
The features below reflect the monthly access charge discount. No additional discounts apply
Feature Monthly Access
Share Name ID* $0.00
Company Name ID $1.99 per line
Note: Depending upon the service provider and/or carrier to which the called party is subscribed, the called party may or may not be able to view
the caller’s name.
1. *Share name ID requires Call Filter Plus (Formerly Known as Caller Name ID) to be on the called device for the name to display which
costs $2.99 and also needs a contract amendment. Share name ID allows customer to customize name displayed across all devices
on account.
2. Company Name ID requires Call Filter Plus (formerly known as Caller Name ID) to be on the called device for the name to display which
costs $2.99 and also needs a contract amendment. Company Name ID sends custom name and custom number (personalized on
each number) to devices enabled with Call Filter Plus. Users must be in My Business.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 36 of 43
Verizon Device Protection Options:
Wireless Phone Protection (WPP), Extended Warranty (EW), and Total Equipment Coverage (TEC)
Monthly Price: Current Market Rate – See Verizon’s current Device Protection for Business Brochure for pricing details.
https://scache.vzw.com/content/dam/support/pdf/device-protection-brochure-business.pdf
Verizon offers ordering entities the ability to enroll in any of the following device protection options that provide coverage for loss, theft, damage or
post-warranty defects on eligible devices, along with other benefits. As of the date of this agreement, benefits include coverage for:
• Wireless Phone Protection (WPP) – unlimited cracked screen repairs (for select smartphones, subject to parts availability) or device
replacements for lost, stolen and damaged devices. In Florida, WPP coverage includes coverage for post-warranty defects. WPP is an
insurance program and includes a claim limit and deductible.
o WPP Smartphones/iPhones – 85913
o WPP All Tablets & Basic - 85912
• Extended Warranty (EW) – unlimited repairs or replacements for post-warranty defects, including battery replacements for battery
malfunctions (for select smartphones, subject to parts availability). EW is not available in Florida or for Florida customers.
o EW – 79184
o EW Smartphones (NY) – 87309
o EW Tablets & Basic (NY) - 87310
• Total Equipment Coverage (TEC) – combines WPP and EW coverage; not available in Florida or for Florida customers. WPP is an insurance
program and includes a claim limit and deductible.
o TEC Smartphones/iPhones – 81495
o All Tablets & Basic - 85921
Each device protection option is subject to the Device Protection for Business Terms and Conditions, which should be reviewed prior to enrollment, as
the payment of premium is confirmation of agreement with and acceptance of those Terms and Conditions. A copy of the Terms and Conditions can
be found in the Device Protection for Business Brochure (link above). The Terms and Conditions will also be delivered to the address of record for the
ordering entity’s account upon enrollment.
Ts&Cs Disclaimer: Device protection options, benefits and monthly prices/deductibles may change from time to time. WPP is an insurance program
and TEC includes WPP. Information about current device protection options and program terms and conditions are available at Device Protection
Brochure & Terms and Conditions Business. Not all options presented in the brochure are available to ordering entities.
Device protection options, including the benefits offered, monthly premiums and any required deductible, may change from time to time. The ordering
entity will be notified of changes to the program in accordance with the Terms and Conditions and applicable laws. The ordering entity may cancel
device protection with respect to any Verizon Wireless number at any time.
IMPORTANT NOTE: Not all device protection options presented in the brochure are available to ordering entities.
Verizon Wireless Plan and Feature Details
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 37 of 43
Plans and Associated Charges: Billing, shipping and end-user address must be
within an area where Verizon Wireless is licensed and provides service. Charges
for calls will be based on the cell sites used, which may be outside the calling plan
coverage area even when the subscriber is physically within the coverage area.
Time of the call is based on the telephone switching office that carries the call,
which may be different from the time of day shown on subscriber’s phone. Unused
monthly minutes and/or Megabytes are lost. On outgoing calls, charges start when
subscriber presses SEND or the call connects to a network, and on incoming calls,
when the call connects to a network (which may be before it rings). A call may end
several seconds after subscriber presses END or the call disconnects. Calls made
on the Verizon Wireless network are only billed if they connect (which includes
calls answered by machines). Billing for airtime and related charges may
sometimes be delayed. Calls to "911" and certain other emergency services are
toll-free and airtime-free. Airtime may be charged when dialing toll-free numbers.
Anytime Minutes: Anytime Minutes apply when making or receiving calls from a
calling plan’s rate and coverage area. Coverage information is available
at www.verizonwireless.com. Airtime is rounded up to the next full minute.
Allowance minutes/Megabytes are not transferable except as may be available on
plans with sharing. In order to gain access to coverage in newly expanding
markets, subscribers must periodically dial *228 to update roaming information
from voice or Smartphone devices; from the VZAccess Manager, go into “Options”
and click “Activation,” while in the National Enhanced Services Rate and Coverage
Area every three months. This may alter the rate and coverage area. Automatic
roaming may not be available in all areas and rates may vary. Roaming charges
may be delayed to a later bill. Long Distance: Unlimited domestic long distance is included when calling from
the plan’s rate and coverage area, unless otherwise specified in the plan. Unlimited Messaging: Unlimited Messaging is included with select plans and is
available in the National Enhanced Services rate and coverage area in the United
States. Messaging applies when sending and receiving (i) text, picture and video
messages to and from Verizon Wireless and Non-Verizon Wireless customers in
the United States, (ii) Text, picture, and video messages sent via email, (iii) Instant
messages, and (iv) Text messages with customers of wireless carriers in Canada,
Mexico, Puerto Rico, and the U.S. Virgin Islands. Messaging is subject to Text,
Picture, and Video Messaging Terms and conditions. Premium messages are not
included. Friends & Family for Business: Calls directed to and received from an
account’s listed Friends & Family numbers shall not use Monthly Anytime Voice
Minutes. For Nationwide for Business plans with 900 minutes or more or 450
minute plan with the share option can add up to ten (10) Friends & Family numbers.
Only calls from Nationwide Coverage Area to designated domestic landline or
wireless numbers (excluding Directory Assistance, 900 numbers, or customer’s
own wireless or Voicemail access numbers) may be added; all qualifying lines on
an account share the same Friends & Family numbers, up to account’s eligibility
limits; My Verizon, My Business Account or Verizon Enterprise Center is required
to set up and manage Friends & Family numbers.
Mobile to Mobile Calling: Mobile to Mobile Calling minutes apply when making
calls directly to or receiving calls directly from another Verizon Wireless subscriber
while in the Nationwide Rate and Coverage area. Mobile to Mobile calls must
originate and terminate while both Verizon Wireless subscribers are within the
Mobile to Mobile Calling area. Mobile to Mobile Calling is not available (i) with
fixed wireless devices with usage substantially from a single cell site, (ii) for data
usage including Push to Talk Plus calls, Picture or Video Messaging (iii) if Call
Forwarding or No Answer/Busy Transfer features are activated, (iv) for calls to
Verizon Wireless customers using any of the International services, (v) for calls to
check Voice Mail, (vi) in those areas of Louisiana and Mississippi where the users
roaming indicator flashes, (vii) in Canada and Mexico and (viii) to users whose
current wireless exchange restricts the delivery of Caller ID And (viiii) for incoming
calls if Caller ID is not present or Caller ID Block is initiated. Mobile to Mobile
Calling minutes will be applied before Anytime Minutes. Night and Weekend Minutes: Apply to calls made in a calling plan’s rate and
coverage area only during the following hours: 12:00 am Saturday through 11:59
pm Sunday and 9:01 pm to 5:59 am Monday through Friday. If both Night and
Weekend and Mobile to Mobile Calling minute allowances apply to a given call,
Mobile to Mobile Calling minutes will apply before Night and Weekend minutes.
However, if either allowance is unlimited, the unlimited allowance will always apply
first.
Nationwide for Business Share Option: The Share Option is available to
businesses with a minimum of five (5) Nationwide for Business lines on the same
account with the share option. The Monthly Anytime Minutes of all lines on an
account will be aggregated, and then allocated first to the line with the highest
anytime minute usage, and then to the line with the next highest usage.
Push to Talk Plus: Push to Talk Plus (PTT+) capable Equipment required. Push
to Talk Plus capable Equipment can only be used with a Push to Talk Plus calling
plan. Subscribers switching from a Push to Talk Plus Calling Plan to another
calling plan may not be able to use certain Push to Talk Plus capable
Equipment with the new plan. Push to Talk Plus calls may only be made with
other Verizon Wireless Push to Talk Plus subscribers. Push to Talk Plus
Subscribers may initiate or participate on a call, simultaneously, with as many as
250 total participants (total is limited to (50) if interoperating between 3G and 4G
participants). Administrators can be designated to manage the Push to Talk
contact lists via a single website interface with a single user name/password. .
Existing Push to Talk Subscriber Equipment may require a software upgrade to
use Push to Talk Plus or replacement with a Push to Talk Plus capable
device. Push to Talk Plus is only available within the National Enhanced Services
Rate and Coverage Area and WiFi access points. There will be a delay from the
time a Push to Talk Plus call is initiated until the Push to Talk Plus call is first
received by the called party. If an incoming voice call is received while on a Push
to Talk Plus call the voice call may be answered and the Push to Talk Plus placed
on hold. If an incoming Push to Talk Plus call is received while on a Push to Talk
Plus call the PTT call icon can be selected to connect to the Push to Talk Plus
call. If the incoming voice or Push to Talk Plus call is not answered a missed call
alert will display. Network registration information will be sent to the Equipment
each time it is powered on in the National Enhanced Services Rate and Coverage
Area, each time the Subscriber travels into the National Enhanced Services Rate
and Coverage Area, and every 12 hours if the Subscriber stays within the National
Enhanced Services Rate and Coverage Area. While the updated network
registration information is being sent to the Equipment, incoming voice calls will go
directly to voice mail. Contact list cannot be modified from certain Equipment.
Subscriber cannot prevent others who have the Subscriber’s MTN from entering
the MTN into their Push to Talk contact list. Only one person can speak at a time
during a Push to Talk Plus call. In-Call Talker Override (Talker Priority) allows a
pre-determined user priority to take the floor to communicate urgent message over
participant. Push to Talk Plus services cannot be used for (i) access to the
Internet, intranets or other data networks, except as the device’s native
applications & capabilities permit, (ii) any applications that tether Equipment to
laptops, personal computers or other devices for any purpose. Please visit our
website www.verizonwireless.com for additional Push to Talk Plus information. International Long Distance: You need International Eligibility to make
international calls to most countries, but you can make calls to some North
American destinations without it. Additional surcharges may apply when calling
certain countries; see verizonwireless.com/International for details.
Verizon Wireless International Long Distance Value Plan: International
Eligibility required to call most countries. Value Plan feature is not available on all
Plans. Rates are subject to change without notice. Standard International Long
Distance rates apply in addition to airtime charges per your Plan on calls made
from the Verizon Wireless network. Rates and service availability may vary when
your phone’s banner displays “Extended Network.” Value Plan rates apply only on
calls to Value Plan Countries made from your Plan’s Rate and Coverage Area. If
a subscriber’s Plan’s Rate and Coverage Area includes calls to any Value Plan
country, those calls will be billed per the Plan. Except when roaming on another
carrier’s network, in which case that carrier's rates, taxes and surcharges apply.
For Value Plan subscribers, calls made from the Verizon Wireless network to
countries not included in the Value Plan will be billed at standard International Long
Distance rates. Additional surcharges may apply when calling certain destinations,
see www.verizonwireless.com/international for details. International Roaming: Some services, such as premium text messaging,
directory assistance, entertainment lines and third-party services, may be
available, and charges for these services will be billed (along with applicable toll
Verizon Wireless Plan and Feature Details
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 38 of 43
charges) in addition to roaming rates. Message-waiting-indicator service is not
available where Text Messaging is not available. When using International Phone,
or International Data services, or if you subscribe to a Nationwide Plus Canada or
Nationwide Plus Mexico Plan, and you’re roaming near country borders, calls may
be carried by a cell site located in a neighboring country and billed at that country’s
rates. Verizon Wireless will terminate your service for good cause if less than half
of your voice or data usage over three consecutive billing cycles is on the Verizon
Wireless National Enhanced Services Rate and Coverage Area. See
verizonwireless.com/International for rates and destinations, which are subject to
change without notice. International Eligibility required for GSM roaming, and for
roaming in many destinations. Rates, terms and conditions apply only when
roaming on participating GSM networks in published destinations. Availability of
service, calling features, and Text messaging varies by country and network and
may be restricted without notice. You must add International Eligibility to your
account to roam in many destinations. Visit verizonwireless.com/naroaming. By
using Equipment outside the United States, subscriber is solely responsible for
complying with all applicable foreign laws, rules and regulations (“Foreign Laws”),
including Foreign Laws regarding use of wireless phones while driving and use of
wireless camera phones. Verizon Wireless is not liable for any damages that may
result from subscriber’s failure to comply with Foreign Laws.
Roaming in GSM countries: GSM International Phone, activated in the United
States with compatible subscriber Identity Module (SIM) card required. Rates,
terms and conditions apply only when roaming on participating GSM networks in
published International Phone countries. Service may be available in additional
countries, but airtime rates, availability of calling features, and ability to receive
incoming calls (including return calls from emergency services personnel) may be
restricted. See www.verizonwireless.com for coverage and airtime rates. Service
in certain countries may be blocked without prior notice. Where Text messaging
is available, Customer will be charged $0.50 for each message sent and $0.05 for
each message received. Text messaging rates are subject to change. Text
messages may be sent only to MTNs of (i) Verizon Wireless customers, and (ii)
customers of foreign wireless carriers that participate in international text
messaging. Check www.vtext.com for the most current list of participating foreign
carriers. Data Services: Verizon Wireless charges you for all data and content sent or
received using our network (including any network overhead and/or Internet
Protocol overhead associated with content sent or received), as well as resolution
of Internet Protocol addresses from domain names. Sending or receiving data
using a virtual private network (VPN) involves additional VPN overhead for which
you will be charged. Please note that certain applications or widgets periodically
send and receive data in the background, without any action by the user, and you
will be billed for such data use. Applications may automatically re-initiate data
sessions without you pressing or clicking the SEND or connect button. Data
sessions automatically terminate after 24 hours. A data session is inactive when
no data is being transferred. Data sessions may seem inactive while data is
actively being transferred, or may seem active when the data is actually cached
and data is not being transferred. If you have a Data Only plan and use voice
service, domestic voice calls will be billed at $0.25/minute.
Verizon Wireless strives to provide customers with the best experience when using
our network, a shared resource among tens of millions of customers.
To further this objective, Verizon Wireless has implemented Network Optimization
Practices designed to ensure that the overwhelming majority of data customers
aren’t negatively impacted by the inordinate data consumption of a few users. The
reduction can last for the remainder of the current bill cycle and the immediately
following bill cycle to ensure high quality network performance for other users at
locations and times of peak demand. For a further more detailed explanation of
these techniques please visit www.verizonwireless.com/networkoptimization.
Data transfer amounts will vary based on application. If you download an audio or
video file, the file may be downloaded in sections or in its entirety; data charges
will apply to the portion downloaded, regardless of whether you listen to or watch
all of it. You may access and monitor your own data usage during a particular
billing period, including during the Return Period, by accessing My Verizon online
or by contacting Customer Service.
Data Services: Permitted Uses: You can use Verizon Wireless Data Services for
accessing the Internet and for such uses as: (i) Internet browsing; (ii) email; (iii)
intranet access (including accessing corporate intranets, email and individual
productivity applications made available by your company); (iv) uploading,
downloading and streaming of audio, video and games; and (v) Voice over Internet
Protocol (VoIP).
Data Services: Prohibited Uses. You may not use our Data Services for illegal
purposes or purposes that infringe upon others' intellectual property rights, or in a
manner that interferes with other users' service, that violates trade and economic
sanctions and prohibitions as promulgated by the Departments of Commerce,
Treasury or any other U.S. government agency, that interferes with network's
ability to fairly allocate capacity among users, or that otherwise degrades service
quality for other users. Examples of prohibited usage include: (i) server devices or
host computer applications that are broadcast to multiple servers or recipients
such that they could enable “bots” or similar routines (as set forth in more detail (ii)
below) or otherwise denigrate network capacity or functionality; (ii) “auto-
responders,”“cancel-bots,” or similar automated or manual routines that generate
amounts of net traffic that could disrupt net user groups or e-mail use by others;
(iii) generating “spam” or unsolicited commercial or bulk e-mail (or activities that
facilitate the dissemination of such e-mail); (iv) any activity that adversely affects
the ability of other users or systems to use either Verizon Wireless’ services or the
Internet-based resources of others, including the generation of dissemination of
viruses, malware, or “denial of service” attacks; (v) accessing or attempting to
access without authority, the information, accounts or devices of others, or to
penetrate, or attempt to penetrate Verizon Wireless’ or another entity’s network or
systems; or (vi) running software or other devices that maintain continuous active
Internet connections when a computer’s connection would otherwise be idle or
“any keep alive” functions, unless they adhere to Verizon Wireless” requirements
for such usage, which may be changed from time to time.
Verizon Wireless further reserves the right to take measures to protect our network
and other users from harm, compromised capacity or degradation in performance.
These measures may impact your service, and Verizon Wireless reserves the right
to deny, modify or terminate service, with or without notice, to anyone Verizon
Wireless believes is using Data Services in a manner that adversely impacts the
Verizon Wireless network. Verizon Wireless may monitor your compliance, or other subscribers’ compliance, with these terms and conditions, but Verizon
Wireless will not monitor the content of the communications except as
otherwise expressly permitted or required by law. [See
verizonwireless.com/privacy]
Unlimited Data Plans and Features (such as Mobile BroadbandAccess, Push to
Talk Plus, and certain VZEmail services) may ONLY be used with wireless devices
for the following purposes: (i) Internet browsing; (ii) email; and (iii) intranet access
(including access to corporate intranets, email, and individual productivity
applications like customer relationship management, sales force, and field service
automation). The Unlimited Data Plans and Features MAY NOT be used for any
other purpose. Examples of prohibited uses include, without limitation, the
following: (i) continuous uploading, downloading or streaming of audio or video
programming or games; (ii) server devices or host computer applications,
including, but not limited to, Web camera posts or broadcasts, automatic data
feeds, automated machine–to–machine connections or peer–to–peer (P2P) file
sharing; or (iii) as a substitute or backup for private lines or dedicated data
connections. This means, by way of example only, that checking email, surfing the
Internet, downloading legally acquired songs, and/or visiting corporate intranets is
permitted, but downloading movies using P2P file sharing services and/or
redirecting television signals for viewing on laptops is prohibited.
For individual use only and not for resale. We will protect our network from harm,
which may impact legitimate data flows. We will limit throughput or amount of data
transferred exceeding 25 GB in any given billing cycle on any line, in any given
billing cycle, for all additional usage for the remainder of the then-current bill cycle
for the line that exceeds the data usage, and reserve the right to deny or terminate
service, without notice, to anyone we believe is using an Unlimited Data Plan or
Feature in any manner prohibited above or whose usage adversely impacts our
network or service levels. Anyone using more than 25 GB per line in a given billing
cycle is presumed to be using the service in a manner prohibited above, and we
Verizon Wireless Plan and Feature Details
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 39 of 43
reserve the right to immediately terminate the service of any such person without
notice. We reserve the right to adjust data throughput limitation thresholds to as
low as 5GB in with prior written notice. We also reserve the right to terminate
service upon notification to the customer.
Unlimited VZAccess and VZEmail: Mobile BroadbandAccess, and
InternationalAccess data sessions may be used for the following purposes: (i)
Internet browsing, (ii) e-mail, and (iii) intranet access (including access to
corporate intranets, e-mail and individual productivity applications like customer
relationship management, sales force and field service automation). Unlimited
VZAccess, VZEmail and Push to Talk Plus services cannot be used (i) for
uploading, downloading or streaming of movies, music or games, (ii) with server
devices or with host computer applications, other than applications required for
BlackBerry or Wireless Sync service, including, but not limited to, Web camera
posts or broadcasts, automatic data feeds, Voice over IP (VoIP), automated
machine-to-machine connections, or peer-to-peer (P2P) file sharing, or (iii) as a
substitute or backup for private lines or dedicated data connections. Additionally,
Unlimited VZEmail services cannot be used for, (i) access to the Internet, intranets
or other data networks, except as the Equipment’s native applications and
capabilities permit, or (ii) for any applications that tether Equipment to laptops or
personal computers other than for use of the Wireless Sync. Unlimited
BroadbandAccess and data sessions automatically terminate after 2 hours of
inactivity, unless Subscriber has Mobile IP (MIP) capable Equipment
Data Roaming: nternational Eligibility is needed to roam in many destinations.
Current coverage details, and list of Other Available Countries can be found
at www.verizonwireless.com/International. International Data Optional Features: International PC Card required for
international use. International PC Cards will not work in the United States or
Canada and International Data Optional Features subscribers will need a Mobile
Broadband PC card for domestic use. The domestic and International PC Cards
cannot be used at the same time. Prior to leaving the United States, subscribers
must install International Data Optional Features VZAccess ManagerSM and run
the OTA wizard. International Data Optional Features subscribers must activate
and update their Preferred Roaming lists while in the National Enhanced Services
Rate and Coverage Area every three months. Verizon Wireless reserves the right
to terminate the service of any subscriber whose total usage is less than half on
the Verizon Wireless National Enhanced Services Rate and Coverage Area over
three consecutive billing cycles. .
International Email SIM Cards: SIM Cards are available for use with your
International PC Card, International Smartphone, or International Phone. Verizon
Wireless is not responsible for any unauthorized use of subscriber’s SIM Cards
and subscriber must safeguard security codes. Placing your InternationalEmail
SIM in any other non BlackBerry or Smartphone device could result in additional
charges or termination of service. Upon termination of service, subscriber must
destroy SIM Card.
M2M Data Plan Terms and Conditions
A data session is inactive when no data is being transferred, and may seem inactive while data is actively being transferred to a device, or seem active when actually
cached and not transferring data. Customer must maintain virus protection when accessing the service and is responsible for all data sent and received including
“overhead” (data that is in addition to user-transmitted data, including control, operational and routing instructions, error-checking characters as well as retransmissions
of user-data messages that are received in error) whether or not such data is actually received. Verizon Wireless will not be liable for problems receiving Service that
result from Customer’s device. Megabyte (MB) Data Plans: M2M data usage is rounded to next full kilobyte at end of each billing cycle. Any unused portion of the megabyte allowance is lost.
Equipment will not indicate kilobyte usage. Data Roaming: International Eligibility is needed to roam in many destinations. Only the Canadian Broadband Rate and Coverage Area supports EV-DO. Current
coverage details, and list of Other Available Countries can be found at www.verizonwireless.com/International.
M2M Data Plan Share Options Share Options: Sharing is available only among Government Subscribers on applicable M2M Low Usage and High Usage calling plans. Account Share: Customer may activate up to 15 share groups per account. Sharing is available only among M2M Lines on the Mobile Broadband M2M Account
Share Plans on the same billing account, in the same usage group (Low Usage and High Usage plans cannot share with each other). Unused KBs will be distributed
to M2M Lines with an overage on an as needed basis to M2M Lines on the same billing account that have exceeded their MB allowance during the same monthly
billing period. At the end of each bill cycle any unused KBs allowances will be applied to the overages of the other M2M Lines on the same account beginning with the
line with the lowest overage need until depleted. Customers subscribing to Mobile Broadband M2M Account Share Plans will be billed on separate billing accounts
and invoices from Subscribers to the Mobile Broadband M2M Profile Share Plans.
Profile (Multi-Account) Share: Customer may activate one (1) share group per profile (Low Usage and High Usage plans cannot share with each other); however,
customer may have multiple bill accounts on the same profile. Sharing is available only among M2M Lines on the Mobile Broadband M2M Multi-Account Share Plans
on the same profile, in the same usage group. Each sharing M2M Lines unused KBs will pass to other sharing M2M Lines that have exceeded their data allowance
during the same monthly bill cycle. Unused KBs will be distributed proportionally as a ratio of the KBs needed by each applicable M2M Line to the total KBs needed by
all sharing M2M Lines on the same profile. Customers subscribing to Mobile Broadband M2M Profile Share Plans will be billed on separate billing accounts and
invoices from Subscribers to the Mobile Broadband M2M Account Share Plans.
Note: 1A profile is defined as a Customer’s overarching account of record under which Customer may have multiple billing accounts
This Call Filter Service Attachment (“Call Filter Attachment”) to the Agreement between Customer and Verizon Wireless sets forth the terms and
conditions specific to the Call Filter Service (described below) to be provided by Verizon Wireless to Customer hereunder. If there are any
inconsistencies between this Call Filter Attachment and the Agreement, this Call Filter Attachment shall control with respect to the Call Filter Service
functionality or operation. Any capitalized but undefined terms used in this Call Filter Attachment shall have the meanings given such terms in the
Agreement.
1. Call Filter Service Overview. Verizon Wireless’s Call Filter Service allows Customer to take manage its calls (the “Service”).
2. Call Filter and Call Filter Plus Service Description. Call Filter is available to Customer for no additional monthly charges, and provides
spam protection (spam alerts, blocking and reporting). Call Filter Plus provides added protection with caller ID and other premium features
Call Filter Service Attachment to Verizon Wireless Agreement
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 40 of 43
for a monthly charge, which are set forth in Exhibit A attached hereto. Call Filter utilizes network-based functionality to provide spam alerts
and caller ID information on Customer’s devices, and will not require the Call Filter application for these features. Spam blocking and other
enhanced spam protection tools require the Call Filter application and a compatible device. Availability of certain features will vary depending
on the device. For a full list of compatible devices and available features by device, click on Supported Devices
at https://www.verizonwireless.com/solutions-and-services/call-filter/. Basic phones will receive network-based spam protection. Call Filter
requires Verizon Wireless's 4G LTE network; limited features of the Service may be available if Customer is roaming on a VoLTE network
outside of Verizon Wireless’s 4G coverage area.
3. Call Filter Limitations. Call Filter is not available for incoming calls from restricted or unlisted numbers. Call Filter does not detect spam
calls from international numbers, but Customer may choose to block calls from international numbers. Call Filter utilizes analytics and
databases that are continually evolving, including spam reporting by customers. Call Filter may not work with some of our other services like
NumberShare or eSIM lines.
4. Spam Protection and the Call Filter Application. Call Filter will alert Customer when Customer receives potential spam calls and allows
Customer to turn on the spam filter to automatically block (send directly to voicemail) spam calls based on Customer’s preferred risk level
(as determined by Customer in the Call Filter application). If Customer enrolls in Call Filter through the Call Filter application, Verizon will
automatically turn on Customer’s spam filter to block all high-risk spam calls, but Customer can always turn off or adjust the blocking within
the Call Filter application. Call Filter Plus, provides additional protection with caller ID for unknown numbers, access to a risk assessment
meter for each spam call, reverse spam number lookup, and additional categories of spam alerts including "Robo Caller" or "Potential
Fraud." With Call Filter Plus, depending upon Customer’s device, Customer may also be able to view a list of callers that have been identified
as spam or blocked, and block and un-block specific numbers. Call Filter's spam detection and block management may inadvertently mislabel
or block legitimate callers including those to whom Customer may have given consent to communicate with via Customer mobile number.
Customer should check Customer voicemail to determine if the caller is legitimate (if they left a voice message and if Customer have voicemail
enabled). Verizon Wireless does not guarantee that all calls that are spam will be detected. Customer’s spam settings such as spam filters
and personal block and spam lists will be permanently deleted once Customer changes devices, uninstalls the Call Filter application,
unsubscribes or downgrades the Service, or in the case of Android users, disables the Call Filter application or clear application cache or
data.
5. Caller ID. Caller ID, available with Call Filter Plus, displays the name, phone number, city and state of a caller's phone number, if these
details are available and supported by Customer’s device. Some devices may only display the caller's name as the Call Filter may not be
available on all devices. Some devices also allow identification of text messages when using an eligible messaging application. Android
users may also see the caller's uploaded photo if available.
6. The caller's identity may not show if they are labelled as Robo Caller, Potential Spam or Potential Fraud on certain operating systems.
Customer’s saved contact names will show instead of the caller identification (so if a call would normally show as a Robo Caller with the
Service, but is in Customer’s list of contacts, that contact name will show instead). If Customer uploads a photo, Customer’s photo will be
seen by other Verizon Wireless customers that use the Service but will not override a Customer's contact photo (uploading is not available
for all devices).
7. Data Charges. Subject to the Agreement, data charges may apply for download of the application and use of the Service. Call Filter does
not operate on Wi-Fi, so data charges may apply when using the Service even if Customer device is also connected to Wi-Fi. If Customer’s
device is eligible for the uploading or receiving of a picture, data charges apply to such uploading and also for receiving pictures. Such data
charges will be billed to Customer’s Verizon Wireless account according to Customer’s data plan. The Service will automatically renew every
month unless canceled. For Call Filter Plus, Customer will be billed a Monthly Access Fee as specified in Exhibit A.
8. Privacy. Verizon Wireless may use information about Customer’s activity in the Service, subject to our Privacy Policy, which can be found
at http://www.verizon.com/about/privacy/. In order to provide the Service to Customer, Verizon Wireless will access the following information:
MTN, contacts, call log, and messages (Android devices only). Verizon Wireless does not share information for any other purposes other
than to render the Service. While a Customer end user can review or turn off these permissions at any time in the device settings, without
access to that information, the Service will not be provided to that device.
9. Licenses and Restrictions. Call Filter is the property of Verizon Wireless or its licensors. Call Filter software and any application installed
on Customer devices are licensed and not sold to Customer. Verizon Wireless and its licensors grants to Customer a limited, non-exclusive,
revocable, non-transferable, personal, non-commercial license to use the Service for its intended use, in the United States.
10. Restrictions on Use. Customer will not, or permit anyone else to, sell, resell, distribute, sublicense, loan, lease, otherwise transfer, alter,
modify, merge, adapt, copy, delete, record, translate, publish, upload, transmit, export, create derivative works of, make any commercial use
of, reverse engineer, decompile, attempt to derive the source code, or disassemble the Service of any software that forms part of the Service.
Customer may not use the Service or any part of it for any improper use (including infringement of copyright or other intellectual property
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 41 of 43
rights) and must follow all laws. Customer will not alter, disable, or circumvent any features embedded in the software. All rights not expressly
granted to Customer herein are reserved. Verizon Wireless may revoke this license at any time without notice.
11. Branding. All trademarks, service marks, trade names, logos, domain names, and any other features of Verizon Wireless's brand are the
sole property of Verizon Wireless and Verizon Wireless does not grant any rights to such branding to Customer for any use at all. Customer
may not remove or alter any copyright, trademark, or other intellectual property notices of the Service.
12. User Content. For certain eligible devices, the Service allows Customer to upload a photo to display. Customer may choose to attach a
photo from Customer own photo gallery, a new photo that Customer take, or a photo available for use from an Internet search that Customer
conducts. Customer is responsible for any content that Customer uploads to the Service. Verizon Wireless does not monitor or control the
content Customer chooses to send via the Service and, Verizon Wireless disclaims all responsibility for such content. Photos that Customer
did not take may be subject to copyright protection which limits or prohibits their copying, transmission and/or use. Customer agrees that
Customer will not attach copyrighted content in a way that infringes any copyright, and that Customer is wholly responsible for any copyright
infringement resulting from Customer’s conduct. If Customer is unsure about whether Customer’s conduct is lawful, Customer should not
attach the content.
13. Digital Millennium Copyright Act Notice. If Customer believe that Customer content has been improperly used in the Service in a way
that constitutes copyright infringement please contact Verizon at the address below. Pursuant to Title II of the DMCA, all claims alleging
copyright infringement for material that is believed to be residing on Verizon's system or network should be promptly sent in the form of
written notice to Verizon's Designated Agent. The Designated Agent for DMCA Notice is:
Verizon Copyright Department
1320 North Courthouse Road, Floor 9
Arlington, Virginia 22201, U.S.A.
Fax 703.351.3669
Email DMCA@verizon.com
NOTE: No other notices or communications should be sent to the Designated Agent, who is appointed solely for the purpose of receiving
notices of claims alleging copyright infringement under the DMCA. Specific requirements for proper notification of claimed infringement are
set forth in the DMCA (see 17 U.S.C. § 512(c)(3)). Valid notification must be a written communication that includes all of the following
elements:
1. Signature of copyright owner or person authorized to act on behalf of the owner;
2. Identification of copyrighted work claimed to be infringed;
3. Identification of the material claimed to be infringing or to be the subject of infringing activity and information reasonably sufficient
to permit the service provider to locate the material;
4. Information reasonably sufficient to permit the service provider to contact the complaining party (address, phone number and, if
available, email address);
5. A statement that the complaining party has a good faith belief that use of the material in the manner complained is not authorized
by the copyright owner, its agent, or the law; and
6. A statement that the information in the notification is accurate, and under penalty of perjury, that the complaining party is authorized
to act on behalf of the owner of the exclusive right allegedly being infringed.
It is the policy of Verizon that upon receipt of a valid DMCA notice Verizon will remove or disable access to allegedly infringing material. There are
substantial penalties for false claims (see 17 U.S.C. § 512(f)).
14. Open Source and Third Party Licenses. Customer’s use of the Service is subject to open source licenses that form part of the Service.
Certain software or technical information is licensed from third parties, and may be covered by one or more U.S. Patents, pending U.S.
patent applications, and pending counterpart European and international patents. The open source licenses that form part of the Service are
as follows:
• https://realm.io/legal/developer-license-terms/
• https://github.com/CocoaLumberjack/CocoaLumberjack/blob/master/LICENSE
• https://developer.apple.com/library/archive/samplecode/GenericKeychain/Listings/LICENSE_txt.html#//apple_ref/doc/uid/DTS400077
97-LICENSE_txt-DontLinkElementID_8
• https://developer.apple.com/library/archive/samplecode/Reachability/Listings/LICENSE_txt.html#//apple_ref/doc/uid/DTS40007324-
LICENSE_txt-DontLinkElementID_3
• https://github.com/rnapier/RNPinnedCertValidator/blob/master/LICENSE
• https://github.com/scalessec/Toast/blob/master/license
• http://www.apache.org/licenses/LICENSE-2.0
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 42 of 43
• https://Mozilla.org/MPL/2.0/
• https://github.com/RestComm/jain-sip/blob/master/licenses/NIST-CONDITIONS-OF-USE.txt
• https://github.com/RestComm/Jain-Sip/blob/master/licenses/JSIP%20Spec%20license.pdf
15. Termination. Subject to the dispute resolution provision in the Agreement, Verizon may limit, suspend, terminate or discontinue the Service,
or certain features or functions of the Service, at any time without notice, including if Customer breaches this Call Filter Attachment. Customer
may terminate Customer’s use of the Service at any time by unsubscribing to the Service.
16. DISCLAIMER OF WARRANTIES. THE SERVICE AND ANY INCLUDED APPLICATION IS PROVIDED BY VERIZON OR ITS LICENSORS
'AS IS', WITHOUT WARRANTIES, EXPRESS OR IMPLIED, OR CONDITIONS OF ANY KIND, INCLUDING FOR MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT. CUSTOMER USES THE SERVICE AT ITS OWN RISK. VERIZON
WIRELESS AND ITS LICENSORS, AND VENDORS MAKE NO WARRANTY, EITHER EXPRESS OR IMPLIED, AS TO THE ACCURACY,
AVAILABILITY, COMPLETENESS, USEFULLNESS, SECURITY, RELIABILITY, INTEROPERABILITY, OR THAT THE SERVICE WILL BE
UNINTERRUPED, VIRUS FREE, OR COMPATIBLE WITH YOUR DEVICE OR THAT THE SERVICE WILL MEET YOUR EXPECTATIONS
AT ALL OR AS TO THE IDENTIFICATION, LABELING, SPAM OR BLOCK MANAGEMENT, OR BLOCKING OF CALLS. VERIZON
WIRELESS AND ITS LICENSORS, AND VENDORS DO NOT PROVIDE ANY WARRANTY (EXPRESS OR IMPLIED) OR GUARANTEE
THAT ALL SPAM, ROBOCALLER AND FRAUDLENT CALLERS WILL BE IDENTIFIED, LABELED CORRECTLY OR BLOCKED. THE
SERVICE COULD CAUSE DAMAGE TO CUSTOMER, ITS DATA, DEVICES, SOFTWARE OR HARDWARE.
17. LIMITATIONS OF LIABILITY. TO THE MAXIMUM EXTENT ALLOWED BY LAW, THE LIABILITY OF VERIZON WIRELESS OR ITS
LICENSORS, AND VENDORS FOR MONETARY DAMAGES FOR ANY CLAIMS, THAT CUSTOMER MAY HAVE UNDER THESE TERMS
ARE LIMITED TO NO MORE THAN THE PROPORTIONATE AMOUNT OF THE SERVICE CHARGES ATTRIBUTABLE TO THE
AFFECTED PERIOD, AND THE MAXIMUM IN DAMAGES RECOVERABLE SHALL BE TEN ($10) U.S. DOLLARS. UNDER NO
CIRCUMSTANCES ARE VERIZON WIRELESS, ITS LICENSORS, AND VENDORS LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL,
PUNITIVE, MULTIPLE, OR SPECIAL DAMAGES OF ANY NATURE WHATSOEVER INCLUDING, BUT NOT LIMITED TO, LOST PROFITS,
LOST DATA, REPUTATION, LOSS OF BUSINESS, OR COST OF REPLACEMENT PRODUCTS AND SERVICES ON ANY THEORY OF
LIABILITY, ARISING OUT OF OR RELATED TO THE SERVICE OR THE INABILITY TO USE THE SERVICE IN ANY WAY WHETHER
FORESEEABLE OR NOT OR WHETHER ADVISED OF THE POSSIBLITY OF SUCH DAMAGES. VERIZON WIRELESS SHALL NOT BE
LIABLE FOR ANY DAMAGES, COSTS OR PENALTIES (DIRECT OR INDIRECT) AS A RESULT OF MIS-IDENTIFICATION, MIS-
MANAGEMENT OR BLOCKING OF A CALLER OR FAILURE TO PROPERLY IDENTIFY, MANAGE OR BLOCK A CALLER.
18. [Reserved]
19. Export Control. Use of the Service may be subject to the export and import laws of the Unites States and other countries. Customer agrees
to comply with all applicable export and import laws and regulations. By using the Service and/or by downloading the applicable Application,
Customer agrees that Customer are not located in, under the control of, or a resident or national of any country, or person, on the United
States Treasure Department's list of Specially Designated Nationals or the United States Commerce Department Table of Deny Orders.
Customer also agrees that Customer are not located in a country that is subject to the U.S. government embargo, or that is designated by
the U.S. as a terrorist supporting country and Customer are not listed on any U.S. government list of prohibited or restricted parties. Customer
agrees also not to attempt to export or import any encrypted information, materials, hardware or software.
20. Safety. Customer must not endanger either Customer or others by using the Service while driving or engaging in any other activity that
requires Customer’s full attention.
Regulatory Surcharges and Fees
In addition to taxes, charges and fees that Verizon is required to collect, we also collect charges to recover or help defray costs of taxes and governmental surcharges
and fees imposed on us, and costs associated with governmental regulations and mandates on our business. These charges include state-specific surcharges and
surcharges that are imposed nationwide. These nationwide surcharges include the Federal Universal Service Charge, the Regulatory Charge and the Administrative
Charge. These surcharges are Verizon charges, not taxes, and are subject to change. Because these surcharges are not taxes, your tax exemptions, if any, will not
apply to these charges. So long as the customer has not elected to suppress bill notices, we provide notice of surcharge rate changes on the monthly bill.
Federal Universal Service Charge
The FCC collects a fee from all carriers for the Federal Universal Service Fund (FUSF). The FCC uses the FUSF monies to promote universally affordable
telecommunications and information services to all Americans, including low-income consumers, eligible schools, libraries and rural healthcare providers. The FCC
allows carriers to pass through this fee to customers. The Federal Universal Service Charge (FUSC) collected by Verizon is a percentage of the customer's monthly
bill and is used to defray the costs of the FUSF. The FUSC is collected on most items on the bill, other than data charges for wireless broadband Internet access,
equipment charges and taxes. As of January 1, 2020, the basic FUSC rate is 21.2% and changes quarterly. If the customer does not exceed the included number of
minutes, the FUSC rate for bundled minute plans is 6.148%; the 21.2% rate applies to long distance interstate calls that exceed the customer's included bundle of
minutes. Other services, such as VOIP, are charged a lower FUSC rate.
Verizon Wireless offers this pricing utilizing the terms and conditions of the NASPO ValuePoint (NVLPT) Contract MA152, Addenda and Attachments can be found on
www.naspovaluepoint.org site for your consideration and review. Your State may also have a NVLPT Participating Addendum which may be available on your State
website. Alternatively, you may contact your local Verizon Government Sales representative for additional information. v.031820 (23%)
Page 43 of 43
We also impose state universal service charges. These charges vary by jurisdiction and are subject to change.
Regulatory Charge
The Regulatory Charge is an assessment that helps defray our ongoing costs of complying with various governmental mandates and assessments. Examples include:
• The cost of the license fees assessed by the FCC
• Costs assessed by the FCC to administer local number portability requirements
This charge is subject to change over time upon notice and is taxable in most jurisdictions. The Regulatory Charge is $0.02 per line for wireless Mobile Broadband
Internet access and Machine to Machine devices and $0.15 per line for all other services.
City Council Agenda Item Report
Agenda Item No. COV-660-2021
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: June 15, 2021
SUBJECT
Public Safety Special Parcel Tax Rate Adjustment for Fiscal Year 2021-2022
Recommendation:
A. Adopt Resolution No. 2021-21 determining the Public Safety Special Parcel Tax levied pursuant to
Section 5.46 of the Municipal Code for Fiscal Year 2021-2022; and
B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct
Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s
Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety
Special Parcel Tax for Fiscal Year 2021-2022.
Background:
On April 9, 2013, the City of Vernon voters approved Measure L, which authorized the annual levy of a
parcel tax on non-residential parcels to fund public safety services. Resolution No. 2020-26 set the rate
for Fiscal Year 2020-2021 at $0.03457 per square foot of taxable parcel area.
The Public Safety Special Parcel Tax (“Public Safety Tax”) is collected annually for each taxable parcel
area that is not apportioned a share of the Warehouse Special Parcel Tax as an Assessment on the Los
Angeles County Property Tax Bill. However, the City Council sets the rate of the tax each year. The City
Council must choose a rate that is not greater than the maximum tax rate for the fiscal year.
Pursuant to Section 5.46(d)(2) of the Vernon Municipal Code, the maximum rate shall be adjusted
annually based upon changes in the Consumer Price Index (CPI) for All Urban Consumers (CPI-U), All
Items Index, Los Angeles-Riverside-Orange County, California Area (1982-84=100) for the month of
March of the immediately preceding fiscal year.
In January 2018, the Bureau of Labor Statistics introduced a new geographic area sample for the CPI.
The CPI relies on a sample of households in different metropolitan areas to represent urban households
across the nation. Periodically, the CPI program needs to adjust the sample to reflect changes in the
distribution of the population across the country. The CPI program has updated its sample to reflect the
data from the 2010 Decennial Census on the distribution of the urban population. As such, the CPI-U, All
Items Index, is now titled, Los Angeles-Long Beach-Anaheim, CA. The geographic area revision does
not affect the base year of the CPI.
Applying the CPI (Attachment 3) in the manner required by Section 5.46(d)(2) of the Vernon Municipal
Code, staff calculated the maximum Public Safety Tax rate for Fiscal Year 2021-2022 to be $0.03533
per square foot of taxable parcel area. The calculations are as follows:
Multiply the tax rate by a fraction, the numerator of which is the CPI on the adjustment date and the
denominator of which is the CPI for the period ending March, 2013.
CPI March, 2013 =239.995
CPI March, 2021 =282.648
MAXIMUM PUBLIC SAFETY TAX RATE FOR FISCAL YEAR 2021-2022:
$0.03(282.648/239.995) = $0.03533 per square foot of taxable parcel area. The maximum Public
Safety Tax rate is approximately an 18% increase over the 2013 rate and approximately a 2.2% over the
2020 rate.
Pursuant to VMC Section 5.46(f), the tax is collected on the County of Los Angeles Property Tax Bill. An
agreement is required by the County of Los Angles Auditor-Controller’s Office for the City of Vernon to
use the County’s collection services. Pursuant to Section 2.17.12 et seq. of the Vernon Municipal Code,
competitive bidding or competitive selection is not required because the services are provided by a
governmental entity and because the entity is the sole provider. The Agreement for Billing Direct
Assessments (Public Safety Special Parcel Tax) was reviewed and approved as to form by the City
Attorney’s Office.
In order to implement the Public Safety Tax, Staff recommends that the City Council adopt the proposed
resolution setting the Public Safety Tax at the maximum rate of $0.03533 per square foot of taxable
parcel area and approve and authorize the Director of Finance to execute an Agreement for the Billing of
Direct Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles
Auditor-Controller’s Office for the collection and distribution of the Public Safety Special Parcel Tax for
Fiscal Year 2021-2022.
Fiscal Impact:
Based on the proposed rate adjustment of $0.03533 per square foot of taxable parcel area, and by
implementing the recommended action, the City’s Public Safety Tax revenue will increase from
approximately $2.181 million to approximately $2.228 million, providing an estimated additional $47,000
for the Fiscal Year 2021-2022 Budget.
The County of Los Angeles Auditor-Controller charges $0.25 per assessment per parcel, plus a $50
processing fee for Fiscal Year 2021-2022. Corrections of direct assessments will be charged at a rate of
$13 per parcel. Direct Assessment billing charges are deducted from revenues forwarded by the County
to the City on the December 20th advanced distribution. The estimated total cost, based upon the
parcels subject to the Public Safety Tax is $290.
Attachments:
1. Resolution No. 2021-21
2. Billing of Direct Assessments (Public Safety Special Parcel Tax)
3. Bureau of Labor Statistics Data
RESOLUTION NO. 2021-21
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
DETERMINING THE PUBLIC SAFETY SPECIAL PARCEL TAX LEVIED
PURSUANT TO SECTION 5.46 OF THE MUNICIPAL CODE FOR FISCAL
YEAR 2021-2022
SECTION 1. Recitals.
A. Section 5.46 of the Municipal Code authorizes an annual public safety special
parcel tax (Tax).
B. Section 5.46(e) of the Municipal Code requires that the City Council determine, for
each fiscal year, by ordinance or resolution, the amount of the Tax to be imposed on each
parcel subject to the Tax, calculated based on the applicable maximum rate for such fiscal
year but may, at the discretion of the City Council, be determined based on lower rates.
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 hereby determines the Tax for fiscal year 2021-
2022 shall be 0.03533 per square foot of taxable parcel area. A list of parcels subject to
the Tax, as well as the amount of the Tax to be levied upon each parcel, is attached
hereto as Exhibit A and is hereby approved.
SECTION 4. The tax shall be collected in the same manner as ad valorem property
taxes are collected and shall be subject to the same procedure, sale and lien priority in
case of delinquency as is provided by ad valorem taxes.
SECTION 5. The City Clerk, or designee, is hereby directed to transmit a copy of
this resolution, together with such other information as may be required for placement of
the tax on the County property tax bills, to the Department of Auditor -Controller of the
County of Los Angeles.
SECTION 6. The City Administrator, or designee, is hereby authorized to amend
the aforesaid list to add any parcel subject to the Tax omitted therefrom, with said Tax
calculated at the rate of 0.03533 per square foot of taxable parcel area, and to delete any
parcel erroneously included.
SECTION 7. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of June, 2021.
_________________________
MELISSA YBARRA, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
Resolution No. 2021-21
Page 2 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
6304-021-024 4200 CHARTER ST 1668735 Industrial 69696 47.40%33,035.9 0.03533 1,167.16$ 1,167.16$
6304-021-049 4215 EXCHANGE AVE 13713657 Industrial 187328 100.00%187,328.0 0.03533 6,618.30$ 6,618.30$
6304-028-033 4507 S MAYWOOD AVE 18849021 Industrial 394218 16.63%65,558.5 0.03533 2,316.18$ 2,316.18$
6304-006-004 1531 Vacant 159 100.00%159.0 0.03533 5.62$ 5.62$
6308-002-017 194837 Vacant 8319 100.00%8,319.0 0.03533 293.91$ 293.91$
6308-005-015 2638 E VERNON AVE 6373843 Industrial 135321 100.00%135,321.0 0.03533 4,780.89$ 4,780.89$
6308-007-008 4600 S SANTA FE AVE 2036407 Industrial 90426 100.00%90,426.0 0.03533 3,194.75$ 3,194.75$
6308-013-020 228159 Vacant 5507 100.00%5,507.0 0.03533 194.56$ 194.56$
6308-014-029 2345 E 48TH ST 1845678 Industrial 88418 100.00%88,418.0 0.03533 3,123.81$ 3,123.81$
6308-014-030 825000 Vacant 15825 100.00%15,825.0 0.03533 559.10$ 559.10$
6308-016-020 2046 E 52ND ST 779246 Vacant 62299 100.00%62,299.0 0.03533 2,201.02$ 2,201.02$
5169-021-016 1665 S GRANDE VISTA AVE 208480 Commercial 6814 100.00%6,814.0 0.03533 240.74$ 240.74$
5169-022-009 3270 E WASHINGTON BLVD 1180301 Vacant 130680 100.00%130,680.0 0.03533 4,616.92$ 4,616.92$
6302-001-037 1393 Vacant 4362 100.00%4,362.0 0.03533 154.11$ 154.11$
6302-002-024 442522 Vacant 19454 100.00%19,454.0 0.03533 687.31$ 687.31$
6302-007-032 86793 Vacant 10419 100.00%10,419.0 0.03533 368.10$ 368.10$
6302-013-045 2244 E 37TH ST 1330561 Vacant 33317 100.00%33,317.0 0.03533 1,177.09$ 1,177.09$
6303-002-009 3350 E 26TH ST 5401455 Industrial 121807 100.00%121,807.0 0.03533 4,303.44$ 4,303.44$
6303-002-014 3011 BANDINI BLVD 7672402 Industrial 375923 33.80%127,062.0 0.03533 4,489.10$ 4,489.10$
6303-004-038 191 Vacant 26269 100.00%26,269.0 0.03533 928.08$ 928.08$
6303-009-020 2541 Vacant 34229 100.00%34,229.0 0.03533 1,209.31$ 1,209.31$
6303-028-011 3222 E 50TH ST 1307412 Industrial 116585 100.00%116,585.0 0.03533 4,118.95$ 4,118.95$
6303-028-012 5001 ALCOA AVE 735285 Industrial 75051 100.00%75,051.0 0.03533 2,651.55$ 2,651.55$
6303-009-021 3501 E VERNON AVE 11025950 Industrial 137606 100.00%137,606.0 0.03533 4,861.62$ 4,861.62$
6304-021-055 4353 EXCHANGE AVE 11409949 Industrial 178596 47.50%84,833.1 0.03533 2,997.15$ 2,997.15$
6310-027-044 6033 MALBURG WAY 7821102 Industrial 79715 43.80%34,915.2 0.03533 1,233.55$ 1,233.55$
6310-027-048 3390 E SLAUSON AVE 8781495 Industrial 118048 17.00%20,068.2 0.03533 709.01$ 709.01$
6302-001-274 4849 Vacant 4419 100.00%4,419.0 0.03533 156.12$ 156.12$
6308-001-047 36953 Vacant 3236 100.00%3,236.0 0.03533 114.33$ 114.33$
6308-007-006 4848 S SANTA FE AVE 2865867 Industrial 80344 100.00%80,344.0 0.03533 2,838.55$ 2,838.55$
6308-007-010 589920 Vacant 14336 100.00%14,336.0 0.03533 506.49$ 506.49$
6308-011-011 2465 FRUITLAND AVE 15976191 Industrial 151589 21.77%33,000.9 0.03533 1,165.92$ 1,165.92$
Draft 4.27.21 to be finalized by County.
Resolution No. 2021-21
Page 3 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6308-013-021 2015 E 45TH ST 228159 Vacant 5605 100.00%5,605.0 0.03533 198.02$ 198.02$
6308-014-032 1946 E 46TH ST 16997509 Industrial 234788 84.33%197,996.7 0.03533 6,995.22$ 6,995.22$
6308-015-063 4800 S ALAMEDA ST 6687826 Industrial 128938 93.50%120,557.0 0.03533 4,259.28$ 4,259.28$
6308-016-022 2200 E 52ND ST 2231298 Industrial 123680 63.00%77,918.4 0.03533 2,752.86$ 2,752.86$
6308-016-038 5200 S ALAMEDA ST 18073367 Industrial 202155 100.00%202,155.0 0.03533 7,142.14$ 7,142.14$
6308-016-057 516962 Vacant 17356 100.00%17,356.0 0.03533 613.19$ 613.19$
6302-002-027 2454 E 27TH ST 56815 Vacant 7120 100.00%7,120.0 0.03533 251.55$ 251.55$
6302-004-020 2704 S SANTA FE AVE 184352 Vacant 5798 100.00%5,798.0 0.03533 204.84$ 204.84$
6302-008-019 2375 E 27TH ST 132423 Vacant 4944 100.00%4,944.0 0.03533 174.67$ 174.67$
6302-009-016 1900 E 25TH ST 1589451 Industrial 67518 2.78%1,877.0 0.03533 66.31$ 66.31$
6302-012-022 1905 Vacant 1894 100.00%1,894.0 0.03533 66.92$ 66.92$
6303-004-033 17903 Vacant 2482 100.00%2,482.0 0.03533 87.69$ 87.69$
6303-005-014 193 Vacant 23189 100.00%23,189.0 0.03533 819.27$ 819.27$
6303-007-045 3425 E VERNON AVE 1697932 Industrial 39803 100.00%39,803.0 0.03533 1,406.24$ 1,406.24$
6304-025-010 630 Vacant 129 100.00%129.0 0.03533 4.56$ 4.56$
6304-025-032 4722 EVERETT AVE 5460626 Industrial 65775 100.00%65,775.0 0.03533 2,323.83$ 2,323.83$
6304-021-031 4230 CHARTER ST 2887620 Industrial 65340 100.00%65,340.0 0.03533 2,308.46$ 2,308.46$
6310-004-001 195002 Vacant 7410 100.00%7,410.0 0.03533 261.80$ 261.80$
6310-009-018 5215 S BOYLE AVE 383590 Vacant 16853 100.00%16,853.0 0.03533 595.42$ 595.42$
6310-027-031 3300 E SLAUSON AVE 6024515 Industrial 202991 100.00%202,991.0 0.03533 7,171.67$ 7,171.67$
6310-027-036 6180 ALCOA AVE 8118239 Industrial 97588 100.00%97,588.0 0.03533 3,447.78$ 3,447.78$
5169-022-270 126401 Vacant 34168 100.00%34,168.0 0.03533 1,207.16$ 1,207.16$
5169-034-270 1258 Vacant 1117 100.00%1,117.0 0.03533 39.46$ 39.46$
6332-001-005 4901 BANDINI BLVD 50690918 Industrial 312905 100.00%312,905.0 0.03533 11,054.93$ 11,054.93$
6332-002-077 5739075 Vacant 160736 100.00%160,736.0 0.03533 5,678.80$ 5,678.80$
6308-001-016 192018 Vacant 6570 100.00%6,570.0 0.03533 232.12$ 232.12$
6308-002-009 2770 LEONIS BLVD 2582346 Industrial 125017 21.24%26,553.6 0.03533 938.14$ 938.14$
6308-002-016 4620 SEVILLE AVE 3485430 Vacant 88198 100.00%88,198.0 0.03533 3,116.04$ 3,116.04$
6308-007-012 4824 S SANTA FE AVE 8373179 Industrial 128246 100.00%128,246.0 0.03533 4,530.93$ 4,530.93$
6308-007-020 449797 Vacant 11745 100.00%11,745.0 0.03533 414.95$ 414.95$
6308-013-017 4423 HAWTHORNE AVE 1983893 Industrial 43996 22.58%9,934.3 0.03533 350.98$ 350.98$
6308-013-033 2039 E 46TH ST 212421 Vacant 6638 100.00%6,638.0 0.03533 234.52$ 234.52$
6308-014-020 4510 S ALAMEDA ST 991366 Vacant 74052 100.00%74,052.0 0.03533 2,616.26$ 2,616.26$
Resolution No. 2021-21
Page 4 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6308-015-055 1145201 Vacant 36539 100.00%36,539.0 0.03533 1,290.92$ 1,290.92$
6308-018-023 5801 S 2ND ST 4993691 Industrial 304031 100.00%304,031.0 0.03533 10,741.42$ 10,741.42$
5169-023-022 1145 Vacant 1570 100.00%1,570.0 0.03533 55.47$ 55.47$
6302-002-026 1398671 Vacant 58895 100.00%58,895.0 0.03533 2,080.76$ 2,080.76$
6302-017-051 4300 S ALAMEDA ST 2877336 Industrial 35837 100.00%35,837.0 0.03533 1,266.12$ 1,266.12$
6302-018-009 143873 Vacant 16709 100.00%16,709.0 0.03533 590.33$ 590.33$
6302-020-038 2522 E 37TH ST 8966602 Industrial 482209 44.10%212,654.2 0.03533 7,513.07$ 7,513.07$
6304-022-059 4551 LOMA VISTA AVE 10708442 Industrial 187374 91.69%171,803.2 0.03533 6,069.81$ 6,069.81$
6304-022-060 92139 Vacant 4178 100.00%4,178.0 0.03533 147.61$ 147.61$
6310-014-026 5706 BICKETT ST 1536208 Vacant 89751 100.00%89,751.0 0.03533 3,170.90$ 3,170.90$
6310-027-028 5920 ALCOA AVE 15101406 Industrial 123751 100.00%123,751.0 0.03533 4,372.12$ 4,372.12$
6310-027-039 5970 ALCOA AVE 4655837 Industrial 98159 100.00%98,159.0 0.03533 3,467.96$ 3,467.96$
6310-027-056 5925 ALCOA AVE 5739483 Industrial 140264 100.00%140,264.0 0.03533 4,955.53$ 4,955.53$
6303-005-035 3095 E VERNON AVE 21330280 Industrial 324466 100.00%324,466.0 0.03533 11,463.38$ 11,463.38$
6308-005-007 4580 PACIFIC BLVD 1714760 Commercial 38125 100.00%38,125.0 0.03533 1,346.96$ 1,346.96$
6308-006-014 389517 Vacant 25306 100.00%25,306.0 0.03533 894.06$ 894.06$
6308-015-007 2328 E 49TH ST 499832 Vacant 16117 100.00%16,117.0 0.03533 569.41$ 569.41$
6308-016-021 2050 E 52ND ST 933550 Industrial 65485 100.00%65,485.0 0.03533 2,313.59$ 2,313.59$
6308-016-039 2131 E 52ND ST 11579871 Industrial 263102 29.48%77,562.5 0.03533 2,740.28$ 2,740.28$
6308-016-054 5401 S SANTA FE AVE 4127311 Industrial 54450 78.00%42,471.0 0.03533 1,500.50$ 1,500.50$
6308-017-013 5607 S SANTA FE AVE 654585 Industrial 86310 100.00%86,310.0 0.03533 3,049.33$ 3,049.33$
6308-019-013 273005 Vacant 13675 100.00%13,675.0 0.03533 483.14$ 483.14$
5168-025-028 2550 E 25TH ST 786524 Vacant 24716 100.00%24,716.0 0.03533 873.22$ 873.22$
5169-022-008 33769 Vacant 6430 100.00%6,430.0 0.03533 227.17$ 227.17$
5169-029-013 5600 Vacant 40738 100.00%40,738.0 0.03533 1,439.27$ 1,439.27$
5169-034-020 112487 Vacant 12270 100.00%12,270.0 0.03533 433.50$ 433.50$
6302-003-022 274732 Vacant 2484 100.00%2,484.0 0.03533 87.76$ 87.76$
6302-006-022 23763 Vacant 9172 100.00%9,172.0 0.03533 324.05$ 324.05$
6302-017-026 2263 E VERNON AVE 6065620 Industrial 194757 100.00%194,757.0 0.03533 6,880.76$ 6,880.76$
6302-017-045 4200 S ALAMEDA ST 4252572 Industrial 125656 100.00%125,656.0 0.03533 4,439.43$ 4,439.43$
6302-020-061 2677 E VERNON AVE 54978000 Industrial 471704 100.00%471,704.0 0.03533 16,665.30$ 16,665.30$
6310-002-014 5201 S DOWNEY RD 6802342 Industrial 58545 47.09%27,568.8 0.03533 974.01$ 974.01$
Resolution No. 2021-21
Page 5 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6310-011-007 5701 S BOYLE AVE 10973955 Industrial 149105 100.00%149,105.0 0.03533 5,267.88$ 5,267.88$
6310-027-041 6133 MALBURG WAY 10606773 Industrial 136238 100.00%136,238.0 0.03533 4,813.29$ 4,813.29$
6308-002-006 2761 FRUITLAND AVE 11690681 Industrial 94525 18.30%17,298.1 0.03533 611.14$ 611.14$
6308-007-015 4800 S SANTA FE AVE 3191008 Industrial 39522 100.00%39,522.0 0.03533 1,396.31$ 1,396.31$
6308-007-021 95556 Vacant 6332 100.00%6,332.0 0.03533 223.71$ 223.71$
6308-012-016 4441 S SANTA FE AVE 2225048 Industrial 166835 49.61%82,766.8 0.03533 2,924.15$ 2,924.15$
6308-014-025 1951 E 48TH ST 5650139 Industrial 188179 12.60%23,710.6 0.03533 837.69$ 837.69$
6308-014-036 120099 Vacant 7409 100.00%7,409.0 0.03533 261.76$ 261.76$
6308-019-017 2330 E 57TH ST 13924156 Industrial 391604 32.77%128,328.6 0.03533 4,533.85$ 4,533.85$
5168-023-010 2626 E 25TH ST 142800 Vacant 9134 100.00%9,134.0 0.03533 322.70$ 322.70$
6302-001-043 1175 Vacant 12073 100.00%12,073.0 0.03533 426.54$ 426.54$
6302-009-041 226027 Vacant 9880 100.00%9,880.0 0.03533 349.06$ 349.06$
6302-009-045 2500 S ALAMEDA ST 3158421 Commercial 54886 100.00%54,886.0 0.03533 1,939.12$ 1,939.12$
6302-017-024 2045 E VERNON AVE 36434808 Industrial 264409 100.00%264,409.0 0.03533 9,341.57$ 9,341.57$
6302-017-040 226996 Vacant 8261 100.00%8,261.0 0.03533 291.86$ 291.86$
6303-002-021 3260 E 26TH ST 6607814 Industrial 464350 49.58%230,224.7 0.03533 8,133.84$ 8,133.84$
6303-007-024 193 Vacant 33926 100.00%33,926.0 0.03533 1,198.61$ 1,198.61$
6308-001-017 4361 S SOTO ST 2110770 Industrial 51384 100.00%51,384.0 0.03533 1,815.40$ 1,815.40$
6308-010-026 5000 HAMPTON ST 516664 Industrial 14402 100.00%14,402.0 0.03533 508.82$ 508.82$
6308-015-034 2034 E 48TH ST 3737216 Industrial 118048 15.51%18,309.2 0.03533 646.87$ 646.87$
6308-018-018 5741 S 1ST ST 380325 Industrial 15432 100.00%15,432.0 0.03533 545.21$ 545.21$
6308-019-030 2111 E ANDERSON ST 521211 Industrial 14316 61.14%8,752.8 0.03533 309.24$ 309.24$
5169-034-019 3305 E 26TH ST 14611396 Industrial 115564 100.00%115,564.0 0.03533 4,082.88$ 4,082.88$
6302-001-047 2626 E 26TH ST 4599217 Industrial 189486 100.00%189,486.0 0.03533 6,694.54$ 6,694.54$
6302-011-010 2067 E 37TH ST 114094 Industrial 6589 100.00%6,589.0 0.03533 232.79$ 232.79$
6302-011-017 2910 S ALAMEDA ST 1567764 Industrial 155444 100.00%155,444.0 0.03533 5,491.84$ 5,491.84$
6302-013-038 2150 E 37TH ST 3767986 Industrial 50969 100.00%50,969.0 0.03533 1,800.73$ 1,800.73$
6302-014-019 2316 E 37TH ST 159303 Industrial 5152 100.00%5,152.0 0.03533 182.02$ 182.02$
6302-015-018 3825 S SANTA FE AVE 1356406 Industrial 33977 16.67%5,664.0 0.03533 200.11$ 200.11$
6302-015-030 3851 S SANTA FE AVE 9815654 Industrial 208596 100.00%208,596.0 0.03533 7,369.70$ 7,369.70$
6302-019-023 2407 E 38TH ST 2250000 Industrial 21119 100.00%21,119.0 0.03533 746.13$ 746.13$
6309-005-010 5508 S SANTA FE AVE 514809 Industrial 6679 100.00%6,679.0 0.03533 235.97$ 235.97$
Resolution No. 2021-21
Page 6 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6309-007-011 5700 S SANTA FE AVE 212194 Industrial 9862 100.00%9,862.0 0.03533 348.42$ 348.42$
6304-020-005 4725 DISTRICT BLVD 334158 Industrial 7581 100.00%7,581.0 0.03533 267.84$ 267.84$
6304-020-007 4737 DISTRICT BLVD 97191 Industrial 2926 100.00%2,926.0 0.03533 103.38$ 103.38$
6314-020-038 5717 DISTRICT BLVD 664677 Industrial 31363 100.00%31,363.0 0.03533 1,108.05$ 1,108.05$
6314-020-039 5719 DISTRICT BLVD 501547 Industrial 13504 100.00%13,504.0 0.03533 477.10$ 477.10$
6314-020-040 5801 DISTRICT BLVD 321327 Industrial 20080 100.00%20,080.0 0.03533 709.43$ 709.43$
6304-025-020 4820 EVERETT AVE 2656517 Industrial 24343 100.00%24,343.0 0.03533 860.04$ 860.04$
6303-011-029 3215 E 44TH ST 1810296 Vacant 41464 100.00%41,464.0 0.03533 1,464.92$ 1,464.92$
6303-012-046 3268 E VERNON AVE 5599475 Industrial 67789 100.00%67,789.0 0.03533 2,394.99$ 2,394.99$
6303-015-005 2944 E 44TH ST 5034506 Industrial 85864 100.00%85,864.0 0.03533 3,033.58$ 3,033.58$
6303-016-007 3250 E 44TH ST 2342942 Industrial 125017 66.24%82,811.3 0.03533 2,925.72$ 2,925.72$
6303-017-022 4401 S DOWNEY RD 18115251 Industrial 328442 100.00%328,442.0 0.03533 11,603.86$ 11,603.86$
6304-022-061 10892 Vacant 361 100.00%361.0 0.03533 12.75$ 12.75$
6308-019-016 2330 E 57TH ST 198558 Vacant 11330 100.00%11,330.0 0.03533 400.29$ 400.29$
6310-013-004 5820 BICKETT ST 627454 Industrial 32234 100.00%32,234.0 0.03533 1,138.83$ 1,138.83$
6308-002-018 1342 Vacant 650 100.00%650.0 0.03533 22.96$ 22.96$
6308-005-013 11242 Vacant 4727 100.00%4,727.0 0.03533 167.00$ 167.00$
6308-009-031 328974 Vacant 7692 100.00%7,692.0 0.03533 271.76$ 271.76$
6308-013-034 2040 E 45TH ST 467202 Vacant 39545 100.00%39,545.0 0.03533 1,397.12$ 1,397.12$
6308-014-026 60048 Vacant 9513 100.00%9,513.0 0.03533 336.09$ 336.09$
6308-016-037 255387 Vacant 19295 100.00%19,295.0 0.03533 681.69$ 681.69$
5168-025-002 4003 Vacant 1888 100.00%1,888.0 0.03533 66.70$ 66.70$
5168-025-032 2570 E 25TH ST 2857239 Vacant 29761 100.00%29,761.0 0.03533 1,051.46$ 1,051.46$
5169-033-016 3251 E 26TH ST 8486502 Industrial 108900 41.74%45,454.9 0.03533 1,605.92$ 1,605.92$
6302-001-044 2731 S SOTO ST 2787413 Industrial 71976 100.00%71,976.0 0.03533 2,542.91$ 2,542.91$
6302-009-031 2011 E 27TH ST 3453906 Vacant 108961 66.14%72,066.8 0.03533 2,546.12$ 2,546.12$
6302-013-025 46342 Vacant 5127 100.00%5,127.0 0.03533 181.14$ 181.14$
6302-017-043 1931 E VERNON AVE 10612079 Industrial 159865 44.33%70,868.2 0.03533 2,503.77$ 2,503.77$
6302-020-041 2727 E VERNON AVE 6809550 Industrial 301440 100.00%301,440.0 0.03533 10,649.88$ 10,649.88$
6302-020-054 1554669 Vacant 70869 100.00%70,869.0 0.03533 2,503.80$ 2,503.80$
6303-002-026 3240 E 26TH ST 3539416 Industrial 240317 100.00%240,317.0 0.03533 8,490.40$ 8,490.40$
6303-005-034 3049 E VERNON AVE 152624535 Industrial 490211 100.00%490,211.0 0.03533 17,319.15$ 17,319.15$
6303-007-023 193 Vacant 35048 100.00%35,048.0 0.03533 1,238.25$ 1,238.25$
Resolution No. 2021-21
Page 7 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6310-010-012 2958 E 54TH ST 2656429 Industrial 219106 100.00%219,106.0 0.03533 7,741.01$ 7,741.01$
6303-005-036 3163 E VERNON AVE 28546494 Industrial 206328 100.00%206,328.0 0.03533 7,289.57$ 7,289.57$
6303-006-047 3425 E VERNON AVE 6346023 Industrial 45411 100.00%45,411.0 0.03533 1,604.37$ 1,604.37$
6303-009-015 3615 E VERNON AVE 8535026 Industrial 86952 100.00%86,952.0 0.03533 3,072.01$ 3,072.01$
6310-027-022 6250 S BOYLE AVE 21160295 Industrial 383328 43.21%165,636.0 0.03533 5,851.92$ 5,851.92$
6310-027-034 484327 Vacant 18642 100.00%18,642.0 0.03533 658.62$ 658.62$
6310-027-037 3100 E SLAUSON AVE 35226328 Industrial 808642 10.57%85,473.5 0.03533 3,019.78$ 3,019.78$
6308-002-023 5001 SOTO ST 28860201 Industrial 216929 100.00%216,929.0 0.03533 7,664.10$ 7,664.10$
6308-003-030 5000 PACIFIC BLVD 41730756 Industrial 424274 100.00%424,274.0 0.03533 14,989.60$ 14,989.60$
6308-007-016 4800 S SANTA FE AVE 7636065 Industrial 99733 100.00%99,733.0 0.03533 3,523.57$ 3,523.57$
6308-016-053 2325 E 55TH ST 4925065 Industrial 63079 100.00%63,079.0 0.03533 2,228.58$ 2,228.58$
5169-021-012 1669 S DOWNEY RD 232022 Vacant 8193 100.00%8,193.0 0.03533 289.46$ 289.46$
6302-001-045 486079 Vacant 24244 100.00%24,244.0 0.03533 856.54$ 856.54$
6302-009-021 7705 Vacant 820 100.00%820.0 0.03533 28.97$ 28.97$
6302-009-030 2800 S ALAMEDA ST 3413848 Industrial 234353 63.75%149,400.0 0.03533 5,278.30$ 5,278.30$
6303-001-015 3305 BANDINI BLVD 23251685 Industrial 253955 100.00%253,955.0 0.03533 8,972.23$ 8,972.23$
6303-004-029 193 Vacant 13889 100.00%13,889.0 0.03533 490.70$ 490.70$
6303-004-032 137773 Vacant 144297 100.00%144,297.0 0.03533 5,098.01$ 5,098.01$
6303-006-049 417 Vacant 72215 100.00%72,215.0 0.03533 2,551.36$ 2,551.36$
6303-009-019 3461 E VERNON AVE 806517 Industrial 60616 100.00%60,616.0 0.03533 2,141.56$ 2,141.56$
6310-027-053 6200 MALBURG WAY 7497434 Industrial 94548 100.00%94,548.0 0.03533 3,340.38$ 3,340.38$
6308-005-012 4480 PACIFIC BLVD 4945524 Industrial 148104 30.44%45,082.9 0.03533 1,592.78$ 1,592.78$
6308-008-017 4585 PACIFIC BLVD 724081 Industrial 63676 100.00%63,676.0 0.03533 2,249.67$ 2,249.67$
6308-010-042 4930 HAMPTON ST 1277489 Industrial 13600 100.00%13,600.0 0.03533 480.49$ 480.49$
6308-015-017 2131 E 51ST ST 1623040 Industrial 99317 50.00%49,658.5 0.03533 1,754.43$ 1,754.43$
6308-016-012 2305 E 52ND ST 1709084 Industrial 22517 35.98%8,101.6 0.03533 286.23$ 286.23$
5169-034-017 3355 E 26TH ST 848981 Industrial 49236 100.00%49,236.0 0.03533 1,739.51$ 1,739.51$
6302-001-029 2634 E 26TH ST 2982099 Industrial 70870 100.00%70,870.0 0.03533 2,503.84$ 2,503.84$
6302-010-013 2910 ROSS ST 16828007 Industrial 191228 59.00%112,824.5 0.03533 3,986.09$ 3,986.09$
6302-010-015 2137 E 37TH ST 2372579 Industrial 52533 100.00%52,533.0 0.03533 1,855.99$ 1,855.99$
6302-012-018 2035 E 38TH ST 85274 Industrial 10324 100.00%10,324.0 0.03533 364.75$ 364.75$
6302-012-019 2039 E 38TH ST 137961 Industrial 10323 100.00%10,323.0 0.03533 364.71$ 364.71$
Resolution No. 2021-21
Page 8 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6302-013-041 2263 E 38TH ST 2651956 Industrial 20622 100.00%20,622.0 0.03533 728.58$ 728.58$
6302-014-005 2354 E 37TH ST 259726 Industrial 5060 100.00%5,060.0 0.03533 178.77$ 178.77$
6302-015-014 2306 E 38TH ST 100 Industrial 7837 100.00%7,837.0 0.03533 276.88$ 276.88$
6302-018-014 3824 S SANTA FE AVE 2273573 Industrial 30927 27.37%8,464.7 0.03533 299.06$ 299.06$
6302-020-044 3737 S SOTO ST 3442473 Commercial 62957 100.00%62,957.0 0.03533 2,224.27$ 2,224.27$
6303-029-006 3063 FRUITLAND AVE 3802326 Industrial 36498 100.00%36,498.0 0.03533 1,289.47$ 1,289.47$
6304-012-004 4879 FRUITLAND AVE 2411851 Industrial 47975 100.00%47,975.0 0.03533 1,694.96$ 1,694.96$
6304-024-009 4464 DISTRICT BLVD 1198887 Industrial 24002 100.00%24,002.0 0.03533 847.99$ 847.99$
6303-015-004 3016 E 44TH ST 2251335 Industrial 53578 100.00%53,578.0 0.03533 1,892.91$ 1,892.91$
6304-016-005 4767 E 49TH ST 1033648 Industrial 17405 100.00%17,405.0 0.03533 614.92$ 614.92$
6304-028-021 4565 W PRODUCE PLZ 1296745 Commercial 5744 100.00%5,744.0 0.03533 202.94$ 202.94$
6308-018-021 2087 E SLAUSON AVE 380406 Vacant 27471 100.00%27,471.0 0.03533 970.55$ 970.55$
6303-005-023 3275 E VERNON AVE 8726360 Industrial 83353 100.00%83,353.0 0.03533 2,944.86$ 2,944.86$
6303-007-030 3425 E VERNON AVE 15732408 Industrial 85939 100.00%85,939.0 0.03533 3,036.22$ 3,036.22$
6303-009-013 1909 Vacant 1626 100.00%1,626.0 0.03533 57.45$ 57.45$
6303-010-031 4350 ALCOA AVE 1688971 Industrial 45730 100.00%45,730.0 0.03533 1,615.64$ 1,615.64$
6314-003-010 5119 DISTRICT BLVD 18279328 Industrial 221285 50.00%110,642.5 0.03533 3,909.00$ 3,909.00$
6310-002-028 5333 S DOWNEY RD 779084 Industrial 97007 100.00%97,007.0 0.03533 3,427.26$ 3,427.26$
5169-029-272 9029 Vacant 23904 100.00%23,904.0 0.03533 844.53$ 844.53$
6308-007-018 4400 PACIFIC BLVD 4783196 Industrial 234788 17.15%40,266.1 0.03533 1,422.60$ 1,422.60$
6308-015-043 2392 E 48TH ST 5346592 Industrial 278784 37.94%105,770.6 0.03533 3,736.88$ 3,736.88$
6308-015-058 1911 E 51ST ST 829536 Industrial 47438 100.00%47,438.0 0.03533 1,675.98$ 1,675.98$
6308-015-077 2000 E 49TH ST 33722000 Industrial 344995 24.34%83,971.8 0.03533 2,966.72$ 2,966.72$
6308-016-010 2322 E 51ST ST 13798825 Industrial 166399 49.61%82,550.5 0.03533 2,916.51$ 2,916.51$
6308-017-048 2200 55TH ST 49725000 Industrial 471319 100.00%471,319.0 0.03533 16,651.70$ 16,651.70$
5169-023-016 3136 E WASHINGTON BLVD 2236346 Vacant 47506 100.00%47,506.0 0.03533 1,678.39$ 1,678.39$
6302-001-034 411 Vacant 75834 100.00%75,834.0 0.03533 2,679.22$ 2,679.22$
6302-001-036 2800 JEWEL AVE 1039962 Industrial 52590 100.00%52,590.0 0.03533 1,858.00$ 1,858.00$
6302-002-028 638846 Vacant 29014 100.00%29,014.0 0.03533 1,025.06$ 1,025.06$
6302-017-050 2050 E 38TH ST 15863788 Industrial 176960 100.00%176,960.0 0.03533 6,252.00$ 6,252.00$
6303-002-028 3001 SIERRA PINE AVE 36180037 Industrial 274348 100.00%274,348.0 0.03533 9,692.71$ 9,692.71$
6303-016-006 4510 S BOYLE AVE 5613243 Industrial 204296 18.14%37,059.3 0.03533 1,309.30$ 1,309.30$
Resolution No. 2021-21
Page 9 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-021-043 4309 EXCHANGE AVE 7048710 Industrial 75432 100.00%75,432.0 0.03533 2,665.01$ 2,665.01$
6308-019-029 5810 E 2ND ST 207974 Industrial 6242 100.00%6,242.0 0.03533 220.53$ 220.53$
6310-015-036 5601 BICKETT ST 7820401 Industrial 78508 100.00%78,508.0 0.03533 2,773.69$ 2,773.69$
6308-008-025 4533 PACIFIC BLVD 4993640 Industrial 78895 100.00%78,895.0 0.03533 2,787.36$ 2,787.36$
6308-010-036 4929 HAMPTON ST 2030090 Industrial 10286 100.00%10,286.0 0.03533 363.40$ 363.40$
6308-011-013 5050 S SANTA FE AVE 2896762 Industrial 64649 100.00%64,649.0 0.03533 2,284.05$ 2,284.05$
6308-013-012 281220 Industrial 6175 100.00%6,175.0 0.03533 218.16$ 218.16$
6308-015-059 1919 E 51ST ST 739580 Industrial 42004 100.00%42,004.0 0.03533 1,484.00$ 1,484.00$
6308-016-007 2124 E 51ST ST 1893851 Industrial 48223 100.00%48,223.0 0.03533 1,703.72$ 1,703.72$
6302-009-034 2099 E 27TH ST 862511 Industrial 45086 90.00%40,577.4 0.03533 1,433.60$ 1,433.60$
6302-010-007 3604 ROSS ST 106085 Industrial 7427 100.00%7,427.0 0.03533 262.40$ 262.40$
6302-014-020 2322 E 37TH ST 118981 Industrial 5515 100.00%5,515.0 0.03533 194.84$ 194.84$
6302-015-010 2336 E 38TH ST 409847 Industrial 5380 100.00%5,380.0 0.03533 190.08$ 190.08$
6302-015-017 3821 S SANTA FE AVE 3672000 Industrial 23087 100.00%23,087.0 0.03533 815.66$ 815.66$
6303-004-028 5009000 Industrial 81693 100.00%81,693.0 0.03533 2,886.21$ 2,886.21$
6308-019-034 2190 E 57TH ST 540193 Industrial 13682 4.98%681.4 0.03533 24.07$ 24.07$
6303-028-004 3121 FRUITLAND AVE 523925 Industrial 43561 100.00%43,561.0 0.03533 1,539.01$ 1,539.01$
6303-028-014 5100 S BOYLE AVE 456608 Industrial 50313 100.00%50,313.0 0.03533 1,777.56$ 1,777.56$
6304-014-003 4807 E 49TH ST 877893 Industrial 53679 18.84%10,113.1 0.03533 357.30$ 357.30$
6304-014-012 4821 E 50TH ST 5109715 Industrial 57524 100.00%57,524.0 0.03533 2,032.32$ 2,032.32$
6304-014-016 4940 DISTRICT BLVD 1940327 Industrial 49803 100.00%49,803.0 0.03533 1,759.54$ 1,759.54$
6304-017-011 4537 E 50TH ST 2892208 Industrial 110757 100.00%110,757.0 0.03533 3,913.04$ 3,913.04$
6304-026-017 4405 FRUITLAND AVE 4927484 Industrial 56818 46.73%26,551.1 0.03533 938.05$ 938.05$
6304-018-018 4501 E 49TH ST 5095905 Industrial 93874 24.58%23,074.2 0.03533 815.21$ 815.21$
6310-004-009 3345 E SLAUSON AVE 6663529 Industrial 57230 100.00%57,230.0 0.03533 2,021.94$ 2,021.94$
6310-008-011 4510609 Industrial 87877 100.00%87,877.0 0.03533 3,104.69$ 3,104.69$
6310-015-022 5604 S SOTO ST 1979489 Industrial 82764 22.01%18,216.4 0.03533 643.58$ 643.58$
6310-027-045 6001 MALBURG WAY 7783960 Industrial 80150 19.23%15,412.8 0.03533 544.54$ 544.54$
6310-027-051 6116 MALBURG WAY 7927223 Industrial 83112 36.88%30,651.7 0.03533 1,082.92$ 1,082.92$
6308-001-024 2727 E 46TH ST 1323026 Industrial 65771 100.00%65,771.0 0.03533 2,323.69$ 2,323.69$
6308-008-010 4565 PACIFIC BLVD 165164 Industrial 43295 100.00%43,295.0 0.03533 1,529.61$ 1,529.61$
6308-010-035 5001 HAMPTON ST 406072 Industrial 10225 100.00%10,225.0 0.03533 361.25$ 361.25$
Resolution No. 2021-21
Page 10 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6308-012-012 2322 E VERNON AVE 907165 Industrial 46992 100.00%46,992.0 0.03533 1,660.23$ 1,660.23$
6308-015-074 2021 E 49TH ST 8874000 Industrial 52529 100.00%52,529.0 0.03533 1,855.85$ 1,855.85$
6308-016-033 2050 E 51ST ST 2861730 Industrial 55757 100.00%55,757.0 0.03533 1,969.89$ 1,969.89$
5168-023-019 2590 HARRIETT ST 2779546 Industrial 49328 100.00%49,328.0 0.03533 1,742.76$ 1,742.76$
5168-025-036 2550 E 25TH ST 5958286 Industrial 54037 100.00%54,037.0 0.03533 1,909.13$ 1,909.13$
5169-034-018 3333 E 26TH ST 1900533 Industrial 69185 100.00%69,185.0 0.03533 2,444.31$ 2,444.31$
6302-007-026 2200 E 27TH ST 3834698 Industrial 63145 100.00%63,145.0 0.03533 2,230.91$ 2,230.91$
6302-007-031 2288 E 27TH ST 2828741 Industrial 42590 39.82%16,959.3 0.03533 599.17$ 599.17$
6302-014-011 2345 E 38TH ST 409844 Industrial 4937 100.00%4,937.0 0.03533 174.42$ 174.42$
6304-012-002 4833 FRUITLAND AVE 4029616 Industrial 68645 100.00%68,645.0 0.03533 2,425.23$ 2,425.23$
6304-013-022 3840 FRUITLAND AVE 172691 Industrial 3777 100.00%3,777.0 0.03533 133.44$ 133.44$
6303-007-021 3152 BANDINI BLVD 238891 Commercial 30458 100.00%30,458.0 0.03533 1,076.08$ 1,076.08$
6309-005-008 5592 S SANTA FE AVE 189429 Vacant 6574 100.00%6,574.0 0.03533 232.26$ 232.26$
6303-028-015 5008 S BOYLE AVE 8726377 Industrial 180338 59.10%106,579.8 0.03533 3,765.46$ 3,765.46$
6304-020-019 112395 Vacant 8379 100.00%8,379.0 0.03533 296.03$ 296.03$
6310-007-011 106572 Vacant 9957 100.00%9,957.0 0.03533 351.78$ 351.78$
6303-007-026 3395 E VERNON AVE 4637478 Industrial 41015 100.00%41,015.0 0.03533 1,449.06$ 1,449.06$
6303-013-054 211000 Vacant 5231 100.00%5,231.0 0.03533 184.81$ 184.81$
6314-021-017 4925 E 52ND PL 7091840 Industrial 101611 100.00%101,611.0 0.03533 3,589.92$ 3,589.92$
6303-026-018 55103 Vacant 3319 100.00%3,319.0 0.03533 117.26$ 117.26$
5243-018-010 4440 E 26TH ST 30775031 Industrial 316440 34.13%108,001.0 0.03533 3,815.67$ 3,815.67$
6302-020-051 2955 E VERNON AVE 4378560 Industrial 63117 100.00%63,117.0 0.03533 2,229.92$ 2,229.92$
6303-001-010 132423 Vacant 13225 100.00%13,225.0 0.03533 467.24$ 467.24$
6303-004-036 193 Vacant 52081 100.00%52,081.0 0.03533 1,840.02$ 1,840.02$
6303-005-012 691 Vacant 78925 100.00%78,925.0 0.03533 2,788.42$ 2,788.42$
6303-006-048 408565 Vacant 9199 100.00%9,199.0 0.03533 325.00$ 325.00$
6303-006-050 322788 Vacant 57144 100.00%57,144.0 0.03533 2,018.90$ 2,018.90$
6303-007-025 382034 Vacant 19841 100.00%19,841.0 0.03533 700.98$ 700.98$
6314-033-271 560943 Vacant 192301 100.00%192,301.0 0.03533 6,793.99$ 6,793.99$
6303-017-272 76467 Vacant 6000 100.00%6,000.0 0.03533 211.98$ 211.98$
6303-029-018 2900 E 50TH ST 4262348 Industrial 153694 100.00%153,694.0 0.03533 5,430.01$ 5,430.01$
6303-029-019 6333539 Vacant 115794 100.00%115,794.0 0.03533 4,091.00$ 4,091.00$
Resolution No. 2021-21
Page 11 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-023-008 40998 Vacant 8712 100.00%8,712.0 0.03533 307.79$ 307.79$
6304-024-003 4400 DISTRICT BLVD 302638 Vacant 14823 100.00%14,823.0 0.03533 523.70$ 523.70$
6303-011-052 3450 E VERNON AVE 4396641 Industrial 62213 100.00%62,213.0 0.03533 2,197.99$ 2,197.99$
6303-016-005 3100 E 44TH ST 11460037 Industrial 216058 100.00%216,058.0 0.03533 7,633.33$ 7,633.33$
6303-023-008 4900 S SOTO ST 6457036 Industrial 169767 100.00%169,767.0 0.03533 5,997.87$ 5,997.87$
6314-019-013 5611 DISTRICT BLVD 2353043 Vacant 105415 100.00%105,415.0 0.03533 3,724.31$ 3,724.31$
6303-024-008 2931 E 50TH ST 227319 Vacant 22889 100.00%22,889.0 0.03533 808.67$ 808.67$
6303-024-020 4901 S BOYLE AVE 4412239 Vacant 111262 88.82%98,822.9 0.03533 3,491.41$ 3,491.41$
6304-001-018 4380 AYERS AVE 9371791 Industrial 176418 100.00%176,418.0 0.03533 6,232.85$ 6,232.85$
6304-001-022 730017 Vacant 55689 100.00%55,689.0 0.03533 1,967.49$ 1,967.49$
6304-003-007 1175 Vacant 18298 100.00%18,298.0 0.03533 646.47$ 646.47$
6304-004-020 2939 S SUNOL DR 12907305 Industrial 159430 95.06%151,554.2 0.03533 5,354.41$ 5,354.41$
6304-005-014 4080 BANDINI BLVD 519571 Vacant 43962 100.00%43,962.0 0.03533 1,553.18$ 1,553.18$
6304-005-022 251476 Vacant 21221 100.00%21,221.0 0.03533 749.74$ 749.74$
6303-012-041 3055 E 44TH ST 3255719 Industrial 110760 100.00%110,760.0 0.03533 3,913.15$ 3,913.15$
6303-014-020 2820 E 44TH ST 268052 Vacant 17954 100.00%17,954.0 0.03533 634.31$ 634.31$
6303-017-029 4601 S DOWNEY RD 607328 Vacant 24530 100.00%24,530.0 0.03533 866.64$ 866.64$
6303-006-067 718490 Industrial 33575 100.00%33,575.0 0.03533 1,186.20$ 1,186.20$
6303-026-270 358871 Vacant 60626 100.00%60,626.0 0.03533 2,141.92$ 2,141.92$
6309-026-028 2726 FRUITLAND AVE 4259771 Industrial 106286 84.02%89,301.5 0.03533 3,155.02$ 3,155.02$
6303-024-011 2905 E 50TH ST 2496789 Industrial 66490 100.00%66,490.0 0.03533 2,349.09$ 2,349.09$
6303-025-021 4950 S BOYLE AVE 1840527 Industrial 103093 100.00%103,093.0 0.03533 3,642.28$ 3,642.28$
6303-025-023 4909 ALCOA AVE 6291116 Industrial 136648 100.00%136,648.0 0.03533 4,827.77$ 4,827.77$
5243-021-012 4060 E 26TH ST 3940052 Vacant 103608 100.00%103,608.0 0.03533 3,660.47$ 3,660.47$
5192-030-004 3700 E 26TH ST 5610222 Industrial 158558 57.89%91,789.2 0.03533 3,242.91$ 3,242.91$
6308-001-045 2704 E 45TH ST 595927 Industrial 35722 100.00%35,722.0 0.03533 1,262.06$ 1,262.06$
6303-004-272 613 Vacant 36364 100.00%36,364.0 0.03533 1,284.74$ 1,284.74$
6302-017-049 4201 ROSS ST 1020 Vacant 358 100.00%358.0 0.03533 12.65$ 12.65$
6303-006-035 31866 Vacant 487 100.00%487.0 0.03533 17.21$ 17.21$
6303-006-062 554429 Vacant 98787 100.00%98,787.0 0.03533 3,490.14$ 3,490.14$
6303-006-068 349873 Industrial 17632 100.00%17,632.0 0.03533 622.94$ 622.94$
6310-008-016 5383 ALCOA AVE 15804572 Industrial 257695 74.03%190,771.6 0.03533 6,739.96$ 6,739.96$
Resolution No. 2021-21
Page 12 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6308-018-020 66389 Vacant 4760 100.00%4,760.0 0.03533 168.17$ 168.17$
6310-007-006 3165 E SLAUSON AVE 5639993 Industrial 96703 46.92%45,373.0 0.03533 1,603.03$ 1,603.03$
6303-011-037 3211 E 44TH ST 25474194 Industrial 64946 100.00%64,946.0 0.03533 2,294.54$ 2,294.54$
6303-017-018 4525 S DOWNEY RD 266277 Vacant 10746 100.00%10,746.0 0.03533 379.66$ 379.66$
6303-019-013 1515404 Vacant 35165 100.00%35,165.0 0.03533 1,242.38$ 1,242.38$
6314-022-016 4855 E 52ND PL 4815196 Industrial 287496 100.00%287,496.0 0.03533 10,157.23$ 10,157.23$
6303-024-010 2905 E 50TH ST 1515481 Industrial 34821 100.00%34,821.0 0.03533 1,230.23$ 1,230.23$
6304-003-005 4110 BANDINI BLVD 714663 Vacant 62043 100.00%62,043.0 0.03533 2,191.98$ 2,191.98$
6303-006-064 3285 E VERNON AVE 5308541 Industrial 63266 100.00%63,266.0 0.03533 2,235.19$ 2,235.19$
6303-020-009 3155 LEONIS BLVD 9450136 Industrial 78600 100.00%78,600.0 0.03533 2,776.94$ 2,776.94$
6310-014-024 5602 BICKETT ST 11194704 Industrial 114127 100.00%114,127.0 0.03533 4,032.11$ 4,032.11$
6303-025-013 4910 S BOYLE AVE 3197736 Industrial 214751 42.63%91,548.4 0.03533 3,234.40$ 3,234.40$
6303-026-006 3320 LEONIS BLVD 1253604 Industrial 14929 100.00%14,929.0 0.03533 527.44$ 527.44$
6332-001-007 1216 Vacant 26144 100.00%26,144.0 0.03533 923.67$ 923.67$
6303-027-270 349016 Vacant 61043 100.00%61,043.0 0.03533 2,156.65$ 2,156.65$
6304-005-018 433 Vacant 6526 100.00%6,526.0 0.03533 230.56$ 230.56$
6308-005-021 2651 E 45TH ST 17034000 Industrial 149209 100.00%149,209.0 0.03533 5,271.55$ 5,271.55$
6310-005-270 513632 Vacant 95618 100.00%95,618.0 0.03533 3,378.18$ 3,378.18$
5243-021-021 4010 E 26TH ST 14716168 Industrial 295375 100.00%295,375.0 0.03533 10,435.60$ 10,435.60$
5243-021-022 4065 BANDINI BLVD 671765 Vacant 50131 100.00%50,131.0 0.03533 1,771.13$ 1,771.13$
6303-010-273 368771 Vacant 61988 100.00%61,988.0 0.03533 2,190.04$ 2,190.04$
6310-008-019 5370 BOYLE AVE 34569254 Industrial 402320 100.00%402,320.0 0.03533 14,213.97$ 14,213.97$
6303-002-025 3220 E 26TH ST 45591000 Industrial 627551 100.00%627,551.0 0.03533 22,171.38$ 22,171.38$
6303-006-044 24494 Vacant 83097 100.00%83,097.0 0.03533 2,935.82$ 2,935.82$
6303-008-008 3310 BANDINI BLVD 1372107 Vacant 91643 100.00%91,643.0 0.03533 3,237.75$ 3,237.75$
5192-029-273 1096802 Vacant 247354 100.00%247,354.0 0.03533 8,739.02$ 8,739.02$
6303-029-005 1311 Vacant 195 100.00%195.0 0.03533 6.89$ 6.89$
6304-011-005 4900 E 50TH ST 7570288 Industrial 130680 46.56%60,844.6 0.03533 2,149.64$ 2,149.64$
6304-020-028 99590 Vacant 8888 100.00%8,888.0 0.03533 314.01$ 314.01$
6304-026-002 4383 FRUITLAND AVE 3646602 Industrial 19003 100.00%19,003.0 0.03533 671.38$ 671.38$
6303-011-049 3141 E 44TH ST 24688692 Industrial 149877 100.00%149,877.0 0.03533 5,295.15$ 5,295.15$
6303-023-003 1145 Vacant 225 100.00%225.0 0.03533 7.95$ 7.95$
6314-020-030 5641 DISTRICT BLVD 8340138 Vacant 67954 100.00%67,954.0 0.03533 2,400.81$ 2,400.81$
Resolution No. 2021-21
Page 13 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6303-025-009 3130 LEONIS BLVD 3647934 Industrial 94026 100.00%94,026.0 0.03533 3,321.94$ 3,321.94$
5243-019-021 4415 BANDINI BLVD 21361874 Industrial 432115 100.00%432,115.0 0.03533 15,266.62$ 15,266.62$
6304-006-270 31549 Vacant 8102 100.00%8,102.0 0.03533 286.24$ 286.24$
6309-026-035 2726 FRUITLAND AVE 3425061 Industrial 57064 86.88%49,577.2 0.03533 1,751.56$ 1,751.56$
6310-002-270 2614362 Vacant 175050 100.00%175,050.0 0.03533 6,184.52$ 6,184.52$
6310-008-005 5151 ALCOA AVE 6081153 Industrial 128642 100.00%128,642.0 0.03533 4,544.92$ 4,544.92$
6310-008-010 1657606 Vacant 62079 100.00%62,079.0 0.03533 2,193.25$ 2,193.25$
6304-024-005 4410 DISTRICT BLVD 748663 Industrial 8105 100.00%8,105.0 0.03533 286.35$ 286.35$
6303-013-057 2825 E 44TH ST 30273559 Industrial 221720 100.00%221,720.0 0.03533 7,833.37$ 7,833.37$
5243-021-017 4041 BANDINI BLVD 1132741 Industrial 41292 100.00%41,292.0 0.03533 1,458.85$ 1,458.85$
6308-019-025 2198 E ANDERSON ST 295944 Industrial 5670 100.00%5,670.0 0.03533 200.32$ 200.32$
6310-027-043 6065 MALBURG WAY 7794571 Industrial 77972 46.94%36,600.1 0.03533 1,293.08$ 1,293.08$
6308-005-008 4560 PACIFIC BLVD 1325960 Industrial 53006 100.00%53,006.0 0.03533 1,872.70$ 1,872.70$
6308-007-009 4620 S SANTA FE AVE 1256558 Industrial 64420 100.00%64,420.0 0.03533 2,275.96$ 2,275.96$
6308-008-030 2555 CHAMBERS ST 6242400 Industrial 48787 65.00%31,711.6 0.03533 1,120.37$ 1,120.37$
6308-011-012 5120 S SANTA FE AVE 8767698 Industrial 79956 100.00%79,956.0 0.03533 2,824.85$ 2,824.85$
6308-015-048 2035 E 51ST ST 2952384 Industrial 42626 100.00%42,626.0 0.03533 1,505.98$ 1,505.98$
6308-015-067 2145 E 49TH ST 3328703 Industrial 80235 100.00%80,235.0 0.03533 2,834.70$ 2,834.70$
6308-016-042 2021 E 52ND ST 4115232 Industrial 76136 100.00%76,136.0 0.03533 2,689.88$ 2,689.88$
6302-009-039 1890 E 25TH ST 4284829 Industrial 70082 100.00%70,082.0 0.03533 2,476.00$ 2,476.00$
6302-010-014 2121 E 37TH ST 3860737 Industrial 90249 100.00%90,249.0 0.03533 3,188.50$ 3,188.50$
6302-015-029 3851 S SANTA FE AVE 3846284 Industrial 58806 100.00%58,806.0 0.03533 2,077.62$ 2,077.62$
6303-002-024 3240 E 26TH ST 1915268 Industrial 48079 80.00%38,463.2 0.03533 1,358.90$ 1,358.90$
6304-016-003 4749 E 49TH ST 512221 Industrial 6508 100.00%6,508.0 0.03533 229.93$ 229.93$
6304-017-012 4900 LOMA VISTA AVE 1212429 Industrial 25880 50.00%12,940.0 0.03533 457.17$ 457.17$
6304-019-002 4536 DISTRICT BLVD 796998 Industrial 37343 100.00%37,343.0 0.03533 1,319.33$ 1,319.33$
6304-025-030 2084189 Industrial 40447 100.00%40,447.0 0.03533 1,428.99$ 1,428.99$
5168-023-015 2671 E 26TH ST 706243 Industrial 36812 100.00%36,812.0 0.03533 1,300.57$ 1,300.57$
6303-013-055 3200 E VERNON AVE 3501000 Industrial 87184 100.00%87,184.0 0.03533 3,080.21$ 3,080.21$
5243-019-017 4300 E 26TH ST 4451594 Industrial 76666 24.03%18,422.8 0.03533 650.88$ 650.88$
5243-020-024 4221 BANDINI BLVD 2897714 Industrial 163868 70.00%114,707.6 0.03533 4,052.62$ 4,052.62$
6308-001-019 4417 S SOTO ST 174792 Industrial 14957 100.00%14,957.0 0.03533 528.43$ 528.43$
Resolution No. 2021-21
Page 14 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6308-003-014 2615 FRUITLAND AVE 989042 Industrial 10894 100.00%10,894.0 0.03533 384.89$ 384.89$
6308-008-011 2529 CHAMBERS ST 1397456 Industrial 63613 100.00%63,613.0 0.03533 2,247.45$ 2,247.45$
6308-010-037 2516 E 49TH ST 3441496 Industrial 44867 24.14%10,830.9 0.03533 382.66$ 382.66$
6308-019-019 5740 S ANDERSON ST 572312 Industrial 14685 100.00%14,685.0 0.03533 518.82$ 518.82$
6302-001-039 5608 Vacant 5081 100.00%5,081.0 0.03533 179.51$ 179.51$
6302-001-046 2678 E 26TH ST 957080 Industrial 137590 100.00%137,590.0 0.03533 4,861.05$ 4,861.05$
6302-006-012 2989 S SANTA FE AVE 832185 Industrial 91464 100.00%91,464.0 0.03533 3,231.42$ 3,231.42$
6302-013-011 2252 E 37TH ST 477409 Industrial 5895 100.00%5,895.0 0.03533 208.27$ 208.27$
6302-015-023 3855 S SANTA FE AVE 2730056 Industrial 54903 100.00%54,903.0 0.03533 1,939.72$ 1,939.72$
6302-018-003 3864 S SANTA FE AVE 770467 Industrial 25005 100.00%25,005.0 0.03533 883.43$ 883.43$
6303-007-022 3156 BANDINI BLVD 231069 Industrial 30356 100.00%30,356.0 0.03533 1,072.48$ 1,072.48$
5192-025-013 2646 S DOWNEY RD 3601940 Industrial 42427 100.00%42,427.0 0.03533 1,498.95$ 1,498.95$
6309-004-010 5408 S SANTA FE AVE 297161 Industrial 6842 100.00%6,842.0 0.03533 241.73$ 241.73$
6309-006-011 5616 S SANTA FE AVE 52914 Industrial 6849 100.00%6,849.0 0.03533 241.98$ 241.98$
6304-022-058 162830 Vacant 7348 100.00%7,348.0 0.03533 259.60$ 259.60$
6303-016-002 3239 E 46TH ST 4998000 Industrial 52334 100.00%52,334.0 0.03533 1,848.96$ 1,848.96$
6303-022-005 2849 LEONIS BLVD 682476 Industrial 33976 100.00%33,976.0 0.03533 1,200.37$ 1,200.37$
6314-019-017 5511 DISTRICT BLVD 1171493 Industrial 36550 100.00%36,550.0 0.03533 1,291.31$ 1,291.31$
6314-021-006 5005 E SLAUSON AVE 136690 Industrial 6724 100.00%6,724.0 0.03533 237.56$ 237.56$
5169-021-015 1645 S GRANDE VISTA AVE 336263 Industrial 12262 100.00%12,262.0 0.03533 433.22$ 433.22$
6302-008-006 2120 E 25TH ST 1837598 Industrial 36590 100.00%36,590.0 0.03533 1,292.72$ 1,292.72$
6302-010-002 2227 E 37TH ST 4368305 Industrial 171190 100.00%171,190.0 0.03533 6,048.14$ 6,048.14$
6303-012-048 3300 E VERNON AVE 4570234 Industrial 57422 100.00%57,422.0 0.03533 2,028.72$ 2,028.72$
6314-022-015 4885 E 52ND PL 8319870 Industrial 127297 100.00%127,297.0 0.03533 4,497.40$ 4,497.40$
6310-009-014 2900 FRUITLAND AVE 12722170 Industrial 369780 100.00%369,780.0 0.03533 13,064.33$ 13,064.33$
6308-019-012 5831 S SANTA FE AVE 533008 Commercial 11777 100.00%11,777.0 0.03533 416.08$ 416.08$
6302-003-019 2537 E 27TH ST 16041977 Industrial 384130 72.10%276,957.7 0.03533 9,784.92$ 9,784.92$
6303-004-025 2822 S SOTO ST 424483 Industrial 13666 100.00%13,666.0 0.03533 482.82$ 482.82$
6304-012-012 5100 DISTRICT BLVD 4513579 Industrial 83268 100.00%83,268.0 0.03533 2,941.86$ 2,941.86$
6332-001-004 4730 E 26TH ST 1798655 Industrial 69112 75.27%52,020.6 0.03533 1,837.89$ 1,837.89$
6304-001-021 4382 BANDINI BLVD 2978487 Industrial 161608 90.36%146,029.0 0.03533 5,159.20$ 5,159.20$
6308-015-044 4871 S SANTA FE AVE 7099574 Industrial 464281 59.25%275,086.5 0.03533 9,718.81$ 9,718.81$
Resolution No. 2021-21
Page 15 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6302-003-023 2501 E 28TH ST 2903459 Industrial 85149 100.00%85,149.0 0.03533 3,008.31$ 3,008.31$
6302-008-007 2140 E 25TH ST 3445508 Industrial 43560 5.56%2,421.9 0.03533 85.57$ 85.57$
6302-018-007 3846 S SANTA FE AVE 1249168 Industrial 38807 100.00%38,807.0 0.03533 1,371.05$ 1,371.05$
6302-018-017 3876 S SANTA FE AVE 3091824 Industrial 127631 82.00%104,657.4 0.03533 3,697.55$ 3,697.55$
6303-029-017 3101 FRUITLAND AVE 3583317 Industrial 196248 100.00%196,248.0 0.03533 6,933.44$ 6,933.44$
6304-016-007 4900 CORONA AVE 2780282 Industrial 60113 100.00%60,113.0 0.03533 2,123.79$ 2,123.79$
6310-009-015 2900 FRUITLAND AVE 8280571 Industrial 359345 100.00%359,345.0 0.03533 12,695.66$ 12,695.66$
6332-001-003 4720 E 26TH ST 2222416 Industrial 53004 69.55%36,864.3 0.03533 1,302.42$ 1,302.42$
6303-021-007 3015 LEONIS BLVD 4299993 Industrial 84850 100.00%84,850.0 0.03533 2,997.75$ 2,997.75$
6303-001-011 3540 E 26TH ST 1838771 Industrial 118253 100.00%118,253.0 0.03533 4,177.88$ 4,177.88$
6304-018-022 4665 E 49TH ST 4861610 Industrial 81021 100.00%81,021.0 0.03533 2,862.47$ 2,862.47$
6310-004-008 3365 E SLAUSON AVE 5905674 Industrial 182516 50.00%91,258.0 0.03533 3,224.15$ 3,224.15$
6310-027-047 3338 E SLAUSON AVE 8558641 Industrial 92635 100.00%92,635.0 0.03533 3,272.79$ 3,272.79$
6302-007-033 2701 S SANTA FE AVE 15606000 Industrial 123275 80.00%98,620.0 0.03533 3,484.24$ 3,484.24$
6302-009-018 2020 E 25TH ST 1321776 Industrial 55757 50.21%27,995.6 0.03533 989.08$ 989.08$
6302-013-029 2101 E 38TH ST 3719297 Industrial 41974 100.00%41,974.0 0.03533 1,482.94$ 1,482.94$
6302-015-009 2344 E 38TH ST 834701 Industrial 10718 100.00%10,718.0 0.03533 378.67$ 378.67$
5192-025-015 3626 E 26TH ST 1800332 Industrial 21392 100.00%21,392.0 0.03533 755.78$ 755.78$
6309-007-010 5710 S SANTA FE AVE 84232 Industrial 6642 100.00%6,642.0 0.03533 234.66$ 234.66$
6304-019-024 4697 E 48TH ST 2096928 Industrial 46609 18.65%8,692.6 0.03533 307.11$ 307.11$
6304-019-025 4726 LOMA VISTA AVE 2623035 Industrial 38020 40.95%15,569.2 0.03533 550.06$ 550.06$
6304-024-008 4440 DISTRICT BLVD 551294 Industrial 14292 100.00%14,292.0 0.03533 504.94$ 504.94$
6314-001-024 5335 DISTRICT BLVD 278990 Industrial 18003 100.00%18,003.0 0.03533 636.05$ 636.05$
6310-014-022 5600 BICKETT ST 5534848 Industrial 72255 100.00%72,255.0 0.03533 2,552.77$ 2,552.77$
6304-018-023 4592 E 49TH ST 5980447 Industrial 108115 22.23%24,034.0 0.03533 849.12$ 849.12$
6310-027-052 6160 MALBURG WAY 7821102 Industrial 83142 48.13%40,016.2 0.03533 1,413.77$ 1,413.77$
6308-001-022 4515 S SOTO ST 403148 Industrial 31023 100.00%31,023.0 0.03533 1,096.04$ 1,096.04$
6308-012-018 4501 S SANTA FE AVE 1898048 Industrial 77513 100.00%77,513.0 0.03533 2,738.53$ 2,738.53$
6308-015-073 2011 E 49TH ST 6241974 Industrial 52708 15.00%7,906.2 0.03533 279.33$ 279.33$
6308-010-041 895630 Industrial 31812 100.00%31,812.0 0.03533 1,123.92$ 1,123.92$
6308-013-047 421910 Industrial 13339 100.00%13,339.0 0.03533 471.27$ 471.27$
6308-016-014 353096 Industrial 7268 100.00%7,268.0 0.03533 256.78$ 256.78$
Resolution No. 2021-21
Page 16 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
5168-026-017 2530 S SANTA FE AVE 465444 Industrial 6121 100.00%6,121.0 0.03533 216.25$ 216.25$
6302-005-021 2435 E 37TH ST 6418820 Industrial 132476 100.00%132,476.0 0.03533 4,680.38$ 4,680.38$
6302-012-025 2022 E 38TH ST 1050496 Industrial 74053 100.00%74,053.0 0.03533 2,616.29$ 2,616.29$
6302-015-011 2334 E 38TH ST 88708 Industrial 2743 100.00%2,743.0 0.03533 96.91$ 96.91$
6303-005-029 3275 E VERNON AVE 169914 Industrial 18257 100.00%18,257.0 0.03533 645.02$ 645.02$
6304-015-008 643640 Commercial 22963 100.00%22,963.0 0.03533 811.28$ 811.28$
6304-024-004 4404 DISTRICT BLVD 327882 Industrial 7673 100.00%7,673.0 0.03533 271.09$ 271.09$
6303-010-045 893352 Industrial 38111 100.00%38,111.0 0.03533 1,346.46$ 1,346.46$
6303-017-007 4427 S DOWNEY RD 259402 Commercial 18962 100.00%18,962.0 0.03533 669.93$ 669.93$
6303-020-004 283395 Industrial 12800 100.00%12,800.0 0.03533 452.22$ 452.22$
6303-024-006 2977 E 50TH ST 22333 Commercial 5136 100.00%5,136.0 0.03533 181.45$ 181.45$
6303-006-033 3032 BANDINI BLVD 1426145 Commercial 37194 100.00%37,194.0 0.03533 1,314.06$ 1,314.06$
6304-022-063 520200 Industrial 10830 100.00%10,830.0 0.03533 382.62$ 382.62$
6310-002-033 508670 Industrial 17156 100.00%17,156.0 0.03533 606.12$ 606.12$
6310-009-012 5300 S SOTO ST 115176 Commercial 19787 100.00%19,787.0 0.03533 699.07$ 699.07$
6310-027-038 452574 Industrial 10541 100.00%10,541.0 0.03533 372.41$ 372.41$
6308-004-007 2615 LEONIS BLVD 133594 Commercial 7755 100.00%7,755.0 0.03533 273.98$ 273.98$
6308-013-045 1908 E VERNON AVE 773258 Industrial 31014 100.00%31,014.0 0.03533 1,095.72$ 1,095.72$
6308-014-028 1502 Industrial 7532 100.00%7,532.0 0.03533 266.11$ 266.11$
6308-019-011 5819 S SANTA FE AVE 380901 Commercial 5923 100.00%5,923.0 0.03533 209.26$ 209.26$
6304-021-019 4333 S MAYWOOD AVE 3203853 Industrial 29621 100.00%29,621.0 0.03533 1,046.51$ 1,046.51$
6308-001-025 2727 E 46TH ST 690707 Industrial 25366 100.00%25,366.0 0.03533 896.18$ 896.18$
6308-006-015 4433 PACIFIC BLVD 4729132 Industrial 24159 5.00%1,208.0 0.03533 42.68$ 42.68$
6308-009-025 4801 PACIFIC BLVD 2149864 Industrial 21510 100.00%21,510.0 0.03533 759.95$ 759.95$
6308-015-022 2300 E 49TH ST 2247264 Industrial 43360 100.00%43,360.0 0.03533 1,531.91$ 1,531.91$
6302-004-012 2468 E 26TH ST 2879268 Industrial 40025 100.00%40,025.0 0.03533 1,414.08$ 1,414.08$
6302-008-016 2641 S SANTA FE AVE 786632 Industrial 5597 66.67%3,731.5 0.03533 131.83$ 131.83$
6303-003-010 2858 E 26TH ST 7351898 Industrial 109771 100.00%109,771.0 0.03533 3,878.21$ 3,878.21$
6303-029-013 3080 E 50TH ST 1161703 Industrial 23631 100.00%23,631.0 0.03533 834.88$ 834.88$
6304-014-001 4800 DISTRICT BLVD 1230488 Industrial 22393 100.00%22,393.0 0.03533 791.14$ 791.14$
6304-014-014 4950 E 49TH ST 2871253 Industrial 45738 12.83%5,868.2 0.03533 207.32$ 207.32$
6304-020-038 4661 DISTRICT BLVD 2118517 Industrial 43167 38.68%16,697.0 0.03533 589.90$ 589.90$
Resolution No. 2021-21
Page 17 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-025-023 4733 LOMA VISTA AVE 4021103 Industrial 39992 100.00%39,992.0 0.03533 1,412.92$ 1,412.92$
6310-002-022 5232 ALCOA AVE 1447528 Industrial 42766 100.00%42,766.0 0.03533 1,510.92$ 1,510.92$
6303-019-025 4700 ALCOA AVE 10993521 Industrial 83889 100.00%83,889.0 0.03533 2,963.80$ 2,963.80$
6303-020-012 68907 Miscellaneous 17516 100.00%17,516.0 0.03533 618.84$ 618.84$
6303-001-272 512347 Vacant 116537 100.00%116,537.0 0.03533 4,117.25$ 4,117.25$
6303-006-274 871 Vacant 104669 100.00%104,669.0 0.03533 3,697.96$ 3,697.96$
6303-007-270 484 Vacant 20010 100.00%20,010.0 0.03533 706.95$ 706.95$
6303-007-271 613 Vacant 39783 100.00%39,783.0 0.03533 1,405.53$ 1,405.53$
6308-001-029 4400 SEVILLE AVE 367839 Industrial 27697 100.00%27,697.0 0.03533 978.54$ 978.54$
6308-006-004 4320 S SANTA FE AVE 4457073 Industrial 36155 8.94%3,232.3 0.03533 114.20$ 114.20$
6302-005-014 3620 S SANTA FE AVE 282934 Industrial 9375 100.00%9,375.0 0.03533 331.22$ 331.22$
6302-011-009 2061 E 37TH ST 76606 Industrial 5933 100.00%5,933.0 0.03533 209.61$ 209.61$
6302-013-010 2262 E 37TH ST 936806 Industrial 6526 100.00%6,526.0 0.03533 230.56$ 230.56$
6308-019-037 2191 E ANDERSON ST 531430 Industrial 13409 100.00%13,409.0 0.03533 473.74$ 473.74$
6309-003-007 5316 S SANTA FE AVE 708165 Industrial 6747 100.00%6,747.0 0.03533 238.37$ 238.37$
6309-004-009 5412 S SANTA FE AVE 520047 Industrial 20135 100.00%20,135.0 0.03533 711.37$ 711.37$
6310-002-019 5148 ALCOA AVE 304010 Industrial 10282 100.00%10,282.0 0.03533 363.26$ 363.26$
6314-019-018 5527 DISTRICT AVE 822011 Industrial 17070 100.00%17,070.0 0.03533 603.08$ 603.08$
6314-020-013 5637 DISTRICT BLVD 234857 Industrial 18479 100.00%18,479.0 0.03533 652.86$ 652.86$
6314-021-015 4979 E 52ND PL 1337121 Industrial 26136 100.00%26,136.0 0.03533 923.38$ 923.38$
5192-030-001 3800 E 26TH ST 6629721 Industrial 304850 100.00%304,850.0 0.03533 10,770.35$ 10,770.35$
5243-022-007 3901 BANDINI BLVD 244637 Industrial 16701 100.00%16,701.0 0.03533 590.05$ 590.05$
6302-013-012 2244 E 37TH ST 675392 Unknown 15523 100.00%15,523.0 0.03533 548.43$ 548.43$
6308-004-008 2639 LEONIS BLVD 277712 Industrial 35288 100.00%35,288.0 0.03533 1,246.73$ 1,246.73$
6308-010-020 5001 PACIFIC BLVD 492229 Industrial 18731 100.00%18,731.0 0.03533 661.77$ 661.77$
6308-015-016 2201 E 51ST ST 303080 Industrial 19763 100.00%19,763.0 0.03533 698.23$ 698.23$
6308-016-041 5201 S SANTA FE AVE 8791337 Industrial 85378 46.42%39,632.5 0.03533 1,400.22$ 1,400.22$
6308-019-018 2204 E 57TH ST 619035 Industrial 15876 100.00%15,876.0 0.03533 560.90$ 560.90$
5168-023-001 2677 E 26TH ST 586595 Industrial 31529 100.00%31,529.0 0.03533 1,113.92$ 1,113.92$
5169-034-008 3461 E 26TH ST 2868443 Industrial 38202 100.00%38,202.0 0.03533 1,349.68$ 1,349.68$
6302-001-016 2639 S SOTO ST 1435466 Industrial 70029 100.00%70,029.0 0.03533 2,474.12$ 2,474.12$
6302-005-012 2425 E 30TH ST 10373400 Industrial 101742 87.08%88,596.9 0.03533 3,130.13$ 3,130.13$
Resolution No. 2021-21
Page 18 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-026-030 4455 FRUITLAND AVE REAR 6810145 Industrial 116599 100.00%116,599.0 0.03533 4,119.44$ 4,119.44$
6304-027-025 4201 FRUITLAND AVE 31653761 Industrial 528818 100.00%528,818.0 0.03533 18,683.14$ 18,683.14$
6302-017-053 2301 E VERNON AVE 10229318 Industrial 262177 100.00%262,177.0 0.03533 9,262.71$ 9,262.71$
6303-022-004 2833 LEONIS BLVD STE 111 4341633 Commercial 46290 100.00%46,290.0 0.03533 1,635.43$ 1,635.43$
6308-017-011 5669 S SANTA FE AVE 162392 Commercial 11353 100.00%11,353.0 0.03533 401.10$ 401.10$
6304-004-015 4240 BANDINI BLVD 36625356 Industrial 513920 100.00%513,920.0 0.03533 18,156.79$ 18,156.79$
6308-016-055 1916 E 51ST ST 451458 Industrial 52835 100.00%52,835.0 0.03533 1,866.66$ 1,866.66$
5169-023-031 3170 E WASHINGTON BLVD 29495382 Industrial 253519 100.00%253,519.0 0.03533 8,956.83$ 8,956.83$
5169-034-010 3365 E 26TH ST 3032072 Industrial 102635 100.00%102,635.0 0.03533 3,626.09$ 3,626.09$
6302-004-016 2443 E 27TH ST 2479259 Industrial 44510 100.00%44,510.0 0.03533 1,572.54$ 1,572.54$
6302-010-004 2221 E 37TH ST 1338493 Industrial 29272 100.00%29,272.0 0.03533 1,034.18$ 1,034.18$
6302-015-026 2300 E 38TH ST 1807873 Industrial 44480 100.00%44,480.0 0.03533 1,571.48$ 1,571.48$
6303-027-002 3301 FRUITLAND AVE 11880000 Industrial 98748 100.00%98,748.0 0.03533 3,488.77$ 3,488.77$
6303-029-016 2901 FRUITLAND AVE 8525322 Industrial 184202 100.00%184,202.0 0.03533 6,507.86$ 6,507.86$
6310-005-003 5700 ALCOA AVE 1059815 Industrial 43995 100.00%43,995.0 0.03533 1,554.34$ 1,554.34$
6314-021-016 4945 E 52ND PL 3682391 Industrial 54014 100.00%54,014.0 0.03533 1,908.31$ 1,908.31$
6309-026-033 5325 S SOTO ST 8117557 Industrial 348916 53.56%186,879.4 0.03533 6,602.45$ 6,602.45$
6310-027-027 6023 ALCOA AVE 17868852 Industrial 513194 100.00%513,194.0 0.03533 18,131.14$ 18,131.14$
6308-013-023 2042 E VERNON AVE 9619850 Industrial 72087 27.48%19,809.5 0.03533 699.87$ 699.87$
5169-021-006 3225 E WASHINGTON BLVD 1120892 Industrial 42939 100.00%42,939.0 0.03533 1,517.03$ 1,517.03$
6309-002-007 5212 S SANTA FE AVE 265901 Commercial 6688 100.00%6,688.0 0.03533 236.29$ 236.29$
6304-022-022 4555 EVERETT AVE 6866640 Industrial 44867 100.00%44,867.0 0.03533 1,585.15$ 1,585.15$
6310-011-002 5511 S BOYLE AVE 1821457 Industrial 46066 100.00%46,066.0 0.03533 1,627.51$ 1,627.51$
6303-026-013 4906 ALCOA AVE REAR 938791 Industrial 28716 100.00%28,716.0 0.03533 1,014.54$ 1,014.54$
6308-007-019 4460 PACIFIC BLVD 19696804 Industrial 282465 100.00%282,465.0 0.03533 9,979.49$ 9,979.49$
6308-018-014 5820 S ALAMEDA ST 2816694 Industrial 55279 100.00%55,279.0 0.03533 1,953.01$ 1,953.01$
5168-023-018 458101 Industrial 46544 100.00%46,544.0 0.03533 1,644.40$ 1,644.40$
5169-033-018 3285 E 26TH ST 4931431 Industrial 69671 100.00%69,671.0 0.03533 2,461.48$ 2,461.48$
6302-004-019 2700 S SANTA FE AVE 689720 Industrial 6431 100.00%6,431.0 0.03533 227.21$ 227.21$
6302-009-019 2080 E 25TH ST 1092308 Industrial 41598 77.36%32,180.2 0.03533 1,136.93$ 1,136.93$
6302-009-038 1823 E 27TH ST 1797458 Industrial 145722 21.01%30,616.2 0.03533 1,081.67$ 1,081.67$
6303-004-037 2820 S SOTO ST 5762162 Industrial 92656 100.00%92,656.0 0.03533 3,273.54$ 3,273.54$
Resolution No. 2021-21
Page 19 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6303-029-007 3041 FRUITLAND AVE 2434593 Industrial 48824 100.00%48,824.0 0.03533 1,724.95$ 1,724.95$
6303-029-008 3027 FRUITLAND AVE 2584721 Industrial 44510 100.00%44,510.0 0.03533 1,572.54$ 1,572.54$
6304-010-005 4921 DISTRICT BLVD 4323764 Industrial 59623 100.00%59,623.0 0.03533 2,106.48$ 2,106.48$
6304-025-029 1922293 Industrial 38572 100.00%38,572.0 0.03533 1,362.75$ 1,362.75$
6304-026-010 4424 E 49TH ST 1003424 Industrial 43041 100.00%43,041.0 0.03533 1,520.64$ 1,520.64$
6310-002-017 3314 FRUITLAND AVE 660383 Industrial 15640 100.00%15,640.0 0.03533 552.56$ 552.56$
6303-024-004 4925 S BOYLE AVE 4492091 Industrial 81841 100.00%81,841.0 0.03533 2,891.44$ 2,891.44$
5243-022-010 3900 E 26TH ST 15506220 Industrial 239863 100.00%239,863.0 0.03533 8,474.36$ 8,474.36$
6302-020-057 2730 E 37TH ST 5967806 Industrial 161073 100.00%161,073.0 0.03533 5,690.71$ 5,690.71$
6304-021-013 4265 CHARTER ST 5079313 Industrial 78611 100.00%78,611.0 0.03533 2,777.33$ 2,777.33$
6310-002-009 3388 FRUITLAND AVE 5518281 Industrial 63508 100.00%63,508.0 0.03533 2,243.74$ 2,243.74$
6310-002-029 5353 S DOWNEY RD 12062539 Industrial 330272 85.00%280,731.2 0.03533 9,918.23$ 9,918.23$
6310-027-030 6062 ALCOA AVE 8437589 Industrial 154308 100.00%154,308.0 0.03533 5,451.70$ 5,451.70$
6308-009-027 4641 PACIFIC BLVD 4915890 Industrial 43348 100.00%43,348.0 0.03533 1,531.48$ 1,531.48$
6308-010-040 5014 HAMPTON ST 2558867 Industrial 17947 100.00%17,947.0 0.03533 634.07$ 634.07$
6308-015-072 4890 S ALAMEDA ST 8096952 Industrial 189050 72.00%136,116.0 0.03533 4,808.98$ 4,808.98$
5168-026-018 2445 E 26TH ST 2741806 Industrial 38860 12.50%4,857.5 0.03533 171.62$ 171.62$
6302-014-014 2307 E 38TH ST 419718 Industrial 10448 100.00%10,448.0 0.03533 369.13$ 369.13$
6304-013-005 4702 E 50TH ST 1177027 Industrial 29621 44.64%13,222.8 0.03533 467.16$ 467.16$
6304-014-010 4863 E 50TH ST 439243 Industrial 16117 100.00%16,117.0 0.03533 569.41$ 569.41$
6304-015-004 4731 E 48TH ST 665564 Industrial 17114 100.00%17,114.0 0.03533 604.64$ 604.64$
6304-028-015 4201 DISTRICT BLVD 595219 Industrial 16988 100.00%16,988.0 0.03533 600.19$ 600.19$
6310-009-022 541216 Miscellaneous 27810 100.00%27,810.0 0.03533 982.53$ 982.53$
6303-026-017 4820 ALCOA AVE 3467374 Industrial 45708 100.00%45,708.0 0.03533 1,614.86$ 1,614.86$
6304-005-017 3848 BANDINI BLVD 888058 Industrial 80132 100.00%80,132.0 0.03533 2,831.06$ 2,831.06$
6303-006-069 3301 E VERNON AVE 6420074 Industrial 49144 100.00%49,144.0 0.03533 1,736.26$ 1,736.26$
6304-021-052 4383 EXCHANGE AVE 6030933 Industrial 104413 100.00%104,413.0 0.03533 3,688.91$ 3,688.91$
6310-027-023 3200 E SLAUSON AVE 22978899 Industrial 270204 100.00%270,204.0 0.03533 9,546.31$ 9,546.31$
6308-003-012 5124 PACIFIC BLVD 1952450 Industrial 29762 100.00%29,762.0 0.03533 1,051.49$ 1,051.49$
6308-010-032 5111 HAMPTON ST 1569525 Industrial 15765 100.00%15,765.0 0.03533 556.98$ 556.98$
6308-019-022 2202 E ANDERSON ST 2226456 Industrial 16755 100.00%16,755.0 0.03533 591.95$ 591.95$
6302-003-020 2531 E 27TH ST 1131904 Industrial 17719 100.00%17,719.0 0.03533 626.01$ 626.01$
Resolution No. 2021-21
Page 20 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6302-014-017 2300 E 37TH ST 928223 Industrial 17072 100.00%17,072.0 0.03533 603.15$ 603.15$
6302-014-022 2352 E 37TH ST 1259260 Industrial 26323 100.00%26,323.0 0.03533 929.99$ 929.99$
6302-015-016 3817 S SANTA FE AVE 1378200 Industrial 22873 60.00%13,723.8 0.03533 484.86$ 484.86$
6304-016-004 4755 E 49TH ST 746519 Industrial 19805 100.00%19,805.0 0.03533 699.71$ 699.71$
6304-023-010 4309 FRUITLAND AVE 19797557 Industrial 269235 100.00%269,235.0 0.03533 9,512.07$ 9,512.07$
6302-009-042 419792 Industrial 27396 100.00%27,396.0 0.03533 967.90$ 967.90$
6303-003-017 614302 Industrial 17705 100.00%17,705.0 0.03533 625.52$ 625.52$
6304-010-009 41635 Commercial 7123 100.00%7,123.0 0.03533 251.66$ 251.66$
6304-015-009 4760 E 48TH ST 386179 Commercial 12196 100.00%12,196.0 0.03533 430.88$ 430.88$
6304-025-011 70227 Industrial 3126 100.00%3,126.0 0.03533 110.44$ 110.44$
6303-024-005 15186 Commercial 3196 100.00%3,196.0 0.03533 112.91$ 112.91$
6304-003-002 4144 BANDINI BLVD 104376 Commercial 21357 100.00%21,357.0 0.03533 754.54$ 754.54$
6304-005-019 4100 BANDINI BLVD 13523461 Industrial 98870 100.00%98,870.0 0.03533 3,493.08$ 3,493.08$
6310-008-022 5300 BOYLE AVE 76000000 Industrial 633101 100.00%633,101.0 0.03533 22,367.46$ 22,367.46$
6308-001-026 233672 Industrial 13251 100.00%13,251.0 0.03533 468.16$ 468.16$
6308-013-019 2001 E 45TH ST 451013 Industrial 11727 100.00%11,727.0 0.03533 414.31$ 414.31$
5169-029-015 2707 E 26TH ST 1129432 Industrial 47545 100.00%47,545.0 0.03533 1,679.76$ 1,679.76$
6303-004-034 3156 E 26TH ST 1517527 Industrial 48400 100.00%48,400.0 0.03533 1,709.97$ 1,709.97$
6310-002-035 5208 ALCOA AVE 487330 Commercial 32840 100.00%32,840.0 0.03533 1,160.24$ 1,160.24$
6310-007-010 5820 S BOYLE AVE 612529 Commercial 22162 100.00%22,162.0 0.03533 782.98$ 782.98$
6303-017-028 4400 ALCOA AVE 2970094 Commercial 101059 100.00%101,059.0 0.03533 3,570.41$ 3,570.41$
6303-023-010 2859 E 50TH ST 302756 Commercial 6793 100.00%6,793.0 0.03533 240.00$ 240.00$
6303-024-002 15186 Commercial 3554 100.00%3,554.0 0.03533 125.56$ 125.56$
5243-019-018 4306 E 26TH ST 3748478 Industrial 71430 12.00%8,571.6 0.03533 302.83$ 302.83$
6302-020-049 281269 Commercial 16488 100.00%16,488.0 0.03533 582.52$ 582.52$
6304-021-046 4201 EXCHANGE AVE 1550598 Commercial 29340 100.00%29,340.0 0.03533 1,036.58$ 1,036.58$
6308-001-033 2721 E 46TH ST 231316 Commercial 14482 100.00%14,482.0 0.03533 511.65$ 511.65$
6308-008-026 198542 Commercial 8763 100.00%8,763.0 0.03533 309.60$ 309.60$
6308-013-022 281220 Industrial 6914 100.00%6,914.0 0.03533 244.27$ 244.27$
6302-008-017 2675 S SANTA FE AVE 291333 Industrial 3925 31.25%1,226.6 0.03533 43.33$ 43.33$
6302-012-010 2021 E 38TH ST 412098 Industrial 5162 100.00%5,162.0 0.03533 182.37$ 182.37$
6302-013-043 2227 E 38TH ST 2599959 Industrial 27366 100.00%27,366.0 0.03533 966.84$ 966.84$
Resolution No. 2021-21
Page 21 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6309-003-006 5320 S SANTA FE AVE 708165 Industrial 6747 100.00%6,747.0 0.03533 238.37$ 238.37$
6309-018-004 2618 FRUITLAND AVE 1469820 Industrial 15866 100.00%15,866.0 0.03533 560.55$ 560.55$
6309-018-007 2626 FRUITLAND AVE 90985 Industrial 1170 100.00%1,170.0 0.03533 41.34$ 41.34$
6304-023-001 4300 DISTRICT BLVD 1095014 Industrial 43996 20.00%8,799.2 0.03533 310.88$ 310.88$
6304-023-025 4355 FRUITLAND AVE 3068442 Industrial 51401 50.00%25,700.5 0.03533 908.00$ 908.00$
6310-002-038 5304 ALCOA AVE 5788802 Industrial 145492 100.00%145,492.0 0.03533 5,140.23$ 5,140.23$
6314-021-018 5025 E SLAUSON AVE 135769 Industrial 20330 100.00%20,330.0 0.03533 718.26$ 718.26$
6310-011-003 5601 S BOYLE AVE 2374171 Industrial 78968 100.00%78,968.0 0.03533 2,789.94$ 2,789.94$
6303-026-016 3398 LEONIS BLVD 2730096 Industrial 43996 93.69%41,219.9 0.03533 1,456.30$ 1,456.30$
5192-030-009 3841 BANDINI BLVD 2922894 Industrial 197747 100.00%197,747.0 0.03533 6,986.40$ 6,986.40$
6308-010-019 5015 PACIFIC BLVD 3122661 Industrial 52231 100.00%52,231.0 0.03533 1,845.32$ 1,845.32$
6308-015-009 5001 S SANTA FE AVE 671034 Industrial 12900 100.00%12,900.0 0.03533 455.76$ 455.76$
6308-017-012 2365 E 57TH ST 362993 Industrial 8510 100.00%8,510.0 0.03533 300.66$ 300.66$
5169-032-015 3137 E 26TH ST 5647046 Industrial 92232 100.00%92,232.0 0.03533 3,258.56$ 3,258.56$
5169-034-007 3451 E 26TH ST 567302 Industrial 22373 100.00%22,373.0 0.03533 790.44$ 790.44$
6302-010-011 2211 E 37TH ST 2978589 Industrial 30307 100.00%30,307.0 0.03533 1,070.75$ 1,070.75$
6302-014-015 2305 E 38TH ST 198461 Industrial 5152 100.00%5,152.0 0.03533 182.02$ 182.02$
6302-018-016 3850 S SANTA FE AVE 2482227 Industrial 63256 100.00%63,256.0 0.03533 2,234.83$ 2,234.83$
6302-002-020 2525 E 37TH ST 18922398 Industrial 669517 45.00%301,282.7 0.03533 10,644.32$ 10,644.32$
6302-005-004 2800 S SANTA FE AVE 1540831 Commercial 6447 52.65%3,394.3 0.03533 119.92$ 119.92$
6303-027-003 3310 E 50TH ST 2915510 Industrial 102802 73.34%75,395.0 0.03533 2,663.70$ 2,663.70$
6303-012-040 3009 E 44TH ST 572111 Industrial 25613 100.00%25,613.0 0.03533 904.91$ 904.91$
6303-017-017 4501 S DOWNEY RD 177632 Commercial 10746 100.00%10,746.0 0.03533 379.66$ 379.66$
6303-004-039 3600 S SOTO ST 2844744 Commercial 75035 100.00%75,035.0 0.03533 2,650.99$ 2,650.99$
6308-005-009 4553 SEVILLE AVE 5548428 Industrial 127195 30.00%38,158.5 0.03533 1,348.14$ 1,348.14$
6308-013-044 4510 S ALAMEDA ST 7248710 Industrial 148180 100.00%148,180.0 0.03533 5,235.20$ 5,235.20$
6308-013-046 1908 E VERNON AVE 2710680 Commercial 11578 100.00%11,578.0 0.03533 409.05$ 409.05$
6308-016-013 2315 E 52ND ST 2381667 Industrial 40751 100.00%40,751.0 0.03533 1,439.73$ 1,439.73$
6308-016-027 2031 E 55TH ST 8523941 Industrial 417305 16.92%70,608.0 0.03533 2,494.58$ 2,494.58$
6308-016-046 2200 E 52ND ST 3768457 Industrial 79303 100.00%79,303.0 0.03533 2,801.77$ 2,801.77$
6308-016-049 2300 E 52ND ST 4389578 Industrial 72178 100.00%72,178.0 0.03533 2,550.05$ 2,550.05$
6308-017-042 2100 E 55TH ST 15072309 Industrial 118736 100.00%118,736.0 0.03533 4,194.94$ 4,194.94$
Resolution No. 2021-21
Page 22 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6302-008-010 2529 S SANTA FE AVE 6850000 Commercial 51465 100.00%51,465.0 0.03533 1,818.26$ 1,818.26$
6302-012-005 2068 E 37TH ST 2623875 Industrial 67082 100.00%67,082.0 0.03533 2,370.01$ 2,370.01$
6303-028-013 3211 FRUITLAND AVE 8036271 Industrial 202103 100.00%202,103.0 0.03533 7,140.30$ 7,140.30$
6303-019-014 3385 LEONIS BLVD 7551927 Industrial 94324 100.00%94,324.0 0.03533 3,332.47$ 3,332.47$
6304-001-005 2900 S SUNOL DR 1602670 Industrial 80797 100.00%80,797.0 0.03533 2,854.56$ 2,854.56$
6302-016-028 2230 E 38TH ST 17709935 Industrial 410054 100.00%410,054.0 0.03533 14,487.21$ 14,487.21$
6310-010-007 5400 S SOTO ST 3442520 Industrial 270046 77.56%209,447.7 0.03533 7,399.79$ 7,399.79$
6310-027-026 5991 ALCOA AVE 5686500 Industrial 91916 100.00%91,916.0 0.03533 3,247.39$ 3,247.39$
6302-013-026 2213 E 38TH ST 145656 Commercial 5066 100.00%5,066.0 0.03533 178.98$ 178.98$
6303-026-003 3366 LEONIS BLVD 1668929 Commercial 40994 100.00%40,994.0 0.03533 1,448.32$ 1,448.32$
6302-020-058 1551416 Commercial 72799 100.00%72,799.0 0.03533 2,571.99$ 2,571.99$
6303-010-034 4337 S DOWNEY RD 853607 Commercial 21043 100.00%21,043.0 0.03533 743.45$ 743.45$
6313-022-022 4441 E 52ND ST 1249500 Commercial 26778 100.00%26,778.0 0.03533 946.07$ 946.07$
6309-002-009 5200 S SANTA FE AVE 130431 Commercial 10280 100.00%10,280.0 0.03533 363.19$ 363.19$
6303-022-003 2801 LEONIS BLVD 2706079 Commercial 65290 100.00%65,290.0 0.03533 2,306.70$ 2,306.70$
6310-027-055 3278 E SLAUSON AVE 1640058 Commercial 23138 100.00%23,138.0 0.03533 817.47$ 817.47$
5169-034-003 3411 E 26TH ST 669046 Industrial 62553 100.00%62,553.0 0.03533 2,210.00$ 2,210.00$
6302-009-028 1820 E 27TH ST 12183331 Industrial 532739 67.30%358,533.3 0.03533 12,666.98$ 12,666.98$
6302-012-027 3710 S ALAMEDA ST 126467 Commercial 5522 100.00%5,522.0 0.03533 195.09$ 195.09$
6302-020-053 3031 E VERNON AVE 1134191 Commercial 37108 100.00%37,108.0 0.03533 1,311.03$ 1,311.03$
6303-007-046 3160 BANDINI BLVD 379923 Commercial 29682 100.00%29,682.0 0.03533 1,048.67$ 1,048.67$
6309-018-003 5140 PACIFIC BLVD 525593 Commercial 9901 18.18%1,800.0 0.03533 63.59$ 63.59$
6302-001-002 2613 S SOTO ST 602985 Commercial 37515 100.00%37,515.0 0.03533 1,325.40$ 1,325.40$
6308-019-028 5810 2ND ST 337274 Industrial 9746 100.00%9,746.0 0.03533 344.33$ 344.33$
5169-029-020 2775 E 26TH ST 5202000 Industrial 40419 100.00%40,419.0 0.03533 1,428.00$ 1,428.00$
6302-003-021 2501 E 27TH ST 3291318 Industrial 51598 100.00%51,598.0 0.03533 1,822.96$ 1,822.96$
6302-006-021 2275 E 37TH ST 9842022 Industrial 140908 100.00%140,908.0 0.03533 4,978.28$ 4,978.28$
6302-014-016 2301 E 38TH ST 1020000 Industrial 6455 100.00%6,455.0 0.03533 228.06$ 228.06$
6303-001-012 3430 E 26TH ST 6943418 Industrial 256133 18.00%46,103.9 0.03533 1,628.85$ 1,628.85$
6304-013-020 4584 E 50TH ST 898845 Industrial 38728 100.00%38,728.0 0.03533 1,368.26$ 1,368.26$
6304-015-013 4770 DISTRICT BLVD 2059914 Industrial 51717 100.00%51,717.0 0.03533 1,827.16$ 1,827.16$
6304-020-024 4560 LOMA VISTA AVE 4535095 Industrial 105646 50.00%52,823.0 0.03533 1,866.24$ 1,866.24$
Resolution No. 2021-21
Page 23 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-020-032 4685 DISTRICT BLVD 3009196 Industrial 58301 100.00%58,301.0 0.03533 2,059.77$ 2,059.77$
6304-020-033 4575 DISTRICT BLVD 6459256 Industrial 127631 100.00%127,631.0 0.03533 4,509.20$ 4,509.20$
6304-023-005 4803 EVERETT AVE 1125667 Industrial 32905 100.00%32,905.0 0.03533 1,162.53$ 1,162.53$
6303-026-012 3341 E 50TH ST 3671093 Industrial 55733 100.00%55,733.0 0.03533 1,969.05$ 1,969.05$
6302-020-059 3851 S SOTO ST 8307617 Industrial 255935 100.00%255,935.0 0.03533 9,042.18$ 9,042.18$
6310-002-015 3336 FRUITLAND AVE 7428175 Industrial 127857 100.00%127,857.0 0.03533 4,517.19$ 4,517.19$
6310-004-010 3355 E SLAUSON AVE 6324000 Industrial 56192 5.25%2,950.1 0.03533 104.23$ 104.23$
6308-009-038 4646 HAMPTON ST 7873059 Industrial 168713 100.00%168,713.0 0.03533 5,960.63$ 5,960.63$
6308-015-012 5051 S SANTA FE AVE 2365009 Industrial 68161 100.00%68,161.0 0.03533 2,408.13$ 2,408.13$
6308-019-014 2357 E SLAUSON AVE 243092 Industrial 2891 100.00%2,891.0 0.03533 102.14$ 102.14$
6302-005-019 2415 E 37TH ST 768658 Industrial 9685 100.00%9,685.0 0.03533 342.17$ 342.17$
6302-016-026 2100 E 38TH ST 47524860 Industrial 360448 100.00%360,448.0 0.03533 12,734.63$ 12,734.63$
6308-019-036 5761 S ANDERSON ST 1885000 Industrial 13699 100.00%13,699.0 0.03533 483.99$ 483.99$
6309-026-034 5201 S SOTO ST 2101022 Industrial 88862 23.22%20,633.8 0.03533 728.99$ 728.99$
6304-019-010 4515 E 48TH ST 1306216 Industrial 38768 100.00%38,768.0 0.03533 1,369.67$ 1,369.67$
6304-020-006 4729 DISTRICT BLVD 328086 Industrial 8197 100.00%8,197.0 0.03533 289.60$ 289.60$
6310-006-014 5705 ALCOA AVE 13770000 Industrial 245670 100.00%245,670.0 0.03533 8,679.52$ 8,679.52$
6303-024-015 2940 LEONIS BLVD 221771 Industrial 14810 89.74%13,290.5 0.03533 469.55$ 469.55$
5243-022-009 2717 S INDIANA ST 2739499 Industrial 155251 100.00%155,251.0 0.03533 5,485.02$ 5,485.02$
6302-013-036 2228 E 37TH ST 696205 Unknown 17792 100.00%17,792.0 0.03533 628.59$ 628.59$
6310-002-012 3366 FRUITLAND AVE 3887203 Industrial 38612 100.00%38,612.0 0.03533 1,364.16$ 1,364.16$
6308-015-008 4901 S SANTA FE AVE 1530000 Industrial 11325 95.00%10,758.8 0.03533 380.11$ 380.11$
6308-019-020 5770 S ANDERSON ST 1232980 Industrial 14960 100.00%14,960.0 0.03533 528.54$ 528.54$
5169-021-007 3251 E WASHINGTON BLVD 344110 Industrial 10718 100.00%10,718.0 0.03533 378.67$ 378.67$
6302-005-017 2425 E 37TH ST 317080 Industrial 13204 100.00%13,204.0 0.03533 466.50$ 466.50$
6302-008-014 2619 S SANTA FE AVE 787577 Industrial 7000 33.33%2,333.1 0.03533 82.43$ 82.43$
6302-009-017 1980 E 25TH ST 1519289 Industrial 54450 47.24%25,722.2 0.03533 908.76$ 908.76$
6302-010-009 2105 E 37TH ST 606519 Industrial 5282 100.00%5,282.0 0.03533 186.61$ 186.61$
6302-010-010 2113 E 37TH ST 820025 Industrial 10560 100.00%10,560.0 0.03533 373.08$ 373.08$
6302-016-024 2266 E 38TH ST 129123 Industrial 6117 24.32%1,487.7 0.03533 52.56$ 52.56$
6302-018-010 3844 S SANTA FE AVE 1875973 Industrial 43945 100.00%43,945.0 0.03533 1,552.58$ 1,552.58$
6303-002-012 3651 SIERRA PINE AVE 6000864 Industrial 33376 100.00%33,376.0 0.03533 1,179.17$ 1,179.17$
Resolution No. 2021-21
Page 24 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6303-007-032 3200 BANDINI BLVD 2673389 Industrial 30056 100.00%30,056.0 0.03533 1,061.88$ 1,061.88$
6304-026-009 4423 FRUITLAND AVE 2238095 Industrial 41950 17.00%7,131.5 0.03533 251.96$ 251.96$
6303-011-047 3368 E VERNON AVE 24729823 Industrial 272608 100.00%272,608.0 0.03533 9,631.24$ 9,631.24$
6303-021-015 2987 LEONIS BLVD 4700869 Industrial 48616 100.00%48,616.0 0.03533 1,717.60$ 1,717.60$
6303-017-271 118352 Vacant 20996 100.00%20,996.0 0.03533 741.79$ 741.79$
6308-002-015 2734 E 46TH ST 5716564 Industrial 78526 35.22%27,656.9 0.03533 977.12$ 977.12$
6308-018-017 1988 E 57TH ST 1553054 Industrial 27690 100.00%27,690.0 0.03533 978.29$ 978.29$
6309-009-004 5139 PACIFIC BLVD 1059440 Industrial 35236 22.44%7,907.0 0.03533 279.35$ 279.35$
6303-029-012 3068 E 50TH ST 3152752 Industrial 35439 100.00%35,439.0 0.03533 1,252.06$ 1,252.06$
6304-016-015 4988 CORONA AVE 2630643 Industrial 29184 100.00%29,184.0 0.03533 1,031.07$ 1,031.07$
6303-024-022 3050 LEONIS BLVD 1628929 Industrial 52648 100.00%52,648.0 0.03533 1,860.05$ 1,860.05$
5243-021-016 4037 BANDINI BLVD 1693232 Industrial 66996 100.00%66,996.0 0.03533 2,366.97$ 2,366.97$
6303-008-270 484 Vacant 29130 100.00%29,130.0 0.03533 1,029.16$ 1,029.16$
6308-019-023 2202 E ANDERSON ST 2247264 Industrial 9399 100.00%9,399.0 0.03533 332.07$ 332.07$
6310-002-013 3360 FRUITLAND AVE 2059272 Industrial 44922 100.00%44,922.0 0.03533 1,587.09$ 1,587.09$
6313-022-030 5088 FRUITLAND AVE 3797460 Industrial 22630 100.00%22,630.0 0.03533 799.52$ 799.52$
6308-001-034 4550 SEVILLE AVE 2344247 Industrial 55867 100.00%55,867.0 0.03533 1,973.78$ 1,973.78$
6308-010-023 4903 PACIFIC BLVD 1626283 Industrial 22999 59.63%13,714.3 0.03533 484.53$ 484.53$
6308-017-039 5580 S ALAMEDA ST 15697492 Industrial 139111 100.00%139,111.0 0.03533 4,914.79$ 4,914.79$
6308-017-040 5600 S ALAMEDA ST 10667394 Industrial 96602 100.00%96,602.0 0.03533 3,412.95$ 3,412.95$
5169-033-017 3211 E 26TH ST 3021340 Industrial 154783 100.00%154,783.0 0.03533 5,468.48$ 5,468.48$
6302-005-013 3000 S SANTA FE AVE 1405214 Industrial 18729 52.87%9,902.0 0.03533 349.84$ 349.84$
6302-018-015 3828 S SANTA FE AVE 2499131 Industrial 21000 47.46%9,966.6 0.03533 352.12$ 352.12$
6308-013-043 200581 Industrial 5859 100.00%5,859.0 0.03533 207.00$ 207.00$
6302-014-012 2335 E 38TH ST 72379 Commercial 9753 100.00%9,753.0 0.03533 344.57$ 344.57$
6302-015-027 2300 E 38TH ST 1650800 Industrial 61247 100.00%61,247.0 0.03533 2,163.86$ 2,163.86$
6303-005-028 3275 E VERNON AVE 104224 Industrial 23814 100.00%23,814.0 0.03533 841.35$ 841.35$
6304-012-003 341867 Commercial 12076 100.00%12,076.0 0.03533 426.65$ 426.65$
6304-013-024 1434742 Industrial 43365 66.12%28,672.9 0.03533 1,013.01$ 1,013.01$
6314-001-021 5431 DISTRICT BLVD 1650576 Industrial 90150 100.00%90,150.0 0.03533 3,185.00$ 3,185.00$
6314-003-001 5122 S ATLANTIC BLVD 637268 Commercial 14481 100.00%14,481.0 0.03533 511.61$ 511.61$
6314-020-042 241204 Commercial 10060 100.00%10,060.0 0.03533 355.42$ 355.42$
Resolution No. 2021-21
Page 25 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-004-011 4240 BANDINI BLVD 716849 Industrial 80230 100.00%80,230.0 0.03533 2,834.53$ 2,834.53$
6302-016-031 2193974 Industrial 79821 100.00%79,821.0 0.03533 2,820.08$ 2,820.08$
6308-006-018 4462 PACIFIC BLVD 586376 Industrial 16026 100.00%16,026.0 0.03533 566.20$ 566.20$
6308-013-026 2020 E 45TH ST 288241 Industrial 6676 100.00%6,676.0 0.03533 235.86$ 235.86$
6302-008-021 2331 E 27TH ST 296183 Industrial 19802 100.00%19,802.0 0.03533 699.60$ 699.60$
6302-010-006 2920 ROSS ST 364189 Commercial 64904 25.20%16,355.8 0.03533 577.85$ 577.85$
6302-012-006 3700 S ALAMEDA ST 562864 Industrial 8511 100.00%8,511.0 0.03533 300.69$ 300.69$
6302-014-018 2312 E 37TH ST 98125 Industrial 5251 100.00%5,251.0 0.03533 185.52$ 185.52$
6302-019-019 3810 S SANTA FE AVE 2339962 Commercial 42425 100.00%42,425.0 0.03533 1,498.88$ 1,498.88$
6309-002-006 5218 S SANTA FE AVE 1700000 Commercial 13517 100.00%13,517.0 0.03533 477.56$ 477.56$
6304-023-007 4309 FRUITLAND AVE 17873 Industrial 3920 100.00%3,920.0 0.03533 138.49$ 138.49$
6304-023-009 68317 Industrial 13503 100.00%13,503.0 0.03533 477.06$ 477.06$
6303-017-025 4550 ALCOA AVE 8180262 Industrial 112385 50.00%56,192.5 0.03533 1,985.28$ 1,985.28$
6303-020-001 120587 Industrial 3391 100.00%3,391.0 0.03533 119.80$ 119.80$
6308-004-012 4618 PACIFIC BLVD 3773388 Industrial 115932 100.00%115,932.0 0.03533 4,095.88$ 4,095.88$
6308-012-022 2300 E VERNON AVE 11211715 Industrial 477297 100.00%477,297.0 0.03533 16,862.90$ 16,862.90$
6308-013-035 2052 E VERNON AVE 1762180 Industrial 19772 100.00%19,772.0 0.03533 698.54$ 698.54$
6308-015-033 1960 E 48TH ST 741230 Industrial 62281 100.00%62,281.0 0.03533 2,200.39$ 2,200.39$
6302-001-038 2750 JEWEL AVE 2344558 Industrial 65542 100.00%65,542.0 0.03533 2,315.60$ 2,315.60$
6302-005-011 2449 E 30TH ST 631072 Industrial 49655 100.00%49,655.0 0.03533 1,754.31$ 1,754.31$
6302-009-037 2219 E 37TH ST 1722061 Industrial 51313 30.00%15,393.9 0.03533 543.87$ 543.87$
6302-013-040 2208 E 37TH ST 2708236 Industrial 26874 100.00%26,874.0 0.03533 949.46$ 949.46$
6309-002-008 5208 S SANTA FE AVE 357008 Commercial 6554 100.00%6,554.0 0.03533 231.55$ 231.55$
6304-011-006 4820 E 50TH ST 7265186 Industrial 132938 100.00%132,938.0 0.03533 4,696.70$ 4,696.70$
6304-012-013 5100 DISTRICT BLVD 8338500 Industrial 115992 100.00%115,992.0 0.03533 4,098.00$ 4,098.00$
6304-013-025 5035 GIFFORD AVE 6602071 Industrial 95370 66.12%63,058.6 0.03533 2,227.86$ 2,227.86$
6310-009-020 5375 S BOYLE AVE 4400015 Industrial 189486 100.00%189,486.0 0.03533 6,694.54$ 6,694.54$
6303-020-010 4700 S BOYLE AVE 16041156 Industrial 524898 36.01%189,015.8 0.03533 6,677.93$ 6,677.93$
6314-033-004 7924545 Industrial 253084 100.00%253,084.0 0.03533 8,941.46$ 8,941.46$
6314-033-006 1377597 Industrial 43996 100.00%43,996.0 0.03533 1,554.38$ 1,554.38$
6304-004-019 4310 BANDINI BLVD 8094714 Industrial 446845 100.00%446,845.0 0.03533 15,787.03$ 15,787.03$
5243-018-011 4489 BANDINI BLVD 3941694 Industrial 123275 40.00%49,310.0 0.03533 1,742.12$ 1,742.12$
Resolution No. 2021-21
Page 26 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-001-016 4398 AYERS AVE 5426731 Industrial 129373 8.80%11,384.8 0.03533 402.23$ 402.23$
6304-005-008 274899 Vacant 6927 100.00%6,927.0 0.03533 244.73$ 244.73$
6304-007-274 1268892 Vacant 670977 100.00%670,977.0 0.03533 23,705.62$ 23,705.62$
6309-026-036 2700 FRUITLAND AVE 891477 Vacant 86975 100.00%86,975.0 0.03533 3,072.83$ 3,072.83$
6303-004-273 897 Vacant 54534 100.00%54,534.0 0.03533 1,926.69$ 1,926.69$
6309-026-012 2700 FRUITLAND AVE 14919858 Industrial 412716 100.00%412,716.0 0.03533 14,581.26$ 14,581.26$
6303-006-071 1074623 Vacant 42442 100.00%42,442.0 0.03533 1,499.48$ 1,499.48$
6303-013-050 2927 E 44TH ST 2463072 Industrial 39047 100.00%39,047.0 0.03533 1,379.53$ 1,379.53$
6303-024-007 2959 E 50TH ST 2295000 Industrial 23064 100.00%23,064.0 0.03533 814.85$ 814.85$
6332-001-006 1216 Vacant 19671 100.00%19,671.0 0.03533 694.98$ 694.98$
6304-001-020 4408 BANDINI BLVD 12246733 Industrial 408856 100.00%408,856.0 0.03533 14,444.88$ 14,444.88$
6304-003-001 4170 BANDINI BLVD 17731147 Industrial 516186 15.97%82,434.9 0.03533 2,912.43$ 2,912.43$
6304-006-271 1258 Vacant 22747 100.00%22,747.0 0.03533 803.65$ 803.65$
6303-002-272 63170 Vacant 18849 100.00%18,849.0 0.03533 665.94$ 665.94$
6303-006-070 3303 E VERNON AVE 3420601 Industrial 42049 100.00%42,049.0 0.03533 1,485.59$ 1,485.59$
6303-007-047 3180 BANDINI BLVD 558023 Industrial 60866 100.00%60,866.0 0.03533 2,150.40$ 2,150.40$
6309-001-002 2455 E 52ND ST 54863 Industrial 3281 100.00%3,281.0 0.03533 115.92$ 115.92$
6309-006-008 5670 S SANTA FE AVE 325193 Industrial 6546 100.00%6,546.0 0.03533 231.27$ 231.27$
6309-009-005 2501 E 52ND ST 1427506 Industrial 15825 100.00%15,825.0 0.03533 559.10$ 559.10$
6304-020-004 4717 DISTRICT BLVD 371057 Industrial 12669 100.00%12,669.0 0.03533 447.60$ 447.60$
6310-007-003 5800 S BOYLE AVE 5912387 Industrial 219106 100.00%219,106.0 0.03533 7,741.01$ 7,741.01$
6303-014-014 2900 E 44TH ST 744831 Industrial 23791 100.00%23,791.0 0.03533 840.54$ 840.54$
6303-024-016 2928 LEONIS BLVD 614332 Industrial 17766 100.00%17,766.0 0.03533 627.67$ 627.67$
6308-004-011 4600 PACIFIC BLVD 176234 Industrial 12903 100.00%12,903.0 0.03533 455.86$ 455.86$
6308-004-013 2665 LEONIS BLVD 13525200 Industrial 199558 100.00%199,558.0 0.03533 7,050.38$ 7,050.38$
6308-013-018 2000 E VERNON AVE 562440 Commercial 13079 100.00%13,079.0 0.03533 462.08$ 462.08$
6308-015-024 2111 E 51ST ST 2550000 Industrial 19908 100.00%19,908.0 0.03533 703.35$ 703.35$
6308-015-035 2050 E 48TH ST 1635520 Industrial 58806 100.00%58,806.0 0.03533 2,077.62$ 2,077.62$
6308-016-005 1930 E 51ST ST 3867530 Industrial 71874 53.81%38,675.4 0.03533 1,366.40$ 1,366.40$
6308-016-025 2340 E 52ND ST 5951700 Industrial 66573 100.00%66,573.0 0.03533 2,352.02$ 2,352.02$
6302-005-003 2900 S SANTA FE AVE 1333838 Industrial 27896 25.83%7,205.5 0.03533 254.57$ 254.57$
6302-011-019 2035 E 37TH ST 4382962 Industrial 64833 100.00%64,833.0 0.03533 2,290.55$ 2,290.55$
Resolution No. 2021-21
Page 27 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6302-015-008 2350 E 38TH ST 216854 Industrial 11189 100.00%11,189.0 0.03533 395.31$ 395.31$
6302-015-020 2332 E 38TH ST 3082715 Industrial 57850 100.00%57,850.0 0.03533 2,043.84$ 2,043.84$
6302-019-025 3720 S SANTA FE AVE 2106300 Industrial 15567 100.00%15,567.0 0.03533 549.98$ 549.98$
6308-019-035 5721 S ANDERSON ST 540193 Industrial 13700 100.00%13,700.0 0.03533 484.02$ 484.02$
6309-006-009 5666 S SANTA FE AVE 62264 Industrial 6725 100.00%6,725.0 0.03533 237.59$ 237.59$
6309-006-010 41475 Industrial 6496 100.00%6,496.0 0.03533 229.50$ 229.50$
6304-013-021 3838 FRUITLAND AVE 475278 Industrial 9122 100.00%9,122.0 0.03533 322.28$ 322.28$
6304-017-003 4580 E 49TH ST 932297 Industrial 21331 100.00%21,331.0 0.03533 753.62$ 753.62$
6304-020-035 4625 DISTRICT BLVD 9437521 Industrial 86130 100.00%86,130.0 0.03533 3,042.97$ 3,042.97$
6304-026-019 4949 EVERETT CT 1826116 Industrial 37094 100.00%37,094.0 0.03533 1,310.53$ 1,310.53$
6303-013-048 3001 E 44TH ST 2083065 Industrial 39361 100.00%39,361.0 0.03533 1,390.62$ 1,390.62$
6303-015-001 3060 E 44TH ST 5084026 Industrial 102752 100.00%102,752.0 0.03533 3,630.23$ 3,630.23$
6303-020-008 3251 LEONIS BLVD 3520275 Industrial 64830 100.00%64,830.0 0.03533 2,290.44$ 2,290.44$
6304-001-009 4395 AYERS AVE 2248204 Industrial 42859 28.72%12,309.1 0.03533 434.88$ 434.88$
6304-005-016 3818 BANDINI BLVD 379220 Industrial 30450 100.00%30,450.0 0.03533 1,075.80$ 1,075.80$
5243-021-023 4105 BANDINI BLVD 839089 Industrial 53041 100.00%53,041.0 0.03533 1,873.94$ 1,873.94$
6304-015-005 4703 E 48TH ST 1282299 Industrial 19000 100.00%19,000.0 0.03533 671.27$ 671.27$
6304-022-036 4511 EVERETT AVE 1817646 Industrial 21491 100.00%21,491.0 0.03533 759.28$ 759.28$
6304-025-014 4425 E 49TH ST 691161 Industrial 26834 100.00%26,834.0 0.03533 948.05$ 948.05$
6304-025-036 4726 EVERETT AVE 1920058 Industrial 37030 100.00%37,030.0 0.03533 1,308.27$ 1,308.27$
6303-011-041 3261 E 44TH ST 8859006 Industrial 50471 100.00%50,471.0 0.03533 1,783.14$ 1,783.14$
6303-016-003 3223 E 46TH ST 1924889 Industrial 43904 100.00%43,904.0 0.03533 1,551.13$ 1,551.13$
6303-021-014 2955 LEONIS BLVD 7200944 Industrial 48729 100.00%48,729.0 0.03533 1,721.60$ 1,721.60$
6314-019-004 5519 DISTRICT BLVD 23 Irrigated 13069 100.00%13,069.0 0.03533 461.73$ 461.73$
6308-017-043 5525 S SANTA FE AVE 19245877 Industrial 201830 100.00%201,830.0 0.03533 7,130.65$ 7,130.65$
6302-009-040 610194 Miscellaneous 17324 100.00%17,324.0 0.03533 612.06$ 612.06$
6303-029-011 3046 E 50TH ST 2091678 Industrial 47247 100.00%47,247.0 0.03533 1,669.24$ 1,669.24$
6304-012-011 5030 GIFFORD AVE 2137173 Industrial 49977 100.00%49,977.0 0.03533 1,765.69$ 1,765.69$
6304-014-013 4900 GIFFORD AVE 1024924 Industrial 24983 100.00%24,983.0 0.03533 882.65$ 882.65$
6304-016-001 4707 E 49TH ST 850160 Industrial 26933 100.00%26,933.0 0.03533 951.54$ 951.54$
6304-020-021 4525 DISTRICT BLVD 2712373 Industrial 48759 100.00%48,759.0 0.03533 1,722.66$ 1,722.66$
6304-020-029 4713 DISTRICT BLVD 2025137 Industrial 46843 100.00%46,843.0 0.03533 1,654.96$ 1,654.96$
Resolution No. 2021-21
Page 28 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-024-006 4420 DISTRICT BLVD 245945 Industrial 15722 100.00%15,722.0 0.03533 555.46$ 555.46$
6303-010-041 4317 S DOWNEY RD 2768914 Commercial 132858 50.00%66,429.0 0.03533 2,346.94$ 2,346.94$
6303-022-007 2929 LEONIS BLVD 4068590 Industrial 41643 100.00%41,643.0 0.03533 1,471.25$ 1,471.25$
6304-005-010 4020 BANDINI BLVD 12785527 Industrial 279604 100.00%279,604.0 0.03533 9,878.41$ 9,878.41$
6310-008-008 5563 ALCOA AVE 27060802 Industrial 196485 100.00%196,485.0 0.03533 6,941.82$ 6,941.82$
6304-030-002 3209668 Industrial 125822 100.00%125,822.0 0.03533 4,445.29$ 4,445.29$
6310-008-002 5500 S BOYLE AVE 595337 Industrial 12892 100.00%12,892.0 0.03533 455.47$ 455.47$
6308-003-020 2600 LEONIS BLVD 281481 Commercial 9805 100.00%9,805.0 0.03533 346.41$ 346.41$
6308-012-019 2326 E VERNON AVE 40860 Industrial 6718 100.00%6,718.0 0.03533 237.35$ 237.35$
6308-013-013 1936 E VERNON AVE 262915 Industrial 44277 100.00%44,277.0 0.03533 1,564.31$ 1,564.31$
6308-016-052 689507 Industrial 21034 100.00%21,034.0 0.03533 743.13$ 743.13$
6302-020-046 2610 E 37TH ST 8845 Industrial 14440 100.00%14,440.0 0.03533 510.17$ 510.17$
6303-004-035 2822 S SOTO ST 1506915 Industrial 49222 100.00%49,222.0 0.03533 1,739.01$ 1,739.01$
6309-006-012 5600 S SANTA FE AVE 511122 Commercial 9975 100.00%9,975.0 0.03533 352.42$ 352.42$
6304-025-019 4800 DEKALB AVE 421724 Industrial 24150 100.00%24,150.0 0.03533 853.22$ 853.22$
6310-010-013 5401 S BOYLE AVE 83593 Industrial 16219 100.00%16,219.0 0.03533 573.02$ 573.02$
6303-013-046 248338 Industrial 44193 100.00%44,193.0 0.03533 1,561.34$ 1,561.34$
6303-017-005 3383 E 45TH ST 105974 Industrial 11155 100.00%11,155.0 0.03533 394.11$ 394.11$
6310-015-033 2365304 Commercial 78131 100.00%78,131.0 0.03533 2,760.37$ 2,760.37$
6308-001-021 4425 S SOTO ST 26396 Industrial 7767 100.00%7,767.0 0.03533 274.41$ 274.41$
6308-010-031 5121 HAMPTON ST 1033646 Commercial 32401 100.00%32,401.0 0.03533 1,144.73$ 1,144.73$
6302-002-019 2647 E 37TH ST 2067232 Industrial 87120 15.00%13,068.0 0.03533 461.69$ 461.69$
6302-002-031 2709 E 37TH ST 25572424 Industrial 729973 100.00%729,973.0 0.03533 25,789.95$ 25,789.95$
6302-012-011 2027 E 38TH ST 27962 Industrial 5162 100.00%5,162.0 0.03533 182.37$ 182.37$
6302-014-021 2328 E 37TH ST 138835 Industrial 15725 100.00%15,725.0 0.03533 555.56$ 555.56$
6309-003-020 5300 S SANTA FE AVE 1398642 Commercial 6747 100.00%6,747.0 0.03533 238.37$ 238.37$
6303-017-270 123757 Industrial 22080 100.00%22,080.0 0.03533 780.09$ 780.09$
6309-009-006 5182 MALABAR ST 674755 Industrial 7499 100.00%7,499.0 0.03533 264.94$ 264.94$
6304-015-010 4770 E 48TH ST 1901632 Industrial 35719 100.00%35,719.0 0.03533 1,261.95$ 1,261.95$
6304-016-002 4727 E 49TH ST 421546 Industrial 20310 100.00%20,310.0 0.03533 717.55$ 717.55$
6304-019-019 4675 E 48TH ST 562380 Industrial 13078 100.00%13,078.0 0.03533 462.05$ 462.05$
6310-002-025 5410 ALCOA AVE 962667 Industrial 49625 100.00%49,625.0 0.03533 1,753.25$ 1,753.25$
Resolution No. 2021-21
Page 29 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6314-020-041 367538 Industrial 10270 100.00%10,270.0 0.03533 362.84$ 362.84$
6310-015-021 5500 S SOTO ST 6752464 Industrial 111078 32.59%36,200.3 0.03533 1,278.96$ 1,278.96$
6308-008-015 4509 PACIFIC BLVD 219878 Industrial 12645 100.00%12,645.0 0.03533 446.75$ 446.75$
6308-010-018 5065 PACIFIC BLVD 1846200 Industrial 24862 100.00%24,862.0 0.03533 878.37$ 878.37$
6308-010-021 4927 PACIFIC BLVD 864499 Industrial 26302 35.00%9,205.7 0.03533 325.24$ 325.24$
6308-012-014 4435 S SANTA FE AVE 297952 Industrial 7123 100.00%7,123.0 0.03533 251.66$ 251.66$
6308-013-039 2032 E 45TH ST 1029021 Industrial 13253 100.00%13,253.0 0.03533 468.23$ 468.23$
6302-007-023 2801 S SANTA FE AVE 8076482 Industrial 167270 45.81%76,626.4 0.03533 2,707.21$ 2,707.21$
6302-014-013 2325 E 38TH ST 1981718 Industrial 25112 100.00%25,112.0 0.03533 887.21$ 887.21$
6302-017-046 4181 ROSS ST 2308616 Industrial 113788 100.00%113,788.0 0.03533 4,020.13$ 4,020.13$
6302-020-032 2500 E 37TH ST 1660789 Industrial 40136 100.00%40,136.0 0.03533 1,418.00$ 1,418.00$
5192-029-014 3650 E 26TH ST 1564604 Industrial 106109 100.00%106,109.0 0.03533 3,748.83$ 3,748.83$
6304-025-035 4820 EVERETT CT 4090756 Industrial 60549 100.00%60,549.0 0.03533 2,139.20$ 2,139.20$
6310-002-018 3310 FRUITLAND AVE 450387 Industrial 17834 100.00%17,834.0 0.03533 630.08$ 630.08$
6310-002-036 5166 ALCOA AVE 2484234 Industrial 76189 100.00%76,189.0 0.03533 2,691.76$ 2,691.76$
6303-019-010 4604 ALCOA AVE 2694320 Industrial 55863 100.00%55,863.0 0.03533 1,973.64$ 1,973.64$
6304-023-024 772064 Commercial 51971 100.00%51,971.0 0.03533 1,836.14$ 1,836.14$
6304-024-007 4420 DISTRICT BLVD 31099 Industrial 3762 100.00%3,762.0 0.03533 132.91$ 132.91$
6304-024-010 162439 Industrial 9462 100.00%9,462.0 0.03533 334.29$ 334.29$
6303-020-011 60862 Industrial 3254 100.00%3,254.0 0.03533 114.96$ 114.96$
6303-024-019 1670385 Industrial 43325 100.00%43,325.0 0.03533 1,530.67$ 1,530.67$
5169-032-014 35717 Industrial 2590 100.00%2,590.0 0.03533 91.50$ 91.50$
6304-001-003 4408 BANDINI BLVD 163789 Industrial 27020 100.00%27,020.0 0.03533 954.62$ 954.62$
6304-004-021 4280 BANDINI BLVD 3304818 Industrial 76230 100.00%76,230.0 0.03533 2,693.21$ 2,693.21$
6302-001-273 83420 Commercial 141433 100.00%141,433.0 0.03533 4,996.83$ 4,996.83$
6308-014-022 2040 E 46TH ST 503691 Industrial 47522 100.00%47,522.0 0.03533 1,678.95$ 1,678.95$
6302-015-007 3801 S SANTA FE AVE 1508580 Commercial 17169 100.00%17,169.0 0.03533 606.58$ 606.58$
6302-015-019 3825 S SANTA FE AVE 35774 Industrial 3038 100.00%3,038.0 0.03533 107.33$ 107.33$
6302-017-048 4201 ROSS ST 7730580 Industrial 79513 100.00%79,513.0 0.03533 2,809.19$ 2,809.19$
6303-002-020 2939 BANDINI BLVD 10770198 Industrial 159865 100.00%159,865.0 0.03533 5,648.03$ 5,648.03$
6303-007-036 93709 Commercial 19926 100.00%19,926.0 0.03533 703.99$ 703.99$
6304-019-003 4546 DISTRICT BLVD 222169 Industrial 14448 100.00%14,448.0 0.03533 510.45$ 510.45$
Resolution No. 2021-21
Page 30 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6303-007-037 140568 Commercial 7869 100.00%7,869.0 0.03533 278.01$ 278.01$
6303-010-046 4115700 Industrial 91854 100.00%91,854.0 0.03533 3,245.20$ 3,245.20$
6303-013-052 2907000 Commercial 72464 100.00%72,464.0 0.03533 2,560.15$ 2,560.15$
6303-013-053 3094 E VERNON AVE 3506000 Commercial 87333 100.00%87,333.0 0.03533 3,085.47$ 3,085.47$
6303-024-009 2921 E 50TH ST 27378 Commercial 5560 100.00%5,560.0 0.03533 196.43$ 196.43$
6304-005-021 4050 BANDINI BLVD 377543 Commercial 62967 100.00%62,967.0 0.03533 2,224.62$ 2,224.62$
5243-021-024 2700 S INDIANA ST 1536619 Commercial 65768 100.00%65,768.0 0.03533 2,323.58$ 2,323.58$
6313-001-007 182350 Vacant 9937 100.00%9,937.0 0.03533 351.07$ 351.07$
6314-022-011 4905 E 52ND PL 3183624 Industrial 36612 100.00%36,612.0 0.03533 1,293.50$ 1,293.50$
5243-020-023 4133 BANDINI BLVD 5488779 Industrial 91689 100.00%91,689.0 0.03533 3,239.37$ 3,239.37$
6304-003-008 4134 BANDINI BLVD 1410320 Industrial 133697 100.00%133,697.0 0.03533 4,723.52$ 4,723.52$
6308-005-014 2620 E VERNON AVE 2907000 Industrial 41109 100.00%41,109.0 0.03533 1,452.38$ 1,452.38$
6308-010-034 5005 HAMPTON ST 426369 Industrial 20138 100.00%20,138.0 0.03533 711.48$ 711.48$
6308-015-040 2101 E 51ST ST 1378197 Industrial 20473 22.00%4,504.1 0.03533 159.13$ 159.13$
6308-017-041 2050 E 55TH ST 26463400 Industrial 220245 100.00%220,245.0 0.03533 7,781.26$ 7,781.26$
6302-003-025 2535 E 28TH ST 2518662 Industrial 38617 100.00%38,617.0 0.03533 1,364.34$ 1,364.34$
6303-009-270 173170 Vacant 25213 100.00%25,213.0 0.03533 890.78$ 890.78$
6303-028-003 3121 FRUITLAND AVE 311119 Industrial 36565 100.00%36,565.0 0.03533 1,291.84$ 1,291.84$
6303-029-010 3022 E 50TH ST 1905132 Industrial 41113 100.00%41,113.0 0.03533 1,452.52$ 1,452.52$
6304-015-001 4700 DISTRICT BLVD 2971940 Industrial 20473 100.00%20,473.0 0.03533 723.31$ 723.31$
6304-016-008 4770 E 49TH ST 1372591 Industrial 30558 100.00%30,558.0 0.03533 1,079.61$ 1,079.61$
6304-017-013 4662 E 49TH ST 2074493 Industrial 25736 100.00%25,736.0 0.03533 909.25$ 909.25$
6310-011-001 5503 S BOYLE AVE 383531 Industrial 56725 100.00%56,725.0 0.03533 2,004.09$ 2,004.09$
6303-016-001 3259 E 46TH ST 451019 Industrial 42536 100.00%42,536.0 0.03533 1,502.80$ 1,502.80$
6314-020-043 5837 DISTRICT BLVD 2107521 Industrial 33430 100.00%33,430.0 0.03533 1,181.08$ 1,181.08$
6303-006-042 3056 BANDINI BLVD 1251469 Industrial 40198 100.00%40,198.0 0.03533 1,420.20$ 1,420.20$
6303-019-271 408122 Vacant 69693 100.00%69,693.0 0.03533 2,462.25$ 2,462.25$
6308-009-024 4875 PACIFIC BLVD 556071 Industrial 20996 100.00%20,996.0 0.03533 741.79$ 741.79$
6308-010-024 2532 E 49TH ST 1608650 Industrial 42004 100.00%42,004.0 0.03533 1,484.00$ 1,484.00$
5168-025-033 2570 E 25TH ST 4835329 Industrial 51831 100.00%51,831.0 0.03533 1,831.19$ 1,831.19$
6304-016-014 4921 GIFFORD AVE 1534606 Industrial 61679 100.00%61,679.0 0.03533 2,179.12$ 2,179.12$
6304-020-022 4529 DISTRICT BLVD 1928537 Industrial 30865 100.00%30,865.0 0.03533 1,090.46$ 1,090.46$
Resolution No. 2021-21
Page 31 of 32
__________________
PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.PSSPT Percent To PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents
Draft 4.27.21 to be finalized by County.
6304-020-034 4601 DISTRICT BLVD 1989659 Industrial 36955 100.00%36,955.0 0.03533 1,305.62$ 1,305.62$
6304-026-005 4372 E 49TH ST 1407474 Industrial 21344 78.35%16,723.0 0.03533 590.82$ 590.82$
6304-028-034 4255 DISTRICT BLVD 1742592 Industrial 34578 20.50%7,088.5 0.03533 250.44$ 250.44$
6303-012-049 4321 S BOYLE AVE 2683723 Industrial 33530 100.00%33,530.0 0.03533 1,184.61$ 1,184.61$
6303-014-017 2820 E 44TH ST 1146704 Industrial 43996 26.00%11,439.0 0.03533 404.14$ 404.14$
6303-024-023 3030 LEONIS BLVD 2543712 Industrial 35412 100.00%35,412.0 0.03533 1,251.11$ 1,251.11$
5243-018-015 4442 E 26TH ST 5271285 Industrial 63136 94.11%59,417.3 0.03533 2,099.21$ 2,099.21$
6304-005-005 3920 BANDINI BLVD 204112 Industrial 62647 100.00%62,647.0 0.03533 2,213.32$ 2,213.32$
6310-027-274 854910 Vacant 190968 100.00%190,968.0 0.03533 6,746.90$ 6,746.90$
6303-006-063 1616264 Industrial 109158 100.00%109,158.0 0.03533 3,856.55$ 3,856.55$
TOTAL 61,622,204.1 2,177,112.47$ 941 2,177,112.47$
Resolution No. 2021-21
Page 32 of 32
__________________
Agreement for Billing of Direct Assessments (Public Safety Special Parcel Tax)
Page 1
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811 Fax (323) 826-1435
DA Account #:276.41
AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS
(Public Safety Special Parcel Tax)
This agreement is made and entered into between the Los Angeles County Auditor-Controller
and City of Vernon to provide the service of placement of direct assessments on the Secured
Tax Roll and distribution of collections to City of Vernon.
I. PROPERTY TAX SERVICES
Los Angeles County will place direct assessments on the Secured Tax Roll and distribute
collections to City of Vernon at the same time and in the same manner as Los Angeles
County property taxes are collected and distributed.City of Vernon will adhere to the
policies and procedures established by the Los Angeles County Auditor-Controller as
outlined in the Direct Assessment Submission Procedure Manual.
Fee for Billing Services
For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect
the following charge:
DA Original Submission -$0.25 per assessment per parcel
For correction of direct assessments requested by City of Vernon after extension of the
tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction.
The Los Angeles County Auditor-Controller will charge an additional fee for extended
services provided to City of Vernon that are outlined in the Auditor-Controller Direct
Assessment Submission Procedure Manual.
II. COLLECTION OF AUDITOR-CONTROLLER FEES
Direct Assessment billing charges are collected once a year, on the December 20th
advance distribution. Any additional charges are deducted on the next available
distribution of monies.
Agreement for Billing of Direct Assessments (Public Safety Special Parcel Tax)
Page 2
III. ACCOUNTING SERVICES
The Los Angeles County Auditor-Controller has available a report of direct assessments
levied for the tax year by parcel and will be provided to City of Vernon. Accounting
Services beyond this will be considered extended services and will be subject to additional
charges and fees.
IV. MODIFICATION OF COLLECTION FEES AND CHARGES
The Los Angeles County Auditor-Controller reserves the right to increase or decrease any
charges herein provided, in proportion to any changes in costs incurred by the Auditor-
Controller in providing the services described herein, provided that written notice of any
increase or decrease in charges is given to City of Vernon.
V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW
The authority for such levy, (i.e. resolution, ordinance or election), shall accompany
requests for the levy of direct assessments. City of Vernon warrants that the taxes, fees,
or assessments imposed by City of Vernon and collected pursuant to this Agreement
comply with all requirements of state law, including but not limited to Articles XIIIC and
XIIID of the California Constitution (Proposition 218).
City of Vernon hereby releases and forever discharges Los Angeles County and its
officers, agents and employees from any and all claims, demands, liabilities, costs and
expenses, damages, causes of action, and judgments, in any manner arising out of City
of Vernon responsibility under this agreement or other action taken by City of Vernon in
establishing a special tax, fee, or assessment and implementingcollection of special taxes,
fees, or assessments as contemplated in this agreement.
City of Vernon agrees to and shall defend, indemnify and hold harmless Los Angeles
County and its officers, agents and employees (“indemnified parties”) from any and all
claims, demands, liabilities, costs and expenses, damages, causes of action and
judgments, in any manner arising out of any of City of Vernon responsibility under this
agreement, or other action taken by City of Vernon in establishing a special tax, fee, or
assessment and implementing collection of special taxes, fees, or assessments as
contemplated in this agreement.
If any judgment is entered against any indemnified party as a result of action taken to
implement this Agreement, City of Vernon agrees that Los Angeles County may offset
the amount of any judgment paid by Los Angeles County or by any indemnified party from
any monies collected by Los Angeles County on City of Vernon behalf, including property
taxes, special taxes, fees, or assessments. Los Angeles County may, but is not required
to, notify City of Vernon of its intent to implement any offset authorized by this paragraph.
VI. TERMS OF AGREEMENT
Agreement for Billing of Direct Assessments (Public Safety Special Parcel Tax)
Page 3
All existing agreements between Los Angeles County Auditor-Controller and City of
Vernon pertaining to the collection of direct assessments shall be terminated upon the
execution of this agreement. This agreement shall continue from year to year and shall
be subject to cancellation by either party by giving a thirty-day written notice to the other
party of cancellation.
AUTHORIZED SIGNEE:
☐Director of Finance ☐Manager ☐Authorized Consulting Agent
☐Other (please specify Title):______________________________
Authorized Signature: ____________________________________Date: _____________
Authorized Name: ____________________________________
PRINT NAME
___________________________________________________________________________
For Auditor-Controller Use Only
Approved Signature:____________________________________ Date: _____________
SECTION MANAGER
Approved Name:____________________________________
PRINT NAME
WAREHOUSE SPECIAL PARCEL TAX
CPI - MARCH BASE INCREASE FROM INCEPTION %Base Rate*(CPI/Base CPI)Increase from Previous Year %
A B (A/B)-1 $.20 per sq. ft. of gross land area
2021 282.648 165 0.713018 71%0.342604$ 0.021906 2.190615%
2020 276.589 165 0.676297 68%0.335259$ 0.019454 1.945369%
2019 271.311 165 0.644309 64%0.328862$ 0.027078 2.707767%
2018 264.158 165 0.600958 60%0.320192$ 0.037826 3.782575%
2017 254.525 165 0.542576 54%0.308515$ 0.026860 2.685971%
2016 247.873 165 0.502261 50%0.300452$ 0.016958 1.695776%
2015 243.738 165 0.477200 48%0.295440$ 0.005104 0.510378%
2014 242.491 165 0.469642 47%0.293928$ 0.010313 1.031282%
2013 239.995 165 0.454515 45%0.290903$ 0.012883 1.288301%
PUBLIC SAFETY SPECIAL PARCEL TAX
CPI - MARCH BASE INCREASE FROM INCEPTION %Base Rate*(CPI/Base CPI)Increase from Previous Year %
A B (A/B)-1 $.03 per sq. ft. of taxable area
2021 282.648 239.995 0.177725 17.772454%0.035332 0.021906 2.190615%
2020 276.589 239.995 0.152478 15.247818%0.034574 0.019454 1.945369%
2019 271.311 239.995 0.130486 13.048605%0.033915 0.027078 2.707849%
2018 264.158 239.995 0.100681 10.068126%0.033020 0.037843 3.784259%
2017 254.525 239.995 0.060543 6.054293%0.031816 0.026819 2.681943%
2016 247.873 239.995 0.032826 3.282568%0.030985 0.016969 1.696862%
2015 243.738 239.995 0.015596 1.559616%0.030468 0.006601 0.660066%
2014 242.491 239.995 0.010400 1.040022%0.030312 0.010000 1.000000%
2013 239.995 239.995 0.000000 0.000000%0.030000 0.000000 0.000000%
City Council Agenda Item Report
Agenda Item No. COV-658-2021
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: June 15, 2021
SUBJECT
Warehouse Special Parcel Tax Rate Adjustment for Fiscal Year 2021-2022
Recommendation:
A. Adopt Resolution No. 2021-22 determining the Warehouse Special Parcel Tax levied pursuant to
Section 5.46 of the Municipal Code for Fiscal Year 2021-2022; and
B. Approve and authorize the Director of Finance to execute an Agreement for Billing of Direct
Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s
Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse
Special Parcel Tax for Fiscal Year 2021-2022.
Background:
Ordinance No. 1057 was submitted to the electorate and duly approved at the April 14, 1998 Municipal
Election, authorizing a special parcel tax be levied on all parcels improved with a warehouse, truck
terminal, freight terminal, and other distribution facilities at $1.00 per 100 square feet of gross land area.
On November 16, 1999 the electorate duly approved Ordinance No. 1076 establishing a new maximum
tax rate for the warehouse special parcel tax at $20.00 per 100 square feet of gross land area, adjusted
annually based upon increases in the Consumer Price Index for All Urban Consumers (CPI-U), All Items
Index, Los Angeles-Anaheim-Riverside Area (1982-84=100) (CPI) for the twelve-month period ending
March 31 of each year. Proceeds of the warehouse special parcel tax may be expended only on: (i)
construction, improvement and maintenance of streets, bridges and other public rights-of-way, including
acquisition of land, and; (ii) police and fire protection services. The electorate expanded the use of the
proceeds to include police and fire protection services at an election on August 31, 2010 which adopted
and ratified Resolution No. 2010-133.
The Warehouse Special Parcel Tax (“Warehouse Tax”) is collected annually for each parcel or part of a
parcel in Vernon that is subject to the Warehouse Special Parcel Tax as an Assessment in the Los
Angeles County Property Tax Bill. However, the City Council sets the rate of the tax each year. The City
Council must choose a rate that is not greater than the maximum tax rate for the fiscal year. Resolution
No. 2020-25 set the rate for Fiscal Year 2020-2021 at $33.525 per 100 square feet of gross area of
land.
Applying the CPI (Attachment 3) in the manner required by Section 5.45(d)(2) of the Vernon Municipal
Code, staff calculated the maximum Warehouse Tax rate for Fiscal Year 2021-2022 to be $34.260 per
100 square feet of gross area of land.
The calculations are as follows:
Multiply the tax rate by a fraction, the numerator of which is the CPI on the adjustment date and the
denominator of which is the CPI for the period ending March 31, 1999
CPI March 31, 1999 = 165.00
CPI March 31, 2021 = 282.648
CALCULATING THE MAXIMUM WAREHOUSE SPECIAL PARCEL TAX RATE FOR FISCAL YEAR
2021-2022:
$20.00(282.648/165.0) = $34.260 per 100 square feet of gross area of land or $0.3426 per square foot
of gross area of land. The maximum Warehouse Tax rate for Fiscal Year 2021-2022 is approximately a
71% increase over the 1999 rate and approximately a 2.2% increase over the 2020 rate.
Pursuant to VMC Section 5.45(j), the tax is collected on the County of Los Angeles’ Property Tax Bill. An
agreement is required by the County of Los Angeles Auditor-Controller’s Office for the City of Vernon to
use the County’s collection services. Pursuant to VMC Section 2.17.12 et seq., competitive bidding is
not required because the services are provided by a government entity, and because the entity is the
sole service provider. The Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
was reviewed and approved as to form by City Attorney’s Office.
Staff recommends that the City Council adopt the resolution setting the Warehouse Tax at the maximum
rate of $34.260 per 100 square feet of gross area of land and approve and authorize the Director of
Finance to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
with the County of Los Angeles Auditor-Controller’s Office for the collection and distribution of the
Warehouse Special Parcel.
Fiscal Impact:
Based on the proposed rate adjustment of $34.260 per 100 square feet of gross area of land, and by
implementing the recommended action, the City’s Warehouse Tax revenue will increase from
approximately $12.7 million to approximately $13 million, providing an additional $279,000 for the Fiscal
Year 2021-2022 Budget.
The County of Los Angeles Auditor-Controller charges $0.25 per assessment per parcel, plus a $50
processing fee for Fiscal Year 2021-2022. Corrections of direct assessments will be charged at a rate of
$13 per parcel. Direct Assessment billing charges are deducted from revenues forwarded by the County
to the City on the December 20th advanced distribution. The estimated total cost, based upon the
parcels subject to the Warehouse Tax is $170.
Attachments:
1. Resolution No. 2021-22
2. Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
3. Bureau of Labor Statistics Data
RESOLUTION NO. 2021-22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
DETERMINING THE WAREHOUSE SPECIAL PARCEL TAX LEVIED
PURSUANT TO SECTION 5.45 OF THE MUNICIPAL CODE FOR FISCAL
YEAR 2021-2022
SECTION 1. Recitals.
A. Section 5.45 of the Municipal Code authorizes a special parcel tax (Tax) on
warehouses, truck terminals, freight terminals, and railroad facilities or other distribution
facilities to fund: 1) construction, improvement and maintenance of streets, bridges, and
other public rights-of-way, including acquisition of land; and 2) police and fire protection
services.
B. Section 5.45(e) of the Municipal Code requires that the City Council determine, for
each fiscal year, by ordinance or resolution, the amount of the Tax to be imposed on each
parcel subject to the Tax, which shall not exceed the maximum special tax rate
established in Section 5.45(c) as adjusted by Section 5.45(d) of the Municipal Code, but
may be imposed at a lower rate.
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 determines the Tax
for fiscal year 2021-2022 shall be $34.260 per 100 square feet of gross area of land (or
0.34260 per square foot of gross area of land). A list of parcels subject to the Tax, as
well as the amount of the Tax to be levied upon each for Fiscal Year 2021-2022, is
attached hereto as Exhibit A and is hereby approved.
SECTION 4. The tax shall be collected in the same manner as ad valorem property
taxes are collected and shall be subject to the same procedure, sale and lien priority in
case of delinquency as is provided by ad valorem taxes.
SECTION 5. The City Clerk, or designee, is hereby directed to transmit a copy of
this resolution, together with such other information as may be required for placement of
the tax on the County property tax bills, to the Department of Auditor -Controller of the
County of Los Angeles.
SECTION 6. The City Administrator, or designee, is hereby authorized to amend
the aforesaid list to add any parcel subject to the Tax omitted therefrom, with said Tax
calculated at the rate of $34.260 per 100 square feet of gross area of land (or 0.34260
Resolution No. 2021-22
Page 2 of 15
_______________________
per square foot of taxable parcel area of land), and to delete any parcel erroneously
included.
SECTION 7. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED this 15th day of June, 2021.
________________________
MELISSA YBARRA, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
5168-026-001 2528 S SANTA FE AVE 3258118 Industrial 18,410 100.00%18,410.0 0.3426 6,307.27$ 6,307.26$
5168-026-012 2448 E 25TH ST 283522 Vacant 11,903 100.00%11,903.0 0.3426 4,077.97$ 4,077.96$
5168-026-018 2445 E 26TH ST 2741806 Industrial 38,860 87.50%34,002.5 0.3426 11,649.26$ 11,649.26$
5168-026-019 2417 E 26TH ST 2701276 Industrial 47,480 100.00%47,480.0 0.3426 16,266.65$ 16,266.64$
5169-023-037 3222 E WASHINGTON BLVD 9165609 Industrial 89,734 100.00%89,734.0 0.3426 30,742.87$ 30,742.86$
5169-023-038 3232 E WASHINGTON BLVD 6167241 Industrial 75,781 100.00%75,781.0 0.3426 25,962.57$ 25,962.58$
5169-031-013 2522 S SOTO ST 5771812 Industrial 177,725 100.00%177,725.0 0.3426 60,888.59$ 60,888.58$
5169-031-014 2865 E 26TH ST 347641 Industrial 58,806 100.00%58,806.0 0.3426 20,146.94$ 20,146.94$
5169-031-016 3101 E 26TH ST 337373 Industrial 4,356 100.00%4,356.0 0.3426 1,492.37$ 1,492.36$
5169-031-017 3101 E 26TH ST 949659 Industrial 11,757 100.00%11,757.0 0.3426 4,027.95$ 4,027.94$
5169-032-008 3113 E 26TH ST 5332012 Industrial 174,676 100.00%174,676.0 0.3426 59,844.00$ 59,844.00$
5169-032-012 3107 E 26TH ST 612724 Industrial 42,689 100.00%42,689.0 0.3426 14,625.25$ 14,625.26$
5169-033-016 3251 E 26TH ST 8486502 Industrial 108,900 58.26%63,445.1 0.3426 21,736.30$ 21,736.30$
5169-034-005 3501 E 26TH ST 918788 Industrial 12,220 100.00%12,220.0 0.3426 4,186.57$ 4,186.58$
5192-030-004 3700 E 26TH ST 5610222 Industrial 158,558 42.11%66,768.8 0.3426 22,874.98$ 22,874.98$
5243-017-011 4651 BANDINI BLVD 5610396 Industrial 199,940 100.00%199,940.0 0.3426 68,499.44$ 68,499.44$
5243-017-012 4505 BANDINI BLVD 3579495 Industrial 162,043 100.00%162,043.0 0.3426 55,515.93$ 55,515.94$
5243-018-010 4440 E 26TH ST 30775031 Industrial 316,440 65.87%208,439.0 0.3426 71,411.21$ 71,411.22$
5243-018-011 4489 BANDINI BLVD 3941694 Industrial 123,275 60.00%73,965.0 0.3426 25,340.41$ 25,340.40$
5243-018-012 4425 BANDINI BLVD 4430737 Industrial 168,142 100.00%168,142.0 0.3426 57,605.45$ 57,605.44$
5243-018-015 4442 E 26TH ST 5271285 Industrial 63,136 5.89%3,718.7 0.3426 1,274.03$ 1,274.04$
5243-018-017 4429 E 26TH ST 10396824 Industrial 147,232 100.00%147,232.0 0.3426 50,441.68$ 50,441.68$
5243-019-009 4366 E 26TH ST 2660594 Industrial 169,448 100.00%169,448.0 0.3426 58,052.88$ 58,052.88$
5243-019-010 4330 E 26TH ST 5641024 Industrial 107,350 100.00%107,350.0 0.3426 36,778.11$ 36,778.12$
5243-019-015 4291 BANDINI BLVD 3259065 Industrial 84,942 100.00%84,942.0 0.3426 29,101.13$ 29,101.12$
5243-019-017 4300 E 26TH ST 4451594 Industrial 76,666 75.97%58,243.2 0.3426 19,954.11$ 19,954.10$
5243-019-018 4306 E 26TH ST 3748478 Industrial 71,430 88.00%62,858.4 0.3426 21,535.29$ 21,535.28$
5243-019-019 4323 BANDINI BLVD 3514418 Industrial 74,488 100.00%74,488.0 0.3426 25,519.59$ 25,519.58$
5243-020-010 2615 S BONNIE BEACH PL 19014803 Industrial 280,526 100.00%280,526.0 0.3426 96,108.21$ 96,108.20$
5243-020-014 4151 BANDINI BLVD 4933007 Industrial 93,600 100.00%93,600.0 0.3426 32,067.36$ 32,067.36$
5243-020-018 4177 BANDINI BLVD 4727821 Industrial 107,380 100.00%107,380.0 0.3426 36,788.39$ 36,788.38$
5243-020-019 4199 BANDINI BLVD 4592742 Industrial 91,840 100.00%91,840.0 0.3426 31,464.38$ 31,464.38$
5243-020-024 4221 BANDINI BLVD 2897714 Industrial 163,868 30.00%49,160.4 0.3426 16,842.35$ 16,842.36$
6302-001-004 2627 S SOTO ST 1011827 Industrial 19,166 100.00%19,166.0 0.3426 6,566.27$ 6,566.28$
6302-001-018 2633 S SOTO ST 249288 Industrial 4,356 100.00%4,356.0 0.3426 1,492.37$ 1,492.36$
6302-001-028 2640 E 26TH ST 5993611 Industrial 82,511 100.00%82,511.0 0.3426 28,268.27$ 28,268.26$
6302-001-042 2633 S SOTO ST 4735381 Industrial 108,464 100.00%108,464.0 0.3426 37,159.77$ 37,159.76$
6302-002-019 2647 E 37TH ST 2067232 Industrial 87,120 85.00%74,052.0 0.3426 25,370.22$ 25,370.22$
6302-002-020 2525 E 37TH ST 18922398 Industrial 669,517 55.00%368,234.4 0.3426 126,157.09$ 126,157.08$
6302-002-032 2550 E 28TH ST 5155083 Industrial 210,961 100.00%210,961.0 0.3426 72,275.24$ 72,275.24$
6302-002-033 2600 E 28TH ST 10171740 Industrial 341,685 100.00%341,685.0 0.3426 117,061.28$ 117,061.28$
6302-002-034 2550 E 28TH ST 23915112 Industrial 328,922 100.00%328,922.0 0.3426 112,688.68$ 112,688.68$
6302-003-019 2537 E 27TH ST 16041977 Industrial 384,130 27.90%107,172.3 0.3426 36,717.22$ 36,717.22$
Draft 4.27.21. To be finalized by County.
Resolution No. 2021-22
Page 3 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6302-003-024 2550 E 27TH ST 629884 Industrial 47,804 100.00%47,804.0 0.3426 16,377.65$ 16,377.66$
6302-004-011 2600 S SANTA FE AVE 4757076 Industrial 24,742 100.00%24,742.0 0.3426 8,476.61$ 8,476.60$
6302-004-015 2424 E 26TH ST 4818621 Industrial 85,813 100.00%85,813.0 0.3426 29,399.53$ 29,399.54$
6302-004-021 2423 E 28TH ST 434847 Industrial 30,888 100.00%30,888.0 0.3426 10,582.23$ 10,582.22$
6302-004-022 2416 E 27TH ST 1036571 Industrial 45,760 100.00%45,760.0 0.3426 15,677.38$ 15,677.38$
6302-004-023 2454 E 27TH ST 3340022 Industrial 93,279 100.00%93,279.0 0.3426 31,957.39$ 31,957.38$
6302-004-025 2455 E 27TH ST 6090906 Industrial 76,230 100.00%76,230.0 0.3426 26,116.40$ 26,116.40$
6302-004-028 2401 E 27TH ST 1751491 Commercial 47,045 100.00%47,045.0 0.3426 16,117.62$ 16,117.62$
6302-005-003 2900 S SANTA FE AVE 1333838 Industrial 27,896 74.17%20,690.5 0.3426 7,088.55$ 7,088.56$
6302-005-004 2800 S SANTA FE AVE 1540831 Commercial 6,447 47.35%3,052.7 0.3426 1,045.84$ 1,045.84$
6302-005-005 2808 S SANTA FE AVE 3869247 Industrial 24,000 100.00%24,000.0 0.3426 8,222.40$ 8,222.40$
6302-005-006 2460 E 28TH ST 7641969 Industrial 57,171 100.00%57,171.0 0.3426 19,586.78$ 19,586.78$
6302-005-007 2424 E 28TH ST 5235825 Industrial 88,708 100.00%88,708.0 0.3426 30,391.36$ 30,391.36$
6302-005-008 2910 S SANTA FE AVE 2273104 Industrial 18,000 100.00%18,000.0 0.3426 6,166.80$ 6,166.80$
6302-005-009 2916 S SANTA FE AVE 253500 Industrial 5,998 100.00%5,998.0 0.3426 2,054.91$ 2,054.92$
6302-005-010 2920 S SANTA FE AVE 249369 Industrial 6,447 100.00%6,447.0 0.3426 2,208.74$ 2,208.74$
6302-005-012 2425 E 30TH ST 10373400 Industrial 101,742 12.92%13,145.1 0.3426 4,503.50$ 4,503.50$
6302-005-013 3000 S SANTA FE AVE 1405214 Industrial 18,729 47.13%8,827.0 0.3426 3,024.12$ 3,024.12$
6302-005-015 3680 S SANTA FE AVE 790600 Industrial 9,490 100.00%9,490.0 0.3426 3,251.27$ 3,251.28$
6302-005-016 3690 S SANTA FE AVE 1243074 Industrial 10,698 100.00%10,698.0 0.3426 3,665.13$ 3,665.14$
6302-005-022 16236 Vacant 470 100.00%470.0 0.3426 161.02$ 161.02$
6302-006-017 3575 S SANTA FE AVE 7080890 Industrial 62,265 100.00%62,265.0 0.3426 21,331.99$ 21,331.98$
6302-006-018 2355 E 37TH ST 3416212 Industrial 49,436 100.00%49,436.0 0.3426 16,936.77$ 16,936.78$
6302-006-019 2345 E 37TH ST 3304820 Industrial 47,236 100.00%47,236.0 0.3426 16,183.05$ 16,183.06$
6302-006-020 2319 E 37TH ST 2203485 Industrial 38,272 100.00%38,272.0 0.3426 13,111.99$ 13,111.98$
6302-006-025 2825 S SANTA FE AVE 17171265 Industrial 279,220 100.00%279,220.0 0.3426 95,660.77$ 95,660.78$
6302-006-026 3250 SACO ST 6653773 Industrial 51,836 100.00%51,836.0 0.3426 17,759.01$ 17,759.02$
6302-007-018 2310 E 27TH ST 540483 Industrial 21,780 100.00%21,780.0 0.3426 7,461.83$ 7,461.82$
6302-007-019 5129 Vacant 536 100.00%536.0 0.3426 183.63$ 183.64$
6302-007-020 34298 Vacant 1,993 100.00%1,993.0 0.3426 682.80$ 682.80$
6302-007-022 2727 S SANTA FE AVE 3018633 Industrial 107,593 100.00%107,593.0 0.3426 36,861.36$ 36,861.36$
6302-007-023 2801 S SANTA FE AVE 8076482 Industrial 167,270 54.19%90,643.6 0.3426 31,054.50$ 31,054.50$
6302-007-030 86793 Vacant 3,521 100.00%3,521.0 0.3426 1,206.29$ 1,206.30$
6302-007-031 2288 E 27TH ST 2828741 Industrial 42,590 60.18%25,630.7 0.3426 8,781.06$ 8,781.06$
6302-007-033 2701 S SANTA FE AVE 15606000 Industrial 123,275 20.00%24,655.0 0.3426 8,446.80$ 8,446.80$
6302-008-007 2140 E 25TH ST 3445508 Industrial 43,560 94.44%41,138.1 0.3426 14,093.90$ 14,093.90$
6302-008-009 2164 E 25TH ST 1532800 Industrial 56,332 100.00%56,332.0 0.3426 19,299.34$ 19,299.34$
6302-008-014 2619 S SANTA FE AVE 787577 Industrial 7,000 66.67%4,666.9 0.3426 1,598.88$ 1,598.88$
6302-008-015 2655 S SANTA FE AVE 331061 Industrial 5,600 100.00%5,600.0 0.3426 1,918.56$ 1,918.56$
Resolution No. 2021-22
Page 4 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6302-008-016 2641 S SANTA FE AVE 786632 Industrial 5,597 33.33%1,865.5 0.3426 639.11$ 639.12$
6302-008-017 2675 S SANTA FE AVE 291333 Industrial 3,925 68.75%2,698.4 0.3426 924.48$ 924.48$
6302-008-018 2373 E 27TH ST 444955 Industrial 7,649 100.00%7,649.0 0.3426 2,620.55$ 2,620.54$
6302-008-020 2335 E 27TH ST 2944629 Industrial 50,530 100.00%50,530.0 0.3426 17,311.58$ 17,311.58$
6302-008-022 2115 E 27TH ST 5283166 Industrial 66,211 100.00%66,211.0 0.3426 22,683.89$ 22,683.88$
6302-008-025 2211 E 27TH ST 15300000 Industrial 89,734 100.00%89,734.0 0.3426 30,742.87$ 30,742.86$
6302-008-030 2150 E 25TH ST 2952112 Industrial 57,935 100.00%57,935.0 0.3426 19,848.53$ 19,848.54$
6302-008-031 2601 S SANTA FE AVE 2415446 Vacant 53,531 100.00%53,531.0 0.3426 18,339.72$ 18,339.72$
6302-009-016 1900 E 25TH ST 1589451 Industrial 67,518 97.22%65,641.0 0.3426 22,488.61$ 22,488.60$
6302-009-017 1980 E 25TH ST 1519289 Industrial 54,450 52.76%28,727.8 0.3426 9,842.15$ 9,842.16$
6302-009-018 2020 E 25TH ST 1321776 Industrial 55,757 49.79%27,761.4 0.3426 9,511.06$ 9,511.06$
6302-009-019 2080 E 25TH ST 1092308 Industrial 41,598 22.64%9,417.8 0.3426 3,226.53$ 3,226.54$
6302-009-020 2110 E 25TH ST 1491406 Industrial 86,249 100.00%86,249.0 0.3426 29,548.91$ 29,548.90$
6302-009-026 1921 E 27TH ST 1253592 Industrial 90,605 92.14%83,483.4 0.3426 28,601.43$ 28,601.42$
6302-009-028 1820 E 27TH ST 12183331 Industrial 532,739 32.70%174,205.7 0.3426 59,682.86$ 59,682.86$
6302-009-029 2040 E 27TH ST 2898985 Industrial 223,027 92.70%206,746.0 0.3426 70,831.19$ 70,831.18$
6302-009-030 2800 S ALAMEDA ST 3413848 Industrial 234,353 36.25%84,953.0 0.3426 29,104.88$ 29,104.88$
6302-009-031 2011 E 27TH ST 3453906 Vacant 108,961 33.86%36,894.2 0.3426 12,639.95$ 12,639.96$
6302-009-032 2055 E 27TH ST 1217238 Industrial 85,417 100.00%85,417.0 0.3426 29,263.86$ 29,263.86$
6302-009-034 2099 E 27TH ST 862511 Industrial 45,086 2.01%906.2 0.3426 310.47$ 310.48$
6302-009-035 2750 S ALAMEDA ST 2549978 Industrial 100,624 100.00%100,624.0 0.3426 34,473.78$ 34,473.78$
6302-009-037 2219 E 37TH ST 1722061 Industrial 51,313 70.00%35,919.1 0.3426 12,305.88$ 12,305.88$
6302-009-038 1823 E 27TH ST 1797458 Industrial 145,722 78.99%115,105.8 0.3426 39,435.25$ 39,435.24$
6302-010-003 3255 SACO ST 1647711 Industrial 42,690 100.00%42,690.0 0.3426 14,625.59$ 14,625.60$
6302-010-006 2920 ROSS ST 364189 Commercial 64,904 74.80%48,548.2 0.3426 16,632.61$ 16,632.62$
6302-010-008 2101 E 37TH ST 727680 Industrial 5,940 100.00%5,940.0 0.3426 2,035.04$ 2,035.04$
6302-010-013 2910 ROSS ST 16828007 Industrial 191,228 41.00%78,403.5 0.3426 26,861.03$ 26,861.04$
6302-011-008 2055 E 37TH ST 1358451 Industrial 11,748 100.00%11,748.0 0.3426 4,024.86$ 4,024.86$
6302-011-013 2047 ROSS ST 293998 Industrial 32,234 100.00%32,234.0 0.3426 11,043.37$ 11,043.36$
6302-011-014 2065 ROSS ST 338478 Vacant 70,132 100.00%70,132.0 0.3426 24,027.22$ 24,027.22$
6302-011-016 2030 ROSS ST 526558 Vacant 98,446 100.00%98,446.0 0.3426 33,727.60$ 33,727.60$
6302-011-018 2860 S ALAMEDA ST 585362 Industrial 78,408 100.00%78,408.0 0.3426 26,862.58$ 26,862.58$
6302-012-009 2019 E 38TH ST 404223 Industrial 5,160 100.00%5,160.0 0.3426 1,767.82$ 1,767.82$
Resolution No. 2021-22
Page 5 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6302-012-013 2049 E 38TH ST 4265640 Industrial 34,063 100.00%34,063.0 0.3426 11,669.98$ 11,669.98$
6302-012-026 3716 S ALAMEDA ST 368187 Industrial 18,225 100.00%18,225.0 0.3426 6,243.89$ 6,243.88$
6302-013-027 2201 E 38TH ST 957569 Industrial 25,800 100.00%25,800.0 0.3426 8,839.08$ 8,839.08$
6302-013-028 2133 E 38TH ST 2470950 Industrial 5,040 100.00%5,040.0 0.3426 1,726.70$ 1,726.70$
6302-013-044 2110 E 37TH ST 3619852 Industrial 27,735 100.00%27,735.0 0.3426 9,502.01$ 9,502.02$
6302-014-006 3701 S SANTA FE AVE 1082431 Commercial 7,785 100.00%7,785.0 0.3426 2,667.14$ 2,667.14$
6302-014-010 2349 E 38TH ST 371781 Industrial 10,320 100.00%10,320.0 0.3426 3,535.63$ 3,535.64$
6302-014-024 3737 S SANTA FE AVE 2224846 Industrial 23,818 100.00%23,818.0 0.3426 8,160.05$ 8,160.04$
6302-015-012 2316 E 38TH ST 622090 Industrial 5,519 100.00%5,519.0 0.3426 1,890.81$ 1,890.80$
6302-015-013 2308 E 38TH ST 891413 Industrial 8,280 100.00%8,280.0 0.3426 2,836.73$ 2,836.72$
6302-015-015 2302 E 38TH ST 857538 Industrial 6,900 100.00%6,900.0 0.3426 2,363.94$ 2,363.94$
6302-015-016 3817 S SANTA FE AVE 1378200 Industrial 22,873 40.00%9,149.2 0.3426 3,134.52$ 3,134.52$
6302-015-018 3825 S SANTA FE AVE 1356406 Industrial 33,977 83.33%28,313.0 0.3426 9,700.05$ 9,700.04$
6302-016-024 2266 E 38TH ST 129123 Industrial 6,117 75.68%4,629.3 0.3426 1,586.01$ 1,586.02$
6302-016-027 2222 E 38TH ST 608901 Industrial 18,365 100.00%18,365.0 0.3426 6,291.85$ 6,291.84$
6302-017-043 1931 E VERNON AVE 10612079 Industrial 159,865 55.67%88,996.8 0.3426 30,490.32$ 30,490.32$
6302-017-052 1925 E VERNON AVE 1604090 Industrial 278,348 100.00%278,348.0 0.3426 95,362.02$ 95,362.02$
6302-018-014 3824 S SANTA FE AVE 2273573 Industrial 30,927 72.63%22,462.3 0.3426 7,695.58$ 7,695.58$
6302-018-015 3828 S SANTA FE AVE 2499131 Industrial 21,000 52.54%11,033.4 0.3426 3,780.04$ 3,780.04$
6302-018-017 3876 S SANTA FE AVE 3091824 Industrial 127,631 18.00%22,973.6 0.3426 7,870.75$ 7,870.74$
6302-019-020 2480 E 38TH ST 1927891 Industrial 107,593 100.00%107,593.0 0.3426 36,861.36$ 36,861.36$
6302-019-021 2440 E 38TH ST 4920546 Industrial 40,620 100.00%40,620.0 0.3426 13,916.41$ 13,916.42$
6302-019-022 2425 E 38TH ST 5027642 Industrial 51,836 100.00%51,836.0 0.3426 17,759.01$ 17,759.02$
6302-019-028 3700 S SANTA FE AVE 2244000 Industrial 13,322 100.00%13,322.0 0.3426 4,564.12$ 4,564.12$
6302-020-038 2522 E 37TH ST 8966602 Industrial 482,209 55.90%269,554.8 0.3426 92,349.49$ 92,349.48$
6302-020-039 2660 E 37TH ST 5779959 Industrial 160,301 100.00%160,301.0 0.3426 54,919.12$ 54,919.12$
6302-020-040 3751 SEVILLE AVE 6008703 Industrial 301,853 100.00%301,853.0 0.3426 103,414.84$ 103,414.84$
6302-020-042 2801 E VERNON AVE 3872040 Industrial 147,233 100.00%147,233.0 0.3426 50,442.03$ 50,442.02$
6302-020-047 3870 SEVILLE AVE 3863381 Industrial 112,608 100.00%112,608.0 0.3426 38,579.50$ 38,579.50$
6302-020-052 2965 E VERNON AVE 3560388 Industrial 66,211 100.00%66,211.0 0.3426 22,683.89$ 22,683.88$
6303-001-001 3333 S DOWNEY RD 10003806 Industrial 490,921 100.00%490,921.0 0.3426 168,189.53$ 168,189.54$
6303-001-006 3380 E 26TH ST 2001737 Industrial 47,916 100.00%47,916.0 0.3426 16,416.02$ 16,416.02$
6303-001-007 2850 SIERRA PINE AVE 5651986 Industrial 133,294 100.00%133,294.0 0.3426 45,666.52$ 45,666.52$
6303-001-008 3201 BANDINI BLVD 23840461 Industrial 434,729 100.00%434,729.0 0.3426 148,938.16$ 148,938.16$
6303-001-012 3430 E 26TH ST 6943418 Industrial 256,133 82.00%210,029.1 0.3426 71,955.96$ 71,955.96$
6303-001-016 3480 E 26TH ST 16126200 Industrial 213,008 100.00%213,008.0 0.3426 72,976.54$ 72,976.54$
6303-002-013 3109 BANDINI BLVD 1673353 Industrial 87,120 100.00%87,120.0 0.3426 29,847.31$ 29,847.32$
6303-002-014 3011 BANDINI BLVD 7672402 Industrial 375,923 66.20%248,861.0 0.3426 85,259.79$ 85,259.78$
6303-002-021 3260 E 26TH ST 6607814 Industrial 464,350 50.42%234,125.3 0.3426 80,211.32$ 80,211.32$
6303-002-024 3240 E 26TH ST 1915268 Industrial 48,079 20.00%9,615.8 0.3426 3,294.37$ 3,294.38$
6303-003-011 3100 E 26TH ST 2890647 Industrial 84,071 100.00%84,071.0 0.3426 28,802.72$ 28,802.72$
Resolution No. 2021-22
Page 6 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6303-003-014 2840 E 26TH ST 2863685 Industrial 69,696 100.00%69,696.0 0.3426 23,877.85$ 23,877.84$
6303-003-016 2720 S SOTO ST 7336513 Industrial 73,616 100.00%73,616.0 0.3426 25,220.84$ 25,220.84$
6303-003-018 2600 S SOTO ST 8258522 Industrial 101,930 100.00%101,930.0 0.3426 34,921.22$ 34,921.22$
6303-006-043 3100 BANDINI BLVD 5708810 Industrial 48,787 100.00%48,787.0 0.3426 16,714.43$ 16,714.42$
6303-007-033 3240 BANDINI BLVD 1138794 Industrial 60,548 100.00%60,548.0 0.3426 20,743.74$ 20,743.74$
6303-007-044 3300 BANDINI BLVD 3608000 Industrial 63,162 100.00%63,162.0 0.3426 21,639.30$ 21,639.30$
6303-009-008 3569 E VERNON AVE 3229320 Industrial 43,556 100.00%43,556.0 0.3426 14,922.29$ 14,922.28$
6303-009-009 260003 Vacant 10,890 100.00%10,890.0 0.3426 3,730.91$ 3,730.92$
6303-010-041 4317 S DOWNEY RD 2768914 Commercial 132,858 50.00%66,429.0 0.3426 22,758.58$ 22,758.58$
6303-012-047 3288 E VERNON AVE 4885013 Industrial 44,447 100.00%44,447.0 0.3426 15,227.54$ 15,227.54$
6303-013-049 2947 E 44TH ST 2440778 Industrial 21,245 100.00%21,245.0 0.3426 7,278.54$ 7,278.54$
6303-014-012 2957 E 46TH ST 16620744 Industrial 192,823 100.00%192,823.0 0.3426 66,061.16$ 66,061.16$
6303-014-013 2930 E 44TH ST 4615541 Industrial 64,743 100.00%64,743.0 0.3426 22,180.95$ 22,180.96$
6303-014-016 2801 E 46TH ST 15208169 Industrial 171,409 100.00%171,409.0 0.3426 58,724.72$ 58,724.72$
6303-014-017 2820 E 44TH ST 1146704 Industrial 43,996 74.00%32,557.0 0.3426 11,154.04$ 11,154.04$
6303-014-018 4400 S SOTO ST 3940942 Industrial 48,352 100.00%48,352.0 0.3426 16,565.40$ 16,565.40$
6303-014-019 2850 E 44TH ST 1721606 Industrial 44,431 100.00%44,431.0 0.3426 15,222.06$ 15,222.06$
6303-015-002 3051 E 46TH ST 6164922 Industrial 99,360 100.00%99,360.0 0.3426 34,040.74$ 34,040.74$
6303-015-003 2991 E 46TH ST 2428741 Industrial 50,003 100.00%50,003.0 0.3426 17,131.03$ 17,131.02$
6303-016-006 4510 S BOYLE AVE 5613243 Industrial 204,296 81.86%167,236.7 0.3426 57,295.30$ 57,295.30$
6303-016-007 3250 E 44TH ST 2342942 Industrial 125,017 33.76%42,205.7 0.3426 14,459.69$ 14,459.68$
6303-017-025 4550 ALCOA AVE 8180262 Industrial 112,385 50.00%56,192.5 0.3426 19,251.55$ 19,251.56$
6303-019-012 3301 LEONIS BLVD 2257726 Industrial 62,290 100.00%62,290.0 0.3426 21,340.55$ 21,340.56$
6303-019-015 4633 S DOWNEY RD 24021000 Industrial 280,526 100.00%280,526.0 0.3426 96,108.21$ 96,108.20$
6303-020-002 4724 S BOYLE AVE 2795097 Industrial 60,984 100.00%60,984.0 0.3426 20,893.12$ 20,893.12$
6303-020-003 4724 S BOYLE AVE 259994 Commercial 11,899 100.00%11,899.0 0.3426 4,076.60$ 4,076.60$
6303-020-010 4700 S BOYLE AVE 16041156 Industrial 524,898 63.99%335,882.2 0.3426 115,073.25$ 115,073.26$
6303-021-003 3000 E 46TH ST 2664713 Industrial 74,448 100.00%74,448.0 0.3426 25,505.88$ 25,505.88$
6303-021-004 3018 E 46TH ST 1374410 Industrial 50,686 100.00%50,686.0 0.3426 17,365.02$ 17,365.02$
6303-021-005 4601 S BOYLE AVE 1431695 Industrial 108,926 100.00%108,926.0 0.3426 37,318.05$ 37,318.04$
6303-021-010 3003 LEONIS BLVD 871071 Industrial 35,283 100.00%35,283.0 0.3426 12,087.96$ 12,087.96$
6303-021-016 4719 S BOYLE AVE 1653839 Miscellaneous 67,748 100.00%67,748.0 0.3426 23,210.46$ 23,210.46$
6303-022-001 2812 E 46TH ST 9121193 Industrial 123,336 100.00%123,336.0 0.3426 42,254.91$ 42,254.92$
6303-022-002 2850 E 46TH ST 4945482 Industrial 61,389 100.00%61,389.0 0.3426 21,031.87$ 21,031.88$
6303-022-006 2861 LEONIS BLVD 5508000 Industrial 65,340 100.00%65,340.0 0.3426 22,385.48$ 22,385.48$
6303-022-009 2914 E 46TH ST 2596641 Industrial 60,984 100.00%60,984.0 0.3426 20,893.12$ 20,893.12$
6303-022-010 2936 E 46TH ST 4620847 Industrial 69,997 100.00%69,997.0 0.3426 23,980.97$ 23,980.98$
6303-023-002 2820 LEONIS BLVD 1466964 Industrial 10,454 100.00%10,454.0 0.3426 3,581.54$ 3,581.54$
6303-023-004 2828 LEONIS BLVD 557166 Industrial 14,375 100.00%14,375.0 0.3426 4,924.88$ 4,924.88$
6303-023-005 2838 LEONIS BLVD 744833 Industrial 22,651 100.00%22,651.0 0.3426 7,760.23$ 7,760.24$
6303-023-006 2848 LEONIS BLVD 993133 Industrial 5,658 100.00%5,658.0 0.3426 1,938.43$ 1,938.44$
6303-023-007 2856 LEONIS BLVD 1147348 Industrial 17,860 100.00%17,860.0 0.3426 6,118.84$ 6,118.84$
6303-023-009 4920 S SOTO ST 7708323 Industrial 81,893 100.00%81,893.0 0.3426 28,056.54$ 28,056.54$
Resolution No. 2021-22
Page 7 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6303-023-011 4800 S SOTO ST 412096 Commercial 17,441 100.00%17,441.0 0.3426 5,975.29$ 5,975.28$
6303-024-012 2927 E 50TH ST 1025667 Industrial 101,930 100.00%101,930.0 0.3426 34,921.22$ 34,921.22$
6303-024-013 2960 LEONIS BLVD 545269 Industrial 13,939 100.00%13,939.0 0.3426 4,775.50$ 4,775.50$
6303-024-014 2950 LEONIS BLVD 480621 Industrial 13,939 100.00%13,939.0 0.3426 4,775.50$ 4,775.50$
6303-024-015 2940 LEONIS BLVD 221771 Industrial 14,810 10.26%1,519.5 0.3426 520.58$ 520.58$
6303-024-017 2914 LEONIS BLVD 166106 Industrial 18,295 100.00%18,295.0 0.3426 6,267.87$ 6,267.86$
6303-024-018 2906 LEONIS BLVD 339422 Industrial 14,810 100.00%14,810.0 0.3426 5,073.91$ 5,073.90$
6303-024-020 4901 S BOYLE AVE 4412239 Vacant 111,262 11.18%12,439.1 0.3426 4,261.63$ 4,261.64$
6303-025-013 4910 S BOYLE AVE 3197736 Industrial 214,751 57.37%123,202.6 0.3426 42,209.23$ 42,209.22$
6303-025-014 3200 LEONIS BLVD 263102 Commercial 19,137 100.00%19,137.0 0.3426 6,556.34$ 6,556.34$
6303-025-020 4927 ALCOA AVE 2614068 Industrial 70,567 100.00%70,567.0 0.3426 24,176.25$ 24,176.26$
6303-025-024 4809 ALCOA AVE 2952469 Industrial 70,132 100.00%70,132.0 0.3426 24,027.22$ 24,027.22$
6303-026-001 3359 E 50TH ST 10842187 Industrial 203,861 100.00%203,861.0 0.3426 69,842.78$ 69,842.78$
6303-026-004 3344 LEONIS BLVD 187548 Industrial 14,148 100.00%14,148.0 0.3426 4,847.10$ 4,847.10$
6303-026-005 3340 LEONIS BLVD 1071924 Industrial 13,861 100.00%13,861.0 0.3426 4,748.78$ 4,748.78$
6303-026-007 3310 LEONIS BLVD 623358 Industrial 15,799 100.00%15,799.0 0.3426 5,412.74$ 5,412.74$
6303-026-008 3300 LEONIS BLVD 1793440 Industrial 17,860 100.00%17,860.0 0.3426 6,118.84$ 6,118.84$
6303-026-010 4906 ALCOA AVE 3659250 Industrial 47,045 100.00%47,045.0 0.3426 16,117.62$ 16,117.62$
6303-026-011 3317 E 50TH ST 2750771 Industrial 44,821 100.00%44,821.0 0.3426 15,355.67$ 15,355.68$
6303-026-016 3398 LEONIS BLVD 2730096 Industrial 43,996 6.31%2,776.1 0.3426 951.11$ 951.10$
6303-027-003 3310 E 50TH ST 2915510 Industrial 102,802 26.66%27,407.0 0.3426 9,389.64$ 9,389.64$
6303-028-005 3151 FRUITLAND AVE 1210451 Industrial 35,287 100.00%35,287.0 0.3426 12,089.33$ 12,089.32$
6303-028-015 5008 S BOYLE AVE 8726377 Industrial 180,338 40.90%73,758.2 0.3426 25,269.57$ 25,269.58$
6303-029-009 3007 FRUITLAND AVE 4017315 Industrial 53,623 100.00%53,623.0 0.3426 18,371.24$ 18,371.24$
6303-029-014 3090 E 50TH ST 1467143 Industrial 35,619 100.00%35,619.0 0.3426 12,203.07$ 12,203.06$
6304-001-009 4395 AYERS AVE 2248204 Industrial 42,859 71.28%30,549.9 0.3426 10,466.39$ 10,466.40$
6304-001-015 4444 AYERS AVE 6306976 Industrial 316,681 100.00%316,681.0 0.3426 108,494.91$ 108,494.92$
6304-001-016 4398 AYERS AVE 5426731 Industrial 129,373 91.20%117,988.2 0.3426 40,422.75$ 40,422.74$
6304-001-021 4382 BANDINI BLVD 2978487 Industrial 161,608 9.64%15,579.0 0.3426 5,337.37$ 5,337.36$
6304-001-025 4490 AYERS AVE 18834569 Industrial 184,721 100.00%184,721.0 0.3426 63,285.41$ 63,285.42$
6304-003-001 4170 BANDINI BLVD 17731147 Industrial 516,186 84.03%433,751.1 0.3426 148,603.13$ 148,603.12$
6304-004-020 2939 S SUNOL DR 12907305 Industrial 159,430 4.94%7,875.8 0.3426 2,698.26$ 2,698.26$
6304-005-009 3768 BANDINI BLVD 3648735 Industrial 43,564 100.00%43,564.0 0.3426 14,925.03$ 14,925.02$
6304-010-006 4825 DISTRICT BLVD 4688415 Industrial 64,904 100.00%64,904.0 0.3426 22,236.11$ 22,236.12$
6304-010-011 5011 DISTRICT BLVD 962318 Industrial 72,745 100.00%72,745.0 0.3426 24,922.44$ 24,922.44$
6304-010-015 5107 DISTRICT BLVD 3293577 Industrial 87,987 100.00%87,987.0 0.3426 30,144.35$ 30,144.34$
6304-011-005 4900 E 50TH ST 7570288 Industrial 130,680 53.44%69,835.4 0.3426 23,925.61$ 23,925.60$
6304-013-005 4702 E 50TH ST 1177027 Industrial 29,621 55.36%16,398.2 0.3426 5,618.02$ 5,618.02$
6304-013-012 4635 FRUITLAND AVE 655521 Industrial 14,375 100.00%14,375.0 0.3426 4,924.88$ 4,924.88$
6304-013-015 4540 E 50TH ST 1774800 Industrial 24,394 100.00%24,394.0 0.3426 8,357.38$ 8,357.38$
6304-013-016 4560 E 50TH ST 3472644 Industrial 44,641 100.00%44,641.0 0.3426 15,294.01$ 15,294.00$
6304-013-024 1434742 Industrial 43,365 33.88%14,692.1 0.3426 5,033.50$ 5,033.50$
6304-013-025 5035 GIFFORD AVE 6602071 Industrial 95,370 33.88%32,311.4 0.3426 11,069.87$ 11,069.88$
6304-013-027 5010 LOMA VISTA AVE 7877562 Industrial 107,158 100.00%107,158.0 0.3426 36,712.33$ 36,712.34$
Resolution No. 2021-22
Page 8 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6304-013-028 4608 E 50TH ST 819477 Industrial 31,363 100.00%31,363.0 0.3426 10,744.96$ 10,744.96$
6304-013-029 4770 E 50TH ST 7218326 Industrial 80,586 100.00%80,586.0 0.3426 27,608.76$ 27,608.76$
6304-014-003 4807 E 49TH ST 877893 Industrial 53,679 81.16%43,565.9 0.3426 14,925.67$ 14,925.66$
6304-014-007 4900 DISTRICT BLVD 2772666 Industrial 22,257 100.00%22,257.0 0.3426 7,625.25$ 7,625.24$
6304-014-014 4950 E 49TH ST 2871253 Industrial 45,738 87.17%39,869.8 0.3426 13,659.40$ 13,659.40$
6304-015-002 4720 DISTRICT BLVD 1418251 Industrial 23,522 100.00%23,522.0 0.3426 8,058.64$ 8,058.64$
6304-015-007 4700 E 48TH ST 611822 Industrial 17,859 100.00%17,859.0 0.3426 6,118.49$ 6,118.50$
6304-017-004 4578 E 49TH ST 2811533 Industrial 44,431 100.00%44,431.0 0.3426 15,222.06$ 15,222.06$
6304-017-005 4534 E 49TH ST 468586 Vacant 18,731 100.00%18,731.0 0.3426 6,417.24$ 6,417.24$
6304-017-012 4900 LOMA VISTA AVE 1212429 Industrial 25,880 50.00%12,940.0 0.3426 4,433.24$ 4,433.24$
6304-017-014 4900 LOMA VISTA AVE 2342942 Industrial 27,508 100.00%27,508.0 0.3426 9,424.24$ 9,424.24$
6304-018-018 4501 E 49TH ST 5095905 Industrial 93,874 75.42%70,799.8 0.3426 24,256.00$ 24,256.00$
6304-018-023 4592 E 49TH ST 5980447 Industrial 108,115 77.77%84,081.0 0.3426 28,806.16$ 28,806.16$
6304-019-001 4500 DISTRICT BLVD 772630 Industrial 24,179 100.00%24,179.0 0.3426 8,283.73$ 8,283.72$
6304-019-023 4600 DISTRICT BLVD 2229634 Industrial 56,192 100.00%56,192.0 0.3426 19,251.38$ 19,251.38$
6304-019-024 4697 E 48TH ST 2096928 Industrial 46,609 81.35%37,916.4 0.3426 12,990.17$ 12,990.16$
6304-019-025 4726 LOMA VISTA AVE 2623035 Industrial 38,020 59.05%22,450.8 0.3426 7,691.65$ 7,691.64$
6304-020-016 4510 LOMA VISTA AVE 3954679 Industrial 85,813 100.00%85,813.0 0.3426 29,399.53$ 29,399.54$
6304-020-024 4560 LOMA VISTA AVE 4535095 Industrial 105,646 50.00%52,823.0 0.3426 18,097.16$ 18,097.16$
6304-020-037 4641 DISTRICT BLVD 2349202 Industrial 61,855 100.00%61,855.0 0.3426 21,191.52$ 21,191.52$
6304-020-038 4661 DISTRICT BLVD 2118517 Industrial 43,167 61.32%26,470.0 0.3426 9,068.62$ 9,068.62$
6304-021-014 4225 CHARTER ST 2293567 Industrial 64,904 100.00%64,904.0 0.3426 22,236.11$ 22,236.12$
6304-021-015 4201 CHARTER ST 3764959 Industrial 43,966 100.00%43,966.0 0.3426 15,062.75$ 15,062.76$
6304-021-021 4295 CHARTER ST 2372357 Industrial 94,961 100.00%94,961.0 0.3426 32,533.64$ 32,533.64$
6304-021-022 4185 CHARTER ST 800372 Industrial 30,337 100.00%30,337.0 0.3426 10,393.46$ 10,393.46$
6304-021-024 4200 CHARTER ST 1668735 Industrial 69,696 52.60%36,660.1 0.3426 12,559.75$ 12,559.74$
6304-021-032 4260 CHARTER ST 2951287 Industrial 68,389 100.00%68,389.0 0.3426 23,430.07$ 23,430.08$
6304-021-036 4280 S MAYWOOD AVE 672664 Industrial 18,731 100.00%18,731.0 0.3426 6,417.24$ 6,417.24$
6304-021-037 4270 S MAYWOOD AVE 2698556 Industrial 76,666 100.00%76,666.0 0.3426 26,265.77$ 26,265.78$
6304-021-038 4300 S MAYWOOD AVE 317768 Industrial 28,314 100.00%28,314.0 0.3426 9,700.38$ 9,700.38$
6304-021-039 4310 S MAYWOOD AVE 6411755 Industrial 123,275 100.00%123,275.0 0.3426 42,234.02$ 42,234.02$
6304-021-045 4321 EXCHANGE AVE 3396631 Industrial 107,593 100.00%107,593.0 0.3426 36,861.36$ 36,861.36$
6304-021-050 4265 EXCHANGE AVE 2722389 Industrial 76,230 100.00%76,230.0 0.3426 26,116.40$ 26,116.40$
6304-021-055 4353 EXCHANGE AVE 11409949 Industrial 178,596 52.50%93,762.9 0.3426 32,123.17$ 32,123.16$
6304-022-037 4519 EVERETT AVE 9639000 Industrial 101,495 100.00%101,495.0 0.3426 34,772.19$ 34,772.18$
6304-022-038 4341 DISTRICT BLVD 3433320 Industrial 36,155 100.00%36,155.0 0.3426 12,386.70$ 12,386.70$
6304-022-040 4515 LOMA VISTA AVE 4925000 Industrial 56,968 100.00%56,968.0 0.3426 19,517.24$ 19,517.24$
6304-022-041 4520 EVERETT AVE 3133113 Industrial 71,003 100.00%71,003.0 0.3426 24,325.63$ 24,325.62$
6304-022-042 4423 DISTRICT BLVD 8300000 Industrial 87,326 100.00%87,326.0 0.3426 29,917.89$ 29,917.88$
6304-022-045 4550 S MAYWOOD AVE 1344158 Industrial 66,646 100.00%66,646.0 0.3426 22,832.92$ 22,832.92$
6304-022-049 4520 S MAYWOOD AVE 3372795 Industrial 79,096 100.00%79,096.0 0.3426 27,098.29$ 27,098.28$
Resolution No. 2021-22
Page 9 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6304-022-059 4551 LOMA VISTA AVE 10708442 Industrial 187,374 8.31%15,570.8 0.3426 5,334.55$ 5,334.54$
6304-022-064 4309 DISTRICT BLVD 730832 Industrial 41,818 100.00%41,818.0 0.3426 14,326.85$ 14,326.84$
6304-023-001 4300 DISTRICT BLVD 1095014 Industrial 43,996 80.00%35,196.8 0.3426 12,058.42$ 12,058.42$
6304-023-002 4330 DISTRICT BLVD 911114 Industrial 20,473 100.00%20,473.0 0.3426 7,014.05$ 7,014.04$
6304-023-019 4340 E 49TH ST 437634 Industrial 20,430 100.00%20,430.0 0.3426 6,999.32$ 6,999.32$
6304-023-021 4833 EVERETT AVE 1130228 Commercial 25,700 100.00%25,700.0 0.3426 8,804.82$ 8,804.82$
6304-023-023 4340 DISTRICT BLVD 2229613 Industrial 20,040 100.00%20,040.0 0.3426 6,865.70$ 6,865.70$
6304-023-025 4355 FRUITLAND AVE 3068442 Industrial 51,401 50.00%25,700.5 0.3426 8,804.99$ 8,805.00$
6304-023-026 4339 FRUITLAND AVE 2345023 Industrial 60,548 100.00%60,548.0 0.3426 20,743.74$ 20,743.74$
6304-024-001 4350 DISTRICT BLVD 2027538 Industrial 19,151 100.00%19,151.0 0.3426 6,561.13$ 6,561.14$
6304-024-002 4368 DISTRICT BLVD 1614083 Industrial 11,937 100.00%11,937.0 0.3426 4,089.62$ 4,089.62$
6304-025-006 4371 E 49TH ST 4500000 Industrial 51,599 100.00%51,599.0 0.3426 17,677.82$ 17,677.82$
6304-026-005 4372 E 49TH ST 1407474 Industrial 21,344 21.65%4,621.0 0.3426 1,583.15$ 1,583.14$
6304-026-009 4423 FRUITLAND AVE 2238095 Industrial 41,950 83.00%34,818.5 0.3426 11,928.82$ 11,928.82$
6304-026-017 4405 FRUITLAND AVE 4927484 Industrial 56,818 53.27%30,266.9 0.3426 10,369.46$ 10,369.46$
6304-026-018 4924 EVERETT CT 686200 Industrial 29,621 100.00%29,621.0 0.3426 10,148.15$ 10,148.16$
6304-026-029 4933 LOMA VISTA AVE 3575131 Industrial 54,014 100.00%54,014.0 0.3426 18,505.20$ 18,505.20$
6304-027-026 4224 E DISTRICT BLVD 10929091 Industrial 199,316 100.00%199,316.0 0.3426 68,285.66$ 68,285.66$
6304-028-016 4231 DISTRICT BLVD 3025379 Industrial 19,166 100.00%19,166.0 0.3426 6,566.27$ 6,566.28$
6304-028-033 4507 S MAYWOOD AVE 18849021 Industrial 394,218 83.37%328,659.5 0.3426 112,598.76$ 112,598.76$
6304-028-034 4255 DISTRICT BLVD 1742592 Industrial 34,578 79.50%27,489.5 0.3426 9,417.91$ 9,417.90$
6304-030-001 3939 S ATLANTIC BLVD 13328743 Industrial 588,060 100.00%588,060.0 0.3426 201,469.36$ 201,469.36$
6308-001-018 4401 S SOTO ST 4725434 Industrial 52,707 100.00%52,707.0 0.3426 18,057.42$ 18,057.42$
6308-001-020 4425 S SOTO ST 224753 Industrial 14,375 100.00%14,375.0 0.3426 4,924.88$ 4,924.88$
6308-001-023 4535 S SOTO ST 2003026 Industrial 51,836 100.00%51,836.0 0.3426 17,759.01$ 17,759.02$
6308-001-030 4420 SEVILLE AVE 1805467 Industrial 33,977 100.00%33,977.0 0.3426 11,640.52$ 11,640.52$
6308-001-039 2721 E 45TH ST 9673207 Industrial 142,441 100.00%142,441.0 0.3426 48,800.29$ 48,800.28$
6308-001-040 3030 W VERNON AVE 5217125 Industrial 75,359 100.00%75,359.0 0.3426 25,817.99$ 25,818.00$
6308-001-044 2950 E VERNON AVE 5034505 Industrial 65,340 100.00%65,340.0 0.3426 22,385.48$ 22,385.48$
6308-001-046 2850 E VERNON AVE 11163492 Industrial 76,666 100.00%76,666.0 0.3426 26,265.77$ 26,265.78$
6308-002-006 2761 FRUITLAND AVE 11690681 Industrial 94,525 81.70%77,226.9 0.3426 26,457.94$ 26,457.94$
6308-002-007 5125 S SOTO ST 2045861 Vacant 55,757 100.00%55,757.0 0.3426 19,102.35$ 19,102.34$
6308-002-009 2770 LEONIS BLVD 2582346 Industrial 125,017 78.76%98,463.4 0.3426 33,733.56$ 33,733.56$
6308-002-012 2757 LEONIS BLVD 3052815 Commercial 124,582 100.00%124,582.0 0.3426 42,681.79$ 42,681.80$
6308-002-013 2705 LEONIS BLVD 7300000 Industrial 76,971 100.00%76,971.0 0.3426 26,370.26$ 26,370.26$
6308-002-014 2734 E 46TH ST 2858279 Industrial 50,965 100.00%50,965.0 0.3426 17,460.61$ 17,460.60$
6308-002-015 2734 E 46TH ST 5716564 Industrial 78,526 64.78%50,869.1 0.3426 17,427.77$ 17,427.76$
6308-002-019 2707 FRUITLAND AVE 3338508 Industrial 48,787 100.00%48,787.0 0.3426 16,714.43$ 16,714.42$
6308-002-020 2711 FRUITLAND AVE 5547414 Industrial 58,806 100.00%58,806.0 0.3426 20,146.94$ 20,146.94$
Resolution No. 2021-22
Page 10 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6308-003-009 2650 LEONIS BLVD 3358723 Industrial 41,390 100.00%41,390.0 0.3426 14,180.21$ 14,180.22$
6308-003-010 2670 LEONIS BLVD 4175852 Industrial 55,321 100.00%55,321.0 0.3426 18,952.97$ 18,952.98$
6308-003-024 2615 FRUITLAND AVE 2519347 Industrial 42,260 100.00%42,260.0 0.3426 14,478.28$ 14,478.28$
6308-004-006 2601 LEONIS BLVD 304078 Commercial 11,326 100.00%11,326.0 0.3426 3,880.29$ 3,880.28$
6308-004-009 4632 PACIFIC BLVD 1481145 Industrial 24,393 100.00%24,393.0 0.3426 8,357.04$ 8,357.04$
6308-004-010 4626 PACIFIC BLVD 2080069 Industrial 43,560 100.00%43,560.0 0.3426 14,923.66$ 14,923.66$
6308-005-009 4553 SEVILLE AVE 5548428 Industrial 127,195 70.00%89,036.5 0.3426 30,503.90$ 30,503.90$
6308-005-012 4480 PACIFIC BLVD 4945524 Industrial 148,104 69.56%103,021.1 0.3426 35,295.04$ 35,295.04$
6308-005-019 2788 E VERNON AVE 3770140 Industrial 65,340 100.00%65,340.0 0.3426 22,385.48$ 22,385.48$
6308-005-020 2153917 Industrial 77,900 100.00%77,900.0 0.3426 26,688.54$ 26,688.54$
6308-005-022 2640 E 45TH ST 18725919 Industrial 282,269 100.00%282,269.0 0.3426 96,705.36$ 96,705.36$
6308-005-023 2716 E VERNON AVE 8578200 Industrial 61,419 100.00%61,419.0 0.3426 21,042.15$ 21,042.14$
6308-006-004 4320 S SANTA FE AVE 4457073 Industrial 36,155 91.06%32,922.7 0.3426 11,279.33$ 11,279.34$
6308-006-015 4433 PACIFIC BLVD 4729132 Industrial 24,159 95.00%22,951.1 0.3426 7,863.03$ 7,863.02$
6308-006-019 2450 VERNON AVE 16360800 Industrial 123,086 100.00%123,086.0 0.3426 42,169.26$ 42,169.26$
6308-007-018 4400 PACIFIC BLVD 4783196 Industrial 234,788 82.85%194,521.9 0.3426 66,643.19$ 66,643.18$
6308-008-024 4545 PACIFIC BLVD 3491966 Industrial 75,794 100.00%75,794.0 0.3426 25,967.02$ 25,967.02$
6308-008-030 2555 CHAMBERS ST 6242400 Industrial 48,787 35.00%17,075.5 0.3426 5,850.05$ 5,850.04$
6308-009-018 4641 HAMPTON ST 1671402 Industrial 22,651 100.00%22,651.0 0.3426 7,760.23$ 7,760.24$
6308-009-021 4615 HAMPTON ST 2674244 Industrial 18,700 100.00%18,700.0 0.3426 6,406.62$ 6,406.62$
6308-009-028 4621 PACIFIC BLVD 975826 Industrial 44,221 100.00%44,221.0 0.3426 15,150.11$ 15,150.12$
6308-009-029 4651 PACIFIC BLVD 313141 Industrial 11,796 100.00%11,796.0 0.3426 4,041.31$ 4,041.30$
6308-009-030 4811 HAMPTON ST 1498389 Industrial 54,465 100.00%54,465.0 0.3426 18,659.71$ 18,659.70$
6308-009-033 4623 HAMPTON ST 603124 Industrial 32,971 100.00%32,971.0 0.3426 11,295.86$ 11,295.86$
6308-010-016 5101 PACIFIC BLVD 2865000 Industrial 15,000 100.00%15,000.0 0.3426 5,139.00$ 5,139.00$
6308-010-017 5101 PACIFIC BLVD 1672800 Industrial 16,013 100.00%16,013.0 0.3426 5,486.05$ 5,486.06$
6308-010-021 4927 PACIFIC BLVD 864499 Industrial 26,302 65.00%17,096.3 0.3426 5,857.19$ 5,857.20$
6308-010-022 4915 PACIFIC BLVD 3173220 Industrial 25,000 100.00%25,000.0 0.3426 8,565.00$ 8,565.00$
6308-010-023 4903 PACIFIC BLVD 1626283 Industrial 22,999 40.37%9,284.7 0.3426 3,180.94$ 3,180.94$
6308-010-028 5024 HAMPTON ST 2550000 Industrial 18,450 100.00%18,450.0 0.3426 6,320.97$ 6,320.98$
6308-010-029 5034 HAMPTON ST 810466 Industrial 17,449 100.00%17,449.0 0.3426 5,978.03$ 5,978.02$
6308-010-030 2525 FRUITLAND AVE 3259305 Industrial 41,513 100.00%41,513.0 0.3426 14,222.35$ 14,222.36$
6308-010-037 2516 E 49TH ST 3441496 Industrial 44,867 75.86%34,036.1 0.3426 11,660.77$ 11,660.76$
6308-010-038 5015 HAMPTON ST 2465000 Industrial 20,561 100.00%20,561.0 0.3426 7,044.20$ 7,044.20$
6308-010-039 5025 HAMPTON ST 2178362 Industrial 20,504 100.00%20,504.0 0.3426 7,024.67$ 7,024.68$
6308-011-009 4900 S SANTA FE AVE 6805213 Industrial 155,074 100.00%155,074.0 0.3426 53,128.35$ 53,128.36$
6308-011-010 4900 S SANTA FE AVE 7287526 Industrial 146,797 100.00%146,797.0 0.3426 50,292.65$ 50,292.66$
6308-011-011 2465 FRUITLAND AVE 15976191 Industrial 151,589 78.23%118,588.1 0.3426 40,628.27$ 40,628.28$
6308-012-015 4439 S SANTA FE AVE 600769 Industrial 32,670 100.00%32,670.0 0.3426 11,192.74$ 11,192.74$
6308-012-016 4441 S SANTA FE AVE 2225048 Industrial 166,835 50.39%84,068.2 0.3426 28,801.75$ 28,801.76$
Resolution No. 2021-22
Page 11 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6308-013-017 4423 HAWTHORNE AVE 1983893 Industrial 43,996 77.42%34,061.7 0.3426 11,669.54$ 11,669.54$
6308-013-023 2042 E VERNON AVE 9619850 Industrial 72,087 72.52%52,277.5 0.3426 17,910.27$ 17,910.26$
6308-013-027 2024 E 45TH ST 123470 Industrial 6,673 100.00%6,673.0 0.3426 2,286.17$ 2,286.16$
6308-013-030 2036 E 45TH ST 512311 Industrial 6,673 100.00%6,673.0 0.3426 2,286.17$ 2,286.16$
6308-013-031 2038 E 45TH ST 387355 Industrial 6,673 100.00%6,673.0 0.3426 2,286.17$ 2,286.16$
6308-013-032 2021 E 46TH ST 381638 Industrial 33,371 100.00%33,371.0 0.3426 11,432.90$ 11,432.90$
6308-013-036 2045 E 45TH ST 2260372 Industrial 20,025 100.00%20,025.0 0.3426 6,860.57$ 6,860.56$
6308-014-025 1951 E 48TH ST 5650139 Industrial 188,179 87.40%164,468.4 0.3426 56,346.89$ 56,346.88$
6308-014-027 2311 E 48TH ST 5838566 Industrial 293,159 100.00%293,159.0 0.3426 100,436.27$ 100,436.28$
6308-014-031 4701 S SANTA FE AVE 22175000 Industrial 176,418 100.00%176,418.0 0.3426 60,440.81$ 60,440.80$
6308-014-032 1946 E 46TH ST 16997509 Industrial 234,788 15.67%36,791.3 0.3426 12,604.69$ 12,604.70$
6308-014-038 4768 S ALAMEDA ST 9751790 Industrial 186,872 100.00%186,872.0 0.3426 64,022.35$ 64,022.34$
6308-015-008 4901 S SANTA FE AVE 1530000 Industrial 11,325 5.00%566.3 0.3426 194.00$ 194.00$
6308-015-013 5075 S SANTA FE AVE 1820058 Industrial 51,722 100.00%51,722.0 0.3426 17,719.96$ 17,719.96$
6308-015-014 2369 E 51ST ST 2663820 Industrial 47,045 100.00%47,045.0 0.3426 16,117.62$ 16,117.62$
6308-015-015 2313 E 51ST ST 4881556 Industrial 39,204 100.00%39,204.0 0.3426 13,431.29$ 13,431.30$
6308-015-017 2131 E 51ST ST 1623040 Industrial 99,317 50.00%49,658.5 0.3426 17,013.00$ 17,013.00$
6308-015-019 5041 S SANTA FE AVE 2227917 Industrial 37,705 100.00%37,705.0 0.3426 12,917.73$ 12,917.74$
6308-015-020 2200 E 49TH ST 12318336 Industrial 204,296 100.00%204,296.0 0.3426 69,991.81$ 69,991.80$
6308-015-023 2324 E 49TH ST 4018151 Industrial 61,855 100.00%61,855.0 0.3426 21,191.52$ 21,191.52$
6308-015-034 2034 E 48TH ST 3737216 Industrial 118,048 84.49%99,738.8 0.3426 34,170.50$ 34,170.50$
6308-015-040 2101 E 51ST ST 1378197 Industrial 20,473 78.00%15,968.9 0.3426 5,470.96$ 5,470.96$
6308-015-041 2055 E 51ST ST 4467328 Industrial 63,162 100.00%63,162.0 0.3426 21,639.30$ 21,639.30$
6308-015-043 2392 E 48TH ST 5346592 Industrial 278,784 62.06%173,013.4 0.3426 59,274.37$ 59,274.38$
6308-015-044 4871 S SANTA FE AVE 7099574 Industrial 464,281 40.75%189,194.5 0.3426 64,818.04$ 64,818.04$
6308-015-052 5080 ALAMEDA ST 7017926 Industrial 67,518 100.00%67,518.0 0.3426 23,131.67$ 23,131.66$
6308-015-063 4800 S ALAMEDA ST 6687826 Industrial 128,938 6.50%8,381.0 0.3426 2,871.32$ 2,871.32$
6308-015-069 2111 E 49TH ST 4559555 Industrial 50,094 100.00%50,094.0 0.3426 17,162.20$ 17,162.20$
6308-015-072 4890 S ALAMEDA ST 8096952 Industrial 189,050 28.00%52,934.0 0.3426 18,135.19$ 18,135.18$
6308-015-073 2011 E 49TH ST 6241974 Industrial 52,708 85.00%44,801.8 0.3426 15,349.10$ 15,349.10$
6308-015-075 2035 E 49TH ST 2399166 Industrial 49,962 100.00%49,962.0 0.3426 17,116.98$ 17,116.98$
6308-015-076 2300 E 48TH ST 3279231 Industrial 64,904 100.00%64,904.0 0.3426 22,236.11$ 22,236.12$
6308-015-077 2000 E 49TH ST 33722000 Industrial 344,995 75.66%261,023.2 0.3426 89,426.55$ 89,426.56$
6308-016-005 1930 E 51ST ST 3867530 Industrial 71,874 46.19%33,198.6 0.3426 11,373.84$ 11,373.84$
6308-016-008 2140 E 51ST ST 2076273 Industrial 52,272 100.00%52,272.0 0.3426 17,908.39$ 17,908.38$
6308-016-010 2322 E 51ST ST 13798825 Industrial 166,399 50.39%83,848.5 0.3426 28,726.48$ 28,726.48$
6308-016-012 2305 E 52ND ST 1709084 Industrial 22,517 64.02%14,415.4 0.3426 4,938.71$ 4,938.72$
6308-016-015 2323 E 52ND ST 711133 Industrial 32,422 100.00%32,422.0 0.3426 11,107.78$ 11,107.78$
6308-016-016 2335 E 52ND ST 6660600 Industrial 40,424 100.00%40,424.0 0.3426 13,849.26$ 13,849.26$
6308-016-022 2200 E 52ND ST 2231298 Industrial 123,680 37.00%45,761.6 0.3426 15,677.92$ 15,677.92$
6308-016-027 2031 E 55TH ST 8523941 Industrial 417,305 83.08%346,697.0 0.3426 118,778.39$ 118,778.40$
6308-016-028 2301 E 55TH ST 8889418 Industrial 120,901 100.00%120,901.0 0.3426 41,420.68$ 41,420.68$
Resolution No. 2021-22
Page 12 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6308-016-032 5415 S SANTA FE AVE 1623646 Commercial 30,000 100.00%30,000.0 0.3426 10,278.00$ 10,278.00$
6308-016-036 2381 E 52ND ST 2920084 Industrial 79,824 100.00%79,824.0 0.3426 27,347.70$ 27,347.70$
6308-016-039 2131 E 52ND ST 11579871 Industrial 263,102 70.52%185,539.5 0.3426 63,565.84$ 63,565.84$
6308-016-041 5201 S SANTA FE AVE 8791337 Industrial 85,378 53.58%45,745.5 0.3426 15,672.42$ 15,672.42$
6308-016-043 5132 S ALAMEDA ST 4437404 Industrial 76,665 100.00%76,665.0 0.3426 26,265.43$ 26,265.42$
6308-016-047 2226 E 52ND ST 3254760 Industrial 62,920 100.00%62,920.0 0.3426 21,556.39$ 21,556.40$
6308-016-048 2250 E 52ND ST 8063100 Industrial 54,014 100.00%54,014.0 0.3426 18,505.20$ 18,505.20$
6308-016-054 5401 S SANTA FE AVE 4127311 Industrial 54,450 22.00%11,979.0 0.3426 4,104.01$ 4,104.00$
6308-016-056 2154 E 51ST ST 2666591 Industrial 53,774 100.00%53,774.0 0.3426 18,422.97$ 18,422.98$
6308-018-022 5700 S ALAMEDA ST 1680050 Industrial 91,040 100.00%91,040.0 0.3426 31,190.30$ 31,190.30$
6308-019-017 2330 E 57TH ST 13924156 Industrial 391,604 67.23%263,275.4 0.3426 90,198.14$ 90,198.14$
6308-019-021 5798 S ANDERSON ST 767017 Industrial 13,970 100.00%13,970.0 0.3426 4,786.12$ 4,786.12$
6308-019-024 2198 E ANDERSON ST 443935 Industrial 5,467 100.00%5,467.0 0.3426 1,872.99$ 1,873.00$
6308-019-026 2170 E ANDERSON ST 906538 Industrial 9,448 100.00%9,448.0 0.3426 3,236.88$ 3,236.88$
6308-019-027 2170 E ANDERSON ST 545145 Industrial 4,996 100.00%4,996.0 0.3426 1,711.63$ 1,711.62$
6308-019-030 2111 E ANDERSON ST 521211 Industrial 14,316 38.86%5,563.2 0.3426 1,905.95$ 1,905.96$
6308-019-031 5760 S 2ND ST 2106300 Industrial 14,612 100.00%14,612.0 0.3426 5,006.07$ 5,006.08$
6308-019-032 5720 E 2ND ST 540193 Industrial 13,700 100.00%13,700.0 0.3426 4,693.62$ 4,693.62$
6308-019-033 2104 E 57TH ST 519750 Industrial 13,695 100.00%13,695.0 0.3426 4,691.91$ 4,691.90$
6308-019-034 2190 E 57TH ST 540193 Industrial 13,682 95.02%13,000.6 0.3426 4,454.02$ 4,454.02$
6309-001-001 5190 S SANTA FE AVE 7322334 Industrial 90,343 100.00%90,343.0 0.3426 30,951.51$ 30,951.52$
6309-003-037 5332 S SANTA FE AVE 1035486 Vacant 12,960 100.00%12,960.0 0.3426 4,440.10$ 4,440.10$
6309-004-011 5402 S SANTA FE AVE 274914 Industrial 3,372 100.00%3,372.0 0.3426 1,155.25$ 1,155.24$
6309-005-009 5512 S SANTA FE AVE 1910174 Industrial 6,747 100.00%6,747.0 0.3426 2,311.52$ 2,311.52$
6309-005-011 5500 S SANTA FE AVE 825968 Industrial 9,829 100.00%9,829.0 0.3426 3,367.42$ 3,367.42$
6309-009-004 5139 PACIFIC BLVD 1059440 Industrial 35,236 77.56%27,329.0 0.3426 9,362.93$ 9,362.92$
6309-018-003 5140 PACIFIC BLVD 525593 Commercial 9,901 81.82%8,101.0 0.3426 2,775.40$ 2,775.40$
6309-026-019 5525 S SOTO ST 8241968 Industrial 801,068 100.00%801,068.0 0.3426 274,445.90$ 274,445.90$
6309-026-028 2726 FRUITLAND AVE 4259771 Industrial 106,286 15.98%16,984.5 0.3426 5,818.89$ 5,818.90$
6309-026-032 5411 S SOTO ST 9308528 Industrial 211,266 100.00%211,266.0 0.3426 72,379.73$ 72,379.74$
6309-026-033 5325 S SOTO ST 8117557 Industrial 348,916 46.44%162,036.6 0.3426 55,513.74$ 55,513.74$
6309-026-034 5201 S SOTO ST 2101022 Industrial 88,862 76.78%68,228.2 0.3426 23,375.00$ 23,375.00$
6309-026-035 2726 FRUITLAND AVE 3425061 Industrial 57,064 13.12%7,486.8 0.3426 2,564.98$ 2,564.98$
6310-002-010 5207 S DOWNEY RD 8781495 Industrial 66,770 100.00%66,770.0 0.3426 22,875.40$ 22,875.40$
6310-002-011 5203 S DOWNEY RD 2174572 Industrial 35,981 100.00%35,981.0 0.3426 12,327.09$ 12,327.10$
6310-002-014 5201 S DOWNEY RD 6802342 Industrial 58,545 52.91%30,976.2 0.3426 10,612.43$ 10,612.44$
6310-002-016 3320 FRUITLAND AVE 746521 Industrial 17,400 100.00%17,400.0 0.3426 5,961.24$ 5,961.24$
6310-002-026 5502 ALCOA AVE 3153916 Industrial 84,245 100.00%84,245.0 0.3426 28,862.34$ 28,862.34$
6310-002-027 5524 ALCOA AVE 8479260 Industrial 65,514 100.00%65,514.0 0.3426 22,445.10$ 22,445.10$
6310-002-029 5353 S DOWNEY RD 12062539 Industrial 330,272 15.00%49,540.8 0.3426 16,972.68$ 16,972.68$
6310-002-031 5601 S DOWNEY RD 7293853 Industrial 158,820 100.00%158,820.0 0.3426 54,411.73$ 54,411.74$
6310-002-032 5501 S DOWNEY RD 9508018 Industrial 200,535 100.00%200,535.0 0.3426 68,703.29$ 68,703.30$
6310-004-008 3365 E SLAUSON AVE 5905674 Industrial 182,516 50.00%91,258.0 0.3426 31,264.99$ 31,265.00$
6310-004-010 3355 E SLAUSON AVE 6324000 Industrial 56,192 94.75%53,241.9 0.3426 18,240.68$ 18,240.68$
Resolution No. 2021-22
Page 13 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6310-004-012 5681 S DOWNEY RD 3380123 Industrial 73,308 100.00%73,308.0 0.3426 25,115.32$ 25,115.32$
6310-004-014 3385 E SLAUSON AVE 3796115 Industrial 110,207 100.00%110,207.0 0.3426 37,756.92$ 37,756.92$
6310-004-015 3375 E SLAUSON AVE 6891021 Commercial 77,537 100.00%77,537.0 0.3426 26,564.18$ 26,564.18$
6310-005-004 5708 ALCOA AVE 2546898 Industrial 20,038 100.00%20,038.0 0.3426 6,865.02$ 6,865.02$
6310-005-009 5764 ALCOA AVE 9729373 Industrial 157,687 100.00%157,687.0 0.3426 54,023.57$ 54,023.56$
6310-005-010 3311 E SLAUSON AVE 6803833 Industrial 89,733 100.00%89,733.0 0.3426 30,742.53$ 30,742.52$
6310-006-007 3287 E SLAUSON AVE 1929077 Industrial 43,124 100.00%43,124.0 0.3426 14,774.28$ 14,774.28$
6310-006-013 3275 E SLAUSON AVE 12803048 Industrial 149,411 100.00%149,411.0 0.3426 51,188.21$ 51,188.20$
6310-006-016 5725 ALCOA AVE UNIT 22 4762699 Industrial 56,192 100.00%56,192.0 0.3426 19,251.38$ 19,251.38$
6310-007-006 3165 E SLAUSON AVE 5639993 Industrial 96,703 53.08%51,330.0 0.3426 17,585.64$ 17,585.64$
6310-007-008 5500 S BOYLE AVE 15099927 Industrial 151,504 100.00%151,504.0 0.3426 51,905.27$ 51,905.28$
6310-008-009 5685 ALCOA AVE 25005300 Industrial 222,230 100.00%222,230.0 0.3426 76,136.00$ 76,136.00$
6310-008-015 5233 ALCOA AVE 14960360 Industrial 217,280 100.00%217,280.0 0.3426 74,440.13$ 74,440.12$
6310-008-016 5383 ALCOA AVE 15804572 Industrial 257,695 25.97%66,923.4 0.3426 22,927.95$ 22,927.96$
6310-009-010 2825 E 54TH ST 8903366 Industrial 189,486 100.00%189,486.0 0.3426 64,917.90$ 64,917.90$
6310-009-021 5215 S BOYLE AVE 15351514 Vacant 844,193 100.00%844,193.0 0.3426 289,220.52$ 289,220.52$
6310-010-007 5400 S SOTO ST 3442520 Industrial 270,046 22.44%60,598.3 0.3426 20,760.99$ 20,760.98$
6310-010-014 5455 S BOYLE AVE 840648 Industrial 59,647 100.00%59,647.0 0.3426 20,435.06$ 20,435.06$
6310-011-008 5801 S BOYLE AVE 5160552 Industrial 143,748 100.00%143,748.0 0.3426 49,248.06$ 49,248.06$
6310-015-021 5500 S SOTO ST 6752464 Industrial 111,078 67.41%74,877.7 0.3426 25,653.09$ 25,653.10$
6310-015-022 5604 S SOTO ST 1979489 Industrial 82,764 77.99%64,547.6 0.3426 22,114.02$ 22,114.02$
6310-027-022 6250 S BOYLE AVE 21160295 Industrial 383,328 56.79%217,692.0 0.3426 74,581.27$ 74,581.26$
6310-027-037 3100 E SLAUSON AVE 35226328 Industrial 808,642 89.43%723,168.5 0.3426 247,757.54$ 247,757.54$
6310-027-042 6099 MALBURG WAY 8033325 Industrial 77,537 100.00%77,537.0 0.3426 26,564.18$ 26,564.18$
6310-027-043 6065 MALBURG WAY 7794571 Industrial 77,972 53.06%41,371.9 0.3426 14,174.03$ 14,174.02$
6310-027-044 6033 MALBURG WAY 7821102 Industrial 79,715 56.20%44,799.8 0.3426 15,348.42$ 15,348.42$
6310-027-045 6001 MALBURG WAY 7783960 Industrial 80,150 80.77%64,737.2 0.3426 22,178.95$ 22,178.94$
6310-027-046 5981 MALBURG WAY 7990896 Industrial 84,506 100.00%84,506.0 0.3426 28,951.76$ 28,951.76$
6310-027-048 3390 E SLAUSON AVE 8781495 Industrial 118,048 83.00%97,979.8 0.3426 33,567.89$ 33,567.90$
6310-027-049 5990 MALBURG WAY 8303952 Industrial 87,991 100.00%87,991.0 0.3426 30,145.72$ 30,145.72$
6310-027-050 6074 MALBURG WAY 8277421 Industrial 85,487 100.00%85,487.0 0.3426 29,287.85$ 29,287.84$
6310-027-051 6116 MALBURG WAY 7927223 Industrial 83,112 63.12%52,460.3 0.3426 17,972.90$ 17,972.90$
6310-027-052 6160 MALBURG WAY 7821102 Industrial 83,142 51.87%43,125.8 0.3426 14,774.88$ 14,774.88$
6314-001-035 5201 DISTRICT BLVD 6034228 Industrial 60,548 100.00%60,548.0 0.3426 20,743.74$ 20,743.74$
6314-001-036 5275 DISTRICT BLVD 4665943 Industrial 78,408 100.00%78,408.0 0.3426 26,862.58$ 26,862.58$
6314-002-015 5151 HELIOTROPE AVE 3216260 Industrial 60,548 100.00%60,548.0 0.3426 20,743.74$ 20,743.74$
6314-002-016 4731 E 52ND DR 3062662 Industrial 67,082 100.00%67,082.0 0.3426 22,982.29$ 22,982.30$
6314-003-010 5119 DISTRICT BLVD 18279328 Industrial 221,285 50.00%110,642.5 0.3426 37,906.12$ 37,906.12$
6314-020-044 5051 E SLAUSON AVE 1975446 Industrial 31,470 100.00%31,470.0 0.3426 10,781.62$ 10,781.62$
6314-033-003 14119941 Industrial 310,583 100.00%310,583.0 0.3426 106,405.74$ 106,405.74$
6314-033-005 877968 Industrial 29,180 100.00%29,180.0 0.3426 9,997.07$ 9,997.06$
6332-001-002 4800 E 26TH ST 1071124 Industrial 38,768 100.00%38,768.0 0.3426 13,281.92$ 13,281.92$
6332-001-003 4720 E 26TH ST 2222416 Industrial 53,004 30.45%16,139.7 0.3426 5,529.47$ 5,529.46$
Resolution No. 2021-22
Page 14 of 15
__________________
WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2021-2022 ASSESSMENT LISTING
Lot Sq.Ft. Subject
Parcel Addr Net AV Use Category Lot Sq.Ft.WSPT Percent To WSPT Asmt WSPT Rate WSPT Amount Even Cents
Draft 4.27.21. To be finalized by County.
6332-001-004 4730 E 26TH ST 1798655 Industrial 69,112 24.73%17,091.4 0.3426 5,855.51$ 5,855.52$
TOTALS 493 12,963,002.46$ 12,963,002.30$
Resolution No. 2021-22
Page 15 of 15
__________________
Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
Page 1
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811 Fax (323) 826-1435
DA Account #: 276.40
AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS
(Warehouse Special Parcel Tax)
This agreement is made and entered into between the Los Angeles County Auditor-Controller
and City of Vernon to provide the service of placement of direct assessments on the Secured
Tax Roll and distribution of collections to City of Vernon.
I. PROPERTY TAX SERVICES
Los Angeles County will place direct assessments on the Secured Tax Roll and distribute
collections to City of Vernon at the same time and in the same manner as Los Angeles
County property taxes are collected and distributed. City of Vernon will adhere to the
policies and procedures established by the Los Angeles County Auditor-Controller as
outlined in the Direct Assessment Submission Procedure Manual.
Fee for Billing Services
For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect
the following charge:
DA Original Submission - $0.25 per assessment per parcel
For correction of direct assessments requested by City of Vernon after extension of the
tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction.
The Los Angeles County Auditor-Controller will charge an additional fee for extended
services provided to City of Vernon that are outlined in the Auditor-Controller Direct
Assessment Submission Procedure Manual.
II. COLLECTION OF AUDITOR-CONTROLLER FEES
Direct Assessment billing charges are collected once a year, on the December 20th
advance distribution. Any additional charges are deducted on the next available
distribution of monies.
Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
Page 2
III. ACCOUNTING SERVICES
The Los Angeles County Auditor-Controller has available a report of direct assessments
levied for the tax year by parcel and will be provided to City of Vernon. Accounting
Services beyond this will be considered extended services and will be subject to additional
charges and fees.
IV. MODIFICATION OF COLLECTION FEES AND CHARGES
The Los Angeles County Auditor-Controller reserves the right to increase or decrease any
charges herein provided, in proportion to any changes in costs incurred by the Auditor-
Controller in providing the services described herein, provided that written notice of any
increase or decrease in charges is given to City of Vernon.
V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW
The authority for such levy, (i.e. resolution, ordinance or election), shall accompany
requests for the levy of direct assessments. City of Vernon warrants that the taxes, fees,
or assessments imposed by City of Vernon and collected pursuant to this Agreement
comply with all requirements of state law, including but not limited to Articles XIIIC and
XIIID of the California Constitution (Proposition 218).
City of Vernon hereby releases and forever discharges Los Angeles County and its
officers, agents and employees from any and all claims, demands, liabilities, costs and
expenses, damages, causes of action, and judgments, in any manner arising out of City
of Vernon responsibility under this agreement or other action taken by City of Vernon in
establishing a special tax, fee, or assessment and implementing collection of special taxes,
fees, or assessments as contemplated in this agreement.
City of Vernon agrees to and shall defend, indemnify and hold harmless Los Angeles
County and its officers, agents and employees (“indemnified parties”) from any and all
claims, demands, liabilities, costs and expenses, damages, causes of action and
judgments, in any manner arising out of any of City of Vernon responsibility under this
agreement, or other action taken by City of Vernon in establishing a special tax, fee, or
assessment and implementing collection of special taxes, fees, or assessments as
contemplated in this agreement.
If any judgment is entered against any indemnified party as a result of action taken to
implement this Agreement, City of Vernon agrees that Los Angeles County may offset
the amount of any judgment paid by Los Angeles County or by any indemnified party from
any monies collected by Los Angeles County on City of Vernon behalf, including property
taxes, special taxes, fees, or assessments. Los Angeles County may, but is not required
to, notify City of Vernon of its intent to implement any offset authorized by this paragraph.
VI. TERMS OF AGREEMENT
All existing agreements between Los Angeles County Auditor-Controller and City of
Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax)
Page 3
Vernon pertaining to the collection of direct assessments shall be terminated upon the
execution of this agreement. This agreement shall continue from year to year and shall
be subject to cancellation by either party by giving a thirty-day written notice to the other
party of cancellation.
AUTHORIZED SIGNEE:
☒ Director of Finance ☐ Manager ☐ Authorized Consulting Agent
☐ Other (please specify Title): ______________________________
Authorized Signature: ____________________________________ Date: _____________
Authorized Name: ____________________________________
PRINT NAME
___________________________________________________________________________
For Auditor-Controller Use Only
Approved Signature: ____________________________________ Date: _____________
SECTION MANAGER
Approved Name: ____________________________________
PRINT NAME
WAREHOUSE SPECIAL PARCEL TAX
CPI - MARCH BASE INCREASE FROM INCEPTION %Base Rate*(CPI/Base CPI)Increase from Previous Year %
A B (A/B)-1 $.20 per sq. ft. of gross land area
2021 282.648 165 0.713018 71%0.342604$ 0.021906 2.190615%
2020 276.589 165 0.676297 68%0.335259$ 0.019454 1.945369%
2019 271.311 165 0.644309 64%0.328862$ 0.027078 2.707767%
2018 264.158 165 0.600958 60%0.320192$ 0.037826 3.782575%
2017 254.525 165 0.542576 54%0.308515$ 0.026860 2.685971%
2016 247.873 165 0.502261 50%0.300452$ 0.016958 1.695776%
2015 243.738 165 0.477200 48%0.295440$ 0.005104 0.510378%
2014 242.491 165 0.469642 47%0.293928$ 0.010313 1.031282%
2013 239.995 165 0.454515 45%0.290903$ 0.012883 1.288301%
PUBLIC SAFETY SPECIAL PARCEL TAX
CPI - MARCH BASE INCREASE FROM INCEPTION %Base Rate*(CPI/Base CPI)Increase from Previous Year %
A B (A/B)-1 $.03 per sq. ft. of taxable area
2021 282.648 239.995 0.177725 17.772454%0.035332 0.021906 2.190615%
2020 276.589 239.995 0.152478 15.247818%0.034574 0.019454 1.945369%
2019 271.311 239.995 0.130486 13.048605%0.033915 0.027078 2.707849%
2018 264.158 239.995 0.100681 10.068126%0.033020 0.037843 3.784259%
2017 254.525 239.995 0.060543 6.054293%0.031816 0.026819 2.681943%
2016 247.873 239.995 0.032826 3.282568%0.030985 0.016969 1.696862%
2015 243.738 239.995 0.015596 1.559616%0.030468 0.006601 0.660066%
2014 242.491 239.995 0.010400 1.040022%0.030312 0.010000 1.000000%
2013 239.995 239.995 0.000000 0.000000%0.030000 0.000000 0.000000%
City Council Agenda Item Report
Agenda Item No. COV-663-2021
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: June 15, 2021
SUBJECT
Revised 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 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; and
B. Approve and authorize the City Administrator to execute the revised Services Agreement with Jacobs
Engineering Group, Inc., 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.
Background:
On May 4, 2021, City Council approved a services agreement with Jacobs Engineering Group, Inc.
(Jacobs) to prepare an Air Quality Assessment for proposed power generation changes at Station A, in
an amount not to exceed $19,962 (attachment 3).
Upon further review of the approved services agreement, Jacobs’ legal department requested revisions
to the services agreement (attachment 1). The proposed changes deviate slightly from the City's
standard form agreement (attachment 2) and reflect the following:
•Modifications to Section 5.0 that address rates and quality of materials (no changes to total)
•Modifications to Section 10.0 due to changes to Jacobs' risk policy
•Modifications to Section 11.4 which elaborates on process for notification and corrections
•An adjustment to the project timeline and Term of the agreement due to new start date
The revised services agreement with Jacobs has been reviewed and approved as to form by the City
Attorney’s office. Revisions to Section 10.0 (Insurance) of the agreement were reviewed and approved
by risk management staff.
Fiscal Impact:
The fiscal impact associated with the Services Agreement with Jacobs remains unchanged at a not to
exceed amount of $19,962 over the term of the agreement. As noted by Vernon Public Utilities (VPU)
staff during the initial presentation to Council in May of 2021, there are sufficient funds in VPU's budget to
cover the expense.
Attachments:
1. Revised Services Agreement - Jacobs Engineering Group, Inc.
2. Services Agreement - Jacobs Engineering Group, Inc. (Redlined)
3. City Council Agenda Packet - May, 4, 2021 - Services Agreement with Jacobs Engineering Group, Inc.
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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JACOBS
ENGINEERING GROUP INC. FOR PREPARATION OF AN AIR QUALITY
ASSESSMENT
COVER PAGE
Contractor: Jacobs Engineering Group Inc.
Responsible Principal of Contractor: Elyse Engel, Project Manager
Notice Information - Contractor: Jacobs Engineering Group Inc.
1737 N. 1st Street, Suite 300
San Jose, CA 95112-4524
Attention: Elyse Engel, Project Manager
Phone: (669) 800-1012
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Abraham Alemu,
General Manager of Public Utilities
Telephone: (323) 583-8811 ext. 250
Facsimile: (323) 826-1408
Commencement Date: June 15, 2021
Termination Date: December 31, 2021
Consideration: Total not to exceed $19,962.00 (includes all
applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20
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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JACOBS ENGINEERING
GROUP INC. FOR PREPARATION OF AN AIR QUALITY ASSESSMENT
This Contract is made between the City of Vernon ("City"), a California charter City and
California municipal corporation (“City”), and Jacobs Engineering Group Inc., a Delaware
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 June 15 , 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 March 31, 2021, Exhibit “A”, a
copy which is attached to and incorporated into this Contract by reference.
2.2 All services shall be performed to the satisfaction of City.
2.3 All services shall be performed in a competent, professional, and
satisfactory manner in accordance with the prevailing industry standards for such services.
3.0 PERSONNEL.
3.1 Contractor represents that it employs, or will employ, at its own expense,
all personnel required to perform the services under this Contract.
3.2 Contractor shall not subcontract any services to be performed by it under
this Contract without prior written approval of City.
3.3 All of the services required hereunder will be performed by Contractor or
by City-approved subcontractors. Contractor, and all personnel engaged in the work, shall be
fully qualified and authorized or permitted under State and local law to perform such services
and shall be subject to approval by the City.
4.0 TERM. The Contractor shall commence the delivery of services on receipt of a
written notice to proceed and shall complete the services according to the projected schedule
set forth in Exhibit “A”, with specific dates mutually agreed to by the Contractor and the City
following notice to proceed.
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5.0 COMPENSATION AND FEES.
5.1 Contractor has established rates for the City of Vernon which are
comparable to rates offered to other governmental entities in and around Los Angeles County
for the same services. For satisfactory and timely performance of the services, the City will
pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached
hereto and incorporated herein by reference.
5.2 Contractor's grand total compensation for the entire term of this Contract,
shall not exceed $19,962.00 without the prior authorization of the City, as appropriate, and
written amendment of this Contract.
5.3 Contractor shall, at its sole cost and expense, furnish all necessary and
incidental labor, material, supplies, facilities, equipment, and transportation which may be
required for furnishing services pursuant to this Contract. Contractor shall also utilize materials
that shall be no lesser in quality than the standards and customs of the industry, and must be
sufficient for the purposes for which they are used. The above Contract fee shall include all staff
time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel,
auto rental, subsistence, and all related costs and expenses.
5.4 City shall reimburse Contractor only for those costs or expenses
specifically approved in this Agreement, or specifically approved in writing in advance by City.
Unless otherwise approved, such costs shall be limited and include nothing more than the
following costs incurred by Contractor:
5.4.1 The actual costs of subcontractors for performance of any of the
services that Contractor agrees to render pursuant to this Agreement, which have been
approved in advance by City and awarded in accordance with this Agreement.
5.4.2 Approved reproduction charges.
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.
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5.5 Contractor shall not receive any compensation for extra work performed
without the prior written authorization of City. As used herein, “extra work” means any work that
is determined by City to be necessary for the proper completion of the Project, but which is not
included within the Scope of Services and which the parties did not reasonably anticipate would
be necessary at the time of execution of this Agreement. Compensation for any authorized
extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if
the extra work has been approved by the City.
5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at
Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required
by law for the performance of the services required by this Agreement. Contractor shall have the
sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and
interest, which may be imposed by law and which arise from or are necessary for the
performance of the Services by this Agreement.
6.0 PAYMENT.
6.1 As scheduled services are completed, Contractor shall submit to the
City an invoice for the services completed, authorized expenses, and authorized extra work
actually performed or incurred according to said schedule.
6.2 Each such invoice shall state the basis for the amount invoiced, including
a detailed description of the services completed, the number of hours spent, reimbursable
expenses incurred and any extra work performed.
6.3 Contractor shall also submit a progress report with each invoice that
describes in reasonable detail the services and the extra work, if any, performed in the
immediately preceding calendar month.
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.
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6.6 Payment of such invoices shall be payment in full for all services,
authorized costs, and authorized extra work covered by that invoice.
7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be
reasonably necessary for Contractor to perform its services; and will give any required decisions
as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's
services.
8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City
staff in the performance of Services and shall be available to City’s staff, consultants, and other
staff at all reasonable times.
9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials,
employees and agents against, and will hold and save each of them harmless from, any and all
actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations,
errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to
professional negligence, that may be asserted or claimed by any person, firm or entity arising
out of or in connection with the work, operations or activities of Contractor, its agents,
employees, subcontractors, or invitees, provided for herein, or arising from the acts or
omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to
perform any term, provision, covenant or condition of this Agreement, except to the extent such
claims or liabilities arise from the gross negligence or willful misconduct of City, its officers,
elected officials, agents or employees.
10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain
policies of insurance of the types and in the amounts set forth below, for the duration of the
Contract, including any extensions thereto.
i. Automobile Liability with limits of $1,000,000 combined single limit, including
owned, hired, and non-owned liability coverage.
ii. Contractor agrees to provide a waiver of subrogation and additional insured
endorsement.
iii. General Liability with limits of $1,000,000 per occurrence and
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$2,000,000 aggregate written on an Insurance Services Office (ISO) General Liability
"occurrence" form or its equivalent for coverage on an occurrence basis.
Premises/Operations and Personal Injury coverage is required. The City of Vernon, its
directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the
policy as additional insureds as respects liability arising out of the Contractor's performance of
this Contract.
(1) If Contractor employs other contractors as part of the services rendered,
Contractor's Protective Coverage is required. Contractor may include all
subcontractors as insureds under its own policy or shall furnish separate
insurance for each subcontractor, meeting the requirements set forth
herein.
(2) Contractor agrees to provide a waiver of subrogation, additional insured
endorsement and be primary non-contributory.
Professional Errors and Omissions coverage in a sum of $1,000,000 per claim and in the
aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination
of this Agreement.
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
of $1,000,000 per each accident, each employee disease, and policy limit.
The policy shall be endorsed to waive all rights of subrogation against
City, its directors, commissioners, officers, employees, and volunteers for
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losses arising from performance of this Contract; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor
Code's Workers' Compensation provision will be used in performance of
this Contract.
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, ten
(10) days for non-payment of premium.
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) shall be on an Acord form and
must be approved by the City.
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 Contract until further directed by the City. In the absence of satisfactory
insurance coverage, City may, at its option: (a) procure insurance with collection rights for
premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from
sums due to Contractor, at City's option; (b) immediately terminate this Contract and seek
damages from the Contract resulting from said breach; or (c) self-insure the risk, with all
damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees
and costs, being collectible from Contractor, by way of set-off or recoupment from any sums
due to Contractor, but only after the City provides at least ten (10) business days’ notice to cure
the deficiency.
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
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required by this Contract, or any applicable statute, rule, or regulation. Further, Contractor has
and shall retain the right to exercise full control over the employment, direction, compensation
and discharge of all persons employed by Contractor in the performance of the services
hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes
responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for
Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save
City harmless from all matters relating to the payment of its employees, subcontractors and
independent contractors, including compliance with social security, withholding and all other
wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.
11.1.2 Contractor acknowledges that Contractor and any
subcontractors, agents or employees employed by Contractor shall not, under any
circumstances, be considered employees of the City, and that they shall not be entitled to any
of the benefits or rights afforded employees of City, including, but not limited to, sick leave,
vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life,
dental, long-term disability or workers' compensation insurance benefits.
11.2 CONTRACTOR NOT AGENT. Except as the City may authorize
in writing, Contractor and its subcontractors shall have no authority, express or implied, to act
on behalf of or bind the City in any capacity whatsoever as agents or otherwise.
11.3 OWNERSHIP OF WORK. All documents and materials furnished by the
City to Contractor shall remain the property of the City and shall be returned to the City upon
termination of this Agreement. All reports, drawings, plans, specifications, computer tapes,
floppy disks and printouts, studies, memoranda, computation sheets, and other documents
prepared by Contractor in furtherance of the work shall be the sole property of City and shall be
delivered to City whenever requested at no additional cost to the City. Contractor shall keep
such documents and materials on file and available for audit by the City for at least three (3)
years after completion or earlier termination of this Contract. Contractor may make duplicate
copies of such materials and documents for its own files or for such other purposes as may be
authorized in writing by the City.
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11.4 CORRECTION OF WORK. Contractor warrants that its Services will be
performed in accordance with generally accepted standards in the industry. Following
completion of its services and for a period of twelve (12) months thereafter, if the services
provided hereunder do not conform to the warranty above stated and the same is reported to
Contractor by the City in writing promptly after recognition thereof, 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 shall not
relieve Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or
incompleteness.
11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its
work and results under this Agreement. Contractor, when requested, shall furnish clarification
and/or explanation as may be required by the City, regarding any services rendered under this
Agreement at no additional cost to City. In the event that an error or omission attributable to
Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design
drawings, estimates and other Contractor professional services necessary to rectify and correct
the matter to the sole satisfaction of City and to participate in any meeting required with regard
to the correction.
11.6 WAIVER. The City's waiver of any term, condition, breach, or default of
this Contract shall not be considered to be a waiver of any other term, condition, default or
breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any
time to require performance or compliance by the other of any of its obligations or agreements
shall in no way be deemed a waiver of those rights to require such performance or compliance.
No waiver of any provision of this Agreement shall be effective unless in writing and signed by a
duly authorized representative of the party against whom enforcement of a waiver is sought.
11.7 SUCCESSORS. This Contract shall inure to the benefit of, and shall be
binding upon, the parties hereto and their respective heirs, successors, and/or assigns.
11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract
or any rights hereunder without the prior written consent of the City and approval by the City
10
Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or
transfer shall be null and void and shall constitute a material breach by the Contractor of its
obligations under this Contract. No assignment shall release the original parties from their
obligations or otherwise constitute a novation.
11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal,
State, County and City laws, ordinances, rules and regulations, which are, as amended from
time to time, incorporated herein and applicable to the performance hereof, including but without
limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of
this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies.
Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and
regulations Contractor shall be solely responsible for all costs arising therefrom.
11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to
enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable
attorney's fees, costs, and necessary disbursements in addition to any other relief to which such
party may be entitled.
11.11 INTERPRETATION.
11.11.1 Applicable Law. This Contract shall be deemed a contract and
shall be governed by and construed in accordance with the laws of the State of California.
Contractor agrees that the State and Federal courts which sit in the State of California shall
have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to
the jurisdiction thereof.
11.11.2 Entire Agreement. This Contract, including any exhibits
attached hereto, constitutes the entire agreement and understanding between the parties
regarding its subject matter and supersedes all prior or contemporaneous negotiations,
representations, understandings, correspondence, documentation, and agreements (written or
oral).
11.11.3 Written Amendment. This Contract may only be changed by
written amendment signed by Contractor and the City Administrator or other authorized
11
representative of the City, subject to any requisite authorization by the City Council. Any oral
representations or modifications concerning this Contract shall be of no force or effect.
11.11.4 Severability. If any provision in this Contract is held by any
court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be
deemed severed from this Contract, and the remaining provisions shall nevertheless continue in
full force and effect as fully as though such invalid, illegal, or unenforceable portion had never
been part of this Contract.
11.11.5 Order of Precedence. In case of conflict between the terms of
this Contract and the terms contained in any document attached as an Exhibit or otherwise
incorporated by reference, the terms of this Contract shall strictly prevail.
11.11.6 Duplicate Originals. There shall be two (2) fully signed copies
of this Contract, each of which shall be deemed an original.
11.11.7 Construction. In the event an ambiguity or question of intent
or interpretation arises with respect to this Agreement, this Agreement shall be construed as if
drafted jointly by the parties and in accordance with its fair meaning. There shall be no
presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of
any of the provisions of this Agreement.
11.12 TIME OF ESSENCE. Time is strictly of the essence of this contract and
each and every covenant, term, and provision hereof.
11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents
and warrants to the City that the Contractor has the right, power, legal capacity, and authority to
enter into and perform its obligations under this Contract, and its execution of this Contract has
been duly authorized.
11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000
arising out of or relating to the negotiation, construction, performance, non-performance, breach,
or any other aspect of this Contract, shall be settled by binding arbitration in accordance
with the Commercial Rules of the American Arbitration Association at Los Angeles, California
and judgment upon the award rendered by the Arbitrators may be entered in any court having
12
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: Abraham Alemu, General Manager of Public Utilities
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
Jacobs Engineering Group Inc.
Attention: Gary Draper, Senior Counsel
125 Broadway Avenue
Oak Ridge, TN 37860
Any such notice shall be deemed to have been given upon delivery, if personally
delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date
of posting, whichever is earlier. Either party may change the address at which it desires to receive
notice upon giving written notice of such request to the other party.
11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole
benefit of City and Contractor and no other parties are intended to be direct or incidental
beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to
this Agreement.
11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may
terminate this Contract in whole or in part at any time, for any cause or without cause, upon
fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City
for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a
prorated amount based on the services satisfactorily completed and accepted prior to the
13
effective date of termination. Such payment shall be Contractor's exclusive remedy for
termination without cause.
11.18 DEFAULT. In the event either party materially defaults in its obligations
hereunder, the other party may declare a default and terminate this Contract by written notice
to the defaulting party. The notice shall specify the basis for the default. The Contract shall
terminate unless such default is cured before the effective date of termination stated in such
notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of
default by Contractor, the City reserves the right to procure the goods or services from other
sources and to hold the Contractor responsible for any excess costs occasioned to the City,
provided Contractor has not cured such default within ten (10) days as provided above.
Contractor shall not be held accountable for additional costs incurred due to delay or default
as a result of Force Majeure. Contractor must notify the City immediately upon knowing that
non-performance or delay will apply to this Contract as a result of Force Majeure. At that time
Contractor is to submit in writing a Recovery Plan for this Contract. If the Recovery Plan is not
acceptable to the City or not received within 10 days of the necessary notification of Force
Majeure default, then the city may cancel this order in its entirety at no cost to the City, owing
only for goods and services completed to that point.
11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the
terminating party of further liability or responsibility under this Contract, including the payment of
money, except for payment for services satisfactorily and timely performed prior to the service of
the notice of termination, and except for reimbursement of (1) any payments made by the City
for service not subsequently performed in a timely and satisfactory manner, and (2) costs
incurred by the City in obtaining substitute performance. If this Agreement is terminated as
provided herein, City may require, at no additional cost to City, that Contractor provide all
finished or unfinished documents, data, and other information of any kind prepared by
Contractor in connection with the performance of Services under this Agreement. Contractor
shall be required to provide such document and other information within fifteen (15) days of the
request.
14
11.19.1 Additional Services. In the event this Agreement is terminated in
whole or in part as provided herein, City may procure, upon such terms and in such manner as
it may determine appropriate, services similar to those terminated.
11.20 MAINTENANCE AND INSPECTION OF RECORDS.
The City, or its authorized auditors or representatives, shall have access
to and the right to audit and reproduce any of the Contractor's records to the extent the City
deems necessary to insure it is receiving all money to which it is entitled under the Contract
and/or is paying only the amounts to which Contractor is properly entitled under the Contract or
for other purposes relating to the Contract.
The Contractor shall maintain and preserve all such records for a period
of at least three (3) years after termination of the Contract.
The Contractor shall maintain all such records in the City of Vernon. If
not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or
reimburse the City for all reasonable and extra costs incurred in conducting the audit at a
location other than the City of Vernon, including, but not limited to, such additional (out of the
City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.
11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no
member, officer, or employee of the Contractor is a director, officer, or employee of the City of
Vernon, or a member of any of its boards, commissions, or committees, except to the extent
permitted by law.
11.22 HEADINGS. Paragraphs and subparagraph headings contained in this
Agreement are included solely for convenience and are not intended to modify, explain or to be
a full or accurate description of the content thereof and shall not in any way affect the meaning
or interpretation of this Agreement.
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
15
permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar
week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code
as a penalty paid to the City; provided, however, work performed by employees of contractors in
excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon
compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the
basic rate of pay.
11.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor
certifies and represents that, during the performance of this Contract, it and any other parties with
whom it may subcontract shall adhere to equal employment opportunity practices to assure that
applicants, employees and recipients of service are treated equally and are not discriminated
against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical
condition, sexual orientation or marital status. Contractor further certifies that it will not maintain
any segregated facilities. Contractor further agrees to comply with The Equal Employment
Opportunity Practices provisions as set forth in Exhibit “C”.
[Signatures Begin on Next Page].
16
IN WITNESS WHEREOF, the Parties have signed this Agreement as of the
Commencement Date stated on the cover page.
City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos Fandino, City Administrator
Jacobs Engineering Group Inc., a Delaware
corporation
By:
Name:
Title:
ATTEST:
_______________________________
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
_______________________________
Arnold M. Alvarez-Glasman,
Interim City Attorney
17
EXHIBIT A
CONTRACTOR'S PROPOSAL
Jacobs Engineering Group Inc.
1737 North First Street
Suite 300
San Jose, CA 95112 United
States
T +1.408.436.4936
www.jacobs.com
March 31, 2021
Ms. Lisa Umeda
Utilities Compliance Administrator Vernon
Public Utilities
4305 Santa Fe Ave Vernon,
CA 90058
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at
Vernon Public Utilities
Dear Ms. Umeda,
We understand that Vernon Public Utilities (VPU) is considering the installation and operation of a single
General Electric (GE) LM2500 peaking combustion turbine at VPU’s existing Station A, either indoors or
outdoors in the northwest corner of Station A. VPU is also considering the concurrent retirement of VPU’s
two Gonzales Generating Station (GGS) peaking combustion turbines, which are also located at Station A.
Jacobs Engineering Group Inc. (Jacobs) is pleased to present this proposal to prepare an air quality
assessment to help VPU explore the feasibility of this potential project, as it pertains to air quality and the
South Coast Air Quality Management District’s (SCAQMD) New Source Review (NSR) and Regional Clean Air
Incentives Market (RECLAIM) Program regulations. This proposal presents a brief discussion of Jacobs’
technical approach, as well as a proposed schedule and budget.
Scope of Work
The scope of work described in this proposal has been divided into the following tasks:
• Air Quality Assessment
• Project Management
Task 1 – Air Quality Assessment
Under this task, Jacobs will conduct an air quality assessment to explore the feasibility of installing a new
LM2500 peaking combustion turbine and concurrently retiring VPU’s GGS peaking combustion turbines. This
assessment will require the preparation of emissions estimates and limited regulatory review.
Jacobs Engineering Group Inc. 2
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs will create a preliminary emissions workbook for the proposed LM2500 peaking combustion
turbine, which will include short-term and annual emissions estimates for the following pollutants:
particulate matter less than 10 microns in size (PM10), particulate matter less than 2.5 microns in size
(PM2.5), nitrogen oxides (NOx), sulfur dioxide (SO2), carbon monoxide (CO), volatile organic compounds
(VOC), and greenhouse gases (GHGs). The emissions workbook will also include short- term and annual
emissions estimates for VPU’s existing Station A, which includes a diesel-fired emergency generator (Unit
D25) and the GGS peaking combustion turbines (Units D1 and D2).
Emissions from Units D1 and D2 will be included only as a means of determining the allowable
emissions from the proposed LM2500, assuming they are retired concurrent with its installation.
As part of this task, Jacobs will review hourly and annual emissions estimates (including start-up and
shutdown events) provided by VPU for the proposed LM2500, as developed by GE, and confirm they align
with expected Best Available Control Technology (BACT). Jacobs will also estimate historical and Potential
to Emit (PTE) emissions for the existing emission sources at Station A, based on data collected through the
Environmental Compliance Support Services Project.
Following VPU’s review of the draft emissions workbook, Jacobs will prepare a technical memorandum
describing the emissions estimates, BACT, and any key existing or proposed regulations which may
significantly affect VPU’s ability to permit this new LM2500. Regulations expected to be reviewed as part of
this effort are SCAQMD’s Regulation XIII (NSR), Regulation XX (RECLAIM), and Rule 1135 (Emissions of NOx
from Electricity Generating Facilities). As appropriate, Jacobs will include updated versions of the following
historical work products as attachments to the technical memorandum:
• Letter to Mr. Peter Hervish from CH2M HILL, Upgrade of Station A – CEC Jurisdiction, dated
October 5, 2011
• Memorandum to Mr. Peter Hervish from CH2M HILL, City of Vernon Power Plant Siting
Concerns, dated June 27, 2011
• Memorandum to Mr. Peter Hervish from CH2M HILL, Jurisdiction for Permitting the
Repowering of Station A, dated October 30, 2013
Note that Jacobs is not proposing to conduct any air dispersion modeling as part of this assessment. Jacobs’
historical work proposed modeling primarily to consider cumulative impacts from the addition of a new
simple- or combined-cycle combustion turbine and the neighboring Malburg Generating Station (MGS).
Such cumulative impacts are not of primary concern with this project as it considers the installation of only
a simple-cycle combustion turbine, expected to have a combustion plume notably different from MGS’
combined-cycle combustion turbine plumes, and concurrent retirement of several existing units. Rather, a
netting analysis to determine the necessary offsets relative to the applicable thresholds is of highest priority
for this project.
Deliverables
The following deliverables are anticipated for this task:
Jacobs Engineering Group Inc. 3
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
• Email list of data needs to be provided to VPU and/or GE, including an estimate of
allowable LM2500 emissions based on the retirement of Units D1 and D2
• One draft and one final emissions workbook, provided electronically in Excel
• One draft technical memorandum, provided electronically in Word
• One final technical memorandum, provided electronically in PDF
Assumptions
This task is based on the following assumptions:
• Jacobs will provide VPU and/or GE with an estimate of allowable LM2500 emissions, based on the
retirement of Units D1 and D2.
• VPU and/or GE will provide Jacobs with refined emissions estimates and an operating
profile, including an estimate of daily and annual start-ups and shutdowns, for the proposed
LM2500.
• This analysis will only evaluate emissions from the proposed LM2500 and Station A’s existing,
operational diesel-fired generator (Unit D25). Emissions from Station A’s existing, operational
peaking combustion turbines (Units D1 and D2) will only be evaluated as a means of determining
the allowable emissions from the proposed LM2500, assuming they will be retired concurrent
with LM2500 installation. Although Station A includes several additional diesel-fired generators
(Units D3, D4, D5, D6, and D7), it is assumed that these units will be re-permitted as non-
operational. Therefore, they will not be included in this analysis.
• VPU will provide Jacobs with a desired operating profile for the existing diesel-fired
emergency generator at Station A. If the operating profile provided differs from what is
currently permitted, it is assumed that VPU will, at a later date, adjust the existing enforceable
operating limits through a permit modification, which is not included in this scope of work.
• Emissions from the nearby MGS will not be included in this evaluation, since it is neither
owned nor operated by VPU.
• Emissions estimates will only include the pollutants listed above. Impacts from air toxics will
be assessed as part of a future task, pending the results of this feasibility study.
• No travel or in-person meetings with VPU will be required for this task.
• Jacobs will incorporate one round of VPU’s consolidated, deconflicted comments into the final
emissions workbook.
• Jacobs will incorporate one round of VPU’s consolidated, deconflicted comments into the final
technical memorandum.
Jacobs Engineering Group Inc. 4
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
• This scope of work does not include air dispersion modeling. If requested by VPU, a
separate scope and budget will be prepared for the modeling effort.
• This scope of work does not include budget to prepare a permit modification application or
complete environmental assessment, if required, for the installation of the new LM2500 and/or
retirement of Units D1 and D2. Should VPU decide to pursue this project, a separate scope and
budget will be prepared for the permitting effort.
Task 2 – Project Management
This task assumes up to 18 hours for Project Manager, project delivery, and administrative support through
June 30, 2021. This level of effort includes invoicing, preparation of project status reports, and team
coordination.
Deliverables
The following deliverables are anticipated for this task:
• Up to three (3) project status reports and invoices will be prepared, based on the expected period
of performance.
Assumptions
This task is based on the following assumption:
• Invoices will not require back-up documentation.
Staffing
Ms. Elyse Engel will serve as the Jacobs Project Manager and Mr. Jerry Salamy will serve as the Jacobs
Senior Technical Consultant. Ms. Engel and Mr. Salamy were both involved in previous, similar evaluations
for VPU. This historical knowledge is expected to provide continuity of the work products, both in quality
and content, while streamlining project delivery. Ms. Engel will serve as the primary point of contact for
VPU and GE. She will also have full responsibility for staffing and for meeting schedule and budget
objectives.
Jacobs technical staff will proceed with work on behalf of the project only as tasked by Ms. Engel. Technical
staff expected to support this project include Ms. Andrea White as our SCAQMD Regulatory Expert, Mr.
Andrew Dunavent as our Air Quality Lead, and Mr. Tim Carroll and Ms.
Melanie Dickison as our air quality professionals. Each of these staff has supported VPU’s Environmental
Compliance Support Services Project and are thus familiar with VPU’s historical operations, permits, and
emissions.
Schedule
The anticipated period of performance for this scope of work is April 1, 2021 through June 30, 2021. The
following schedule milestone completion dates are proposed to meet a submittal deadline by the end of
June 2021. Note that these dates are subject to change based upon receipt
Jacobs Engineering Group Inc. 5
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
of the notice to proceed and non-disclosure agreement (NDA), as well as through consultation with VPU
regarding its preferred timeline:
• Notice to proceed: 04/01/2021
• Fully authorized NDA: 04/09/2021
• Jacobs provides an email list of data needs, including an estimate of allowable LM2500
emissions based on the retirement of Units D1 and D2: 04/16/2021
• VPU and/or GE provides requested information: 04/23/2021
• Jacobs provides draft emissions workbook: 05/07/2021
• VPU provides comments on draft emissions workbook: 05/14/2021
• Jacobs provides draft technical memorandum: 06/04/2021
• VPU provides comments on draft technical memorandum: 06/18/2021
• Jacobs provides final emissions workbook and technical memorandum: 06/30/2021
COVID-19
In response to the Coronavirus (COVID-19) outbreak, Jacobs has taken appropriate steps to ensure the
health and well-being of our people as well as the continuity of our business operations around the globe.
Jacobs has adopted mitigation strategies and protocols based on recognized world standards and
guidelines, applying appropriate travel restrictions and abiding by state and municipal
proclamations/declarations regarding shelter in place and/or business closures.
Based on the foregoing, this proposal, including the schedule of activities, is contingent on being able to
appropriately and safely staff and perform in light of the Coronavirus outbreak.
Terms
Jacobs anticipates that, upon review and approval of this scope of work, VPU will issue an amendment to
the Services Agreement Between the City of Vernon and Jacobs Engineering Group Inc. for Environmental
Compliance Support Services (Contract Number LP-0543), effective June 30, 2020. If that is not possible,
Jacobs anticipates that VPU will issue a new services agreement with mutually-agreeable contract terms
and conditions that are comparable to current Contract Number LP-0543.
Budget
The total estimated cost to perform this work is $19,962. The cost estimate is summarized by task in Table
1. Jacobs proposes to perform these services on a time and materials basis in accordance with the 2021
billing rates shown in Table 2. These rates are consistent with those being used for the current contract
and will be escalated 3 percent annually if work continues beyond 2021.
Jacobs Engineering Group Inc. 6
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Table 1. Cost Detail
VPU Air Quality Assessment for Power Generation Changes
Task Labor Hours Labor Costs Expenses* Total
Air Quality Assessment 124 $17,468 $0 $17,468
Project Management 18 $2,494 $0 $2,494
Total 142 $19,962 $0 $19,962
* Expenses includes subcontractor and travel expenses, of which none are expected.
Table 2. Billing Rates
VPU Air Quality Assessment for Power Generation Changes
Labor Classification 2021 Billing Rate ($/hour)*
Principal 233
Senior Consultant 220
Senior Engineer / Scientist 201
Senior Technologist 182
Lead Engineer / Scientist 170
Project Engineer / Scientist 151
Associate Engineer / Scientist 132
Staff Engineer / Scientist 113
Junior Engineer / Scientist 101
Senior Technician / Graphics / Drafting 113
Office / Clerical / Accounting 82
* These rates became effective on January 1, 2021 and will be held constant through December 31, 2021. They
will be subject to a 3 percent escalation annually after December 31, 2021.
Jacobs will make reasonable efforts to complete the scope of work within the budget and keep VPU
informed of progress toward that end so that the budget or work effort can be adjusted if found necessary.
Jacobs is not obligated to incur costs beyond the indicated budgets, as may be adjusted, nor is VPU
obligated to pay Jacobs beyond these limits. If budget adjustments are deemed necessary, Jacobs will
discuss changes with VPU and will not proceed with work beyond the assumed level of effort until an
approved amendment has been issued by VPU.
Thank you for this opportunity to provide services to VPU. If you have any questions regarding this
proposal, please contact Elyse Engel at (702) 354-2648 or elyse.engel@jacobs.com.
Sincerely,
Jacobs Engineering Group Inc. 7
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Elyse Engel
Project Manager
Copies to: Jerry Salamy/Jacobs
Abraham Alemu/VPU
19
EXHIBIT B
SCHEDULE
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Table 1. Cost Detail
VPU Air Quality Assessment for Power Generation Changes
Task Labor Hours Labor Costs Expenses* Total
Air Quality Assessment 124 $17,468 $0 $17,468
Project Management 18 $2,494 $0 $2,494
Total 142 $19,962 $0 $19,962
* Expenses includes subcontractor and travel expenses, of which none are expected.
Table 2. Billing Rates
VPU Air Quality Assessment for Power Generation Changes
Labor Classification 2021 Billing Rate ($/hour)*
Principal 233
Senior Consultant 220
Senior Engineer / Scientist 201
Senior Technologist 182
Lead Engineer / Scientist 170
Project Engineer / Scientist 151
Associate Engineer / Scientist 132
Staff Engineer / Scientist 113
Junior Engineer / Scientist 101
Senior Technician / Graphics / Drafting 113
Office / Clerical / Accounting 82
* These rates became effective on January 1, 2021 and will be held constant through December 31, 2021. They
will be subject to a 3 percent escalation annually after December 31, 2021.
Jacobs will make reasonable efforts to complete the scope of work within the budget and keep VPU
informed of progress toward that end so that the budget or work effort can be adjusted if found necessary.
Jacobs is not obligated to incur costs beyond the indicated budgets, as may be adjusted, nor is VPU
obligated to pay Jacobs beyond these limits. If budget adjustments are deemed necessary, Jacobs will
discuss changes with VPU and will not proceed with work beyond the assumed level of effort until an
approved amendment has been issued by VPU.
Thank you for this opportunity to provide services to VPU. If you have any questions regarding this
proposal, please contact Elyse Engel at (702) 354-2648 or elyse.engel@jacobs.com.
Sincerely,
Jacobs Engineering Group Inc. 6
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.
20
1
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JACOBS
ENGINEERING GROUP INC. FOR PREPARATION OF AN AIR QUALITY
ASSESSMENT
COVER PAGE
Contractor: Jacobs Engineering Group Inc.
Responsible Principal of Contractor: Elyse Engel, Project Manager
Notice Information - Contractor: Jacobs Engineering Group Inc.
1737 N. 1st Street, Suite 300
San Jose, CA 95112-4524
Attention: Elyse Engel, Project Manager
Phone: (669) 800-1012
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Abraham Alemu,
General Manager of Public Utilities
Telephone: (323) 583-8811 ext. 250
Facsimile: (323) 826-1408
Commencement Date: May 4June 15, 2021
Termination Date: June 30December 31, 2021
Consideration: Total not to exceed $19,962.00 (includes all
applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20
2
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JACOBS ENGINEERING
GROUP INC. FOR PREPARATION OF AN AIR QUALITY ASSESSMENT
This Contract is made between the City of Vernon ("City"), a California charter City and
California municipal corporation (“City”), and Jacobs Engineering Group Inc., a Delaware
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 June 15 May 4,
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 March 31, 2021, Exhibit “A”, a
copy which is attached to and incorporated into this Contract by reference.
2.2 All services shall be performed to the satisfaction of City.
2.3 All services shall be performed in a competent, professional, and
satisfactory manner in accordance with the prevailing industry standards for such services.
3.0 PERSONNEL.
3.1 Contractor represents that it employs, or will employ, at its own expense,
all personnel required to perform the services under this Contract.
3.2 Contractor shall not subcontract any services to be performed by it under
this Contract without prior written approval of City.
3.3 All of the services required hereunder will be performed by Contractor or
by City-approved subcontractors. Contractor, and all personnel engaged in the work, shall be
fully qualified and authorized or permitted under State and local law to perform such services
and shall be subject to approval by the City.
4.0 TERM The Contractor shall commence the delivery of services on receipt of a
written notice to proceed and shall complete the services according to the projectedrelativeon
the schedule set forth in Exhibit “A”, with specific dates mutually agreed to by the Contractor
and the City following notice to proceed.
3
5.0 COMPENSATION AND FEES.
5.1 Contractor has established rates for the City of Vernon which are
comparable to and do not exceed the best rates offered to other governmental entities in and
around Los Angeles County for the same services. For satisfactory and timely performance of
the services, the City will pay Contractor in accordance with the payment schedule set forth in
Exhibit “B” attached hereto and incorporated herein by reference.
5.2 Contractor's grand total compensation for the entire term of this Contract,
shall not exceed $19,962.00 without the prior authorization of the City, as appropriate, and
written amendment of this Contract.
5.3 Contractor shall, at its sole cost and expense, furnish all necessary and
incidental labor, material, supplies, facilities, equipment, and transportation which may be
required for furnishing services pursuant to this Contract. Contractor shall also utilize materials
that shall be no lesser in quality than the standards and customs of the industry, and must be
sufficient for the purposes for which they are usedMaterials shall be of the highest quality. The
above Contract fee shall include all staff time and all clerical, administrative, overhead,
insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and
expenses.
5.4 City shall reimburse Contractor only for those costs or expenses
specifically approved in this Agreement, or specifically approved in writing in advance by City.
Unless otherwise approved, such costs shall be limited and include nothing more than the
following costs incurred by Contractor:
5.4.1 The actual costs of subcontractors for performance of any of the
services that Contractor agrees to render pursuant to this Agreement, which have been
approved in advance by City and awarded in accordance with this Agreement.
5.4.2 Approved reproduction charges.
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.
4
5.5 Contractor shall not receive any compensation for extra work performed
without the prior written authorization of City. As used herein, “extra work” means any work that
is determined by City to be necessary for the proper completion of the Project, but which is not
included within the Scope of Services and which the parties did not reasonably anticipate would
be necessary at the time of execution of this Agreement. Compensation for any authorized
extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if
the extra work has been approved by the City.
5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at
Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required
by law for the performance of the services required by this Agreement. Contractor shall have the
sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and
interest, which may be imposed by law and which arise from or are necessary for the
performance of the Services by this Agreement.
6.0 PAYMENT.
6.1 As scheduled services are completed, Contractor shall submit to the
City an invoice for the services completed, authorized expenses, and authorized extra work
actually performed or incurred according to said schedule.
6.2 Each such invoice shall state the basis for the amount invoiced, including
a detailed description of the services completed, the number of hours spent, reimbursable
expenses incurred and any extra work performed.
6.3 Contractor shall also submit a progress report with each invoice that
describes in reasonable detail the services and the extra work, if any, performed in the
immediately preceding calendar month.
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.
5
6.6 Payment of such invoices shall be payment in full for all services,
authorized costs, and authorized extra work covered by that invoice.
7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be
reasonably necessary for Contractor to perform its services; and will give any required decisions
as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's
services.
8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City
staff in the performance of Services and shall be available to City’s staff, consultants, and other
staff at all reasonable times.
9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials,
employees and agents against, and will hold and save each of them harmless from, any and all
actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations,
errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to
professional negligence, that may be asserted or claimed by any person, firm or entity arising
out of or in connection with the work, operations or activities of Contractor, its agents,
employees, subcontractors, or invitees, provided for herein, or arising from the acts or
omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to
perform any term, provision, covenant or condition of this Agreement, except to the extent such
claims or liabilities arise from the gross negligence or willful misconduct of City, its officers,
elected officials, agents or employees.
10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain
policies of insurance of the types and in the amounts set forth below, for the duration of the
Contract, including any extensions thereto. The policies shall state that they afford primary
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 provide a waiver of subrogation and additional insured
endorsement. subrogate automobile liability resulting from performance
6
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 Contract.
(1) If Contractor employs other contractors as part of the services rendered,
Contractor's Protective Coverage is required. Contractor may include all
subcontractors as insureds under its own policy or shall furnish separate
insurance for each subcontractor, meeting the requirements set forth
herein.
(2) Contractor agrees to provide a waiver of subrogation, additional insured
endorsement and be primary non-contributory. 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.
Professional Errors and Omissions coverage in a sum of at least $1,000,000 per claim and in the
aggregate., where such risk is applicable. Applicable aggregates must be identified and claims
history provided to determine amounts remaining under the aggregate. Contractor shall maintain
7
such coverage for at least one (1) year after the termination of this Agreement.
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
of $1,000,000 per each accident, each employee disease, and policy limit.
The policy shall be endorsed to waive all rights of subrogation against
City, its directors, commissioners, officers, employees, and volunteers for
losses arising from performance of this Contract; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor
Code's Workers' Compensation provision will be used in performance of
this Contract.
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, ten
(10) days for non-payment of premium.
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) shall be on an Acord form and
must be approved by the City.. 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
8
performance under this Contract until further directed by the City. In the absence of satisfactory
insurance coverage, City may, at its option: (a) procure insurance with collection rights for
premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from
sums due to Contractor, at City's option; (b) immediately terminate this Contract and seek
damages from the Contract resulting from said breach; or (c) self-insure the risk, with all
damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees
and costs, being collectible from Contractor, by way of set-off or recoupment from any sums
due to Contractor, but only after the City provides at least ten (10) business days’ notice to cure
the deficiency.
11.0 GENERAL TERMS AND CONDITIONS.
11.1 INDEPENDENT CONTRACTOR.
11.1.1 It is understood that in the performance of the services herein
provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer
or employee of City and shall furnish such services in its own manner and method except as
required by this Contract, or any applicable statute, rule, or regulation. Further, Contractor has
and shall retain the right to exercise full control over the employment, direction, compensation
and discharge of all persons employed by Contractor in the performance of the services
hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes
responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for
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,
9
dental, long-term disability or workers' compensation insurance benefits.
11.2 CONTRACTOR NOT AGENT. Except as the City may authorize
in writing, Contractor and its subcontractors shall have no authority, express or implied, to act
on behalf of or bind the City in any capacity whatsoever as agents or otherwise.
11.3 OWNERSHIP OF WORK. All documents and materials furnished by the
City to Contractor shall remain the property of the City and shall be returned to the City upon
termination of this Agreement. All reports, drawings, plans, specifications, computer tapes,
floppy disks and printouts, studies, memoranda, computation sheets, and other documents
prepared by Contractor in furtherance of the work shall be the sole property of City and shall be
delivered to City whenever requested at no additional cost to the City. Contractor shall keep
such documents and materials on file and available for audit by the City for at least three (3)
years after completion or earlier termination of this Contract. Contractor may make duplicate
copies of such materials and documents for its own files or for such other purposes as may be
authorized in writing by the City.
11.4 CORRECTION OF WORK. Contractor warrants that its Services will be
performed in accordance with generally accepted standards in the industry. Following
completion of its services and for a period of twelve (12) months thereafter, if the services
provided hereunder do not conform to the warranty above stated and the same is reported to
Contractor by the City in writing promptly after recognition thereof, 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 shall not
relieve Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or
incompleteness.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.
11.411.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible
10
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.
11.511.6 WAIVER. The City's waiver of any term, condition, breach, or default
of
this Contract shall not be considered to be a waiver of any other term, condition, default or
breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any
time to require performance or compliance by the other of any of its obligations or agreements
shall in no way be deemed a waiver of those rights to require such performance or compliance.
No waiver of any provision of this Agreement shall be effective unless in writing and signed by a
duly authorized representative of the party against whom enforcement of a waiver is sought.
11.611.7 SUCCESSORS. This Contract shall inure to the benefit of, and shall
be
binding upon, the parties hereto and their respective heirs, successors, and/or assigns.
11.711.8 NO ASSIGNMENT. Contractor shall not assign or transfer this
Contract
or any rights hereunder without the prior written consent of the City and approval by the City
Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or
transfer shall be null and void and shall constitute a material breach by the Contractor of its
obligations under this Contract. No assignment shall release the original parties from their
obligations or otherwise constitute a novation.
11.811.9 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, including but without
11
limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of
this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies.
Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and
regulations Contractor shall be solely responsible for all costs arising therefrom.
11.911.10 ATTORNEY'S FEES. If any action at law or in equity is brought to
enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable
attorney's fees, costs, and necessary disbursements in addition to any other relief to which such
party may be entitled.
11.1011.11 INTERPRETATION.
11.10.111.11.1 Applicable Law. This Contract shall be deemed a
contract and
shall be governed by and construed in accordance with the laws of the State of California.
Contractor agrees that the State and Federal courts which sit in the State of California shall
have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to
the jurisdiction thereof.
11.10.211.11.2 Entire Agreement. This Contract, including any
exhibits
attached hereto, constitutes the entire agreement and understanding between the parties
regarding its subject matter and supersedes all prior or contemporaneous negotiations,
representations, understandings, correspondence, documentation, and agreements (written or
oral).
11.10.311.11.3 Written Amendment. This Contract may only be
changed by
written amendment signed by Contractor and the City Administrator or other authorized
representative of the City, subject to any requisite authorization by the City Council. Any oral
representations or modifications concerning this Contract shall be of no force or effect.
11.10.411.11.4 Severability. If any provision in this Contract is held
by any
court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be
deemed severed from this Contract, and the remaining provisions shall nevertheless continue in
12
full force and effect as fully as though such invalid, illegal, or unenforceable portion had never
been part of this Contract.
11.10.511.11.5 Order of Precedence. In case of conflict between the
terms of
this Contract and the terms contained in any document attached as an Exhibit or otherwise
incorporated by reference, the terms of this Contract shall strictly prevail.
11.10.611.11.6 Duplicate Originals. There shall be two (2) fully
signed copies
of this Contract, each of which shall be deemed an original.
11.10.711.11.7 Construction. In the event an ambiguity or question of
intent
or interpretation arises with respect to this Agreement, this Agreement shall be construed as if
drafted jointly by the parties and in accordance with its fair meaning. There shall be no
presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of
any of the provisions of this Agreement.
11.1111.12 TIME OF ESSENCE. Time is strictly of the essence of this contract
and
each and every covenant, term, and provision hereof.
11.1211.13 AUTHORITY OF CONTRACTOR. The Contractor hereby
represents
and warrants to the City that the Contractor has the right, power, legal capacity, and authority to
enter into and perform its obligations under this Contract, and its execution of this Contract has
been duly authorized.
11.1311.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000
arising out of or relating to the negotiation, construction, performance, non-performance, breach,
or any other aspect of this Contract, shall be settled by binding arbitration in accordance
with the Commercial Rules of the American Arbitration Association at Los Angeles, California
and judgment upon the award rendered by the Arbitrators may be entered in any court having
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
13
discovery.
11.1411.15 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: Abraham Alemu, General Manager of Public Utilities
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
Jacobs Engineering Group Inc.
Attention: Gary Draper, Senior Counsel
125 Broadway Avenue
Oak Ridge, TN 37860
14
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.
11.1511.16 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.
11.1611.17 TERMINATION FOR CONVENIENCE (Without Cause). City may
terminate this Contract in whole or in part at any time, for any cause or without cause, upon
fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City
for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a
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.
11.1711.18 DEFAULT. In the event either party materially defaults in its
obligations
hereunder, the other party may declare a default and terminate this Contract by written notice
to the defaulting party. The notice shall specify the basis for the default. The Contract shall
terminate unless such default is cured before the effective date of termination stated in such
notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of
default by Contractor, the City reserves the right to procure the goods or services from other
sources and to hold the Contractor responsible for any excess costs occasioned to the City,
provided Contractor has not cured such default within ten (10) days as provided above.
thereby. Contractor shall not be held accountable for additional costs incurred due to delay or
default as a result of Force Majeure. Contractor must notify the City immediately upon
knowing that non-performance or delay will apply to this Contract as a result of Force
15
Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Contract. If the
Recovery Plan is not acceptable to the City or not received within 10 days of the necessary
notification of Force Majeure default, then the city may cancel this order in its entirety at no
cost to the City, owing only for goods and services completed to that point.
11.1811.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the
terminating party of further liability or responsibility under this Contract, including the payment of
money, except for payment for services satisfactorily and timely performed prior to the service of
the notice of termination, and except for reimbursement of (1) any payments made by the City
for service not subsequently performed in a timely and satisfactory manner, and (2) costs
incurred by the City in obtaining substitute performance. If this Agreement is terminated as
provided herein, City may require, at no additional cost to City, that Contractor provide all
finished or unfinished documents, data, and other information of any kind prepared by
Contractor in connection with the performance of Services under this Agreement. Contractor
shall be required to provide such document and other information within fifteen (15) days of the
request.
11.18.111.19.1 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.
11.1911.20 MAINTENANCE AND INSPECTION OF RECORDS.
The City, or its authorized auditors or representatives, shall have access
to and the right to audit and reproduce any of the Contractor's records to the extent the City
deems necessary to insure it is receiving all money to which it is entitled under the Contract
and/or is paying only the amounts to which Contractor is properly entitled under the Contract or
for other purposes relating to the Contract.
The Contractor shall maintain and preserve all such records for a period
of at least three (3) years after termination of the Contract.
The Contractor shall maintain all such records in the City of Vernon. If
not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or
16
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.
11.2011.21 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.
11.2111.22 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.
11.2211.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor
constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five
dollars ($25) for each worker employed in the execution of this Agreement by the respective
Contractor or subcontractor for each calendar day during which the worker is required or
permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar
week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code
as a penalty paid to the City; provided, however, work performed by employees of contractors in
excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon
compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the
basic rate of pay.
11.2311.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor
certifies and represents that, during the performance of this Contract, it and any other parties
with whom it may subcontract shall adhere to equal employment opportunity practices to assure
that applicants, employees and recipients of service are treated equally and are not
discriminated against because of their race, religion, color, national origin, ancestry, disability,
sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that
17
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].
18
IN WITNESS WHEREOF, the Parties have signed this Agreement as of the
Commencement Date stated on the cover page.
City of Vernon, a California charter City
and California municipal corporation
By:
Carlos Fandino, City Administrator
Jacobs Engineering Group Inc., a Delaware
corporation
By:
Name:
Title:
ATTEST:
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
Arnold M. Alvarez-Glasman,
Interim City Attorney
19
EXHIBIT A
CONTRACTOR'S PROPOSAL
Jacobs Engineering Group Inc.
1737 North First Street
Suite 300
San Jose, CA 95112 United
States
T +1.408.436.4936
www.jacobs.com
March 31, 2021
Ms. Lisa Umeda
Utilities Compliance Administrator Vernon
Public Utilities
4305 Santa Fe Ave Vernon,
CA 90058
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at
Vernon Public Utilities
Dear Ms. Umeda,
We understand that Vernon Public Utilities (VPU) is considering the installation and operation of a single
General Electric (GE) LM2500 peaking combustion turbine at VPU’s existing Station A, either indoors or
outdoors in the northwest corner of Station A. VPU is also considering the concurrent retirement of VPU’s
two Gonzales Generating Station (GGS) peaking combustion turbines, which are also located at Station A.
Jacobs Engineering Group Inc. (Jacobs) is pleased to present this proposal to prepare an air quality
assessment to help VPU explore the feasibility of this potential project, as it pertains to air quality and the
South Coast Air Quality Management District’s (SCAQMD) New Source Review (NSR) and Regional Clean Air
Incentives Market (RECLAIM) Program regulations. This proposal presents a brief discussion of Jacobs’
technical approach, as well as a proposed schedule and budget.
Scope of Work
The scope of work described in this proposal has been divided into the following tasks:
• Air Quality Assessment
• Project Management
Task 1 – Air Quality Assessment
Under this task, Jacobs will conduct an air quality assessment to explore the feasibility of installing a new
LM2500 peaking combustion turbine and concurrently retiring VPU’s GGS peaking combustion turbines. This
assessment will require the preparation of emissions estimates and limited regulatory review.
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Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs will create a preliminary emissions workbook for the proposed LM2500 peaking combustion
turbine, which will include short-term and annual emissions estimates for the following pollutants:
particulate matter less than 10 microns in size (PM10), particulate matter less than 2.5 microns in size
(PM2.5), nitrogen oxides (NOx), sulfur dioxide (SO2), carbon monoxide (CO), volatile organic compounds
(VOC), and greenhouse gases (GHGs). The emissions workbook will also include short- term and annual
emissions estimates for VPU’s existing Station A, which includes a diesel-fired emergency generator (Unit
D25) and the GGS peaking combustion turbines (Units D1 and D2).
Emissions from Units D1 and D2 will be included only as a means of determining the allowable
emissions from the proposed LM2500, assuming they are retired concurrent with its installation.
As part of this task, Jacobs will review hourly and annual emissions estimates (including start-up and
shutdown events) provided by VPU for the proposed LM2500, as developed by GE, and confirm they align
with expected Best Available Control Technology (BACT). Jacobs will also estimate historical and Potential
to Emit (PTE) emissions for the existing emission sources at Station A, based on data collected through the
Environmental Compliance Support Services Project.
Following VPU’s review of the draft emissions workbook, Jacobs will prepare a technical memorandum
describing the emissions estimates, BACT, and any key existing or proposed regulations which may
significantly affect VPU’s ability to permit this new LM2500. Regulations expected to be reviewed as part of
this effort are SCAQMD’s Regulation XIII (NSR), Regulation XX (RECLAIM), and Rule 1135 (Emissions of NOx
from Electricity Generating Facilities). As appropriate, Jacobs will include updated versions of the following
historical work products as attachments to the technical memorandum:
• Letter to Mr. Peter Hervish from CH2M HILL, Upgrade of Station A – CEC Jurisdiction, dated
October 5, 2011
• Memorandum to Mr. Peter Hervish from CH2M HILL, City of Vernon Power Plant Siting
Concerns, dated June 27, 2011
• Memorandum to Mr. Peter Hervish from CH2M HILL, Jurisdiction for Permitting the
Repowering of Station A, dated October 30, 2013
Note that Jacobs is not proposing to conduct any air dispersion modeling as part of this assessment. Jacobs’
historical work proposed modeling primarily to consider cumulative impacts from the addition of a new
simple- or combined-cycle combustion turbine and the neighboring Malburg Generating Station (MGS).
Such cumulative impacts are not of primary concern with this project as it considers the installation of only
a simple-cycle combustion turbine, expected to have a combustion plume notably different from MGS’
combined-cycle combustion turbine plumes, and concurrent retirement of several existing units. Rather, a
netting analysis to determine the necessary offsets relative to the applicable thresholds is of highest priority
for this project.
Deliverables
The following deliverables are anticipated for this task:
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Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
• Email list of data needs to be provided to VPU and/or GE, including an estimate of
allowable LM2500 emissions based on the retirement of Units D1 and D2
• One draft and one final emissions workbook, provided electronically in Excel
• One draft technical memorandum, provided electronically in Word
• One final technical memorandum, provided electronically in PDF
Assumptions
This task is based on the following assumptions:
• Jacobs will provide VPU and/or GE with an estimate of allowable LM2500 emissions, based on the
retirement of Units D1 and D2.
• VPU and/or GE will provide Jacobs with refined emissions estimates and an operating
profile, including an estimate of daily and annual start-ups and shutdowns, for the proposed
LM2500.
• This analysis will only evaluate emissions from the proposed LM2500 and Station A’s existing,
operational diesel-fired generator (Unit D25). Emissions from Station A’s existing, operational
peaking combustion turbines (Units D1 and D2) will only be evaluated as a means of determining
the allowable emissions from the proposed LM2500, assuming they will be retired concurrent
with LM2500 installation. Although Station A includes several additional diesel-fired generators
(Units D3, D4, D5, D6, and D7), it is assumed that these units will be re-permitted as non-
operational. Therefore, they will not be included in this analysis.
• VPU will provide Jacobs with a desired operating profile for the existing diesel-fired
emergency generator at Station A. If the operating profile provided differs from what is
currently permitted, it is assumed that VPU will, at a later date, adjust the existing enforceable
operating limits through a permit modification, which is not included in this scope of work.
• Emissions from the nearby MGS will not be included in this evaluation, since it is neither
owned nor operated by VPU.
• Emissions estimates will only include the pollutants listed above. Impacts from air toxics will
be assessed as part of a future task, pending the results of this feasibility study.
• No travel or in-person meetings with VPU will be required for this task.
• Jacobs will incorporate one round of VPU’s consolidated, deconflicted comments into the final
emissions workbook.
• Jacobs will incorporate one round of VPU’s consolidated, deconflicted comments into the final
technical memorandum.
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Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
• This scope of work does not include air dispersion modeling. If requested by VPU, a
separate scope and budget will be prepared for the modeling effort.
• This scope of work does not include budget to prepare a permit modification application or
complete environmental assessment, if required, for the installation of the new LM2500 and/or
retirement of Units D1 and D2. Should VPU decide to pursue this project, a separate scope and
budget will be prepared for the permitting effort.
Task 2 – Project Management
This task assumes up to 18 hours for Project Manager, project delivery, and administrative support through
June 30, 2021. This level of effort includes invoicing, preparation of project status reports, and team
coordination.
Deliverables
The following deliverables are anticipated for this task:
• Up to three (3) project status reports and invoices will be prepared, based on the expected period
of performance.
Assumptions
This task is based on the following assumption:
• Invoices will not require back-up documentation.
Staffing
Ms. Elyse Engel will serve as the Jacobs Project Manager and Mr. Jerry Salamy will serve as the Jacobs
Senior Technical Consultant. Ms. Engel and Mr. Salamy were both involved in previous, similar evaluations
for VPU. This historical knowledge is expected to provide continuity of the work products, both in quality
and content, while streamlining project delivery. Ms. Engel will serve as the primary point of contact for
VPU and GE. She will also have full responsibility for staffing and for meeting schedule and budget
objectives.
Jacobs technical staff will proceed with work on behalf of the project only as tasked by Ms. Engel. Technical
staff expected to support this project include Ms. Andrea White as our SCAQMD Regulatory Expert, Mr.
Andrew Dunavent as our Air Quality Lead, and Mr. Tim Carroll and Ms.
Melanie Dickison as our air quality professionals. Each of these staff has supported VPU’s Environmental
Compliance Support Services Project and are thus familiar with VPU’s historical operations, permits, and
emissions.
Schedule
The anticipated period of performance for this scope of work is April 1, 2021 through June 30, 2021. The
following schedule milestone completion dates are proposed to meet a submittal deadline by the end of
June 2021. Note that these dates are subject to change based upon receipt
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Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
of the notice to proceed and non-disclosure agreement (NDA), as well as through consultation with VPU
regarding its preferred timeline:
• Notice to proceed: 04/01/2021
• Fully authorized NDA: 04/09/2021
• Jacobs provides an email list of data needs, including an estimate of allowable LM2500
emissions based on the retirement of Units D1 and D2: 04/16/2021
• VPU and/or GE provides requested information: 04/23/2021
• Jacobs provides draft emissions workbook: 05/07/2021
• VPU provides comments on draft emissions workbook: 05/14/2021
• Jacobs provides draft technical memorandum: 06/04/2021
• VPU provides comments on draft technical memorandum: 06/18/2021
• Jacobs provides final emissions workbook and technical memorandum: 06/30/2021
COVID-19
In response to the Coronavirus (COVID-19) outbreak, Jacobs has taken appropriate steps to ensure the
health and well-being of our people as well as the continuity of our business operations around the globe.
Jacobs has adopted mitigation strategies and protocols based on recognized world standards and
guidelines, applying appropriate travel restrictions and abiding by state and municipal
proclamations/declarations regarding shelter in place and/or business closures.
Based on the foregoing, this proposal, including the schedule of activities, is contingent on being able to
appropriately and safely staff and perform in light of the Coronavirus outbreak.
Terms
Jacobs anticipates that, upon review and approval of this scope of work, VPU will issue an amendment to
the Services Agreement Between the City of Vernon and Jacobs Engineering Group Inc. for Environmental
Compliance Support Services (Contract Number LP-0543), effective June 30, 2020. If that is not possible,
Jacobs anticipates that VPU will issue a new services agreement with mutually-agreeable contract terms
and conditions that are comparable to current Contract Number LP-0543.
Budget
The total estimated cost to perform this work is $19,962. The cost estimate is summarized by task in Table
1. Jacobs proposes to perform these services on a time and materials basis in accordance with the 2021
billing rates shown in Table 2. These rates are consistent with those being used for the current contract
and will be escalated 3 percent annually if work continues beyond 2021.
Jacobs Engineering Group Inc. 6
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Table 1. Cost Detail
VPU Air Quality Assessment for Power Generation Changes
Task Labor Hours Labor Costs Expenses* Total
Air Quality Assessment 124 $17,468 $0 $17,468
Project Management 18 $2,494 $0 $2,494
Total 142 $19,962 $0 $19,962
* Expenses includes subcontractor and travel expenses, of which none are expected.
Table 2. Billing Rates
VPU Air Quality Assessment for Power Generation Changes
Labor Classification 2021 Billing Rate ($/hour)*
Principal 233
Senior Consultant 220
Senior Engineer / Scientist 201
Senior Technologist 182
Lead Engineer / Scientist 170
Project Engineer / Scientist 151
Associate Engineer / Scientist 132
Staff Engineer / Scientist 113
Junior Engineer / Scientist 101
Senior Technician / Graphics / Drafting 113
Office / Clerical / Accounting 82
* These rates became effective on January 1, 2021 and will be held constant through December 31, 2021. They
will be subject to a 3 percent escalation annually after December 31, 2021.
Jacobs will make reasonable efforts to complete the scope of work within the budget and keep VPU
informed of progress toward that end so that the budget or work effort can be adjusted if found necessary.
Jacobs is not obligated to incur costs beyond the indicated budgets, as may be adjusted, nor is VPU
obligated to pay Jacobs beyond these limits. If budget adjustments are deemed necessary, Jacobs will
discuss changes with VPU and will not proceed with work beyond the assumed level of effort until an
approved amendment has been issued by VPU.
Thank you for this opportunity to provide services to VPU. If you have any questions regarding this
proposal, please contact Elyse Engel at (702) 354-2648 or elyse.engel@jacobs.com.
Sincerely,
Jacobs Engineering Group Inc. 7
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Elyse Engel
Project Manager
Copies to: Jerry Salamy/Jacobs
Abraham Alemu/VPU
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EXHIBIT B
SCHEDULE
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Table 1. Cost Detail
VPU Air Quality Assessment for Power Generation Changes
Task Labor Hours Labor Costs Expenses* Total
Air Quality Assessment 124 $17,468 $0 $17,468
Project Management 18 $2,494 $0 $2,494
Total 142 $19,962 $0 $19,962
* Expenses includes subcontractor and travel expenses, of which none are expected.
Table 2. Billing Rates
VPU Air Quality Assessment for Power Generation Changes
Labor Classification 2021 Billing Rate ($/hour)*
Principal 233
Senior Consultant 220
Senior Engineer / Scientist 201
Senior Technologist 182
Lead Engineer / Scientist 170
Project Engineer / Scientist 151
Associate Engineer / Scientist 132
Staff Engineer / Scientist 113
Junior Engineer / Scientist 101
Senior Technician / Graphics / Drafting 113
Office / Clerical / Accounting 82
* These rates became effective on January 1, 2021 and will be held constant through December 31, 2021. They
will be subject to a 3 percent escalation annually after December 31, 2021.
Jacobs will make reasonable efforts to complete the scope of work within the budget and keep VPU
informed of progress toward that end so that the budget or work effort can be adjusted if found necessary.
Jacobs is not obligated to incur costs beyond the indicated budgets, as may be adjusted, nor is VPU
obligated to pay Jacobs beyond these limits. If budget adjustments are deemed necessary, Jacobs will
discuss changes with VPU and will not proceed with work beyond the assumed level of effort until an
approved amendment has been issued by VPU.
Thank you for this opportunity to provide services to VPU. If you have any questions regarding this
proposal, please contact Elyse Engel at (702) 354-2648 or elyse.engel@jacobs.com.
Sincerely,
Jacobs Engineering Group Inc. 6
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.
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City Council Agenda Item Report
Agenda Item No. COV-588-2021
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: May 4, 2021
SUBJECT
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 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.
Background:
Vernon Public Utilities (VPU) is considering the installation and operation of a combustion turbine either
indoors or outdoors in the northwest corner of Station A. Station A is home to the Control Center that
monitors utility service and dispatches City crews to address trouble calls. While the H Gonzales Natural
Gas Turbine Generators located at Station A are currently able provide electricity during peak demand
times and grid emergencies, the Utility is exploring more efficient and higher capacity options as they are
nearing the end of their useful life. Thus, concurrent with the installation of a combustion turbine, VPU is
also considering the retirement of the two peaking combustion turbines (Gonzales units) at Station A.
Station A operations are permitted by the South Coast Air Quality Management District (SCAQMD) and,
in order to determine the feasibility of this potential project, an air quality assessment must be performed
based on the SCAQMD’s New Source Review (NSR) and Regional Clean Air Incentives Market
(RECLAIM) Program regulations.
The City currently has a three-year Environmental Compliance Support Services agreement with Jacobs,
in the amount of $339,913, for air quality and greenhouse gas emissions for Station A operations.
Pursuant to VMC Section 2.17.02 (b), City Council approval is required for the proposed agreement with
Jacobs as the City has paid or awarded this vendor more than $100,000 within in the last 12 months.
Pursuant to VMC Section 2.17.12(B)(2), approval of the proposed Services Agreement with Jacobs is in
the best interest of the City as Jacobs possesses the necessary degree of expertise required to
complete the preparation of an air quality assessment in a timely and efficient manner for the proposed
power generation changes at Station A.
Station A operations are permitted by SCAQMD Title V Facility Permit for Facility ID 14502, and
undergoes a comprehensive renewal process every 5 years. In April 2020, Jacobs prepared and
submitted the Station A Title V Permit Renewal Application to SCAQMD on behalf of VPU. The
preparation of this application requires exhaustive knowledge of regional, State and Federal air quality
rules as well as a deep understanding of Station A operations, equipment, and procedures. Because of
Jacobs’ expertise, the permit conditions were revised with minimal impact to Station A operations.
Additionally, Jacobs has demonstrated a long history of success in preparing environmental
documentation for siting of power facilities and has provided historical work products relating to past
efforts to repower Station A, specifically, to review permitting requirements and assess air quality
impacts associated with previous efforts to repower Station A. Although the repowering project did not
materialize at the time, Jacobs’ intimate knowledge of Station A, familiarity with past challenges, and
experience in permitting power plant projects uniquely positions them to assist VPU in the potential
installation and operation of a combustion turbine and replacement of the H. Gonzales units at Station A.
The proposed Services Agreement has been reviewed and approved as to form by the City Attorney’s
office.
Fiscal Impact:
The fiscal impact associated with the Services Agreement with Jacobs is not to exceed $19,962 over the
term of the agreement. Although this project was not budgeted for Fiscal Year 2020-21, there are
sufficient funds in VPU's budget to cover the expense. Project deliverables are scheduled by the end of
the current fiscal year. Funds will be available should this work roll into the subsequent fiscal year.
Attachments:
1. Services Agreement with Jacobs Engineering Group, Inc.
1
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JACOBS
ENGINEERING GROUP INC. FOR PREPARATION OF AN AIR QUALITY
ASSESSMENT
COVER PAGE
Contractor: Jacobs Engineering Group Inc.
Responsible Principal of Contractor: Elyse Engel, Project Manager
Notice Information - Contractor: Jacobs Engineering Group Inc.
1737 N. 1st Street, Suite 300
San Jose, CA 95112-4524
Attention: Elyse Engel, Project Manager
Phone: (669) 800-1012
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Abraham Alemu,
General Manager of Public Utilities
Telephone: (323) 583-8811 ext. 250
Facsimile: (323) 826-1408
Commencement Date: May 4, 2021
Termination Date: June 30, 2021
Consideration: Total not to exceed $19,962.00 (includes all
applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20
2
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JACOBS ENGINEERING
GROUP INC. FOR PREPARATION OF AN AIR QUALITY ASSESSMENT
This Contract is made between the City of Vernon ("City"), a California charter City and
California municipal corporation (“City”), and Jacobs Engineering Group Inc., a Delaware
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 4, 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 March 31, 2021, Exhibit “A”, a
copy which is attached to and incorporated into this Contract by reference.
2.2 All services shall be performed to the satisfaction of City.
2.3 All services shall be performed in a competent, professional, and
satisfactory manner in accordance with the prevailing industry standards for such services.
3.0 PERSONNEL.
3.1 Contractor represents that it employs, or will employ, at its own expense,
all personnel required to perform the services under this Contract.
3.2 Contractor shall not subcontract any services to be performed by it under
this Contract without prior written approval of City.
3.3 All of the services required hereunder will be performed by Contractor or
by City-approved subcontractors. Contractor, and all personnel engaged in the work, shall be
fully qualified and authorized or permitted under State and local law to perform such services
and shall be subject to approval by the City.
4.0 TERM The Contractor shall commence the delivery of services on receipt of a
written notice to proceed and shall complete the services on the schedule set forth in Exhibit
“A”.
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5.0 COMPENSATION AND FEES.
5.1 Contractor has established rates for the City of Vernon which are
comparable to and do not exceed the best rates offered to other governmental entities in and
around Los Angeles County for the same services. For satisfactory and timely performance of
the services, the City will pay Contractor in accordance with the payment schedule set forth in
Exhibit “B” attached hereto and incorporated herein by reference.
5.2 Contractor's grand total compensation for the entire term of this Contract,
shall not exceed $19,962.00 without the prior authorization of the City, as appropriate, and
written amendment of this Contract.
5.3 Contractor shall, at its sole cost and expense, furnish all necessary and
incidental labor, material, supplies, facilities, equipment, and transportation which may be
required for furnishing services pursuant to this Contract. Materials shall be of the highest
quality. The above Contract fee shall include all staff time and all clerical, administrative,
overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related
costs and expenses.
5.4 City shall reimburse Contractor only for those costs or expenses
specifically approved in this Agreement, or specifically approved in writing in advance by City.
Unless otherwise approved, such costs shall be limited and include nothing more than the
following costs incurred by Contractor:
5.4.1 The actual costs of subcontractors for performance of any of the
services that Contractor agrees to render pursuant to this Agreement, which have been
approved in advance by City and awarded in accordance with this Agreement.
5.4.2 Approved reproduction charges.
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.
4
5.5 Contractor shall not receive any compensation for extra work performed
without the prior written authorization of City. As used herein, “extra work” means any work that
is determined by City to be necessary for the proper completion of the Project, but which is not
included within the Scope of Services and which the parties did not reasonably anticipate would
be necessary at the time of execution of this Agreement. Compensation for any authorized
extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if
the extra work has been approved by the City.
5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at
Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required
by law for the performance of the services required by this Agreement. Contractor shall have the
sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and
interest, which may be imposed by law and which arise from or are necessary for the
performance of the Services by this Agreement.
6.0 PAYMENT.
6.1 As scheduled services are completed, Contractor shall submit to the
City an invoice for the services completed, authorized expenses, and authorized extra work
actually performed or incurred according to said schedule.
6.2 Each such invoice shall state the basis for the amount invoiced, including
a detailed description of the services completed, the number of hours spent, reimbursable
expenses incurred and any extra work performed.
6.3 Contractor shall also submit a progress report with each invoice that
describes in reasonable detail the services and the extra work, if any, performed in the
immediately preceding calendar month.
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.
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6.6 Payment of such invoices shall be payment in full for all services,
authorized costs, and authorized extra work covered by that invoice.
7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be
reasonably necessary for Contractor to perform its services; and will give any required decisions
as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's
services.
8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City
staff in the performance of Services and shall be available to City’s staff, consultants, and other
staff at all reasonable times.
9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials,
employees and agents against, and will hold and save each of them harmless from, any and all
actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations,
errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to
professional negligence, that may be asserted or claimed by any person, firm or entity arising
out of or in connection with the work, operations or activities of Contractor, its agents,
employees, subcontractors, or invitees, provided for herein, or arising from the acts or
omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to
perform any term, provision, covenant or condition of this Agreement, except to the extent such
claims or liabilities arise from the gross negligence or willful misconduct of City, its officers,
elected officials, agents or employees.
10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain
policies of insurance of the types and in the amounts set forth below, for the duration of the
Contract, including any extensions thereto. The policies shall state that they afford primary
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
6
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 Contract.
(1) If Contractor employs other contractors as part of the services rendered,
Contractor's Protective Coverage is required. Contractor may include all
subcontractors as insureds under its own policy or shall furnish separate
insurance for each subcontractor, meeting the requirements set forth
herein.
(2) Contractor agrees to subrogate General Liability resulting from
performance under this agreement by agreeing to defend, indemnify and
hold harmless, the City, and its respective employees, agents, and City
Council from and against all claims, liabilities, suits, losses, damages,
injuries and expenses, including all costs and reasonable attorney’s fees
(“Claims”), which are attributable to any act or omission by the City under
the performance of the services.
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
7
coverage for at least one (1) year after the termination of this Agreement.
v. Contractor shall comply with the applicable sections of the Calif ornia Labor Code
concerning workers' compensation for injuries on the job. In addition, Contractor shall require
each subcontractor to similarly maintain workers’ compensation insurance in accordance with
the laws for California for all of the subcontractor’s employees. Compliance is accomplished in
one of the following manners:
(1) Provide copy of permissive self-insurance certificate approved by the
State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance
with statutory limits and Employer's Liability Insurance with a minimal limit
of $1,000,000 per accident. The policy shall be endorsed to waive all
rights of subrogation against City, its directors, commissioners, officers,
employees, and volunteers for losses arising from performance of this
Contract; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor
Code's Workers' Compensation provision will be used in performance of
this Contract.
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 Contract until further directed by the City. In the absence of satisfactory
8
insurance coverage, City may, at its option: (a) procure insurance with collection rights for
premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from
sums due to Contractor, at City's option; (b) immediately terminate this Contract and seek
damages from the Contract resulting from said breach; or (c) self-insure the risk, with all
damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees
and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due
to Contractor.
11.0 GENERAL TERMS AND CONDITIONS.
11.1 INDEPENDENT CONTRACTOR.
11.1.1 It is understood that in the performance of the services herein
provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer
or employee of City and shall furnish such services in its own manner and method except as
required by this Contract, or any applicable statute, rule, or regulation. Further, Contractor has
and shall retain the right to exercise full control over the employment, direction, compensation
and discharge of all persons employed by Contractor in the performance of the services
hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes
responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for
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.
9
11.2 CONTRACTOR NOT AGENT. Except as the City may authorize
in writing, Contractor and its subcontractors shall have no authority, express or implied, to act
on behalf of or bind the City in any capacity whatsoever as agents or otherwise.
11.3 OWNERSHIP OF WORK. All documents and materials furnished by the
City to Contractor shall remain the property of the City and shall be returned to the City upon
termination of this Agreement. All reports, drawings, plans, specifications, computer tapes,
floppy disks and printouts, studies, memoranda, computation sheets, and other documents
prepared by Contractor in furtherance of the work shall be the sole property of City and shall be
delivered to City whenever requested at no additional cost to the City. Contractor shall keep
such documents and materials on file and available for audit by the City for at least three (3)
years after completion or earlier termination of this Contract. Contractor may make duplicate
copies of such materials and documents for its own files or for such other purposes as may be
authorized in writing by the City.
11.4 CORRECTION OF WORK. Contractor shall promptly correct any
defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without
additional cost to the City. The performance or acceptance of services furnished by Contractor
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.
10
11.6 WAIVER. The City's waiver of any term, condition, breach, or default of
this Contract shall not be considered to be a waiver of any other term, condition, default or
breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any
time to require performance or compliance by the other of any of its obligations or agreements
shall in no way be deemed a waiver of those rights to require such performance or compliance.
No waiver of any provision of this Agreement shall be effective unless in writing and signed by a
duly authorized representative of the party against whom enforcement of a waiver is sought.
11.7 SUCCESSORS. This Contract shall inure to the benefit of, and shall be
binding upon, the parties hereto and their respective heirs, successors, and/or assigns.
11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract
or any rights hereunder without the prior written consent of the City and approval by the City
Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or
transfer shall be null and void and shall constitute a material breach by the Contractor of its
obligations under this Contract. No assignment shall release the original parties from their
obligations or otherwise constitute a novation.
11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal,
State, County and City laws, ordinances, rules and regulations, which are, as amended from
time to time, incorporated herein and applicable to the performance hereof, including but without
limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of
this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies.
Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and
regulations Contractor shall be solely responsible for all costs arising therefrom.
11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to
enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable
attorney's fees, costs, and necessary disbursements in addition to any other relief to which such
party may be entitled.
11
11.11 INTERPRETATION.
11.11.1 Applicable Law. This Contract shall be deemed a contract and
shall be governed by and construed in accordance with the laws of the State of California.
Contractor agrees that the State and Federal courts which sit in the State of California shall
have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to
the jurisdiction thereof.
11.11.2 Entire Agreement. This Contract, including any exhibits
attached hereto, constitutes the entire agreement and understanding between the parties
regarding its subject matter and supersedes all prior or contemporaneous negotiations,
representations, understandings, correspondence, documentation, and agreements (written or
oral).
11.11.3 Written Amendment. This Contract may only be changed by
written amendment signed by Contractor and the City Administrator or other authorized
representative of the City, subject to any requisite authorization by the City Council. Any oral
representations or modifications concerning this Contract shall be of no force or effect.
11.11.4 Severability. If any provision in this Contract is held by any
court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be
deemed severed from this Contract, and the remaining provisions shall nevertheless continue in
full force and effect as fully as though such invalid, illegal, or unenforceable portion had never
been part of this Contract.
11.11.5 Order of Precedence. In case of conflict between the terms of
this Contract and the terms contained in any document attached as an Exhibit or otherwise
incorporated by reference, the terms of this Contract shall strictly prevail.
11.11.6 Duplicate Originals. There shall be two (2) fully signed copies
of this Contract, each of which shall be deemed an original.
11.11.7 Construction. In the event an ambiguity or question of intent
or interpretation arises with respect to this Agreement, this Agreement shall be construed as if
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drafted jointly by the parties and in accordance with its fair meaning. There shall be no
presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of
any of the provisions of this Agreement.
11.12 TIME OF ESSENCE. Time is strictly of the essence of this contract and
each and every covenant, term, and provision hereof.
11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents
and warrants to the City that the Contractor has the right, power, legal capacity, and authority to
enter into and perform its obligations under this Contract, and its execution of this Contract has
been duly authorized.
11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000
arising out of or relating to the negotiation, construction, performance, non-performance,
breach, or any other aspect of this Contract, shall be settled by binding arbitration in accordance
with the Commercial Rules of the American Arbitration Association at Los Angeles, California
and judgment upon the award rendered by the Arbitrators may be entered in any court having
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: Abraham Alemu, General Manager of Public Utilities
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
Jacobs Engineering Group Inc.
Attention: Gary Draper, Senior Counsel
125 Broadway Avenue
Oak Ridge, TN 37860
13
Any such notice shall be deemed to have been given upon delivery, if personally
delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date
of posting, whichever is earlier. Either party may change the address at which it desires to
receive notice upon giving written notice of such request to the other party.
11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole
benefit of City and Contractor and no other parties are intended to be direct or incidental
beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to
this Agreement.
11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may
terminate this Contract in whole or in part at any time, for any cause or without cause, upon
fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City
for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a
prorated amount based on the services satisfactorily completed and accepted prior to the
effective date of termination. Such payment shall be Contractor's exclusive remedy for
termination without cause.
11.18 DEFAULT. In the event either party materially defaults in its obligations
hereunder, the other party may declare a default and terminate this Contract by written notice to
the defaulting party. The notice shall specify the basis for the default. The Contract shall
terminate unless such default is cured before the effective date of termination stated in such
notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of
default by Contractor, the City reserves the right to procure the goods or services from other
sources and to hold the Contractor responsible for any excess costs occasioned to the City
thereby. Contractor shall not be held accountable for additional costs incurred due to delay or
default as a result of Force Majeure. Contractor must notify the City immediately upon knowing
that non-performance or delay will apply to this Contract as a result of Force Majeure. At that
time Contractor is to submit in writing a Recovery Plan for this Contract. If the Recovery Plan is
not acceptable to the City or not received within 10 days of the necessary notification of Force
14
Majeure default, then the city may cancel this order in its entirety at no cost to the City, owing
only for goods and services completed to that point.
11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the
terminating party of further liability or responsibility under this Contract, including the payment of
money, except for payment for services satisfactorily and timely performed prior to the service of
the notice of termination, and except for reimbursement of (1) any payments made by the City
for service not subsequently performed in a timely and satisfactory manner, and (2) costs
incurred by the City in obtaining substitute performance. If this Agreement is terminated as
provided herein, City may require, at no additional cost to City, that Contractor provide all
finished or unfinished documents, data, and other information of any kind prepared by
Contractor in connection with the performance of Services under this Agreement. Contractor
shall be required to provide such document and other information within fifteen (15) days of the
request.
11.19.1 Additional Services. In the event this Agreement is terminated in
whole or in part as provided herein, City may procure, upon such terms and in such manner as
it may determine appropriate, services similar to those terminated.
11.20 MAINTENANCE AND INSPECTION OF RECORDS.
The City, or its authorized auditors or representatives, shall have access
to and the right to audit and reproduce any of the Contractor's records to the extent the City
deems necessary to insure it is receiving all money to which it is entitled under the Contract
and/or is paying only the amounts to which Contractor is properly entitled under the Contract or
for other purposes relating to the Contract.
The Contractor shall maintain and preserve all such records for a period
of at least three (3) years after termination of the Contract.
The Contractor shall maintain all such records in the City of Vernon. If
not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or
reimburse the City for all reasonable and extra costs incurred in conducting the audit at a
15
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
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 Contract, it and any other parties
with whom it may subcontract shall adhere to equal employment opportunity practices to assure
that applicants, employees and recipients of service are treated equally and are not
discriminated against because of their race, religion, color, national origin, ancestry, disability,
sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that
16
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].
17
IN WITNESS WHEREOF, the Parties have signed this Agreement as of the
Commencement Date stated on the cover page.
City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos Fandino, City Administrator
Jacobs Engineering Group Inc., a Delaware
corporation
By:
Name:
Title:
ATTEST:
_______________________________
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
_______________________________
Arnold M. Alvarez-Glasman,
Interim City Attorney
18
EXHIBIT A
CONTRACTOR'S PROPOSAL
1737 North First Street
Suite 300
San Jose, CA 95112
United States
T +1.408.436.4936
www.jacobs.com
Jacobs Engineering Group Inc.
March 31, 2021
Ms. Lisa Umeda
Utilities Compliance Administrator
Vernon Public Utilities
4305 Santa Fe Ave
Vernon, CA 90058
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes
at Vernon Public Utilities
Dear Ms. Umeda,
We understand that Vernon Public Utilities (VPU) is considering the installation and operation of a
single General Electric (GE) LM2500 peaking combustion turbine at VPU’s existing Station A, either
indoors or outdoors in the northwest corner of Station A. VPU is also considering the concurrent
retirement of VPU’s two Gonzales Generating Station (GGS) peaking combustion turbines, which are
also located at Station A.
Jacobs Engineering Group Inc. (Jacobs) is pleased to present this proposal to prepare an air quality
assessment to help VPU explore the feasibility of this potential project, as it pertains to air quality
and the South Coast Air Quality Management District’s (SCAQMD) New Source Review (NSR) and
Regional Clean Air Incentives Market (RECLAIM) Program regulations. This proposal presents a brief
discussion of Jacobs’ technical approach, as well as a proposed schedule and budget.
Scope of Work
The scope of work described in this proposal has been divided into the following tasks:
• Air Quality Assessment
• Project Management
Task 1 – Air Quality Assessment
Under this task, Jacobs will conduct an air quality assessment to explore the feasibility of installing a
new LM2500 peaking combustion turbine and concurrently retiring VPU’s GGS peaking combustion
turbines. This assessment will require the preparation of emissions estimates and limited regulatory
review.
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 2
Jacobs will create a preliminary emissions workbook for the proposed LM2500 peaking combustion
turbine, which will include short-term and annual emissions estimates for the following pollutants:
particulate matter less than 10 microns in size (PM10), particulate matter less than 2.5 microns in
size (PM2.5), nitrogen oxides (NOx), sulfur dioxide (SO2), carbon monoxide (CO), volatile organic
compounds (VOC), and greenhouse gases (GHGs). The emissions workbook will also include short-
term and annual emissions estimates for VPU’s existing Station A, which includes a diesel-fired
emergency generator (Unit D25) and the GGS peaking combustion turbines (Units D1 and D2).
Emissions from Units D1 and D2 will be included only as a means of determining the allowable
emissions from the proposed LM2500, assuming they are retired concurrent with its installation.
As part of this task, Jacobs will review hourly and annual emissions estimates (including start-up
and shutdown events) provided by VPU for the proposed LM2500, as developed by GE, and confirm
they align with expected Best Available Control Technology (BACT). Jacobs will also estimate
historical and Potential to Emit (PTE) emissions for the existing emission sources at Station A, based
on data collected through the Environmental Compliance Support Services Project.
Following VPU’s review of the draft emissions workbook, Jacobs will prepare a technical
memorandum describing the emissions estimates, BACT, and any key existing or proposed
regulations which may significantly affect VPU’s ability to permit this new LM2500. Regulations
expected to be reviewed as part of this effort are SCAQMD’s Regulation XIII (NSR), Regulation XX
(RECLAIM), and Rule 1135 (Emissions of NOx from Electricity Generating Facilities). As appropriate,
Jacobs will include updated versions of the following historical work products as attachments to the
technical memorandum:
• Letter to Mr. Peter Hervish from CH2M HILL, Upgrade of Station A – CEC Jurisdiction, dated
October 5, 2011
• Memorandum to Mr. Peter Hervish from CH2M HILL, City of Vernon Power Plant Siting
Concerns, dated June 27, 2011
• Memorandum to Mr. Peter Hervish from CH2M HILL, Jurisdiction for Permitting the
Repowering of Station A, dated October 30, 2013
Note that Jacobs is not proposing to conduct any air dispersion modeling as part of this assessment.
Jacobs’ historical work proposed modeling primarily to consider cumulative impacts from the
addition of a new simple- or combined-cycle combustion turbine and the neighboring Malburg
Generating Station (MGS). Such cumulative impacts are not of primary concern with this project as it
considers the installation of only a simple-cycle combustion turbine, expected to have a combustion
plume notably different from MGS’ combined-cycle combustion turbine plumes, and concurrent
retirement of several existing units. Rather, a netting analysis to determine the necessary offsets
relative to the applicable thresholds is of highest priority for this project.
Deliverables
The following deliverables are anticipated for this task:
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 3
• Email list of data needs to be provided to VPU and/or GE, including an estimate of
allowable LM2500 emissions based on the retirement of Units D1 and D2
• One draft and one final emissions workbook, provided electronically in Excel
• One draft technical memorandum, provided electronically in Word
• One final technical memorandum, provided electronically in PDF
Assumptions
This task is based on the following assumptions:
• Jacobs will provide VPU and/or GE with an estimate of allowable LM2500 emissions, based
on the retirement of Units D1 and D2.
• VPU and/or GE will provide Jacobs with refined emissions estimates and an operating
profile, including an estimate of daily and annual start-ups and shutdowns, for the
proposed LM2500.
• This analysis will only evaluate emissions from the proposed LM2500 and Station A’s
existing, operational diesel-fired generator (Unit D25). Emissions from Station A’s existing,
operational peaking combustion turbines (Units D1 and D2) will only be evaluated as a
means of determining the allowable emissions from the proposed LM2500, assuming they
will be retired concurrent with LM2500 installation. Although Station A includes several
additional diesel-fired generators (Units D3, D4, D5, D6, and D7), it is assumed that these
units will be re-permitted as non-operational. Therefore, they will not be included in this
analysis.
• VPU will provide Jacobs with a desired operating profile for the existing diesel-fired
emergency generator at Station A. If the operating profile provided differs from what is
currently permitted, it is assumed that VPU will, at a later date, adjust the existing
enforceable operating limits through a permit modification, which is not included in this
scope of work.
• Emissions from the nearby MGS will not be included in this evaluation, since it is neither
owned nor operated by VPU.
• Emissions estimates will only include the pollutants listed above. Impacts from air toxics
will be assessed as part of a future task, pending the results of this feasibility study.
• No travel or in-person meetings with VPU will be required for this task.
• Jacobs will incorporate one round of VPU’s consolidated, deconflicted comments into the
final emissions workbook.
• Jacobs will incorporate one round of VPU’s consolidated, deconflicted comments into the
final technical memorandum.
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 4
• This scope of work does not include air dispersion modeling. If requested by VPU, a
separate scope and budget will be prepared for the modeling effort.
• This scope of work does not include budget to prepare a permit modification application or
complete environmental assessment, if required, for the installation of the new LM2500
and/or retirement of Units D1 and D2. Should VPU decide to pursue this project, a separate
scope and budget will be prepared for the permitting effort.
Task 2 – Project Management
This task assumes up to 18 hours for Project Manager, project delivery, and administrative support
through June 30, 2021. This level of effort includes invoicing, preparation of project status reports,
and team coordination.
Deliverables
The following deliverables are anticipated for this task:
• Up to three (3) project status reports and invoices will be prepared, based on the expected
period of performance.
Assumptions
This task is based on the following assumption:
• Invoices will not require back-up documentation.
Staffing
Ms. Elyse Engel will serve as the Jacobs Project Manager and Mr. Jerry Salamy will serve as the
Jacobs Senior Technical Consultant. Ms. Engel and Mr. Salamy were both involved in previous,
similar evaluations for VPU. This historical knowledge is expected to provide continuity of the work
products, both in quality and content, while streamlining project delivery. Ms. Engel will serve as the
primary point of contact for VPU and GE. She will also have full responsibility for staffing and for
meeting schedule and budget objectives.
Jacobs technical staff will proceed with work on behalf of the project only as tasked by Ms. Engel.
Technical staff expected to support this project include Ms. Andrea White as our SCAQMD
Regulatory Expert, Mr. Andrew Dunavent as our Air Quality Lead, and Mr. Tim Carroll and Ms.
Melanie Dickison as our air quality professionals. Each of these staff has supported VPU’s
Environmental Compliance Support Services Project and are thus familiar with VPU’s historical
operations, permits, and emissions.
Schedule
The anticipated period of performance for this scope of work is April 1, 2021 through June 30,
2021. The following schedule milestone completion dates are proposed to meet a submittal
deadline by the end of June 2021. Note that these dates are subject to change based upon receipt
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 5
of the notice to proceed and non-disclosure agreement (NDA), as well as through consultation with
VPU regarding its preferred timeline:
• Notice to proceed: 04/01/2021
• Fully authorized NDA: 04/09/2021
• Jacobs provides an email list of data needs, including an estimate of allowable LM2500
emissions based on the retirement of Units D1 and D2: 04/16/2021
• VPU and/or GE provides requested information: 04/23/2021
• Jacobs provides draft emissions workbook: 05/07/2021
• VPU provides comments on draft emissions workbook: 05/14/2021
• Jacobs provides draft technical memorandum: 06/04/2021
• VPU provides comments on draft technical memorandum: 06/18/2021
• Jacobs provides final emissions workbook and technical memorandum: 06/30/2021
COVID-19
In response to the Coronavirus (COVID-19) outbreak, Jacobs has taken appropriate steps to ensure
the health and well-being of our people as well as the continuity of our business operations around
the globe. Jacobs has adopted mitigation strategies and protocols based on recognized world
standards and guidelines, applying appropriate travel restrictions and abiding by state and
municipal proclamations/declarations regarding shelter in place and/or business closures.
Based on the foregoing, this proposal, including the schedule of activities, is contingent on being
able to appropriately and safely staff and perform in light of the Coronavirus outbreak.
Terms
Jacobs anticipates that, upon review and approval of this scope of work, VPU will issue an
amendment to the Services Agreement Between the City of Vernon and Jacobs Engineering Group
Inc. for Environmental Compliance Support Services (Contract Number LP-0543), effective June 30,
2020. If that is not possible, Jacobs anticipates that VPU will issue a new services agreement with
mutually-agreeable contract terms and conditions that are comparable to current Contract Number
LP-0543.
Budget
The total estimated cost to perform this work is $19,962. The cost estimate is summarized by task
in Table 1. Jacobs proposes to perform these services on a time and materials basis in accordance
with the 2021 billing rates shown in Table 2. These rates are consistent with those being used for
the current contract and will be escalated 3 percent annually if work continues beyond 2021.
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 6
Table 1. Cost Detail
VPU Air Quality Assessment for Power Generation Changes
Task Labor Hours Labor Costs Expenses* Total
Air Quality Assessment 124 $17,468 $0 $17,468
Project Management 18 $2,494 $0 $2,494
Total 142 $19,962 $0 $19,962
* Expenses includes subcontractor and travel expenses, of which none are expected.
Table 2. Billing Rates
VPU Air Quality Assessment for Power Generation Changes
Labor Classification 2021 Billing Rate ($/hour)*
Principal 233
Senior Consultant 220
Senior Engineer / Scientist 201
Senior Technologist 182
Lead Engineer / Scientist 170
Project Engineer / Scientist 151
Associate Engineer / Scientist 132
Staff Engineer / Scientist 113
Junior Engineer / Scientist 101
Senior Technician / Graphics / Drafting 113
Office / Clerical / Accounting 82
* These rates became effective on January 1, 2021 and will be held constant through December 31, 2021.
They will be subject to a 3 percent escalation annually after December 31, 2021.
Jacobs will make reasonable efforts to complete the scope of work within the budget and keep VPU
informed of progress toward that end so that the budget or work effort can be adjusted if found
necessary. Jacobs is not obligated to incur costs beyond the indicated budgets, as may be adjusted,
nor is VPU obligated to pay Jacobs beyond these limits. If budget adjustments are deemed
necessary, Jacobs will discuss changes with VPU and will not proceed with work beyond the
assumed level of effort until an approved amendment has been issued by VPU.
Thank you for this opportunity to provide services to VPU. If you have any questions regarding this
proposal, please contact Elyse Engel at (702) 354-2648 or elyse.engel@jacobs.com.
Sincerely,
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 7
Elyse Engel
Project Manager
Copies to: Jerry Salamy/Jacobs
Abraham Alemu/VPU
19
EXHIBIT B
SCHEDULE
March 31, 2021
Subject: Proposal to Prepare an Air Quality Assessment for Proposed Power Generation Changes at Vernon Public Utilities
Jacobs Engineering Group Inc. 6
Table 1. Cost Detail
VPU Air Quality Assessment for Power Generation Changes
Task Labor Hours Labor Costs Expenses* Total
Air Quality Assessment 124 $17,468 $0 $17,468
Project Management 18 $2,494 $0 $2,494
Total 142 $19,962 $0 $19,962
* Expenses includes subcontractor and travel expenses, of which none are expected.
Table 2. Billing Rates
VPU Air Quality Assessment for Power Generation Changes
Labor Classification 2021 Billing Rate ($/hour)*
Principal 233
Senior Consultant 220
Senior Engineer / Scientist 201
Senior Technologist 182
Lead Engineer / Scientist 170
Project Engineer / Scientist 151
Associate Engineer / Scientist 132
Staff Engineer / Scientist 113
Junior Engineer / Scientist 101
Senior Technician / Graphics / Drafting 113
Office / Clerical / Accounting 82
* These rates became effective on January 1, 2021 and will be held constant through December 31, 2021.
They will be subject to a 3 percent escalation annually after December 31, 2021.
Jacobs will make reasonable efforts to complete the scope of work within the budget and keep VPU
informed of progress toward that end so that the budget or work effort can be adjusted if found
necessary. Jacobs is not obligated to incur costs beyond the indicated budgets, as may be adjusted,
nor is VPU obligated to pay Jacobs beyond these limits. If budget adjustments are deemed
necessary, Jacobs will discuss changes with VPU and will not proceed with work beyond the
assumed level of effort until an approved amendment has been issued by VPU.
Thank you for this opportunity to provide services to VPU. If you have any questions regarding this
proposal, please contact Elyse Engel at (702) 354-2648 or elyse.engel@jacobs.com.
Sincerely,
20
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.
City Council Agenda Item Report
Agenda Item No. COV-664-2021
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: June 15, 2021
SUBJECT
Purchase Contract with Mega Renovation, Inc. for Carpet Replacement at City Hall
Recommendation:
A. Find that the proposed action is categorically exempt under the California Environmental Quality Act
(CEQA) in accordance with CEQA Guidelines Section 15301, because the project consists of the
maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of
an existing use; and
B. Approve and authorize the issuance of a Purchase Contract with Mega Renovations for the Carpet
Replacement on the Third Floor of City Hall for an amount not to exceed $45,700.
Background:
Carpet replacement is needed on the third floor of City Hall. The Public Works Department estimated
that the total cost of this project would not exceed $50,000 and solicited five (5) quotes for the subject
work as required by Vernon Municipal Code, Chapter 2, Article IV, Sec. 2.17.10(D). The quotes received
are as follows:
1.Mega Renovation, Inc.$45,700
2.Empire Today $58,450
3.Signature Commercial Floor Covering $53,800
4.Dura Flooring, Inc.$62,027.75
5.JJJ Floor Covering $64,145.32
Mega Renovation, Inc provided the lowest cost for the subject work at $45,700. Pursuant to Vernon
Municipal Code Chapter 2, Article IV, Sec. 2.17.02(B), City Council approval is required for a contract
since the City has paid or awarded the contractor more than $100,000 in the twelve months proceeding
the proposed new contract. To date, the City has paid or awarded Mega Renovation $81,804.12 for
other work also awarded based on competitive quotes received.
Staff recommends that Mega Renovation, Inc. be awarded a purchase contract for an amount not to
exceed $45,700 to complete the carpet replacement needed on the third floor of City Hall.
Fiscal Impact:
The City has budgeted sufficient funds for the proposed project in FY2020-2021. Costs will be expensed
to Public Works account 011.1049.590000.
Attachments:
City Council Agenda Item Report
Agenda Item No. COV-666-2021
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: June 15, 2021
SUBJECT
Purchase Contract with Mega Renovation, Inc. for the Remodel of City-Owned Residential Property at
4328 Furlong Place
Recommendation:
A. Find that the proposed action is categorically exempt under the California Environmental Quality Act
(CEQA) in accordance with CEQA Guidelines Section 15301, because the project consists of the
maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of
an existing use; and
B. Approve and authorize the issuance of a Purchase Contract with Mega Renovations, Inc. for the
Remodel of City-Owned Residential Property Located at 4328 Furlong Place for an amount not to
exceed $50,000.00.
Background:
The Public Works Department has performed renovations on various City-owned properties as needed.
The City-owned property located at 4328 Furlong Place is currently under renovation. The Public Works
Department estimated that the total cost of this project would not exceed $50,000 and diligently solicited
quotes for the subject work as required by Vernon Municipal Code (VMC), Chapter 2, Article IV, Sec.
2.17.10(D). Ultimately, staff was unsuccessful in obtaining the five (5) quotes required by the VMC.
Several contractors have been unresponsive when invited to complete a job walk on site which is
necessary in order to provide an accurate quote. Staff successfully obtained a quote from Mega
Renovation, Inc. for a list of items to be completed.
Pursuant to Vernon Municipal Code Chapter 2, Article IV, Sec. 2.17.02(B), City Council approval is
required for a contract since the City has paid or awarded the contractor more than $100,000 in the
twelve months proceeding the proposed new purchase contract. To date, the City has paid or awarded
Mega Renovation $81,804.12 for other work also awarded based on competitive quotes received.
Staff recommends that Mega Renovation, Inc. be awarded a purchase contract for an amount not to
exceed $50,000.00 to complete the renovations needed at the City-owned residential property located at
4328 Furlong Place.
Fiscal Impact:
The City has budgeted sufficient funds for the proposed project in Fiscal Year 2020-21. Costs will be
expensed to Public Works account 011.1048.590000.
Attachments:
City Council Agenda Item Report
Agenda Item No. COV-667-2021
Submitted by: Veronica Petrosyan
Submitting Department: Health and Environmental Control Department
Meeting Date: June 15, 2021
SUBJECT
Amendment No. 3 to the Agreement Between the City of Vernon and the Greater Los Angeles County
Vector Control District for Temporary Vector (Mosquito) Control Services
Recommendation:
A. Find that approval of the services agreement 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; and CEQA Guidelines §15308, because
the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment;
and
B. Approve and authorize the City Administrator to execute Amendment No. 3 with the Greater Los
Angeles County Vector Control District (GLACVCD), in substantially the same form as submitted, for
temporary vector (mosquito) control services, with an effective date of January 31, 2021 for a one year
term.
Background:
The GLACVCD provides mosquito control, surveillance, and education to residents within 35 cities and
areas of unincorporated Los Angeles County. Since 2017, the GLACVCD has provided contract
services to the City of Vernon under an out-of-agency service agreement approved by the Local Agency
Formation Commission (LAFCO) in order to assess the feasibility and scope of annexation. On June
13, 2019, the GLACVCD Board of Trustees authorized the GLACVCD to proceed with annexation. On
July 16, 2019, the City of Vernon filed an application for annexation with LAFCO. On August 14, 2019,
LAFCO authorized an extension of the GLACVCD’s out of service agreement with the City of Vernon to
continue vector control services during the annexation process. The City of Vernon agreement with
GLACVCD expired on January 31, 2021 prior to the annexation being finalized due to delays associated
with the COVID-19 pandemic.
Since initiating the annexation process, the City has extended the expiration date of the agreement as
necessary by way of Amendments. The Department of Health and Environmental Control is now
requesting approval of Amendment No. 3 to extend the contract period of performance by 12 months to
January 31, 2022. This amendment will ensure the continuation of vector control services during the
annexation process. Amendment No. 3 shall have a retroactive effective date of January 31, 2021, due
to the fact that the District annexation process has not been finalized and the previous Amendment No. 2
has expired.
Amendment No. 3 has been reviewed and approved as-to-form by the Office of the City Attorney.
Fiscal Impact:
Amendment No. 3 requires an additional $30,000 in funding which will bring the total contract value for
GLACVCD to $120,000. The expenditure for this service has been allocated in the current approved
Health Department budget and subsequent FY 2021-22 budget under the Professional Services account
number 011.1060.595200.
Attachments:
1. Amendment No. 3 - GLACVCD
1 of 2
AMENDMENT NO. 3 TO THE AGREEMENT BETWEEN
THE CITY OF VERNON AND THE GREATER LOS ANGELES COUNTY VECTOR
CONTROL DISTRICT FOR TEMPORARY VECTOR (MOSQUITO)
CONTROL SERVICES
This Amendment (“Amendment No. 3”) to that certain Agreement for temporary vector
(mosquito) control services dated July 1, 2017, (the “Agreement”), is made as of June 15, 2021,
by and between the City of Vernon, a California charter city and municipal corporation (the
“City”), and the Greater Los Angeles County Vector Control District (the “District”).
WHEREAS, the City and District are parties to a written Agreement, as amended, dated
July 1, 2017, under which the District provides temporary vector (mosquito) control services to
the City (“the Agreement”); and
WHEREAS, on July 16, 2019, the City of Vernon filed an application for annexation
with the Los Angeles Local Agency Formation Commission (“LAFCO”), including the provision
of vector control services. On August 14, 2019, LAFCO authorized an extension of the
District’s out-of-agency service agreement with the City to provide vector control services
during the annexation process. The LAFCO annexation process is still pending, and the City’s
Agreement with the District expired on January 31, 2021; and
WHEREAS, the City and District desire to amend the Agreement to extend the
Agreement for an additional twelve (12) month period effective January 31, 2021, through
January 31, 2022, or until the completion of the City’s annexation into the District, whichever
occurs sooner, for a total additional amount not to exceed $30,000.00.
NOW, THEREFORE, the parties to this Amendment No. 3 agree as follows:
1. The Agreement has been renewed for an additional twelve (12) month period,
effective January 31, 2021, through January 31, 2022, or until the completion of the City’s
annexation into the District, whichever occurs sooner.
2. This Amendment No. 3 shall have a retroactive effective date of January 31,
2021, due to the fact that the District annexation process has not been finalized and the previous
Amendment No. 2 has expired.
3. Contractor’s grand total consideration for the renewal term of this Amendment,
from January 31, 2021, to January 31, 2022, shall not exceed the amount of Thirty Thousand
Dollars ($30,000.00), without prior City Council approval and written amendment of the
Agreement.
4. Except as expressly modified by this Amendment No. 3, all provisions of the
Agreement shall remain in full force and effect.
5. The provisions of this Amendment No. 3 shall constitute the entire agreement of
the parties with respect to the subject matter included in this Amendment No. 3 and shall
supersede any other agreement, understanding, or arrangement, whether written or oral, between
the parties with respect to the subject matter of this Amendment No. 3.
Amendment No. 3 with Greater Los Angeles County Vector Control District
2 of 2
6. The person or persons executing this Amendment No. 3 on behalf of each of the
parties warrants and represents that he or she has the authority to execute this Amendment No. 3
on behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
IN WITNESS WHEREOF, the parties have signed this Amendment No. 3 as of the date
stated in the introductory clause.
CITY OF VERNON a California charter city
and municipal corporation
By: _____________________________
Carlos R. Fandino, Jr. City Administrator
Greater Los Angeles County Vector Control
District
By:
Name:
Title:
ATTEST:
_________________________
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
_________________________
Arnold M. Alvarez-Glasman,
Interim City Attorney
City Council Agenda Item Report
Agenda Item No. COV-661-2021
Submitted by: Brittany Rodriguez
Submitting Department: City Administration
Meeting Date: June 15, 2021
SUBJECT
Additional Funds for Existing Contracts with Tritech Software Systems, a CentralSquare Company
Recommendation:
Approve $7,387.65 in additional funds for Contracts IT-0090 and IT-0095 with Tritech Software Systems,
a CentralSquare Company (Tritech) to cover the cost for taxes associated with Tritech’s software and
support services.
Background:
The City currently has the following three active contracts in place with Tritech for various
projects/systems that serve City departments: IT-0090, IT-0095 and IT-0129. On July 30, 2018, the
Finance Director approved a contract for Tritech IQ Analytics Software (IT-0090) in the amount of
$14,000.00. On August 7, 2018, City Council approved a Software Support Agreement with Tritech for
$200,103.00 (IT-0095). On March 17, 2020, the City Council approved a Records Management System
Software Agreement with Tritech (IT-0129) in the amount of $148,270.00 for a three-year period.
Recently, staff received invoices for contracts IT-0090 and IT-0095 that included tax. In previous years,
the City was not charged taxes by the vendor. Staff did not calculate tax and apportion the amount to the
totals of IT-0090 and IT-0095, as it was not a factor when establishing the contracts with the vendor.
Tritech has indicated that this was an error on their part, but is now seeking to recover the cost for tax,
and has made a correction by adding tax to the recent invoices.
Pursuant to Section 2.17.02(B) of the Vernon Municipal Code (VMC), City Council approval is required
if, in the 12 months preceding the effective date of a proposed new, renewed, or otherwise amended
contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contract(s)
with the vendor. As outlined in the staff report, the combination of the City’s Tritech agreements exceeds
said amount. In order to make payments in full to Tritech for the recent invoices, additional funds are
required. As such, staff is requesting City Council approval for an additional $7,387.65 to be approved
for use toward contracts IT-0090 and IT-0095.
Fiscal Impact:
The fiscal impact of the additional funds to cover the tax for the two Tritech contracts totals $7,387.65
(IT-0090 = $481.75; and IT-0095 = $6,905.90). Funds are available in the FY 2020/2021 Information
Technology budget under account number 011.9019.590110 (Repair and Maintenance).
Attachments:
1. Tritech Invoice for IT-0090
2. Tritech Invoice for IT-0095
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: Accounts.Receivable@centralsquare.com
Invoice
Invoice No () Date Page
311914 3/25/2021 1 of 1
Bill To
Vernon Police, CA
Vernon Police Department
Danita Robertson
4305 Santa Fe Avenue
Vernon CA 90058
United States
Ship To
Vernon Police, CA
Vernon Police Department
Danita Robertson
4305 Santa Fe Avenue
Vernon CA 90058
United States
Customer No Customer Name Customer PO #Currency Terms Due Date
12661 Vernon Police, CA USD Net 30 7/20/2020
Description Units Rate Extended
Contract No. 7019
1 TriTech.com Analytics 5 Annual Maintenance Fee - Annual
Maintenance Fee
TriTech.com Analytics 5 Annual Maintenance Fee
Maintenance: Start:8/25/2020, End: 8/24/2021
1 $2,500.00 $2,500.00
2 TriTech.com Analytics 5 Annual Maintenance Fee - Annual
Maintenance Fee
TriTech.com Analytics 5 Annual Maintenance Fee
Maintenance: Start:8/25/2020, End: 8/24/2021
1 $2,200.00 $2,200.00
RB 284899
Please include invoice number(s) on your remittance advice,
made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: Accounts.Receivable@CentralSquare.com
Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $4,700.00
Tax $481.75
Invoice Total $5,181.75
Payments Applied $0.00
Balance Due $5,181.75
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: Accounts.Receivable@centralsquare.com
Invoice
Invoice No () Date Page
311913 3/25/2021 1 of 1
Bill To
Vernon Police, CA
Vernon Police Department
Danita Robertson
4305 Santa Fe Avenue
Vernon CA 90058
United States
Ship To
Vernon Police, CA
Vernon Police Department
Danita Robertson
4305 Santa Fe Avenue
Vernon CA 90058
United States
Customer No Customer Name Customer PO #Currency Terms Due Date
12661 Vernon Police, CA USD Net 30 7/20/2020
Description Units Rate Extended
Contract No. 7019
1 RMS Workstation Software Annual Maintenance Fee - Annual
Maintenance Fee
RMS Workstation Software Annual Maintenance Fee
Maintenance: Start:8/25/2020, End: 8/24/2021
1 $15,122.11 $15,122.11
2 CAD Workstation License (IN) Annual Maintenance Fee - Annual
Maintenance Fee
CAD Workstation License (IN) Annual Maintenance Fee
Maintenance: Start:8/25/2020, End: 8/24/2021
1 $23,217.39 $23,217.39
3 Mobile CAD Interface Annual Maintenance Fee - Annual
Maintenance Fee
Mobile CAD Interface Annual Maintenance Fee
Maintenance: Start:8/25/2020, End: 8/24/2021
1 $29,035.18 $29,035.18
4 Inform CAD Integrated Solution Annual Maintenance Fee -
Annual Maintenance Fee
Inform CAD Integrated Solution Annual Maintenance Fee
Maintenance: Start:8/25/2020, End: 8/24/2021
1 $400.00 $400.00
RB 284899
Please include invoice number(s) on your remittance advice,
made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: Accounts.Receivable@CentralSquare.com
Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $67,774.68
Tax $6,905.90
Invoice Total $74,680.58
Payments Applied $0.00
Balance Due $74,680.58
City Council Agenda Item Report
Agenda Item No. COV-676-2021
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: June 15, 2021
SUBJECT
City Housing Quarterly Report
Recommendation:
Receive and file the June 2021 City Housing Quarterly Report.
Background:
The attached update was provided to the Housing Commission at its Regular Meeting on June 9, 2021,
and is presented to the Council for its information.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. June 2021 Quarterly Housing Report
Vernon Housing
Commission
June 9, 2021
Daniel Wall -Director of Public Works
Quarterly Report
Overview
2
1.Rent Register
2.Occupancy
3.Policies & Procedures
4.Remodel
5.Inspections
6.Soil Remediation
7.Advertising
8.Closing
Public Works effectively manages City-owned
housing and strives to provide outstanding service
to its tenants.
Rent Register
3
With the exception of one unit, rents are current.
Delinquency:
•Outstanding balance as of 6/3/2021 is $13,556.34
•City has been compliant with COVID-19 Notice Process
•City applied for state rental assistance on behalf of tenant
•Updates will continue to be provided at VHC meetings
Occupancy
Block Properties Occupied Unoccupied
Furlong 10 9 4328 Furlong*
50th 8 8 0 -Full**
Fruitland 6 5 3361 Fruitland***
Vernon 2 2 0 -Full
Notes
*Tenant at 4328 Furlong relocated to 4324 Furlong on 5/15 due to remodel of 4328.
**On 5/25, tenant submitted a 30-day notice to vacate.
***3361 Fruitland remodel complete. Tenant qualification process is ongoing.
Summary of Calls Received
5
Service
Month
# of
Inquiri
es
Types of Calls Received
Repairs Questions Housing Inquiries Other
Avg. Days
To
Complete
March 7 1 0 4 2 1.6
April 0 0 0 0 0 0
May 10 6 0 1 3 0.6
Totals 17 7 0 6 6 0.4
Policies and Procedures
A comprehensive review of all Housing documents is
underway
•A clean-up of outdated language in policies,
administrative forms (e.g. Housing Interest Forms),
and the lease agreement will occur
•Revisions will be brought to the VHC for approval at a
meeting in the near future
4328 Furlong Remodel
Demo Work 5/19/21
Remodel
Remodel at 4328 Furlong Pl.
Task 5/1
7
5/24 6/1 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2
Demo Done
Plumbing Ongoing
Electrical
Win/Stucco
Tile
Floors
Cabinets
Railing
Fixtures
Paint
Carpet
Functional
Tests
Completion Target 8/17/21Timeline Overview
Inspections
○Goal is to complete bi-annual inspections of
all City-owned residential units
○Mid-year inspections began on June 1,
2021 and are ongoing
○Tenants were notified of inspection
dates/times and can re-schedule inspection
appointments with staff
9
Soil Remediation
●Soil remediation performed by the
Department of Toxic Substances Control
(DTSC) at the City-owned homes on
Fruitland Avenue continues
●Estimated completion date: June 30, 2021
10
Advertising
Housing Forms Received:o 51 -Housing Interest
Formso2 -Housing Transfer
Requests
11
Pole Top Banners
5/6/21
Current Advertising Mediums:
o City Website
o Side Pole Banners
o City Hall Bulletin Board
o Vernon Chamber of Commerce
o Craigslist
Public Works:
1.Follows established VHC Policies and Procedures in
management practices including filling vacancies via lottery
2.Actively inspects and maintains City-owned residential properties
in accordance with best practices for landlords
3.Manages housing costs in a fiscally responsible manner within
the budget approved by the City Council
4.Stays abreast of current issues impacting City-owned properties
and tenants (environmental, rental assistance, COVID-19 etc.)
5.Engages tenants through proactive and legally compliant
communications to inform of actions and invite feedback
12
In Closing
City Council Agenda Item Report
Agenda Item No. COV-659-2021
Submitted by: Veronica Petrosyan
Submitting Department: Health and Environmental Control Department
Meeting Date: June 15, 2021
SUBJECT
Professional Services Agreement with PIC Environmental Services for Ambient Air, Soil, Soil Gas, and
Groundwater Testing at Former Thermador Site (5119-5309 District Blvd)
Recommendation:
A. Find that approval of the services agreement 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; CEQA Guidelines §15308, because the
action is being carried out by a regulatory agency to maintain, restore, or enhance the environment; and
CEQA Guidelines § 15330, because the services are a minor action designed to prevent, minimize,
stabilize, mitigate, or eliminate the release or threat of release of a hazardous waste or substance; and
B. Find that it is commercially unreasonable to rebid the proposed contract within three years, pursuant to
Section 2.17.30(B) of the Vernon Municipal Code (VMC) and that the best interests of the City are
served by a direct award of a five-year contract to PIC Environmental Services, exempting the award
from a competitive selection process, pursuant to Section 2.17.12(B)(2) of the VMC; and
C. Approve and authorize the City Administrator to authorize the service agreement with PIC
Environmental Services for ambient air, soil, soil gas, and groundwater testing at Former Thermador Site
(5119-5309 District Blvd), in substantially the same form as submitted, with an effective date of June 15,
2021 for a five (5) year term.
Background:
Since the purchase of the former Thermador Site (5119-5309 District Blvd), PIC Environmental Services
(PIC) has assisted the City of Vernon with remediation activities to prepare the site for redevelopment. A
site assessment of the property revealed that metal contamination in the soil would need to be removed,
soil vapor gases in the soil would need to be remediated, and the ground water be monitored for
possible contamination issues. On August 8, 2013, the Vernon City Council approved a Voluntary
Cleanup Agreement with the Department of Toxic Substances Control (DTSC). Subsequently, the City
initiated numerous activities to remove, treat on-site, and remediate the chemicals of concern at the
direction of DTSC. Successful remediation and resolution of soil contamination concerns facilitated the
redevelopment of the property for residential and industrial purposes. DTSC requires the site to be
monitored and maintained for a 30-year period.
Currently, the DTSC approved Operations & Maintenance Plan requires the City to conduct ambient air,
soil, soil gas, and groundwater testing for the site. Due to PIC's historic knowledge and long-standing
work at the site, DTSC recommends that PIC continue to perform the required ambient air, soil, soil gas,
and groundwater testing. The City’s most recent services agreement with PIC expired on October 31,
2019. Since the termination of the services agreement, PIC has been working with DTSC to outline the
specific tasks for the property for the next five years. On May 20, 2021, PIC submitted the task list and
estimated costs for a five-year term (2021-2026) to the City of Vernon. Based upon the property task list
and the recommendation from DTSC, the Department of Health and Environmental Control recommends
that the City Council approve of a new services agreement with PIC for a 5-year term to fulfill the City’s
obligations under the Operations and Maintenance plan approved by DTSC.
Pursuant to Chapter 2, Article IV Section 2.17.12(B)(2) of the Vernon Municipal Code, the Department is
requesting that the City Council find that the best interests of the City are served by a direct award of a
contract to PIC Environmental Services and that said Services Agreement be exempt from the
competitive selection process based on PIC’s extensive environmental knowledge and remediation
history of this property. In addition, to ensure continuity of services, the Department is requesting that the
services agreement be approved for a five-year term. Chapter 2, Article IV Section 2.17.30(B) allows for
an exemption of the three-year term limit requirement of City contracts if it is found commercially
unreasonable to rebid a professional services contract, and that the award is in the best interests of the
City.
The proposed Services Agreement with PIC has been reviewed and approved as to form by the City
Attorney's Office.
Fiscal Impact:
In total, the contract would be for an amount not-to-exceed $240,680 for the five year term. The
expenditure for these services has been specifically identified in the current approved Health
Department’s budget, and will continue to be budgeted in upcoming fiscal years.
Attachments:
1. Services Agreement - PIC Environmental Services
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND PIC
ENVIRONMENTAL SERVICES FOR AMBIENT AIR, SOIL, SOIL GAS, AND
GROUNDWATER TESTING AT THE FORMER THERMADOR SITE (5119-5309
DISTRICT BLVD)
COVER PAGE
Contractor: PIC Environmental Services
Responsible Principal of Contractor: J. Tim Hersch, President
Notice Information - Contractor: PIC Environmental Services
2619 Sierra Way
La Verne, CA 91750
Attention: J. Tim Hersch, President
Telephone: (909) 593-2427
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Freddie Agyin, Director of Health
and Environmental Control
Telephone: (323) 826-1448
Commencement Date: June 15, 2021
Termination Date: June 14, 2026
Consideration: Total not to exceed $240,680.00 (includes
all applicable sales tax); and more
particularly described in Exhibit A
Records Retention Period Three (3) years, pursuant to Section 11.20
1 of 21
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND PIC ENVIRONMENTAL
SERVICES FOR AMBIENT AIR, SOIL, SOIL GAS, AND GROUNDWATER TESTING AT THE
FORMER THERMADOR SITE (5119-5309 DISTRICT BLVD)
This Agreement is made between the City of Vernon ("City"), a California charter City
and California municipal corporation (“City”), and PIC Environmental Services 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 June 15, 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 May 20, 2021, Exhibit “A”, a
copy of which is 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 June 15, 2021, and it
shall continue until June 14, 2026, 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 “A” attached hereto and incorporated herein by reference.
2 of 21
5.2 Contractor's grand total compensation for the entire term of this
Agreement, shall not exceed $240,680.00 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,” if
the extra work has been approved by the City.
5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at
Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required
by law for the performance of the services required by this Agreement. Contractor shall have the
sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and
interest, which may be imposed by law and which arise from or are necessary for the
performance of the Services by this Agreement.
3 of 21
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
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.
4 of 21
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.
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
5 of 21
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
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.
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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
copies of such materials and documents for its own files or for such other purposes as may be
authorized in writing by the City.
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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
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
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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
presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of
any of the provisions of this Agreement.
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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: Freddie Agyin, Director of Health and Environmental Control
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
PIC Environmental Services
Attention: J. Tim Hersch, President
2619 Sierra Way
La Verne, CA 91750
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.
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11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit
of City and Contractor and no other parties are intended to be direct or incidental beneficiaries
of this Agreement and no third party shall have any right or remedy in, under, or to
this Agreement.
11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may
terminate this 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
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shall be required to provide such document and other information within fifteen (15) days of the
request.
11.19.1 Additional Services. In the event this Agreement is terminated in
whole or in part as provided herein, City may procure, upon such terms and in such manner as
it may determine appropriate, services similar to those terminated.
11.20 MAINTENANCE AND INSPECTION OF RECORDS.
The City, or its authorized auditors or representatives, shall have access
to and the right to audit and reproduce any of the Contractor's records to the extent the City
deems necessary to insure it is receiving all money to which it is entitled under the 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
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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 “B”.
[Signatures Begin on Next Page].
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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
PIC Environmental Services, 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
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EXHIBIT A
CONTRACTOR'S PROPOSAL AND PAYMENT SCHEDULE
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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.
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