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20211019 City Council Agenda Packet Agenda City of Vernon Regular City Council Meeting Tuesday, October 19, 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. 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 878-0630-5304#. You may submit comments to PublicComment@ci.vernon.ca.us with the subject line “October 19, 2021 City Council Meeting Public Comment Item #__.” Comments received prior to 8 a.m., Tuesday, October 19, 2021, will be read into the record. CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF THE AGENDA PUBLIC COMMENT At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. Regular City Council Meeting Agenda October 19, 2021 Page 2 of 6 PUBLIC HEARINGS 1. Public Utilities Transmission Revenue Requirement and Transmission Revenue Balancing Account Adjustment for 2022 Recommendation: A. Adopt Resolution No. 2021-32 adopting a revised Transmission Revenue Requirement for 2022 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment; and B. Adopt Resolution No. 2021-33 establishing a Transmission Revenue Balancing Account Adjustment for 2022 in accordance with Vernon’s Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment. 1. Resolution No. 2021-32 2. Resolution No. 2021-33 3. Notice of Public Hearing CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. 2. City Clerk Approval of Minutes Recommendation: Approve the October 5, 2021 Regular City Council meeting minutes. 1. 20211005 City Council Minutes 3. City Clerk Claims Against the City Recommendation: Receive and file the claim submitted by the Law Offices of Robert B. Sarvian on behalf of Sebastian Pedro Juan in an undetermined amount. 1. Robert B. Sarvian - Sebastian P. Juan 20211012 4. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 75, for the period of September 19 through October 2, 2021, totaling $7,432,180.42 and consisting of ratification of electronic payments totaling $7,148,827.84 and ratification of the issuance of early checks totaling $283,352.58. 1. Operating Account Warrant Register No. 75 Regular City Council Meeting Agenda October 19, 2021 Page 3 of 6 5. Finance/Treasury City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 784, for the period of September 1 through September 30, 2021, totaling $2,376,851.73 and consisting of ratification of direct deposits, checks and taxes totaling $1,541,993.98 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $834,857.75 paid through operating bank account. 1. City Payroll Account Warrant Register No. 784 6. Fire Department Fire Department Activity Report Recommendation: Receive and file the August 2021 Fire Department Activity Report. 1. Fire Department Activity Report - August 2021 7. Police Department Police Department Activity Report Recommendation: Receive and file the August 2021 Police Department Activity Report. 1. Police Department Activity Report - August 2021 8. Public Utilities City of Vernon Public Utilities Department Utility Security Plan Recommendation: Adopt Resolution No. 2021-34 approving a Utility Security Plan for Vernon Public Utilities. 1. Resolution No. 2021-34 9. Public Works Purchase Contract with Merrimac Energy Group to Procure Fuel Recommendation: Approve and authorize the issuance of a Purchase Contract with Merrimac Energy Group in an amount not-to-exceed $300,000 to procure fuel for Citywide fleet for Fiscal Year 2021-22. 1. Contract between Merrimac and City of Ventura 10. Public Works Amendment No. 1 to Services Agreement with Mariposa Landscapes, Inc. (Mariposa) for Ground Maintenance Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Mariposa, in substantially the same form as submitted, for grounds maintenance services, extending the contract termination date to December 30, 2021 for a not-to-exceed amount of $11,175.84. 1. Amendment No. 1 - Mariposa Landscapes Inc. Regular City Council Meeting Agenda October 19, 2021 Page 4 of 6 11. Public Works Amendment No. 1 to Services Agreement with Priority Building Services, LLC (Priority) for Janitorial Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Priority, in substantially the same form as submitted, for janitorial services, extending the termination date to December 30, 2021 for a not-to-exceed amount of $30,639. 1. Amendment No. 1 - Priority Building Services NEW BUSINESS 12. Public Utilities Resource Adequacy Plan for 2022 Recommendation: A. Adopt Resolution No. 2021-35 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2022, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements; and B. Authorize staff to submit the City of Vernon Public Utilities Department’s Resource Adequacy Plan for 2022 and the Monthly Resource Adequacy and Supply Data to the CAISO. 1. Resolution No. 2021-35 ORAL REPORTS City Administrator Reports on Activities and Other Announcements. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. CLOSED SESSION 13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator Negotiating parties: Bicent (California) Malburg LLC Under negotiation: Consideration of Price and Terms of Payment Regular City Council Meeting Agenda October 19, 2021 Page 5 of 6 14. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1) Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. BC719460 Ismael Martines v. City of Vernon, et al. Los Angeles Superior Court Case No. 19STCV21341 15. PUBLIC EMPLOYMENT Pursuant to Government Code Section 54957(b)(1) Title: City Attorney / Interim City Attorney CLOSED SESSION REPORT 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 14th day of October, 2021. By: _____________________ Lisa Pope, City Clerk Regular City Council Meeting Agenda October 19, 2021 Page 6 of 6 Guide to City Council Proceedings Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.1-1). Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page. Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at CityClerk@ci.vernon.ca.us or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made. The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber. Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing. Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment. New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment. Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate. City Council Agenda Item Report Agenda Item No. COV-808-2021 Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: October 19, 2021 SUBJECT Transmission Revenue Requirement and Transmission Revenue Balancing Account Adjustment for 2022 Recommendation: A. Adopt Resolution No. 2021-32 adopting a revised Transmission Revenue Requirement for 2022 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment; and B. Adopt Resolution No. 2021-33 establishing a Transmission Revenue Balancing Account Adjustment for 2022 in accordance with Vernon’s Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment. Background: The City of Vernon is a Scheduling Coordinator and a Participating Transmission Owner (PTO) in the California Independent System Operator Corporation (CAISO). To participate in the CAISO, PTOs are required to turn over administrative control of their transmission facilities and entitlements to the CAISO. In return, the CAISO collects revenues for each PTO, pursuant to calculations that reflect the expenses and capital costs incurred by each PTO to provide transmission services. These calculations are known as Transmission Revenue Requirements (TRRs). The relationship between PTOs and the CAISO is governed by a Transmission Control Agreement (TCA), which sets forth the specific duties and obligations of all PTOs. The TCA requires all PTOs to file a Transmission Owner Tariff (TO Tariff) with the Federal Energy Regulatory Commission (FERC). The TCA further requires all PTOs to file any changes in their TRRs with FERC. Each PTO must also include in its TO Tariff its Gross Load, which the CAISO uses to calculate its grid-wide Transmission Access Charge (TAC) rates, which is related to the City’s ability to recover its full TRR. At present, the City’s high voltage transmission entitlements consist of three long-term contracts (known as “existing transmission contracts” or “ETCs”), which provide the City with dedicated access to high voltage transmission facilities owned by other entities. Specifically, the City has contractual entitlements to utilize transmission assets pursuant to one long-term transmission contract with the Los Angeles Department of Water and Power (LADWP) and two long-term transmission contracts with Southern California Edison (SCE). The ETCs with SCE consist of one (the “SCE Victorville-Lugo ETC” described in SCE’s FERC Rate Schedule 360) providing 11 MW of transmission capacity along the path between the Victorville-Lugo midpoint and the point of interconnection with the City’s internal transmission system (City Gate), and one (the "SCE Mead ETC” described in SCE’s FERC Rate Schedule 207) providing 26 MW of transmission capacity along the path between the Mead 230 substation and the City Gate. The costs of these ETCs make up the majority of the costs recovered through the City’s TRR. The TRR Report, attached as an exhibit to the resolution, supports the establishment of a revised transmission revenue requirement associated with Vernon’s high voltage entitlements. Further, pursuant to Section 5.2 of the TO Tariff, the City updates its Transmission Revenue Balancing Account Adjustment (TRBAA) annually. The TRBAA is a tariff mechanism designed to ensure that all Transmission Revenue Credits (TRCs) are flowed through to CAISO open access transmission tariff (CAISO Tariff) customers via annual update filings at the FERC by PTOs. Appendix F, Schedule 3, Section 6.1(b), of the CAISO Tariff describes the annual TRBAA calculation as “a dollar amount based on the projected Transmission Revenue Credits as adjusted for the true-up of the prior year’s difference between projected and actual credits.” The TRBAA Report, attached as an exhibit to the resolution, supports the establishment of a revised TRBAA for 2022, based on the requirements of the TO Tariff and the CAISO Tariff. Pursuant to Government Code Section 54354.5, the public hearing notice was posted at City Hall on September 22, 2021 and published in the Los Angeles Wave (Huntington Park Bulletin) on September 30 and October 7, 2021 (Attachment 3). Fiscal Impact: The City will recover incurred costs of the Existing Transmission Service Contracts. Attachments: 1. Resolution No. 2021-32 2. Resolution No. 2021-33 3. Notice of Public Hearing RESOLUTION NO. 2021-32 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING A REVISED TRANSMISSION REVENUE REQUIREMENT FOR 2022 IN ACCORDANCE WITH VERNON’S TRANSMISSION OWNER TARIFF AND PROVIDING FOR TARIFF SHEET CHANGES TO IMPLEMENT THE ADJUSTMENT SECTION 1. Recitals. A.The City of Vernon (City) is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy. B.The City is a Participating Transmission Owner (PTO) with the California Independent System Operator Corporation (CAISO), and the Federal Energy Regulatory Commission (FERC) has approved its existing Transmission Owner Tariff (TO Tariff). C.The CAISO reimburses the City according to the City’s current Transmission Revenue Requirement (TRR) in return for the City turning over to the CAISO the operation and control of the City’s transmission entitlements. D.Each PTO must include in its TO Tariff its Gross Load, which the CAISO uses to calculate its grid-wide Transmission Access Charge (TAC) rates, and which is related to the City’s ability to recover its full TRR. E.The City’s transmission entitlements include rights under certain contracts (each an “ETC”) including (i) an agreement with the City of Los Angeles Department of Water and Power entitled “Los Angeles-Vernon Adelanto-Victorville-Lugo Firm Transmission Service Agreement” (LAWDP ETC); (ii) an agreement with Southern California Edison Company (SCE) entitled “Amended and Restated Edison- Vernon Victorville-Lugo Firm Transmission Service Agreement” (SCE Victorville- Lugo ETC); and (iii) an agreement with SCE entitled “Amended and Restated Edison-Vernon Mead Firm Transmission Services Agreement” (SCE Mead ETC). F. The City’s costs under the LADWP ETC, the SCE Victorville-Lugo ETC, and the SCE Mead ETC have traditionally been based upon a negotiated fixed “path- specific” rate charged by LADWP or SCE, based on the actual costs of the specific transmission lines made available under each ETC, multiplied by the amount of transmission capacity guaranteed to the City under each ETC. G. On August 1, 2008, SCE filed a petition with FERC seeking to amend the pricing structure under the SCE Victorville-Lugo ETC and the SCE Mead ETC to replace the negotiated path-specific rates set forth in those ETCs with a “postage-stamp” Resolution No. 2021-32 Page 2 of 15 _______________________ rate which reflects the blended rate SCE charges to the CAISO for the actual usage of all of SCE’s transmission lines by customers of the CAISO. H. The postage-stamp rate which SCE charges to the CAISO is derived from SCE’s TRR and, therefore, will change each time SCE amends its TRR. I. On September 30, 2008, FERC accepted, subject to refund and hearing and settlement procedures, SCE’s proposed revisions under the SCE Victorville-Lugo ETC and the SCE Mead ETC to replace the negotiated path-specific rates set forth in those ETCs with a postage-stamp rate, and thus the City’s costs under the SCE Victorville-Lugo ETC and the SCE Mead ETC will vary proportionately with any changes in SCE’s TRR. J. The City reached a settlement agreement (SCE Settlement) with SCE to amend the SCE Victorville-Lugo ETC and the SCE Mead ETC to replace the path-specific rates set forth in those ETCs with SCE’s postage stamp rate after a phase-in period that began on August 1, 2009, during which the City’s path-specific rates in those ETCs are gradually stepped-up over three years (the “Phase-In Rates”) until the path-specific rates are equal to SCE’s postage-stamp rate as of January 1, 2013. K. Under the SCE Settlement, the City’s costs for the SCE Victorville-Lugo ETC and the SCE Mead ETC are equal to (i) from August 1, 2009, until December 31, 2012, the Phase-In Rates, and beginning on January 1, 2013, the SCE postage-stamp rate, in each case multiplied by (ii) the amount of transmission capacity guaranteed to the City under each ETC. L. FERC approved the SCE Settlement pursuant to an order issued September 11, 2009, 128 FERC 61,237 (2009), in FERC Docket Nos. ER08-1343-000, ER08- 1353-000, ER09-187-000, ER09-187-001, EL09-19-000, and ER09-446-000 (SCE Settlement Order). M. On behalf of the City, the Brattle Group, an experienced utilities consulting firm, developed a tracking mechanism for the City’s TRR (TRR Tracking Mechanism) to allow the City’s TRR to be adjusted annually, effective January 1 of each year, to reflect changes in the City’s costs under the SCE Victorville-Lugo ETC and the SCE Mead ETC that change as a result of (i) the stepped-up rates implemented between August 1, 2009 and December 31, 2012; or (ii) any change in SCE’s TRR on or after January 1, 2013. N. On the basis of The Brattle Group’s analysis and evidence from City staff, which was considered during a public meeting of the City Council held on July 13, 2009, the City, on July 15, 2009 (July 15 FERC Filing), filed with FERC proposed revisions to its TO Tariff proposing stated TRRs for each of the years 2010 to 2012, Resolution No. 2021-32 Page 3 of 15 _______________________ which dollar amounts were also included in the SCE Settlement (TO Tariff Revisions). O. The City also submitted in the July 15 FERC Filing a request to utilize an “ETC Adjustment Clause” to automatically adjust each year the costs the City incurs attributable to any changes in SCE’s TRR associated with SCE’s High Voltage Existing Contracts Access Charge (HVECAC) rate. P. FERC approved the City’s request to utilize an ETC Adjustment Clause to reflect annual projected changes to SCE’s TRR, in an order issued September 11, 2009, 128 FERC ¶ 61,235 (2009), in FERC Docket No. EL09-64-000 (TO Tariff Order). Q. Under the TO Tariff Order, the City’s TO Tariff revisions went into effect on August 1, 2009. R. On January 6, 2015, the City approved revisions to the template used to calculate the annual ETC Adjustment Clause. S. On April 8, 2015, FERC approved the City’s 2015 filing with FERC reflecting modifications to the base TRR as calculated using the revised ETC Adjustment Clause template. T. On October 15, 2019, the City approved revisions to the Gross Load included in the City’s TO Tariff that updated the Gross Load to be based on a fiscal year 2019 test year, rather than 2016 actual load data. U. On December 20, 2019, FERC approved the City’s 2019 filing with FERC reflecting revisions to the Gross Load included in the City’s TO Tariff. V. The City is required under the TO Tariff Order to submit annual filings with FERC reflecting modifications to the base TRR. W. A Notice of Public Hearing was published on September 30, 2021 and October 7, 2021, notifying all interested parties that a hearing to consider evidence to establish the City’s revised TRR was scheduled for October 19, 2021 at 9:00 am, subject to the hearing being continued or adjourned to a stated time and place without further notice of public hearing. X. On October 19, 2021, the City Council held a Public Hearing in which the City Council took evidence from staff and those other persons in attendance who wished to be heard on the calculation of the City’s revised TRR. Y. The TRR for 2022 is shown in the amended Appendix I to the TO Tariff, a copy of which is attached hereto as Exhibit A and made a part hereof. Resolution No. 2021-32 Page 4 of 15 _______________________ Z. The Public Utilities Department has prepared a Report, dated October 19, 2021, with exhibits, a copy of which is attached hereto as Exhibit B and made a part hereof, which reiterates its previous conclusions that the TRR and ETC Adjustment Clause mechanism developed by The Brattle Group, approved by FERC under the amended TO Tariff, and revised in 2015 are reasonable and which calculates the amount derived under the ETC Adjustment Clause for 2022. AA. The Public Utilities Department has recommended the City adopt the TRR shown in the amended Appendix I to the TO Tariff, attached as Exhibit A, to be effective on January 1, 2022. BB. The City Council has heard and considered all evidence, written and oral, presented in consideration of the establishment of the City’s revised TRR. 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 further finds and determines that all persons have had the opportunity to be heard or to file written comments to the proposed adoption of the City’s TRR, and after due consideration of any and all evidence submitted at the Public Hearing, determines there are compelling reasons to justify the adoption of the City’s TRR, to be effective January 1, 2022. SECTION 4. The City Council of the City of Vernon hereby declares that: (a) any determination made pursuant to this Resolution regarding the validity or reasonableness of any portion of any TRR or TO Tariff shall apply only prospectively from the date of this Resolution; and (b) in no way shall this Resolution affect the City Council’s adoption or determination of any previous TRR or TO Tariff. SECTION 5. The City Council of the City of Vernon hereby approves, pursuant to the TO Tariff and to be effective on January 1, 2022, the establishment of the City’s revised TRR and Appendix I to the TO Tariff implementing the revised TRR, as described in the Public Utilities Department Report dated October 19, 2021. SECTION 6. The City Council of the City of Vernon hereby authorizes outside counsel to submit the City’s TRR, the amended Appendix I to the Vernon TO Tariff, and supporting documentation, such as the Report, and this City Council Resolution approving the revised TRR, to FERC on behalf of the City of Vernon. Resolution No. 2021-32 Page 5 of 15 _______________________ 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 19th day of October, 2021. _________________________ MELISSA YBARRA, Mayor ATTEST: ________________________ LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ________________________ ZAYNAH N. MOUSSA, Interim City Attorney APPENDIX I Transmission Revenue Requirement and TRBAA The Vernon Base Transmission Revenue Requirement is $1,973,5813,249,504 and is comprised of the following components: Base TRR costs not subject to ETC Adjustment Clause: $498,480 ETC Adjustment Clause: Forecast SCE ETC Costs: $2,473,0803,205,680 Balance of Difference between prior year Forecast and Actual SCE ETC Costs: ($964,168423,714) Interest on Difference between prior year Forecast and Actual SCE ETC Costs: ($33,81130,942) The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year, plus the true-up (positive or negative) of the prior October through September SCE ETC Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment Clause will be recalculated annually and filed with the Commission with a proposed effective date of January 1 of each year. The TRBAA is a negative $24,97135,959 for calendar year 20212. Vernon’s Gross Load, consistent with its TRR, used by the ISO to develop the Transmission Access Charge is 1,119,215 MWhs. All of Vernon’s transmission facilities and Entitlements placed under the ISO’s Operational Control are High Voltage Facilities as defined by the ISO Tariff. The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the Vernon City Council, and provided to the ISO. EXHIBIT A Resolution No. 2021-32 Page 6 of 15 ________________________ APPENDIX I Transmission Revenue Requirement and TRBAA The Vernon Base Transmission Revenue Requirement is $3,249,504 and is comprised of the following components: Base TRR costs not subject to ETC Adjustment Clause: $498,480 ETC Adjustment Clause: Forecast SCE ETC Costs: $3,205,680 Balance of Difference between prior year Forecast and Actual SCE ETC Costs: ($423,714) Interest on Difference between prior year Forecast and Actual SCE ETC Costs: ($30,942) The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year, plus the true-up (positive or negative) of the prior October through September SCE ETC Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment Clause will be recalculated annually and filed with the Commission with a proposed effective date of January 1 of each year. The TRBAA is a negative $35,959 for calendar year 2022. Vernon’s Gross Load, consistent with its TRR, used by the ISO to develop the Transmission Access Charge is 1,119,215 MWhs. All of Vernon’s transmission facilities and Entitlements placed under the ISO’s Operational Control are High Voltage Facilities as defined by the ISO Tariff. The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the Vernon City Council, and provided to the ISO. Resolution No. 2021-32 Page 7 of 15 ________________________ {D0465787.DOC / 1} CITY OF VERNON PUBLIC UTILITIES DEPARTMENT REPORT REGARDING THE ADOPTION OF A REVISED TRANSMISSION REVENUE REQUIREMENT ASSOCIATED WITH VERNON’S HIGH VOLTAGE ENTITLEMENTS October 19, 2021 The City of Vernon (“Vernon” or “City”) is a Scheduling Coordinator and a Participating Transmission Owner (“PTO”) in the California Independent System Operator Corporation (“ISO”). To participate in the ISO, PTOs are required to turn over administrative control of their transmission facilities and entitlements to the ISO. In return, the ISO collects revenues for each PTO pursuant to calculations that reflect the expenses and capital costs incurred by each PTO to provide transmission services. These calculations are known as Transmission Revenue Requirements (“TRRs”). The relationship between PTOs and the ISO is governed by a Transmission Control Agreement (“TCA”), which sets forth specific duties and obligations of all PTOs. The TCA requires all PTOs to file a Transmission Owner Tariff (“TO Tariff”) and TRR with the Federal Energy Regulatory Commission (“FERC”). The TCA further requires all PTOs to file any changes in their TRRs with FERC. Each PTO must also include in its TO Tariff its Gross Load which the ISO uses to calculate its grid-wide Transmission Access Charge (“TAC”) rates, and which is related to the City’s ability to recover its full TRR. TRANSMISSION REVENUE REQUIREMENT At present, the City’s high voltage transmission assets consist of three long-term contracts (known as “existing transmission contracts” or “ETCs”) which provide the City with dedicated access to high voltage transmission facilities owned by other entities. Specifically, the City has contractual entitlements to utilize transmission assets pursuant to one long-term transmission contract with the Los Angeles Department of Water and Power (“LADWP”) and two long-term transmission contracts with Southern California Edison (“SCE”). The ETCs with SCE consist of EXHIBIT B Resolution No. 2021-32 Page 8 of 15 ________________________ TRR Report 2022 Page 2 of 6 {D0465787.DOC / 1} one (the “SCE Victorville-Lugo ETC” described in SCE’s FERC Rate Schedule 360) providing 11 MW of transmission capacity along the path between the Victorville - Lugo midpoint and the point of interconnection with the City’s internal transmission system (the “City Gate”), and one (the “SCE Mead ETC” described in SCE’s FERC Rate Schedule 207) providing 26 MW of transmission capacity along the path between the Mead 230 kV substation and the City Gate. The costs of these ETCs make up the majority of the costs recovered through the City’s TRR. Until recently, for each of the ETCs, the City paid the owner of the transmission facilities a fixed rate which was specific to the transmission path provided under each ETC. On August 1, 2008, SCE proposed to increase its TRR and associated rates in FERC Docket No. ER08-1343-000. In a related filing submitted in FERC Docket No. ER08-1353-000, SCE proposed to transition both of its ETCs with Vernon from their current, fixed “path-specific” rates to a so-called “postage stamp” rate methodology which reflects the blended rate which SCE charges the ISO pursuant to its own TRRs for the actual usage of all of SCE’s transmission facilities by customers of the ISO (the “HVECAC Rate”). The HVECAC Rate that SCE proposed in its TO Tariff is derived from SCE’s TRR and, therefore, will change each time SCE amend s its TRR. On September 30, 2008, FERC accepted, subject to refund and hearing and settlement procedures, SCE’s proposed revisions to its TO Tariff to transition the negotiated path-specific rates set forth in the SCE Victorville-Lugo ETC and the SCE Mead ETC to the uniform HVECAC Rate, and thus the City’s costs under those ETCs will vary proportionately with any changes in SCE’s TRR. The City reached a settlement agreement (the “SCE Settlement”) with SCE to amend the SCE Victorville-Lugo ETC and the SCE Mead ETC to fully transition the path-specific rates set forth in those ETCs to SCE’s HVECAC Rate after a phase -in period that began on August 1, 2009, during which the City’s path -specific rates in Resolution No. 2021-32 Page 9 of 15 ________________________ TRR Report 2022 Page 3 of 6 {D0465787.DOC / 1} those ETCs have been gradually stepped-up under incrementally increasing fixed rates (the “Phase-In Rates”) until the path-specific rates are equal to the HVECAC Rate as of January 1, 2013. FERC approved the SCE Settlement pursuant to an order issued September 11, 2009, 128 FERC ¶ 61, 237 (2009), in FERC Docket Nos. ER08-1343-000, ER08-1353-000, ER09-187-000, ER09-187-001, EL09-19- 000, and ER09-446-000 (“SCE Settlement Order”). On behalf of the City, The Brattle Group, an experienced utilities consulting firm, developed a TRR tracking mechanism clause for the City’s TRR (“ETC Adjustment Clause”), which allows the City’s TRR to be adjusted annually, effective January 1 of each year, to reflect changes in the City’s transmission expenses associated with any changes implemented by SCE in the HVECAC Rate associated with the SCE Victorville-Lugo ETC and the SCE Mead ETC. On the basis of The Brattle Group’s analysis and evidence from City staff, which was considered during a public meeting of the City Council held on July 13, 2009, the City, on July 15, 2009 (“July 15 FERC Filing”), filed with FERC the proposed (i) revisions to its TO Tariff proposing the City’s stated TRRs for each of the years 2010 to 2012, which dollar amounts were also included in the SCE Settlement (“TO Tariff Revisions”) and (ii) the ETC Adjustment Clause tracking mechanism. The July 15 FERC Filing acknowledged that, to the extent that the SCE Settlement was accepted, because the stated Phase-In Rates would be fixed, the ETC Adjustment Clause for the term of the Phase-In Rates would be zero. FERC approved the City’s July 15 FERC Filing, including the TO Tariff Revisions, the City’s proposed calculations of the TRR for years 2010 to 2012, and the City’s request to utilize an ETC Adjustment Clause, in an order issued September 11, 2009, 128 FERC ¶ 61,235 (2009), in FERC Docket No. EL09-64-000 (“TO Tariff Order”). The City is required under the TO Tariff Order to submit annual filings each year with FERC reflecting annual modifications to the base TRR of the City. Resolution No. 2021-32 Page 10 of 15 ________________________ TRR Report 2022 Page 4 of 6 {D0465787.DOC / 1} In January 2015, the City approved revisions to the template used to calculate the ETC Adjustment Clause and submitted these revisions to FERC. On April 8, 2015, FERC approved the City’s 2015 TRR filing as calculated using the revised ETC Adjustment Clause template. For this filing, the template has been revised to account for prior year authorized ETC adjustment amounts; the City has prepared this year’s filing using the revised template. CALCULATION OF THE ETC ADJUSTMENT CLAUSE Section 5.3 of the Vernon TO Tariff identifies the items to be reflected in the ETC Adjustment. The ETC Adjustment Clause shall be calculated as: ETC Adjustment = ETCCF+ ETCCT+ I. ETCCF = The forecast of SCE ETC Cost for the following calendar year ETCCT = The balance representing the prior period difference between the projected cost of the SCE ETCs (“SCE ETC Cost”) and the actual cost. I = The interest balance for the ETC, which shall be calculated using the interest rate pursuant to Section 35.19(a) of FERC’s regulations under the Federal Power Act (18 C.F.R. 35.19(a)). Interest shall be calculated based on the average ETC true-up balance each month, compounded quarterly. A summary of the elements of the Vernon ETC Adjustment Clause proposed to be effective January 1, 2022 is shown in Exhibit 1. The ETC Adjustment Clause to be effective for the twelve months starting January 1, 2022 is $2,751,024. The ETCCF Component The ETCCF component stands for the forecast of SCE ETC costs for the following calendar year, in this case 2022. These forecast SCE ETC costs reflect 2022 rates from Southern California Edison Company’s draft FERC Filing, posted on its website pursuant to its formula rate protocols (approved in FERC Docket No. ER11-3697). Resolution No. 2021-32 Page 11 of 15 ________________________ TRR Report 2022 Page 5 of 6 {D0465787.DOC / 1} That filing is scheduled to be made at FERC, in its final form, in November 2021; Vernon will true up any differences in its SCE ETC costs when it makes its 20 23 TRR filing. The ETCCF for 2022 SCE ETC costs are projected to be $3,205,680 as shown in line 7 of Exhibit 1. The ETCCT Component ETCCT represents a balance that reflects the difference between prior year forecast and actual SCE ETC costs. The prior period in this case is the twelve-month period starting October 1, 2020 and ending September 30, 2021. A summary of the determination of the September 30, 2021 balance in the ETC Adjustment Clause is shown in Exhibit 1. The ETCCT component reflects 1) the previously projected 2020 SCE ETC costs of $250,120 per month, for the months October through December 2020 and projected 2021 SCE ETC costs of $206,090 per month, for the months January through September 2021, 2) actual 2020 SCE ETC costs of $ 179,820 per month, for the months October through December 2020 and $199,800 per month, for the months January through September 2021, 3) refunds received by the City, 4) prior year authorized ETC adjustment of $30,397 per month for the months October through December 2020 and $82,465 per month for the months January through September 2021 —all elements as reflected on Line No. 8, 15, 16 and 17 of Exhibit 1. The net of these elements produce the under (or over) collection figures reflected in Line 18 of Exhibit 1. The ending balance is the (over)/under collection –as reflected on Line 19 of Exhibit 1. The cumulative monthly balances are carried forward from month to month and the ETCCT component on September 30, 2021 of negative $423,714 is shown in line 20 of Exhibit 1. The I (Interest) Component The Interest component reflects interest on the difference between prior year forecast and actual SCE ETC costs. The monthly interest carrying costs are calculated using the 18 C.F.R. § 35.19(a) interest rates and calculation method. Resolution No. 2021-32 Page 12 of 15 ________________________ TRR Report 2022 Page 6 of 6 {D0465787.DOC / 1} These interest rates are published by FERC and reflect the prime rate values published in the Federal Reserve Bank’s “Selected Interest Rates.” Interest is calculated monthly on the average cumulative monthly balance and is compounded quarterly. The interest component is negative $30,942 as shown in Lines 21-25 of Exhibit 1. RECOMMENDATIONS 1. Approve the establishment of a revised TRR for 2022 and revised Appendix I to the TO Tariff. 2. Authorize outside counsel to submit the City’s TRR, ETC Adjustment Clause amount, the revised Appendix I to the TO Tariff, and this City Council Resolution approving the TRR and ETC Adjustment Clause amount to FERC on behalf of the City of Vernon. Resolution No. 2021-32 Page 13 of 15 ________________________ EXHIBIT 1 2022 ETC Adjustment Clause Interest on True-UP Only 2020 2021 Total MW October November December January February March April May June July August September October November December [1]Beginning Balance ($989,579) [2]Projected Rates ($/kW-month)Prior Year Projected / Amount in Base TRR [3]SCE Mead-Laguna Bell 6.76 6.76 6.76 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 [4]SCE Victorville-Lugo 6.76 6.76 6.76 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 [5]Projected SCE ETC Expense ($) [6]SCE Mead-Laguna Bell 26 175,760 175,760 175,760 144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820 [7]SCE Victorville-Lugo 11 74,360 74,360 74,360 61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270 [8]Total 250,120 250,120 250,120 206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 [9]Actual Rates ($/kW-month) Prior Year Actual [10]SCE Mead-Laguna Bell 4.86 4.86 4.86 5.40 5.40 5.40 5.40 5.40 5.40 5.40 5.40 5.40 [11]SCE Victorville-Lugo 4.86 4.86 4.86 5.40 5.40 5.40 5.40 5.40 5.40 5.40 5.40 5.40 [12] Actual SCE ETC Expense ($) [13]SCE Mead-Laguna Bell 26 126,360 126,360 126,360 140,400 140,400 140,400 140,400 140,400 140,400 140,400 140,400 140,400 [14]SCE Victorville-Lugo 11 53,460 53,460 53,460 59,400 59,400 59,400 59,400 59,400 59,400 59,400 59,400 59,400 [15]Total 179,820 179,820 179,820 199,800 199,800 199,800 199,800 199,800 199,800 199,800 199,800 199,800 [16]Refund Received $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 [17]Prior Year Authorized ETC Adjustment $30,397 $30,397 $30,397 $82,465 $82,465 $82,465 $82,465 $82,465 $82,465 $82,465 $82,465 $82,465 [18] Difference (Over)/Under Collection ($)(39,903)(39,903)(39,903)76,175 76,175 76,175 76,175 76,175 76,175 76,175 76,175 76,175 0 0 0 [19]Ending Balance (1,029,482)(39,903)(39,903)76,175 76,175 76,175 76,175 76,175 76,175 76,175 76,175 76,175 [20] Cumulative (Over)/Under Collection ($)(1,029,482)(1,069,385)(1,109,288)(1,033,113)(956,938)(880,763)(804,588)(728,414)(652,239)(576,064)(499,889)(423,714)(423,714)(423,714)(423,714)(423,714) [21] Annual Interest Rate (18 C.F.R. Section 35.19a)3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25% . [22] Monthly Interest Rate (18 C.F.R. Section 35.199a)0.28%0.27%0.28%0.28%0.25%0.28%0.27%0.28%0.27%0.28%0.28%0.27%0.28%0.27%0.28% [23] Average Monthly Interest Accrued on Cumulative (Over)/Under Collection ($)(2,842)(2,803)(3,007)(2,957)(2,481)(2,536)(2,251)(2,116)(1,844)(1,695)(1,485)(1,234)(1,170)(1,132)(1,170) [24]Quarterly Interest Balance ($)(8,652)(7,974)(6,211)(4,414)(3,471) [25] Total Monthly Interest on Cumulative Balance (Over)/Under Collection w/ Quarterly Compounding ($)(2,842)(2,803)(3,007)(2,981)(2,502)(2,560)(2,272)(2,138)(1,865)(1,712)(1,502)(1,250)(1,182)(1,144)(1,182)(30,942) [26]Ending Balance on September 30, 2020 (451,149) Sources and Notes: [2],[9]: 2020 rates from Southern California Edison Company FERC Filing, Docket No. ER19-1553-___ (TO2020) Draft Annual Update; 2021 rates from Southern California Edison Company FERC Filing, Docket No. ER19-1553-___ (TO2021) Draft Annual Update; 2022 rates from Souther California Edison Company FERC Filing, Docket No. ER18-169-___ (TO2022) Draft Annual Update; [6],[7]:Calculated as ETC Capacity x $/kW-month rate x 1,000 kW/MW. [13],[14]:Calculated as ETC Capacity x $/kW-month rate x 1,000 kW/MW. [16]Refund received [18]:[15] - [8] + [16]+[17] [19] [18]+[1] [20]:Cumulative of [19]. [21]:Prime rate as listed on FERC website available from: http://www.ferc.gov/enforcement/acct-matts/interest-rates.asp. [22]:[20]/365 days x number of days in month. [23]:(Average of cumulative balance in current and prior month) x [22]. [24]:Sum of the interest in [23] per every three months. [25]:(Average of cumulative balance in current and prior month + cumulative quarterly interest in [24] from prior quarters) x [22]. [26]September 30 balance of [20] + sum of [25] through September 30 [27]:Projected 2022 SCE ETC costs from Total in [8]. [28]:From [18]. [29]:From [23], including interest accrued between October 1, 2020 and January 1, 2021. 12 Month True-Up Period from October 1, 2020 - September 30, 2021 Resolution No. 2021-32 Page 14 of 15 ________________________ Projected 2022 Total January February March April May June July August September October November December Projected 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 7.22 187,720 187,720 187,720 187,720 187,720 187,720 187,720 187,720 187,720 187,720 187,720 187,720 79,420 79,420 79,420 79,420 79,420 79,420 79,420 79,420 79,420 79,420 79,420 79,420 267,140 267,140 267,140 267,140 267,140 267,140 267,140 267,140 267,140 267,140 267,140 267,140 3,205,680 2021 ETC Adjustment Clause [27]Component I: 2020 Projected SCE ETC Costs 3,205,680 [28]Component II: Cumulative (over)/Under Collection ($)-423,714 [29]Component III: Interest on Cumulative (Over)/Under Collection w/ Quarterly Compounding ($)-30,942 [30]Total 2,751,024 2020 rates from Southern California Edison Company FERC Filing, Docket No. ER19-1553-___ (TO2020) Draft Annual Update; 2021 rates from Southern California Edison Company FERC Filing, Docket No. ER19-1553-___ (TO2021) Draft Annual Update; 2022 rates from Souther California Edison Company FERC Filing, Docket No. ER18-169-___ (TO2022) Draft Annual Update; Resolution No. 2021-32 Page 15 of 15 ________________________ RESOLUTION NO. 2021-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ESTABLISHING A TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT FOR 2022 IN ACCORDANCE WITH VERNON’S TRANSMISSION OWNER TARIFF AND PROVIDING FOR TARIFF SHEET CHANGES TO IMPLEMENT THE ADJUSTMENT SECTION 1. Recitals. A. The City of Vernon (“City”) is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy. B. The City is a Participating Transmission Owner (“PTO”) with the California Independent System Operator Corporation, a California nonprofit public benefit corporation (“CAISO”). C. The CAISO requires a PTO to turn over operational control of its transmission facilities and entitlements to the CAISO. D. In return, the CAISO collects revenues for each PTO pursuant to calculations that reflect the expenses and capital costs incurred by each PTO to provide transmission services. E. The relationship between PTOs and CAISO is governed by a Transmission Control Agreement (“TCA”) which sets forth the specific duties and obligations of all PTOs including the filing of a Transmission Owner Tariff (“TO Tariff”) with the Federal Energy Regulatory Commission (“FERC”). F. In order to ensure that all Transmission Revenue Credits flow through to CAISO’s open access transmission tariff (“CAISO Tariff”) customers, the City annually updates its Transmission Revenue Balancing Account Adjustment (“TRBAA”) by a dollar amount reflecting the proposed Transmission Revenue Credits adjusted for difference between projected and actual credits from the prior year. G. A Notice of Public Hearing was published on September 30, 2021 and October 7, 2021, notifying all interested parties that a hearing to consider evidence to establish the City’s revised TRBAA for 2022 was scheduled for October 19, 2021 at 9:00 am, subject to the hearing being continued or adjourned to a stated time and place without further notice of public hearing. H. A Public Hearing was held on October 19, 2021, in which the City Council took evidence from staff and those other persons in attendance who wished to be heard on the establishment of the City’s revised TRBAA. Resolution No. 2021-33 Page 2 of 14 _______________________ I. The Public Utilities Department has prepared a Report, with exhibits, dated on or about October 19, 2021 (“Report”), which determines the revised TRBAA for 2022 to be consistent with the TO Tariff and supports the TRBAA and the changes to Appendix I of the TO Tariff to implement the revised TRBAA effective January 1, 2022. J. The Public Utilities Department has recommended that the TRBAA and Appendix I to the TO Tariff implementing the revised TRBAA be approved. K. The City Council has heard and considered all evidence, both written and oral, presented in consideration of the establishment of the City’s revised TRBAA and revised Appendix I to the TO Tariff implementing the revised TRBAA. 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 further finds and determines that all persons have had the opportunity to be heard or to file written comments to the proposed establishment of the City’s revised TRBAA and amended Appendix I to the TO Tariff implementing the revised TRBAA and, after due consideration of any and all evidence submitted at the public hearing, determines that there are compelling reasons to justify the establishment of the City’s revised TRBAA for 2022 and amended Appendix I to the TO Tariff implementing the revised TRBAA for 2022, a copy of which is attached hereto as Exhibit A and made a part hereof. SECTION 4. The City Council of the City of Vernon hereby approves, pursuant to the TO Tariff and to be effective on January 1, 2022, the establishment of the City’s revised TRBAA for 2022, and revised Appendix I to the TO Tariff implementing the revised TRBAA for 2022, as described in the Report, a copy of which is attached hereto as Exhibit B and made a part hereof. SECTION 5. The City Council of the City of Vernon hereby authorizes outside counsel to submit the City’s revised TRBAA for 2022, the revised Appendix I to the TO Tariff, and supporting documentation, such as the Report and this City Council Resolution, to FERC on behalf of the City of Vernon. / / / / / / Resolution No. 2021-33 Page 3 of 14 _______________________ SECTION 6. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 19th day of October, 2021. _________________________ MELISSA YBARRA, Mayor ATTEST: ________ LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ___________________________________ ZAYNAH N. MOUSSA, Interim City Attorney APPENDIX I Transmission Revenue Requirement and TRBAA The Vernon Base Transmission Revenue Requirement is $1,973,5813,249,504 and is comprised of the following components: Base TRR costs not subject to ETC Adjustment Clause: $498,480 ETC Adjustment Clause: Forecast SCE ETC Costs: $2,473,0803,205,680 Balance of Difference between prior year Forecast and Actual SCE ETC Costs: ($964,168423,714) Interest on Difference between prior year Forecast and Actual SCE ETC Costs: ($33,81130,942) The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year, plus the true-up (positive or negative) of the prior October through September SCE ETC Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment Clause will be recalculated annually and filed with the Commission with a proposed effective date of January 1 of each year. The TRBAA is a negative $24,97135,959 for calendar year 20212. Vernon’s Gross Load, consistent with its TRR, used by the ISO to develop the Transmission Access Charge is 1,119,215 MWhs. All of Vernon’s transmission facilities and Entitlements placed under the ISO’s Operational Control are High Voltage Facilities as defined by the ISO Tariff. The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the Vernon City Council, and provided to the ISO. EXHIBIT A Resolution No. 2021-33 Page 4 of 14 ________________________ APPENDIX I Transmission Revenue Requirement and TRBAA The Vernon Base Transmission Revenue Requirement is $3,249,504 and is comprised of the following components: Base TRR costs not subject to ETC Adjustment Clause: $498,480 ETC Adjustment Clause: Forecast SCE ETC Costs: $3,205,680 Balance of Difference between prior year Forecast and Actual SCE ETC Costs: ($423,714) Interest on Difference between prior year Forecast and Actual SCE ETC Costs: ($30,942) The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year, plus the true-up (positive or negative) of the prior October through September SCE ETC Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment Clause will be recalculated annually and filed with the Commission with a proposed effective date of January 1 of each year. The TRBAA is a negative $35,959 for calendar year 2022. Vernon’s Gross Load, consistent with its TRR, used by the ISO to develop the Transmission Access Charge is 1,119,215 MWhs. All of Vernon’s transmission facilities and Entitlements placed under the ISO’s Operational Control are High Voltage Facilities as defined by the ISO Tariff. The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the Vernon City Council, and provided to the ISO. Resolution No. 2021-33 Page 5 of 14 ________________________ {D0465763.DOC / 1} CITY OF VERNON PUBLIC UTILITIES DEPARTMENT REPORT REGARDING THE ESTABLSHMENT OF A REVISED TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT FOR CALENDAR YEAR 2022 October 19, 2021 The City of Vernon (“Vernon” or “City”) is a Scheduling Coordinator and a Participating Transmission Owner (“PTO”) in the California Independent System Operator Corporation (“ISO”). To participate in the ISO, PTOs are required to turn over administrative control of their transmission facilities and entitlements to the ISO . In return, the ISO collects revenues for each PTO pursuant to calculations that reflect the expenses and capital costs incurred by each PTO to provide transmission services. The relationship between PTOs and the ISO is governed by a Transmission Control Agreement (“TCA”), which sets forth the specific duties and obligations of all PTOs. The TCA requires all PTOs to file a Transmission Owner Tariff (“TO Tariff”) with the Federal Energy Regulatory Commission (“FERC”). Pursuant to Section 5.2 of the TO Tariff, Vernon updates its Transmission Revenue Balancing Account Adjustment (“TRBAA”) annually. The TRBAA is a tariff mechanism designed to ensure that all Transmission Revenue Credits (“TRCs”) are flowed through to ISO open access transmission tariff (“ISO Tariff”) customers via annual update filings at the FERC by PTOs. Appendix F, Schedule 3, Section 6.1(b), of the ISO Tariff describes the annual TRBAA calculation as “a dollar amount based on the projected Transmission Revenue Credits as adjusted for the true up of the prior year’s difference between projected and actual credits.” This Report supports the establishment of a revised TRBAA based on the requirements of the TO Tariff and the ISO Tariff. EXHIBIT B Resolution No. 2021-33 Page 6 of 14 ________________________ TRBAA Report 2021 Page 2 of 5 {D0465763.DOC / 1} SUMMARY Section 5.2 of the Vernon TO Tariff identifies the items to be reflected in the TRBAA and sets forth the procedure for revising the Transmission Revenue Balancing Account (“TRBA”) on an annual basis, as follows: 5.2 Transmission Revenue Balancing Account Adjustment The Participating TO shall maintain a TRBA that will ensure that all Transmission Revenue Credits and the refunds, specified in Sections 6 and 8 of Appendix F, Schedule 3 of the ISO Tariff, flow through to transmission customers. The TRBAA shall be equal to: TRBAA = TRCF + TRCT + I. TRCT = The balance representing the prior period difference between the projected Transmission Revenue Credits and the actual credits. TRCF = The forecast of Transmission Revenue Credits for the following calendar year. I = The interest balance for the TRBA, which shall be calculated using the interest rate pursuant to Section 35.19(a) of FERC’s regulations under the Federal Power Act (18 C.F.R. § 35.19(a)). Interest shall be calculated based on the average TRBA principal balance each month, compounded quarterly. Transmission Revenue Credits (“TRCs”) are defined in Section 3.12 of the current Vernon TO Tariff as follows: 3.12 Transmission Revenue Credit: The sum of all revenues received by the Participating TO from the ISO for Wheeling service. The TRBAA is based on the balance in the TRBA as of September 30 of the current year and a forecast of the TRCs expected to be received in the following year . A Resolution No. 2021-33 Page 7 of 14 ________________________ TRBAA Report 2021 Page 3 of 5 {D0465763.DOC / 1} summary of the elements of the Vernon TRBAA proposed to be effective January 1, 2022 is shown in Exhibit 1. It shows that the balance in the Vernon TRBA as of September 30, 2021, which reflects services rendered through June 30, 2021, is negative $24,113, including interest. TRCs are projected to be negative $11,846. Taken together, these items sum up to a TRBAA to be effective for the twelve months starting January 1, 2022 of negative balance of $35,959. All of the Vernon transmission entitlements that are reflected in Vernon’s transmission rates and the TRBAA are high voltage facilities . Therefore, there is no need to allocate TRCs or other TRBAA components between high voltage and low voltage rates. CALCULATION OF THE REVISED TRBAA The TRBAA is equal to the sum of: TRCF + TRCT + I. The balance in the TRBA of a negative $24,113 as of September 30, 2021 represents the sum of the TRCT and the I components. The TRCT Component of Vernon’s TRBAA TRCT represents a balance that reflects the difference for the prior period between the projected TRCs and the actual credits. The prior period in this case is the twelve-month period starting October 1, 2020 and ending September 30, 2021. A summary of the determination of the September 30, 2021 balance in the Vernon TRBA is shown in Exhibit 2. The TRCT component reflects 1) the previously projected 2020 TRCs for Vernon of $8,634 or $719.54 per month, for the months October through December 2020, and 2) projected 2021 TRCs of negative $24,971.40, or $2,080.95 per month, for the months January through September 2021—both elements as reflected on Line No. 2 of Exhibit 2. Adjustments for actual payable TRCs reflecting high voltage wheeling revenues payable to the TO (i.e., Vernon) are reflected in Line 3 of Exhibit 2. Distribution of non-refundable interconnection amounts (further discussed below) are reflected in Line 4 of Exhibit 2 and produce the under (over) collection figures for the monthly payable TRC Resolution No. 2021-33 Page 8 of 14 ________________________ TRBAA Report 2021 Page 4 of 5 {D0465763.DOC / 1} balances reflected in Line 5 of Exhibit 2. The monthly balances are carried forward from month to month in Line 6 of Exhibit 2. Interest is calculated monthly (the I component) on the average monthly balance and is compounded quarterly into the monthly payable TRC balances pursuant to Section 5.2 of the Vernon TO Tariff . The interest calculation for payable TRC balances is shown in Lines 7-9 of Exhibit 2. The TRBA balance on September 30, 2021 is shown in Line 13 of Exhibit 2. The I (Interest) Component of Vernon’s TRBAA As discussed above, the I component reflects interest on payable balances and on payments for prior year TRCs. As provided in Section 5.2 of Vernon’s TO Tariff, monthly interest carrying costs are calculated using the 18 C.F.R. § 35.19(a) interest rates and calculation method. These interest rates are published by FERC and reflect the prime rate values published in the Federal Reserve Bank’s “Selected Interest Rates.” The calculation of interest is reflected in Exhibit 2 and is included as an integral part of the calculation of the TRBA balance on September 30, 2021. It is not reflected as a separate line item in Exhibit 1. The TRCF Component of Vernon’s TRBAA The TRCF component of Vernon’s TRBAA stands for the forecast of TRCs for the following calendar year, in this case 2022. These forecast TRCs reflect projected wheeling revenues. Wheeling revenues, which correspond to ISO Charge Type 384, are projected to be a credit or negative $11,845.91, as shown in Exhibit 3. These projections are based on the accruals for services provided during the twelve - month period ending June 30, 2021, which are reflected in the ISO’s invoices to Vernon through September 30, 2021. A summary of the monthly accruals for the twelve months ending September 30, 2021 is shown in Exhibit 4. Resolution No. 2021-33 Page 9 of 14 ________________________ TRBAA Report 2021 Page 5 of 5 {D0465763.DOC / 1} Distribution of Non-Refundable Interconnection Amounts Under Section 7.6 of Appendix DD of the ISO Tariff, “Application of Non-Refundable Amounts,” “[t]he CAISO shall calculate and disburse available non -refundable interconnection study deposits and interconnection financial security in conjunction with the annual reassessment performed during th e year that the withdrawal period ends.” As a Participating Transmission Owner, Vernon received a share of the non- refundable interconnection financial security and study deposit amounts for projects withdrawn through June 30, 2021. In particular, Vernon received $87.53 in the month of November 2020 and $5,402.29 in the month of August 2021 for projects withdrawn through June 30, 2021. In order to distribute those funds to its ratepayers through its TRBAA mechanism in accordance with Section 7.6 (c) of Appendix DD, Vernon includes Line 4 in the spreadsheet it uses to calculate its TRBAA, Exhibit 2 to this report. That line is entitled “Distribution of Non-Refundable Interconnection Amounts” and tracks funds distributed by the ISO from month to month. RECOMMENDATIONS 1.Approve the revised calculated TRBAA of a negative $35,959, 2.Approve replacing the existing TRBAA of negative $24,971 with the revised TRBAA for 2022 of a negative $35,959. 3.Approve the attached revised Appendix I of Vernon’s TO Tariff reflecting the TRBAA of negative $35,959. 4.Authorize outside counsel to submit Vernon’s TRBAA and supporting documentation, such as this Report and the City Council Resolution approving the revised TRBAA to FERC. Resolution No. 2021-33 Page 10 of 14 ________________________ TRBAA Report 2022 Exhibit 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 AB C D E F G H I CITY OF VERNON TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT (TRBAA) CALENDAR YEAR 2022 DESCRIPTION TOTAL [1] Balance in TRBA on September 30, 2021 ($24,113) including interest [2]Forecast Transmission Revenue Credits ($11,846) [3] TRBAA ($35,959) Source: [4] Exhibit 2, Column O, Line No.13. [5] Exhibit 3, Column F, Line No.13. Resolution No. 2021-33 Page 11 of 14 ________________________ TRBAA Report 2022 Exhibit 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D E F G H I J K L M N O CITY OF VERNON TRANSMISSION REVENUE BALANCING ACCOUNT for Calendar Year 2022 TRBAA PRODUCT October November December January February March April May June July August September TYPE CODE 2020 2020 2020 2021 2021 2021 2021 2021 2021 2021 2021 2021 [1]BEGINNING BALANCE ($18,057.61)($19,968.03)($21,104.84)($22,313.00)($20,369.97)($19,735.07)($17,910.55)($16,070.30)($14,540.01)($17,161.26)($22,685.37)($26,006.71) [2]AUTHORIZED REVENUE/ TRBAA CREDITS ($719.54)($719.54)($719.54)$2,080.95 $2,080.95 $2,080.95 $2,080.95 $2,080.95 $2,080.95 $2,080.95 $2,080.95 $2,080.95 [3] HIGH VOLTAGE WHEELING REVENUE DUE TO 384 ($1,190.88)($329.74)($322.94)($137.92)($1,446.05)($93.56)($240.70)($550.66)($4,571.98)($7,605.06)$0.00 $0.00 [4] Distribution of Non-Refundable Interconnection Amounts $0.00 ($87.53)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,402.29)$0.00 [5]Under(Over) Collection ($1,910.42)($1,136.81)($1,042.48)$1,943.03 $634.90 $1,987.39 $1,840.25 $1,530.29 ($2,491.03)($5,524.11)($3,321.34)$2,080.95 [6]ENDING BALANCE ($19,968.03)($21,104.84)($22,147.32)($20,369.97)($19,735.07)($17,747.68)($16,070.30)($14,540.01)($17,031.04)($22,685.37)($26,006.71)($23,925.76) [7]AVERAGE BEG/END BALANCE ($19,012.82)($20,536.43)($21,626.08)($21,341.48)($20,052.52)($18,741.37)($16,990.42)($15,305.15)($15,785.52)($19,923.31)($24,346.04)($24,966.24) [8]INTEREST RATE 3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25%3.25% [9]INTEREST ($51.49)($55.62)($58.57)($57.80)($54.31)($50.76)($46.02)($41.45)($42.75)($53.96)($65.94)($67.62) [10]ENDING BALANCE ($20,019.52)($21,160.46)($22,205.89)($20,427.77)($19,789.38)($17,798.44)($16,116.31)($14,581.46)($17,073.79)($22,739.33)($26,072.65)($23,993.38) [11]INTERST FOR JULY ($53.96) [12]INTERST FOR AUGUST ($65.94) [13]ENDING BALANCE ($24,113.27) Copy of Vernon TRBAA CY 2022 Resolution No. 2021-33 Page 12 of 14 ________________________ TRBAA Report 2022 Exhibit 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2627 28 29 30 31 32 33 34 A B C D E F G CITY OF VERNON FORECAST TRANSMISSION CREDITS for Calendar Year 2022 TRBAA MONTH Wheeling Total [1]January-22 ($987.16)($987.16) [2]February-22 ($987.16)($987.16) [3]March-22 ($987.16)($987.16) [4]April-22 ($987.16)($987.16) [5]May-22 ($987.16)($987.16) [6]June-22 ($987.16)($987.16) [7]July-22 ($987.16)($987.16) [8]August-22 ($987.16)($987.16) [9]September-22 ($987.16)($987.16) [10]October-22 ($987.16)($987.16) [11]November-22 ($987.16)($987.16) [12]December-22 ($987.16)($987.16) [13]Total ($11,845.91)($11,845.91) Resolution No. 2021-33 Page 13 of 14 ________________________ TRBAA Report 2022 Exhibit 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 A B C D E F G H I Vernon Historical Transmission Credits for Calendar Year 2022 TRBAA Wheeling Revenues ISO INVOICE Month CT 384 Final Adjustments Total [1]July-20 ($1,190.88)($1,190.88) [2]August-20 ($329.74)($329.74) [3]September-20 ($322.94)($322.94) [4]October-20 ($137.92)($137.92) [5]November-20 ($1,446.05)($1,446.05) [6]December-20 ($93.56)($93.56) [7]January-21 ($240.70)($240.70) [8]February-21 ($550.66)($550.66) [9]March-21 ($4,571.98)($4,571.98) [10]April-21 ($7,605.06)($7,605.06) [11]May-21 $0.00 $0.00 [12]June-21 $0.00 $0.00 [13]($16,489.49) Resolution No. 2021-33 Page 14 of 14 ________________________ CALIFORNIA NEWSPAPER SERVICE BUREAU PRE# D A I L Y J O U R N A L C O R P O R A T I O N To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are): Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839 Visit us @ www.LegalAdstore.com LISA POPE CITY OF VERNON CITY CLERK 4305 SANTA FE AVE VERNON, CA 90058 HRG NOTICE OF HEARING Notice of Public Hearing - Transmission Revenue Requirements and Transmission Revenue Adjustment 09/30/2021 , 10/07/2021 Notice Type: Ad Description COPY OF NOTICE 3514383 !A000005832115! An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice. NOTICE OF 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,October 19,2021,at 9:00 a.m.(or as soon thereafter as the matter can be heard),to: Consider the adoption of two resolutions (i) adopting a revised Transmission Revenue Requirement for 2022 and (ii)establishing a Transmission Revenue Balancing Account Adjustment for 2022 for its high voltage (over 200 kV)transmission entitlements (all located outside the City)in accordance with Vernon's Transmission Owner Tariff. The proposed ordinance will be available for public review on the City's website once the agenda for the meeting is posted or from the City Clerk at CityClerk@ci.vernon.ca.us or 323-583- 8811,ext.546. Please send your comments or questions to: Abraham Alemu,Public Utilities General Manager City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 (323)583-8811 ext.250 Email: AAlemu@ci.vernon.ca.us During the hearing,any person interested, including all persons owning property in the local agency,may appear and be heard as to whether the proposed rates and charges are discriminatory or excessive,or will not be sufficient under Government Code Section 54515,or will not comply with any other provision of this chapter,or will not be sufficient under the provisions or covenants of any outstanding revenue bonds of the local agency payable from the revenues of the enterprise,or on any other matter relating to said proposed resolution or ordinance or the rates or charges proposed therein. If you challenge the adoption of a revised Transmission Revenue Requirement or the establishment of a Transmission Revenue Balancing Account Adjustment 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:September 22,2021 /s/Lisa Pope,City Clerk 9/30,10/7/21 PRE-3514383# HUNTINGTON PARK BULLETIN 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, October 19, 2021, at 9:00 a.m. (or as soon thereafter as the matter can be heard), to: Consider the adoption of two resolutions (i) adopting a revised Transmission Revenue Requirement for 2022 and (ii) establishing a Transmission Revenue Balancing Account Adjustment for 2022 for its high voltage (over 200 kV) transmission entitlements (all located outside the City) in accordance with Vernon’s Transmission Owner Tariff. The proposed ordinance will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at CityClerk@ci.vernon.ca.us or 323-583-8811, ext. 546. Please send your comments or questions to: Abraham Alemu, Public Utilities General Manager City of Vernon 4305 Santa Fe Avenue, Vernon, CA 90058 (323) 583-8811 ext. 250 Email: AAlemu@ci.vernon.ca.us During the hearing, any person interested, including all persons owning property in the local age ncy, may appear and be heard as to whether the proposed rates and charges are discriminatory or excessive, or will not be sufficient under Government Code Section 54515, or will not comply with any other provision of this chapter, or will not be sufficient under the provisions or covenants of any outstanding revenue bonds of the local agency payable from the revenues of the enterprise, or on any other matter relating to said proposed resolution or ordinance or the rates or charges proposed therein. If you challenge the adoption of a revised Transmission Revenue Requirement or the establishment of a Transmission Revenue Balancing Account Adjustment 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: September 22, 2021 Lisa Pope, City Clerk Publish: September 30, 2021 and October 7, 2021 4305 Santa Fe Avenue Vernon, CA 90058 (323) 583-8811 Vernon, CA 90058 ( 3 2 3 ) 5 8 3 - 8 8 1 1 City Council Agenda Item Report Agenda Item No. COV-759-2021 Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: October 19, 2021 SUBJECT Approval of Minutes Recommendation: Approve the October 5, 2021 Regular City Council meeting minutes. Background: Staff has prepared and hereby submits the minutes for approval. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. 20211005 City Council Minutes MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, OCTOBER 5, 2021 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Ybarra called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Ybarra led the Flag Salute. ROLL CALL PRESENT:Melissa Ybarra, Mayor William Davis, Mayor Pro Tem Leticia Lopez, Council Member Crystal Larios, Council Member Judith Merlo, Council Member STAFF PRESENT: Zaynah Moussa, Interim City Attorney Lisa Pope, City Clerk Deborah Harrington, Interim Deputy City Clerk Scott Williams, Finance Director Abraham Alemu, Public Utilities General Manager Michael Earl, Human Resources Director Fredrick Agyin, Health and Environmental Control Director Robert Sousa, Police Chief Dan Wall, Public Works Director Lilia Hernandez, Executive Assistant to the City Administrator APPROVAL OF THE AGENDA MOTION Council Member Larios moved and Mayor Pro Tem Davis seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT James Centeno, Vernon Elementary School, introduced himself as the new Principal. Regular City Council Meeting Minutes Page 2 of 5 October 5, 2021 PRESENTATIONS 1.Recognition of Outgoing City Commission and Committee Members Recommendation: Recognize outgoing Business and Industry Commissioner William "Bill" Davis; outgoing Vernon CommUNITY Fund Grant Committee Members Michael Gaviña and Judith Merlo; and outgoing Vernon Housing Commissioners Frank Gaviña and Melissa Ybarra for their dedicated service to the City of Vernon. Interim Deputy City Clerk Harrington presented the item. Mayor Ybarra presented the Certificates of Recognition to Commissioner Davis; Committee Members Michael Gaviña and Merlo; and Commissioner Frank Gaviña for their dedicated service to the City of Vernon. Mayor Pro Tem Davis presented the Certificate of Recognition to Commissioner Ybarra for her dedicated service to the City of Vernon. 2. City Administrator Report: • New Business Welcome • Career Day • New City Website • National Clean-Up Day • Police Department Grant Funded Activity • Vernon City Hall Lighting Project and After Earthquake Inspections of Gas Lines • Los Angeles Economic Development Corporation Most Business-Friendly City Award Finalist Recommendation: No action is required by City Council. This is a presentation only. Executive Assistant to the City Administrator Hernandez presented the report. CONSENT CALENDAR Council Member Larios pulled Item No. 4. Mayor Ybarra pulled Item No. 5 MOTION Council Member Larios moved and Mayor Pro Tem Davis seconded a motion to approve the Consent Calendar, with the exception of Item Nos. 4 and 5. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following items: 3.Approval of Minutes Recommendation: Approve the September 21, 2021 Regular and Special City Council meeting minutes. 6.Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 74, for the period of September 5 through September 18, 2021, totaling $8,836,857.29 and consisting of Regular City Council Meeting Minutes Page 3 of 5 October 5, 2021 ratification of electronic payments totaling $8,320,043.44 and ratification of the issuance of early checks totaling $516,813.85. 7.Public Works Department Monthly Report Recommendation: Receive and file the August 2021 Building Report. 8.Huntington Park Police Department Jail Division Agreement for Inmate Housing Recommendation: Approve and authorize the City Administrator to execute the Inmate Housing Agreement, in substantially the same form as submitted, for housing of pre- arraignment arrestees for a total amount not to exceed $225,000 ($75,000 per year), for a three-year term. 9.Public Works Street Operations Division Vehicle Purchase Recommendation: Approve and authorize the issuance of a Purchase Order to Quinn Company for one new Caterpillar Inc. Model: 420 Backhoe Loader for a total amount not to exceed $145,130.18. The following items were pulled from the Consent Calendar for individual consideration: 4.Second Reading of Ordinance No. 1276 - Amendment to Vernon Municipal Code Chapter 22 to Regulate Sidewalk Vendors Recommendation: Waive full reading and conduct second reading of Ordinance No. 1276 adding Article X to Chapter 22 of the Municipal Code regulating sidewalk vending. Public Works Director Wall presented the staff report. Council Member Larios requested amendment considerations relative to providing a warning notice for first violations, more flexible hours for residential and school locations, liability insurance, and background checks. By consensus, the Council tabled second reading and adoption of Ordinance No. 1276 adding Article X to Chapter 22 of the Municipal Code regulating sidewalk vending and provided direction to staff to bring back the ordinance for further discussion and reintroduction and first reading. 5.Results of the City of Vernon September 14, 2021 Special Municipal Election Recommendation: Adopt Resolution No. 2021-28 reciting the facts of the Special Municipal Election held on September 14, 2021, declaring the results and such other matters as provided by law. City Clerk Pope presented the staff report. Marisa Olguin, Vernon Chamber of Commerce, spoke in support of the election results and commended City Clerk Pope and staff for their efforts in conducting three elections in one year. MOTION Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to adopt Resolution No. 2021-28 reciting the facts of the Special Municipal Election held on September 14, 2021, declaring the results and such other matters as provided by law. The question was called and the motion carried unanimously. Regular City Council Meeting Minutes Page 4 of 5 October 5, 2021 NEW BUSINESS 10.Purchase Contract for City Contract No. CS-1388: Phase I Environmental Report and Soils Report at 4528 and 4530 Bandini Boulevard 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. Approve and authorize the issuance of a Purchase Contract with Tetra Tech, Inc. for the Phase I Environmental Report and Soils Report at 4528 and 4530 Bandini Boulevard for a total amount of $28,540; and C. Authorize a contingency of $21,000 in the event that further soil sampling, testing and analysis is necessary, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary. Public Works Director Wall presented the staff report. MOTION Mayor Pro Tem Davis moved and Council Member Larios seconded a motion to: A. Find that the proposed action is statutorily exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded; B. Approve and authorize the issuance of a Purchase Contract with Tetra Tech, Inc. for the Phase I Environmental Report and Soils Report at 4528 and 4530 Bandini Boulevard for a total amount of $28,540; and C. Authorize a contingency of $21,000 in the event that further soil sampling, testing and analysis is necessary, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.The question was called and the motion carried unanimously. ORAL REPORTS City Administrator Reports on Activities and other Announcements. Executive Assistant to the City Administrator Hernandez reported on recent police activities, Blood Drive, Breast Cancer Awareness Month, Halloween Spooktacular, and efforts to restore power due to a sudden storm and lightning strikes. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. None. RECESS Mayor Ybarra recessed the meeting to Closed Session at 9:52 a.m. Regular City Council Meeting Minutes Page 5 of 5 October 5, 2021 CLOSED SESSION 11.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator Negotiating parties: Bicent (California) Malburg LLC Under negotiation: Consideration of Price and Terms of Payment 12.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1) Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. BC719460 RECONVENE At 9:44 a.m., Mayor Ybarra adjourned the Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT Interim City Attorney Moussa reported that the Council, with all five members present, met in Closed Session, and discussed the items on the agenda, and took no reportable action. ADJOURNMENT Mayor Ybarra adjourned the meeting at 9:45 a.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) City Council Agenda Item Report Agenda Item No. COV-823-2021 Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: October 19, 2021 SUBJECT Claims Against the City Recommendation: Receive and file the claim submitted by the Law Offices of Robert B. Sarvian on behalf of Sebastian Pedro Juan in an undetermined amount. Background: On October 12, 2021, the City received the following claim: Name of Claimant - Law Offices of Robert B. Sarvian on behalf of Sebastian Pedro Juan Amount Demanded - Undetermined (damages and full extent of injuries are still being ascertained) 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. Robert B. Sarvian - Sebastian P. Juan 20211012 October 6,2021 The Vernon City Clerk 4305 South Santa Fe Avenue Vernon, CA 90058 Re: Our Client Date of Loss Claim No. Insured -/-*,Otr* 0/ Ronsnr B. Smvrmr A PROFESSIONAL CORPORATION 3250 WILSHIRE BOULEVARD, SUITE 1603 LOS ANGELES, CALIFORNIA 9OOTO TEL (213) 385-6323 EAX (213) 736-9s82 Sebastian Pedro Juan September 16,2021 2l 123810853 Dwight Edward Pierce Dear City Clerk: Please be advised that this office has been retained to represent the above-named client as a result of the injuries sustained in the above-captioned matter. Accordingly, all future communications regarding the same are to be directed to this office. We have enclosed a designation letter for your file. Please note that our client is presently under the care ofphysicians and the injuries and losses are not fully ascertained at this time. As soon as we are in a position to furnish you with evidence of the full nature and extent of the injuries and losses sustained by our client(s), we will forward all items upon your request. At this time, I am requesting that you contact our office so that we may resolve the property damage aspect of the claim. Your anticipated courtesy and cooperation will be appreciated. Sincerely, ROBERT B. SARVIAN Attorney at Law RBS/sl ; LAIM FOR DAMAGES TO PERSON OR PROPERry INSTRUCTIONS 1. Claims for death, injury to person or to personal property must befiled not later than six (6) months after the occurrence. (cov. Code Sec.9112)2. Claims for damages to realproperty must be filed not later than one (1) year after the occurrence. (Gov. Code Sec.g1 1.2)3. Read entire claim before tiling.4. See page 2 for diagram upon which to locate place of accident5. This claim form must be signed on page 2 at bottom.6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET.7. Claim must be filed with City Clerk. (Gov.Code Sec. 915a) RESERVE FOR FILING STAMP CLAIM No. RECEIVED Ocr 1 2 2021 CITY CLERK'S OFFICE TO: CITY OF VERNON CITY COUNCIL Name mant atman na la person SEBASTIANN PEDRO JUAN 05/01/1996 ome rESS mant an ome um er 195 1/4 W. 41TH PLACE LOS ANGELES,CA 90033 323 635-4128 Business Address of Claimant City and State BusinessTelephone Number Give address to which you desire notices or communications to be sent regarding this claim LAWOFFICES OF ROBERT B, SARVIAN 3250 WILSHIRE BLVD. SUITE 1603 LOSANGELES, C490010 (213) 3854323 How did DAMAGE or INJURY occur? Give full particulars SEE ATTACHED POLICE REPORT. When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.: SEPTEMBER 16,2021 AT APPROXIMATELY 7:50AM. Wheredid DAMAGE oTINJURY occur? Describe fully, and locate on diagram on reverse side ofthis sheet, where approximate, give street names and address and measurements from landmarks: SOTO STREET AND BANDINI BLVD. What particularACT oTOMISSION doyou claim causedthe injury ordamage? Give names of City employees, if any, causingthe injury or damage, if known: DWIGHT EDWARD PIERCE What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed DAMAGES AND FULL EXTEND OF INJURIES ARE STILL BEING ASCERTAINED. THEY WILL BE PROVIDED AS SOON AS WE KNOW. WhatAMOUNTdo you claim ofeach item of injury ordamage as of date of presentation of this claim, givingbasisof computation: DAMAGES AND FULL EXTEND OF INJURIES ARE STILL BEING ASCERTAINED. THEY WILL BE PROVIDED AS SOON AS WE KNOW. Give ESTIMATED AMOUNT as farasknownyou claim on account of each item of prospective injury ordamage, giving basisof computation: DAMAGES AND FULL EXTEND OF INJURIES ARE STILL BEING ASCERTAINED. THEY WILL BE PROVIDED AS SOON AS WE KNOW. ere you insured at the time of the incident? lf so, provide name of insurance company, policy numbers and amount of insurance payments received: rNFtNrry tNSURANCE POLTCY# 104632251556001 I HAVE NOT RECEIVED ANY PAYMENTS. Expenditures made on account of accident or lnjury: (Date - ltem) N/A (Amount) Name and address of Witnesses, Doctors and Hospitals: SOUTH CENTRAL HEALTH CENTER COMMUNIry HOSPITAL OF HUNTINGTON PARK REAOCAREFULLY For allaccident 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 slreet comers. lf City Vehicle was lnvolved, designate by letter "A" location of Cityvehicle when you first saw it,and by "B" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by'A-1'and location of yourself or your vehicle at the timo of accident by "8 1" and the point of lmpact by'X." NOTE:lf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant. tJ FOR AUTOMOBILE ACCIDENTS €slo $'ree-* L^-) DY.\veda-J 5c,lD s|.r CURI I declare, under enal of u Typed/Printed Name: FOR OTHERACCIDENTS CUNB that the orn includi a attachments, is true and correct. Date: s€eAsti*^/ ?. sutN 'olef zt N TS MAY BE REQUESTED TO BE EXAIVINED AS TO THEIR CLAII\,4 UNDER OATH. PRESENTAT!F A FALSE CLAIM IS A FELONY {CAL PEN, CODE SEC.72). CLAIMS MUSTBE FILED WITH CITY CLERK (GOVCODE SEC,915a), STATE LAW PROVIDES THAT IFYOU ARE NOT NOTIFIED OFANY ACTION BY THE CITY OF THIS CLAIM WiTHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMEO DENIED (SEE GOV, CODE SEC, 911.6 & 912,4) Signature of Claimant or person filing on his/her behalf, giving relationship to Claimant: L L_] 7 A\17 3,.1".4r--3-r..-r- City Council Agenda Item Report Agenda Item No. COV-818-2021 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: October 19, 2021 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 75, for the period of September 19 through October 2, 2021, totaling $7,432,180.42 and consisting of ratification of electronic payments totaling $7,148,827.84 and ratification of the issuance of early checks totaling $283,352.58. 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. 75 covering claims and demands presented during the period of September 19 through October 2, 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. 75, totals $7,432,180.42. 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. 75. Attachments: 1. Operating Account Warrant Register No. 75 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance / City TreasurerDate: _______________________________________________________This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________Printed: 10/13/2021 10:55:45AM10/13/2021 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 2,715.34 RecalculaƟon Charges 05/21 202109143150700252CALIFORNIA ISO002412 ‐ 055.9200.500190 $ ‐695.95 RecalculaƟon Charges 05/21 202109143150700252055.9200.500150 $ 1,017.28 RecalculaƟon Charges 06/21 202109143150700252055.9200.500170 $ 7.07 RecalculaƟon Charges 06/21 202109143150700252055.9200.500190 $ ‐399.44 RecalculaƟon Charges 06/21 202109143150700252055.9200.500150 $ 87,330.14 IniƟal Charges 09/21 202109143150700252055.9200.500190 $ 140.29 IniƟal Charges 09/21 202109143150700252055.9200.500210 $ 2,273.00 IniƟal Charges 09/21 202109143150700252055.9200.500170 $ ‐1,118.08 IniƟal Charges 09/21 202109143150700252055.9200.500150 $ 445,162.08 IniƟal Charges 08/21 202109143150700252055.9200.500170 $ 1,503,281.77 IniƟal Charges 08/21 202109143150700252055.9200.500180 $ 14,719.64 IniƟal Charges 08/21 202109143150700252055.9200.500190 $ 3,684.30 IniƟal Charges 08/21 202109143150700252055.9200.500210 $ 14,663.49 IniƟal Charges 08/21 202109143150700252Printed: 10/13/2021 10:55:45AMPage 1 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500240 $ 8,862.81 IniƟal Charges 08/21 202109143150700252CALIFORNIA ISO002412 ‐ $ 2,081,643.7409/20/2021 11830055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA199975DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA199975$ 22,445.0009/21/2021 11831020.1084.500140 $ 172.85 Sodium Hypochlorite SoluƟon 5552079WATERLINE TECHNOLOGIES, INC007110 ‐ 020.1084.500140 $ 185.75 Sodium Hypochlorite SoluƟon 5552080020.1084.500140 $ 141.89 Sodium Hypochlorite SoluƟon 5552081020.1084.500140 $ 134.15 Sodium Hypochlorite SoluƟon 5552082020.1084.500140 $ 131.57 Sodium Hypochlorite SoluƟon 5552083020.1084.500140 $ 149.63 Sodium Hypochlorite SoluƟon 5552084$ 915.8409/21/2021 11832011.1049.590000 $ 3,343.00 Air CondiƟoner Maintenance 34856WESTERN ALLIED CORPORATION006120 ‐ 011.1049.590000 $ 1,172.75 Air CondiƟoner Maintenance 628313011.1049.590000 $ 1,285.29 Air CondiƟoner Maintenance 628367011.1049.590000 $ 14,927.00 Air CondiƟoner Maintenance 902872$ 20,728.0409/21/2021 11833Printed: 10/13/2021 10:55:45AMPage 2 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500180 $ 29,212.33 Boulder Canyon Project Charges 08/21 GG1766W0821US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500150 $ 21,074.68 Boulder Canyon Project Charges 08/21 GG1766W0821$ 50,287.0109/22/2021 11834011.1026.594200 $ 6,303.75 TPA Fees 09/21 IVC25825ATHENS INSURANCE SERVICES, INC004303 ‐ $ 6,303.7509/23/2021 11835011.4031.520000 $ 11,880.00 Replacement Taser Devices INUS006085AXON ENTERPRISE, INC006106 ‐ 011.4031.520000 $ 1,217.70 Sales Tax 10.25 INUS006085$ 13,097.7009/23/2021 11836055.9000.595200 $ 3,000.00 Interim Arbitrage Rebate Report~ 4161212589090121BLX GROUP, LLC001413 ‐ 055.9000.595200 $ 3,000.00 Interim Arbitrage Rebate Report~ 4161216145090121$ 6,000.0009/23/2021 11837055.9200.500160 $ 494,537.00 Natural Gas 08/21 77419CALPINE ENERGY SERVICES, LP002060 ‐ $ 494,537.0009/23/2021 11838055.9200.500160 $ 73,175.00 Natural Gas 08/21 8210019481CIMA ENERGY, LP006298 ‐ $ 73,175.0009/23/2021 11839055.9200.500160 $ 367,000.00 Natural Gas 08/21 163575CONOCOPHILLIPS COMPANY005388 ‐ 055.9200.500160 $ ‐9,200.00 Natural Gas 08/21 164019$ 357,800.0009/23/2021 11840Printed: 10/13/2021 10:55:45AMPage 3 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 535,788.58 Natural Gas 08/21 5006494CRC MARKETING, INC007099 ‐ $ 535,788.5809/23/2021 11841055.9200.500160 $ 551,160.00 Natural Gas 08/21 1671492EDF TRADING NORTH AMERICA, LLC004116 ‐ $ 551,160.0009/23/2021 11842011.1049.590000 $ 3,600.00 PainƟng Service~ 281ELEMENT PAINTING & DECOR006857 ‐ 011.1048.590000 $ 12,000.00 Texture & PainƟng Service~ 292011.1049.590000 $ 4,900.00 PainƟng Service~ 296011.1049.590000 $ 1,900.00 PainƟng Service~ 297$ 22,400.0009/23/2021 11843011.1048.590000 $ 2,101.07 Carpet InstallaƟon~ PRJ001824201EMPIRE TODAY, LLC007030 ‐ $ 2,101.0709/23/2021 11844011.1004.595200 $ 1,794.52 Pension ObligaƟon Bond Module~ 20213189GOVINVEST, INC006441 ‐ $ 1,794.5209/23/2021 11845011.1003.596300 $ 33.38 Reimb. Refreshments for the September 091421DEBORAH HARRINGTON006676 ‐ $ 33.3809/23/2021 11846011.1021.797000 $ 8,100.00 Professional Services~ AUG21JEMMOTT ROLLINS GROUP, INC005108 ‐ $ 8,100.0009/23/2021 11847Printed: 10/13/2021 10:55:45AMPage 4 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9000.596200 $ 10,816.00 Security Services~ 5294JRM006198 ‐ 055.8100.596200 $ 93,356.00 Security Services~ 5295$ 104,172.0009/23/2021 11848056.5600.596500 $ 130.96 Car Rental Fee~ 090121NATHAN LINNERT004993 ‐ $ 130.9609/23/2021 11849055.9200.500160 $ 741,245.51 Natural Gas 08/21 GASI00160523MACQUARIE ENERGY, LLC006086 ‐ $ 741,245.5109/23/2021 11850011.1060.595200 $ 4,239.10 Health Officer Services V025LAURENE MASCOLA006869 ‐ $ 4,239.1009/23/2021 11851055.9200.500160 $ 2,520.00 Natural Gas 08/21 286553MIECO, LLC006318 ‐ $ 2,520.0009/23/2021 11852011.1004.520000 $ 5,000.00 Postage Replenishment 1930NDS006687 ‐ 011.1004.520000 $ 595.06 Postage 788756011.1004.520000 $ 215.68 Postage 789846$ 5,810.7409/23/2021 11853055.9200.500160 $ 205,235.00 Natural Gas 08/21 233009PACIFIC SUMMIT ENERGY, LLC005908 ‐ $ 205,235.0009/23/2021 11854Printed: 10/13/2021 10:55:45AMPage 5 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.7200.596702 $ 38,255.88 ResoluƟon Billing 921SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9000.596200 $ 4,896.73 ResoluƟon Billing 921055.9200.596200 $ 4,994.45 ResoluƟon Billing 921$ 48,147.0609/23/2021 11855055.9200.550022 $ 226,686.85 ReservaƟon & Transmission Charges~ 082721THE GAS COMPANY001581 ‐ $ 226,686.8509/23/2021 11856055.9000.596550 $ 3,399.00 MSDSonline HQ Account ‐ Renewal ~ 239911055.0002922VELOCITYEHS005094 ‐ $ 3,399.0009/23/2021 11857011.1043.520000 $ 521.22 Paving Materials~ 73053490 011.0014989VULCAN MATERIALS CO001695 ‐ $ 521.2209/23/2021 11858055.9200.500160 $ 713,359.61 Natural Gas 08/21 3564099MERCURIA ENERGY AMERICA, LLC006262 ‐ $ 713,359.6109/23/2021 11859011.9019.590110 $ 3,729.38 PRTG 2500‐36 MAINTENANCE MONTHS~ R202108032227101011.0014908PAESSLER AG005559 ‐ $ 3,729.3809/23/2021 11860055.9200.500180 $ 223,511.00 Minimum Cost 09/21 PV0921SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 45,980.00 Variable Cost 08/21 PV0921055.122100 $ 10,000.00 PSF Cost 09/21 PV0921$ 279,491.0009/23/2021 11861Printed: 10/13/2021 10:55:45AMPage 6 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 315,346.70 IniƟal Charges 09/21 202109213150813233CALIFORNIA ISO002412 ‐ 055.9200.500190 $ 3,491.28 IniƟal Charges 09/21 202109213150813233055.9200.500210 $ 17,248.54 IniƟal Charges 09/21 202109213150813233055.9200.500170 $ ‐2,119.26 IniƟal Charges 09/21 202109213150813233055.9200.500150 $ ‐67.51 RecalculaƟon Charges 06/21 202109213150813233055.9200.500170 $ ‐56.68 RecalculaƟon Charges 06/21 202109213150813233055.9200.500190 $ ‐1,436.08 RecalculaƟon Charges 06/21 202109213150813233055.9200.500150 $ 29.85 IniƟal Charges 09/21 202109213150813305$ 332,436.8409/27/2021 11862011.1004.596200 $ 215.81 SUTA Services~ INV06012539AVENU MUNISERVICES, LLC006722 ‐ $ 215.8109/28/2021 11863011.1043.590000 $ 2,176.00 Traffic Signal Maintenance 13700BEAR ELECTRICAL SOLUTIONS, INC007026 ‐ 011.1043.590000 $ 3,608.00 Traffic Signal Maintenance 13701$ 5,784.0009/28/2021 11864Printed: 10/13/2021 10:55:45AMPage 7 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1003.550000 $ 250.00 PublicaƟon Services B3438559DAILY JOURNAL CORPORATION000947 ‐ 011.1003.550000 $ 120.00 PublicaƟon Services B3438562011.1003.550000 $ 95.00 PublicaƟon Services B3438565$ 465.0009/28/2021 11865011.9019.590110 $ 2,260.67 ProSupport Plus Renewal~ 10512501081 011.0014986DELL MARKETING LP001206 ‐ 011.9019.590110 $ 3,391.01 ProSupport Plus Renewal~ 10512501081 011.0014986011.9019.590110 $ 2,081.84 ProSupport Plus Renewal~ 10512501081 011.0014986011.9019.590110 $ 3,122.77 ProSupport Plus Renewal~ 10512501081 011.0014986$ 10,856.2909/28/2021 11866011.1049.900000 $ 10,383.31 Fire StaƟon #76 Improvements 8101FASONE CONSTRUCTION, INC006919 ‐ $ 10,383.3109/28/2021 11867055.9000.595200 $ 2,543.63 Natural Gas Compliance Services 112084G2 INTEGRATED SOLUTIONS, LLC006899 ‐ $ 2,543.6309/28/2021 11868057.1057.500173 $ 4,416.40 Internet Access Services 242213776LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 4,416.4009/28/2021 11869011.1049.520000 $ 312.88 Hardware Supplies~ 64932106 011.0014916MCMASTER‐CARR SUPPLY COMPANY001150 ‐ $ 312.8809/28/2021 11870Printed: 10/13/2021 10:55:45AMPage 8 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.596200 $ 867.00 Electronic Tagging~ 165550 055.0002891OPEN ACCESS TECHNOLOGY INTL, I000629 ‐ $ 867.0009/28/2021 11871020.1084.900000 $ 8,375.00 Design Services 5265PACIFIC ADVANCED CIVIL ENGINEE006787 ‐ $ 8,375.0009/28/2021 11872011.1031.596700 $ 750.00 Firearms Instructor Course 091621CARLOS SALDANA006870 ‐ 011.1031.596500 $ 78.85 Travel / Firearms Instructor course 091621$ 828.8509/28/2021 11873055.9200.500154 $ 97,690.59 Puente Hills Landfill Gas Project PHL0921SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 97,690.5909/28/2021 11874055.9100.596200 $ 829.36 OperaƟng Expense 08/21 21146SO CAL JOINT POLE COMMITTEE002079 ‐ $ 829.3609/28/2021 11875011.1033.596200 $ 4.50 Billing Services 08/21 2108069WITTMAN ENTERPRISES, LLC004527 ‐ $4.5009/28/2021 11876011.2031.840000 $ 31,739.68 ELITE II 102X26X7 (inside) Swing‐Up 7817422 011.0014774UNIVERSAL TRAILERS, INC001875 ‐ 011.2031.840000 $ 7.00 Tire Fee 7817422 011.0014774011.2031.840000 $ 3,253.32 Sales Tax 10.25 7817422$ 35,000.0009/29/2021 11877Printed: 10/13/2021 10:55:45AMPage 9 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 7,910.50 Natural gas 08/21 30016167CITY OF PASADENA002143 ‐ $ 7,910.5009/30/2021 11878055.9200.596200 $ 186.38 Physical Gas 821001688006ICE US OTC COMMODITY MARKETS,004500 ‐ 055.9200.596200 $ 1,063.62 OTC Commission Adjustment 821001688088$ 1,250.0009/30/2021 11879011.1046.520000 $ 8,067.27 Diesel Fuel 2214348 011.0014979MERRIMAC ENERGY GROUP000209 ‐ 011.1046.520000 $ 2.97 Fed UST ‐ DSL 2214348 011.0014979011.1046.520000 $ 6.35 Fed Oil Spill DSL 2214348 011.0014979011.1046.520000 $ 21.21 AB32 Fee Env Dest #2 DSL 2214348 011.0014979011.1046.520000 $ 1,154.16 State Excise Diesel 2214348 011.0014979011.1046.520000 $ 13,598.56 Regular Unleaded 87 Octane fuel 2214348011.0014979011.1046.520000 $ 4.91 FED UST GAS 2214348 011.0014979011.1046.520000 $ 7.81 State Environmental Gas 2214348 011.0014979011.1046.520000 $ 9.48 Fed Oil Spill Gas 2214348 011.0014979011.1046.520000 $ 21.61 CA Lead PrevenƟon 2214348 011.0014979011.1046.520000 $ 34.23 AB 32 Fee Env Dest #2 Gas 2214348 011.0014979011.1046.520000 $ 2,509.52 State Excise Tax 2214348 011.0014979011.1046.520000 $ 1,963.30 2214348$ 27,401.3809/30/2021 11880Printed: 10/13/2021 10:55:45AMPage 10 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.596200 $ 6,483.26 SoŌware Services Fee 10/21 VERN‐71POWER SETTLEMENTS CONSULTING &005658 ‐ $ 6,483.2609/30/2021 11881011.1024.593200 $ 70.63 Re: Los Angeles MS4 Permit PeƟƟon 229359RICHARDS, WATSON & GERSHON003900 ‐ 011.1024.593200 $ 49.25 Re: Los Angeles MS4 Permit PeƟƟon 229770011.1024.593200 $ 113.50 Re: Los Angeles MS4 Permit PeƟƟon 231134011.1024.593200 $ 74.16 Re: Los Angeles MS4 Permit PeƟƟon 231608011.1024.593200 $ 76.50 Re: Los Angeles MS4 Permit PeƟƟon 232307$ 384.0409/30/2021 11882011.200250 $ 1,854.03 2Q21 Use Tax Payment 063021CA DEPARTMENT OF TAX & FEE ADM002242 ‐ 055.200250 $ 719.84 2Q21 Use Tax Payment 063021011.1004.530034 $ 0.13 2Q21 Use Tax Payment 063021$ 2,574.0008/02/2021 11883011.1070.550000 $ 500.00 Deposit~ 093021 011.0015027AL SALAM MEAT & POULTRY, INC007168 ‐ $ 500.0010/01/2021 11884011.1026.520000 $ 113.64 Period: 08/21 749008536FEDEX000249 ‐ 011.1026.520000 $ 96.61 Period: 09/21 750337936$ 210.2509/23/2021 11885Printed: 10/13/2021 10:55:45AMPage 11 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8100.560010 $ 48.03 Period: 06/29/21 ‐ 07/28/21 072921(2)SO CAL EDISON000059 ‐ 055.9200.560010 $ 652.66 Period: 07/21 080321(2)$ 700.6909/22/2021 11886056.5600.560000 $ 21.68 Period: 07/12/21 ‐ 08/10/21 081221(3)THE GAS COMPANY001581 ‐ $ 21.6809/22/2021 11887011.9019.520010 $ 31.45 Period: 07/21 933312301(2)UPS001617 ‐ 011.1041.520000 $ 66.44 Period: 07/21 933312301(2)011.1041.520000 $ 70.44 Period: 07/21 933312311(2)011.1041.520000 $ 45.45 Period: 08/21 933312321(2)$ 213.7809/22/2021 11888056.5600.520000 $ 1,087.12 Small Tools & Plumbing Hardware ~ 072621_MULTIPLE 056.0000640HOME DEPOT CREDIT SERVICES001552 ‐ 055.8400.590000 $ 20.42 Hardware Supplies ~ 3032628 055.0002902055.8000.590000 $ 75.33 Hardware Supplies ~ 6033674 055.0002902020.1084.520000 $ 705.27 Small Refrigerator~ 7972193 011.0014876$ 1,888.1409/24/2021 11889055.8100.560010 $ 37.17 Period: 07/29/21 ‐ 08/28/21 082721SO CAL EDISON000059 ‐ 011.1049.560000 $ 55.03 Period: 07/29/21 ‐ 08/26/21 082721(2)011.1049.560000 $ 449.43 Period: 08/21 090121055.9200.560010 $ 652.66 Period: 08/21 090121(2)011.1049.560000 $ 88.31 Period: 08/13/21 ‐ 09/13/21 091421$ 1,282.6009/23/2021 11890Printed: 10/13/2021 10:55:45AMPage 12 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATETOTAL ELECTRONIC$ 7,148,827.84Printed: 10/13/2021 10:55:45AMPage 13 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1003.594000 $ 6,955.00 ConsulƟng Services for Local Hazard 1286ATLAS PLANNING SOLUTIONS007122 ‐ $ 6,955.0009/22/2021 608002020.1084.900000 $ 668.08 Steel Tubing~ 156281 011.0014984AUL PIPE TUBING & STEEL, INC001717 ‐ 020.1084.900000 $ 148.70 Steel Tubing~ 156281 011.0014984020.1084.900000 $ 15.54 Steel Tubing~ 156281 011.0014984020.1084.900000 $ 73.37 Steel Tubing~ 156281 011.0014984020.1084.900000 $ 3,360.00 Steel Tubing~ 156281 011.0014984020.1084.900000 $ 437.23 Sales Tax 10.25 156281$ 4,702.9209/22/2021 608003011.1004.595200 $ 3,305.73 Actuarial ConsulƟng Services~ 21520BARTEL ASSOCIATES, LLC007123 ‐ $ 3,305.7309/22/2021 608004011.1031.520000 $ 552.24 Crime Scene CollecƟon Kit~ 35420BODE TECHNOLOGY007159 ‐ 011.1031.520000 $ 87.00 Freight 35420011.1031.520000 $ 56.60 Sales Tax 10.25 35420$ 695.8409/22/2021 608005011.1026.596200 $ 52.00 Reimb. Live Scan 091621CYNTHIA CANO000419 ‐ $ 52.0009/22/2021 608006011.1049.590000 $ 4,362.00 Furnish & Install 18 Gauge Hollow Metal19697COMMERCIAL DOOR OF LOS ANGELES000331 ‐ $ 4,362.0009/22/2021 608007Printed: 10/13/2021 10:55:45AMPage 14 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.596200 $ 572.00 TesƟng Services SOP53489CPS HR CONSULTING001347 ‐ 011.1026.596200 $ ‐35.00 Credit TRRTN43492$ 537.0009/22/2021 608008055.8400.590000 $ 25.00 Refill Cylinders~ 641719 055.0002890CRAIG WELDING SUPPLY, CO000310 ‐ 056.5600.590000 $ 28.05 Refill Cylinders~ 641879 056.0000651056.5600.590000 $ 161.43 Refill Cylinders~ 641900 056.0000651055.8400.590000 $ 25.00 Refill Cylinders~ 642060 055.0002890$ 239.4809/22/2021 608009011.1048.520000 $ 102.40 Electrical & Hardware Supplies~ 269195 011.0014898CURRENT WHOLESALE ELECTRIC SUP001336 ‐ 011.1048.520000 $ 43.88 Electrical & Hardware Supplies~ 269233 011.0014898011.1049.520000 $ 232.12 Electrical & Hardware Supplies~ 269392 011.0014898$ 378.4009/22/2021 608010011.1031.596500 $ 73.28 Women Leaders in Law Enforcement (WLLE) 072221FLORES, TERESA006887 ‐ $ 73.2809/22/2021 608011011.2031.596500 $ 104.03 Advanced Roadside Impaired Driving 090921GODOY, RAYMOND006446 ‐ $ 104.0309/22/2021 608012011.1049.520000 $ 720.25 Building Hardware~ 9046085560 011.0014914GRAINGER, CO001712 ‐ $ 720.2509/22/2021 608013Printed: 10/13/2021 10:55:45AMPage 15 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1004.596200 $ 728.46 Audit Services ‐ Sales Tax~ SIN011048HINDERLITER DELLAMAS & ASSOC003076 ‐ $ 728.4609/22/2021 608014011.9019.590110 $ 752.47 MulƟ‐Factor AuthenƟcaƟon Legacy ‐~ INV05214 011.0014902IDENTITY AUTOMATION, LP006053 ‐ 011.9019.590110 $ 780.00 MulƟ‐Factor AuthenƟcaƟon Plus ‐~ INV05214 011.0014902$ 1,532.4709/22/2021 608015011.1031.594200 $ 58.49 InterpretaƟon Services 10265754LANGUAGE LINE SERVICES, INC003272 ‐ 011.1031.594200 $ 50.97 InterpretaƟon Services 10283592011.1031.594200 $ 102.04 InterpretaƟon Services 10310242$ 211.5009/22/2021 608016011.1048.520000 $ 38.31 Small Tools, Plumbing & Building 116219 011.0014915LB JOHNSON HARDWARE CO #1000804 ‐ 011.1048.520000 $ 33.91 Small Tools, Plumbing & Building 116381 011.0014915011.1048.520000 $ 16.16 Small Tools, Plumbing & Building 116458 011.0014915011.1049.520000 $ 8.75 Small Tools, Plumbing & Building 116493 011.0014915011.1049.520000 $ 99.54 Small Tools, Plumbing & Building 116541 011.0014915$ 196.6709/22/2021 608017011.1031.596200 $ 11,000.00 Lexipol SubscripƟon~ INVLEX2223LEXIPOL, LLC002732 ‐ 011.4031.596200 $ 6,489.00 Lexipol SubscripƟon~ INVLEX2223$ 17,489.0009/22/2021 608018Printed: 10/13/2021 10:55:45AMPage 16 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.8000.570000 $ 326.20 Material~ 20745 055.0002920LINE‐X OF PASADENA000276 ‐ 055.8000.570000 $ 828.79 Labor~ 20745 055.0002920055.8000.570000 $ 33.44 Sales Tax 10.25 20745$ 1,188.4309/22/2021 608019011.1031.596500 $ 24.00 Women Leaders in Law Enforcement (WLLE) 072221MACIEL, CYNTHIA006661 ‐ $ 24.0009/22/2021 608020011.2031.596500 $ 104.03 Advanced Roadside Impaired Driving 090921MADRIGAL, ALFONSO006695 ‐ $ 104.0309/22/2021 608021011.1031.570000 $ 88.00 Car Wash Services~ 1123 011.0014948MAYWOOD CAR WASH000870 ‐ $ 88.0009/22/2021 608022057.1057.596200 $ 4,893.08 CriƟcal Service Contract COV3652MILLENNIUM UPS, LLC006248 ‐ $ 4,893.0809/22/2021 608023011.1046.590000 $ 945.00 Car Wash Services 287262QUALIFIED MOBILE, INC006612 ‐ $ 945.0009/22/2021 608024011.1048.530015 $ 98.55 Reimb. Possessory Interest Tax~ 092121MONICA RODRIGUEZ005346 ‐ $ 98.5509/22/2021 608025011.1031.596200 $ 345.00 Medical Services 521144501STACY MEDICAL CENTER000380 ‐ $ 345.0009/22/2021 608026Printed: 10/13/2021 10:55:45AMPage 17 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1048.590000 $ 318.00 Steam Cleaning Services 940010STANLEY STEEMER OF LA COUNTY,005563 ‐ $ 318.0009/22/2021 608027055.9000.596200 $ 6,500.00 Greenhouse Gas VerificaƟon 51774263TETRA TECH, INC.002358 ‐ $ 6,500.0009/22/2021 608028056.5600.596200 $ 110.65 New Ticket Charges 820210789UNDERGROUND SERVICE ALERT000449 ‐ 056.5600.596200 $ 50.92 CA State Fee for Regulatory Costs DSB20204607$ 161.5709/22/2021 608029011.1031.596500 $ 24.00 Women Leaders in Law Enforcement (WLLE) 072221MARISSA VELEZ006205 ‐ $ 24.0009/22/2021 608030020.1084.595200 $ 45.00 Water Quality TesƟng & ReporƟng W1I0527COVERNONWECK LABORATORIES, INC001628 ‐ 020.1084.595200 $ 30.00 Water Quality TesƟng & ReporƟng W1I0528COVERNON$ 75.0009/22/2021 608031011.9019.520010 $ 7,323.10 Security Event Monitoring~ 95054 011.0014940ACORN TECHNOLOGY SERVICES007124 ‐ $ 7,323.1009/30/2021 608032Printed: 10/13/2021 10:55:45AMPage 18 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9100.520000 $ 668.30 PloƩer Paper~ 79234 055.0002918AEG SOLUTIONS, INC004681 ‐ 055.9100.520000 $ 35.00 Freight 79234 055.0002918055.9100.520000 $ 68.50 Sales Tax 10.25 79234$ 771.8009/30/2021 608033055.9200.560010 $ 152.00 Period: 07/19/21 ‐ 08/18/21 1897983607AT&T001948 ‐ $ 152.0009/30/2021 608034011.9019.560010 $ 46.23 Period: 07/09/21 ‐ 08/08/21 832176480X08162021AT&T MOBILITY002889 ‐ $ 46.2309/30/2021 608035011.1046.520000 $ 663.09 Vehicle BaƩeries~ 6881799 011.0014856BATTERY SYSTEMS, INC004448 ‐ 011.1046.520000 $ 101.33 Vehicle BaƩeries~ 6885281 011.0014856011.1046.520000 $ 571.92 Vehicle BaƩeries~ 6916006 011.0014856011.1046.520000 $ 83.31 Vehicle BaƩeries~ 6917678 011.0014856011.1046.520000 $ 166.61 Vehicle BaƩeries~ 6927408 011.0014856011.1046.520000 $ 202.67 Vehicle BaƩeries~ 6938367 011.0014856$ 1,788.9309/30/2021 608036011.1024.593200 $ 1,762.50 Re: General~ 273916BURKE, WILLIAMS & SORENSEN, LL005078 ‐ 011.1024.593200 $ 309.00 Re: MarƟnes, Ismael v. City of Vernon, 273917011.1024.593200 $ 1,859.33 Re: Sanchez, ChrisƟna v. State of 273920011.1024.593200 $ 2,294.00 Bid Document Review~ 273921$ 6,224.8309/30/2021 608037Printed: 10/13/2021 10:55:45AMPage 19 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1041.520000 $ 387.90 2nd Qtr 06/01/21 ‐ 09/30/21 091621CA BUILDING STANDARDS COMMISSI003749 ‐ $ 387.9009/30/2021 608038056.5600.500230 $ 52,953.00 AB32 Cost of ImplementaƟon Fee~ INVCO121239CAL AIR RESOURCES BOARD003037 ‐ $ 52,953.0009/30/2021 608039011.1046.590000 $ 112.50 Labor 64940 011.0014861CALIFORNIA FRAME & AXLE001973 ‐ 011.1046.590000 $ 160.00 Labor 65119 011.0014861$ 272.5009/30/2021 608040011.1046.520000 $ 386.36 Auto Parts~ 60890 011.0014857CAMINO REAL CHEVROLET000818 ‐ 011.1046.520000 $ 866.36 Auto Parts~ 61652 011.0014857$ 1,252.7209/30/2021 608041020.1084.520000 $ 1,284.41 Concrete 95160730CALPORTLAND COMPANY000256 ‐ 020.1084.520000 $ 888.62 Concrete 95189214020.1084.520000 $ 2,568.82 Concrete 95196091$ 4,741.8509/30/2021 608042011.1046.520000 $ 191.84 Auto Parts~ 376680 011.0014859CENTRAL FORD004163 ‐ 011.1046.520000 $ 82.95 Auto Parts~ 376738 011.0014859$ 274.7909/30/2021 608043011.1043.520000 $ 110.37 Refill Cylinders~ 642185 011.0014897CRAIG WELDING SUPPLY, CO000310 ‐ 011.1049.520000 $ 187.87 Refill Cylinders~ 642212 011.0014897$ 298.2409/30/2021 608044Printed: 10/13/2021 10:55:45AMPage 20 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.8000.590000 $ 662.46 Electrical & Hardware Supplies~ 269058 055.0002892CURRENT WHOLESALE ELECTRIC SUP001336 ‐ 020.1084.900000 $ 682.36 Electrical Supplies~ 269546 011.0014875020.1084.900000 $ 553.68 Electrical & Hardware Supplies~ 269547 011.0014875$ 1,898.5009/30/2021 608045055.9000.520000 $ 1,000.00 Black Mesh NesƟng Chair~ 0121922IN 055.0002921D&R OFFICE WORKS, INC001027 ‐ 055.9000.520000 $ 500.00 AMQ ‐ NesƟng Chair ‐ Grey Mesh/Black~ 0121922IN 055.0002921055.9000.520000 $ 2,000.00 Herman Miller Grey Task Chair ‐ All Mesh 0121922IN 055.0002921055.9000.520000 $ 625.00 AMQ ‐ NesƟng Chair ‐ Grey Mesh/Black~ 0121922IN 055.0002921055.9000.520000 $ 300.00 Assembly‐Dely (Cleaning ‐ No assembly) 0121922IN 055.0002921055.9000.520000 $ 453.56 Sales Tax 10.25 0121922IN$ 4,878.5609/30/2021 608046011.1041.595200 $ 2,553.25 Mapping Fee 3rd Qtr 2021 091621DEPARTMENT OF CONSERVATION000977 ‐ $ 2,553.2509/30/2021 608047011.1046.590000 $ 1,800.00 CPR/ First Aid/ AED Exercises Training 319000EHS INTERNATIONAL, INC005229 ‐ 011.1046.590000 $ 1,800.00 CPR/ First Aid/ AED Exercises Training 319001$ 3,600.0009/30/2021 608048011.1046.520000 $ 329.65 Auto Parts~ 109687890 011.0014862FACTORY MOTOR PARTS006696 ‐ 011.1046.520000 $ 460.67 Auto Parts~ 109690396 011.0014862011.1046.520000 $ 329.65 Auto Parts~ 109690808 011.0014862$ 1,119.9709/30/2021 608049Printed: 10/13/2021 10:55:45AMPage 21 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.420510 $ 116.50 Refund: Parking CitaƟon No. P87741V 092021MAYRA GUZMAN007161 ‐ $ 116.5009/30/2021 608050011.1060.502030 $ 750.00 Employer ContribuƟon 10/01/21 092221HSA BANK004239 ‐ $ 750.0009/30/2021 608051011.1031.596200 $ 200.00 Pre‐Employment Polygraph Exam 202109016VPDJOE MAR POLYGRAPH & INV SVC006399 ‐ $ 200.0009/30/2021 608052011.1046.590000 $ 30.00 Labor 3754 011.0014863LOPEZ & LOPEZ TIRE SERVICE003908 ‐ 011.1046.520000 $ 71.17 Tires, Accessories & Repairs~ 3768 011.0014863011.1046.520000 $ 242.65 Tires, Accessories & Repairs~ 3803 011.0014863011.1046.520000 $ 233.45 Tires, Accessories & Repairs~ 3839 011.0014863011.1046.520000 $ 1,145.80 Tires, Accessories & Repairs~ 3869 011.0014863011.1046.520000 $ 275.55 Tires, Accessories & Repairs~ 3992 011.0014863$ 1,998.6209/30/2021 608053011.1046.520000 $ 154.35 Spot Light Handle 1203480 011.0014955LU'S LIGHTHOUSE, INC000121 ‐ 011.1046.520000 $ 8.70 Reflector~ 1203480 011.0014955011.1046.520000 $ 8.70 Reflector~ 1203480 011.0014955011.1046.520000 $ 16.31 Sales Tax 9.5% 1203480$ 188.0609/30/2021 608054Printed: 10/13/2021 10:55:45AMPage 22 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1002.596200 $ 5,000.00 Strategic CommunicaƟons~ 092821FRED MACFARLANE004259 ‐ 011.1002.596200 $ 5,000.00 Strategic CommunicaƟons~ 092821(2)$ 10,000.0009/30/2021 608055055.8100.570000 $ 70.00 Car & Truck Wash Services ~ 1122 055.0002904MAYWOOD CAR WASH000870 ‐ $ 70.0009/30/2021 608056055.9100.596200 $ 4,180.00 CriƟcal Service Contract COV3659MILLENNIUM UPS, LLC006248 ‐ $ 4,180.0009/30/2021 608057011.1046.520000 $ 116.06 Auto Parts & Accessories~ 96448 011.0014864NAPA AUTO PARTS000309 ‐ 011.1046.520000 $ 18.75 Auto Parts & Accessories~ 96498 011.0014864011.1046.520000 $ 561.32 Auto Parts & Accessories~ 99191 011.0014864011.1046.520000 $ 461.50 Auto Parts & Accessories~ 99644 011.0014864$ 1,157.6309/30/2021 608058011.1060.595200 $ 3,526.50 Area Cleanup 35621OCEAN BLUE ENVIRONMENTAL SERVI003106 ‐ $ 3,526.5009/30/2021 608059Printed: 10/13/2021 10:55:45AMPage 23 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 70.34 Auto Parts & Accessories~ 3049355042 011.0014860O'REILLY AUTO PARTS005934 ‐ 011.1046.520000 $ 233.11 Auto Parts & Accessories~ 3049356285 011.0014860011.1046.520000 $ 65.27 Auto Parts & Accessories~ 3049357337 011.0014860011.1046.520000 $ 12.61 Auto Parts & Accessories~ 3049357339 011.0014860011.1046.520000 $ 52.63 Auto Parts & Accessories~ 3049357830 011.0014860011.1046.520000 $ ‐52.28 Auto Parts & Accessories~ 3049358532 011.0014860011.1046.520000 $ 88.32 Auto Parts & Accessories~ 3049358634 011.0014860$ 470.0009/30/2021 608060011.1049.520000 $ 38.79 Plumbing Supplies & Building Hardware~ S1255857002 011.0014917PLUMBING & INDUSTRIAL SUPPLY001943 ‐ $ 38.7909/30/2021 608061011.1049.590000 $ 9,697.89 Janitorial Services 09/21~ 78521PRIORITY BUILDING SERVICES006416 ‐ 011.1049.590000 $ 2,300.23 Janitorial Services 09/21~ 78522$ 11,998.1209/30/2021 608062011.1046.590000 $ 922.50 Car Wash Services 287536QUALIFIED MOBILE, INC006612 ‐ 011.1046.590000 $ 990.00 Car Wash Services 287773$ 1,912.5009/30/2021 608063011.1046.590000 $ 6,500.00 Progress Payment to Resurface & Epoxy VERNON0012021(2)REDRHINO007114 ‐ $ 6,500.0009/30/2021 608064011.1026.596200 $ 52.00 Reimb. Live Scan 092121SONNY RIVERA007162 ‐ $ 52.0009/30/2021 608065Printed: 10/13/2021 10:55:45AMPage 24 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1060.595200 $ 5,538.50 Environmental RemediaƟon Services 08/211308363SESPE CONSULTING, INC006997 ‐ $ 5,538.5009/30/2021 608066011.1060.520000 $ 79.00 Business Cards ‐ Melissa Nano~ 27320 011.0014995SILVA'S PRINTING NETWORK003775 ‐ 011.1060.520000 $ 79.00 Business Cards ‐ Veronica Petrosyan~ 27320 011.0014995011.1060.520000 $ 79.00 Business Cards ‐ Maria Velasquez~ 27320 011.0014995011.1060.520000 $ 24.29 Sales Tax 10.25 27320$ 261.2909/30/2021 608067011.1024.593200 $ 74,523.88 Re: Jerry Chavez v. City of Vernon~ 20539STREAM KIM HICKS WRAGE & ALFAR006438 ‐ $ 74,523.8809/30/2021 608068011.1004.520000 $ 30.48 Custom Engraved Nameplate~ OE99280THE HITT COMPANIES, INC006780 ‐ $ 30.4809/30/2021 608069055.8400.596200 $ 459.00 Elevator Service & Maintenance~ 3006014757THYSSENKRUPP ELEVATOR CORPORAT006132 ‐ 011.1049.590000 $ 2,850.00 Elevator Service & Maintenance~ 6000525128$ 3,309.0009/30/2021 608070011.1031.420510 $ 31.50 Refund: Parking CitaƟon No. P88229V 092021COURTNEY TURNER007164 ‐ $ 31.5009/30/2021 608071011.9019.560010 $ 589.22 Period: 07/21 71923731VERIZON BUSINESS SERVICES001481 ‐ $ 589.2209/30/2021 608072Printed: 10/13/2021 10:55:45AMPage 25 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1043.520000 $ 148.77 GraffiƟ & Paint Supplies~ 202104686000 011.0014949VISTA PAINT CORPORATION005480 ‐ 011.1043.520000 $ 99.18 GraffiƟ & Paint Supplies~ 202104686000 011.0014949011.1043.520000 $ 242.56 GraffiƟ & Paint Supplies~ 202104686000 011.0014949011.1043.520000 $ 121.28 GraffiƟ & Paint Supplies~ 202104686000 011.0014949011.1043.520000 $ 69.48 GraffiƟ & Paint Supplies~ 202104686000 011.0014949011.1043.520000 $ 741.40 GraffiƟ & Paint Supplies~ 202104686000 011.0014949011.1043.520000 $ 15.75 FEE QUART PAINTCARE RECYCLE FEE 202104686000 011.0014949011.1043.520000 $ 21.00 FEE GALLON PAINTCARE RECYCLE FEE 202104686000 011.0014949011.1043.520000 $ 16.00 FEE FIVE PAINTCARE RECYCLE FEE 202104686000011.0014949011.1043.520000 $ 151.23 Sales Tax 10.25 202104686000$ 1,626.6509/30/2021 608073055.8000.590000 $ 290.00 Oil Samples 5900323317WEIDMANN ELECTRICAL TECHNOLOGY002075 ‐ 055.8000.590000 $ 1,740.00 Oil Samples 5900323945$ 2,030.0009/30/2021 608074011.9019.590110 $ 2,333.24 Lease Payment~ 2711055XEROX FINANCIAL SERVICES, LLC000743 ‐ 011.9019.590110 $ 2,333.24 Lease Payment~ 2769145$ 4,666.4809/30/2021 608075TOTAL EARLY CHECKS$ 283,352.58Printed: 10/13/2021 10:55:45AMPage 26 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 75OCTOBER 19, 2021RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 183,865.92$ 377,323.31$0.00$ 193,457.39011 ‐ GENERAL9,996.1120,751.920.0010,755.81020 ‐ WATER6,949,309.656,970,251.900.0020,942.25055 ‐ LIGHT & POWER1,239.7654,543.810.0053,304.05056 ‐ NATURAL GAS4,416.409,309.480.004,893.08057 ‐ FIBER OPTICGRAND TOTAL$7,432,180.42$0.00$283,352.58$7,148,827.84TOTAL CHECKS TO BE PRINTED 0Printed: 10/13/2021 10:55:45AMPage 27 of 27 City Council Agenda Item Report Agenda Item No. COV-819-2021 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: October 19, 2021 SUBJECT City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 784, for the period of September 1 through September 30, 2021, totaling $2,376,851.73 and consisting of ratification of direct deposits, checks and taxes totaling $1,541,993.98 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $834,857.75 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. 784 covering claims and demands presented during the period of September 1 through September 30, 2021, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving City Payroll Warrant Register No. 784, totals $2,376,851.73. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 784. Attachments: 1. City Payroll Account Warrant Register No. 784 Raquel Franco | 10/13/2021 7:02 AMPAYROLL WARRANT REGISTERCity of VernonNo.784Month ofSeptember 2021I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo : Warrant10/13/2021 Payrolls reported for the month of September 08/15/2021 - 08/28/2021, Paydate 09/09/2021 08/26/2021 - 08/26/2021, Paydate 09/09/2021 08/29/2021 - 09/11/2021, Paydate 09/23/2021 Payment Method Date Payment Description Amount ACH 09/09/21 Net payroll, checks 11,151.49$ ACH 09/09/21 Net payroll, direct deposits 585,168.52 ACH 09/09/21 Payroll taxes 155,088.32 ACH 09/09/21 Net payroll, direct deposits 22,723.97 ACH 09/09/21 Payroll taxes 11,252.23 ACH 09/23/21 Net payroll, checks 15,800.03 ACH 09/23/21 Net payroll, direct deposits 585,622.84 ACH 09/23/21 Net payroll, checks 155,186.58 Total net payroll and payroll taxes 1,541,993.98 11893 09/09/21 ICMA 55,120.13 11892 09/09/21 IBEW Dues 3,296.91 11891 09/09/21 Vernon Police Officers' Benefit Association 1,961.36 11896 09/13/21 CalPERS 182,568.12 11897 09/24/21 California State Disbursement Unit 41.53 11910 09/22/21 Mutual of Omaha 9,952.60 11908 09/23/21 AFLAC 9,791.84 11909 09/22/21 Colonial 6,403.79 11905 09/16/21 Blue Shield of California 321,813.92 11906 09/16/21 Metlife - Group Benefits 26,095.56 11907 09/23/21 MES Vision 3,654.37 11900 09/23/21 ICMA 25,769.48 11899 09/23/21 Teamsters Local 911 2,198.00 11898 09/23/21 Vernon Police Officers' Benefit Association 1,961.36 11903 CalPERS 184,187.25 11904 09/24/21 California State Disbursement Unit 41.53 Payroll related disbursements, paid through Operating bank account 834,857.75 Total net payroll, taxes, and related disbursements 2,376,851.73$ Page 1 of 1 City Council Agenda Item Report Agenda Item No. COV-817-2021 Submitted by: Diana Figueroa Submitting Department: Fire Department Meeting Date: October 19, 2021 SUBJECT Fire Department Activity Report Recommendation: Receive and file the August 2021 Fire Department Activity Report. Background: Attached is a copy of a Fire Department Activity Report which covers the period of August 1 through August 31, 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 - August 2021 Los Angeles County Fire Department CITY OF VERNON August 2021 City Details Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/01/21 LAC21239097 SICKA 300 - Rescue, EMS incident, other 4462 South PACIFIC VERNON CA 90058 4462 South PACIFIC Boulevard S13 08/01/21 LAC21239126 INJB 600 - Good intent call, other 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E13 08/01/21 LAC21239130 INVO 150 - Outside rubbish fire, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 08/01/21 LAC21239237 VEHL 600 - Good intent call, other South ALB VERNON CA 90255 South ALB Street E164 08/01/21 LAC21239303 RUB 151 - Outside rubbish, trash or waste fire 5920 South ALCOA VERNON CA 90058 5920 South ALCOA Avenue E13 08/02/21 LAC21239778 MISC1 154 - Dumpster or other outside trash receptacle fire 3131 BANDINI VERNON CA 90023 3131 BANDINI Boulevard E52 0 25,000 08/02/21 LAC21239904 ARREST 321 - EMS call, excluding vehicle accident with injury 5525 South SOTO VERNON CA 90255 5525 South SOTO Street E52 08/02/21 LAC21240061 ALRWF 733 - Smoke detector activation due to malfunction 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 08/02/21 LAC21240067 TCP 321 - EMS call, excluding vehicle accident with injury South BONNIE BEACH VERNON CA 90023 South BONNIE BEACH Place E5163 08/02/21 LAC21240138 PA 321 - EMS call, excluding vehicle accident with injury 5525 South SOTO VERNON CA 90255 5525 South SOTO Street E52 08/02/21 LAC21240149 EMS 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E13 08/02/21 LAC21240176 MISC1 600 - Good intent call, other 3225 East WASHINGTON VERNON CA 90023 3225 East WASHINGTON Boulevard E52 08/02/21 LAC21240199 ALRWF 611 - Dispatched and cancelled en route 4408 BANDINI VERNON CA 90023 4408 BANDINI Boulevard 08/03/21 LAC21240842 TCA 321 - EMS call, excluding vehicle accident with injury 3100 FRUITLAND VERNON CA 90058 3100 FRUITLAND Avenue S13 08/03/21 LAC21241334 ALRA 730 - System malfunction, other 2716 East LEONIS VERNON CA 90058 2716 East LEONIS Boulevard 08/03/21 LAC21241554 ASSLTB 300 - Rescue, EMS incident, other 5000 DISTRICT VERNON CA 90058 5000 DISTRICT Boulevard E163 08/03/21 LAC21241864 INVO 611 - Dispatched and cancelled en route South SOTO VERNON CA 90058 South SOTO Street 08/03/21 LAC21241929 INJA 321 - EMS call, excluding vehicle accident with injury Pennington South ATLANTIC VERNON CA 90058 Pennington South ATLANTIC Boulevard E163 08/04/21 LAC21242152 ALREMS 730 - System malfunction, other 3825 South SANTA FE VERNON CA 90058 3825 South SANTA FE Avenue E52 08/04/21 LAC21242206 INJA 300 - Rescue, EMS incident, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 08/04/21 LAC21242243 TCB 321 - EMS call, excluding vehicle accident with injury South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E5163 08/04/21 LAC21242446 DB 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue S13 08/04/21 LAC21242479 INJA 300 - Rescue, EMS incident, other 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue S164 08/04/21 LAC21242630 EMS 321 - EMS call, excluding vehicle accident with injury 2833 East LEONIS VERNON CA 90058 2833 East LEONIS Boulevard S13 08/04/21 LAC21242750 TCB 300 - Rescue, EMS incident, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 08/04/21 LAC21242891 TCBUS 300 - Rescue, EMS incident, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue S13 08/04/21 LAC21243063 ALRWF 735 - Alarm system sounded due to malfunction 4501 South SANTA FE VERNON CA 90058 4501 South SANTA FE Avenue E52 08/04/21 LAC21243146 MISC1 150 - Outside rubbish fire, other 4560 East 26TH VERNON CA 90040 4560 East 26TH Street E5163 08/04/21 LAC21243188 ALRA 733 - Smoke detector activation due to malfunction 3336 FRUITLAND VERNON CA 90058 3336 FRUITLAND Avenue E13 08/05/21 LAC21243438 ALRWFR 730 - System malfunction, other 2901 FRUITLAND VERNON CA 90058 2901 FRUITLAND Avenue E13 08/05/21 LAC21243647 PA 600 - Good intent call, other 2101 East 38TH VERNON CA 90058 2101 East 38TH Street E52 08/05/21 LAC21243670 CP 321 - EMS call, excluding vehicle accident with injury 3211 FRUITLAND VERNON CA 90058 3211 FRUITLAND Avenue S13 08/05/21 LAC21243949 TCB 600 - Good intent call, other East VERNON VERNON CA 90058 East VERNON Avenue E52 08/05/21 LAC21244079 DB 321 - EMS call, excluding vehicle accident with injury 2209 East 37TH VERNON CA 90058 2209 East 37TH Street E52 08/06/21 LAC21244496 RUB 150 - Outside rubbish fire, other ANDERSON VERNON CA 90058 ANDERSON Street E52 0 1,000 08/06/21 LAC21244512 OD 600 - Good intent call, other 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 08/06/21 LAC21244950 INVO 150 - Outside rubbish fire, other South ALAMEDA VERNON CA 90058 South ALAMEDA Street BC13 08/06/21 LAC21245092 FLOOD 900 - Special type of incident, other 4700 South BOYLE VERNON CA 90058 4700 South BOYLE Avenue Q13 08/06/21 LAC21245293 ALRA 735 - Alarm system sounded due to malfunction 3305 East VERNON VERNON CA 90058 3305 East VERNON Avenue E52 08/06/21 LAC21245407 UNC 600 - Good intent call, other South SOTO VERNON CA 90058 South SOTO Street E52 08/07/21 LAC21245598 EMS 321 - EMS call, excluding vehicle accident with injury Atlantic South ATLANTIC VERNON CA 90040 Atlantic South ATLANTIC Boulevard S13 08/07/21 LAC21245792 ALREMS 611 - Dispatched and cancelled en route 3450 East VERNON VERNON CA 90058 3450 East VERNON Avenue 08/07/21 LAC21245931 SICKA 321 - EMS call, excluding vehicle accident with injury Downey South DOWNEY VERNON CA 90023 Downey South DOWNEY Road S13 08/07/21 LAC21246024 DB 321 - EMS call, excluding vehicle accident with injury 3225 East WASHINGTON VERNON CA 90023 3225 East WASHINGTON Boulevard S13 08/07/21 LAC21246042 ALRWF 611 - Dispatched and cancelled en route 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue 08/07/21 LAC21246291 ALRWFR 744 - Detector activation, no fire - unintentional 4510 South ALAMEDA VERNON CA 90058 4510 South ALAMEDA Street E52 08/07/21 LAC21246371 TCA 321 - EMS call, excluding vehicle accident with injury Bandini BANDINI VERNON CA 90023 Bandini BANDINI Boulevard S13 08/08/21 LAC21246904 EMS 300 - Rescue, EMS incident, other Vernon East VERNON VERNON CA 90058 Vernon East VERNON Avenue E52 08/08/21 LAC21247645 SICKA 321 - EMS call, excluding vehicle accident with injury East 52ND VERNON CA 90270 East 52ND Drive S163 08/09/21 LAC21248203 CP 321 - EMS call, excluding vehicle accident with injury 5325 South SOTO VERNON CA 90058 5325 South SOTO Street S13 08/09/21 LAC21248211 EMS 321 - EMS call, excluding vehicle accident with injury Santa Fe East 28TH VERNON CA 90058 Santa Fe East 28TH Street E52 08/09/21 LAC21248225 EMS 320 - Emergency medical service, other 4444 AYERS VERNON CA 90023 4444 AYERS Avenue S3 08/09/21 LAC21248531 SICKB 321 - EMS call, excluding vehicle accident with injury 4820 East 50TH VERNON CA 90058 4820 East 50TH Street E163 08/09/21 LAC21248741 ALRWF 500 - Service call, other 5225 South SOTO VERNON CA 90058 5225 South SOTO Street Q13 08/10/21 LAC21249443 TCB 611 - Dispatched and cancelled en route East LEONIS VERNON CA 90058 East LEONIS Boulevard 08/10/21 LAC21249484 BEHAVA 321 - EMS call, excluding vehicle accident with injury 4724 South BOYLE VERNON CA 90058 4724 South BOYLE Avenue E13 08/10/21 LAC21249577 MISC1 700 - False alarm or false call, other East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E52 08/10/21 LAC21249580 VEHL 100 - Fire, other East 48TH VERNON East 48TH Street Q13 CA 90058 08/10/21 LAC21249759 TCA 321 - EMS call, excluding vehicle accident with injury 2328 East VERNON VERNON CA 90058 2328 East VERNON Avenue E52 08/10/21 LAC21249783 CVA 321 - EMS call, excluding vehicle accident with injury 2740 East 37TH VERNON CA 90058 2740 East 37TH Street E13 08/10/21 LAC21249903 WIRES 440 - Electrical wiring/equipment problem, other 3137 East 26TH VERNON CA 90023 3137 East 26TH Street E52 08/10/21 LAC21250203 ALRWF 730 - System malfunction, other 5525 South SOTO VERNON CA 90255 5525 South SOTO Street E52 08/10/21 LAC21250210 TCA 600 - Good intent call, other 1 South ATLANTIC VERNON CA 90040 1 South ATLANTIC Boulevard S13 08/10/21 LAC21250239 ALRA 735 - Alarm system sounded due to malfunction East VERNON VERNON CA 90058 East VERNON Avenue E52 08/10/21 LAC21250240 ALRWFR 700 - False alarm or false call, other 2901 FRUITLAND VERNON CA 90058 2901 FRUITLAND Avenue E13 08/10/21 LAC21250278 BEHAVA 321 - EMS call, excluding vehicle accident with injury Bandini BANDINI VERNON CA 90040 Bandini BANDINI Boulevard E5163 08/10/21 LAC21250335 TCA 300 - Rescue, EMS incident, other N/a South ATLANTIC VERNON CA 90058 N/a South ATLANTIC Boulevard E163 08/10/21 LAC21250394 ALRA 735 - Alarm system sounded due to malfunction 2716 East LEONIS VERNON CA 90058 2716 East LEONIS Boulevard 08/11/21 LAC21250566 ALRWFR 611 - Dispatched and cancelled en route 4408 BANDINI VERNON CA 90023 4408 BANDINI Boulevard 08/11/21 LAC21250897 MISC1 150 - Outside rubbish fire, other BANDINI VERNON CO CA 90058 BANDINI Boulevard E52 08/12/21 LAC21251739 ALRWF 600 - Good intent call, other 5525 South SANTA FE VERNON CA 90058 5525 South SANTA FE Avenue E52 08/12/21 LAC21251947 ALRA 735 - Alarm system sounded due to malfunction 2301 East VERNON VERNON CA 90058 2301 East VERNON Avenue E52 08/12/21 LAC21252008 INJA 321 - EMS call, excluding vehicle accident with injury Fruitland FRUITLAND VERNON CA 90058 Fruitland FRUITLAND Avenue S13 08/12/21 LAC21252155 ALRAR 900 - Special type of incident, other 3166 East SLAUSON VERNON CA 90058 3166 East SLAUSON Avenue E13 08/12/21 LAC21252233 STRC 151 - Outside rubbish, trash or waste fire 3259 East 46TH VERNON CA 90058 3259 East 46TH Street S13 2,500 10,000 08/13/21 LAC21253316 STAB 321 - EMS call, excluding vehicle accident with injury 4301 South SANTA FE VERNON CA 90058 4301 South SANTA FE Avenue E52 08/13/21 LAC21253342 SZR 321 - EMS call, excluding vehicle accident with injury Vernon South SOTO VERNON CA 90058 Vernon South SOTO Street E52 08/13/21 LAC21253521 ALRWF 611 - Dispatched and cancelled en route 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue 08/13/21 LAC21253692 EMS 321 - EMS call, excluding vehicle accident with injury 6140 South ALCOA VERNON CA 90058 6140 South ALCOA Avenue S13 08/13/21 LAC21253809 911 600 - Good intent call, other 3939 BANDINI VERNON CA 90023 3939 BANDINI Boulevard E5163 08/13/21 LAC21254020 SICKA 311 - Medical assist, assist EMS crew 4301 South SANTA FE VERNON CA 90058 4301 South SANTA FE Avenue E52 08/14/21 LAC21255115 ALRMAN 611 - Dispatched and cancelled en route 2638 East VERNON VERNON CA 90058 2638 East VERNON Avenue 08/15/21 LAC21256199 EMS 321 - EMS call, excluding vehicle accident with injury St East VERNON VERNON CA 90058 St East VERNON Avenue E52 08/15/21 LAC21256395 EMS 300 - Rescue, EMS incident, other 3737 South SOTO VERNON CA 90058 3737 South SOTO Street S13 08/15/21 LAC21256541 HYD 611 - Dispatched and cancelled en route 3200 East SLAUSON VERNON CA 90058 3200 East SLAUSON Avenue 08/15/21 LAC21256659 ALRA 735 - Alarm system sounded due to malfunction 2716 East LEONIS VERNON CA 90058 2716 East LEONIS Boulevard E52 08/16/21 LAC21256766 CP 321 - EMS call, excluding vehicle accident with injury 4646 HAMPTON VERNON CA 90058 4646 HAMPTON Street E52 08/16/21 LAC21256846 TCT 321 - EMS call, excluding vehicle accident with injury 5929 South ALCOA VERNON CA 90058 5929 South ALCOA Avenue S13 08/16/21 LAC21257034 BEHAVB 321 - EMS call, excluding vehicle accident with injury Unknown East 51ST VERNON CA 90058 Unknown East 51ST Street E13 08/16/21 LAC21257240 ALRWF 500 - Service call, other 4559 MAYWOOD VERNON CA 90058 4559 MAYWOOD Avenue E13 08/16/21 LAC21257283 INJB 323 - Motor vehicle/pedestrian accident (MV Ped) 3092 East VERNON VERNON CA 90058 3092 East VERNON Avenue E52 08/16/21 LAC21257304 TCP 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 08/16/21 LAC21257399 UNC 611 - Dispatched and cancelled en route South ALAMEDA VERNON CA 90058 South ALAMEDA Street S164 08/16/21 LAC21257401 TCA 321 - EMS call, excluding vehicle accident with injury 2620 East VERNON VERNON CA 90058 2620 East VERNON Avenue S13 08/16/21 LAC21257739 ALRA 744 - Detector activation, no fire - unintentional 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E52 08/16/21 LAC21257829 BEHAVA 321 - EMS call, excluding vehicle accident with injury 5000 DISTRICT VERNON CA 90058 5000 DISTRICT Boulevard E163 08/17/21 LAC21258590 ALRA 900 - Special type of incident, other 5353 South DOWNEY VERNON CA 90058 5353 South DOWNEY Road E13 08/17/21 LAC21258639 BEHAVA 300 - Rescue, EMS incident, other East 26TH VERNON CA 90058 East 26TH Street E52 08/17/21 LAC21258895 PA 552 - Police matter 4250 South ALAMEDA VERNON CA 90058 4250 South ALAMEDA Street E52 08/18/21 LAC21259226 UNC 300 - Rescue, EMS incident, other 2300 East VERNON VERNON CA 90058 2300 East VERNON Avenue E52 08/18/21 LAC21259326 TCP 300 - Rescue, EMS incident, other 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 08/18/21 LAC21259917 INVI 522 - Water or steam leak 5607 South SANTA FE VERNON CA 90058 5607 South SANTA FE Avenue E52 08/18/21 LAC21260091 LAW 321 - EMS call, excluding vehicle accident with injury 2801 East LEONIS VERNON CA 90058 2801 East LEONIS Boulevard BC13 08/18/21 LAC21260129 EMS 321 - EMS call, excluding vehicle accident with injury 1 East LEONIS VERNON CA 90058 1 East LEONIS Boulevard E13 08/19/21 LAC21260389 EMS 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC VERNON CA 90058 4580 South PACIFIC Boulevard E52 08/19/21 LAC21260556 ALRA 700 - False alarm or false call, other 3200 East SLAUSON VERNON CA 90058 3200 East SLAUSON Avenue 08/19/21 LAC21260930 UNC 321 - EMS call, excluding vehicle accident with injury 3844 South SANTA FE VERNON CA 90058 3844 South SANTA FE Avenue E52 08/19/21 LAC21261475 SICKA 321 - EMS call, excluding vehicle accident with injury 2465 East VERNON VERNON CA 90058 2465 East VERNON Avenue E52 08/19/21 LAC21261520 UNC 321 - EMS call, excluding vehicle accident with injury 1 East BANDINI VERNON CA 90023 1 East BANDINI Boulevard S13 08/20/21 LAC21261956 TCA 321 - EMS call, excluding vehicle accident with injury 5107 South ATLANTIC VERNON CA 90058 5107 South ATLANTIC Boulevard E163 08/20/21 LAC21261996 CP 321 - EMS call, excluding vehicle accident with injury 4820 East 50TH VERNON CA 90058 4820 East 50TH Street S13 08/20/21 LAC21262075 EMS 600 - Good intent call, other East 54TH VERNON CA 90058 East 54TH Street E52 08/20/21 LAC21262253 TCB 611 - Dispatched and cancelled en route 50th st South BOYLE VERNON CA 90058 50th st South BOYLE Avenue 08/20/21 LAC21262630 SPILL 551 - Assist police or other governmental agency South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 08/21/21 LAC21262836 TCA 611 - Dispatched and cancelled en route FRUITLAND VERNON CA 90270 FRUITLAND Avenue 08/21/21 LAC21262888 ASSLTB 321 - EMS call, excluding vehicle accident with injury 5798 ANDERSON VERNON CA 90058 5798 ANDERSON Street E52 08/21/21 LAC21263042 TCT 300 - Rescue, EMS incident, other 123 BANDINI VERNON CA 90040 123 BANDINI Boulevard Q27 08/21/21 LAC21263069 TCB 320 - Emergency medical service, other 123 South ATLANTIC VERNON CA 90040 123 South ATLANTIC Boulevard E5163 08/21/21 LAC21263128 HYD 522 - Water or steam leak East 26TH VERNON CA 90058 East 26TH Street 08/21/21 LAC21263701 OD 600 - Good intent call, other 3030 South ATLANTIC VERNON CA 90040 3030 South ATLANTIC Boulevard S13 08/21/21 LAC21263980 SICKA 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 08/22/21 LAC21264751 TCA 322 - Motor vehicle accident with injuries Soto East VERNON VERNON CA 90058 Soto East VERNON Avenue E52 08/23/21 LAC21265297 ALRWF 611 - Dispatched and cancelled en route 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 08/23/21 LAC21265365 UNC 300 - Rescue, EMS incident, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 08/23/21 LAC21265718 TCA 321 - EMS call, excluding vehicle accident with injury 4223 DISTRICT VERNON CA 90058 4223 DISTRICT Boulevard S13 08/23/21 LAC21265785 ALRA 611 - Dispatched and cancelled en route 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road 08/23/21 LAC21266254 MISC1 700 - False alarm or false call, other 710 FWY VERNON CA 90040 710 FWY E5163 08/24/21 LAC21266442 ALRWF 611 - Dispatched and cancelled en route 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue 08/24/21 LAC21266613 SPILL 600 - Good intent call, other South SOTO VERNON CA 90058 South SOTO Street E52 08/24/21 LAC21266632 ALRWF 745 - Alarm system activation, no fire - unintentional 3285 East VERNON VERNON CA 90058 3285 East VERNON Avenue E52 08/24/21 LAC21266656 ALRA 522 - Water or steam leak 4820 South ALCOA VERNON CA 90058 4820 South ALCOA Avenue E13 08/24/21 LAC21266722 SICKA 321 - EMS call, excluding vehicle accident with injury 3737 South SOTO VERNON CA 90058 3737 South SOTO Street E52 08/24/21 LAC21266802 UNC 321 - EMS call, excluding vehicle accident with injury FRUITLAND VERNON CA 90058 FRUITLAND Avenue E52 08/25/21 LAC21267490 ALRR 611 - Dispatched and cancelled en route 2050 East 37TH VERNON CA 90058 2050 East 37TH Street 08/25/21 LAC21267725 ALRWF 522 - Water or steam leak 2301 East 55TH VERNON CA 90058 2301 East 55TH Street E52 08/25/21 LAC21267848 INJA 321 - EMS call, excluding vehicle accident with injury 3851 South SOTO VERNON CA 90058 3851 South SOTO Street E52 08/25/21 LAC21267926 ABDA 661 - EMS call, party transported by non-fire agency 3737 South SOTO VERNON CA 90058 3737 South SOTO Street E52 08/25/21 LAC21267988 TCB 321 - EMS call, excluding vehicle accident with injury Soto East SLAUSON VERNON CA 90058 Soto East SLAUSON Avenue S13 08/26/21 LAC21269434 ALRA 611 - Dispatched and cancelled en route 3141 East 44TH VERNON CA 90058 3141 East 44TH Street 08/26/21 LAC21269442 ALRA 600 - Good intent call, other 3365 East SLAUSON VERNON CA 90058 3365 East SLAUSON Avenue E13 08/26/21 LAC21269459 TCB 300 - Rescue, EMS incident, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 08/26/21 LAC21269502 EMS 300 - Rescue, EMS incident, other South SOTO VERNON CA 90023 South SOTO Street E52 08/26/21 LAC21269554 YARD 112 - Fires in structure other than in a building 4133 BANDINI VERNON CA 90023 4133 BANDINI Boulevard Q13 0 50 08/27/21 LAC21270003 ALRWF 500 - Service call, other 5501 South DOWNEY VERNON CA 90058 5501 South DOWNEY Road E13 08/27/21 LAC21270092 PA 300 - Rescue, EMS incident, other 3716 South ALAMEDA VERNON CA 90058 3716 South ALAMEDA Street E52 08/27/21 LAC21270126 TCB 600 - Good intent call, other 5701 South BOYLE VERNON CA 90058 5701 South BOYLE Avenue E13 08/27/21 LAC21270223 DB 321 - EMS call, excluding vehicle accident with injury 3737 South SOTO VERNON CA 90058 3737 South SOTO Street E52 08/27/21 LAC21270232 ALRA 611 - Dispatched and cancelled en route 1925 East VERNON VERNON CA 90058 1925 East VERNON Avenue E52 08/27/21 LAC21270314 HYD 522 - Water or steam leak East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard 08/27/21 LAC21270680 EMS 321 - EMS call, excluding vehicle accident with injury 3211 FRUITLAND VERNON CA 90058 3211 FRUITLAND Avenue S13 08/27/21 LAC21270790 CP 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 08/27/21 LAC21270833 UNC 321 - EMS call, excluding vehicle accident with injury SHEILA VERNON CA 90040 SHEILA Street E5163 08/27/21 LAC21270837 ALRA 611 - Dispatched and cancelled en route 2638 East VERNON VERNON CA 90058 2638 East VERNON Avenue E52 08/27/21 LAC21271159 MISC1 700 - False alarm or false call, other South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E5163 08/28/21 LAC21271429 MISC1 150 - Outside rubbish fire, other 3152 BANDINI VERNON CA 90023 3152 BANDINI Boulevard E52 08/28/21 LAC21271633 TCA 322 - Motor vehicle accident with injuries 3027 FRUITLAND VERNON CA 90058 3027 FRUITLAND Avenue S13 08/28/21 LAC21272178 INJA 321 - EMS call, excluding vehicle accident with injury 4433 South PACIFIC VERNON CA 90058 4433 South PACIFIC Boulevard E52 08/29/21 LAC21272466 ALRA 611 - Dispatched and cancelled en route 3141 East 44TH VERNON CA 90058 3141 East 44TH Street 08/29/21 LAC21272505 DB 321 - EMS call, excluding vehicle accident with injury 3366 East LEONIS VERNON CA 90058 3366 East LEONIS Boulevard S13 08/29/21 LAC21273283 INJA 321 - EMS call, excluding vehicle accident with injury 4309 FRUITLAND VERNON CA 90270 4309 FRUITLAND Avenue S13 08/30/21 LAC21274123 UNC 321 - EMS call, excluding vehicle accident with injury 5685 South ALCOA VERNON CA 90058 5685 South ALCOA Avenue E13 08/30/21 LAC21274181 ALRA 500 - Service call, other 4820 South ALCOA VERNON CA 90058 4820 South ALCOA Avenue E13 08/31/21 LAC21274863 TCA 321 - EMS call, excluding vehicle accident with injury East VERNON VERNON CA 90058 East VERNON Avenue E52 08/31/21 LAC21275084 ALRAR 611 - Dispatched and cancelled en route 4820 East 50TH VERNON CA 90058 4820 East 50TH Street E163 08/31/21 LAC21275122 SZR 321 - EMS call, excluding vehicle accident with injury South PACIFIC VERNON CA 90058 South PACIFIC Boulevard S164 08/31/21 LAC21275370 TCA 321 - EMS call, excluding vehicle accident with injury South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 Count: 166 Los Angeles County Fire Department CITY OF VERNON August 2021 Incident Types 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): 1 - Fire INVO 150 - Outside rubbish fire, other 2 MISC1 150 - Outside rubbish fire, other 3 MISC1 154 - Dumpster or other outside trash receptacle fire 1 $0 25,000 RUB 150 - Outside rubbish fire, other 1 $0 1,000 RUB 151 - Outside rubbish, trash or waste fire 1 STRC 151 - Outside rubbish, trash or waste fire 1 $2,500 10,000 VEHL 100 - Fire, other 1 YARD 112 - Fires in structure other than in a building 1 $0 50 Total: 11 Total: $2,500 Total: 36,050 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident ARREST 321 - EMS call, excluding vehicle accident with injury 1 ASSLTB 300 - Rescue, EMS incident, other 1 ASSLTB 321 - EMS call, excluding vehicle accident with injury 1 BEHAVA 300 - Rescue, EMS incident, other 1 BEHAVA 321 - EMS call, excluding vehicle accident with injury 3 BEHAVB 321 - EMS call, excluding vehicle accident with injury 1 CP 321 - EMS call, excluding vehicle accident with injury 5 CVA 321 - EMS call, excluding vehicle accident with injury 1 DB 321 - EMS call, excluding vehicle accident with injury 5 EMS 300 - Rescue, EMS incident, other 3 EMS 320 - Emergency medical service, other 1 EMS 321 - EMS call, excluding vehicle accident with injury 9 INJA 300 - Rescue, EMS incident, other 2 INJA 321 - EMS call, excluding vehicle accident with injury 5 INJB 323 - Motor vehicle/pedestrian accident (MV Ped) 1 LAW 321 - EMS call, excluding vehicle accident with injury 1 PA 300 - Rescue, EMS incident, other 1 PA 321 - EMS call, excluding vehicle accident with injury 1 SICKA 300 - Rescue, EMS incident, other 1 SICKA 311 - Medical assist, assist EMS crew 1 SICKA 321 - EMS call, excluding vehicle accident with injury 5 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned SICKB 321 - EMS call, excluding vehicle accident with injury 1 STAB 321 - EMS call, excluding vehicle accident with injury 1 SZR 321 - EMS call, excluding vehicle accident with injury 2 TCA 300 - Rescue, EMS incident, other 1 TCA 321 - EMS call, excluding vehicle accident with injury 8 TCA 322 - Motor vehicle accident with injuries 2 TCB 300 - Rescue, EMS incident, other 2 TCB 320 - Emergency medical service, other 1 TCB 321 - EMS call, excluding vehicle accident with injury 2 TCBUS 300 - Rescue, EMS incident, other 1 TCP 300 - Rescue, EMS incident, other 1 TCP 321 - EMS call, excluding vehicle accident with injury 2 TCT 300 - Rescue, EMS incident, other 1 TCT 321 - EMS call, excluding vehicle accident with injury 1 UNC 300 - Rescue, EMS incident, other 2 UNC 321 - EMS call, excluding vehicle accident with injury 5 Total: 83 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) WIRES 440 - Electrical wiring/equipment problem, other 1 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call ALRA 500 - Service call, other 1 ALRA 522 - Water or steam leak 1 ALRWF 500 - Service call, other 3 ALRWF 522 - Water or steam leak 1 HYD 522 - Water or steam leak 2 INVI 522 - Water or steam leak 1 PA 552 - Police matter 1 SPILL 551 - Assist police or other governmental agency 1 Total: 11 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call 911 600 - Good intent call, other 1 ABDA 661 - EMS call, party transported by non-fire agency 1 ALRA 600 - Good intent call, other 1 ALRA 611 - Dispatched and cancelled en route 5 ALRAR 611 - Dispatched and cancelled en route 1 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALREMS 611 - Dispatched and cancelled en route 1 ALRMAN 611 - Dispatched and cancelled en route 1 ALRR 611 - Dispatched and cancelled en route 1 ALRWF 600 - Good intent call, other 1 ALRWF 611 - Dispatched and cancelled en route 5 ALRWFR 611 - Dispatched and cancelled en route 1 EMS 600 - Good intent call, other 1 HYD 611 - Dispatched and cancelled en route 1 INJB 600 - Good intent call, other 1 INVO 611 - Dispatched and cancelled en route 1 MISC1 600 - Good intent call, other 1 OD 600 - Good intent call, other 2 PA 600 - Good intent call, other 1 SPILL 600 - Good intent call, other 1 TCA 600 - Good intent call, other 1 TCA 611 - Dispatched and cancelled en route 1 TCB 600 - Good intent call, other 2 TCB 611 - Dispatched and cancelled en route 2 UNC 600 - Good intent call, other 1 UNC 611 - Dispatched and cancelled en route 1 VEHL 600 - Good intent call, other 1 Total: 37 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 1 ALRA 730 - System malfunction, other 1 ALRA 733 - Smoke detector activation due to malfunction 1 ALRA 735 - Alarm system sounded due to malfunction 5 ALRA 744 - Detector activation, no fire - unintentional 1 ALREMS 730 - System malfunction, other 1 ALRWF 730 - System malfunction, other 1 ALRWF 733 - Smoke detector activation due to malfunction 1 ALRWF 735 - Alarm system sounded due to malfunction 1 ALRWF 745 - Alarm system activation, no fire - unintentional 1 ALRWFR 700 - False alarm or false call, other 1 ALRWFR 730 - System malfunction, other 1 ALRWFR 744 - Detector activation, no fire - unintentional 1 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned MISC1 700 - False alarm or false call, other 3 Total: 20 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 9 - Special Incident Type ALRA 900 - Special type of incident, other 1 ALRAR 900 - Special type of incident, other 1 FLOOD 900 - Special type of incident, other 1 Total: 3 Total: $0 Total: 0 Total: 0 Total: 166 Total: $2,500 Total: 36,050 Total: 0 City Council Agenda Item Report Agenda Item No. COV-801-2021 Submitted by: Donna Aggers Submitting Department: Police Department Meeting Date: October 19, 2021 SUBJECT Police Department Activity Report Recommendation: Receive and file the August 2021 Police Department Activity 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 - August 2021 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:08/01/202108/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD10-6OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC25723910-96C10-96 CHARLES (CITY HALL SECURITY CHECK)141410-96HPICK UP THE JAIL PAPER WORK FROM HP JAIL22140SUPPLEMENTAL REPORT2120001INJURY HIT AND RUN3120001RINJURY HIT AND RUN REPORT1120002NON-INJURY HIT AND RUN11520002RNON-INJURY HIT AND RUN REPORT3620211ROBBERY81211RROBBERY REPORT42211SSILENT ROBBERY ALARM123240ASSAULT41240RASSAULT REPORT63242BATTERY62242RBATTERY REPORT21245RASSAULT WITH A DEADLY WEAPON REPORT11273.5DOMESTIC VIOLENCE51273.5RDOMESTIC VIOLENCE REPORT31314INDECENT EXPOSURE41415DISTURBING THE PEACE7825417BRANDISHING A WEAPON204417RBRANDISHING A WEAPON REPORT11459BURGLARY284459AAUDIBLE BURGLARY ALARM262137459RBURGLARY REPORT5117459SSILENT BURGLARY ALARM157459VBURGLARY TO A VEHICLE72459VRBURGLARY TO A VEHICLE REPORT86476RFRAUD REPORT75484PETTY THEFT113484RPETTY THEFT REPORT2316487GRAND THEFT311Page of 409/01/2021 04:48:02 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:08/01/202108/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD487RGRAND THEFT REPORT22135150SUBJECT WITH MENTAL DISABILITIES41586PARKING PROBLEM8162594VANDALISM155594RVANDALISM REPORT1510602TRESPASS5418647FDRUNK IN PUBLIC52653MANNOYING PHONE CALLS11901UNKNOWN INJURY TRAFFIC COLLISION52901TINJURY TRAFFIC COLLISION3413901TRINJURY TRAFFIC COLLISION REPORT208902TNON-INJURY TRAFFIC COLLISION7841902TRNON-INJURY TRAFFIC COLLISION REPORT139909CTRAFFIC CONTROL22909TTRAFFIC HAZARD137911911 MISUSE / HANGUP42911ACONTACT THE REPORTING PARTY2621917AABANDONED VEHICLE74925SUSPICIOUS CIRCUMSTANCES9940927UNKNOWN TROUBLE62A459ATTEMPT BURGLARY31A459RATTEMPT BURGLARY REPORT11A484RATTEMPT PETTY THEFT REPORT21A487RATTEMPT GRAND THEFT REPORT21A594ATTEMPT VANDALISM31AGTARATTEMPT GRAND THEFT AUTO REPORT32AR LOGUPDATE THE AR LOG11ASSISTFDASSIST FIRE DEPARTMENT4922BOSIGBROKEN SIGNAL OR LIGHT11BOVEHBROKEN DOWN VEHICLE4428CIVILCIVIL MATTER116COPCOP DETAIL19112Page of 409/01/2021 04:48:02 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:08/01/202108/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDDETDETECTIVE INVESTIGATION5325DETAILDETAIL64DOADEAD ON ARRIVAL81DPTASTDEPARTMENTAL ASSIST85DUIDRIVING UNDER THE INFLUENCE22DUI CKPTDUI CHECK POINT42DUITRAFFICDUI CHECK POINT TRAFFIC6557DUPLICATETO BE USED WHEN A CALL IS DUPLICATED11FILINGOFFICER IS 10-6 REPORT WRITING158155FOUNDFOUND PROPERTY REPORT21FUFOLLOW UP1313GTARGRAND THEFT AUTO REPORT2314HBCHAILED BY A CITIZEN2814ILLDPGILLEGAL DUMPING21KTPKEEP THE PEACE62LOCATELOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE22LOJACKLOJACK HIT44LPRLICENSE PLATE READER75MISPLOCATELOCATED MISSING PERSON REPORT62MISPRMISSING PERSON REPORT22PANIC ALARMPANIC ALARM/DURESS ALARM155PAPDPUBLIC ASSIST-POLICE2415PATCKPATROL CHECK307266PEDCKPEDESTRIAN CHECK4526PLATELOST OR STOLEN PLATES REPORT11PRSTRANPRISONER TRANSPORTED1210RECRECOVERED STOLEN VEHICLE IN THE FIELD3721REC PLATELOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD11RECKLESS DRVRECKLESS DRIVING (23103)178REPOREPOSSESSION22ROADRAGEROAD RAGE21RRRAIL ROAD PROBLEM773Page of 409/01/2021 04:48:02 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:08/01/202108/31/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDSPEEDSPEED CONTEST OR SPEEDING (23109)157TESTTEST CALL33TRAFFIC STOPTRAFFIC STOP169125TRAININGTRAINING TEST CALL133UNATTACHEDTRUNATTACHED TRAILER55VCKVEHICLE CHECK142124VEH RELEASEVEHICLE RELEASE54WARRANTWARRANT ARREST31WELCKWELFARE CHECK6928Department: 28321842Overall: 283218424Page of 409/01/2021 04:48:02 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 08/31/21 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 57 VEHICLES: $265,500 NON-INJURY 36 INJURY 21 Persons Injured 29 Pedestrian 3 Fatalities 0 City Property Damage 8 Hit & Run (Felony) 0 Hit & Run (Misdemeanor) 14 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 15 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $73,749 Abandoned/Stored Vehicle 16 Traffic Hazard 0 CITATIONS Citations Iss (Prisoner Release) 16 Citations Iss (Other Violations) 0 Parking 62 Hazardous 37 Non-Hazardous 60 Citations Iss (Moving) 97 Citations Iss (Total) 159 CASES CLEARED BY ARREST AR21-228 CR21-1290 273.5 PC AR21-250 CR21-1441 148 PC AR21-232 CR21-1313 10851(A) VC AR21-251 CR21-1447 23247(E) VC AR21-233 CR21-1313 11364 HS AR21-252 CR21-1453 11364 HS AR21-234 CR21-1318 11377 HS AR21-253 CR21-1465 14601.2(A) VC AR21-235 CR21-1319 11377 HS AR21-254 CR21-1467 273.5 PC AR21-237 CR21-1322 459 PC AR21-256 CR21-1476 273.6 PC AR21-238 CR21-1367 11377 HS AR21-258 CR21-1329 459 PC AR21-239 CR21-1368 10851 VC AR21-259 CR21-1329 459 PC AR21-240 CR21-1368 11364 HS AR21-242 CR21-1386 148 PC AR21-245 CR21-1417 594(B)(2) PC AR21-247 CR21-1420 23103(A) VC AR21-248 CR21-1421 23103(A) VC AR21-249 CR21-1430 11377 HS MALE FEMALE TOTAL ARSON ASSAULT BURGLARY (& ATTEMPTED)2 1 CORPORAL INJURY ON SPOUSE/COHABITANT 2 DRIVING UNDER THE INFLUENCE w/ INJURY FORGERY GRAND THEFT: AUTO (& ATTEMPTED)2 GRAND THEFT: PROPERTY (& ATTEMPTED) PAROLE HOLD POSSESSION OF FIREARM VANDALISM 1 WARRANT (VERNON) WARRANT (OUTSIDE AGENCY) TOTAL FELONY ARRESTS 7 1 8 MALE FEMALE TOTAL ASSAULT BATTERY CARRY LOADED FIREARM PERSON/VEH CARRYING A DIRK/DAGGER DRIVING WITH SUSPENDED LICENSE 1 DUI 4 1 HIT/RUN OPERATE VEHICLE W/O INTERLOCK DEV 1 POSSESSION OF NARCOTICS 4 POSSESSION OF PARAPHERNALIA 3 POSSESSION OF STOLEN PROPERTY RECKLESS DRIVING 2 RESISTING/OBSTRUCTING 2 TRESPASSING VANDALISM VIOLATE COURT ORDER 1 WARRANT (OUTSIDE AGENCY) WARRANT (VERNON) TOTAL MISD. ARRESTS 18 1 19 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 90 164 254 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: 08/31/2021 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS JUVENILES DETAINED --- FELONY AND MISDEMEANOR VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/01/202108/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210815026GIFFORD AV // FRUITLAND AV, VERNONPLATE05:44:1108/01/2021RPTDepartmentOCA NumberRMS JurisVPDCR20211271CA0197300VPDFLORES,TERESA*38E07:59:5405:44:12202108150594305 S SANTA FE AV, VERNON515015:20:5508/01/2021RPTDepartmentOCA NumberRMS JurisVPDCR20211272CA0197300VPDMACIEL,CYNTHIA*31W17:45:2515:20:55VPDSALDANA,CARLOS26E16:51:4415:36:13VPDMANNINO,NICHOLAS4016:48:0415:32:45VPDVILLEGAS,RICHARD4415:20:5916:41:3015:25:25* Denotes Primary Unit1Page of 108/02/202105:09:21 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/02/202108/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108151063152 BANDINI BL, VERNONASSISTFD05:24:3308/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20211273 CA0197300VPDZOZAYA,OSCAR*44E05:26:57 05:27:2207:05:0105:29:07VPDARANA,ANDRE20E05:26:58 05:27:1906:53:0905:30:49VPDLUCAS,JASON31W05:27:3306:35:07 07:05:0105:30:37202108151144120 BANDINI BL, VERNON240RSOUTHWEST PROCESSORS07:05:2908/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20211274 CA0197300VPDFINO,MARCUS*40E07:08:1807:22:09VPD26E07:22:0608:24:3607:33:53202108151182930 E 54TH, VERNON594ROCEAN BREEZE08:04:3408/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20211275 CA0197300VPDMANNINO,NICHOLAS*43E08:06:04 08:06:2408:36:1708:09:52202108151225525 S SOTO, VERNONDOA08:51:3308/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20211276 CA0197300VPDMANNINO,NICHOLAS*43E08:52:5615:01:1708:53:43VPDFINO,MARCUS26E08:53:4509:22:3408:54:54VPDSALDANA,CARLOS3211:37:1111:43:0209:00:57VPDMACIEL,CYNTHIA41W10:20:3508:57:01VPDHERNANDEZ,MIGUEL,JR44W13:37:2209:02:27VPDHERNANDEZ,EDWARD5D3215:01:1709:10:02VPDOURIQUE,CARLOS5D3515:01:1709:10:00VPDVILLEGAS,RICHARDXS14:50:5908:56:1520210815124LEONIS BL // PACIFIC BL, VERNON902TJEANETTE CASTANEDA09:21:0508/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR20211277 CA0197300VPDFINO,MARCUS*26E09:22:3409:55:5209:26:261Page of 308/03/202105:15:29 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/02/202108/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108151252164 E 25TH, VERNON484RJUCO09:35:5608/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1280 CA0197300VPDFINO,MARCUS*26E09:56:52 09:56:5610:20:4310:00:17VPDSALDANA,CARLOS3210:36:3511:10:1610:40:12202108151274305 S SANTA FE AV, VERNONTEST10:15:1208/02/2021VOIDTESTDepartmentOCA NumberRMS JurisVPD CR20211278 CA0197300VPDRECORDS BUREAU*RECD10:15:5410:15:27202108151294305 S SANTA FE AV, VERNONTEST10:35:4708/02/2021VOIDTESTDepartmentOCA NumberRMS JurisVPD CR21-0001 CA0197300VPD CR21-1279 CA0197300VPDRECORDS BUREAU*RECD11:22:0910:36:22202108151303336 FRUITLAND AV, VERNON484RJOBBERS MEAT CO10:47:4308/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1281 CA0197300VPDMACIEL,CYNTHIA*41W10:53:3111:38:5111:04:02202108151314305 S SANTA FE AV, VERNONMISPLOCATE11:32:4708/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1284 CA0197300VPDSALDANA,CARLOS*3211:36:26 11:36:3911:37:10 15:35:0911:43:06VPDFINO,MARCUS26E11:36:5211:38:2820210815132S BONNIE BEACH PL // BANDINI BL, VERNON901TRLASO11:37:2208/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1282 CA0197300VPDFINO,MARCUS*26E11:38:3012:07:5811:46:11VPDMACIEL,CYNTHIA41W11:38:5212:07:5811:48:202Page of 308/03/202105:15:29 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/02/202108/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108151334400 PACIFIC BL, VERNONRECGENERAL MERCHANDISE12:44:3008/02/2021VOIDDepartmentOCA NumberRMS JurisVPDCR21-1283CA0197300VPDMACIEL,CYNTHIA*41W12:46:47 12:47:0815:19:1112:50:53VPDFINO,MARCUS26E12:48:0913:10:5512:50:55VPDHERNANDEZ,MIGUEL,JR44W15:19:1114:58:45* Denotes Primary Unit3Page of 308/03/202105:15:29 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/03/2021 08/03/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815166 FRUITLAND AV // BOYLE AV, VERNON901T T-Mobile USA 888-662-4662 opt 400:24:1208/03/2021RPT OR Department OCA Number RMS Juris VPD CR21-1285 CA0197300 VPD ZOZAYA,OSCAR *47 00:24:55 01:42:5900:28:43 VPD CERDA,EUGENIO 43E 01:42:5900:33:23 VPD CERDA,PAUL,JR 44W 01:42:5900:30:24 20210815174 2828 S ALAMEDA, VERNONGTAR SOOFER CO05:28:3708/03/2021RPT Department OCA Number RMS Juris VPD CR21-1286 CA0197300 VPD CERDA,PAUL,JR *44W 05:29:25 05:29:28 06:57:0005:33:22 VPD CERDA,EUGENIO 43E 06:41:42 07:01:0906:45:14 VPD ZOZAYA,OSCAR 47 05:50:35 06:41:4505:59:26 20210815191 2631 NEVIN, LOS ANGELESREC NONE11:30:4908/03/2021VREC RPT VPD FINO,MARCUS *31E 11:33:13 11:33:50 12:17:0811:49:42 VPD VASQUEZ,LUIS 44 11:33:15 11:33:48 12:17:1211:49:44 20210815193 4550 SEVILLE AV, VERNON20002R BANDWAGON BROKERAGE11:47:3508/03/2021RPT Department OCA Number RMS Juris VPD CR21-1288 CA0197300 VPD HERNANDEZ,MIGUEL,JR *40W 12:13:53 13:37:4512:16:11 20210815197 ALCOA AV // FRUITLAND AV, VERNONGTAR T-Mobile USA 888-662-4662 opt 412:19:0908/03/2021RPT Department OCA Number RMS Juris VPD CR21-1287 CA0197300 VPD FINO,MARCUS *31E 12:20:28 12:21:20 VPD SWINFORD,PHILLIP 47E 12:21:17 13:04:0812:24:28 20210815202 1Page of 308/04/2021 00:27:46 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/03/2021 08/03/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815202 2462 E 28TH, VERNON476R WESTGATE MFG12:53:1708/03/2021RPT Department OCA Number RMS Juris VPD CR21-1289 CA0197300 VPD CR21-1294 CA0197300 VPD FINO,MARCUS *31E 12:55:26 12:55:52 14:28:4513:04:14 20210815207 4305 S SANTA FE AV, VERNONWARRANT 15:11:4408/03/2021RPT 1015 VPD VELEZ,MARISSA *5D34 15:49:5115:11:44 VPD HERNANDEZ,EDWARD 5D32 16:16:4115:49:48 VPD OURIQUE,CARLOS 5D35 16:16:4115:11:59 20210815211 5000 E DISTRICT BL, VERNON240R BNA COLOR15:50:3108/03/2021RPT Department OCA Number RMS Juris VPD CR21-1290 CA0197300 VPD MANNINO,NICHOLAS *41W 15:51:34 15:52:18 17:56:5915:56:18 VPD FINO,MARCUS 31E 15:52:11 17:39:2615:53:16 VPD VASQUEZ,LUIS 44 15:57:12 16:45:5216:01:45 20210815212 4401 DOWNEY RD, VERNONGTAR GOLDEN WEST15:54:5308/03/2021RPT Department OCA Number RMS Juris VPD CR21-1291 CA0197300 VPD SWINFORD,PHILLIP *47E 16:26:45 16:52:5216:30:58 20210815215 4520 MAYWOOD AV, VERNON459VR A1 EXPRESS17:41:1008/03/2021RPT Department OCA Number RMS Juris VPD CR21-1293 CA0197300 VPD HERNANDEZ,MIGUEL,JR *40W 17:43:33 17:49:38 18:34:2217:53:03 20210815216 S SANTA FE AV // 30TH, VERNON902T 17:48:2708/03/2021SRVD RPT Department OCA Number RMS Juris VPD CR21-1292 CA0197300 VPD SWINFORD,PHILLIP *47E 18:42:0617:54:56 2Page of 308/04/2021 00:27:46 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/03/2021 08/03/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815216 S SANTA FE AV // 30TH, VERNON902T 17:48:2708/03/2021SRVD RPT Department OCA Number RMS Juris VPD CR21-1292 CA0197300 VPD VILLEGAS,RICHARD XS 18:06:51 18:07:10 18:22:5518:11:45 * Denotes Primary Unit 3Page of 308/04/2021 00:27:46 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/04/2021 08/04/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815231 S ATLANTIC BL // BANDINI BL, VERNON901 VICTOR VASQUEZ07:36:1108/04/2021RPT OR Department OCA Number RMS Juris VPD CR21-1295 CA0197300 VPD VASQUEZ,LUIS *43E 07:36:51 07:37:06 08:38:4707:41:34 VPD HERNANDEZ,MIGUEL,JR 41E 07:38:58 08:38:4707:46:09 VPD SWINFORD,PHILLIP 44W 07:37:15 08:38:4807:43:30 20210815234 4901 BANDINI BL, VERNONREC LINEAGE08:46:3808/04/2021RPT VREC VPD HERNANDEZ,MIGUEL,JR *41E 08:49:50 08:50:51 VPD VASQUEZ,LUIS 43E 08:50:45 09:28:1809:05:19 20210815240 6250 S BOYLE AV, VERNON459V COMMERCE LOGISTICS10:40:3608/04/2021RPT Department OCA Number RMS Juris VPD CR21-1297 CA0197300 VPD VASQUEZ,LUIS *43E 10:41:42 11:28:0010:45:30 VPD FINO,MARCUS 40W 11:00:3510:47:35 VPD HERNANDEZ,MIGUEL,JR 41E 10:52:33 11:00:1410:52:38 VPD SWINFORD,PHILLIP 44W 10:41:43 11:28:0010:46:11 20210815241 4305 S SANTA FE AV, VERNONTEST 10:52:2108/04/2021VOID TEST Department OCA Number RMS Juris VPD CR21-1296 CA0197300 VPD VILLEGAS,RICHARD *XS1 13:49:0710:52:21 20210815252 INDUSTRIAL WAY // HOLABIRD AV, VERNONDET 13:27:4208/04/20211098 1015 RPT Department OCA Number RMS Juris VPD CR21-1298 CA0197300 VPD OURIQUE,CARLOS *5D35 19:52:5613:27:42 VPD SWINFORD,PHILLIP 44W 18:03:3413:52:50 VPD ENCINAS,ANTHONY 5D31 19:52:5513:27:51 VPD HERNANDEZ,EDWARD 5D32 19:52:5613:27:52 1Page of 208/05/2021 00:09:38 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/04/2021 08/04/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815252 INDUSTRIAL WAY // HOLABIRD AV, VERNONDET 13:27:4208/04/20211098 1015 RPT Department OCA Number RMS Juris VPD CR21-1298 CA0197300 VPD VELEZ,MARISSA 5D34 19:52:5613:27:52 20210815257 S SANTA FE AV // VERNON AV, VERNON901TR AT&T MOBILITY 800 635 6840 415:38:0308/04/2021RPT Department OCA Number RMS Juris VPD CR21-1299 CA0197300 VPD HERNANDEZ,MIGUEL,JR *41E 15:38:29 16:49:0015:49:31 VPD LANDA,RAFAEL 47 15:39:10 17:08:5515:41:12 20210815259 4305 S SANTA FE AV, VERNONMISPR 15:50:3008/04/2021RPT Department OCA Number RMS Juris VPD CR21-1300 CA0197300 VPD FINO,MARCUS *40W 18:05:5615:51:33 20210815264 S SANTA FE AV // 27TH, VERNON901T OFFICER LUCAS17:55:5308/04/2021RPT VS Department OCA Number RMS Juris VPD CR21-1301 CA0197300 VPD HERNANDEZ,MIGUEL,JR *41E 17:57:35 18:47:5217:59:48 VPD FINO,MARCUS 40W 18:23:4518:06:01 VPD SWINFORD,PHILLIP 44W 18:03:37 18:53:3218:25:00 20210815267 4646 HAMPTON, VERNONGTAR UNK18:34:0808/04/2021RPT Department OCA Number RMS Juris VPD CR21-1302 CA0197300 VPD FINO,MARCUS *40W 19:11:2218:59:15 * Denotes Primary Unit 2Page of 208/05/2021 00:09:38 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/05/2021 08/05/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815298 2640 E 45TH, VERNON487R URBAN TRENDS COLLECTION10:39:2808/05/2021RPT Department OCA Number RMS Juris VPD CR21-1303 CA0197300 VPD REDONA,BRYAN *40W 10:42:31 11:39:4810:44:32 20210815303 2825 E 54TH, VERNON459R WORLD VARIETY PRODUCE12:09:3208/05/2021RPT Department OCA Number RMS Juris VPD CR21-1304 CA0197300 VPD CAM,PATRICK *32E 12:12:46 12:18:38 VPD VASQUEZ,LUIS 43 12:18:34 13:12:4612:22:57 20210815308 5525 S SOTO, VERNONREC 13:23:5908/05/2021VREC Department OCA Number RMS Juris VPD CR21-1305 CA0197300 VPD REDONA,BRYAN *40W 13:56:0913:24:00 20210815314 5005 HAMPTON, VERNONGTAR EZ SEWING AND FINISHING15:57:0808/05/2021RPT Department OCA Number RMS Juris VPD CR21-1306 CA0197300 VPD RAMOS,JOSE *47 16:02:22 16:02:44 16:03:12 VPD CAM,PATRICK 32E 16:03:09 17:09:4516:13:57 20210815316 E VERNON AV // SOTO ST, VERNON901T T-Mobile USA 888-662-4662 opt 416:31:5808/05/2021RPT Department OCA Number RMS Juris VPD CR21-1307 CA0197300 VPD VASQUEZ,LUIS *43 16:33:37 16:34:07 VPD REDONA,BRYAN 40W 17:37:1816:40:47 VPD RAMOS,JOSE 47 16:34:05 16:34:35 17:37:1816:43:29 20210815341 5837 S DISTRICT BL, VERNONREC 23:54:1408/05/2021VREC Department OCA Number RMS Juris VPD CR21-1308 CA0197300 VPD NEWTON,TODD *44 00:36:2223:54:14 1Page of 1 08/06/2021 04:48:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/06/202108/06/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108153462443 E 27TH, VERNONWELCKK&M MEAT01:51:5708/06/20211015VPDMADRIGAL,ALFONSO*40W01:54:31 01:55:0403:01:2701:56:32VPDGODOY,RAYMOND41E02:14:4401:56:33VPDNEWTON,TODD4401:54:32 01:55:0602:14:4601:58:47202108153693308 BANDINI BL, VERNONRECVERNON TRUCK WASH INC.10:30:4608/06/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR21-1309CA0197300VPDCAM,PATRICK*40W10:39:4211:32:1610:47:36MR C TOWMR C TOW10:53:07 10:53:4511:32:1711:06:03202108153833211 FRUITLAND AV, VERNON484RBARKSDALE13:23:2808/06/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1310CA0197300VPDVASQUEZ,LUIS*4313:24:1713:25:12VPDCAM,PATRICK40W13:24:2114:03:1713:26:07202108153848176 E SCHAEFER AV, ONTARIOLOCATEUNKNOWN13:40:1108/06/2021VRECVPDDISPATCH*DISP16:14:0613:43:26202108153943049 E VERNON AV, VERNON487RFARMER JOHN15:30:0108/06/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1311CA0197300VPDVASQUEZ,LUIS*4315:32:57 15:32:5816:05:4215:38:32* Denotes Primary Unit1Page of 108/07/202104:00:54 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/07/202108/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210815426S SOTO // 26TH, VERNONRECKLESS DRVISABEL00:04:3808/07/20211015RPTVIDepartmentOCA NumberRMS JurisVPD CR21-1312 CA0197300VPDMADRIGAL,ALFONSO*41W00:06:2802:44:4100:07:14VPDFLORES,TERESA31E01:21:5701:02:09VPDNEWTON,TODD4400:15:5201:20:2000:21:31USTOWUS TOW01:02:5301:35:1801:09:3720210815437LEONIS BL // DOWNEY RD, VERNONREC02:46:2108/07/20211015RPTVRECDepartmentOCA NumberRMS JurisVPD CR21-1313 CA0197300VPDFLORES,TERESA*31E05:04:2102:46:21VPDMADRIGAL,ALFONSO41W02:46:5704:25:2102:47:14VPDNEWTON,TODD4402:49:4004:17:5602:50:18VPDESTRADA,IGNACIOS303:07:2302:49:0320210815454E DOWNEY RD // BANDINI, VERNONWELCK09:37:4508/07/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1314 CA0197300VPDMACIEL,CYNTHIA*32E10:57:1209:37:45VPDSALDANA,CARLOS31E10:08:4709:40:2320210815459E 50TH // CORONA AV, VERNONREC12:49:1408/07/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1315 CA0197300VPDSALDANA,CARLOS*31E13:42:2012:49:15202108154693677 BANDINI BL, VERNON901TUNKNOWN16:51:0508/07/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1316 CA0197300VPDSALDANA,CARLOS*31E16:52:14 16:52:2218:42:4016:56:50VPDMACIEL,CYNTHIA32E16:52:15 16:52:2418:42:4017:01:041Page of 208/08/202104:48:16 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/07/202108/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108154693677 BANDINI BL, VERNON901TUNKNOWN16:51:0508/07/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1316CA0197300VPDDOCHERTY,MICHAEL43W16:53:5018:15:3416:55:03MR C TOWMR C TOW17:06:33 17:07:1117:19:37* Denotes Primary Unit2Page of 208/08/202104:48:16 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/08/202108/08/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210815504251 W MANCHESTER AVE, LOS ANGELESLOCATELAPD 77TH04:27:2608/08/2021VREC202108155202721 E 46TH, VERNON925T-Mobile USA 888-662-4662 opt 410:00:0808/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1317CA0197300VPDMACIEL,CYNTHIA*32W10:01:5412:58:1310:05:25VPDMANNINO,NICHOLAS40E10:26:4110:08:37VPDNEWTON,TODD4310:05:3311:09:4410:06:33202108155293655 S SOTO, VERNONPEDCK14:40:3408/08/2021ADV1015RPTCITEDepartmentOCA NumberRMS JurisVPDCR21-1318CA0197300VPDCR21-1319CA0197300VPDMACIEL,CYNTHIA*32W15:33:1914:40:34VPDNEWTON,TODD4315:33:1914:40:5020210815538S SOTO // 54TH, VERNON20002R18:20:5108/08/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1320CA0197300VPDESTRADA,IGNACIO*S318:33:1318:20:51VPDMANNINO,NICHOLAS40E18:24:1419:00:1118:33:11* Denotes Primary Unit1Page of 108/09/202100:01:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/09/202108/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108155715990 MALBURG WY, VERNON459RFIVEFOUR GROUP06:12:5708/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1322CA0197300VPDZOZAYA,OSCAR*41E06:13:14 06:13:2807:27:2806:17:18VPDLUCAS,JASON22W06:13:2507:17:3906:17:06VPDFINO,MARCUS2606:45:2507:35:2406:50:42VPD32W06:43:0407:41:1206:49:24VPDARANA,ANDRE3806:14:3406:59:2906:19:53VPD40E06:42:5707:57:2206:49:48VPDDOCHERTY,MICHAEL43W06:56:5106:56:5306:56:39VPD4406:49:1807:41:3906:57:46VPDESTRADA,IGNACIOS306:29:2906:20:55VPDRAMOS,JOSEXS07:38:2606:58:43202108155725121 HAMPTON, VERNON594RVERNON POST OFFICE06:26:3308/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1321CA0197300VPDMACIEL,CYNTHIA*43W07:08:1307:38:0907:10:04202108155852838 LEONIS BL, VERNON487RPRICE ZONE TRADING09:06:2208/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1323CA0197300VPDFINO,MARCUS*41E09:08:17 09:08:3609:25:5909:10:29202108155994507 MAYWOOD AV, VERNON911AUNITED PACIFIC DISTRICT11:00:5208/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1324CA0197300VPDMACIEL,CYNTHIA*43W11:05:42 11:06:2211:07:05VPDSALDANA,CARLOS32W12:05:5111:06:48202108156125981 MALBURG WY WAY, VERNONGTARUNK13:16:2008/09/2021RPTVRECDepartmentOCA NumberRMS JurisVPDCR21-1325CA0197300VPDMANNINO,NICHOLAS*40E13:25:5115:36:3513:48:541Page of 108/10/202100:38:03 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/10/202108/10/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108156695990 MALBURG WY, VERNON459FIVE FOUR GROUP06:14:5508/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1326CA0197300VPDCERDA,EUGENIO*43E06:15:21 06:15:3507:39:1406:15:27VPD31E06:50:4407:39:1306:57:00VPDMADRIGAL,ALFONSO32W07:20:1106:19:55VPDMANNINO,NICHOLAS40W07:39:1306:57:11VPDZOZAYA,OSCAR4106:15:23 06:15:2907:20:1906:19:58VPD41W06:51:1807:39:13VPD44E06:50:4907:39:1406:55:10VPDMARTINEZ,GABRIELS507:39:1407:24:41VPDRAMOS,JOSEXS07:39:1407:24:4220210815671LEONIS BL // BOYLE AV, VERNON902TT-Mobile USA 888-662-4662 opt 407:39:5008/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1327CA0197300VPDMACIEL,CYNTHIA*31E07:41:0608:15:3507:43:07VPDFINO,MARCUS41W08:15:3607:43:14VPDHERNANDEZ,MIGUEL,JR44E07:41:2608:15:3607:43:23202108156724724 S BOYLE AV, VERNON S/A B415PRICE POWER08:29:1308/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1328CA0197300VPDHERNANDEZ,MIGUEL,JR*44E08:30:1209:18:5808:32:39VPDMACIEL,CYNTHIA31E08:30:1409:10:0108:35:18VPDFINO,MARCUS41W08:31:5009:10:1108:32:53VPDMARTINEZ,GABRIELS509:18:5808:33:33VPDRAMOS,JOSEXS09:18:5808:33:32202108156862910 ROSS, VERNON459RMG PRODUCE11:01:4708/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1329CA0197300VPDMANNINO,NICHOLAS*40W11:05:25 11:05:3512:10:0811:28:07VPDFINO,MARCUS41W11:27:5811:12:021Page of 2 08/11/202101:41:25 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/10/202108/10/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108156952328 E VERNON AV, VERNONASSISTFDT-Mobile USA 888-662-4662 opt 413:04:5208/10/2021ASSTVOIDDepartmentOCA NumberRMS JurisVPDCR21-1330CA0197300VPDMACIEL,CYNTHIA*31E13:06:1415:47:5313:07:52VPDMARTINEZ,GABRIELS514:01:4713:11:23VPDRAMOS,JOSEXS13:06:4114:01:4913:11:21202108157054700 ALCOA AV, VERNONDET16:34:1908/10/20211015RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1332CA0197300VPDENCINAS,ANTHONY*5D3120:20:4816:34:19VPDMANNINO,NICHOLAS40W17:35:5018:53:4417:42:00VPDFINO,MARCUS41W17:35:3317:51:1017:42:02VPDHERNANDEZ,EDWARD5D3220:20:4817:52:28VPDOURIQUE,CARLOS5d3520:20:4918:06:42202108157072330 E 57TH, VERNONA487RJETRO17:08:3508/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1331CA0197300VPDHERNANDEZ,MIGUEL,JR*44E17:09:40 17:09:5417:31:0617:15:51VPDFINO,MARCUS41W17:12:0817:35:2617:24:05202108157172936 WALNUT ST, HUNTINGTON PARK902TMACIAS21:27:3708/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1333CA0197300VPDZOZAYA,OSCAR*4421:29:26 21:29:2722:14:2221:42:0220210815719S ATLANTIC BL // DISTRICT BL, VERNON901TRLASO/ELA21:40:1508/10/2021RPTORDepartmentOCA NumberRMS JurisVPDCR21-1334CA0197300VPDCERDA,PAUL,JR*43W21:41:01 21:41:1222:27:4521:45:20VPDCERDA,EUGENIO41E21:45:2822:27:4421:53:352Page of 2 08/11/202101:41:25 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/11/202108/11/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210815740HOLABIRD AV // GRANDE VISTA, VERNONVCK13:03:4208/11/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1335CA0197300VPDENCINAS,ANTHONY*5D3113:28:0113:03:42202108157505100 S SANTA FE AV, VERNON487RPACKAGING AND MORE16:42:2208/11/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1336CA0197300VPDRAMOS,JOSE*4316:45:3517:08:0917:00:56VPDHERNANDEZ,MIGUEL,JR40E16:47:0917:08:1116:48:27* Denotes Primary Unit1Page of 108/12/202103:32:52 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/12/2021 08/12/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815791 GRANDE VISTA AV // HOLABIRD AV, VERNONPATCK 09:55:2808/12/2021RPT VS Department OCA Number RMS Juris VPD CR21-1337 CA0197300 VPD CR21-1339 CA0197300 VPD CR21-1340 CA0197300 VPD ENCINAS,ANTHONY *5D31 11:24:5709:55:29 VPD HERNANDEZ,EDWARD 5D32 11:24:5709:55:43 VPD VELEZ,MARISSA 5D34 11:24:5709:55:46 VPD OURIQUE,CARLOS 5D35 11:24:5809:55:38 20210815793 2380 E 57TH, VERNONREC FLOW COLD STORAGE10:21:3808/12/2021VREC RPT Department OCA Number RMS Juris VPD CR21-1338 CA0197300 VPD CAM,PATRICK *32W 10:25:27 11:18:5710:30:54 20210815798 2080 25TH, VERNON902TR 12:51:3308/12/2021RPT CITY Department OCA Number RMS Juris VPD CR21-1341 CA0197300 VPD CR21-1342 CA0197300 VPD CAM,PATRICK *32W 13:30:5312:51:33 20210815800 BANDINI BL // SOTO, VERNON902TR KELLY12:54:2208/12/2021RPT Department OCA Number RMS Juris VPD CR21-1343 CA0197300 VPD REDONA,BRYAN *31E 13:04:25 13:27:4513:20:47 20210815802 3259 E 46TH, VERNONASSISTFD AT&T MOBILITY 800 635 6840 413:05:0008/12/2021RPT Department OCA Number RMS Juris VPD CR21-1344 CA0197300 VPD HERNANDEZ,MIGUEL,JR *40 13:06:27 14:10:5113:07:18 VPD REDONA,BRYAN 31E 13:29:06 14:47:5913:29:42 VPD VASQUEZ,LUIS 43 13:13:07 14:10:5113:18:20 VPD HERRERA,GUSTAVO 5D30 13:45:2313:44:09 VPD SOUSA,ROBERTO C1 14:39:4014:39:27 VPD LANDA,RAFAEL XS 14:10:5213:10:45 1Page of 208/13/2021 03:26:04 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/12/2021 08/12/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815807 INDUSTRIAL WAY//HOLLABIRD, VERNON487R 14:45:1408/12/2021RPT Department OCA Number RMS Juris VPD CR21-1345 CA0197300 VPD HERRERA,GUSTAVO *5D30 15:21:2614:45:14 VPD REDONA,BRYAN 31E 14:45:37 15:21:2515:01:07 VPD ENCINAS,ANTHONY 5D31 15:21:2614:48:10 VPD HERNANDEZ,EDWARD 5D32 15:21:2614:49:02 VPD VELEZ,MARISSA 5D34 15:21:2714:48:12 VPD OURIQUE,CARLOS 5D35 15:21:2714:48:14 20210815814 S SANTA FE AV // 37TH, VERNON20002R 16:54:3008/12/2021RPT Department OCA Number RMS Juris VPD CR21-1346 CA0197300 VPD CAM,PATRICK *32W 16:57:20 17:58:5117:01:10 20210815818 4320 MAYWOOD AV, VERNONREC 19:16:0408/12/2021VREC RPT Department OCA Number RMS Juris VPD CR21-1347 CA0197300 VPD NEWTON,TODD *44 20:14:0619:16:04 VPD MADRIGAL,ALFONSO 47E 20:14:0619:20:39 20210815819 S BOYLE AV // SLAUSON AV, VERNON901T T-Mobile USA 888-662-4662 opt 420:43:5708/12/2021HPPD RPT CITY Department OCA Number RMS Juris VPD CR21-1348 CA0197300 VPD MADRIGAL,ALFONSO *47E 20:44:35 20:44:35 22:34:3220:47:24 VPD NEWTON,TODD 44 20:44:52 20:44:52 21:56:38 20:55:0720:48:47 * Denotes Primary Unit 2Page of 208/13/2021 03:26:04 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/13/2021 08/13/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815838 4455 FRUITLAND AV, VERNONREPO PRINCESS PAPER02:56:2108/13/2021REPO Department OCA Number RMS Juris VPD CR21-1349 CA0197300 VPD RECORDS BUREAU *RECD 03:27:4703:01:00 20210815843 ATLANTIC // DISTRICT, VERNON901T CHP05:20:2208/13/2021RPT Department OCA Number RMS Juris VPD CR21-1350 CA0197300 VPD CERDA,EUGENIO *26W 05:21:24 05:22:22 06:05:13 06:08:2205:26:33 VPD MADRIGAL,ALFONSO 47E 05:22:20 05:22:24 06:08:2205:27:21 20210815852 4310 BANDINI BL, VERNON459R JOSEPH T RYERSON08:28:5908/13/2021RPT Department OCA Number RMS Juris VPD CR21-1351 CA0197300 VPD CAM,PATRICK *32E 08:32:56 09:31:0008:38:25 20210815854 2300 E 57TH, VERNONA484R JETRO CASH AND CARRY09:02:3708/13/2021RPT Department OCA Number RMS Juris VPD CR21-1352 CA0197300 VPD REDONA,BRYAN *31W 09:05:19 09:31:1509:07:55 VPD LANDA,RAFAEL 47 09:05:21 09:23:2409:17:53 20210815860 1988 E 57TH, VERNON484R TOP NOTCH FOODS10:11:0108/13/2021RPT Department OCA Number RMS Juris VPD CR21-1353 CA0197300 VPD DOCHERTY,MICHAEL *44 10:29:24 11:58:5710:42:52 VPD ENCINAS,ANTHONY 5D31 11:58:5711:30:31 VPD HERNANDEZ,EDWARD 5D32 11:58:5811:30:33 20210815864 5699 DISTRICT, VERNON484R STEEL SERVICES10:41:3408/13/2021RPT Department OCA Number RMS Juris VPD CR21-1354 CA0197300 VPD CAM,PATRICK *32E 10:43:02 11:31:5610:54:17 VPD REDONA,BRYAN 31W 11:08:1110:54:18 1Page of 208/14/2021 03:35:37 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/13/2021 08/13/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815869 4415 BANDINI BL, VERNON911A GT LIVING FOODS14:33:0008/13/2021RPT Department OCA Number RMS Juris VPD CR21-1355 CA0197300 VPD CAM,PATRICK *32E 14:39:56 17:13:1714:45:32 20210815876 2750 S ALAMEDA, VERNON594R DASH 4 BREAK PRODUCTS16:50:4108/13/2021RPT Department OCA Number RMS Juris VPD CR21-1356 CA0197300 VPD REDONA,BRYAN *31W 16:53:00 17:13:1116:54:22 20210815890 3222 E WASHINGTON BL, VERNONREC 21:44:1408/13/2021VREC RPT Department OCA Number RMS Juris VPD CR21-1357 CA0197300 VPD FLORES,TERESA *38E 22:39:5221:44:14 VPD ARANA,ANDRE 32W 21:59:37 21:59:39 20210815897 GIFFORD AV // DISTRICT BL, VERNONREC 23:48:2108/13/2021VREC RPT Department OCA Number RMS Juris VPD CR21-1358 CA0197300 VPD MADRIGAL,ALFONSO *40 00:26:5223:48:21 VPD NEWTON,TODD 43 23:48:24 23:48:24 00:26:5500:01:16 * Denotes Primary Unit 2Page of 208/14/2021 03:35:37 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/14/2021 08/14/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815911 E 44TH // BOYLE AV, VERNON20002R BELINDA HERNANDEZ07:06:3208/14/2021RPT Department OCA Number RMS Juris VPD CR21-1359 CA0197300 VPD *38E 07:09:17 07:12:53 VPD SALDANA,CARLOS 26E 08:24:3107:23:59 VPD MACIEL,CYNTHIA 40E 07:12:39 07:47:4407:17:54 20210815940 MAYWOOD // RANDOLPH, VERNONPEDCK 13:24:3208/14/20211015 VPD SALDANA,CARLOS *26E 15:16:3813:24:34 VPD CAM,PATRICK 32W 13:58:1513:24:41 VPD REDONA,BRYAN 47W 13:53:2313:36:26 VPD OURIQUE,CARLOS 5D35 15:16:3914:01:40 20210815953 5527 S DISTRICT BL, VERNONREC PLATE 16:16:5708/14/2021RPT VPD SALDANA,CARLOS *26E 17:29:5416:16:57 20210815958 3030 S ATLANTIC BL, VERNON902T 17:21:3508/14/2021RPT OR Department OCA Number RMS Juris VPD CR21-1360 CA0197300 VPD MACIEL,CYNTHIA *40E 18:22:4917:21:35 VPD SALDANA,CARLOS 26E 17:54:2817:30:03 20210815962 4955 MAYWOOD AV, VERNONGTAR SOUTHLAND PAPER BOX19:40:2908/14/2021RPT Department OCA Number RMS Juris VPD CR21-1361 CA0197300 VPD ARANA,ANDRE *20E 19:43:20 19:44:00 20:53:4120:05:20 20210815974 MINERVA // 26TH, VERNONREC 23:36:4908/14/2021VREC Department OCA Number RMS Juris VPD CR21-1362 CA0197300 1Page of 209/21/2021 09:54:15 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/14/2021 08/14/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210815974 MINERVA // 26TH, VERNONREC 23:36:4908/14/2021VREC Department OCA Number RMS Juris VPD CR21-1362 CA0197300 VPD FLORES,TERESA *26W 00:22:0223:36:50 VPD GODOY,RAYMOND 31W 23:36:52 23:36:52 00:11:1923:41:07 * Denotes Primary Unit 2Page of 209/21/2021 09:54:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/15/202108/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210815975E 54TH // SOTO, VERNONREC00:25:1108/15/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1363 CA0197300VPDMADRIGAL,ALFONSO*40E01:04:5400:25:11VPDARANA,ANDRE20E00:25:24 00:25:2401:04:5200:27:44MR C TOWMR C TOW00:35:25 00:35:5300:59:58202108159786200 MALBURG WY, VERNONTRAFFIC STOP01:38:4008/15/2021RPTVICITESRVDDepartmentOCA NumberRMS JurisVPD CR21-1364 CA0197300VPDARANA,ANDRE*20E02:53:1801:38:40VPDGODOY,RAYMOND31W02:50:1702:19:18VPDMADRIGAL,ALFONSO40E01:38:43 01:38:4402:50:2101:40:52USTOWUS TOW02:05:48 02:05:4902:50:1420210815982E 26TH // MINERVA, VERNONVCK03:57:4108/15/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR21-1365 CA0197300VPDFLORES,TERESA*26W04:39:2603:57:41MR C TOWMR C TOW04:04:46 04:04:4704:34:3904:13:4020210815993S BOYLE AV // FRUITLAND AV, VERNON902TT-Mobile USA 888-662-4662 opt 408:54:4808/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1366 CA0197300VPDSALDANA,CARLOS*32W08:56:1809:43:2509:00:45VPDMACIEL,CYNTHIA40E09:40:0309:09:22VPDMANNINO,NICHOLAS4309:22:3009:05:11202108159994755 E DISTRICT BL, VERNON602ARMANDO10:40:4708/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1367 CA0197300VPDMACIEL,CYNTHIA*40E10:42:31 10:42:5813:40:2510:44:251Page of 208/16/202101:33:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/15/202108/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108159994755 E DISTRICT BL, VERNON602ARMANDO10:40:4708/15/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1367CA0197300VPDSALDANA,CARLOS32W10:43:4112:22:4910:48:28VPDMANNINO,NICHOLAS4310:52:3512:00:3911:32:36VPDSANTOS,DANIELS212:23:2511:11:55202108160053365 E 26TH, VERNON459ROBERTSON READY MIX14:08:5408/15/202110151098VRECPRECVSDepartmentOCA NumberRMS JurisVPDCR21-1368CA0197300VPDMACIEL,CYNTHIA*40E14:11:2016:58:5414:15:19VPDSALDANA,CARLOS32W14:11:4415:43:0114:14:40VPDMANNINO,NICHOLAS4314:13:1216:59:5314:16:54VPDSANTOS,DANIELS214:36:4216:58:3914:58:00USTOWUS TOW15:55:15 15:56:0717:01:48202108160223345 FRUITLAND AV, VERNON415WILLIAM DAVIS21:06:2308/15/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1369CA0197300VPD*20W21:07:11 21:07:1221:07:53VPDLUCAS,JASON2221:07:3721:30:4821:15:44VPD31E21:07:5021:30:4821:09:45* Denotes Primary Unit2Page of 208/16/202101:33:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/16/202108/16/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816047E SLAUSON AV // ALCOA AV, VERNON901TT-Mobile USA 888-662-4662 opt 405:10:1308/16/2021VIRPTDepartmentOCA NumberRMS JurisVPD CR21-1370 CA0197300VPDFLORES,TERESA*31E05:10:4306:15:4405:12:47VPDLUCAS,JASON2205:10:4506:15:4405:13:15202108160615500 S SANTA FE AV, VERNON240NANI SOCCER08:01:3808/16/2021RPTMETDepartmentOCA NumberRMS JurisVPD CR21-1371 CA0197300VPDFINO,MARCUS*43E08:01:53 08:02:1510:03:1308:05:20VPDMANNINO,NICHOLAS31W09:11:5408:16:52VPDHERNANDEZ,MIGUEL,JR44E08:02:5210:03:1408:06:29VPDVILLEGAS,RICHARDXS10:03:1408:08:01202108160733317 E 50TH, VERNON487RAUTO PARTS MEN11:40:0808/16/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1372 CA0197300VPDFINO,MARCUS*43E11:44:16 11:44:3711:58:07 12:36:5511:53:04VPDHERNANDEZ,MIGUEL,JR44E12:05:2612:36:5512:12:54202108160755139 PACIFIC BL, VERNON459RPC REPAIR11:58:3908/16/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1373 CA0197300VPDSALDANA,CARLOS*3212:01:2812:05:37VPDMACIEL,CYNTHIA40W13:01:1812:05:35202108160763094 E VERNON AV, VERNON901TRFARMER JOHN12:45:5708/16/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1374 CA0197300VPDHERNANDEZ,MIGUEL,JR*44E12:47:2713:36:4412:52:36VPDMANNINO,NICHOLAS31W12:48:3613:16:2512:48:34VPDSALDANA,CARLOS3212:47:3813:36:4412:51:53VPDFINO,MARCUS43E12:47:4713:04:2912:52:051Page of 208/17/202100:55:08 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/16/202108/16/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816077E 49TH // SANTA FE AV, VERNON20002RMARIA AVILA13:03:1408/16/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1375CA0197300VPDMACIEL,CYNTHIA*40W13:03:47 13:03:5713:16:2813:05:19VPDMANNINO,NICHOLAS31W13:32:3613:16:26VPDFINO,MARCUS43E13:04:2913:15:1513:07:35202108160833200 E SLAUSON AV, VERNON487RPOPCORNOPOLIS15:10:5608/16/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1376CA0197300VPDFINO,MARCUS*43E15:21:0916:04:0115:22:2020210816088E 44TH // BOYLE AV, VERNON20002RGEORGE GRIJALAVA16:13:4208/16/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1377CA0197300VPDMACIEL,CYNTHIA*40W17:17:4316:15:0220210816097E 49TH // HAMPTON, VERNONPEDCK21:09:3708/16/20211015RPTDepartmentOCA NumberRMS JurisVPDCR21-1378CA0197300VPDMADRIGAL,ALFONSO*26W22:20:0021:09:37VPDCERDA,EUGENIO4021:09:3921:38:4621:23:56VPDCERDA,PAUL,JR43E21:09:5321:38:4821:12:37* Denotes Primary Unit2Page of 208/17/202100:55:08 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/17/202108/17/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816143E 26TH // SANTA FE AV, VERNON415MARC13:50:4108/17/2021RPTMETDepartmentOCA NumberRMS JurisVPDCR21-1379CA0197300VPDRAMOS,JOSE*44W13:50:56 13:52:2114:14:4213:59:01VPDMANNINO,NICHOLAS31W13:53:3716:10:3713:54:46VPDFINO,MARCUS32E13:53:4414:31:5613:54:42VPDHERNANDEZ,MIGUEL,JR43E13:50:58 13:52:2315:14:5513:57:11VPDVILLEGAS,RICHARDXS15:35:0913:58:40202108161453030 S ATLANTIC BL, VERNON20002RT-Mobile USA 888-662-4662 opt 414:27:3308/17/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1380CA0197300VPDHERNANDEZ,MIGUEL,JR*43E14:31:3014:31:42VPDFINO,MARCUS32E14:31:5615:11:4114:43:53202108161604250 S ALAMEDA, VERNON459AUS STORAGE CENTER18:06:2708/17/2021FARPTDepartmentOCA NumberRMS JurisVPDCR21-1381CA0197300VPDHERNANDEZ,MIGUEL,JR*43E18:08:10 18:08:2919:36:3618:16:12VPDMACIEL,CYNTHIA2618:31:0119:36:3518:33:55VPD31E18:38:3919:36:3518:56:20VPDMANNINO,NICHOLAS31W18:30:5919:14:5218:33:57VPDFINO,MARCUS32E18:22:1819:14:4818:27:27VPD40W18:38:3419:36:3618:59:29VPD4418:38:4119:36:3618:56:07VPDRAMOS,JOSEXS19:36:3718:37:03* Denotes Primary Unit1Page of 108/18/202100:15:29 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/18/202108/18/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108161743094 E VERNON AV, VERNON901TFARMER JOHN05:39:3808/18/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1382CA0197300VPDNEWTON,TODD*31E05:41:29 05:41:3906:24:4705:45:14VPDFLORES,TERESA4305:44:4006:24:4705:46:4820210816194S DISTRICT BL // SLAUSON AV, VERNON B/F ECREC09:56:3308/18/2021VRECDepartmentOCA NumberRMS JurisVPDCR21-1383CA0197300VPDGODOY,RAYMOND/MADRIGAL,ALFONSO*20E10:39:1409:56:33VPDFINO,MARCUS44E09:56:5609:57:30202108161992825 E 44TH, VERNON586BEST BUY IMPORT10:43:5608/18/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1384CA0197300VPDFINO,MARCUS*44E10:46:39 10:46:5311:45:5210:52:03VPDPEREZ,NICKL111:01:5511:45:5211:11:14202108162013435 E VERNON AV, VERNONGTARELITE FLOWERS11:32:5508/18/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1385CA0197300VPDHERNANDEZ,MIGUEL,JR*43W11:38:2512:30:2211:46:43* Denotes Primary Unit1Page of 108/19/202105:45:53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/19/2021 08/19/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816243 4720 E 26TH, VERNONA459R G KNITE CO07:56:0408/19/2021RPT Department OCA Number RMS Juris VPD CR21-1387 CA0197300 VPD CAM,PATRICK *32E 08:25:03 09:27:5608:33:55 20210816249 2419 E 28TH, VERNON459R GLOBAL MERCH GROUP09:49:5208/19/2021RPT Department OCA Number RMS Juris VPD CR21-1388 CA0197300 VPD FINO,MARCUS *31 09:51:39 10:27:2309:59:16 20210816251 E VERNON AV // SEVILLE AV, VERNON902TR FERNANDO-CITY CREW10:23:2608/19/2021RPT 31 CITY Department OCA Number RMS Juris VPD CR21-1389 CA0197300 VPD REDONA,BRYAN *43W 10:25:21 10:54:1210:27:54 VPD FINO,MARCUS 31 10:27:41 10:34:41 20210816253 1820 E 27TH, VERNON484R VERNON SALES10:45:3308/19/2021RPT Department OCA Number RMS Juris VPD CR21-1390 CA0197300 VPD REDONA,BRYAN *43W 10:54:15 11:34:2810:55:34 20210816255 3155 LEONIS BL, VERNON484R SHOSHO FASHION11:33:0008/19/2021RPT Department OCA Number RMS Juris VPD CR21-1391 CA0197300 VPD CAM,PATRICK *32E 12:47:5611:42:56 20210816259 120 PEER SOUTH AVENUE, LONG BEACHDET 13:17:1108/19/2021DETH RPT Department OCA Number RMS Juris VPD CR21-1393 CA0197300 VPD ENCINAS,ANTHONY *5D31 13:17:11 15:16:5513:48:51 VPD GENERA,ELISEO 2W45 13:17:17 15:16:5413:48:52 VPD HERRERA,GUSTAVO 5D30 13:17:22 15:16:5413:48:54 VPD HERNANDEZ,EDWARD 5D32 13:17:25 15:16:5513:48:56 VPD OURIQUE,CARLOS 5D35 13:17:28 15:16:5513:48:59 1Page of 208/20/2021 05:02:50 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/19/2021 08/19/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816260 ATLANTIC//BANDINI, COMMERCE20002R CHP OFFICER LATSCHER13:37:2208/19/2021RPT Department OCA Number RMS Juris VPD CR21-1392 CA0197300 VPD CAM,PATRICK *32E 13:45:04 15:02:2814:02:28 20210816274 LEONIS // DOWNEY, VERNONBOVEH ANONYMOUS22:07:5308/19/2021RPT 1015 VI Department OCA Number RMS Juris VPD CR21-1394 CA0197300 VPD GODOY,RAYMOND *43W 22:09:28 22:09:39 23:18:2522:12:03 VPD MADRIGAL,ALFONSO 40E 22:10:26 00:35:5122:12:05 VPD NEWTON,TODD 44 22:20:06 22:26:16 VPD MARTINEZ,GABRIEL S5 22:15:14 22:28:22 * Denotes Primary Unit 2Page of 208/20/2021 05:02:50 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/20/2021 08/20/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816275 2500 S ALAMEDA, VERNON20002R LAPD00:29:1708/20/2021RPT VI Department OCA Number RMS Juris VPD CR21-1395 CA0197300 VPD GODOY,RAYMOND *43W 00:31:08 00:31:28 01:57:3600:36:13 VPD NEWTON,TODD 44 01:32:2900:39:32 20210816279 FRUITLAND AV // DE KALB AV, VERNON20002R HECTOR02:14:1808/20/2021RPT VI CITY Department OCA Number RMS Juris VPD CR21-1396 CA0197300 VPD MADRIGAL,ALFONSO *40E 02:16:55 02:17:47 04:30:2802:20:58 VPD GODOY,RAYMOND 43W 03:20:4202:21:04 VPD NEWTON,TODD 44 02:16:57 02:17:54 03:47:0902:21:00 20210816285 2100 E 55TH, VERNON917A PREFERRED FREEZER05:52:4708/20/2021RPT VS Department OCA Number RMS Juris VPD CR21-1397 CA0197300 VPD CR21-1398 CA0197300 VPD GODOY,RAYMOND *43W 05:55:55 05:57:04 06:26:40 VPD NEWTON,TODD 44 06:32:3705:59:01 20210816288 2417 E 26TH, VERNON459R CITY FIBERS07:00:3408/20/2021RPT Department OCA Number RMS Juris VPD CR21-1399 CA0197300 VPD CR21-1400 CA0197300 VPD *32W 07:11:45 09:13:4607:36:16 20210816292 4415 BANDINI BL, VERNONGTAR GT`S LIVING FOODS08:25:1808/20/2021RPT Department OCA Number RMS Juris VPD CR21-1402 CA0197300 VPD REDONA,BRYAN *43E 08:27:45 09:38:0208:35:56 20210816293 1Page of 408/21/2021 02:34:10 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/20/2021 08/20/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816293 1820 SOTO, VERNON594R ALPERT & ALPERT08:45:4208/20/2021RPT Department OCA Number RMS Juris VPD CR21-1403 CA0197300 VPD CAM,PATRICK *32W 09:45:50 10:35:3109:48:12 20210816294 2417 E 26TH, VERNON459R CITY FIBERS08:55:0908/20/2021VOID Department OCA Number RMS Juris VPD CR21-1401 CA0197300 VPD CAM,PATRICK 32W 09:01:10 20210816296 1ST ST // BREED ST, LOS ANGELESLOCATE LAP-HOLLENBECK09:26:5908/20/2021VREC RPT VPD RECORDS BUREAU *RECD 09:50:3109:27:53 20210816297 4305 S SANTA FE AV, VERNONMISPR VERNON POLICE DEPT10:27:3008/20/2021RPT Department OCA Number RMS Juris VPD CR21-1404 CA0197300 VPD REDONA,BRYAN *43E 11:34:0510:28:48 20210816301 S SANTA FE AV // VERNON AV, VERNON902T MARIA CHAVEZ11:31:0808/20/2021RPT Department OCA Number RMS Juris VPD CR21-1405 CA0197300 VPD CAM,PATRICK *32W 11:32:27 11:34:11 VPD REDONA,BRYAN 43E 11:34:10 12:04:3411:35:00 20210816304 S ATLANTIC BL // BANDINI BL, VERNON902T MARTIN MARTINEZ11:52:5508/20/2021RPT Department OCA Number RMS Juris VPD CR21-1406 CA0197300 VPD CAM,PATRICK *32W 11:56:43 13:01:13 VPD LANDA,RAFAEL 44 12:07:56 13:01:1312:17:43 20210816307 2Page of 408/21/2021 02:34:10 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/20/2021 08/20/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816307 LEONIS BL // PACIFIC BL, VERNON902T BORIS MURILLO12:43:4908/20/2021RPT Department OCA Number RMS Juris VPD CR21-1407 CA0197300 VPD CAM,PATRICK *32W 12:45:59 13:25:5912:50:51 20210816310 S BOYLE AV // 50TH, VERNON902TR 14:28:1408/20/2021RPT Department OCA Number RMS Juris VPD CR21-1408 CA0197300 VPD CAM,PATRICK *32W 14:29:20 15:01:1014:30:17 VPD REDONA,BRYAN 43E 14:29:25 15:12:0514:31:44 20210816315 S SANTA FE AV // 26TH, VERNON20001R MARIA GUTIERREZ18:07:0108/20/2021RPT Department OCA Number RMS Juris VPD CR21-1409 CA0197300 VPD CAM,PATRICK *32W 18:09:11 18:09:30 18:15:37 19:09:3218:25:16 20210816318 6172 S BOYLE AV, VERNONAGTAR UNITED FOOD GROUP18:25:4108/20/2021RPT Department OCA Number RMS Juris VPD CR21-1410 CA0197300 VPD LANDA,RAFAEL *44 18:37:33 18:37:54 VPD LANDA,RAFAEL 47 18:37:52 19:06:4118:44:07 20210816322 S SANTA FE AV // 51ST, VERNON20002R 19:39:0508/20/2021RPT VI CITY 1015 MET Department OCA Number RMS Juris VPD CR21-1411 CA0197300 VPD NEWTON,TODD *47 19:41:38 19:41:40 20:59:2019:43:32 VPD FLORES,TERESA 43E 23:20:4819:44:01 VPD MADRIGAL,ALFONSO 44W 19:41:49 19:41:50 22:05:5519:46:25 VPD ESTRADA,IGNACIO S3 20:32:5719:46:22 20210816323 3Page of 408/21/2021 02:34:10 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/20/2021 08/20/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816323 S SOTO // 37TH, VERNONDUI CKPT 20:10:0608/20/2021RPT Department OCA Number RMS Juris VPD CR21-1412 CA0197300 VPD ENCINAS,ANTHONY *3L3 20:24:2520:10:06 VPD HERRERA,GUSTAVO S6 23:49:29 02:28:4820:24:21 20210816324 S SOTO // 37TH, VERNONDUITRAFFIC 20:27:4308/20/2021CITE VI RPT Department OCA Number RMS Juris VPD CR21-1413 CA0197300 VPD FINO,MARCUS *3L10 01:53:2920:27:43 * Denotes Primary Unit 4Page of 408/21/2021 02:34:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/21/202108/21/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816367S ATLANTIC BL // BANDINI BL, VERNON901TUNK06:12:3208/21/2021RPTORORDepartmentOCA NumberRMS JurisVPDCR21-1414CA0197300VPDFLORES,TERESA*43E06:13:1308:46:3206:18:52VPD2607:18:3608:46:3107:23:00VPDNEWTON,TODD4706:13:14 06:13:1407:22:5206:20:55MR C TOWMR C TOW06:24:48 06:24:4808:46:3206:40:0320210816380E 26TH // INDIANA, VERNON902TSAMMY13:45:5608/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1415CA0197300VPDCAM,PATRICK*32E14:48:0714:04:22202108163814490 AYERS AV, VERNON245R14:10:0908/21/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1416CA0197300VPDCERDA,EUGENIO*31W14:11:33 14:11:3815:13:4814:16:4520210816388S SOTO // BANDINI BL, VERNON594RT-Mobile USA 888-662-4662 opt 418:02:4108/21/20211015RPTCITEDepartmentOCA NumberRMS JurisVPDCR21-1417CA0197300VPDCAM,PATRICK*32E19:06:3418:06:49VPDCERDA,EUGENIO31W18:07:0618:57:4318:51:47VPDDOCHERTY,MICHAEL4418:07:0519:51:3818:13:30* Denotes Primary Unit1Page of 108/22/202104:05:07 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/22/202108/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816417RANDOLPH // MAYWOOD AV, VERNON901TRHPPD OPER JUAN01:24:1508/22/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1418CA0197300VPDARANA,ANDRE*31E01:25:1902:56:2101:30:01VPDGODOY,RAYMOND43W01:25:2102:56:2101:30:03USTOWUS TOW01:58:24 01:58:2402:56:2102:25:47202108164395403 S SANTA FE AV, VERNON459RPEACOCK CHEESE11:48:1308/22/2021RPT1015VIDepartmentOCA NumberRMS JurisVPDCR21-1419CA0197300VPDVILLEGAS,RICHARD*40W11:48:45 11:49:2615:27:5411:52:30VPDSALDANA,CARLOS31E11:48:46 11:49:2416:02:3511:56:46VPDMACIEL,CYNTHIA32W16:02:3511:59:47VPDDOCHERTY,MICHAEL4412:01:5713:39:2012:10:40VPDMANNINO,NICHOLAS47E11:54:4915:19:0911:59:50MR C TOWMR C TOW15:06:3316:02:3615:22:29VPDSANTOS,DANIELS211:59:0116:02:3612:10:4220210816463E 50TH // CORONA AV, VERNONTRAFFIC STOP22:07:1708/22/20211015RPTCITEDepartmentOCA NumberRMS JurisVPDCR21-1420CA0197300VPDLUCAS,JASON*22E22:52:3222:07:17VPDFLORES,TERESA2022:07:1922:52:3222:08:4420210816465CORONA AV // DISTRICT BL, VERNONTRAFFIC STOP23:07:4308/22/20211015RPTCITEDepartmentOCA NumberRMS JurisVPDCR21-1421CA0197300VPDLUCAS,JASON*22E23:27:5223:07:43VPDFLORES,TERESA2023:07:4623:12:11* Denotes Primary Unit1Page of 108/23/202105:09:55 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/23/202108/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108164724368 BANDINI BL, VERNONGTARLA LIFT SERVICES05:02:3508/23/2021RPTVRECDepartmentOCA NumberRMS JurisVPD CR21-1422 CA0197300VPDZOZAYA,OSCAR*44W05:04:3906:38:0605:52:10VPDFLORES,TERESA2007:58:0106:23:26VPDLUCAS,JASON22E07:27:3906:40:30VPDMANNINO,NICHOLAS32E06:55:4107:58:0107:08:07202108164812300 E 57TH, VERNON459VRJETRO CASH AND CARRY07:21:3908/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1423 CA0197300VPDFINO,MARCUS*40E07:23:16 07:23:3108:07:44202108164854580 PACIFIC, VERNONGTAR08:41:5208/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1424 CA0197300VPDHERNANDEZ,MIGUEL,JR*44W10:59:0608:41:52202108164926099 MALBURG WY, VERNON487RSAM DISTRIBUTION09:32:2808/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1425 CA0197300VPDFINO,MARCUS*40E09:41:2910:21:4709:52:062021081649421 // ALAMEDA, VERNONREC10:27:3808/23/2021VRECRPTDepartmentOCA NumberRMS JurisVPD CR21-1426 CA0197300VPDHERRERA,GUSTAVO*5D3010:41:1810:27:38VPDENCINAS,ANTHONY5D3111:25:0810:41:15202108165114223 E DISTRICT BL, VERNON20002T-Mobile USA 888-662-4662 opt 413:36:2508/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1427 CA0197300VPDFINO,MARCUS*40E13:42:4314:03:4613:49:00VPDSALDANA,CARLOS3113:43:4814:43:5113:45:051Page of 208/24/202100:49:09 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/23/202108/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108165114223 E DISTRICT BL, VERNON20002T-Mobile USA 888-662-4662 opt 413:36:2508/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1427CA0197300VPDMANNINO,NICHOLAS32E14:43:5213:48:57VPDHERNANDEZ,MIGUEL,JR44W13:45:4714:05:2613:55:49202108165252678 E 26TH, VERNONFOUNDCOMMERCIAL SANDBLAST15:33:2408/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1428CA0197300VPDFINO,MARCUS*40E15:37:27 15:37:4015:38:42VPDMACIEL,CYNTHIA26W15:38:4016:11:3315:48:1520210816546E SLAUSON AV // ALCOA AV, VERNON211RAT&T MOBILITY 800 635 6840 423:46:5908/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1429CA0197300VPDZOZAYA,OSCAR*40E23:49:53 23:49:5500:44:0923:53:31* Denotes Primary Unit2Page of 208/24/202100:49:09 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/24/202108/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816550E 49TH // SANTA FE AV, VERNONTRAFFIC STOP01:47:4608/24/2021RPT1015PRDDepartmentOCA NumberRMS JurisVPD CR21-1430 CA0197300VPDLUCAS,JASON*2202:48:1301:47:46VPDZOZAYA,OSCAR40E02:21:1702:36:38VPDCERDA,PAUL,JR43W01:50:0002:48:1301:52:35VPDCROSS,JEREMYS402:35:5201:49:17202108165552916 S SANTA FE AV, VERNON459AFARHAN ENTERPRISES03:58:3108/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1431 CA0197300VPDCERDA,PAUL,JR*43W04:01:03 04:01:3806:15:1404:04:35VPDLUCAS,JASON2205:15:1004:03:19VPDZOZAYA,OSCAR40E04:01:05 04:01:3605:21:4504:03:58VPDCROSS,JEREMYS404:02:0706:15:1404:03:21202108165692570 E 25TH, VERNONGTARPROFESSIONAL PRODUCE10:12:3508/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1432 CA0197300VPDVILLEGAS,RICHARD*4310:16:5912:27:4810:23:2020210816578FRUITLAND AV // SANTA FE AV, VERNONMISPLOCATE13:02:3408/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1433 CA0197300VPDHERNANDEZ,MIGUEL,JR*4713:03:48 13:05:0013:25:5813:06:29VPDMANNINO,NICHOLAS32W13:06:2514:54:5413:08:00VPDFINO,MARCUS40E13:06:1313:31:2013:09:08VPDVILLEGAS,RICHARD4313:04:5213:04:55202108165885637 S DISTRICT BL, VERNONREPOUNK15:15:5008/24/2021REPODepartmentOCA NumberRMS JurisVPD CR21-1434 CA0197300VPDRECORDS BUREAU*RECD16:14:0015:18:261Page of 208/25/202103:42:17 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/24/202108/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108165922957 E 46TH, VERNONAGTARQFX16:35:2208/24/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1435CA0197300VPDHERNANDEZ,MIGUEL,JR*4716:37:43 16:38:0217:42:4016:45:4020210816600S SANTA FE AV // 48TH, VERNON417AT&T MOBILITY 800 635 6840 418:48:2208/24/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1436CA0197300VPDMANNINO,NICHOLAS*32W19:48:1518:54:17VPDFINO,MARCUS40E19:14:5918:54:25VPDVILLEGAS,RICHARD4319:37:3518:59:14VPDSWINFORD,PHILLIP4419:00:2719:45:1319:19:23VPD44W19:09:2819:48:4619:21:36VPDZOZAYA,OSCAR4719:48:4619:07:49VPDRAMOS,JOSEXS19:00:2019:48:4619:14:56202108166153200 E WASHINGTON BL, VERNONREC23:05:2208/24/2021VRECORVPDZOZAYA,OSCAR*4700:01:4023:05:22* Denotes Primary Unit2Page of 208/25/202103:42:17 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/25/202108/25/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816620S SOTO // VERNON AV, VERNON902TSPRINT 866-398-328402:49:1208/25/2021RPTORDepartmentOCA NumberRMS JurisVPD CR21-1437 CA0197300VPDCERDA,EUGENIO*44W02:50:12 02:50:2404:15:2602:53:40VPDCERDA,PAUL,JR43E02:56:0404:15:2503:00:57202108166262828 S ALAMEDA, VERNON459VRSOOFER05:36:3008/25/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1438 CA0197300VPDCERDA,EUGENIO*44W05:39:03 05:39:2106:35:0205:47:59202108166352131 E 52D, VERNON459RAMERICAN COVER DESIGN08:34:2408/25/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1439 CA0197300VPDHERNANDEZ,MIGUEL,JR*40W08:36:4110:23:5808:47:16VPDRAMOS,JOSE4709:11:2310:14:4009:14:36VPDHERNANDEZ,EDWARD5D3209:18:3910:10:0410:05:25VPDVELEZ,MARISSA5D3409:18:4210:10:02VPDOURIQUE,CARLOS5D3509:18:4510:10:0010:05:25202108166404201 CHARTER AV, VERNONGTARHEIMISH09:49:5408/25/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1440 CA0197300VPDFINO,MARCUS*32E09:51:4709:52:30VPDVASQUEZ,LUIS43E09:52:2911:09:5209:54:49202108166525107 S DISTRICT BL, VERNON211ALKAM HOME FASHIONS12:31:5608/25/2021VS1015RPTDepartmentOCA NumberRMS JurisVPD CR21-1441 CA0197300VPDVASQUEZ,LUIS*43E12:33:5814:07:1812:37:05VPDFINO,MARCUS32E12:37:0313:48:3712:42:16VPDHERNANDEZ,MIGUEL,JR40W12:36:3713:47:5712:42:09VPDSWINFORD,PHILLIP44W12:34:1013:18:5412:38:511Page of 208/26/202100:22:25 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/25/202108/25/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108166525107 S DISTRICT BL, VERNON211ALKAM HOME FASHIONS12:31:5608/25/2021VS1015RPTDepartmentOCA NumberRMS JurisVPDCR21-1441CA0197300VPDRAMOS,JOSE4712:34:1213:18:0712:39:23VPDREYNA,JOSE S5D2312:53:2512:51:40VPDOURIQUE,CARLOS5D3513:48:2013:07:49VPDLANDA,RAFAELXS13:03:5513:35:1213:13:5720210816654E SLAUSON AV // BOYLE AV, VERNON901TADRIANA12:55:4208/25/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1442CA0197300VPDFINO,MARCUS*31E12:56:2313:58:2212:59:44VPDHERNANDEZ,MIGUEL,JR40W12:56:2913:06:5012:59:49VPDRAMOS,JOSE4713:18:0713:44:5413:25:43202108166704833 FRUITLAND AV, VERNON484RPREMIERE MEATS16:56:4108/25/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1443CA0197300VPDRAMOS,JOSE*4716:57:4317:29:5717:05:32202108166793094 E VERNON AV, VERNON417T-Mobile USA 888-662-4662 opt 420:45:2808/25/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1444CA0197300VPDCERDA,PAUL,JR*43W20:46:46 20:47:1820:57:1620:50:49VPDLUCAS,JASON2220:46:48 20:47:2021:17:4720:51:21VPDMADRIGAL,ALFONSO40E20:50:1721:17:4720:56:17VPDCROSS,JEREMYS420:49:4821:04:5720:50:56* Denotes Primary Unit2Page of 208/26/202100:22:25 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/26/2021 08/26/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816696 S SOTO // BANDINI BL, VERNONREC 04:29:5808/26/2021VREC Department OCA Number RMS Juris VPD CR21-1445 CA0197300 VPD CERDA,PAUL,JR *43W 04:31:01 04:31:02 04:57:4704:35:51 VPD MADRIGAL,ALFONSO 40E 05:11:2504:53:20 20210816705 1945 E 55TH, VERNON459R LEONS TEXTILE08:49:0708/26/2021RPT Department OCA Number RMS Juris VPD CR21-1446 CA0197300 VPD MACIEL,CYNTHIA *26E 08:51:10 09:26:4609:13:57 VPD ARANA,ANDRE 31E 09:03:30 09:28:2209:08:17 VPD ZOZAYA,OSCAR 40 09:03:52 09:41:2409:08:15 VPD VASQUEZ,LUIS 43W 08:52:29 09:50:4208:58:15 VPD CAM,PATRICK 47W 08:51:57 08:53:30 20210816728 S SANTA FE AV // 51ST, VERNONTRAFFIC STOP 13:31:0708/26/20211015 CITE VI RPT Department OCA Number RMS Juris VPD CR21-1447 CA0197300 VPD VASQUEZ,LUIS *43W 14:26:3613:31:07 VPD MACIEL,CYNTHIA 26E 13:43:33 13:43:35 14:26:3613:47:25 20210816738 S SANTA FE AV // 27TH, VERNON20001 VERIZON WIRELESS 1-800-451-524215:58:4208/26/2021RPT Department OCA Number RMS Juris VPD CR21-1448 CA0197300 VPD LANDA,RAFAEL *44 15:59:48 15:59:51 16:48:0216:06:48 VPD VASQUEZ,LUIS 43W 16:05:44 16:48:0516:24:29 VPD DISPATCH DISP 17:48:4616:53:43 20210816745 SEVILLE AV // 37TH, VERNON902T HOGVEN17:13:2308/26/2021RPT Department OCA Number RMS Juris VPD CR21-1449 CA0197300 VPD VASQUEZ,LUIS *43W 17:17:03 17:17:05 17:57:2617:23:47 1Page of 208/27/2021 03:39:32 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/26/2021 08/26/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816745 SEVILLE AV // 37TH, VERNON902T HOGVEN17:13:2308/26/2021RPT Department OCA Number RMS Juris VPD CR21-1449 CA0197300 VPD MACIEL,CYNTHIA 26E 17:52:3217:44:24 20210816747 2300 E 57TH, VERNON459VR JETRO CASH AND CARRY17:30:2608/26/2021RPT Department OCA Number RMS Juris VPD CR21-1450 CA0197300 VPD CAM,PATRICK *47W 17:33:24 17:33:24 18:27:4117:33:25 VPD DISPATCH DISP 19:37:3918:33:19 20210816750 FRUITLAND AV // CUDAHY, VERNON902T INWENG PARK17:54:2708/26/2021RPT Department OCA Number RMS Juris VPD CR21-1451 CA0197300 VPD MACIEL,CYNTHIA *26E 17:57:57 17:57:57 18:42:1318:05:37 20210816752 2406 E 28TH, VERNON487R NOT SO BLUE18:17:2908/26/2021RPT Department OCA Number RMS Juris VPD CR21-1452 CA0197300 VPD CAM,PATRICK *47W 18:28:37 18:54:2618:36:04 VPD VASQUEZ,LUIS 43W 18:31:20 18:54:2518:36:06 20210816766 E 26TH // SANTA FE AV, VERNONVCK 23:53:4408/26/2021RPT 1015 Department OCA Number RMS Juris VPD CR21-1453 CA0197300 VPD NEWTON,TODD *44W 01:03:2623:53:50 VPD MADRIGAL,ALFONSO 40E 23:54:09 23:54:10 00:19:4023:58:15 VPD VILLEGAS,RICHARD 43 00:32:4900:09:04 VPD MARTINEZ,GABRIEL S5 00:32:1523:58:17 * Denotes Primary Unit 2Page of 208/27/2021 03:39:32 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/27/2021 08/27/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816767 4733 LOMA VISTA AV, VERNON459VR US BLANKS00:16:1708/27/2021RPT Department OCA Number RMS Juris VPD CR21-1454 CA0197300 VPD MADRIGAL,ALFONSO *40E 00:19:42 00:19:43 00:49:2600:39:46 20210816768 3501 E VERNON AV, VERNON459VR CLW00:28:0308/27/2021RPT Department OCA Number RMS Juris VPD CR21-1455 CA0197300 VPD VILLEGAS,RICHARD *43 00:32:51 00:32:52 02:01:0200:39:49 VPD MADRIGAL,ALFONSO 40E 01:39:5501:01:36 20210816775 3716 S ALAMEDA, VERNON459A ALAMEDA PROPERTIES05:20:1108/27/2021RPT Department OCA Number RMS Juris VPD CR21-1456 CA0197300 VPD VILLEGAS,RICHARD *43 05:22:28 05:23:05 09:19:1405:28:25 VPD LUCAS,JASON 22 08:06:2506:13:44 VPD MADRIGAL,ALFONSO 40E 05:22:30 05:42:05 06:45:5905:48:05 VPD NEWTON,TODD 44W 05:32:55 05:32:56 06:46:0205:37:00 VPD LANDA,RAFAEL 47 05:59:01 06:46:05 09:52:5006:26:09 VPD HERNANDEZ,EDWARD 5D32 06:46:0706:12:45 20210816779 5701 S BOYLE AV, VERNON901T REED ELECTRIC06:59:4308/27/2021RPT OR Department OCA Number RMS Juris VPD CR21-1457 CA0197300 VPD REDONA,BRYAN *31E 07:01:03 07:01:16 08:28:2107:07:36 VPD CAM,PATRICK 32W 07:01:30 08:28:2207:04:23 20210816794 4337 DOWNEY RD, VERNON459R GOLDEN WEST MECHANIC SHOP09:52:3108/27/2021RPT Department OCA Number RMS Juris VPD CR21-1460 CA0197300 VPD SALDANA,CARLOS *44 09:59:25 11:48:3110:12:08 VPD REDONA,BRYAN 31E 12:04:36 12:06:2511:37:20 20210816796 1Page of 308/28/2021 04:45:41 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/27/2021 08/27/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816796 2110 E 37TH, VERNON476R PRIVY INC10:15:5108/27/2021RPT Department OCA Number RMS Juris VPD CR21-1459 CA0197300 VPD REDONA,BRYAN *31E 10:18:51 10:44:3510:22:15 20210816798 3805 S SOTO, VERNON484R Z`S PLACE10:22:3808/27/2021RPT Department OCA Number RMS Juris VPD CR21-1458 CA0197300 VPD LUCAS,JASON *22 10:24:23 10:37:4510:29:36 20210816805 4328 FURLONG PL, VERNON484R DIANA GONZALEZ11:51:0208/27/2021RPT Department OCA Number RMS Juris VPD CR21-1461 CA0197300 VPD CAM,PATRICK *32W 11:59:28 12:41:0112:03:09 20210816809 5132 S ALAMEDA, VERNON487R ASIA PACIFIC TRADING13:07:0508/27/2021RPT Department OCA Number RMS Juris VPD CR21-1462 CA0197300 VPD REDONA,BRYAN *31E 13:38:13 13:38:14 14:15:4313:44:31 20210816826 3000 BANDINI BL, VERNONVCK 20:06:1908/27/2021RPT MK72 Department OCA Number RMS Juris VPD CR21-1464 CA0197300 VPD MADRIGAL,ALFONSO *44E 21:08:0320:06:19 20210816827 S SANTA FE AV // 37TH, VERNONDUI CKPT 20:11:3008/27/2021RPT Department OCA Number RMS Juris VPD CR21-1463 CA0197300 VPD HERRERA,GUSTAVO *S6 21:37:3320:11:30 VPD MARTINEZ,GABRIEL S5 02:49:2421:37:43 20210816835 2Page of 308/28/2021 04:45:41 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 08/27/2021 08/27/2021 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20210816835 S SANTA FE AV // 37TH, VERNONDUITRAFFIC 21:04:3508/27/2021CITE VI RPT 1015 Department OCA Number RMS Juris VPD CR21-1465 CA0197300 VPD MANNINO,NICHOLAS *3L6 22:22:2821:04:35 20210816837 S SANTA FE AV // 37TH, VERNONDUITRAFFIC 21:24:0508/27/2021RPT VI CITE Department OCA Number RMS Juris VPD CR21-1468 CA0197300 VPD GAYTAN,LORENZO *3L5 21:48:3921:24:05 VPD VILLEGAS,RICHARD 3L3 03:28:2302:08:29 20210816847 2965 E VERNON AV, VERNON273.5R KASARA22:00:4908/27/2021RPT VS 1015 Department OCA Number RMS Juris VPD CR21-1466 CA0197300 VPD ARANA,ANDRE *43W 22:02:25 22:03:09 00:15:2622:06:37 VPD MADRIGAL,ALFONSO 44E 22:02:36 22:03:12 00:04:1522:06:35 VPD NEWTON,TODD 47e 22:12:55 00:03:1422:13:01 20210816857 S SANTA FE AV // 37TH, VERNONDUITRAFFIC 23:11:5008/27/20211015 RPT CITE VI Department OCA Number RMS Juris VPD CR21-1467 CA0197300 VPD FINO,MARCUS *3L7 01:34:3323:11:50 VPD FLORES,TERESA 40W 23:58:25 00:18:5000:06:43 * Denotes Primary Unit 3Page of 308/28/2021 04:45:41 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/28/202108/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816867S DISTRICT BL // ATLANTIC BL, VERNONVCK02:11:0008/28/2021VIRPTDepartmentOCA NumberRMS JurisVPD CR21-1469 CA0197300VPD CR21-1470 CA0197300VPDNEWTON,TODD*47E02:59:4302:11:00VPDMADRIGAL,ALFONSO44E02:59:4602:19:14MR C TOWMR C TOW02:30:21 02:30:2202:59:4002:44:0420210816886BANDINI BL // ATLANTIC BL, VERNON20002R08:56:3308/28/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1471 CA0197300VPDMACIEL,CYNTHIA*32W08:57:1109:33:5808:57:12202108168953027 FRUITLAND AV, VERNON901TAT&T MOBILITY 800 635 6840 411:51:4808/28/2021CITERPTDepartmentOCA NumberRMS JurisVPD CR21-1472 CA0197300VPDVELASQUEZ,RICHARD*4311:52:46 11:52:4615:00:2711:55:08VPDSALDANA,CARLOS31E11:53:4913:52:5311:56:54VPDMACIEL,CYNTHIA32W11:54:4212:50:4511:59:15VPDDISPATCHDISP15:07:1915:06:1520210816911E 46TH // BOYLE AV, VERNONREC17:57:5508/28/2021VRECRPTDepartmentOCA NumberRMS JurisVPD CR21-1473 CA0197300VPDNEWTON,TODD*4718:40:1117:57:55VPDMACIEL,CYNTHIA32W18:09:5818:29:3918:11:57MR C TOWMR C TOW18:10:01 18:10:0218:38:2318:18:1120210816916S SOTO // FRUITLAND AV, VERNONHBC19:23:2608/28/2021VSRPTDepartmentOCA NumberRMS JurisVPD CR21-1474 CA0197300VPDMADRIGAL,ALFONSO*32W19:40:4419:23:26VPDARANA,ANDRE31E19:23:3020:35:2419:23:34VPDMADRIGAL,ALFONSO3220:35:2419:41:181Page of 208/29/202105:07:39 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/28/202108/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816916S SOTO // FRUITLAND AV, VERNONHBC19:23:2608/28/2021VSRPTDepartmentOCA NumberRMS JurisVPDCR21-1474CA0197300VPDNEWTON,TODD4720:04:4519:23:45USTOWUS TOW19:38:35 19:38:3620:35:2420:06:11202108169272191 ANDERSON, VERNONVCK22:33:2208/28/2021VSRPTDepartmentOCA NumberRMS JurisVPDCR21-1475CA0197300VPDFLORES,TERESA*26W23:00:5422:33:22MR C TOWMR C TOW22:36:28 22:36:2922:57:1922:40:24* Denotes Primary Unit2Page of 208/29/202105:07:39 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/29/202108/29/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108169615500 S SANTA FE AV, VERNON459T-Mobile USA 888-662-4662 opt 411:25:3408/29/20211015RPTDepartmentOCA NumberRMS JurisVPDCR21-1476CA0197300VPDFINO,MARCUS*32W11:26:5913:05:3111:31:08VPDREDONA,BRYAN31E11:31:1711:54:1211:36:53VPDMANNINO,NICHOLAS4311:54:1511:30:23VPDSANTOS,DANIELS212:03:1511:31:04* Denotes Primary Unit1Page of 108/30/202100:09:13 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/30/202108/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210816999S ALAMEDA // RANDOLPH, VERNONRECKLESS DRVMIKE00:22:0508/30/20211015RPTVIDepartmentOCA NumberRMS JurisVPD CR21-1477 CA0197300VPDARANA,ANDRE*31W00:23:17 00:23:4305:00:2600:28:25VPDLUCAS,JASON2200:23:19 00:23:4502:02:0800:30:05VPDZOZAYA,OSCAR40E00:42:1902:00:1200:49:00VPDESTRADA,IGNACIOS300:49:1500:32:27USTOWUS TOW01:30:17 01:30:1802:21:4901:56:01202108170156160 MALBURG WY, VERNONGTARLEONARD MEATS06:37:0808/30/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1478 CA0197300VPDZOZAYA,OSCAR*40E06:37:56 06:38:2906:50:11VPD32E06:39:2008:07:0707:32:40202108170212485 E VERNON AV, VERNONRECEMD FASHION08:03:1008/30/2021VRECRPTDepartmentOCA NumberRMS JurisVPD CR21-1479 CA0197300VPDMANNINO,NICHOLAS*40W08:04:52 08:05:1009:06:5908:10:47MR C TOWMR C TOW08:16:34 08:16:5408:55:4208:32:2620210817039E 44TH // ALCOA AV, VERNON20002RSGT HERRERA10:26:3108/30/2021RPTCITYDepartmentOCA NumberRMS JurisVPD CR21-1480 CA0197300VPDHERNANDEZ,MIGUEL,JR*44E10:27:18 10:27:3711:04:0010:28:25202108170401946 E 46TH, VERNON487RROYAL PRINT TEX10:57:3908/30/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1481 CA0197300VPDFINO,MARCUS*43W10:58:52 10:59:0611:24:5311:01:40202108170511Page of 209/01/202104:43:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/30/202108/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20210817051E VERNON AV // ALCOA AV, VERNON902TJOSE CHACON14:03:0408/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1482CA0197300VPDSALDANA,CARLOS*32E14:04:11 14:04:2314:05:29VPDHERNANDEZ,MIGUEL,JR44E14:05:2714:54:5414:08:1620210817066S ATLANTIC BL // DISTRICT BL, VERNON20002DIANA16:51:5208/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1483CA0197300VPDSALDANA,CARLOS*32E16:52:4017:41:2316:57:44VPDHERNANDEZ,MIGUEL,JR44E16:52:4617:40:5816:57:4920210817069BANDINI BL // ATLANTIC BL, VERNON902T17:37:4108/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1484CA0197300VPDSWINFORD,PHILLIP*4717:40:5018:05:3417:52:51VPDHERNANDEZ,MIGUEL,JR44E17:44:4418:51:2417:51:32202108170783001 SIERRA PINE AV, VERNON417RLINEAGE LOGISTICS19:39:0008/30/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1485CA0197300VPDCERDA,EUGENIO*43E19:59:0721:06:5720:02:33* Denotes Primary Unit2Page of 209/01/202104:43:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/31/202108/31/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108170964461 S SANTA FE AV, VERNON901TRT-Mobile USA 888-662-4662 opt 403:51:1408/31/2021RPTVIORDepartmentOCA NumberRMS JurisVPD CR21-1486 CA0197300VPDCERDA,PAUL,JR*44W03:52:5305:18:1603:54:12VPDZOZAYA,OSCAR4003:53:0305:02:5703:54:32VPDCERDA,EUGENIO43E05:18:1503:57:01MR C TOWMR C TOW04:11:42 04:13:0305:18:1604:24:27VPDCROSS,JEREMYS405:18:1603:54:1720210817126GOLDEN WEST // BOLSA, WEST COVINALOCATEWESTMINSTER PD11:33:4408/31/2021VREC20210817127E SLAUSON AV // DOWNEY RD, VERNON902TROBIN11:52:4108/31/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1487 CA0197300VPDFINO,MARCUS*32E11:55:11 11:56:0012:55:0511:56:18202108171363200 PICO, LOS ANGELESLOCATELAPD HOLLENBECK12:39:1008/31/2021VREC202108171432639 LEONIS BL, VERNON902TATLAS13:53:4408/31/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1488 CA0197300VPDMANNINO,NICHOLAS*31W13:54:0314:13:0613:56:54VPDMADRIGAL,ALFONSO26W14:37:1413:57:09VPDFINO,MARCUS32E14:37:1414:01:53VPDHERNANDEZ,MIGUEL,JR43E14:09:0013:57:48VPDRAMOS,JOSE4714:37:1413:55:27USTOWUS TOW13:57:36 13:58:0714:37:1514:08:071Page of 209/01/202104:44:53 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:08/31/202108/31/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202108171442360 E 48TH, VERNON484RZANKOU CHICKEN14:05:4008/31/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1489CA0197300VPDHERNANDEZ,MIGUEL,JR*43E14:09:0014:40:4914:13:09VPDMANNINO,NICHOLAS31W14:13:0614:47:5014:17:24202108171462731 S SOTO, VERNON484RSQUARE H BRANDS14:37:2208/31/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1490CA0197300VPDMADRIGAL,ALFONSO*26W14:38:57 14:39:0715:48:3414:49:2220210817158E 25TH // SANTA FE AVE, VERNONTRAFFIC STOP17:06:5308/31/2021RPT1015VSDepartmentOCA NumberRMS JurisVPDCR21-1491CA0197300VPDMANNINO,NICHOLAS*31W18:46:3717:06:53VPDFINO,MARCUS32E17:07:3518:42:3117:10:37VPDENCINAS,ANTHONY5D3117:07:0418:27:3717:44:45VPDVELEZ,MARISSA5D3418:27:4017:58:32MR C TOWMR C TOW17:57:02 17:58:0518:42:2618:11:3020210817171DISTRICT//DOWNEY RD, VERNON902TRT-Mobile USA 888-662-4662 opt 423:07:0308/31/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1492CA0197300VPDZOZAYA,OSCAR*4423:08:5523:52:0623:11:43VPDVASQUEZ,LUIS40W23:08:5723:52:0623:13:16VPDCERDA,PAUL,JR43E23:52:0623:13:36USTOWUS TOW23:14:48 23:21:0023:52:0723:24:48* Denotes Primary Unit2Page of 209/01/202104:44:53 City Council Agenda Item Report Agenda Item No. COV-809-2021 Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: October 19, 2021 SUBJECT City of Vernon Public Utilities Department Utility Security Plan Recommendation: Adopt Resolution No. 2021-34 approving a Utility Security Plan for Vernon Public Utilities. Background: On January 22, 2019, the California Public Utilities Commission (CPUC) approved Decision 19-01-018 (D.19-01-018), requiring all electric utilities to develop and implement a Utility Security Plan (Plan) and provide an update every five years. Although publicly owned utilities (POUs), such as Vernon Public Utilities (VPU), do not technically fall under the jurisdiction of the CPUC, POUs generally comply with decisions of the CPUC to demonstrate that best practices are followed to maintain resilience and reliability of the electric grid. Therefore, the CPUC Decision requires that a finalized Plan be adopted by a POU's governing board which is, in this case, the Vernon City Council. The due date to submit proof of Plan adoption was July 10, 2021. The CPUC was notified that VPU would take additional time preparing its Plan, with a targeted completion date of October 19, 2021. VPU recognizes the importance of securing the safety and reliability of its electric system and, therefore, VPU voluntarily participated in the CPUC’s Physical Security proceeding and has undertaken this assessment. VPU has prepared threat assessments and security plans that identify “critical” assets and proposed security mitigation measures. Ensuring the safety of its facilities is a top priority for VPU, and VPU prioritizes safety in all aspects of its design, operation, and maintenance practices. The CPUC Decision requires that a POU's Plan address physical security risks to certain significant, distribution-level substations that are operated by a utility and identify mitigating measures for those risks. The proposed Utility Security Plan describes VPU’s risk management approach toward distribution system physical security, with appropriate consideration of resiliency, impact, and cost. A qualified third party must evaluate the Plan. In addition, the Utility Security Plan of any POU must be submitted to a “qualified authority,” which must make a recommendation on the overall adequacy of the plan. As specified in D.19-01-018, VPU identified a qualified third-party reviewer to evaluate the Plan. The reviewer, Archer Energy Solutions, LLC (Archer), determined that the Utility Security Plan details sufficient security and resiliency measures and meets the requirements of D.19-01-018. Following the third-party review, VPU identified the Vernon Police Department (VPD) as its qualified authority and submitted the Plan to VPD for review. VPD has recognized the adequacy of the Utility Security Plan, and has recommended adoption of the Plan by the City Council. As noted in the proposed resolution, in in order to protect the information contained in the Utility Security Plan, the Plan is not appended. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution No. 2021-34 RESOLUTION NO. 2021-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A UTILITY SECURITY PLAN FOR VERNON PUBLIC UTILITIES SECTION 1. Recitals. A.The City of Vernon (City) is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy (Vernon Public Utilities or VPU). B.As a municipal electric utility, VPU generally adheres to the legislative and regulatory requirements applicable to local publicly owned electric utilities (POUs); C.In 2014, Governor Brown signed Senate Bill 699 (Stats. 2014, Ch. 550, Sec. 2), with an effective date of September 25, 2014, amending California Public Utilities Code Section 364, to require the California Public Utilities Commission (CPUC) to consider adopting rules to address the physical security risks to the distribution systems of electrical corporations. D.On January 10, 2019, the CPUC adopted Decision 19-01-018 directing all electric corporations to develop and implement a plan that: (1) identifies distribution-level substations that require greater protection against physical attacks; (2) assesses the risks of a successful physical attack at any identified distribution-level substation and determines whether existing mitigation measures effectively mitigate these risks; and (3) identifies new security measures if any identified risks are not effectively mitigated. E.VPU’s Utility Security Plan includes the following self-evaluation steps: a. Identifies covered distribution facilities by analyzing all distribution-level facilities within VPU’s service territory, and concludes that VPU owns and operates two distribution facilities which constitute “Covered Distribution Facilities”, as described in Decision 19-01-018; b. Assesses the potential risks associated with a successful physical attack on each covered facility and determines whether existing resiliency and/or physical security measures appropriately mitigate identified risks; and c. Develops mitigation plans for any individual covered facilities as needed, using reasonable and cost-effective measures. F.VPU’s Utility Security Plan also sets forth ongoing maintenance and training practices that will ensure the physical safety of the identified facilities. G.Each POU is required to have a qualified and independent third party review its Utility Security Plan. Resolution No. 2021-34 Page 2 of 3 _______________________ H.VPU selected Archer Energy Solutions, LLC (Archer) to perform the third-party review and VPU has incorporated the recommendations of Archer in the final version of VPU’s Utility Security Plan. I.VPU identified the Vernon Police Department (VPD) to serve as the qualified authority for review of VPU’s Utility Security Plan and VPD validated the adequacy of the Plan. J.VPU’s Utility Security Plan is not appended to this Resolution in order to protect the information contained therein from distribution to those who may threaten the very security the Utility Security Plan seeks to protect. K.With the completion of the Qualified Third-Party review and Validation, staff is presenting VPU’s Utility Security Plan to Council for approval, and upon approval will provide notice to the CPUC. 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 adopts the Utility Security Plan for Vernon Public Utilities. SECTION 4. The City Administrator, or his duly authorized designee, is hereby authorized and directed to implement, administer, and carry out any such actions as are necessary or advisable in the furtherance of the VPU Utility Security Plan. / / / / / / / / / / / / / / / Resolution No. 2021-34 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 19 th day of October, 2021. _________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, Interim City Attorney City Council Agenda Item Report Agenda Item No. COV-811-2021 Submitted by: Jazmine Hooks Submitting Department: Public Works Meeting Date: October 19, 2021 SUBJECT Purchase Contract with Merrimac Energy Group to Procure Fuel Recommendation: Approve and authorize the issuance of a Purchase Contract with Merrimac Energy Group in an amount not-to-exceed $300,000 to procure fuel for Citywide fleet for Fiscal Year 2021-22. Background: The Public Works Department (Public Works) purchases the fuel for the City’s entire fleet of vehicles. Typically, with the assistance of the Finance Department, fuel is purchased from a vendor to cover the City's needs in the short term via an informal selection process. Since fuel costs have escalated this past year, with the City spending an average of $25,000 per month on fuel, Public Works seeks to establish a contract with a vendor to obtain competitive pricing. Staff is recommending that the City Council award a Purchase Contract to Merrimac. For the proposed purchase, the City intends to piggyback on a current contract between Merrimac Energy Group (Merrimac) and the City of San Buenaventura (Attachment 1). Per Vernon Municipal Code 2.17.12(A)(5), the purchase with Merrimac is exempt from competitive bidding, as piggybacking allows the City to leverage the same prices, and terms and conditions for supplies, equipment, or services as in a previous award negotiated by another public agency. The Finance Director has determined that piggybacking for this purchase is advantageous for the City. Under the contract with Merrimac, the price of red dye diesel, renewable diesel, gasoline fuel, diesel exhaust fluid and lubricants are determined daily by the Oil Price Information Service (OPIS) Early Day “Los Angeles Average,” as published weekly by the United Communications Group. The Contractor’s Customer Service Representative shall monitor the daily pricing and advise the City of potential price increases and/or decreases, enabling the City to secure the most optimal pricing for its fuel purchases. In order to ensure that Public Works is able to procure the amount of fuel necessary to operate the City’s fleet for Fiscal Year 2021-2022, staff is requesting the approval of a purchase contract in an amount not-to-exceed $300,000. Fiscal Impact: Sufficient funds for fuel consumption are available in the Object Account No. 570000 for Vehicle Expenses for each City Department in their respective Supplies and Services budgets. Attachments: 1. Contract between Merrimac and City of Ventura City Council Agenda Item Report Agenda Item No. COV-820-2021 Submitted by: Jazmine Hooks Submitting Department: Public Works Meeting Date: October 19, 2021 SUBJECT Amendment No. 1 to Services Agreement with Mariposa Landscapes, Inc. (Mariposa) for Ground Maintenance Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Mariposa, in substantially the same form as submitted, for grounds maintenance services, extending the contract termination date to December 30, 2021 for a not-to-exceed amount of $11,175.84. Background: On September 4, 2018, City Council approved a three-year Services Agreement with Mariposa for grounds maintenance services for a not-to-exceed total of $128,952 (Services Agreement). This Services Agreement recently expired on September 30, 2021. The Public Works Department (Department) ultimately plans to conduct a formal competitive selection process in order to award a new three-year agreement for grounds maintenance services. The Department has not yet issued a Request for Proposals (RFP) as staff is currently analyzing work responsibilities among its divisions to determine the amount and type of grounds maintenance services that may be managed by in-house staff, and what tasks would be suitable to assign to a third-party contractor. The Department's analysis will serve to inform the drafting of an RFP that accurately depicts the City's needs. To prevent a lapse in ground maintenance services to both residential and City facilities during the RFP solicitation, evaluation, and approval process for a new agreement, the Department is requesting an extension of its existing Services Agreement with Mariposa, which shall not exceed 90 days. The short-term extension of the agreement will allow the City to continue the provision of these important services to the community through Mariposa. Amendment No. 1 would extend the Services Agreement termination date to December 30, 2021, or until such time that a new agreement for grounds maintenance services has been established following an RFP process. Mariposa has informed the City that its service rates will increase on October 1, 2021 from $3,582 per month to $3,725.28 per month. The rate change is reflected in the proposed amendment. All other terms and conditions of the original Services Agreement with Mariposa would remain unchanged. The proposed Amendment No. 1 has been reviewed and approved as to form by the City Attorney's Office. Fiscal Impact: Amendment No. 1 with Mariposa would add $11,175.84 to the Services Agreement for an amended total not to exceed $140,127.84. Sufficient funds for grounds maintenance services are available in Public Works City Buildings and City Housing Account Nos. 011.1048.590000 and 011.1049.590000. Attachments: 1. Amendment No. 1 - Mariposa Landscapes Inc. - 1 - AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MARIPOSA LANDSCAPES, INC., FOR GROUND MAINTENANCE SERVICES FOR FISCAL YEARS 2019-2021 This Amendment (“Amendment No. 1”) to that certain Agreement for ground maintenance services dated October 1, 2018, (the “Agreement”), is made as of October 19, 2021, by and between the City of Vernon, a California charter city and municipal corporation (the “City”), and Mariposa Landscapes, Inc., (“Contractor”), a California corporation. WHEREAS, the City and Contractor are parties to a written Agreement, dated October 1, 2018, under which Contractor provides ground maintenance services (“the Agreement”); and WHEREAS, the City and Contractor desire to amend the Agreement to extend the Agreement for an additional ninety (90) day period effective October 1, 2021, for a total amount not to exceed $11,175.84. NOW, THEREFORE, the parties to this Amendment No. 1 agree as follows: 1.The Agreement has been renewed for an additional ninety (90) day period, and the Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to December 30, 2021. 2.Contractor’s service price shall be $3,725.28 per month for the renewal term of this Amendment No. 1. 3.Contractor’s grand total consideration for the renewal term of this Amendment No. 1, from October 1, 2021, to December 30, 2021, shall not exceed the amount of Eleven Thousand One Hundred Seventy-Five Dollars and Eighty-Four Cents ($11,175.84), without prior City Council approval and written amendment of the Agreement. 3.Except as expressly modified by this Amendment No. 1, all provisions of the Agreement shall remain in full force and effect. 4.The provisions of this Amendment No. 1 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 1 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. 1. 5.The person or persons executing this Amendment No. 1 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 1 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. 1 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] - 2 - CITY OF VERNON a California charter city and municipal corporation By: _______________________________ Carlos Fandino, City Administrator Mariposa Landscapes, Inc., a California corporation By: Name: Title: ATTEST: __________________________________ Lisa Lope, City Clerk By: Name: Title: APPROVED AS TO FORM: __________________________________ Zaynah N. Moussa, Interim City Attorney City Council Agenda Item Report Agenda Item No. COV-821-2021 Submitted by: Jazmine Hooks Submitting Department: Public Works Meeting Date: October 19, 2021 SUBJECT Amendment No. 1 to Services Agreement with Priority Building Services, LLC (Priority) for Janitorial Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Priority, in substantially the same form as submitted, for janitorial services, extending the termination date to December 30, 2021 for a not-to-exceed amount of $30,639. Background: On September 4, 2018, City Council approved a three-year Services Agreement with Priority for janitorial services for a not-to-exceed total of $367,668 (Services Agreement). This Services Agreement recently expired on September 30, 2021. The Public Works Department (Department) ultimately plans to conduct a formal competitive selection process in order to award a new three-year agreement for janitorial services. The Department has not yet issued a Request for Proposals (RFP), as staff is currently assessing the level of janitorial services necessary to routinely maintain a clean environment, and simultaneously minimize the spread of COVID-19. Additionally, staff is soliciting feedback from employees regarding janitorial service delivery to inform the drafting of a new RFP that accurately depicts the City's needs. To prevent a lapse in janitorial services for City facilities during the RFP solicitation, evaluation, and approval process for a new agreement, the Department is requesting an extension of its existing Services Agreement with Priority, which shall not exceed 90 days. The short-term extension of the agreement will allow the City to continue the provision of these important services through Priority. Amendment No. 1 would extend the Services Agreement termination date to December 30, 2021, or until such time that a new agreement for janitorial services has been established following an RFP process. All other terms and conditions of the original Services Agreement with Priority, including the monthly rate, would remain unchanged. The proposed Amendment No. 1 has been reviewed and approved as to form by the City Attorney's Office. Fiscal Impact: Amendment No. 1 with Priority would add $30,639 to the Services Agreement for an amended total not to exceed $398,307. Sufficient funds for janitorial services are available in City Buildings Public Works Account No. 011.1049.590000. Attachments: 1. Amendment No. 1 - Priority Building Services - 1 - AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND PRIORITY BUILDING SERVICES, LLC, FOR JANITORIAL SERVICES This Amendment (“Amendment No. 1”) to that certain Agreement for janitorial services dated October 1, 2018, (the “Agreement”), is made as of October 19, 2021, by and between the City of Vernon, a California charter city and municipal corporation (the “City”), and Priority Building Services, LLC (“Contractor”), a California limited liability company. WHEREAS, the City and Contractor are parties to a written Agreement, dated October 1, 2018, under which Contractor provides janitorial services (“the Agreement”); and WHEREAS, the City and Contractor desire to amend the Agreement to extend the Agreement for an additional ninety (90) day period effective October 1, 2021, for a total amount not to exceed $30,639.00. NOW, THEREFORE, the parties to this Amendment No. 1 agree as follows: 1.The Agreement has been renewed for an additional ninety (90) day period, and the Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to December 30, 2021. 2.Contractor’s grand total consideration for the renewal term of this Amendment No. 1, from October 1, 2021, to December 30, 2021, shall not exceed the amount of Thirty Thousand Six Hundred and Thirty-Nine Dollars ($30,639.00), without prior City Council approval and written amendment of the Agreement. 3.Except as expressly modified by this Amendment No. 1, all provisions of the Agreement shall remain in full force and effect. 4.The provisions of this Amendment No. 1 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 1 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. 1. 5.The person or persons executing this Amendment No. 1 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 1 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. 1 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] - 2 - CITY OF VERNON a California charter city and municipal corporation By: _______________________________ Carlos Fandino, City Administrator Priority Building Services, LLC, California limited liability company By: Name: Title: ATTEST: __________________________________ Lisa Lope, City Clerk By: Name: Title: APPROVED AS TO FORM: __________________________________ Zaynah N. Moussa, Interim City Attorney City Council Agenda Item Report Agenda Item No. COV-802-2021 Submitted by: Efrain Sandoval Submitting Department: Public Utilities Meeting Date: October 19, 2021 SUBJECT Resource Adequacy Plan for 2022 Recommendation: A. Adopt Resolution No. 2021-35 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2022, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements; and B. Authorize staff to submit the City of Vernon Public Utilities Department’s Resource Adequacy Plan for 2022 and the Monthly Resource Adequacy and Supply Data to the CAISO. Background: The California Independent System Operator (CAISO), as the electric grid operator, is responsible for maintaining a reliable electric grid. One of the keys to maintaining a reliable grid is to ensure that the electric system has the adequate resources it needs to meet its electric demand. To do this, the CAISO has established provisions in its Tariff that are intended to ensure that Load Serving Entities (LSE), such as the City of Vernon (City), will secure sufficient resources to meet their customers’ energy demands. Pursuant to Section 40 of the CAISO Tariff, LSEs must annually provide a Resource Adequacy demonstration or plan to the CAISO. The Resource Adequacy demonstration must include: (1) a coincident peak Demand Forecast, (2) Reserve Margin, (3) Qualifying Capacity Criteria, (4) annual and monthly Resource Adequacy and Supply data, (5) a list of Resource Adequacy Resources that will be counted on to satisfy its Local Capacity Requirement and (6) Flexible Resource Adequacy Capacity Requirement. The Resource Adequacy demonstration categories are each defined and described in detail below. (1) Coincident peak Demand Forecast is defined as the amount of the City’s load that contributes to the CAISO system peak. This is calculated by first establishing a monthly peak Demand Forecast for the upcoming year and applying a projected load growth rate if appropriate. Based on staff analysis, a 1% load growth adjustment is appropriate for 2022. To establish the Coincident Peak Demand Forecast for 2022, staff has used its monthly peak Demand Forecast (as listed on Table 1 of the Resource Adequacy Plan for 2022) and multiplied it by the coincident peak factor provided by the California Energy Commission. The results of this calculation are the Coincident Peak Demand Forecast and are listed on Table 2 of the Resource Adequacy Plan for 2022. (2) Planning Reserve Margin is defined as the amount of Resource Adequacy Capacity that an LSE must maintain above its coincident peak Demand Forecast. Historically, the City has established its Planning Reserve Margin at 15%. (3) Qualifying Capacity Criteria is defined as a description of the criteria that will be used to determine the type of resources that can be used to meet a LSE’s capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. The City has elected to use the following resources to meet its capacity needs and the qualifying capacity from each of them: a) Power supply contract(s) entered through Western Systems Power Pool (WSPP) Agreement Market Redesign and Technology Upgrade (MRTU) Amendment and defined as any Scheduling Coordinator (SC)-to-SC traded product for which an Inter-SC Trade (IST) can be submitted to the CAISO. b) Vernon Purchase Power Contract with the Southern California Public Power Authority (SCPPA) for the SCPPA’s share of the Palo Verde Generating Station. The qualified capacity shall be 4.9% of SCPPA’s share of the Palo Verde Generating Station. c) The contract between the United States Department of Energy Western Area Power Administration Boulder Canyon Project and the City of Vernon. The Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project. d) The generating units and system units within the City’s electric system. The amount of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO. e) Long term power purchase contracts of 5 years or longer. The Qualifying Capacity will be based on the City of Vernon’s percentage share of the Net Qualified Capacity (NQC) for each contract, as determined and listed annually by CAISO. f) Capacity from a Participating Generator, System Unit or System Resource as defined in the CAISO Tariff. g) Interruptible Service agreements between the City of Vernon and its electrical customers. The Qualifying Capacity will be based on the contracted amount the electrical customer has agreed to interrupt. (4) Local Capacity Requirement is defined as the monthly allocation of the local capacity (Los Angeles Basin) the City must make available to the CAISO and demonstrated in the CAISO approved Resource Adequacy data templates. Resources located in the Los Angeles Basin area shall count toward the City’s local capacity requirement. (5) Flexible Resource Adequacy Capacity Requirement is defined as the monthly allocation of the Flexible Resource Adequacy Capacity Requirement the City must make available to the CAISO and demonstrated in the CAISO approved Resource Adequacy data templates. Flexible resources are resources that can ramp up and down quickly and have the potential to start and shut down multiple times per day (i.e., flexible capacity). The Malburg Generating Stations and the City owned H. Gonzales unit 2 shall count towards the City’s flexible capacity requirement. (6) Annual and monthly Resource Adequacy and Supply data - must be submitted to the CAISO on the established templates and on the set schedule dates. The Resource Adequacy data templates shall identify all of the qualified resources committed to meet the City’s Resource Adequacy obligations and the adopted Reserve Margin. Annual Resource Adequacy Plans data must demonstrate that: 90% of the Coincident Peak Demand Forecast plus planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured; and 100% of the total local Resource Adequacy requirement has been secured. Monthly Resource Adequacy and Supply data templates must demonstrate that 100% of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement and local Resource Adequacy requirement has been met. Monthly Resource Adequacy and Supply data may be adjusted for seasonal variations in the City’s load or changes in its contracted/owned resources. Consistent with the CAISO Tariff requirements, staff has prepared the City of Vernon Public Utilities Department Resource Adequacy Plan for 2022, and now seeks authorization from the City Council to submit the Plan and the Monthly Resource Adequacy and Supply data to the CAISO. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution No. 2021-35 RESOLUTION NO. 2021-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2022, WHICH INCLUDES THE COINCIDENT PEAK DEMAND FORECAST, THE PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY CRITERIA AND THE QUALIFYING CAPACITY FROM SUCH RESOURCES, CITY’S RESOURCE ADEQUACY AND SUPPLY DATA AND APPROVING THE RESOURCES USED TO SATISFY THE CALIFORNIA INDEPENDENT SYSTEM OPERATOR’S TARIFF REQUIREMENTS SECTION 1. Recitals. A.The City of Vernon (City) is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy. B.The City has executed a Metered Subsystem Agreement (MSS Agreement) with the California Independent System Operator (CAISO). C.The City is considered a Load Serving Entity (LSE) under certain terms of the CAISO’s Tariff (Tariff). D.The Tariff requires each LSE to establish and submit to CAISO an annual Resource Adequacy Plan, which includes a coincident peak Demand Forecast, a Planning Reserve Margin, Qualifying Capacity Criteria, and a Supply Plan. E.The Tariff also requires each LSE to submit monthly Resource Adequacy Plans and Supply Plans. F.The City has reviewed the historical and expected demand for and supplies of electricity within its distribution system, including the likely peak demand for electricity within the City’s distribution system throughout 2022, the available generation and other capacity to serve that demand, and constraints which might impact the availability of capacity to serve the City’s projected peak demand. G.Based upon staff analysis, a 1% load growth adjustment is appropriate for 2022. H.Based upon that review, the City finds that the default 15% Reserve Margin set forth in the Resource Adequacy provisions of the Market Redesign and Technology Upgrade (MRTU) Tariff is sufficient for planning purposes. Resolution No. 2021-35 Page 2 of 24 _______________________ I.Based upon that review, the City finds that the Projected Load forecast specified in the City of Vernon Demand Forecast for 2022, Planning Reserve Margin, and the Qualifying Capacity Criteria are sufficient and appropriate to be used in determining the amount of Qualifying Capacity needed to meet the Annual Resource Adequacy and Supply Plan requirement. J.Staff requests City Council’s adoption of the following requirements for the annual and monthly submittals: (a) annual submittals must demonstrate that (i) 90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured; and (ii) 100% of the total local Resource Adequacy requirement has been secured; and (b) monthly submittals must demonstrate that 100% of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement and local Resource Adequacy requirement has been met. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. The City Council of the City of Vernon hereby approves and adopts the Public Utilities Department Resource Adequacy Plan for Calendar Year 2022 (Annual Resource Adequacy Plan), which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, the annual Resource Adequacy and Supply data, and the Resource Adequacy resources that will be used to satisfy the City’s Local Capacity Requirement for 2022, which is attached hereto as Exhibit A. Furthermore, the City Council of the City of Vernon adopts the requirements for(a) annual submittals must demonstrate that (i) 90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured; and (ii) 100% of the total local Resource Adequacy requirement has been secured; and (b) monthly submittals must demonstrate that 100% of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement and local Resource Adequacy requirement has been met. / / / / / / / / / Resolution No. 2021-35 Page 3 of 24 _______________________ SECTION 4. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 19th day of October, 2021. _____________________ MELISSA YBARRA, Mayor ATTEST: ____________________________________ LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ____________________________________ ZAYNAH N. MOUSSA, Interim City Attorney City of Vernon Public Utilities Department’s Resource Adequacy Plan Calendar Year 2022 Resolution No. 2021-32 Page 4 of 24 ________________________ Background: The Resource Adequacy (RA) provisions of the California Independent System Operator’s (CAISO) tariff require the Scheduling Coordinator (SC) of a Load Serving Entity (LSE) such as the City of Vernon to establish and submit the following information upon approval from its Local Regulatory Authority. (1) Coincident Peak Demand Forecast for its load, (2) Planning Reserve Margin, (3) Qualifying Capacity Criteria that will be used for determining qualifying resource types and the Qualifying Capacity from such resources, (4) An annual, monthly RA and supply data, and (5) a list of the resource that will be used to satisfy the LSE’s Local Capacity Requirement and Flexible Resource Adequacy Capacity Requirement showing. Staff has prepared “City of Vernon Public Utilities Department’s Resource Adequacy Plan for Calendar Year 2022” consistent with the CAISO Tariff requirements. The following is a discussion of each of the CAISO Tariff requirements and how the City will meet each requirement. Coincident Peak Demand Forecast: Vernon’s municipal load resides within the CAISO control area. The CAISO, as the balancing authority, has the responsibility for meeting reliability criteria established by the Western Electricity Coordinating Council (“WECC”). As such CAISO has entered into agreements with various market participants, Generators, Scheduling Coordinators, Participating Transmission Owners, Utility Distribution Companies, and Metered Subsystems (“MSS”), which impose certain responsibilities on parties to establish a reliable system. One of those responsibilities is to have operating reserves that meet the WECC minimum requirements. The CAISO’s goal in considering reserve requirements is to balance available capacity with demand across the entire CAISO control area, and therefore, CAISO’s primary concern is with the time and amount of peak demand on the CAISO-controlled transmission system (the “system peak”). In order to reduce demand during the period of the system peak (and therefore, to lower the peak demand on the transmission system), utilities generally offer retail rate structures designed to encourage load shifting away from the on-peak period. Such efforts are Resource Adequacy Plan Page 2 of 21 Resolution No. 2021-32 Page 5 of 24 ________________________ intended to achieve on-peak demand reduction and lower the need to build new generation to meet peak demand. Vernon has adopted a rate structure and that has succeeded in shifting the peak demand period for Vernon’s system to a time that is generally earlier than the time of the CAISO system peak. Vernon’s share of the capacity needed to meet CAISO’s control area capacity requirements may be established by determining the amount of Vernon’s load that contributes to the CAISO system peak. Vernon’s load that contributes to the CAISO system peak is the City of Vernon coincident peak Demand. The process to establish Vernon’s monthly coincident peak Demand Forecast consists of the following three steps: 1.Establish Monthly Vernon System Peak Demand Forecast for 2022 To establish Vernon’s System peak demand forecast, Staff performs an analysis on the year-to-year change in the City’s energy demand peaks during a five-year period. Based on the results of the analysis, staff forecasts a load growth rate for the coming calendar year (Exhibit 1). This year’s analysis shows that for the period between 2019 and 2021, the City of Vernon System peak demand has increased year over year. Exhibit 1 reveals the growth rate to be 1.2% over the five-year period. Staff concluded that a 1% load growth adjustment is an appropriate forecast for calendar year 2022. Exhibit 2 shows the determination of the projected system peak demand for 2022 based on a 1% load growth adjustment. The projected system peak demand for the City of Vernon is shown below in Table 1. Resource Adequacy Plan Page 3 of 21 Resolution No. 2021-32 Page 6 of 24 ________________________ Table 1 Projected Load 2022 MW January 173.51 February 173.07 March 170.56 April 183.39 May 183.71 June 186.7 July 190.58 August 194.64 September 190.52 October 189.78 November 175.32 December 170.8 2.Establish Coincidental Peak Factor The coincidental peak factor is the percentage of the City of Vernon’s energy demand at the time of the CAISO system peak demand. As set forth in Section 40 of the CAISO Tariff, the coincidental peak factor for each month has been calculated and provided to the City annually by the California Energy Commission (CEC). The monthly coincidental peak factor is shown in column C of Exhibit 3. 3.Calculate Monthly Coincident Peak Demand Forecast The City of Vernon’s Coincident Peak Demand forecast is calculated as the mathematical product of the City of Vernon’s forecasted System peak demand and the coincidental peak factor. This reflects the City of Vernon’s projected demand at the time of the CAISO system peak demand for each month. The monthly Coincident Peak Demand Forecast is calculated and listed in column D of Exhibit 3 for the period of January through December 2022. It is also shown below in Table 2. Resource Adequacy Plan Page 4 of 21 Resolution No. 2021-32 Page 7 of 24 ________________________ Table 2 Demand Forecast 2022 MW January 135.5 February 135.5 March 138.0 April 145.1 May 149.7 June 150.5 July 151.5 August 166.5 September 163.5 October 160.5 November 144.0 December 134.0 Planning Reserve Margin The Planning Reserve Margin is the amount of Resource Adequacy Capacity that an LSE must maintain above its coincident peak Demand Forecast. Historically, the City of Vernon has established its Planning Reserve Margin at 15%. Staff recommends that the City Council maintain the Planning Reserve Margin at 15%. The 15% Planning Reserve Margin is used to establish the monthly Resource Adequacy obligation for the City of Vernon as listed in column E of Exhibit 3. Qualifying Capacity: A Load Serving Entity must provide the CAISO with a description of the criteria that will be used to determine the type of resources that can be used to meet its capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. Historically Vernon has used the following criterion to determine whether a resource qualifies: It qualifies if Vernon has a contractual right to the power or has an interruptible service agreement with a customer. The seven following resources are among those that meet this criterion and provide Qualifying Resource Adequacy Plan Page 5 of 21 Resolution No. 2021-32 Page 8 of 24 ________________________ Capacity. The calculation for the amount of Qualifying Capacity the seven eligible resource types follow: 1. CAISO IST-enabled Product. Power supply contract/s entered through WSPP Agreement (MRTU Amendment) and defined as any SC-to-SC traded product for which an IST (Inter-SC Trades) can be submitted and for which CAISO will make payment or issue an invoice, including Energy, Tier I IFM Bid Cost Recovery Obligations and Ancillary Service Obligation trades, as each defined in the Tariff. 2. Palo Verde. Vernon Purchase Power Contract with SCPPA for 4.9% of SCPPA’s share of Palo Verde Nuclear Generating Station (Palo Verde) shall be eligible as Qualifying Capacity. The power is scheduled as an import generally at Westwing Substation through the CAISO’s entitlement of transmission from Westwing to SP-15. 3. Boulder Canyon. Contract NO 16-DSR-12650 between United States Department of Energy Western Area Power Administration Boulder Canyon Project and City of Vernon, California for Electric Service shall be eligible to count as Qualifying Capacity. The power is scheduled as an import at Mead Substation generally through the CAISO’s entitlement of transmission from Mead Substation to SP-15. The amount of Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project at the time of submittal of the Resource Adequacy Plan. 4. Vernon Units. Generating units and system units (but excluding Vernon diesel generating units) within Vernon’s MSS including the Malburg Generating Station and the City owned H. Gonzalez unit 2, as reflected in Schedule 14 of Vernon’s MSS Agreement with CAISO shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO. 5. Long Term Power Purchase Contracts. Long term power supply contracts (5 years or greater) entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity will be based on the City of Vernon’s percentage share of the Net Qualifying Capacity of each contract. For the upcoming year, the following contracts will count as Qualifying Capacity, Antelope Resource Adequacy Plan Page 6 of 21 Resolution No. 2021-32 Page 9 of 24 ________________________ DSR 1 Solar Project, Astoria 2 Solar Project and Puente Hills Landfill Gas-To-Energy Facility. 6.Other Units. All other capacity from a Participating Generator, a System Unit, or a System Resource, as defined in the CAISO Tariff, shall be eligible as Qualifying Capacity. System Resources, however, must be located in the CAISO control area or have a firm transmission path from source to the CAISO control area. Such criteria for firm transmission facilities over the CAISO control area can be satisfied with the possession of a firm transmission right from the CAISO on the path associated with the System Resource. Firm transmission rights provide physical priority right to schedule over congested paths. 7.Interruptible Service Agreements. Interruptible Service Agreements with the City’s Electrical customers. Currently Vernon has an Interruptible Service Agreement where the customer agrees to interrupt up to 27 MW of load within a 30-minute notification. A period of interruption can occur upon notification from the Independent System Operator (ISO) requiring the City to shed load or upon the unscheduled outage of the Malburg Generating Station (“MGS”) or any other generating unit internal to the City’s system. Local Capacity Area Resources: In accordance with Section 40.3 of the CAISO Tariff, CAISO annually publishes a Local Capacity Technical Study that determines the amount of local capacity needed in the Los Angeles Basin area that must be available to the CAISO. Based on the Local Capacity Technical Study, the CAISO allocates responsibility for Local Capacity Area Resources to the Scheduling Coordinators of the LSEs. The CAISO validates that the Scheduling Coordinator list enough local resources in its Resource Adequacy data templates to satisfy its obligation. Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station, Puente Hills Landfill Gas-To- Energy Facility and the City owned H. Gonzalez unit 2 that will be counted on to satisfy the Local Area Capacity requirement for the City of Vernon. Additionally, any Interruptible Service Agreements with the City’s electric customers shall count towards the City’s Local Capacity’s requirement. Resource Adequacy Plan Page 7 of 21 Resolution No. 2021-32 Page 10 of 24 ________________________ Flexible Resource Adequacy Capacity: In accordance with Section 40.10 of the CAISO Tariff, CAISO annually conducts a study to determine the Flexible Capacity Need for the CAISO Balancing Authority Area for each month of the next calendar year and provides the results of the study to each Local Regulatory Authority in the CAISO Balancing Authority Area. Flexible resources are resources with the potential to ramp up and down quickly and have the capability to start and shut down multiple times per day. The need for flexible capacity is a result of the CAISO managing a greener grid. The increase of variable energy resources and distributed generation has presented significant challenges to grid reliability. These types of resources are projected to continue to increase in the future which will create an increase in supply and load variability and unpredictability within the CAISO system. In order for the CAISO to efficiently operate the grid, it needs measures to ensure that flexible resources are economically bid into the CAISO markets and as a result optimally dispatch them. The CAISO study calculates the total system amount of Flexible Capacity needed for each of the three Flexible Capacity categories. The three categories are: (1) Base ramping flexibility; (2) Peak ramping flexibility; and (3) Super-peak ramping flexibility. Section 40.10.3 of the CAISO Tariff sets the criteria needed by resources to qualify for each category. For the Calendar Year 2022, the CAISO has determined the system-wide Flexible Capacity needs and has notified each LSE their monthly requirement. Exhibit 6 lists the City’s Flexible Capacity requirement by month and category. Furthermore, the CAISO has established the Effective Flexible Capacity for each resource and the category of Flexible Capacity each resource will qualify for the upcoming compliance year. For Calendar Year 2022, the CAISO has established 78 MW of category 1 base ramping flexible resources adequacy capacity for Malburg Generating Station, and 5.75 MW category 1 base ramping flexible resource adequacy capacity for H. Gonzales Unit 2 (Exhibit 7). CAISO Tariff Section 40.10.5.1 requires the Scheduling Coordinators of LSEs to identify the resources it will rely on to satisfy its Flexible Resource Adequacy Capacity on both the annual and monthly Resource Adequacy data templates. Resource Adequacy Plan Page 8 of 21 Resolution No. 2021-32 Page 11 of 24 ________________________ Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station and the City owned H. Gonzalez unit 2 that will be counted on to satisfy the Flexible Resource Adequacy Capacity requirement for the City of Vernon. Annual and Monthly Resource Adequacy and Supply data: The CAISO Tariff requires that the scheduling coordinator of a load serving entity provide an annual and a monthly Resource Adequacy Plan (Section 40.2.2.4) using the required templates and submitted on the set schedules. Furthermore, the scheduling coordinator of a resource providing resource adequacy must submit both an annual and monthly Supply Plan (Section 40.4.7.1) using the required templates and submitted on the set schedules. Staff asks that City Council adopt the following two requirements for both the annual and monthly submittals: 1.Annual: submittals must demonstrate that 90% of the forecasted coincident peak demand plus planning reserves margin and flexible resource adequacy requirement has been secured; and 100% of the total local resource adequacy requirement has been secured. 2.Monthly: submittals must demonstrate 100% of the forecasted coincident peak Demand plus planning reserves margin, flexible resource adequacy requirement and local resource adequacy requirement has been met. Data on the monthly plans may be adjusted for seasonal variations in the City’s load or changes in its contracted/owned resources. Therefore, as required by the CAISO, the City of Vernon as a load serving entity and a scheduling coordinator for resource adequacy resources must submit a Resource Adequacy and Supply Plan on the set schedules. Staff has prepared the Annual Resource Adequacy (Exhibit 4) and Supply data (Exhibit 5) for calendar year 2022. Staff will submit the monthly Resource Adequacy and Supply data to the CAISO as they become due. The data to be submitted on the monthly plans will demonstrate that 100% of all requirements have been met and may be adjusted from the annual Resource Adequacy and Supply Plan for seasonal variations as well as load and resource changes. The monthly plan is due to the CAISO 45 days prior to the beginning of the month. Resource Adequacy Plan Page 9 of 21 Resolution No. 2021-32 Page 12 of 24 ________________________ Exhibit 1 Year Peak % Inc./Dec. (A)(B)(C) 1 2017 184.1 2 2018 182.8 -0.674% 3 2019 177.2 -3.074% 4 2020 191.4 7.991% 5 2021 192.7 0.700% 6 Average 185.6 1.2% A Year B Source: (City Historical Sytem Peak Load Data) C % Increase/Decrease from previous year. Note: The five year system peak demand average will be used in this year's RA Plan. It has been determined that a 1% load growth is appropriate for calendar 2022. 5 year Sytem Peak Demand Analysis Resource Adequacy Plan Page 10 of 21 Resolution No. 2021-32 Page 13 of 24 ________________________ Exhibit 2 Month Forecast based 2020-2021 (Actual City System Load) 2022 Projected System Peak Load (A)(B)(C) 1 January '21 171.79 173.51 2 February '21 171.35 173.07 3 March '21 168.87 170.56 4 April '21 181.58 183.39 5 May '21 181.89 183.71 6 June '21 184.85 186.70 7 July '21 188.69 190.58 8 August '21 192.71 194.64 9 September '20 188.63 190.52 10 October '20 187.90 189.78 11 November '20 173.58 175.32 12 December '20 169.11 170.80 A Month and Year B Source: (Forecasted Peak Based on Historical System Peak Load Data) C Projected Load for 2022 (1% load increase is applied) January - December 2022 Projected Load Resource Adequacy Plan Page 11 of 21 Resolution No. 2021-32 Page 14 of 24 ________________________ Exhibit 3 Month Vernon System Peak Demand Coincidental Peak Factor Coincident Peak Demand Forecast RA Capacity Requirement (A)(B)(C)(D)(E) 1 January 173.5 78.1%135.5 155.9 2 February 173.1 78.3%135.5 155.9 3 March 170.6 80.9%138.0 158.7 4 April 183.4 79.1%145.1 166.8 5 May 183.7 81.5%149.7 172.1 6 June 186.7 80.6%150.5 173.1 7 July 190.6 79.5%151.5 174.3 8 August 194.6 85.5%166.5 191.5 9 September 190.5 85.8%163.5 188.0 10 October 189.8 84.6%160.5 184.5 11 November 175.3 82.1%144.0 165.6 12 December 170.8 78.4%134.0 154.1 A Month B Source: (Exhibit 2 Column E) C Source: CEC D Product of B and C E Product of D and 115% (115% reflects Planning Reserve Margin) January - December 2022 Resource Adequacy Requirement Resource Adequacy Plan Page 12 of 21 Resolution No. 2021-32 Page 15 of 24 ________________________ Report Type Annual (Monthly/ Annual) Report Date 9/23/2021 (MM/DD/YYYY) Name of Load Serving Entity (LSE):City of Vernon (Text Field) Scheduling Coordinator (SCID):VERN (AAAA) Person who prepared this RA Plan (Name):Efrain Sandoval (Text Field) Title:Principal Resource Scheduler/Trader (Text Field) Primary Contact Name:Efrain Sandoval (Text Field) Title:Principal Resource Scheduler/Trader (Text Field) Address:4305 Santa Fe Ave.(Text Field) Address 2:(Optional, Text Field) City:Vernon (Text Field) State:CA (Text Field) Zip:90058 (Numeric) Telephone:(323) 826-1424 (Numeric) Email esandoval@ci.vernon.ca.us (Text Field) Back-Up Contact Name:Shawn Sharif (Text Field) Title:Principal Resource Scheduler/Trader (Text Field) Telephone:(323)826-3625 (Numeric) Email:ssharif@ci.vernon.ca.us (Text Field) Confidential RA Data 1 of 2 9/23/2021 Exhibit 4 Resource Adequacy Plan Page 13 of 21 Resolution No. 2021-32 Page 16 of 24 ________________________ Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flex Category RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) VERNON_6_MALBRG 70 64 43 1 1/1/2022 1/31/2022 VERNON_6_MALBRG 70 64 52 1 2/1/2022 2/28/2022 VERNON_6_MALBRG 70 64 53 1 3/1/2022 3/31/2022 VERNON_6_MALBRG 70 64 45 1 4/1/2022 4/30/2022 VERNON_6_MALBRG 70 64 51 1 5/1/2022 5/31/2022 VERNON_6_MALBRG 70 64 51 1 6/1/2022 6/30/2022 VERNON_6_MALBRG 70 64 51 1 7/1/2022 7/31/2022 VERNON_6_MALBRG 70 64 49 1 8/1/2022 8/31/2022 VERNON_6_MALBRG 70 64 50 1 9/1/2022 9/30/2022 VERNON_6_MALBRG 70 64 51 1 10/1/2022 10/31/2022 VERNON_6_MALBRG 70 64 50 1 11/1/2022 11/30/2022 VERNON_6_MALBRG 70 64 46 1 12/1/2022 12/31/2022 VERNON_6_GONZL2 5.75 1/1/2022 1/31/2022 VERNON_6_GONZL2 5.75 2/1/2022 2/28/2022 VERNON_6_GONZL2 5.75 3/1/2022 3/31/2022 VERNON_6_GONZL2 5.75 4/1/2022 4/30/2022 VERNON_6_GONZL2 5.75 5/1/2022 5/31/2022 VERNON_6_GONZL2 5.75 6/1/2022 6/30/2022 VERNON_6_GONZL2 5.75 7/1/2022 7/31/2022 VERNON_6_GONZL2 5.75 8/1/2022 8/31/2022 VERNON_6_GONZL2 5.75 9/1/2022 9/30/2022 VERNON_6_GONZL2 5.75 10/1/2022 10/31/2022 VERNON_6_GONZL2 5.75 11/1/2022 11/30/2022 VERNON_6_GONZL2 5.75 12/1/2022 12/31/2022 VERN_MEAD230_I_UC_IMS001 22 1/1/2022 1/31/2022 VERN_MEAD230_I_UC_IMS001 22 2/1/2022 2/28/2022 VERN_MEAD230_I_UC_IMS001 22 3/1/2022 3/31/2022 VERN_MEAD230_I_UC_IMS001 22 4/1/2022 4/30/2022 VERN_MEAD230_I_UC_IMS001 22 5/1/2022 5/31/2022 VERN_MEAD230_I_UC_IMS001 22 6/1/2022 6/30/2022 VERN_MEAD230_I_UC_IMS001 22 7/1/2022 7/31/2022 VERN_MEAD230_I_UC_IMS001 22 8/1/2022 8/31/2022 VERN_MEAD230_I_UC_IMS001 22 9/1/2022 9/30/2022 VERN_MEAD230_I_UC_IMS001 22 10/1/2022 10/31/2022 VERN_MEAD230_I_UC_IMS001 22 11/1/2022 11/30/2022 VERN_MEAD230_I_UC_IMS001 22 12/1/2022 12/31/2022 Confidential RA Data 1 of 3 9/23/2021 Resource Adequacy Plan Page 14 of 21 Resolution No. 2021-32 Page 17 of 24 ________________________ Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flex Category RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2022 1/31/2022 VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2022 2/28/2022 VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2022 3/31/2022 VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2022 4/30/2022 VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2022 5/31/2022 VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2022 6/30/2022 VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2022 7/31/2022 VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2022 8/31/2022 VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2022 9/30/2022 VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2022 10/31/2022 VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2022 11/30/2022 VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2022 12/31/2022 WALNUT_6_HILLGEN 5.1 1/1/2022 1/31/2022 WALNUT_6_HILLGEN 5.06 2/1/2022 2/28/2022 WALNUT_6_HILLGEN 5.02 3/1/2022 3/31/2022 WALNUT_6_HILLGEN 4.98 4/1/2022 4/30/2022 WALNUT_6_HILLGEN 4.94 5/1/2022 5/31/2022 WALNUT_6_HILLGEN 4.9 6/1/2022 6/30/2022 WALNUT_6_HILLGEN 4.86 7/1/2022 7/31/2022 WALNUT_6_HILLGEN 4.82 8/1/2022 8/31/2022 WALNUT_6_HILLGEN 4.79 9/1/2022 9/30/2022 WALNUT_6_HILLGEN 4.75 10/1/2022 10/31/2022 WALNUT_6_HILLGEN 4.71 11/1/2022 11/30/2022 WALNUT_6_HILLGEN 4.67 12/1/2022 12/31/2022 ASTORA_2_SOLAR2 0.8 1/1/2022 1/31/2022 ASTORA_2_SOLAR2 0.6 2/1/2022 2/28/2022 ASTORA_2_SOLAR2 3.6 3/1/2022 3/31/2022 ASTORA_2_SOLAR2 3 4/1/2022 4/30/2022 ASTORA_2_SOLAR2 3.2 5/1/2022 5/31/2022 ASTORA_2_SOLAR2 6.2 6/1/2022 6/30/2022 ASTORA_2_SOLAR2 7.8 7/1/2022 7/31/2022 ASTORA_2_SOLAR2 5.4 8/1/2022 8/31/2022 ASTORA_2_SOLAR2 2.8 9/1/2022 9/30/2022 ASTORA_2_SOLAR2 0.4 10/1/2022 10/31/2022 ASTORA_2_SOLAR2 0.4 11/1/2022 11/30/2022 BIGSKY_2_SOLAR7 1 1/1/2022 1/31/2022 Confidential RA Data 2 of 3 9/23/2021 Resource Adequacy Plan Page 15 of 21 Resolution No. 2021-32 Page 18 of 24 ________________________ Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flex Category RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) BIGSKY_2_SOLAR7 0.75 2/1/2022 2/28/2022 BIGSKY_2_SOLAR7 4.5 3/1/2022 3/31/2022 BIGSKY_2_SOLAR7 3.75 4/1/2022 4/30/2022 BIGSKY_2_SOLAR7 4 5/1/2022 5/31/2022 BIGSKY_2_SOLAR7 7.75 6/1/2022 6/30/2022 BIGSKY_2_SOLAR7 9.75 7/1/2022 7/31/2022 BIGSKY_2_SOLAR7 6.75 8/1/2022 8/31/2022 BIGSKY_2_SOLAR7 3.5 9/1/2022 9/30/2022 BIGSKY_2_SOLAR7 0.5 10/1/2022 10/31/2022 BIGSKY_2_SOLAR7 0.5 11/1/2022 11/30/2022 Confidential RA Data 3 of 3 9/23/2021 Resource Adequacy Plan Page 16 of 21 Resolution No. 2021-32 Page 19 of 24 ________________________ Report Type Annual Report Date 9/23/2021 Name of Supplier:City of Vernon Scheduling Coordinator:VERN Person who prepared this RA Plan (Name):Efrain Sandoval (Text Field) Title:Principal Resource Scheduler/Trader (Text Field) Primary Contact Name:Efrain Sandoval (Text Field) Title:Principal Resource Scheduler/Trader (Text Field) Address:4305 Santa Fe Ave.(Text Field) Address 2:(Optional, Text Field) City:Vernon (Text Field) State:CA (Text Field) Zip:90058 (Numeric) Telephone:(323) 826-1424 (Numeric) Email esandoval@ci.vernon.ca.us (Text Field) Back-Up Contact Name:Shawn Sharif (Text Field) Title:Principal Resource Scheduler/Trader (Text Field) Telephone:(Numeric) Email:ssharif@ci.vernon.ca.us (Text Field) Confidential Supply Data 1 of 2 9/23/2021 Exhibit 5 Resource Adequacy Plan Page 17 of 21 Resolution No. 2021-32 Page 20 of 24 ________________________ Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flexible Category 1,2,3 RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) SCID of Load Serving Entity VERNON_6_MALBRG 70 64 43 1 1/1/2022 1/31/2022 VERN VERNON_6_MALBRG 70 64 52 1 2/1/2022 2/28/2022 VERN VERNON_6_MALBRG 70 64 53 1 3/1/2022 3/31/2022 VERN VERNON_6_MALBRG 70 64 45 1 4/1/2022 4/30/2022 VERN VERNON_6_MALBRG 70 64 51 1 5/1/2022 5/31/2022 VERN VERNON_6_MALBRG 70 64 51 1 6/1/2022 6/30/2022 VERN VERNON_6_MALBRG 70 64 51 1 7/1/2022 7/31/2022 VERN VERNON_6_MALBRG 70 64 49 1 8/1/2022 8/31/2022 VERN VERNON_6_MALBRG 70 64 50 1 9/1/2022 9/30/2022 VERN VERNON_6_MALBRG 70 64 51 1 10/1/2022 10/31/2022 VERN VERNON_6_MALBRG 70 64 50 1 11/1/2022 11/30/2022 VERN VERNON_6_MALBRG 70 64 46 1 12/1/2022 12/31/2022 VERN VERNON_6_GONZL1 5.75 1/1/2022 1/31/2022 VERN VERNON_6_GONZL1 5.75 2/1/2022 2/28/2022 VERN VERNON_6_GONZL1 5.75 3/1/2022 3/31/2022 VERN VERNON_6_GONZL1 5.75 4/1/2022 4/30/2022 VERN VERNON_6_GONZL1 5.75 5/1/2022 5/31/2022 VERN VERNON_6_GONZL1 5.75 6/1/2022 6/30/2022 VERN VERNON_6_GONZL1 5.75 7/1/2022 7/31/2022 VERN VERNON_6_GONZL1 5.75 8/1/2022 8/31/2022 VERN VERNON_6_GONZL1 5.75 9/1/2022 9/30/2022 VERN VERNON_6_GONZL1 5.75 10/1/2022 10/31/2022 VERN VERNON_6_GONZL1 5.75 11/1/2022 11/30/2022 VERN VERNON_6_GONZL1 5.75 12/1/2022 12/31/2022 VERN VERNON_6_GONZL2 5.75 1/1/2022 1/31/2022 VERN VERNON_6_GONZL2 5.75 2/1/2022 2/28/2022 VERN VERNON_6_GONZL2 5.75 3/1/2022 3/31/2022 VERN VERNON_6_GONZL2 5.75 4/1/2022 4/30/2022 VERN VERNON_6_GONZL2 5.75 5/1/2022 5/31/2022 VERN VERNON_6_GONZL2 5.75 6/1/2022 6/30/2022 VERN VERNON_6_GONZL2 5.75 7/1/2022 7/31/2022 VERN VERNON_6_GONZL2 5.75 8/1/2022 8/31/2022 VERN VERNON_6_GONZL2 5.75 9/1/2022 9/30/2022 VERN VERNON_6_GONZL2 5.75 10/1/2022 10/31/2022 VERN VERNON_6_GONZL2 5.75 11/1/2022 11/30/2022 VERN Confidential Supply Data 1 of 2 9/23/2021 Resource Adequacy Plan Page 18 of 21 Resolution No. 2021-32 Page 21 of 24 ________________________ Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flexible Category 1,2,3 RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) SCID of Load Serving Entity VERNON_6_GONZL2 5.75 12/1/2022 12/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 1/1/2022 1/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 2/1/2022 2/28/2022 VERN VERN_MEAD230_I_UC_IMS001 22 3/1/2022 3/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 4/1/2022 4/30/2022 VERN VERN_MEAD230_I_UC_IMS001 22 5/1/2022 5/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 6/1/2022 6/30/2022 VERN VERN_MEAD230_I_UC_IMS001 22 7/1/2022 7/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 8/1/2022 8/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 9/1/2022 9/30/2022 VERN VERN_MEAD230_I_UC_IMS001 22 10/1/2022 10/31/2022 VERN VERN_MEAD230_I_UC_IMS001 22 11/1/2022 11/30/2022 VERN VERN_MEAD230_I_UC_IMS001 22 12/1/2022 12/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2022 1/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2022 2/28/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2022 3/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2022 4/30/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2022 5/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2022 6/30/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2022 7/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2022 8/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2022 9/30/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2022 10/31/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2022 11/30/2022 VERN VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2022 12/31/2022 VERN Confidential Supply Data 2 of 2 9/23/2021 Resource Adequacy Plan Page 19 of 21 Resolution No. 2021-32 Page 22 of 24 ________________________ Exhibit 6 Min. Base Flexibility Requirement Peak Flexibility Super Peak Flexibilty Total Flexible RA Requirement (A)(B)(C)(D)(E) 1 January 17.15 23.69 2.15 43.00 2 February 20.58 28.42 2.58 51.58 3 March 20.84 28.78 2.61 52.23 4 April 17.57 24.26 2.20 44.03 5 May 25.05 22.92 2.53 50.50 6 June 24.88 22.77 2.51 50.16 7 July 25.25 23.10 2.54 50.89 8 August 24.20 22.14 2.44 48.79 9 September 24.62 22.52 2.48 49.62 10 October 19.98 27.59 2.50 50.07 11 November 19.57 27.03 2.45 49.06 12 December 18.27 25.23 2.29 45.79 A Month B Requirement for Category 1 - Base Ramping Resources C Maximum allowed use of Category 2 - Peak Flexibility D Maximum allowed use of Category 3 - Super Peak Flexibility E Total Flexible RA Requirement for City of Vernon January - December 2022 Flexible RA Requirement Resource Adequacy Plan Page 20 of 21 Resolution No. 2021-32 Page 23 of 24 ________________________ Exhibit 7 Effective Flexible Capacity Flexible Capacity Category (A)(B)(C) 1 Malburg Generating Station 78 1 2 H. Gonzalez 2 5.75 1 A Designated flexible resource B Designated Effective Flexible Capacity (Qualified Flexible Capacity by each Resource) C Designated Flexible Capacity Category January - December 2022 Effective Flexible Capacity Resource Adequacy Plan Page 21 of 21 Resolution No. 2021-32 Page 24 of 24 ________________________