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20220920 City Council Agenda Packet Regular Vernon City Council Meeting Tuesday, September 20, 2022 Page 1 of 6 Agenda City of Vernon Regular City Council Meeting Tuesday, September 20, 2022, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Leticia Lopez, Mayor Crystal Larios, Mayor Pro Tem William Davis, Council Member Judith Merlo, Council Member Melissa Ybarra, Council Member MEETING ATTENDANCE PROTOCOLS Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation. The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 216-8830-4439#. You may address the Council via Zoom or submit comments to PublicComment@cityofvernon.org with the meeting date and item number in the subject line. 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 Vernon City Council Meeting Tuesday, September 20, 2022 Page 2 of 6 PRESENTATIONS 1. Human Resources Proclamation Recognizing Retired Employee - James D. Moore Recommendation: Acknowledge and present a proclamation to retired employee James D. Moore, Electric Inspector, Senior, in recognition of his dedicated service to the City of Vernon. 1. Proclamation - J. Moore CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 2. City Clerk Approval of Minutes Recommendation: Approve the September 6, 2022 Regular City Council meeting minutes. 1. 20220906 City Council Minutes 3. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 94, for the period of August 14 through September 3, 2022, totaling $17,816,079.22 and consisting of ratification of electronic payments totaling $16,345,549.48 and ratification of the issuance of early checks totaling $1,470,529.74. 1. Operating Account Warrant Register No. 94 4. Finance/Treasury City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 795, for the period of August 1 through August 31, 2022, totaling $2,801,085.24 and consisting of ratification of direct deposits, checks and taxes totaling $1,875,211.35 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $925,873.89 paid through operating bank account. 1. City Payroll Account Warrant Register No. 795 5. City Clerk Conflict of Interest Code (Statement of Economic Interests) Recommendation: Adopt Resolution No. 2022-34 establishing a Conflict of Interest Code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2022-01. 1. Resolution No. 2022-34 2. List of Designated Positions - Redline Regular Vernon City Council Meeting Tuesday, September 20, 2022 Page 3 of 6 6. Fire Department Fire Department Activity Report Recommendation: Receive and file the July 2022 Fire Department Activity Report. 1. Fire Department Activity Report - July 2022 7. Police Department Police Department Activity Report Recommendation: Receive and file the July 2022 Police Department Activity Report 1. Police Department Activity Report - July 2022 8. Public Works Quarterly City Housing Report Recommendation: Receive and file the September 2022 Quarterly City Housing Report. 1. September 2022 Quarterly City Housing Report 9. Public Utilities Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; to the extent the Services Agreement with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc. (Siemens Energy), in substantially the same form as submitted, to revise the Escalation Factor; and C. Approve the issuance of a blanket Purchase Contract in an amount not to exceed $250,000 for maintenance services and parts with Siemens Energy for Fiscal Year (FY) 2022-23. 1. Change Order No. 17 - Siemens Energy Inc. - redacted Regular Vernon City Council Meeting Tuesday, September 20, 2022 Page 4 of 6 10. Public Utilities 2021 Power Source Disclosure Program Annual Report and Power Content Label Recommendation: A. Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager, of the veracity of the 2021 Power Source Disclosure Program Annual Report; and B. Approve the 2021 Power Content Label and authorize its submission to the CEC. 1. 2021 Power Source Disclosure Program Annual Report 2. 2021 Power Content Label 11. City Council Permission for Absence Recommendation: Excuse Council Member William Davis from attending meetings of the City Council and City Boards effective September 6, 2022 through October 31, 2022. 12. Public Utilities Supplemental to Blanket Purchase Contract LP-0725 with WCR Incorporated Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of an existing facility and involves negligible or no expansion of an existing use; and B. Authorize a supplemental to Purchase Contract LP-0725 with WCR Incorporated in an amount not to exceed $19,126.41 to cover full payment on the purchase contract for the repair, maintenance, and replacement of lube oil coolers and plate stacks at Malburg Generating Station during the scheduled Spring 2022 Outage. 1. WCR Invoice No. 3523237 - LO Coolers Repair/Maintenance 2. WCR Invoice Nos. 3523965 & 3524352 - Replacement of Plate Stack 13. Public Works Additional Funds for Interwest Consulting Group Recommendation: Authorize staff to pay invoices totaling $44,870.59 from Interwest Consulting Group for plan check services conducted prior to the term of the existing agreement. 1. Interwest Invoices Regular Vernon City Council Meeting Tuesday, September 20, 2022 Page 5 of 6 NEW BUSINESS 14. Public Works West Santa Ana Branch Master Cooperative Agreement Recommendation: A. Find that approval of the proposed action is categorically exempt from California Environmental Quality Act because this administrative action is not a project; and B. Receive a presentation on the West Santa Ana Branch Transit Corridor Project (WSAB Project) by Metro Staff; and C. Approve and authorize the City Administrator, to execute the Master Cooperative Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority (LACMTA or Metro), in substantially the same form as submitted, for the design, construction, and operation and maintenance of a portion of the WSAB Project. 1. WSAB - Master Cooperative Agreement ORAL REPORTS City Administrator Reports on Activities and Other Announcements. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. CLOSED SESSION 15. 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 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 the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours prior to the meeting. Dated: September 15, 2022. By: ____________/s/___________________ Sandra Dolson, Administrative Secretary Regular Vernon City Council Meeting Tuesday, September 20, 2022 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 2.04.020). 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 Submitted by: Lisette Grizzelle Submitting Department: Human Resources Meeting Date: September 20, 2022 SUBJECT Proclamation Recognizing Retired Employee - James D. Moore Recommendation: Acknowledge and present a proclamation to retired employee James D. Moore, Electric Inspector, Senior, in recognition of his dedicated service to the City of Vernon. Background: Historically, the City Council has issued proclamations in honor of retired City employees. James D. Moore, Electric Inspector, Senior retired from the City of Vernon on August 11, 2022 after providing over nine (9) years of service to the City. Mr. Moore was hired as an Electrical Inspector, effective August 5, 2013; effective July 10, 2016 became an Electrical Inspector, Senior. Prior to working for the City of Vernon Mr. Moore worked for the City of Los Angeles as a Senior Electrical Inspector for over twenty - nine (29) years. Mr. Moore's notable career accomplishments include: Collaborating with the Public Utilities Water, Gas and Electric divisions by providing his expertise and support on various City projects. Serving as an Instructor for the Electrical Training Institute for 20 years for journeymen electrician and apprentice classes in the areas of: Transformers, Mathematics, AC & DC Theory, National Electric Code, Power Quality and Preparation for the State's Electrician License Examination. Completing extensive hours of training and obtaining various certifications from the International Code Council in various disciplines including: Electrical Inspector, Electrical Plans Examiner, Building Inspector, Plumbing Inspector and Building Official. During his distinguished career with the City of Vernon, James Moore earned the deepest respect of his colleagues through his dedication, contributions, knowledgeable electrical expertise, and commitment to the Public Works Department. Mr. Moore was an exemplary employee and will truly be missed. Mr. Moore was hired on August 5, 2013, and met the eligibility requirements under CalPERS to retire from the City effective August 11, 2022. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Proclamation - J. Moore S ~ is~ 4 i t F~ ~ d r L~~ ~y,i OR~r ~ ~ r '~+~ t` V ~ ~ ` ~ ~ A PROC TION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON COMMENDING~TAMES D. MOO.RE FOR HIS YEARS OF SER VICE TO THE CITY OF VERNON I-VHEKEAS, fames D. Moore (fames Moore was employed by the City of Vernon since August 5, 20 73, and faithfully served the City of Vernon for over 9 years; and I~HEAEAS, fames Moore retired from the City of Vernon effective August 7 7, 2022, as the Electrical Inspector, Senior, for the Public I,Ylor~s Department; and I~HE~.EAS, fames Moore began his long and dutiful public service career at the City of Los Angeles as a Senior Electrical Inspector for over 29years cznd during the course of his eynploy~nent with the City of Tlernon, held the~ositions of Electricallnspector effective August 5, 2073, and Electricallns~ector, Senior ~ective Juy ~o, 2076; and I~HEI~EAS, fames Moore served as an Instructor for the Electrical Training Institute for 20 years and taught journey level electrician and apprentice classes that covered areas in transformers, mathematics, AC ~ DC Theory, National Electric Code, Poiver~uality, and State Electrician License Examination Preparation; and I~HEAEAS, during his career, James Moore completed a variety of training prograyns and obtained various certifications from the International Code Council in Electricallnspector, Electrical Plans Examiner, Building Inspector, Plumbing Inspector, and Building O~cial,• and I-VHEKEAS, during his distinguished career with the City of Vernon, fames Moore has won the deepest respect of his colleagues through his leadership and his many contributions to the City; and I~HEKE.AS, it is an honor to express our a~~reciation to Jaynes Moore for his exemplary service to the City of Vernon and wish Jaynes good health upon his retirement and for continued success in life's pursuits. NOI~Y~, THE~~.EFOAE, THE MAYOK AND THE CITY COUNCIL OF THE CITY OF VEKI~TON, ON BE~~LF OF ITS EMPLOYEES, RESIDENTS AND B USI~TESSES HEI~EBY C01V1MEND AIVD THANK JAMES D. MOOAE FOIE HIS YEAKS OF SEKVICE TO THE CITY. THIS PKOCL.~~,VIATION IS BEII~TG PRESENTED TO JAMES D. MOOKE BY THE HOIVOKABLE MAYO. LETICIA LOPEZ FOK AND ON BEHALF OF THE CITY CO UNCIL OF THE CITY OF VEKNON THIS 20TH DAY OF SEPTEMBER TIRO THO USA~TD A~TD TT~Y~ENTY-TIRO. CI OF VEI~TON By. LETICIA LOPEZ, Mayor City Council Agenda Item Report Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: September 20, 2022 SUBJECT Approval of Minutes Recommendation: Approve the September 6, 2022 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. 20220906 City Council Minutes MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, SEPTEMBER 6, 2022 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Lopez called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Lopez led the Flag Salute. ROLL CALL PRESENT: Leticia Lopez, Mayor (via remote access) Crystal Larios, Mayor Pro Tem Judith Merlo, Council Member Melissa Ybarra, Council Member ABSENT: William Davis, Council Member STAFF PRESENT: Carlos Fandino, City Administrator Angela Kimmey, Deputy City Administrator Zaynah Moussa, City Attorney Lisa Pope, City Clerk Scott Williams, Finance Director Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director Robert Sousa, Police Chief Dan Wall, Public Works Director Todd Dusenberry, Acting Public Utilities General Manager APPROVAL OF THE AGENDA MOTION Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Davis absent. PUBLIC COMMENT None. Regular City Council Meeting Minutes Page 2 of 4 September 6, 2022 PRESENTATIONS 1.Draft Local Hazard Mitigation Plan - Public Review Recommendation: Receive presentation on the draft Local Hazard Mitigation Plan. City Clerk Pope and Aaron Pfannenstiel, Atlas Planning Solutions, AICP, presented the report. CONSENT CALENDAR MOTION Council Member Merlo moved and Mayor Pro Tem Larios seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Davis absent. The Consent Calendar consisted of the following items: 2.Approval of Minutes Recommendation: Approve the August 16, 2022 Regular City Council meeting minutes. 3.Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. 4.Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 93, for the period of July 31 through August 13, 2022, totaling $4,065,091.84 and consisting of ratification of electronic payments totaling $3,585,565.02 and ratification of the issuance of early checks totaling $479,526.82. 5.Public Works Department Monthly Report Recommendation: Receive and file the July 2022 Building Report. 6.Supplemental to Blanket Purchase Contract LP-0723 with Siemens Energy, Inc. Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. This action receives and files an update to the City’s plan for the implementation of preventative strategies and mitigation measures to minimize the risk of wildfires caused by electrical lines and equipment; this action does not authorize any construction activity or any disturbance of an environmental resource, and has no potential for causing a significant effect on the environment; and B. Approve the Vernon Public Utilities 2022 Wildfire Mitigation Plan. Regular City Council Meeting Minutes Page 3 of 4 September 6, 2022 7.Ratification of Police Department Vehicle Purchase from National Auto Fleet Group Recommendation: Ratify the City Administrator's approval to purchase a Police Department Vehicle (2023 Ford Police Interceptor Utility vehicle) from National Auto Fleet Group for a total not to exceed $63,000. 8.Report on Purchases Secured by the City Administrator for the Spring 2022 Malburg Generating Station (MGS) Outage Recommendation: Receive and file. 9.Report on Emergency Purchase Secured by the City Administrator Recommendation: Receive and file. NEW BUSINESS 10.2022 League of California Cities Bylaws Amendments Recommendation:Provide direction to the City's voting delegate and alternate for action on the proposed League of California Cities bylaws amendments. City Clerk Pope presented the staff report. MOTION Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to direct the delegate and alternate to vote to approve the bylaws amendments. The question was called and the motion carried 4-0, Council Member Davis absent. ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Administrator Fandino discussed the need to conserve electricity and the State’s emergency load reduction program; announced the League of California Cities Annual Conference September 7 – 9, 2022, New Business Welcome on September 14, 2022, Career Day on October 5, 2022, and Halloween Spooktacular on October 27, 2022. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. None. RECESS Mayor Lopez recessed the meeting to Closed Session at 9:19 a.m. CLOSED SESSION 11.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1) Regular City Council Meeting Minutes Page 4 of 4 September 6, 2022 Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. BC719460 RECONVENE At 9:33 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT City Attorney Moussa reported that the Council met in Closed Session, discussed the item on the agenda, and took no reportable action. ADJOURNMENT Mayor Lopez adjourned the meeting at 9:33 a.m. ______________________________ LETICIA LOPEZ, Mayor ATTEST: ____________________________ LISA POPE, City Clerk (seal) City Council Agenda Item Report Submitted by: Efren Peregrina Submitting Department: Finance/Treasury Meeting Date: September 20, 2022 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 94, for the period of August 14 through September 3, 2022, totaling $17,816,079.22 and consisting of ratification of electronic payments totaling $16,345,549.48 and ratification of the issuance of early checks totaling $1,470,529.74. Background: Section 2.32.060 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. 94 covering claims and demands presented during the period of August 14 through September 3, 2022, 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. 94, totals $17,816,079.22. 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. 94. Attachments: 1. Operating Account Warrant Register No. 94 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance/City TreasurerDate: _______________________________________________________This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________Printed: 9/13/2022 3:54:49PM9/14/2022 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.520000 $ 744.56 Service ConnecƟon Materials~ IN15792 056.0000635A‐BEST INDUSTRIAL, INC004318 ‐ $ 744.5608/17/2022 13415056.5600.596600 $ 150.00 PublicaƟon Services B3599200DAILY JOURNAL CORPORATION000947 ‐ 056.5600.596600 $ 170.00 PublicaƟon Services B3599204$ 320.0008/17/2022 13416055.9000.595200 $ 3,567.38 Natural Gas Compliance Services 284873G2 INTEGRATED SOLUTIONS, LLC006899 ‐ 055.9000.595200 $ 580.13 Natural Gas Compliance Services 284874055.9000.595200 $ 2,052.75 Natural Gas Compliance Services 290170$ 6,200.2608/17/2022 13417020.1084.540000 $ 8,000.00 Rental of UV/VIS Online Monitor INV905132GUIDED WAVE, INC007381 ‐ $ 8,000.0008/17/2022 13418011.1049.596200 $ 1,633.52 Disposal & Recycling Services 27X09726HAUL AWAY RUBBISH SERVICE CO,005350 ‐ $ 1,633.5208/17/2022 13419055.8200.596200 $ 3,300.00 Semi Annual Test & InspecƟon of Fire 1876LEGENDARY FIRE SYSTEMS, INC007018 ‐ $ 3,300.0008/17/2022 13420055.9100.520000 $ 60.00 Fuel & Oil~ 2160240IN 055.0002948SC FUELS003672 ‐ $ 60.0008/17/2022 13421011.1026.594200 $ 6,508.66 TPA Fees 08/22 IVC28892ATHENS INSURANCE SERVICES, INC004303 ‐ $ 6,508.6608/19/2022 13422Printed: 9/13/2022 3:54:49PMPage 1 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 108,154.39 IniƟal Charges 07/22 202208163156249098CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 1,648,649.00 IniƟal Charges 07/22 202208163156249098055.9200.500190 $ 1,923.74 IniƟal Charges 07/22 202208163156249098055.9200.500210 $ 7,966.48 IniƟal Charges 07/22 202208163156249098055.9200.500240 $ 21,626.66 IniƟal Charges 07/22 202208163156249098055.9200.500180 $ ‐2,981.48 IniƟal Charges 07/22 202208163156249098055.9200.500150 $ 404,324.52 IniƟal Charges 08/22 202208163156249098055.9200.500170 $ 2,423.87 IniƟal Charges 08/22 202208163156249098055.9200.500190 $ 1,127.31 IniƟal Charges 08/22 202208163156249098055.9200.500210 $ 8,623.72 IniƟal Charges 08/22 202208163156249098055.9200.500150 $ ‐2,116.36 RecalculaƟon Charges 04/22 202208163156249098055.9200.500190 $ ‐29.58 RecalculaƟon Charges 04/22 202208163156249098055.9200.500170 $ 6,523.20 RecalculaƟon Charges 04/22 202208163156249098055.9200.500150 $ ‐9,493.01 RecalculaƟon Charges 05/22 202208163156249098055.9200.500170 $ ‐822.97 RecalculaƟon Charges 05/22 202208163156249098055.9200.500190 $ ‐224.55 RecalculaƟon Charges 05/22 202208163156249098$ 2,195,674.9408/19/2022 13423020.1084.595200 $ 7,338.70 Title 22 Monitoring 6220005CENTRAL BASIN WATER ASSOCATION001917 ‐ $ 7,338.7008/19/2022 13424Printed: 9/13/2022 3:54:49PMPage 2 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9190.540000 $ 155.42 Uniforms 4124631357CINTAS CORPORATION005490 ‐ 056.5600.540000 $ 71.77 Uniforms 4124631357020.1084.540000 $ 147.17 Uniforms 4124631357055.8000.540000 $ 14.98 Uniforms 4124631357055.8100.540000 $ 188.66 Uniforms 4124631357055.8400.540000 $ 12.10 Uniforms 4124631357055.9190.540000 $ 155.42 Uniforms 4125374300056.5600.540000 $ 72.86 Uniforms 4125374300020.1084.540000 $ 147.17 Uniforms 4125374300055.8000.540000 $ 14.98 Uniforms 4125374300055.8100.540000 $ 183.21 Uniforms 4125374300055.8400.540000 $ 12.10 Uniforms 4125374300055.9190.540000 $ 155.42 Uniforms 4126039857056.5600.540000 $ 72.86 Uniforms 4126039857020.1084.540000 $ 147.17 Uniforms 4126039857055.8000.540000 $ 14.98 Uniforms 4126039857055.8100.540000 $ 183.21 Uniforms 4126039857055.8400.540000 $ 12.10 Uniforms 4126039857011.1043.540000 $ 298.38 Uniforms 4128076160$ 2,059.9608/19/2022 13425055.9200.500160 $ 324,975.00 Natural Gas 07/22 106149CITADEL ENERGY MARKETING, LLC007262 ‐ $ 324,975.0008/19/2022 13426055.9200.500160 $ 172,518.75 Natural Gas 07/22 402498CRC MARKETING, INC007099 ‐ $ 172,518.7508/19/2022 13427Printed: 9/13/2022 3:54:49PMPage 3 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.900000 $ 1,239.84 Precision 3260 Compact 10595468914 055.0002962DELL MARKETING LP001206 ‐ 055.8100.520010 $ 3,719.52 Precision 3260 Compact 10595468914 055.0002962020.1084.900000 $ 119.70 Sales Tax 10.25 10595468914055.8100.520010 $ 359.10 Sales Tax 10.25 10595468914020.1084.900000 $ 989.97 Dell UltraSharp 24 Monitor ‐ U2422H 10599369730 055.0002962055.8100.520010 $ 2,969.91 Dell UltraSharp 24 Monitor ‐ U2422H 10599369730 055.0002962055.8100.520010 $ 60.00 Environmental Fee 10599369730055.8100.520010 $ 304.41 Sales Tax 10.25 10599369730020.1084.900000 $ 101.47 Sales Tax 10.25 10599369730$ 9,863.9208/19/2022 13428055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA202275DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA202275$ 22,445.0008/19/2022 13429055.9200.500160 $ 288,925.00 Natural Gas 07/22 2569542EDF TRADING NORTH AMERICA, LLC004116 ‐ $ 288,925.0008/19/2022 13430011.9019.520010 $ 1,050.00 SoŌware~ 94282125 011.0015325ESRI, INC003982 ‐ 011.9019.520010 $ 700.00 SoŌware~ 94282125 011.0015325$ 1,750.0008/19/2022 13431011.1031.596500 $ 42.50 Firearms / TacƟcal Rifle Training Adv 080822IGNACIO ESTRADA III001956 ‐ $ 42.5008/19/2022 13432055.9000.596200 $ 10,816.00 Security Services~ 7236JRM006198 ‐ 055.8100.596200 $ 80,776.00 Security Services~ 7237$ 91,592.0008/19/2022 13433011.9019.590110 $ 90.00 Workforce Central SoŌware 11930592KRONOS INCORPORATED005034 ‐ 011.9019.590110 $ 45.00 Workforce Central SoŌware 11942667$ 135.0008/19/2022 13434Printed: 9/13/2022 3:54:49PMPage 4 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.590110 $ 935.30 SoŌware Usage Fees 11925168KRONOS INCORPORATED005034 ‐ 011.9019.590110 $ 931.65 SoŌware Usage Fees 11935538$ 1,866.9508/19/2022 13435055.8400.590000 $ 197.00 Supplies~ 120981 055.0002903LB JOHNSON HARDWARE CO #1000804 ‐ 020.1084.900000 $ 277.74 Plumbing and building hardware~ 120991 011.0014891020.1084.900000 $ 132.93 Plumbing and building hardware~ 121015 011.0014891020.1084.900000 $ 45.66 Plumbing and building hardware~ 121087 011.0014891020.1084.900000 $ 7.65 Plumbing and building hardware~ 121098 011.0014891020.1084.520000 $ 144.10 Plumbing and building hardware~ 121270 011.0014891055.8400.590000 $ 245.23 Supplies~ 121343 055.0002903020.1084.520000 $ 630.69 Plumbing and Building hardware~ 121370 011.0014891020.1084.520000 $ 149.93 Plumbing and building hardware~ 121392 011.0014891020.1084.900000 $ 60.20 Plumbing and building hardware~ 121415 011.0014891020.1084.900000 $ 7.22 Plumbing and building hardware~ 121429 011.0014891055.8400.590000 $ 19.70 Supplies~ 121460 055.0002903020.1084.900000 $ 66.23 Plumbing and building hardware~ 121524 011.0014891055.8400.590000 $ 138.90 Supplies~ 121649 055.0002903020.1084.520000 $ 247.38 Plumbing and building hardware~ 121743 011.0014891011.1049.520000 $ 8.93 Small Tools, Plumbing & Building 121822 011.0015301011.1043.520000 $ 154.32 Small Tools, Plumbing & Building 121848 011.0015301011.1048.520000 $ 33.92 Small Tools, Plumbing & Building 121885 011.0015301011.1043.520000 $ 111.91 Small Tools, Plumbing & Building 121951 011.0015301011.1048.520000 $ 31.72 Small Tools, Plumbing & Building 122007 011.0015301011.1049.520000 $ 40.49 Small Tools, Plumbing & Building 122039 011.0015301011.1049.520000 $ 78.73 Small Tools, Plumbing & Building 122277 011.0015301011.1048.520000 $ 12.12 Small Tools, Plumbing & Building 122340 011.0015301011.1048.520000 $ 50.35 Small Tools, Plumbing & Building 122361 011.0015301020.1084.900000 $ 447.11 Plumbing and building hardware~ 423568 011.0014891$ 3,340.1608/19/2022 13436Printed: 9/13/2022 3:54:49PMPage 5 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 1,390,402.30 Natural Gas 07/22 GASI00171441MACQUARIE ENERGY, LLC006086 ‐ $ 1,390,402.3008/19/2022 13437056.5600.590000 $ 7,563.00 CalibraƟon Services 229898MEASUREMENT CONTROL SYSTEMS, I000839 ‐ $ 7,563.0008/19/2022 13438055.9200.500160 $ 1,125,077.25 Natural Gas 07/22 3753303MERCURIA ENERGY AMERICA, LLC006262 ‐ $ 1,125,077.2508/19/2022 13439055.9200.500160 $ 135,000.00 Natural Gas 07/22 235955PACIFIC SUMMIT ENERGY, LLC005908 ‐ $ 135,000.0008/19/2022 13440055.9100.900000 $ 1,098,330.77 Electric Service Maintenance 07/22 220240PETRELLI ELECTRIC, INC003049 ‐ 057.1057.900000 $ 2,148.80 Electric Service Maintenance 07/22 220240020.1084.900000 $ 59,993.15 Electric Service Maintenance 07/22 220240055.8000.590000 $ 26,828.30 Electric Service Maintenance 07/22 220240057.1057.590000 $ 3,948.80 Electric Service Maintenance 07/22 220240055.8300.590000 $ 1,170,885.93 Electric Service Maintenance 07/22 220240055.9100.900000 $ 427,857.56 Bond Projects 220240055.200400 $ 824,038.15 Data Center #1 Labor & Equipment 220240055.200400 $ 2,570.80 Data Center #2 Labor & Equipment 220240$ 3,616,602.2608/19/2022 13441011.1060.595200 $ 7,290.00 Geologic ConsulƟng Services 16035PIC ENVIRONMENTAL SERVICES001649 ‐ $ 7,290.0008/19/2022 13442011.1031.596500 $ 41.25 Firearms / TacƟcal Rifle Training Adv 080822REDONA, BRYAN006628 ‐ $ 41.2508/19/2022 13443055.9200.500154 $ 52,312.90 Desert Harvest II Project DH0822SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 52,312.9008/19/2022 13444Printed: 9/13/2022 3:54:49PMPage 6 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500154 $ 41,504.01 Puente Hills Landfill Gas Project PHL0822SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 41,504.0108/19/2022 13445055.9200.500180 $ 230,031.00 Minimum Cost 07/22 PV0822SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 47,144.00 Variable Cost 07/22 PV0822055.122100 $ 10,000.00 PSF Cost PV0822$ 287,175.0008/19/2022 13446055.9200.500160 $ 27,040.38 Natural Gas 07/22 4769021SEQUENT ENERGY MANAGEMENT, LLC005604 ‐ $ 27,040.3808/19/2022 13447055.9190.590000 $ 429,288.04 Service Contract Agreement 96143418SIEMENS ENERGY, INC007361 ‐ $ 429,288.0408/19/2022 13448055.9200.550022 $ 175,169.80 ReservaƟon & Transmission Charges~ 080822THE GAS COMPANY001581 ‐ $ 175,169.8008/19/2022 13449011.1031.596500 $ 28.75 Firearms / TacƟcal Rifle Adv 080822STEVENSON JR, KENT000318 ‐ $ 28.7508/19/2022 13450011.9019.590110 $ 5,000.00 Annual Maintenance Fee 354303TRITECH SOFTWARE SYSTEMS005069 ‐ $ 5,000.0008/19/2022 13451055.9200.596200 $ 1,537.50 Brokerage Fees 8833329138072200TULLETT PREBON AMERICAS CORP006721 ‐ $ 1,537.5008/19/2022 13452055.9200.500160 $ 111,875.00 Natural Gas 07/22 344057TWIN EAGLE RESOURCES MGMT, LLC007225 ‐ $ 111,875.0008/19/2022 13453055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 07/22 GG1766W0722US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500150 $ 22,040.00 Boulder Canyon Project Charges 07/22 GG1766W0722$ 52,105.9408/19/2022 13454Printed: 9/13/2022 3:54:49PMPage 7 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1060.502070 $ 2,273.00 Unemployment Insurance Benefit Charge L0595183760EMPLOYMENT DEVELOPMENT DEPT001635 ‐ 011.1004.502070 $ 89.00 Unemployment Insurance Benefit Charge L0595183760011.1040.502070 $ 2,715.00 Unemployment Insurance Benefit Charge L0595183760$ 5,077.0008/19/2022 13455055.8100.560000 $ 74.80 Period: 06/29/22 ‐ 07/28/22 072922(2)SO CAL EDISON000059 ‐ 055.9200.560010 $ 556.68 Period: 07/22 080122(2)$ 631.4808/19/2022 13456011.1026.502031 $ 13,871.79 Medical ReƟrees~ 247866612ANTHEM BLUE CROSS005182 ‐ $ 13,871.7908/24/2022 13457056.5600.596500 $ 422.70 2022 Pipeline Safety Seminar 081122CLAUDIA ARELLANO001370 ‐ $ 422.7008/24/2022 13458011.1043.590000 $ 2,010.00 Traffic Signal Maintenance 16393BEAR ELECTRICAL SOLUTIONS, INC007026 ‐ 011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 16394011.1043.590000 $ 21,439.25 Traffic Signal Maintenance 16422$ 27,145.2508/24/2022 13459011.1024.593200 $ 195.00 Re: 5122 S. AtlanƟc Boulevard 943085BEST BEST & KRIEGER, LLP005506 ‐ $ 195.0008/24/2022 13460011.1003.550000 $ 90.00 PublicaƟon Services B3612273DAILY JOURNAL CORPORATION000947 ‐ 011.1003.550000 $ 70.00 PublicaƟon Services B3612276011.1003.550000 $ 70.00 PublicaƟon Services B3612278011.1003.550000 $ 65.00 PublicaƟon Services B3612285$ 295.0008/24/2022 13461011.1049.900000 $ 2,471.65 5% RetenƟon~ 98933MARIPOSA LANDSCAPES, INC006422 ‐ $ 2,471.6508/24/2022 13462Printed: 9/13/2022 3:54:49PMPage 8 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9000.596500 $ 616.74 ResoluƟon Billing 0822SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.596200 $ 6,506.01 ResoluƟon Billing 0822$ 7,122.7508/24/2022 13463055.8100.596200 $ 266.76 Portable Restroom Service~ 11413159877CALIFORNIA, INC. UNITED SITE S003601 ‐ 020.1084.520000 $ 85.03 Portable Restroom Service~ 11413189601055.8100.596200 $ 549.31 Portable Restroom Service~ 11413194121055.8100.596200 $ 228.54 Portable Restroom Service~ INV00763520055.8100.596200 $ 122.54 Portable Restroom Service~ INV00763521$ 1,252.1808/24/2022 13464057.1057.500173 $ 4,139.00 Internet Access Services IN164421USIPCOM007343 ‐ $ 4,139.0008/24/2022 13465020.1084.500140 $ 1,138.85 Sodium Hypochlorite SoluƟon 5590059WATERLINE TECHNOLOGIES, INC007110 ‐ 020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591454020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591455020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591456020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591457020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591458020.1084.500140 $ 305.28 Sodium Hypochlorite SoluƟon 5591462$ 2,618.2808/24/2022 13466055.9190.590000 $ 73,126.50 Oil Cooling Services for Spring 2022 3523237INWCR INCORPORATED007349 ‐ 055.9190.590000 $ 5,091.91 Oil Cooling Services 3524352IN$ 78,218.4108/24/2022 13467055.9190.590000 $ 98,348.99 InstallaƟon & Reapirs for Spring Outage 7105603816ABB, INC002458 ‐ $ 98,348.9908/25/2022 13468011.9019.590110 $ 13,066.94 EnvisionConnect SoŌware for Health INVACC56066ACCELA, INC005929 ‐ $ 13,066.9408/25/2022 13469Printed: 9/13/2022 3:54:49PMPage 9 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1004.596200 $ 1,875.00 Clearview / STARS Service~ INV06013920AVENU MUNISERVICES, LLC006722 ‐ 011.1004.595200 $ 3,750.00 UUT Fixed Fee~ INV06014366011.1004.596200 $ 1,875.00 Clearview / STARS Service~ INV06014764$ 7,500.0008/25/2022 13470020.1084.592010 $ 2,530.00 Bank Service Fees~ 2522469007BANK OF NEW YORK MELLON002533 ‐ 055.9000.592010 $ 2,000.00 AdministraƟon, Audit ConfirmaƟon, & 2522474905055.9000.592010 $ 1,100.00 Depository Agent & Audit ConfirmaƟon 2522483860055.9000.592010 $ 2,000.00 Trustee & Audit ConfirmaƟon Fees 2522485016$ 7,630.0008/25/2022 13471055.9200.500240 $ 60,142.78 NERC WECC Charges 202208043156117578CALIFORNIA ISO002412 ‐ $ 60,142.7808/25/2022 13472055.9200.500160 $ 165,387.50 Natural Gas 07/22 91072CALPINE ENERGY SERVICES, LP002060 ‐ $ 165,387.5008/25/2022 13473011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022STEVEN FROBERG005155 ‐ $ 100.0008/25/2022 13474055.9200.596200 $ 34,036.20 Brokerage Fees 2022401KARBONE, INC007136 ‐ $ 34,036.2008/25/2022 13475055.9200.500160 $ 137,453.00 Natural Gas 07/22 297127MIECO, LLC006318 ‐ $ 137,453.0008/25/2022 13476055.9200.596200 $ 6,937.09 SoŌware Services Fee 09/22 VERN82POWER SETTLEMENTS CONSULTING &005658 ‐ $ 6,937.0908/25/2022 13477055.9200.500170 $ 187,200.00 Mead Laguna Bell 08/22 7501443415SO CAL EDISON000059 ‐ 055.9200.500170 $ 24,669.00 Laguna Bell 08/22 7501443433055.9200.500170 $ 79,200.00 Victorville Lugo Vernon 08/22 7501443463$ 291,069.0008/25/2022 13478Printed: 9/13/2022 3:54:49PMPage 10 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 8,839.77 RecalculaƟon Charges 05/22 202208233156321141CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 4,875.46 RecalculaƟon Charges 05/22 202208233156321141055.9200.500190 $ 118.43 RecalculaƟon Charges 05/22 202208233156321141055.9200.500210 $ 115.19 RecalculaƟon Charges 05/22 202208233156321141055.9200.500170 $ ‐811.21 RecalculaƟon Charges 05/17 202208233156321141055.9200.500170 $ ‐1,480.51 IniƟal Charges 08/22 202208233156321141055.9200.500190 $ ‐257.69 IniƟal Charges 08/22 202208233156321141055.9200.500150 $ 633,029.06 IniƟal Charges 08/22 202208233156321141055.9200.500210 $ 14,713.74 IniƟal Charges 08/22 202208233156321141$ 659,142.2408/26/2022 13479056.5610.596710 $ 864,000.00 WCI AucƟon 082422DEUTSCHE BANK TRUST CO.002808 ‐ $ 864,000.0008/26/2022 13480055.8200.500230 $ 159.44 Emissions Fees 4007664SOUTH COAST AQMD001158 ‐ 055.8200.500230 $ 851.64 Annual Title V Facility Fee~ 4011375055.8200.500230 $ 9,536.84 Facility Permit Annual OperaƟng Fees 4011450$ 10,547.9208/25/2022 13481011.1043.520000 $ 1,516.99 Small Tools & Plumbing Hardware~ 082422_MULTIPLE 011.0015322HOME DEPOT CREDIT SERVICES001552 ‐ 011.1048.520000 $ 721.97 Small Tools & Plumbing Hardware~ 082422_MULTIPLE 011.0015322011.1049.520000 $ 1,119.39 Small Tools & Plumbing Hardware~ 082422_MULTIPLE 011.0015322$ 3,358.3508/24/2022 13482055.9100.520000 $ 88.19 Office Supplies 242111246001OFFICE DEPOT002190 ‐ $ 88.1908/24/2022 13483Printed: 9/13/2022 3:54:49PMPage 11 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1041.520000 $ 53.56 Period: 07/22 933312312(2)UPS001617 ‐ 011.1041.520000 $ 51.30 Period: 08/22 933312322(2)$ 104.8608/23/2022 13484011.1041.520000 $ 36.00 Period: 08/22 933312332(2)UPS001617 ‐ 011.1041.520000 $ 78.53 Period: 08/22 933312342(2)$ 114.5308/24/2022 13485055.9000.560010 $ 921.17 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLEVERIZON WIRELESS001481 ‐ 055.8000.560010 $ 1,626.74 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE055.8200.560010 $ 1,094.10 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE056.5600.560010 $ 513.99 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE055.9000.560010 $ 1,030.60 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE055.8000.560010 $ 3,009.36 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE055.8200.560010 $ 1,212.99 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE056.5600.560010 $ 496.49 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE055.9000.560010 $ 1,776.02 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE055.8000.560010 $ 1,714.03 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE055.8200.560010 $ 1,088.98 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE056.5600.560010 $ 492.56 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE$ 14,977.0308/25/2022 13486011.9019.590110 $ 1,685.00 Annual Extended Maintenance~ 812845 011.0015333CYBERNETICS003705 ‐ 011.9019.590110 $ 3,950.00 Annual Extended Maintenance~ 812845 011.0015333011.9019.590110 $ 1,822.00 Annual Extended Maintenance~ 812845 011.0015333011.9019.590110 $ 2,993.00 Annual Extended Maintenance~ 812845 011.0015333011.9019.590110 $ 3,136.00 Annual Extended Maintenance~ 812845 011.0015333$ 13,586.0008/30/2022 13487Printed: 9/13/2022 3:54:49PMPage 12 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.900000 $ 300.00 Panel ‐ Material DescripƟon: 2.00" V1907736 011.0015245ALL WEATHER INSULATED PANELS006873 ‐ 020.1084.900000 $ 89.51 Panel ‐ Material DescripƟon: 3.25" V1907736011.0015245020.1084.900000 $ 3,000.00 2x Factory Set up V1907736 011.0015245020.1084.900000 $ 76.00 BT‐01 V1907736 011.0015245020.1084.900000 $ 62.00 OC‐01 V1907736 011.0015245020.1084.900000 $ 47.50 SF‐01 V1907736 011.0015245020.1084.900000 $ 90.00 CT‐01 V1907736 011.0015245020.1084.900000 $ 67.50 HE‐12S V1907736 011.0015245020.1084.900000 $ 52.50 LE‐01 V1907736 011.0015245020.1084.900000 $ 19.00 ST‐01 V1907736 011.0015245020.1084.900000 $ 19.00 WC‐01 V1907736 011.0015245020.1084.900000 $ 49.00 SR‐325 V1907736 011.0015245020.1084.900000 $ 95.32 Fuel Surcharge~ V1907736 011.0015245020.1084.900000 $ 1,830.00 Freight V1907736 011.0015245020.1084.900000 $ 396.88 Sales Tax 10.25 V1907736$ 6,194.2108/31/2022 13488011.1026.594200 $ 6,508.66 TPA Fees 09/22 IVC29187ATHENS INSURANCE SERVICES, INC004303 ‐ $ 6,508.6608/31/2022 13489011.1043.540000 $ 253.98 Uniforms 4129480768CINTAS CORPORATION005490 ‐ $ 253.9808/31/2022 13490011.1003.550000 $ 75.00 PublicaƟon Services B3617667DAILY JOURNAL CORPORATION000947 ‐ $ 75.0008/31/2022 13491011.1049.590000 $ 920.00 UST Compliance Services 18938FLEMING ENVIRONMENTAL, INC004438 ‐ $ 920.0008/31/2022 13492Printed: 9/13/2022 3:54:49PMPage 13 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE057.1057.500173 $ 1,850.17 Internet Access Services 304181732LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 1,850.1708/31/2022 13493055.9100.596200 $ 1,253.28 OperaƟng Expense 07/22 21492SO CAL JOINT POLE COMMITTEE002079 ‐ $ 1,253.2808/31/2022 13494011.9019.590110 $ 2,028.56 Digital Forensics & Incident ReporƟng TIN220106MI3TRACEPOINT, LLC007077 ‐ 011.9019.590110 $ 2,804.81 Digital Forensics & Incident ReporƟng TIN220106MI4$ 4,833.3708/31/2022 13495055.9190.500230 $ 1,685.74 Portable Restroom Service~ 11413049585CALIFORNIA, INC. UNITED SITE S003601 ‐ 055.9190.500230 $ 616.43 Portable Restroom Service~ 11413078338055.9190.500230 $ 291.15 Portable Restroom Service~ 11413085493055.9190.500230 $ 1,596.90 Portable Restroom Service~ 11413119489055.9190.500230 $ ‐798.45 Portable Restroom Service~ 2142988774$ 3,391.7708/31/2022 13496020.1084.500140 $ 293.54 Sodium Hypochlorite SoluƟon 5594080WATERLINE TECHNOLOGIES, INC007110 ‐ 020.1084.500140 $ 333.46 Sodium Hypochlorite SoluƟon 5594232020.1084.500140 $ 317.02 Sodium Hypochlorite SoluƟon 5594233020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5594234020.1084.500140 $ 258.32 Sodium Hypochlorite SoluƟon 5594235020.1084.500140 $ 253.62 Sodium Hypochlorite SoluƟon 5594237020.1084.500140 $ 340.51 Sodium Hypochlorite SoluƟon 5594238$ 2,031.3008/31/2022 13497020.1084.596700 $ 11,000.00 Water DistribuƟon Training Course 4507CA‐NV SECTION, AWWA007370 ‐ $ 11,000.0008/31/2022 13498Printed: 9/13/2022 3:54:49PMPage 14 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 37.61 RecalculaƟon Charges 11/19 202208303156397203CALIFORNIA ISO002412 ‐ 055.9200.500150 $ ‐32.78 RecalculaƟon Charges 11/19 202208303156397203055.9200.500190 $ ‐10.81 RecalculaƟon Charges 11/19 202208303156397203055.9200.500150 $ ‐11,859.83 RecalculaƟon Charges 05/22 202208303156397203055.9200.500170 $ ‐969.75 RecalculaƟon Charges 05/22 202208303156397203055.9200.500190 $ ‐840.93 RecalculaƟon Charges 05/22 202208303156397203055.9200.500190 $ ‐2,365.80 IniƟal Charges 08/22 202208303156397203055.9200.500150 $ 851,034.99 IniƟal Charges 08/22 202208303156397203055.9200.500170 $ 20,615.79 IniƟal Charges 08/22 202208303156397203055.9200.500210 $ 14,648.77 IniƟal Charges 08/22 202208303156397203$ 870,257.2609/02/2022 13499011.2043.900000 $ 4,525.75 ConsulƟng Services~ 801769CNS ENGINEERS, INC003975 ‐ 011.1043.900000 $ 1,131.44 ConsulƟng Services~ 801769$ 5,657.1909/02/2022 13500011.9019.520010 $ 3,800.00 Annual SubscripƟon~ 94291170 011.0015371ESRI, INC003982 ‐ $ 3,800.0009/02/2022 13501055.8100.596700 $ 2,500.00 Training~ INV02423 011.0014848INOLECT, LLC006674 ‐ $ 2,500.0009/02/2022 13502020.1084.520000 $ 2,282.50 Barricade~ 115055 011.0015272JCL TRAFFIC SERVICES005093 ‐ 020.1084.520000 $ 233.96 Sales Tax 10.25 115055$ 2,516.4609/02/2022 13503Printed: 9/13/2022 3:54:49PMPage 15 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1046.900000 $ 41,569.00 2022 Ford F150 Lightning (WIE) PRO 4WDWF3957 011.0015386NATIONAL AUTO FLEET GROUP005632 ‐ 011.1046.900000 $ 8.75 Tire Fee WF3957 011.0015386011.1046.900000 $ 4,260.82 Sales Tax 10.25 WF3957$ 45,838.5709/02/2022 13504011.9019.560010 $ 230.00 Audio Conferencing Charges USINV2207207576NTT CLOUD COMMUNICATIONS U.S.006801 ‐ $ 230.0009/02/2022 13505055.9200.596200 $ 893.01 Electronic Tagging~ 171270 055.0002993OPEN ACCESS TECHNOLOGY INTL, I000629 ‐ 055.9200.596200 $ 893.01 Electronic Tagging~ 171854 055.0002993$ 1,786.0209/02/2022 13506011.9019.860000 $ 6,300.00 ERP System (Munis) Upgrad 45380369TYLER TECHNOLOGIES, INC001447 ‐ 011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45380370011.9019.860000 $ 23,100.00 ERP System (Munis) Upgrade 45381027011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45381661011.9019.860000 $ 8,400.00 ERP System (Munis) Upgrade 45382350011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45383361011.9019.860000 $ 12,600.00 ERP System (Munis) Upgrade 45383937011.9019.860000 $ 8,400.00 ERP System (Munis) Upgrade 45385297011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45385298011.9019.860000 $ 8,400.00 ERP System (Munis) Upgrade 45386100011.9019.860000 $ 1,400.00 ERP System (Munis) Upgrade 45386101011.9019.860000 $ 6,300.00 ERP System (Munis) Upgrade 45387235011.9019.860000 $ 12,600.00 ERP System (Munis) Upgrade 45387700011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45387701011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45388560011.9019.860000 $ 3,500.00 ERP System (Munis) Upgrade 45389295$ 110,600.0009/02/2022 13507Printed: 9/13/2022 3:54:49PMPage 16 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8000.590000 $ 299.50 Oil Samples 5900353311WEIDMANN ELECTRICAL TECHNOLOGY002075 ‐ $ 299.5009/02/2022 13508055.9190.590000 $ 6,290.78 Mechanical Seal~ 20272957 055.0003007SULZER PUMPS (CANADA) INC.003031 ‐ 055.9190.590000 $ 238.13 AnƟfricƟon Bearing~ 20272957 055.0003007055.9190.590000 $ 1,347.50 AnƟfricƟon Bearing~ 20272957 055.0003007055.9190.590000 $ 143.96 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 37.33 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 37.33 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 61.01 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 34.69 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 1,754.72 Bearing Isolator~ 20272957 055.0003007055.9190.590000 $ 732.26 Bearing Isolator~ 20272957 055.0003007055.9190.590000 $ 168.56 Nut~ 20272957 055.0003007055.9190.590000 $ 158.94 Bearing Nut~ 20272957 055.0003007055.9190.590000 $ 68.75 Spacer Disc~ 20272957 055.0003007055.9190.590000 $ 67.38 Spacer Disc~ 20272957 055.0003007055.9190.590000 $ 27.64 Lock Washer~ 20272957 055.0003007055.9190.590000 $ 158.94 Bearing Nut~ 20272957 055.0003007$ 11,327.9209/02/2022 13509055.9000.520000 $ 247.94 Period: 08/22 784892425FEDEX000249 ‐ $ 247.9409/01/2022 13510055.9000.520000 $ 36.06 Period: 08/22 785659003FEDEX000249 ‐ 055.9000.520000 $ 147.77 Period: 08/22 786453671$ 183.8309/02/2022 13511Printed: 9/13/2022 3:54:49PMPage 17 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1001.502020 $ 1,650.61 Monthly Expense of UAL~ 100000016849766CALPERS000714 ‐ 011.1002.502020 $ 16,191.72 Monthly Expense of UAL~ 100000016849766011.1003.502020 $ 7,309.86 Monthly Expense of UAL~ 100000016849766011.1004.502020 $ 24,877.09 Monthly Expense of UAL~ 100000016849766011.1024.502020 $ 7,270.56 Monthly Expense of UAL~ 100000016849766011.1026.502020 $ 12,183.09 Monthly Expense of UAL~ 100000016849766011.1031.502020 $ 21,536.56 Monthly Expense of UAL~ 100000016849766011.1040.502020 $ 14,894.81 Monthly Expense of UAL~ 100000016849766011.1041.502020 $ 12,615.40 Monthly Expense of UAL~ 100000016849766011.1043.502020 $ 27,353.01 Monthly Expense of UAL~ 100000016849766011.1046.502020 $ 6,720.35 Monthly Expense of UAL~ 100000016849766011.1047.502020 $ 4,794.64 Monthly Expense of UAL~ 100000016849766011.1048.502020 $ 3,615.63 Monthly Expense of UAL~ 100000016849766011.1049.502020 $ 5,187.64 Monthly Expense of UAL~ 100000016849766057.1057.502020 $ 196.50 Monthly Expense of UAL~ 100000016849766011.1060.502020 $ 15,209.22 Monthly Expense of UAL~ 100000016849766020.1084.502020 $ 25,623.80 Monthly Expense of UAL~ 100000016849766056.5600.502020 $ 12,418.89 Monthly Expense of UAL~ 100000016849766055.7100.502020 $ 11,711.49 Monthly Expense of UAL~ 100000016849766055.7200.502020 $ 3,890.73 Monthly Expense of UAL~ 100000016849766055.8000.502020 $ 6,209.45 Monthly Expense of UAL~ 100000016849766055.8100.502020 $ 26,252.60 Monthly Expense of UAL~ 100000016849766055.8400.502020 $ 1,179.01 Monthly Expense of UAL~ 100000016849766055.9000.502020 $ 23,619.48 Monthly Expense of UAL~ 100000016849766011.9019.502020 $ 12,379.59 Monthly Expense of UAL~ 100000016849766055.9100.502020 $ 19,060.65 Monthly Expense of UAL~ 100000016849766055.9190.502020 $ 53,016.10 Monthly Expense of UAL~ 100000016849766055.9200.502020 $ 16,034.52 Monthly Expense of UAL~ 100000016849766011.1031.502020 $ 253,489.00 Monthly Expense of UAL~ 100000016849778011.1033.502020 $ 1,053.25 Monthly Expense of UAL~ 100000016849788011.1031.502020 $ 412.42 Monthly Expense of UAL~ 100000016849797Printed: 9/13/2022 3:54:49PMPage 18 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1033.502020 $ 404,275.75 Monthly Expense of UAL~ 100000016849808CALPERS000714 ‐ 011.1024.502020 $ 208.42 Monthly Expense of UAL~ 100000016849816$ 1,052,441.8407/28/2022 13512011.1004.595200 $ 1,750.00 GASB 68 ReporƟng Services Fee 100000016886138CALPERS000714 ‐ $ 1,750.0008/30/2022 13513Printed: 9/13/2022 3:54:49PMPage 19 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1001.502020 $ 1,650.61 Monthly Expense of UAL~ 100000016881895CALPERS000714 ‐ 011.1002.502020 $ 16,191.72 Monthly Expense of UAL~ 100000016881895011.1003.502020 $ 7,309.86 Monthly Expense of UAL~ 100000016881895011.1004.502020 $ 24,877.09 Monthly Expense of UAL~ 100000016881895011.1024.502020 $ 7,270.56 Monthly Expense of UAL~ 100000016881895011.1026.502020 $ 12,183.09 Monthly Expense of UAL~ 100000016881895011.1031.502020 $ 21,536.56 Monthly Expense of UAL~ 100000016881895011.1040.502020 $ 14,894.81 Monthly Expense of UAL~ 100000016881895011.1041.502020 $ 12,615.40 Monthly Expense of UAL~ 100000016881895011.1043.502020 $ 27,353.01 Monthly Expense of UAL~ 100000016881895011.1046.502020 $ 6,720.35 Monthly Expense of UAL~ 100000016881895011.1047.502020 $ 4,794.64 Monthly Expense of UAL~ 100000016881895011.1048.502020 $ 3,615.63 Monthly Expense of UAL~ 100000016881895011.1049.502020 $ 5,187.64 Monthly Expense of UAL~ 100000016881895057.1057.502020 $ 196.50 Monthly Expense of UAL~ 100000016881895011.1060.502020 $ 15,209.22 Monthly Expense of UAL~ 100000016881895020.1084.502020 $ 25,623.80 Monthly Expense of UAL~ 100000016881895056.5600.502020 $ 12,418.89 Monthly Expense of UAL~ 100000016881895055.7100.502020 $ 11,711.49 Monthly Expense of UAL~ 100000016881895055.7200.502020 $ 3,890.73 Monthly Expense of UAL~ 100000016881895055.8000.502020 $ 6,209.45 Monthly Expense of UAL~ 100000016881895055.8100.502020 $ 26,252.60 Monthly Expense of UAL~ 100000016881895055.8400.502020 $ 1,179.01 Monthly Expense of UAL~ 100000016881895055.9000.502020 $ 23,619.48 Monthly Expense of UAL~ 100000016881895011.9019.502020 $ 12,379.59 Monthly Expense of UAL~ 100000016881895055.9100.502020 $ 19,060.65 Monthly Expense of UAL~ 100000016881895055.9190.502020 $ 53,016.10 Monthly Expense of UAL~ 100000016881895055.9200.502020 $ 16,034.52 Monthly Expense of UAL~ 100000016881895011.1031.502020 $ 253,489.00 Monthly Expense of UAL~ 100000016881906011.1033.502020 $ 1,053.25 Monthly Expense of UAL~ 100000016881915011.1031.502020 $ 412.42 Monthly Expense of UAL~ 100000016881929Printed: 9/13/2022 3:54:49PMPage 20 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1033.502020 $ 404,275.75 Monthly Expense of UAL~ 100000016881938CALPERS000714 ‐ 011.1024.502020 $ 208.42 Monthly Expense of UAL~ 100000016881947$ 1,052,441.8408/31/2022 13514TOTAL ELECTRONIC$ 16,345,549.48Printed: 9/13/2022 3:54:49PMPage 21 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE020.1084.900000 $ 2,164.10 Electrical Parts~ 9327285854 055.0002894GRAYBAR ELECTRIC COMPANY, INC002291 ‐ 020.1084.900000 $ 4,907.78 Electrical Parts~ 9327353227 055.0002894020.1084.900000 $ 3,233.51 Electrical Parts~ 9327371489 055.0002894$ 10,305.3908/16/2022 609658011.1043.900000 $ 27,000.00 Environmental Site Assessment 51867584TETRA TECH, INC.002358 ‐ 011.1043.900000 $ 1,425.00 Environmental Site Assessment 51906056011.1043.900000 $ 12,571.88 Environmental Site Assessment 51906057$ 40,996.8808/16/2022 609659055.9190.520000 $ 436.00 Repair Kit~ 536103 055.0002934AIR DIMENSIONS, INC002249 ‐ 055.9190.520000 $ 20.26 Freight 536103 055.0002934055.9190.520000 $ 44.69 Sales Tax 10.25 536103$ 500.9508/18/2022 609660011.1046.590000 $ 375.00 Labor to Remove All Lights & Radio 13598 011.0015341AIRWAVE COMMUNICATIONS ENTERPR004026 ‐ 011.1046.590000 $ 1,875.00 Labor to Install Lightbar ~ 13618 011.0015343011.1046.590000 $ 566.89 Labor to Remove All Code #3 Lights & 13619011.0015344$ 2,816.8908/18/2022 609661055.8400.590000 $ 20.00 Disposal Services I50000823058ASBURY ENVIRONMENTAL SERVICES002308 ‐ 055.9190.560010 $ 1,599.51 Disposal Services I50000842213$ 1,619.5108/18/2022 609662011.9019.520010 $ 710.55 Maintenance & Repair 5373991BEARCOM006054 ‐ 011.9019.520010 $ 581.90 Maintenance & Repair 5373992011.9019.520010 $ 1,090.55 Maintenance & Repair 5376137$ 2,383.0008/18/2022 609663011.1043.590000 $ 6,772.68 Traffic Signal Maintenance~ MA230000013CITY OF LOS ANGELES TREASURER001229 ‐ $ 6,772.6808/18/2022 609664Printed: 9/13/2022 3:54:49PMPage 22 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1043.596700 $ 2,817.02 CDL Training 3707COMMERCIAL TRANSPORTATION SERV006365 ‐ $ 2,817.0208/18/2022 609665011.1043.520000 $ 21.99 Supplies & Refill Cylinders ~ 645333 011.0015297CRAIG WELDING SUPPLY, CO000310 ‐ $ 21.9908/18/2022 609666011.1049.590000 $ 1,048.30 UST Compliance Services 18897FLEMING ENVIRONMENTAL, INC004438 ‐ 011.1049.590000 $ 657.10 UST Compliance Services 18921$ 1,705.4008/18/2022 609667011.1046.520000 $ 96.58 BE5Z‐9G444‐B Sensor 498048 011.0015351FORD OF MONTEBELLO000997 ‐ 011.1046.520000 $ 9.90 Sales Tax 10.25 498048011.1046.520000 $ 178.91 Sensor~ 498049 011.0015351011.1046.520000 $ 99.34 Brake~ 498049 011.0015351011.1046.520000 $ 162.68 Rotor~ 498049 011.0015351011.1046.520000 $ 31.42 Parts~ 498049 011.0015351011.1046.520000 $ 48.42 Sales Tax 10.25 498049$ 627.2508/18/2022 609668011.1046.520000 $ 210.00 Windshield~ WOI0505713 011.0015348GTO AUTO GLASS004035 ‐ 011.1046.590000 $ 110.00 Labor~ WOI0505713 011.0015348011.1046.520000 $ 19.95 Sales Tax 9.5% WOI0505713$ 339.9508/18/2022 609669055.9100.596200 $ 2,096.01 Water Treatment Supplies~ 13086601 011.0015168HACH COMPANY001355 ‐ $ 2,096.0108/18/2022 609670011.1043.520000 $ 656.02 Sand 2316694HANSON AGGREGATES, LLC001986 ‐ $ 656.0208/18/2022 609671Printed: 9/13/2022 3:54:49PMPage 23 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 1,303.69 Parts 17861 011.0015346J&H AUTO BODY003122 ‐ 011.1046.520000 $ 378.00 Paint & Material 17861 011.0015346011.1046.590000 $ 462.00 Paint Labor 17861 011.0015346011.1046.590000 $ 752.40 Body Shop Labor 17861 011.0015346011.1046.520000 $ 172.37 Sales Tax 10.25 17861$ 3,068.4608/18/2022 609672011.1026.502031 $ 10.00 Medical Services / V. Malkenhorst 062222JANINE K JENSEN, M.D.006028 ‐ $ 10.0008/18/2022 609673011.1024.593200 $ 225.00 Professional Services 111250JONES & MAYER003725 ‐ $ 225.0008/18/2022 609674011.1026.502031 $ 180.00 Medical Services / B. Malkenhorst 060622KEITH W. COWHEY, D.D.S., INC006883 ‐ $ 180.0008/18/2022 609675020.1084.590000 $ 500.00 Service Call to Check & Balance Motors 62058LITTLEJOHN REULAND CORP002361 ‐ 020.1084.900000 $ 5,115.74 Repair & Maintenance 62181020.1084.900000 $ 5,270.98 Repair & Maintenance 62182020.1084.900000 $ 4,093.69 Repair & Maintenance 62183020.1084.590000 $ 11,034.39 Repair 7 Maintenance 62259$ 26,014.8008/18/2022 609676055.9190.590000 $ 4,199.15 Welding Supplies~ 25963827 055.0002931MATHESON TRI‐GAS, INC006520 ‐ $ 4,199.1508/18/2022 609677020.1084.900000 $ 2,090.59 Welding Supplies~ 25842190 055.0002907MATHESON TRI‐GAS, INC006520 ‐ $ 2,090.5908/18/2022 609678011.9019.595210 $ 650.00 Computer Programming Services 352MILLSOFT, LLC006228 ‐ 011.9019.595210 $ 1,650.00 Computer Programming Services 353$ 2,300.0008/18/2022 609679Printed: 9/13/2022 3:54:49PMPage 24 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 56.00 Jack Stand~ 38820IN 011.0015337NATIONAL SIGNAL, INC003493 ‐ 011.1046.520000 $ 15.57 Freight 38820IN 011.0015337011.1046.520000 $ 5.74 Sales Tax 10.25 38820IN$ 77.3108/18/2022 609680011.1026.597000 $ 441.00 Medical Services 75960253OCCUPATIONAL HEALTH CENTERS OF006586 ‐ 011.1026.597000 $ 294.00 Medical Services 76034441$ 735.0008/18/2022 609681011.1060.595200 $ 1,101.62 Area Cleanup 36996OCEAN BLUE ENVIRONMENTAL SERVI003106 ‐ $ 1,101.6208/18/2022 609682011.1046.590000 $ 1,980.00 Labor~ 28398 011.0015349PACIFIC COMMERCIAL TRUCK BODY,004111 ‐ $ 1,980.0008/18/2022 609683011.1026.502031 $ 20.00 Medical Services / B. Malkenhorst 070522PACIFICA ORTHOPEDICS004365 ‐ $ 20.0008/18/2022 609684011.9019.590110 $ 18,008.00 Agenda Management SoŌware PG000281SIPRIME GOVERNMENT SOLUTIONS INC007399 ‐ $ 18,008.0008/18/2022 609685011.1026.502030 $ 903.21 Employee Assistance Program~ 22401193PRISM007278 ‐ $ 903.2108/18/2022 609686011.1026.502031 $ 56.04 Medical Services / B. Malkenhorst 062122RADIN CARDIOVASCULAR MED GRP005142 ‐ 011.1026.502031 $ 146.04 Medical Services / V. Malkenhorst 062122(2)$ 202.0808/18/2022 609687056.5600.520000 $ 499.72 Hammer Head Mole Service~ W8459435 056.0000645RDO UNDER EXCHANGE #80‐5800006324 ‐ 056.5600.520000 $ 414.89 Hammer Head Mole Service~ W8459535 056.0000645056.5600.520000 $ 47.60 Hammer Head Mole Service~ W8459635 056.0000645$ 962.2108/18/2022 609688Printed: 9/13/2022 3:54:49PMPage 25 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE020.1084.520000 $ 1,001.86 Parts~ S100192955001 011.0015260S & J SUPPLY COMPANY, INC006340 ‐ 020.1084.520000 $ 1,353.40 Parts~ S100192955001 011.0015260020.1084.520000 $ 415.00 Parts~ S100192955001 011.0015260020.1084.520000 $ 56.00 Parts~ S100192955001 011.0015260020.1084.520000 $ 10.00 Parts~ S100192955001 011.0015260020.1084.520000 $ 933.89 Parts~ S100192955001 011.0015260020.1084.520000 $ 933.89 Parts~ S100192955001 011.0015260020.1084.520000 $ 482.16 Sales Tax 10.25 S100192955001020.1084.520000 $ 4,003.20 Parts~ S100194301001 011.0015267020.1084.520000 $ 410.32 Sales Tax 10.25 S100194301001$ 9,599.7208/18/2022 609689011.1043.520000 $ 26.39 Crush Base Material ~ 38151 011.0015021SECURITY PAVING COMPANY, INC001845 ‐ 011.1043.520000 $ 40.02 Crush Base Material ~ 38224 011.0015021011.1043.520000 $ 26.80 Crush Base Material ~ 3822500000 011.0015021011.1043.520000 $ 89.84 Crush Base Material ~ 3828000000 011.0015021$ 183.0508/18/2022 609690056.5600.520000 $ 307.29 Pipe & Fiƫngs~ S3815711001 056.0000647SMARDAN SUPPLY CO004229 ‐ 056.5600.520000 $ 67.36 Pipe & Fiƫngs~ S3821978001 056.0000647$ 374.6508/18/2022 609691011.1046.520000 $ 81.34 Parts Manifold Gaskets & Bolts 293985 011.0015347TEAM MPE, INC007127 ‐ 011.1046.590000 $ 768.66 Labor to Remove, Weld, Install Exhaust 293985 011.0015347011.1046.520000 $ 8.33 Sales Tax 10.25 293985$ 858.3308/18/2022 609692011.1026.596600 $ 595.35 SoŌware SubscripƟon Charges 846861648THOMSON REUTERS ‐ WEST000141 ‐ $ 595.3508/18/2022 609693Printed: 9/13/2022 3:54:49PMPage 26 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 325.60 Tire~ 25134832 011.0015081TIREHUB, LLC006371 ‐ 011.1046.590000 $ 7.00 Tire Fee 25134832 011.0015081011.1046.520000 $ 30.94 Sales Tax 9.5% 25134832$ 363.5408/18/2022 609694011.1004.410211 $ 250.00 Ref. Fireworks Stand Deposits~ 080222TNT FIREWORKS005338 ‐ 011.1004.410211 $ 250.00 Ref. Fireworks Stand Deposits~ 080222(2)$ 500.0008/18/2022 609695055.9190.590000 $ 1,419.20 Welding Services 348127TOTAL‐WESTERN, INC007275 ‐ $ 1,419.2008/18/2022 609696056.5600.596700 $ 4,200.00 Training Services 1592TYNER CONSULTING SERVICES, INC006619 ‐ $ 4,200.0008/18/2022 609697011.1026.502031 $ 20.00 Medical Services / B. Malkenhorst 071922UCLA MEDICAL GROUP006587 ‐ $ 20.0008/18/2022 609698011.1026.596600 $ 526.38 CA Municipal Law Handbook 11081475THE REGENTS OF THE UNIVERSITY001714 ‐ $ 526.3808/18/2022 609699056.5600.520000 $ 10,628.00 Supplies~ W13623 056.0000666WCT PRODUCTS, INC007322 ‐ 056.5600.520000 $ 55.24 Freight W13623 056.0000666056.5600.520000 $ 1,089.37 Sales Tax 10.25 W13623$ 11,772.6108/18/2022 609700011.1026.502031 $ 40.00 Medical Services / V. Malkenhorst 070722WESLEY M. KOBAYASHI, DPM, INC007358 ‐ $ 40.0008/18/2022 609701011.9019.590110 $ 2,875.40 Lease Payment~ 3241687XEROX FINANCIAL SERVICES, LLC000743 ‐ 011.9019.590110 $ 2,333.24 Lease Payment~ 3311270011.9019.590110 $ 2,333.24 Lease Payment~ 3369293$ 7,541.8808/18/2022 609702Printed: 9/13/2022 3:54:49PMPage 27 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1004.502090 $ 461.17 Case No. 22NWCP00091 082422HOWARD JARVIS TAXPAYERS FOUNDA007434 ‐ $ 461.1708/29/2022 609703011.1043.900000 $ 829,588.22 Street Improvement Project 199101ALL AMERICAN ASPHALT004799 ‐ 011.200400 $ ‐41,479.41 5% RetenƟon 199101$ 788,108.8108/25/2022 609704011.1049.590000 $ 10,656.18 Janitorial Services 06/22 12804637ALLIED UNIVERSAL JANITORIAL007276 ‐ 011.1049.590000 $ 4,512.74 Janitorial Day Porter Service 06/22 12804638$ 15,168.9208/25/2022 609705011.1031.594200 $ 70.00 ShooƟng Range Fees~ 2731 011.0015293BURRO CANYON SHOOTING PARK000446 ‐ $ 70.0008/25/2022 609706011.1004.596200 $ 8,099.45 LAFCO Charges FY 2022‐23 062422COUNTY OF LOS ANGELES001444 ‐ $ 8,099.4508/25/2022 609707011.1043.520000 $ 114.53 Supplies & Refill Cylinders~ 645713 011.0015297CRAIG WELDING SUPPLY, CO000310 ‐ $ 114.5308/25/2022 609708055.9190.500230 $ 12,895.00 InsulaƟon Services 70486D1D2 INDUSTRIAL SERVICES, LLC007273 ‐ 055.9190.500230 $ 2,105.00 InsulaƟon Services 70486D2$ 15,000.0008/25/2022 609709011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022RONIT DAHAN‐EDRY006717 ‐ $ 100.0008/25/2022 609710011.1026.596200 $ 69.00 Reimb. Live Scan 081822JASON DELGADILLO007431 ‐ $ 69.0008/25/2022 609711055.9000.596200 $ 5,118.00 Professional Services~ 38054LSGDUNCAN WEINBERG GENZER007145 ‐ 056.5600.593200 $ 1,773.00 Professional Services~ 38055LSG$ 6,891.0008/25/2022 609712Printed: 9/13/2022 3:54:49PMPage 28 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1040.400900 $ 6,243.08 ParƟal Warehouse Special Parcel Tax 082222(2)G. HERMAN & SONS CO., INC007433 ‐ $ 6,243.0808/25/2022 609713011.1040.400900 $ 4,282.34 ParƟal Warehouse Special Parcel Tax 082222G. HERMAN & SONS CO., INC007433 ‐ $ 4,282.3408/25/2022 609714011.1026.596200 $ 52.00 Reimb. Live Scan 081822JEFFRIE GARCIA007432 ‐ $ 52.0008/25/2022 609715011.199999 $ 1,451.31 Refund ‐ Square Footage Updated Ref000242294GLARE FASHION INC007430 ‐ $ 1,451.3108/25/2022 609716020.1084.520000 $ 226.98 Building Hardware~ 9246652540 055.0002893GRAINGER, CO001712 ‐ $ 226.9808/25/2022 609717020.1084.900000 $ 588.16 Supplies~ 9327686688 011.0015275GRAYBAR ELECTRIC COMPANY, INC002291 ‐ 020.1084.900000 $ 210.10 Catalog No. 807A‐18HT12~ 9327686688 011.0015275020.1084.900000 $ 27.75 Freight 9327686688020.1084.900000 $ 84.67 Sales Tax 10.25 9327686688020.1084.900000 $ 331.84 Supplies~ 9327789233 011.0015275020.1084.900000 $ 34.01 Sales Tax 10.25 9327789233$ 1,276.5308/25/2022 609718011.1004.596200 $ 1,575.00 Contract Services Property Tax ~ SIN020085HDL COREN & CONE003065 ‐ $ 1,575.0008/25/2022 609719011.1043.502030 $ 250.00 Employer ContribuƟon 08/01/22~ 081622HSA BANK004239 ‐ 055.9190.502030 $ 500.00 Employer ContribuƟon 08/01/22~ 081622$ 750.0008/25/2022 609720011.1041.595200 $ 7,389.13 Building & Safety Plan Review~ 80729INTERWEST CONSULTING GROUP004143 ‐ $ 7,389.1308/25/2022 609721Printed: 9/13/2022 3:54:49PMPage 29 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.590000 $ 1,200.00 Fire Alarm Service 88565246JOHNSON CONTROLS FIRE PROTECTI006350 ‐ $ 1,200.0008/25/2022 609722011.1031.594200 $ 190.53 InterpretaƟon Services 10597487LANGUAGE LINE SERVICES, INC003272 ‐ $ 190.5308/25/2022 609723011.1023.596200 $ 100.00 AƩendance SƟpend~ 071422HECTOR MORFIN006927 ‐ $ 100.0008/25/2022 609724011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022JORGE L. NEVAREZ JR006715 ‐ $ 100.0008/25/2022 609725055.8400.590000 $ 2,406.90 Area Cleanup 37070OCEAN BLUE ENVIRONMENTAL SERVI003106 ‐ $ 2,406.9008/25/2022 609726011.1046.590000 $ 1,825.00 Crane InspecƟons 22251PREFERRED AERIAL & CRANE TECHN003167 ‐ $ 1,825.0008/25/2022 609727011.3060.440100 $ 5,000.00 Unspent Advance Funds OPP11200076CALRECYCLE006525 ‐ $ 5,000.0008/25/2022 609728011.1023.596200 $ 100.00 AƩendance SƟpend~ 071422NAVDEEP SINGH SACHDEVA006420 ‐ $ 100.0008/25/2022 609729011.1031.596200 $ 3,715.00 Medical Services 521147386STACY MEDICAL CENTER000380 ‐ 011.1031.596200 $ 545.00 Medical Services 521147551011.1031.596200 $ 145.00 Medical Services 521147660011.1031.596200 $ 400.00 Medical Services 521148155011.1031.596200 $ 200.00 Medical Services 521148414$ 5,005.0008/25/2022 609730011.1004.596200 $ 23.97 2021 Offsets Program FTB00004743STATE CONTROLLER003400 ‐ $ 23.9708/25/2022 609731Printed: 9/13/2022 3:54:49PMPage 30 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9190.500230 $ 32,113.00 Annual Energy Facility Compliance Fee 3390STATE OF CALIFORNIA000962 ‐ $ 32,113.0008/25/2022 609732011.1043.590000 $ 5,748.75 Rehab of AtlanƟc Blvd Bridge Over LA 081822CA DEPARTMENT OF FISH & WILDLI000962 ‐ $ 5,748.7508/25/2022 609733011.1033.560000 $ 225.00 Hydrant 050122TRI‐CITY MUTUAL WATER COMPANY000282 ‐ 011.1033.560000 $ 225.00 Hydrant 060122011.1033.560000 $ 225.00 Hydrant 080122$ 675.0008/25/2022 609734055.8000.520000 $ 316.50 Boxes~ 150323810 055.0002964ULINE004783 ‐ 055.8000.520000 $ 339.00 Boxes~ 150323810 055.0002964055.8000.520000 $ 351.00 Boxes~ 150323810 055.0002964055.8000.520000 $ 369.60 Divider~ 150323810 055.0002964055.8000.520000 $ 121.02 Freight 150323810 055.0002964055.8000.520000 $ 141.20 Sales Tax 10.25 150323810$ 1,638.3208/25/2022 609735011.1043.590000 $ 21,971.00 Urban Forest Management Services 184042WEST COAST ARBORISTS, INC000317 ‐ $ 21,971.0008/25/2022 609736011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022MARLENE ELSA YBARRA006716 ‐ $ 100.0008/25/2022 609737011.1043.900000 $ 124,841.22 Gateway Arch Project Development INY0382150YESCO SIGNS LLC007391 ‐ $ 124,841.2208/25/2022 609738Printed: 9/13/2022 3:54:49PMPage 31 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.560010 $ 22.56 Period: 03/06/22 ‐ 04/05/22 18014073AT&T001948 ‐ 011.9019.560010 $ 45.67 Period: 03/10/22 ‐ 04/09/22 18022496011.9019.560010 $ 1,287.80 Period: 03/10/22 ‐ 04/09/22 18022499056.5600.560010 $ 22.56 Period: 03/10/22 ‐ 04/09/22 18022599011.9019.560010 $ 201.37 Period: 03/10/22 ‐ 04/09/22 18022931011.9019.560010 $ 22.47 Period: 04/06/22 ‐ 05/05/22 18158783011.9019.560010 $ 3,186.58 Period: 04/10/22 ‐ 05/09/22 18169023011.9019.560010 $ 45.46 Period: 04/10/22 ‐ 05/09/22 18169024055.9000.560010 $ 244.59 Period: 04/10/22 ‐ 05/09/22 18169025011.9019.560010 $ 2,019.48 Period: 04/10/22 ‐ 05/09/22 18169026011.9019.560010 $ 1,323.86 Period: 04/10/22 ‐ 05/09/22 18169027056.5600.560010 $ 22.46 Period: 04/10/22 ‐ 05/09/22 18169127011.9019.560010 $ 200.26 Period: 04/10/22 ‐ 05/09/22 18169459011.9019.560010 $ 22.70 Period: 04/15/22 ‐ 05/14/22 18208548011.9019.560010 $ 3,181.51 Period: 05/10/22 ‐ 06/09/22 18312181011.9019.560010 $ 43.32 Period: 05/10/22 ‐ 06/09/22 18312182055.9000.560010 $ 243.38 Period: 05/10/22 ‐ 06/09/22 18312183011.9019.560010 $ 2,037.94 Period: 02/10/22 ‐ 03/09/22 18312184011.9019.560010 $ 1,324.42 Period: 05/10/22 ‐ 06/09/22 18312185056.5600.560010 $ 22.43 Period: 05/10/22 ‐ 06/09/22 18312285011.9019.560010 $ 200.55 Period: 05/10/22 ‐ 06/09/22 18312617011.9019.560010 $ 3,184.96 Period: 06/10/22 ‐ 07/09/22 18452983011.9019.560010 $ 44.86 Period: 06/10/22 ‐ 07/09/22 18452984055.9000.560010 $ 244.08 Period: 06/10/22 ‐ 07/09/22 18452985011.9019.560010 $ 2,042.34 Period: 06/10/22 ‐ 07/09/22 18452986011.9019.560010 $ 1,329.60 Period: 06/10/22 ‐ 07/09/22 18452987011.9019.560010 $ 201.04 Period: 06/10/22 ‐ 07/09/22 18453419011.9019.560010 $ 22.48 Period: 06/15/22 ‐ 07/14/22 18498343011.9019.560010 $ 23.40 Period: 07/06/22 ‐ 08/05/22 18587654011.9019.560010 $ 3,207.52 Period: 07/10/22 ‐ 08/09/22 18622589011.9019.560010 $ 47.08 Period: 07/10/22 ‐ 08/09/22 18622590Printed: 9/13/2022 3:54:49PMPage 32 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9000.560010 $ 252.09 Period: 07/10/22 ‐ 08/09/22 18622591AT&T001948 ‐ 011.9019.560010 $ 2,038.38 Period: 07/10/22 ‐ 08/09/22 18622592011.9019.560010 $ 1,350.42 Period: 07/10/22 ‐ 08/09/22 18622593056.5600.560010 $ 23.54 Period: 07/10/22 ‐ 08/09/22 18622693011.9019.560010 $ 210.06 Period: 07/10/22 ‐ 08/09/22 18623025$ 29,943.2209/01/2022 609739011.9019.560010 $ 22.43 Period: 05/06/22 ‐ 06/05/22 18302107AT&T001948 ‐ 011.9019.560010 $ 21.79 Period: 05/15/22 ‐ 06/14/22 18351367011.9019.560010 $ 22.43 Period: 06/06/22 ‐ 07/05/22 18443112056.5600.560010 $ 22.43 Period: 06/10/22 ‐ 07/09/22 18453087$ 89.0809/01/2022 609740011.1040.400900 $ 2,684.98 ParƟal Warehouse Special Parcel Tax 082922ATLANTIC INVESTMENTS, LLC007436 ‐ $ 2,684.9809/01/2022 609741011.1049.520000 $ 39,375.00 Supplies~ 5206 011.0015374CALIFORNIA MEDICAL EQUIPMENT007177 ‐ 011.1049.520000 $ 4,035.94 Sales Tax 10.25 5206$ 43,410.9409/01/2022 609742020.1084.520000 $ 934.37 Concrete 95531652CALPORTLAND COMPANY000256 ‐ 020.1084.520000 $ 867.68 Concrete 95542619$ 1,802.0509/01/2022 609743011.1046.520000 $ 394.55 Tires 200452440DANIELS TIRE SERVICE004613 ‐ $ 394.5509/01/2022 609744011.1031.594200 $ 466.00 Parking CitaƟon Processing Services 135476DATA TICKET, INC006191 ‐ $ 466.0009/01/2022 609745011.1060.595200 $ 3,962.20 Former Thermador Site Cleanup 22SM0332DEPT OF TOXIC SUBSTANCES CTRL000620 ‐ $ 3,962.2009/01/2022 609746Printed: 9/13/2022 3:54:49PMPage 33 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1043.590000 $ 19,912.50 Sewer Manhole Roach EradicaƟon 17996GOLDEN BELL PRODUCTS, INC000077 ‐ $ 19,912.5009/01/2022 609747011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222HERNANDEZ, EDWARD000452 ‐ 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222$ 50.0009/01/2022 609748011.1060.595200 $ 2,161.88 Compliance Outreach Training & 20INDUSTRIAL ENVIRONMENTAL ASSOC006358 ‐ $ 2,161.8809/01/2022 609749011.1041.595200 $ 429.25 Building & Safety Plan Review~ 79003INTERWEST CONSULTING GROUP004143 ‐ 011.1041.595200 $ 2,937.50 Building & Safety Plan Review~ 80730$ 3,366.7509/01/2022 609750011.1026.596200 $ 90.00 Bilingual TesƟng Services 3085LAUSD ‐ TALENT ACQUISITION003631 ‐ $ 90.0009/01/2022 609751011.1049.590000 $ 1,109.95 Fire ExƟnguisher Service A10516MARX BROS FIRE EXTINGUISHER CO003231 ‐ $ 1,109.9509/01/2022 609752055.8100.570000 $ 210.00 Car & Truck Wash Services ~ 1203 055.0002983MAYWOOD CAR WASH000870 ‐ $ 210.0009/01/2022 609753011.1043.595200 $ 2,000.00 StreetSaver Annual SubscripƟon~ 4926AR12597METROPOLITAN TRANSPORTATION CO006489 ‐ $ 2,000.0009/01/2022 609754011.9019.595210 $ 2,125.00 Computer Programming Services 355MILLSOFT, LLC006228 ‐ $ 2,125.0009/01/2022 609755055.9190.596200 $ 47,380.29 Fieldwork & ReporƟng~ CINV121356MONTROSE AIR QUALITY SERVICES,007286 ‐ $ 47,380.2909/01/2022 609756Printed: 9/13/2022 3:54:49PMPage 34 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9000.596200 $ 1,857.50 Financial Support & Business ~ 13689NEWGEN STRATEGIES & SOLUTIONS,006185 ‐ 056.5600.595200 $ 6,728.92 Financial Support & Business ~ 13720056.5600.596200 $ 2,124.92 Financial Support & Business ~ 13720055.9000.596200 $ 4,680.00 Financial Support & Business ~ 13900056.5600.595200 $ 200.51 Financial Support & Business ~ 13901056.5600.596200 $ 63.32 Financial Support & Business ~ 13901055.9000.596200 $ 3,520.00 Financial Support & Business ~ 13976$ 19,175.1709/01/2022 609757011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222NEWTON, TODD001957 ‐ 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222$ 50.0009/01/2022 609758011.9019.520010 $ 215.00 Time Tracking System 68381ONEPOINT HUMAN CAPITAL MGMT006475 ‐ $ 215.0009/01/2022 609759011.1004.520000 $ 248.86 A/P Laser Checks~ B156002094A 011.0015388PROFORMA EXPRESS GRAPHICS000163 ‐ 011.1004.520000 $ 25.51 Sales Tax 10.25 B156002094A$ 274.3709/01/2022 609760055.8200.500230 $ 41,796.43 Permit Processing T & M Fees 4045778SOUTH COAST AQMD001158 ‐ $ 41,796.4309/01/2022 609761011.1024.593200 $ 3,457.90 Re: Jerry Chavez v. City of Vernon~ 23631STREAM KIM HICKS WRAGE & ALFAR006438 ‐ $ 3,457.9009/01/2022 609762Printed: 9/13/2022 3:54:49PMPage 35 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.590000 $ 69.00 Pest Control 08/22~ 424003255TERMINIX COMMERCIAL006985 ‐ 011.1048.590000 $ 69.00 Pest Control 08/22~ 424003436011.1048.590000 $ 69.00 Pest Control 08/22~ 424003548011.1048.590000 $ 80.00 Pest Control 08/22~ 424003645011.1049.590000 $ 89.00 Pest Control 08/22~ 424003907011.1048.590000 $ 85.00 Pest Control 08/22~ 424004014$ 461.0009/01/2022 609763055.9000.502090 $ 5,736.15 Property Damage SeƩlement 083122DUSTIN THOMAS PHILLIPS007435 ‐ $ 5,736.1509/01/2022 609764055.8200.596200 $ 138.00 Time Clock Maintenance~ LM837581TIME CLOCK SALES & SERVICE001345 ‐ $ 138.0009/01/2022 609765011.1049.590000 $ 3,917.31 Roof DiagnosƟcs Infrared 96692176TREMCO003103 ‐ $ 3,917.3109/01/2022 609766011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222ZOZAYA, OSCAR001997 ‐ 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222$ 50.0009/01/2022 609767TOTAL EARLY CHECKS$ 1,470,529.74Printed: 9/13/2022 3:54:49PMPage 36 of 37 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 94SEPTEMBER 20, 2022RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 1,998,927.88$ 3,216,914.45$0.00$ 1,217,986.57011 ‐ GENERAL158,664.06209,980.120.0051,316.06020 ‐ WATER13,275,869.2013,448,782.750.00172,913.55055 ‐ LIGHT & POWER899,608.57927,922.130.0028,313.56056 ‐ NATURAL GAS12,479.7712,479.770.000.00057 ‐ FIBER OPTICGRAND TOTAL$17,816,079.22$0.00$1,470,529.74$16,345,549.48TOTAL CHECKS TO BE PRINTED 0Printed: 9/13/2022 3:54:49PMPage 37 of 37 City Council Agenda Item Report Submitted by: Efren Peregrina Submitting Department: Finance/Treasury Meeting Date: September 20, 2022 SUBJECT City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 795, for the period of August 1 through August 31, 2022, totaling $2,801,085.24 and consisting of ratification of direct deposits, checks and taxes totaling $1,875,211.35 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $925,873.89 paid through operating bank account. Background: Section 2.32.060 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. 795 covering claims and demands presented during the period of August 1 through August 31, 2022, 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. 795, totals $2,801,085.24. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 795. Attachments: 1. City Payroll Account Warrant Register No. 795 Raquel Franco | 9/13/2022 3:25 PMPAYROLL WARRANT REGISTERCity of VernonNo.795Month ofAugust 2022I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo : Warrant9/14/2022 Payrolls reported for the month of August 07/17/2022 - 07/30/2022, Paydate 08/11/2022 08/11/2022 - 08/11/2022, Paydate 08/11/2022 (SP806) 08/11/2022 - 08/11/2022, Paydate 08/11/2022 (SP807) 07/31/2022 - 08/13/2022, Paydate 08/25/2022 08/04/2022 - 08/04/2022, Paydate 08/25/2022 (SP808) Payment Method Date Payment Description Amount ACH 08/11/22 Net payroll, checks 10,448.08$ ACH 08/11/22 Net payroll, direct deposits 728,672.74 ACH 08/11/22 Payroll taxes 190,243.51 ACH 08/25/22 Net payroll, checks 10,582.67 ACH 08/25/22 Net payroll, direct deposits 729,618.49 ACH 08/25/22 Payroll taxes 205,645.86 Total net payroll and payroll taxes 1,875,211.35 13517 08/11/22 ICMARC 28,243.72 13516 08/12/22 IBEW Dues 2,449.96 13515 08/12/22 Vernon Police Officers' Benefit Association 2,304.49 13520 08/18/22 CalPERS 222,885.66 13521 08/12/22 California State Disbursement Unit 41.53 13529 08/24/22 Blue Shield of California (active)265,264.16 13530 08/24/22 Blue Shield of California (retiree)90,586.51 13531 08/24/22 Blue Shield of California (cobra)589.97 13532 08/24/22 Metlife - Group Benefits 27,928.89 13533 08/26/22 MES Vision 3,745.24 13534 08/22/22 AFLAC 11,664.16 13535 08/22/22 Mutual of Omaha 13,813.14 13536 08/23/22 Colonial 6,441.26 13524 08/25/22 ICMARC 27,645.25 13523 08/26/22 Teamsters Local 911 2,509.00 13522 08/26/22 Vernon Police Officers' Benefit Association 2,351.36 13527 09/08/22 CalPERS 217,368.06 13528 08/25/22 California State Disbursement Unit 41.53 Payroll related disbursements, paid through Operating bank account 925,873.89 Total net payroll, taxes, and related disbursements 2,801,085.24$ Page 1 of 1 City Council Agenda Item Report Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: September 20, 2022 SUBJECT Conflict of Interest Code (Statement of Economic Interests) Recommendation: Adopt Resolution No. 2022-34 establishing a Conflict of Interest Code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2022-01. Background: The Political Reform Act (Government Code Section 87300) requires every local government agency to adopt a Conflict of Interest Code that designates which public officials, employees, commissioners, committee members and consultants file a Statement of Economic Interests (Form 700). The Code designates all positions that make or participate in making governmental decisions that may have a foreseeable material effect on a filer's financial interest and requires full disclosure for all designated positions. Government Code Section 87306(b) requires that the Code be reviewed periodically to ensure it is kept up to date and also biennially in even numbered years. The proposed resolution includes the following updates since its last adoption in January 2022: Administration: Information Technology Project Manager (added) Finance: Accountant (added) Payroll Analyst (added) Public Utilities: Civil Engineer - Public Utilities (added) Customer Service Manager (added) Key Accounts Administrator (previously Specialist) Power Resources Settlement Analyst, Senior (added) Resource Scheduler (added) Utilities Administrative Analyst (removed) Utilities Operations Supervisor (added) Utilities Strategic Planning Coordinator (added) Utility Program Administrator (previously Specialist) Public Works: Plumbing and Mechanical Inspector (added) Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution No. 2022-34 2. List of Designated Positions - Redline RESOLUTION NO. 2022-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ESTABLISHING A CONFLICT OF INTEREST CODE FOR ALL AGENCIES, BOARDS, COMMISSIONS, COMMITTEES, DESIGNATED CITY PERSONNEL, AND OFFICIALS AND REPEALING RESOLUTION NO. 2022-01 SECTION 1. Recitals. A.On January 18, 2022, the City Council of the City of Vernon adopted Resolution No. 2022-01 establishing a Conflict of Interest Code for all agencies, boards, and commissions affiliated with the City that incorporated by reference the standard model conflict of interest code of the Fair Political Practices Commission and repealing all resolutions in conflict therewith. B.The Political Reform Act, Government Code Sections 81000, et seq., requires the adoption of a conflict of interest code and biennial review. C.Government Code Section 87306 requires every agency to amend its conflict of interest code when changes occur, including the creation of new positions that must be designated positions, the deletion of old positions and relevant changes in the duties assigned to existing positions. D.Section 3 accurately sets forth those positions which should be designated and the categories of financial interests, which should be made reportable. 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 following positions are required to provide full disclosure pursuant to Government Code Section 87200: City Attorney City Council City Manager/Administrator City Treasurer Additionally, the City requires full disclosure for the positions listed below, which participate in making decisions that may foreseeably have a material effect on financial interests. Full Disclosure includes all interests in real property in the City of Vernon, as well as investments, business positions, and sources of income, including gifts, loans, and travel payments. Resolution No. 2022-34 Page 2 of 4 _______________________ Administration Department: Administrative Analyst Administrative Assistant (Confidential) Administrative Assistant, Senior (Confidential) Assistant to the City Administrator Deputy City Administrator Executive Assistant to City Administrator Information Technology Analyst, Senior Information Technology Manager Information Technology Project Manager Public Information Officer City Attorney Department: Deputy City Attorney Legal Administrative Analyst Senior Deputy City Attorney City Clerk Department: City Clerk Deputy City Clerk Commissions and Committees: Members, Directors, Legal Counsel, Treasurer and Secretary Board of Library Trustees Green Vernon Commission Successor Agency to the Redevelopment Agency Vernon Business and Industry Commission Vernon CommUNITY Fund Grant Committee Vernon Housing Commission Consultants: Consultant filling a designated position As determined by the City Administrator: Determine,in writing,that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination must include a description of the consultant's duties and, based upon the description, a statement of the extent of disclosure requirements. The determination is Consultants (Continued): a public record and must be retained for public inspection in the same manner and location as this Conflict of Interest Code. Finance Department: Accountant Accountant, Senior Assistant Finance Director Assistant Buyer Business and Account Supervisor Buyer Deputy City Treasurer Finance Manager Finance Specialist Finance Specialist, Senior Financial Services Administrator Payroll Analyst Health & Environmental Control: Deputy Director of Health & Environ. Control Director of Health & Environ. Control Environ. Health Program Administrator Environmental Health Specialist Environ. Health Specialist Trainee Environmental Health Technician Health Officer Human Resources Department: Director of Human Resources Human Resources Analyst Human Resources Analyst, Senior Senior Legal and Policy Advisor Police Department: Police Captain Police Chief Police Lieutenant Resolution No. 2022-34 Page 3 of 4 _______________________ Public Utilities: Administrative Analyst Assistant Civil Engineer Assistant General Manager – Generation and Operations Assistant General Manager of Public Utilities Assistant Resource Scheduler Associate Electrical Engineer Associate Resource Scheduler Business and Account Supervisor Civil Engineer – Public Utilities Control Room Operator, Senior Customer Relations and Marketing Manager Customer Service Manager Electrical Engineer Electric Operations Supervisor Electrical Service Planner Gas Systems Superintendent General Manager of Public Utilities Integrated Resources Manager Key Accounts Administrator Maintenance Manager Material Control Administrator Operations Manager Planning and Analysis Manager Plant Engineer Power Resources Settlement Analyst Power Resources Settlement Analyst, Senior Principal Electrical Engineer Principal Resource Planner Principal Resource Scheduler/Trader Resource Planner Resource Scheduler Utilities Compliance Administrator Utilities Compliance Analyst Utilities Dispatcher, Senior Utilities Engineering Manager Utilities Operations Manager Utilities Operations Supervisor Utilities Strategic Planning Coordinator Utilities Program Analyst Utility Program Administrator Utilities Project Coordinator Water Administrator Public Utilities (Continued): Water Project Coordinator Water Project Specialist Water Superintendent Water Supervisor Public Works Department: Administrative Analyst Assistant Engineer Assistant Planner Associate Engineer Building and Planning Manager Building Inspector Building Inspector, Senior Civil Engineer Code Enforcement Officer Deputy Director of Public Works Director of Public Works Electrical Inspector Electrical Inspector, Senior Facilities Maintenance Supervisor Fleet Supervisor Plumbing and Mechanical Inspector Plumbing & Mechanical Inspector, Senior Principal Civil Engineer Project Engineer Public Works Inspector Public Works Inspector, Senior Public Works Project Coordinator Public Works Superintendent Resolution No. 2022-34 Page 4 of 4 _______________________ SECTION 4. The Political Reform Act requires state and local government agencies to adopt and promulgate Conflict of Interest Codes. The Fair Political Practices Commission has adopted a regulation, 2 Cal. Code of Regulations Section 18730, which contains the terms of a standard Conflict of Interest Code, that can be incorporated by reference and which may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act after public notice and hearings. The terms of 2 Cal. Code of Regulations Section 18730, and any amendments to it duly adopted by the Fair Political Practices Commission, are hereby incorporated by reference. These provisions constitute the Conflict of Interest Code of the City of Vernon. The City of Vernon is considered the "agency" within the purview of this code. SECTION 5. Designated positions must file Statements of Economic Interests with the City Clerk utilizing the City’s electronic filing system. The City Clerk will perform the duties of Filing Officer for the City of Vernon. SECTION 6. Any change provided for in this Conflict of Interest Code will not affect or excuse any offense or act committed or done or omission or any penalty or forfeiture incurred or accruing under any other Conflict of Interest Code; nor will it affect any prosecution, suit or proceeding pending or any judgment rendered in connection with any other Conflict of Interest Code. SECTION 7. All resolutions or parts of resolutions, specifically Resolution No. 2022-01, not consistent with or in conflict with this resolution are hereby repealed. SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED September 20, 2022. _____________________________ LETICIA LOPEZ, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: _________________________________ ZAYNAH N. MOUSSA, City Attorney Resolution No. 2022-XX _______________________ Administration Department:  Administrative Analyst  Administrative Assistant (Confidential)  Administrative Assistant, Senior (Confidential)  Assistant to the City Administrator  Deputy City Administrator  Executive Assistant to City Administrator  Information Technology Analyst, Senior  Information Technology Manager  Information Technology Project Manager  Public Information Officer City Attorney Department:  Deputy City Attorney  Legal Administrative Analyst  Senior Deputy City Attorney City Clerk Department:  City Clerk  Deputy City Clerk Commissions and Committees: Members, Directors, Legal Counsel, Treasurer and Secretary  Board of Library Trustees  Green Vernon Commission  Successor Agency to the Redevelopment Agency  Vernon Business and Industry Commission  Vernon CommUNITY Fund Grant Committee  Vernon Housing Commission Consultants:  Consultant filling a designated position  As determined by the City Administrator: Determine, in writing, that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination must include a description of the consultant's duties and, based upon the description, a statement of the extent of disclosure requirements. The determination is Consultants (Continued): a public record and must be retained for public inspection in the same manner and location as this Conflict of Interest Code. Finance Department:  Accountant  Accountant, Senior  Assistant Finance Director  Assistant Buyer  Business and Account Supervisor  Buyer  Deputy City Treasurer  Finance Manager  Finance Specialist  Finance Specialist, Senior  Financial Services Administrator  Payroll Analyst Health & Environmental Control:  Deputy Director of Health & Environ. Control  Director of Health & Environ. Control  Environ. Health Program Administrator  Environmental Health Specialist  Environ. Health Specialist Trainee  Environmental Health Technician  Health Officer Human Resources Department:  Director of Human Resources  Human Resources Analyst  Human Resources Analyst, Senior  Senior Legal and Policy Advisor Police Department:  Police Captain  Police Chief  Police Lieutenant Resolution No. 2022-XX _______________________ Public Utilities:  Administrative Analyst  Assistant Civil Engineer  Assistant General Manager – Generation and Operations  Assistant General Manager of Public Utilities  Assistant Resource Scheduler  Associate Electrical Engineer  Associate Resource Scheduler  Business and Account Supervisor  Civil Engineer – Public Utilities  Control Room Operator, Senior  Customer Relations and Marketing Manager  Customer Service Manager  Electrical Engineer  Electric Operations Supervisor  Electrical Service Planner  Gas Systems Superintendent  General Manager of Public Utilities  Integrated Resources Manager  Key Accounts Administrator Specialist  Maintenance Manager  Material Control Administrator  Operations Manager  Planning and Analysis Manager  Plant Engineer  Power Resources Settlement Analyst  Power Resources Settlement Analyst, Senior  Principal Electrical Engineer  Principal Resource Planner  Principal Resource Scheduler/Trader  Resource Planner  Resource Scheduler  Utilities Administrative Analyst  Utilities Compliance Administrator  Utilities Compliance Analyst  Utilities Dispatcher, Senior  Utilities Engineering Manager  Utilities Operations Manager  Utilities Operations Supervisor  Utilities Strategic Planning Coordinator  Utilities Program Analyst  Utility Program Administrator Specialist  Utilities Project Coordinator  Water Administrator Public Utilities (Continued):  Water Project Coordinator  Water Project Specialist  Water Superintendent  Water Supervisor Public Works Department:  Administrative Analyst  Assistant Engineer  Assistant Planner  Associate Engineer  Building and Planning Manager  Building Inspector  Building Inspector, Senior  Civil Engineer  Code Enforcement Officer  Deputy Director of Public Works  Director of Public Works  Electrical Inspector  Electrical Inspector, Senior  Facilities Maintenance Supervisor  Fleet Supervisor  Plumbing and Mechanical Inspector  Plumbing & Mechanical Inspector, Senior  Principal Civil Engineer  Project Engineer  Public Works Inspector  Public Works Inspector, Senior  Public Works Project Coordinator  Public Works Superintendent City Council Agenda Item Report Submitted by: Diana Figueroa Submitting Department: Fire Department Meeting Date: September 20, 2022 SUBJECT Fire Department Activity Report Recommendation: Receive and file the July 2022 Fire Department Activity Report. Background: Attached is a copy of a Fire Department Activity Report which covers the period of July 1 through July 31, 2022. 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 - July 2022 Los Angeles County Fire Department CITY OF VERNON STATISTICS July 1, 2022-July 31, 2022 TRANSPORTS Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 11 Canceled (Prior to Arrival At Scene) 4 Canceled on Scene (FD Not Needed) 9 Canceled on Scene (Unable to Locate Patient) 1 Care Transferred to BLS 31 Dead Prior to Arrival (814 Sxn I) (DOA) 2 Patient Refusal (AMA) - (No Transport) 16 FIRES Incident Date/Time Basic Incident Number (FD1) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre- Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre- Incident Value (FD1.38) Basic Content Losses (FD1.36) Fire Acres Burned (FD5.5) Fire Less Than One Acre Burned Flag (FD5.7) Wildland Federal Responsibility Area Acres Burned (FD17.55) Wildland State Responsibility Area Acres Burned (FD17.53) Wildland Local Responsibility Area Acres Burned (FD17.54) Basic Primary Station Name (FD1.4) Basic Incident City Name (FD1.16): VERNON 07/05/2022 LAC22223457 4560 East 26TH VERNON CA 90040 151 - Outside rubbish, trash or waste fire 0 0 0 LAC027 LAC22224401 BANDINI VERNON CA 90058 154 - Dumpster or other outside trash receptacle fire 500 500 LAC052 07/06/2022 LAC22225228 BANDINI VERNON CA 90023 100 - Fire, other LAC052 07/13/2022 LAC22234109 4661 DISTRICT VERNON CA 90058 100 - Fire, other LAC013 07/18/2022 LAC22239538 South SOTO VERNON CA 90058 100 - Fire, other LAC052 COUNTY OF LOS ANGELES FIRE DEPARTMENT CITY OF VERNON STATISTICS JULY 2022 TYPES AND TOTALS Incident Date/Time Basic Incident Number (FD1) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre- Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre- Incident Value (FD1.38) Basic Content Losses (FD1.36) Fire Acres Burned (FD5.5) Fire Less Than One Acre Burned Flag (FD5.7) Wildland Federal Responsibility Area Acres Burned (FD17.55) Wildland State Responsibility Area Acres Burned (FD17.53) Wildland Local Responsibility Area Acres Burned (FD17.54) Basic Primary Station Name (FD1.4) LAC22239780 South ALAMEDA VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 07/22/2022 LAC22244853 4575 DISTRICT VERNON CA 90058 100 - Fire, other LAC013 07/25/2022 LAC22248406 South DOWNEY VERNON CA 90023 151 - Outside rubbish, trash or waste fire LAC052 07/28/2022 LAC22252605 East 26TH VERNON CA 90023 150 - Outside rubbish fire, other LAC027 LAC22253155 East 26TH VERNON CA 90040 150 - Outside rubbish fire, other LAC027 Total: 0 Total: 0 Total: 0 Total: 0 Count: 10 Total: 0 Total: 0 Total: 0 Total: 0 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): (None) ALRA 1 ALRMAN 2 ALRWF 2 GRS 1 MISC1 1 CITY OF VERNON STATISTICS JULY 2022 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 Total: 7 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire GRS 150 - Outside rubbish fire, other 1 GRS 151 - Outside rubbish, trash or waste fire 1 $0 0 INVI 100 - Fire, other 1 MISC1 150 - Outside rubbish fire, other 1 MISC1 151 - Outside rubbish, trash or waste fire 1 MISC1 154 - Dumpster or other outside trash receptacle fire 1 $500 RUB 100 - Fire, other 1 RUB 151 - Outside rubbish, trash or waste fire 1 STRC 100 - Fire, other 1 TREE 100 - Fire, other 1 Total: 10 Total: $500 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident ABDA 321 - EMS call, excluding vehicle accident with injury 1 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ARREST 321 - EMS call, excluding vehicle accident with injury 2 ASSLTA 321 - EMS call, excluding vehicle accident with injury 1 ASSLTB 321 - EMS call, excluding vehicle accident with injury 2 BEHAVB 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA 321 - EMS call, excluding vehicle accident with injury 1 BURN 300 - Rescue, EMS incident, other 1 CP 321 - EMS call, excluding vehicle accident with injury 4 DB 300 - Rescue, EMS incident, other 1 DB 321 - EMS call, excluding vehicle accident with injury 3 DIAA 300 - Rescue, EMS incident, other 1 EMS 321 - EMS call, excluding vehicle accident with injury 3 EMS 322 - Motor vehicle accident with injuries 1 GSW 321 - EMS call, excluding vehicle accident with injury 1 INJA 300 - Rescue, EMS incident, other 1 INJA 321 - EMS call, excluding vehicle accident with injury 6 INJB 321 - EMS call, excluding vehicle accident with injury 3 OD 321 - EMS call, excluding vehicle accident with injury 1 SICKA 321 - EMS call, excluding vehicle accident with injury 5 SICKB 321 - EMS call, excluding vehicle accident with injury 2 SZR 321 - EMS call, excluding vehicle accident with injury 2 CITY OF VERNON STATISTICS JULY 2022 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 TCA 321 - EMS call, excluding vehicle accident with injury 3 TCB 321 - EMS call, excluding vehicle accident with injury 4 TCB 322 - Motor vehicle accident with injuries 3 TCT 321 - EMS call, excluding vehicle accident with injury 1 TRAP 321 - EMS call, excluding vehicle accident with injury 1 UNC 300 - Rescue, EMS incident, other 1 UNC 321 - EMS call, excluding vehicle accident with injury 3 Total: 60 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) INVO 451 - Biological hazard, confirmed or suspected 1 SPILL 411 - Gasoline or other flammable liquid spill 1 Total: 2 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 520 - Water problem, other 1 ALRWF 522 - Water or steam leak 2 Total: 3 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 2 ALRA 611 - Dispatched and cancelled en route 7 ALRMAN 611 - Dispatched and cancelled en route 1 ALRWF 600 - Good intent call, other 2 ALRWF 611 - Dispatched and cancelled en route 14 ALRWFR 600 - Good intent call, other 1 ALRWFR 611 - Dispatched and cancelled en route 3 EMS 600 - Good intent call, other 1 HHCONT 611 - Dispatched and cancelled en route 1 HYD 600 - Good intent call, other 1 INJA 600 - Good intent call, other 1 INVO 611 - Dispatched and cancelled en route 1 MISC1 600 - Good intent call, other 2 MISC1 622 - No incident found on arrival at dispatch address 1 PA 600 - Good intent call, other 1 STRC 650 - Steam, other gas mistaken for smoke, other 1 TCA 611 - Dispatched and cancelled en route 2 TCB 611 - Dispatched and cancelled en route 1 UNC 600 - Good intent call, other 2 CITY OF VERNON STATISTICS JULY 2022 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 Total: 45 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 735 - Alarm system sounded due to malfunction 1 ALRA 743 - Smoke detector activation, no fire - unintentional 1 ALRA 745 - Alarm system activation, no fire - unintentional 2 ALRMAN 700 - False alarm or false call, other 2 ALRWF 700 - False alarm or false call, other 2 ALRWF 735 - Alarm system sounded due to malfunction 3 ALRWF 740 - Unintentional transmission of alarm, other 1 ALRWF 745 - Alarm system activation, no fire - unintentional 1 INVI 735 - Alarm system sounded due to malfunction 1 INVO 700 - False alarm or false call, other 1 Total: 15 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 9 - Special Incident Type POLE 900 - Special type of incident, other 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 143 Total: $500 Total: 0 Total: 0 CITY OF VERNON STATISTICS JULY 2022 TYPES AND TOTALS Los Angeles County Fire Department CITY OF VERNON CITY DETAILS JULY 2022 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) 07/01/22 LAC22218340 ASSLTA 321 - EMS call, excluding vehicle accident with injury 2727 South SANTA FE VERNON CA 90058 2727 South SANTA FE Avenue E52 07/01/22 LAC22218620 MISC1 600 - Good intent call, other 5981 MALBURG VERNON CA 90058 5981 MALBURG Way E13 07/01/22 LAC22218844 TCB 321 - EMS call, excluding vehicle accident with injury South SOTO VERNON CA 90058 South SOTO Street E52 07/01/22 LAC22219009 INJA 321 - EMS call, excluding vehicle accident with injury 4446 South PACIFIC VERNON CA 90058 4446 South PACIFIC Boulevard E52 07/03/22 LAC22221009 INVO 611 - Dispatched and cancelled en route 3336 FRUITLAND VERNON CA 90058 3336 FRUITLAND Avenue E13 07/04/22 LAC22221864 EMS 321 - EMS call, excluding vehicle accident with injury 5 South ALAMEDA VERNON CA 90058 5 South ALAMEDA Street E52 07/04/22 LAC22222005 ALRWF 600 - Good intent call, other 4700 South ALCOA VERNON CA 90058 4700 South ALCOA Avenue E13 07/04/22 LAC22222133 INJB 321 - EMS call, excluding vehicle accident with injury 3851 South SOTO VERNON CA 90058 3851 South SOTO Street E52 07/05/22 LAC22223307 UNC 600 - Good intent call, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 07/05/22 LAC22223457 GRS 151 - Outside rubbish, trash or waste fire 4560 East 26TH VERNON CA 90040 4560 East 26TH Street E27 0 0 07/05/22 LAC22223496 ALRWF 611 - Dispatched and cancelled en route 4455 FRUITLAND VERNON CA 90270 4455 FRUITLAND Avenue E13 07/05/22 LAC22223612 TCB 321 - EMS call, excluding vehicle accident with injury East 26TH VERNON CA 90023 East 26TH Street E52 07/05/22 LAC22224257 SICKA 321 - EMS call, excluding vehicle accident with injury 2550 South ALAMEDA VERNON CA 90058 2550 South ALAMEDA Street E52 07/05/22 LAC22224401 MISC1 154 - Dumpster or other outside trash receptacle fire BANDINI VERNON CA 90058 BANDINI Boulevard E52 500 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 07/06/22 LAC22224771 ALRWF 611 - Dispatched and cancelled en route 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue 07/06/22 LAC22224877 SICKA 321 - EMS call, excluding vehicle accident with injury 2600 East 28TH VERNON CA 90058 2600 East 28TH Street E52 07/06/22 LAC22224999 SICKB 321 - EMS call, excluding vehicle accident with injury 3285 East VERNON VERNON CA 90058 3285 East VERNON Avenue Q13 07/06/22 LAC22225211 ALRWF 745 - Alarm system activation, no fire - unintentional 3876 South SANTA FE VERNON CA 90058 3876 South SANTA FE Avenue E52 07/06/22 LAC22225228 RUB 100 - Fire, other BANDINI VERNON CA 90023 BANDINI Boulevard E52 07/06/22 LAC22225578 ALRA 745 - Alarm system activation, no fire - unintentional 2241 East 49TH VERNON CA 90058 2241 East 49TH Street E52 07/06/22 LAC22225624 DB 321 - EMS call, excluding vehicle accident with injury 2600 East 28TH VERNON CA 90058 2600 East 28TH Street E52 07/06/22 LAC22225712 ALRWF 522 - Water or steam leak 4510 South ALAMEDA VERNON CA 90058 4510 South ALAMEDA Street E52 07/07/22 LAC22225878 MISC1 600 - Good intent call, other East SLAUSON VERNON CA 90058 East SLAUSON Avenue E13 07/07/22 LAC22226414 ALRWF 522 - Water or steam leak 2021 East 52ND VERNON CA 90058 2021 East 52ND Street E52 07/07/22 LAC22226479 TCA 611 - Dispatched and cancelled en route 4223 DISTRICT VERNON CA 90058 4223 DISTRICT Boulevard E13 07/07/22 LAC22226861 ALRWFR 600 - Good intent call, other 4510 South ALAMEDA VERNON CA 90058 4510 South ALAMEDA Street E52 07/08/22 LAC22227054 ALRA 600 - Good intent call, other 5383 South ALCOA VERNON CA 90058 5383 South ALCOA Avenue E13 07/08/22 LAC22227063 ALRWF 735 - Alarm system sounded due to malfunction 2465 FRUITLAND VERNON CA 90058 2465 FRUITLAND Avenue E52 07/08/22 LAC22227104 ALRWF 611 - Dispatched and cancelled en route 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue 07/08/22 LAC22227157 ALRWF 740 - Unintentional transmission of alarm, other 2126 East 52ND VERNON CA 90058 2126 East 52ND Street E52 07/08/22 LAC22227438 INJA 600 - Good intent call, other 3390 East SLAUSON VERNON CA 90058 3390 East SLAUSON Avenue E52 07/08/22 LAC22227748 INVO 451 - Biological hazard, confirmed or suspected 4425 East 49TH VERNON CA 90058 4425 East 49TH Street E13 CITY OF VERNON STATISTICS JULY 2022 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) 07/09/22 LAC22228606 ALRWF 611 - Dispatched and cancelled en route 5801 South ALCOA VERNON CA 90058 5801 South ALCOA Avenue 07/09/22 LAC22228815 TCB 321 - EMS call, excluding vehicle accident with injury South SOTO VERNON CA 90058 South SOTO Street E52 07/09/22 LAC22228934 SPILL 411 - Gasoline or other flammable liquid spill 3152 BANDINI VERNON CA 90023 3152 BANDINI Boulevard E52 07/09/22 LAC22228969 SICKA 321 - EMS call, excluding vehicle accident with injury 4462 South PACIFIC VERNON CA 90058 4462 South PACIFIC Boulevard E52 07/09/22 LAC22229100 PA 600 - Good intent call, other South DOWNEY VERNON CA 90058 South DOWNEY Road E13 07/09/22 LAC22229228 CP 321 - EMS call, excluding vehicle accident with injury 4950 East 49TH VERNON CA 90058 4950 East 49TH Street E163 07/10/22 LAC22230239 POLE 900 - Special type of incident, other 5800 South BOYLE VERNON CA 90058 5800 South BOYLE Avenue Q13 07/11/22 LAC22231175 ASSLTB 321 - EMS call, excluding vehicle accident with injury 123 East 27TH VERNON CA 90058 123 East 27TH Street E52 07/11/22 LAC22231567 ALRA 611 - Dispatched and cancelled en route 4525 DISTRICT VERNON CA 90058 4525 DISTRICT Boulevard 07/11/22 LAC22231819 ALRA 611 - Dispatched and cancelled en route 2360 East VERNON VERNON CA 90058 2360 East VERNON Avenue 07/12/22 LAC22232128 GRS East 26TH VERNON CA 90040 East 26TH Street E27 07/12/22 LAC22232278 TCA 321 - EMS call, excluding vehicle accident with injury East SLAUSON VERNON CA 90058 East SLAUSON Avenue S13 07/12/22 LAC22232301 INJA 300 - Rescue, EMS incident, other 3251 East SLAUSON VERNON CA 90058 3251 East SLAUSON Avenue Q13 07/12/22 LAC22232342 SZR 321 - EMS call, excluding vehicle accident with injury 4280 BANDINI VERNON CA 90023 4280 BANDINI Boulevard S13 07/12/22 LAC22232375 ALRA 611 - Dispatched and cancelled en route 4525 DISTRICT VERNON CA 90058 4525 DISTRICT Boulevard 07/12/22 LAC22232396 ALRA 611 - Dispatched and cancelled en route 4525 DISTRICT VERNON CA 90058 4525 DISTRICT Boulevard 07/12/22 LAC22232573 ALRMAN 4240 BANDINI VERNON CA 90023 4240 BANDINI Boulevard 07/12/22 LAC22232630 ALRMAN 4240 BANDINI VERNON CA 90023 4240 BANDINI Boulevard CITY OF VERNON STATISTICS JULY 2022 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) 07/12/22 LAC22233104 INJA 321 - EMS call, excluding vehicle accident with injury Na South DOWNEY VERNON CA 90023 Na South DOWNEY Road E52 07/12/22 LAC22233236 INJA 321 - EMS call, excluding vehicle accident with injury Na South SANTA FE VERNON CA 90058 Na South SANTA FE Avenue E52 07/13/22 LAC22233340 TCB 322 - Motor vehicle accident with injuries Na South SANTA FE VERNON CA 90058 Na South SANTA FE Avenue E52 07/13/22 LAC22233370 ALRWFR 611 - Dispatched and cancelled en route 2901 FRUITLAND VERNON CA 90058 2901 FRUITLAND Avenue E13 07/13/22 LAC22233371 ALRWF 611 - Dispatched and cancelled en route 4455 FRUITLAND VERNON CA 90270 4455 FRUITLAND Avenue 07/13/22 LAC22233738 STRC 650 - Steam, other gas mistaken for smoke, other East 26TH VERNON CA 90023 East 26TH Street E52 07/13/22 LAC22233899 ASSLTB 321 - EMS call, excluding vehicle accident with injury South DOWNEY VERNON CA 90058 South DOWNEY Road E13 07/13/22 LAC22234019 INJA 321 - EMS call, excluding vehicle accident with injury 3033 BANDINI VERNON CA 90023 3033 BANDINI Boulevard E52 07/13/22 LAC22234109 INVI 100 - Fire, other 4661 DISTRICT VERNON CA 90058 4661 DISTRICT Boulevard E13 07/14/22 LAC22234632 UNC 321 - EMS call, excluding vehicle accident with injury 3800 26TH VERNON CA 90023 3800 26TH Street S13 07/14/22 LAC22235007 ALRWF 4133 BANDINI BLVD #2 VERNON CA 90023 4133 BANDINI BLVD #2 07/14/22 LAC22235593 ALRWF 611 - Dispatched and cancelled en route 5801 South ALCOA VERNON CA 90058 5801 South ALCOA Avenue 07/15/22 LAC22235776 CP 321 - EMS call, excluding vehicle accident with injury South ALAMEDA VERNON CA 90058 South ALAMEDA Street E52 07/15/22 LAC22236011 ABDA 321 - EMS call, excluding vehicle accident with injury 3305 East VERNON VERNON CA 90058 3305 East VERNON Avenue S13 07/15/22 LAC22236093 CP 321 - EMS call, excluding vehicle accident with injury 2900 AYERS VERNON CA 90023 2900 AYERS Avenue S13 07/15/22 LAC22236132 ALRA 4440 East 26TH VERNON CA 90023 4440 East 26TH Street E27 07/15/22 LAC22236208 UNC 321 - EMS call, excluding vehicle 2801 East VERNON VERNON CA 90058 2801 East VERNON Avenue E52 CITY OF VERNON STATISTICS JULY 2022 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) accident with injury 07/15/22 LAC22236259 TCT 321 - EMS call, excluding vehicle accident with injury South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard S163 07/15/22 LAC22236319 ALRWF 611 - Dispatched and cancelled en route 3055 East 44TH VERNON CA 90058 3055 East 44TH Street 07/16/22 LAC22237277 UNC 600 - Good intent call, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road S13 07/16/22 LAC22237280 EMS 322 - Motor vehicle accident with injuries East 26TH VERNON CA 90023 East 26TH Street S13 07/16/22 LAC22237317 EMS 321 - EMS call, excluding vehicle accident with injury East SLAUSON VERNON CA 90058 East SLAUSON Avenue E13 07/16/22 LAC22237373 TCA 321 - EMS call, excluding vehicle accident with injury 1 South DOWNEY VERNON CA 90058 1 South DOWNEY Road S13 07/17/22 LAC22238622 BURN 300 - Rescue, EMS incident, other 3305 BANDINI VERNON CA 90023 3305 BANDINI Boulevard S13 07/17/22 LAC22238769 HHCONT 611 - Dispatched and cancelled en route 4433 East EXCHANGE VERNON CA 90058 4433 East EXCHANGE Avenue E13 07/18/22 LAC22239538 TREE 100 - Fire, other South SOTO VERNON CA 90058 South SOTO Street E52 07/18/22 LAC22239556 ALRWF 611 - Dispatched and cancelled en route 3600 South SOTO VERNON CA 90058 3600 South SOTO Street 07/18/22 LAC22239680 ALRWFR 611 - Dispatched and cancelled en route 3751 SEVILLE VERNON CA 90058 3751 SEVILLE Avenue E52 07/18/22 LAC22239682 ALRWF 611 - Dispatched and cancelled en route 4455 FRUITLAND VERNON CA 90270 4455 FRUITLAND Avenue E13 07/18/22 LAC22239717 INVI 735 - Alarm system sounded due to malfunction 3632 South SOTO VERNON CA 90058 3632 South SOTO Street E52 07/18/22 LAC22239779 ALRWF 600 - Good intent call, other 4510 LOMA VISTA VERNON CA 90058 4510 LOMA VISTA Avenue 07/18/22 LAC22239780 MISC1 151 - Outside rubbish, trash or waste fire South ALAMEDA VERNON CA 90058 South ALAMEDA Street 07/18/22 LAC22239864 DB 321 - EMS call, excluding vehicle accident with injury 6152 South BOYLE VERNON CA 90058 6152 South BOYLE Avenue E13 07/18/22 LAC22240574 MISC1 South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E163 07/18/22 LAC22240722 ALRA 735 - Alarm system sounded due to 3055 East 44TH VERNON CA 90058 3055 East 44TH Street E52 CITY OF VERNON STATISTICS JULY 2022 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) malfunction 07/19/22 LAC22240967 ALRWF 520 - Water problem, other 2638 East VERNON VERNON CA 90058 2638 East VERNON Avenue E52 07/19/22 LAC22241959 HYD 600 - Good intent call, other 4924 East EVERETT VERNON CA 90058 4924 East EVERETT Court E13 07/20/22 LAC22242462 EMS 321 - EMS call, excluding vehicle accident with injury 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard E52 07/20/22 LAC22242596 UNC 300 - Rescue, EMS incident, other 2550 South ALAMEDA VERNON CA 90058 2550 South ALAMEDA Street E52 07/20/22 LAC22242777 ALRA 611 - Dispatched and cancelled en route 4133 BANDINI VERNON CA 90023 4133 BANDINI Boulevard 07/20/22 LAC22242825 DB 300 - Rescue, EMS incident, other 3851 South SOTO VERNON CA 90058 3851 South SOTO Street E52 07/20/22 LAC22242888 SICKA 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 07/21/22 LAC22243371 ALRWF 700 - False alarm or false call, other 6063 MALBURG VERNON CA 90058 6063 MALBURG Way E13 07/21/22 LAC22243618 INJA 321 - EMS call, excluding vehicle accident with injury 3336 FRUITLAND VERNON CA 90058 3336 FRUITLAND Avenue E13 07/21/22 LAC22243873 SICKA 321 - EMS call, excluding vehicle accident with injury 2380 East 51ST VERNON CA 90058 2380 East 51ST Street E52 07/21/22 LAC22243968 ALRMAN 700 - False alarm or false call, other 3540 East 26TH VERNON CA 90023 3540 East 26TH Street 07/21/22 LAC22244033 ALRMAN 700 - False alarm or false call, other 3540 East 26TH VERNON CA 90023 3540 East 26TH Street 07/22/22 LAC22244553 ALRWF 700 - False alarm or false call, other 2800 East 54TH VERNON CA 90058 2800 East 54TH Street E13 07/22/22 LAC22244641 ARREST 321 - EMS call, excluding vehicle accident with injury 5688 South BOYLE VERNON CA 90058 5688 South BOYLE Avenue S13 07/22/22 LAC22244666 TRAP 321 - EMS call, excluding vehicle accident with injury 3840 26TH VERNON CA 90023 3840 26TH Street E13 07/22/22 LAC22244853 STRC 100 - Fire, other 4575 DISTRICT VERNON CA 90058 4575 DISTRICT Boulevard E13 07/22/22 LAC22245404 INJA 321 - EMS call, excluding vehicle accident with injury DISTRICT VERNON CA 90040 DISTRICT Boulevard E163 CITY OF VERNON STATISTICS JULY 2022 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) 07/24/22 LAC22247258 MISC1 622 - No incident found on arrival at dispatch address 25TH VERNON CA 90058 25TH Street E52 07/24/22 LAC22247459 ALRWF 735 - Alarm system sounded due to malfunction 2360 East VERNON VERNON CA 90058 2360 East VERNON Avenue E52 07/24/22 LAC22248135 TCB 322 - Motor vehicle accident with injuries DISTRICT VERNON CA 90040 DISTRICT Boulevard E163 07/25/22 LAC22248406 RUB 151 - Outside rubbish, trash or waste fire South DOWNEY VERNON CA 90023 South DOWNEY Road E52 07/25/22 LAC22248480 ALRWF 611 - Dispatched and cancelled en route 3851 South SANTA FE VERNON CA 90058 3851 South SANTA FE Avenue 07/25/22 LAC22249081 DIAA 300 - Rescue, EMS incident, other East 52ND DR VERNON CA 90270 East 52ND DR S163 07/25/22 LAC22249331 TCA 321 - EMS call, excluding vehicle accident with injury East 49TH VERNON CA 90058 East 49TH Street E52 07/25/22 LAC22249379 ALRA 743 - Smoke detector activation, no fire - unintentional 2325 East 38TH VERNON CA 90058 2325 East 38TH Street E52 07/25/22 LAC22249402 INJB 321 - EMS call, excluding vehicle accident with injury South DOWNEY VERNON CA 90058 South DOWNEY Road E13 07/26/22 LAC22249582 SICKB 321 - EMS call, excluding vehicle accident with injury East 27TH VERNON CA 90058 East 27TH Street E52 07/26/22 LAC22249656 ALRWF 611 - Dispatched and cancelled en route 3851 South SANTA FE VERNON CA 90058 3851 South SANTA FE Avenue 07/26/22 LAC22249918 UNC 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 07/26/22 LAC22250023 ALRWF 611 - Dispatched and cancelled en route 4408 BANDINI VERNON CA 90023 4408 BANDINI Boulevard 07/26/22 LAC22250240 DB 321 - EMS call, excluding vehicle accident with injury 2211 East 27TH VERNON CA 90058 2211 East 27TH Street E52 07/26/22 LAC22250308 ABDB 321 - EMS call, excluding vehicle accident with injury 2555 East CHAMBERS VERNON CA 90058 2555 East CHAMBERS Street E52 07/26/22 LAC22250443 EMS 600 - Good intent call, other 4800 South SANTA FE VERNON CA 90058 4800 South SANTA FE Avenue S13 07/26/22 LAC22250522 BLEEDA 321 - EMS call, 4305 South SANTA FE 4305 South SANTA E52 CITY OF VERNON STATISTICS JULY 2022 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) excluding vehicle accident with injury AV #REAR VERNON CA 90058 FE AV #REAR Avenue 07/26/22 LAC22250594 ALRA 611 - Dispatched and cancelled en route 3250 East 44TH VERNON CA 90058 3250 East 44TH Street E13 07/26/22 LAC22250660 GSW 321 - EMS call, excluding vehicle accident with injury 3030 South ATLANTIC VERNON CA 90040 3030 South ATLANTIC Boulevard S13 07/27/22 LAC22251026 INVO 700 - False alarm or false call, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue 07/27/22 LAC22251208 ALRWFR 611 - Dispatched and cancelled en route 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard 07/27/22 LAC22251342 ALRWF 611 - Dispatched and cancelled en route 6180 South ALCOA VERNON CA 90058 6180 South ALCOA Avenue Q13 07/27/22 LAC22251792 TCA 611 - Dispatched and cancelled en route South ALAMEDA VERNON CA 90058 South ALAMEDA Street 07/27/22 LAC22251960 ALRA 611 - Dispatched and cancelled en route 5601 South DOWNEY VERNON CA 90058 5601 South DOWNEY Road E13 07/28/22 LAC22252536 ALRWF 611 - Dispatched and cancelled en route 3420 East VERNON VERNON CA 90058 3420 East VERNON Avenue 07/28/22 LAC22252605 GRS 150 - Outside rubbish fire, other East 26TH VERNON CA 90023 East 26TH Street E27 07/28/22 LAC22252662 ALRA 600 - Good intent call, other 3033 BANDINI VERNON CA 90023 3033 BANDINI Boulevard E52 07/28/22 LAC22252753 SZR 321 - EMS call, excluding vehicle accident with injury 2245 East 38TH VERNON CA 90058 2245 East 38TH Street T164 07/28/22 LAC22252849 TCB 321 - EMS call, excluding vehicle accident with injury CUDAHY VERNON CA 90058 CUDAHY Avenue E163 07/28/22 LAC22252931 ALRMAN 611 - Dispatched and cancelled en route 3540 East 26TH VERNON CA 90023 3540 East 26TH Street 07/28/22 LAC22253155 MISC1 150 - Outside rubbish fire, other East 26TH VERNON CA 90040 East 26TH Street E27 07/28/22 LAC22253303 ALRA 745 - Alarm system activation, no fire - unintentional 4925 East 52ND VERNON CA 90040 4925 East 52ND Place E163 07/29/22 LAC22253588 ALRWF 611 - Dispatched and cancelled en route 3365 East SLAUSON VERNON CA 90058 3365 East SLAUSON Avenue E13 07/29/22 LAC22253591 INJB 321 - EMS call, excluding vehicle accident with injury 3900 BANDINI VERNON CA 90023 3900 BANDINI Boulevard Q27 07/29/22 LAC22254392 BEHAVB 321 - EMS call, 4425 BANDINI 4425 BANDINI E27 CITY OF VERNON STATISTICS JULY 2022 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) excluding vehicle accident with injury VERNON CA 90023 Boulevard 07/29/22 LAC22254451 ARREST 321 - EMS call, excluding vehicle accident with injury 3308 BANDINI VERNON CA 90023 3308 BANDINI Boulevard S13 07/30/22 LAC22254932 CP 321 - EMS call, excluding vehicle accident with injury 2970 East 50TH VERNON CA 90058 2970 East 50TH Street S13 07/30/22 LAC22255070 TCB 322 - Motor vehicle accident with injuries East VERNON VERNON CA 90058 East VERNON Avenue Q13 07/30/22 LAC22255405 TCB 611 - Dispatched and cancelled en route 1 DISTRICT VERNON CA 90040 1 DISTRICT Boulevard 07/30/22 LAC22255679 OD 321 - EMS call, excluding vehicle accident with injury 4811 HAMPTON VERNON CA 90058 4811 HAMPTON Street E52 07/31/22 LAC22256278 ALRWF 735 - Alarm system sounded due to malfunction 1937 East VERNON VERNON CA 90058 1937 East VERNON Avenue E52 Count: 143 CITY OF VERNON STATISTICS JULY 2022 CITY DETAILS City Council Agenda Item Report Submitted by: Donna Aggers Submitting Department: Police Department Meeting Date: September 20, 2022 SUBJECT Police Department Activity Report Recommendation: Receive and file the July 2022 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 - July 2022 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:07/01/202207/31/2022DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD10-6OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC20619810-96C10-96 CHARLES (CITY HALL SECURITY CHECK)9810-96HPICK UP THE JAIL PAPER WORK FROM HP JAIL66140SUPPLEMENTAL REPORT8720001INJURY HIT AND RUN2120001RINJURY HIT AND RUN REPORT4120002NON-INJURY HIT AND RUN14620002RNON-INJURY HIT AND RUN REPORT128211ROBBERY82240ASSAULT31242BATTERY103242RBATTERY REPORT104245RASSAULT WITH A DEADLY WEAPON REPORT31246RSHOOTING AT AN OCCUPIED DWELLING OR VEHICLE REPORT31273.5DOMESTIC VIOLENCE41415DISTURBING THE PEACE5924417BRANDISHING A WEAPON185417RBRANDISHING A WEAPON REPORT52422TERRORIST THREATS11451RARSON REPORT52459BURGLARY103459AAUDIBLE BURGLARY ALARM338195459RBURGLARY REPORT105459SSILENT BURGLARY ALARM64459VBURGLARY TO A VEHICLE22459VRBURGLARY TO A VEHICLE REPORT2817476RFRAUD REPORT22484PETTY THEFT2512484RPETTY THEFT REPORT128487GRAND THEFT114487RGRAND THEFT REPORT2213503EMBEZZLEMENT111Page of 408/01/2022 04:31:51 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:07/01/202207/31/2022DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD503REMBEZZLEMENT REPORT11586PARKING PROBLEM10793586EPARKING ENFORCEMENT33594VANDALISM123594RVANDALISM REPORT2413602TRESPASS6929647FDRUNK IN PUBLIC21901UNKNOWN INJURY TRAFFIC COLLISION21901TINJURY TRAFFIC COLLISION167901TRINJURY TRAFFIC COLLISION REPORT31902TNON-INJURY TRAFFIC COLLISION7346902TRNON-INJURY TRAFFIC COLLISION REPORT21909ETRAFFIC ENFORCEMENT2019909TTRAFFIC HAZARD53911911 MISUSE / HANGUP31911ACONTACT THE REPORTING PARTY2215917AABANDONED VEHICLE117925SUSPICIOUS CIRCUMSTANCES8542927UNKNOWN TROUBLE115A459RATTEMPT BURGLARY REPORT21A459VRATTEMPT BURGLARY TO A VEHICLE REPORT21A484RATTEMPT PETTY THEFT REPORT21AGTARATTEMPT GRAND THEFT AUTO REPORT11ASSISTFDASSIST FIRE DEPARTMENT2915BOSIGBROKEN SIGNAL OR LIGHT32BOVEHBROKEN DOWN VEHICLE1911CITCKCITATION CHECK11CIVILCIVIL MATTER22CODE5SURVEILLANCE/STAKE-OUT41COPCOP DETAIL33DETDETECTIVE INVESTIGATION7331DETAILDETAIL762Page of 408/01/2022 04:31:51 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:07/01/202207/31/2022DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDDOADEAD ON ARRIVAL152DPTASTDEPARTMENTAL ASSIST1911DUIDRIVING UNDER THE INFLUENCE11FILINGOFFICER IS 10-6 REPORT WRITING164164FOUNDFOUND PROPERTY REPORT52FUFOLLOW UP2821GTARGRAND THEFT AUTO REPORT3926HBCHAILED BY A CITIZEN117ILLDPGILLEGAL DUMPING21KTPKEEP THE PEACE21LOCATELOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE65LOJACKLOJACK HIT44LPRLICENSE PLATE READER83PANIC ALARMPANIC ALARM/DURESS ALARM144PAPDPUBLIC ASSIST-POLICE2715PATCKPATROL CHECK295259PEDCKPEDESTRIAN CHECK6934PLATELOST OR STOLEN PLATES REPORT21PRSTRANPRISONER TRANSPORTED108RECRECOVERED STOLEN VEHICLE IN THE FIELD4520RECKLESS DRVRECKLESS DRIVING (23103)32REPOREPOSSESSION44RRRAIL ROAD PROBLEM75SEAACASEAACA ANIMAL CALLS21SRMETSRMET DETAIL2020SUICIDAL SUBSUICIDAL SUBJECT31TRAFFIC STOPTRAFFIC STOP222148VCKVEHICLE CHECK136109VEH RELEASEVEHICLE RELEASE55VMCVIOVERNON MUNICIPAL CODE VIOLATION104WARRANTWARRANT ARREST22WELCKWELFARE CHECK26133Page of 408/01/2022 04:31:51 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:07/01/202207/31/2022DepartmentAll Units Primary UnitVERNONDescriptionComplaintDepartment: 26821818Overall: 268218184Page of 408/01/2022 04:31:51 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 7/31/22 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 40 VEHICLES: $ 634,000.00 NON-INJURY 32 INJURY 8 Persons Injured 14 Pedestrian 0 Fatalities 0 City Property Damage 3 Hit & Run (Felony) 2 Hit & Run (Misdemeanor) 9 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 15 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $ 287,200.00 Abandoned/Stored Vehicle 12 Traffic Hazard 0 CITATIONS Citations Iss (Prisoner Release) 37 Citations Iss (Other Violations) 0 Parking 97 Hazardous 22 Non-Hazardous 42 Citations Iss (Moving) 64 Citations Iss (Total) 161 CASES CLEARED BY ARREST AR22-202 CR22-1155 11364 HS AR22-220 CR22-1248 10851 VC AR22-204 CR22-1162 484 PC AR22-221 CR22-1249 11364 HS AR22-205 CR22-1162 484 PC AR22-222 CR22-1255 10851 VC AR22-206 CR22-1164 148(A)(1) PC AR22-224 CR22-1265 11364 HS AR22-207 CR22-1168 11364 HS AR22-225 CR22-1268 484 PC AR22-210 CR22-1183 23247 VC AR22-227 CR22-1284 487 PC AR22-211 CR22-1190 11364 HS AR22-228 CR22-1286 23247(E) VC AR22-212 CR22-1203 11364 HS AR22-229 CR22-1298 245(A)(1) PC AR22-213 CR22-1209 11364 HS AR22-230 CR22-1295 273.5 PC AR22-214 CR22-1209 11377 HS AR22-231 CR22-1303 11364 HS AR22-215 CR22-1218 11364 HS AR22-232 CR22-1304 11377 HS AR22-216 CR22-1234 10851 VC AR22-233 CR22-1310 11364 HS AR22-217 CR22-1236 11364(A) HS AR22-234 CR22-1311 11364 HS AR22-218 CR22-1239 14601.2 VC AR22-235 CR22-1313 243(E)1 PC AR22-219 CR22-1242 11377 HS AR22-236 CR22-1328 594(A)(1) PC CASES CLEARED BY ARREST (continued) AR22-237 CR22-1320 496 PC AR22-238 CR22-1334 11364 HS AR22-239 CR22-1349 23247(E) VC AR22-240 CR22-1355 459 PC AR22-241 CR22-1356 11364(A) HS MALE FEMALE TOTAL ARSON ASSAULT 1 BURGLARY (& ATTEMPTED)1 CORPORAL INJURY ON SPOUSE/COHABITANT 1 DRIVING UNDER THE INFLUENCE w/ INJURY EMBEZZLEMENT GRAND THEFT: AUTO (& ATTEMPTED)2 1 GRAND THEFT: PROPERTY (& ATTEMPTED)1 HIT/RUN PAROLE HOLD POSSESSION OF STOLEN PROPERTY RESISTING/OBSTRUCTING SEXUAL BATTERY VANDALISM WARRANT (VERNON)2 WARRANT (OUTSIDE AGENCY)1 WEAPONS TOTAL FELONY ARRESTS 9 1 10 MALE FEMALE TOTAL ASSAULT 1 CARRY LOADED FIREARM PERSON/VEH DISPLAY UNLAWFUL VEH REGISTRATION DRIVING WITH SUSPENDED LICENSE 1 DRUNK IN PUBLIC DUI 2 FAIL TO SIGN CITATION MAIL THEFT OPERATE VEHICLE W/O INTERLOCK DEV 3 PETTY THEFT 2 1 POSSESSION OF NARCOTICS 3 POSSESSION OF PARAPHERNALIA 12 2 POSSESSION OF STOLEN PROPERTY 1 POSSESSION OF SUBT SIMILAR TO TOLUENE RECKLESS DRIVING RESISTING/OBSTRUCTING 1 SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING UNDETECTABLE FIREARM VANDALISM 1 VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON)1 TOTAL MISD. ARRESTS 26 5 31 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 88 152 0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED ADULT FELONY ARRESTS AND DISPOSITIONS PERIOD ENDING: 07/31/2022 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS JUVENILES DETAINED --- FELONY AND MISDEMEANOR VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/01/202207/01/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207126452901 FRUITLAND AV, VERNON459VROWENS BROCKWAY04:58:1907/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1146 CA0197300VPDCERDA,EUGENIO/GONZALEZ,BRITTANY*48W05:00:4606:58:1005:09:54202207126545526 S SOTO, VERNON484RLA CLOSEOUT INC08:43:3507/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1147 CA0197300VPDREDONA,BRYAN/ESCARPE,ALAN*32E09:24:5410:03:1309:31:03202207126663100 E 44TH, VERNONGTARSAS11:40:0507/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1148 CA0197300VPDREDONA,BRYAN/ESCARPE,ALAN*32E11:44:14 11:44:3212:55:2711:48:342022071266812501 HAWTHORNE AV BL, VERNONWARRANTHAWTHORNE POLICE DEPT12:47:5707/01/20221015RPTVPDREDONA,BRYAN/ESCARPE,ALAN*32E13:27:3415:17:0214:00:06202207126764027 MCMILLIAN ST, COMPTONLOCATECITYWIDE14:55:2707/01/2022VRECVPDRECORDS BUREAU*RECD15:29:5114:58:02202207126782528 E 37TH, VERNONGTARRANCHO FOODS15:33:2407/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1149 CA0197300VPDARANA,ANDRE*31W15:36:00 15:36:0316:18:0215:46:19VPDDISPATCHDISP16:58:4916:19:47202207126804320 MAYWOOD AV, VERNONGTARLASO/ELA15:50:5307/01/2022RPTVRECDepartmentOCA NumberRMS JurisVPD CR22-1151 CA01973001Page of 307/02/202205:16:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/01/202207/01/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207126804320 MAYWOOD AV, VERNONGTARLASO/ELA15:50:5307/01/2022RPTVRECDepartmentOCA NumberRMS JurisVPD CR22-1151 CA0197300VPDREDONA,BRYAN/ESCARPE,ALAN*32E16:08:27 16:08:2816:15:23VPDVASQUEZ,LUIS4716:30:15 16:30:1617:19:4816:34:43VPDDISPATCHDISP17:54:2717:19:4520220712682S SOTO // VERNON AV, VERNON901TT-MOBILE USA 888-662-4662 OPT 416:12:4607/01/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1150 CA0197300VPDVASQUEZ,LUIS*4716:14:43 16:14:4316:23:4516:17:24VPDREDONA,BRYAN/ESCARPE,ALAN32E16:15:2917:15:5016:16:07USTOWUS TOW16:36:57 16:37:5117:02:5016:55:22202207126862528 E 37TH, VERNONRECRANCHO FOODS17:10:3607/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1152 CA0197300VPDARANA,ANDRE*31W17:15:5317:55:4217:19:01MR C TOWMR C TOW17:29:23 17:30:4017:57:4817:51:0520220712691E SLAUSON AV // DOWNEY RD, VERNON902T17:55:2007/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1153 CA0197300VPDARANA,ANDRE*31W18:02:49 18:02:5018:32:54VPDREDONA,BRYAN/ESCARPE,ALAN32E18:03:3618:32:52202207126934446 PACIFIC BL, VERNON415HOLY ANGELS CHURCH18:44:3607/01/20221098RPTDepartmentOCA NumberRMS JurisVPD CR22-1154 CA0197300VPDARANA,ANDRE*31W18:48:1419:20:1918:50:53VPDREDONA,BRYAN/ESCARPE,ALAN32E18:50:5420:58:3618:50:38VPDNEWTON,TODD43E19:23:1319:01:43VPDVASQUEZ,LUIS4719:17:3418:48:17VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A48W19:01:2719:13:50 22:20:1319:04:392Page of 307/02/202205:16:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/01/202207/01/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220712702E SLAUSON AV // DOWNEY RD, VERNONASSISTFDPASSERBY22:39:1807/01/2022RPTVSVRECDepartmentOCA NumberRMS JurisVPD CR22-1156 CA0197300VPD CR22-1157 CA0197300VPDNEWTON,TODD*43E22:40:54 22:40:5423:53:0022:46:21VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A48W22:42:0323:31:1622:46:59USTOWUS TOW22:52:35 22:52:3823:31:0823:05:1620220712703E 26TH // SANTA FE AV, VERNONPEDCK22:45:5707/01/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1155 CA0197300VPDLANDA,RAFAEL*4123:30:1622:45:57* Denotes Primary Unit3Page of 307/02/202205:16:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/02/202207/02/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207127152828 S SOTO, VERNONTRAFFIC STOP02:10:1307/02/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1158 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*48W04:40:0502:10:13VPDNEWTON,TODD43E02:10:1603:56:2802:20:45VPDGAYTAN,LORENZOS702:25:3302:19:57202207127224900 S BOYLE AV, VERNON487RCMI FREIGHT06:48:3207/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1159 CA0197300VPD*31E07:28:32 07:28:3208:11:0707:36:41VPDDISPATCHDISP08:15:5708:11:02* Denotes Primary Unit1Page of 107/03/202205:47:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/03/202207/03/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220712768S ALAMEDA // 25TH, VERNONTRAFFIC STOP00:30:2807/03/2022RPTVICITEDepartmentOCA NumberRMS JurisVPD CR22-1160 CA0197300VPDNEWTON,TODD*4701:27:3000:30:29VPDFLORES,TERESA31W00:30:3401:27:2900:33:32MR C TOWMR C TOW01:27:3001:13:56202207127744305 S SANTA FE AV, VERNONSUICIDAL SUBVERNON POLICE02:37:0207/03/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1161 CA0197300VPDFLORES,TERESA*31W02:38:00 02:38:4304:21:5602:42:01VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A32E02:39:1703:11:4702:42:24VPDNEWTON,TODD4702:38:0703:11:4502:43:042022071280825TH // GRIFFITH, LOS ANGELESLOCATELAPD NEWTON14:21:0007/03/2022VRECRPT202207128216030 MALBURG WY, VERNONGTARYOUNG AND RECKLESS18:44:5607/03/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1163 CA0197300VPDARANA,ANDRE*31E18:52:2020:11:49VPDSALDANA,CARLOS/ESCARPE,ALAN4020:11:5620:52:3020:15:03VPDFLORES,TERESA4119:33:1519:40:45VPDCROSS,JEREMYS320:02:4020:52:3420:06:562022071282214TH // CHANNING, LOS ANGELESLOCATELAPD NEWTON18:55:0207/03/2022VRECRPT202207128241Page of 207/04/202205:13:26 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/03/202207/03/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207128243435 E VERNON AV, VERNON484ELITE FLOWERS19:36:5207/03/20221015RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1162 CA0197300VPDMACIEL,CYNTHIA*32W19:38:4820:58:4819:44:35VPDFLORES,TERESA31E21:04:0119:45:04VPDSALDANA,CARLOS/ESCARPE,ALAN4019:38:5120:11:5519:45:26MR C TOWMR C TOW20:15:15 20:15:1921:04:5120:20:39* Denotes Primary Unit2Page of 207/04/202205:13:26 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/04/2022 07/04/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220712852 2233 E 49TH, VERNONPATCK STOP C19 LLC04:18:0807/04/2022RPT 1015 Department OCA Number RMS Juris VPD CR22-1164 CA0197300 VPD ESCARPE,ALAN *40 05:48:0104:18:08 VPD FLORES,TERESA 31E 04:22:32 04:37:3804:23:40 VPD MACIEL,CYNTHIA 32W 04:22:12 05:27:1304:23:33 VPD CROSS,JEREMY S3 04:22:44 05:47:5804:24:05 20220712857 3336 FRUITLAND AV, VERNONGTAR JOBBERS MEAT PACKING05:42:4107/04/2022RPT Department OCA Number RMS Juris VPD CR22-1165 CA0197300 VPD MACIEL,CYNTHIA *32W 05:47:26 07:04:1105:52:52 VPD FLORES,TERESA 31E 06:24:0605:52:41 20220712867 RIO VISTA // SOTO, VERNONREC 07:16:1507/04/2022VREC VPD ENCINAS,ANTHONY *5D31 07:16:15 08:16:1807:24:38 VPD SWINFORD,PHILLIP 5D32 07:16:22 08:16:1907:24:40 20220712869 1842 E 27TH, VERNONGTAR 08:14:3907/04/2022VREC RPT Department OCA Number RMS Juris VPD CR22-1166 CA0197300 VPD LUCAS,JASON *22 09:12:5508:14:40 20220712873 2905 E 50TH, VERNONGTAR RANDALL FOODS08:53:2507/04/2022VREC RPT Department OCA Number RMS Juris VPD CR22-1167 CA0197300 VPD GODOY,RAYMOND *44E 08:56:55 09:50:0609:01:35 VPD MANNINO,NICHOLAS 43W 09:41:0909:12:51 20220712875 1Page of 307/05/2022 02:09:10 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/04/2022 07/04/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220712875 2831 S SANTA FE AV, VERNONPATCK 09:36:1307/04/2022RPT 1015 CITE Department OCA Number RMS Juris VPD CR22-1168 CA0197300 VPD LUCAS,JASON *22 10:12:4709:36:13 VPD MANNINO,NICHOLAS 43W 09:41:09 10:07:5209:45:57 VPD GODOY,RAYMOND 44E 09:50:08 10:12:4709:53:12 20220712885 4528 BANDINI BL, VERNONREPO UNK13:13:5907/04/2022REPO RPT Department OCA Number RMS Juris VPD CR22-1169 CA0197300 VPD RECORDS BUREAU *RECD 13:25:1213:16:51 20220712889 4444 E DISTRICT BL, VERNON459VR FRANCISCO GAMEZ STUDIOS13:47:2807/04/2022RPT Department OCA Number RMS Juris VPD CR22-1170 CA0197300 VPD LUCAS,JASON *22 13:55:19 14:39:5814:02:46 20220712897 DOWNEY RD // VERNON AV, VERNONVCK 16:13:0907/04/2022VS RPT Department OCA Number RMS Juris VPD CR22-1171 CA0197300 VPD GODOY,RAYMOND *44E 16:49:5316:13:09 20220712903 4501 E 50TH, VERNONREC INTEGRITY17:51:3607/04/2022VREC VPD LUCAS,JASON *22 17:54:07 18:05:21 19:09:2418:05:21 20220712904 3152 BANDINI BL, VERNONREC BANDINI TRUCK TERMINAL18:05:2907/04/2022VREC RPT Department OCA Number RMS Juris VPD CR22-1172 CA0197300 VPD MANNINO,NICHOLAS *43W 18:08:51 18:09:19 18:35:2718:23:48 VPD GODOY,RAYMOND 44E 18:12:43 19:03:5518:21:03 2Page of 307/05/2022 02:09:10 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/04/2022 07/04/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220712912 200 N 3RD, VERNONWARRANT BURBANK PD22:11:5007/04/20221015 VPD MACIEL,CYNTHIA *40 22:29:28 22:33:51 00:42:2122:55:57 * Denotes Primary Unit 3Page of 307/05/2022 02:09:10 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/05/2022 07/05/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220712930 BANDINI BL // ATLANTIC BL, VERNONTRAFFIC STOP 03:06:1907/05/2022RPT 1015 Department OCA Number RMS Juris VPD CR22-1173 CA0197300 VPD HERNANDEZ,MIGUEL,JR *41E 05:37:2403:06:19 VPD MACIEL,CYNTHIA 40 03:06:37 03:28:1003:15:18 VPD CERDA,PAUL,JR 43W 03:30:1103:17:42 20220712931 4988 CORONA AV, VERNON459R BLUE MARINE SEAFOOD03:20:5807/05/2022RPT Department OCA Number RMS Juris VPD CR22-1174 CA0197300 VPD MACIEL,CYNTHIA *40 03:28:14 03:28:21 04:16:4903:32:06 VPD CERDA,PAUL,JR 43W 03:30:14 04:16:4903:32:50 20220712933 4240 BANDINI BL, VERNON459VR PACKAGING CORP OF AMERICA04:20:5807/05/2022RPT Department OCA Number RMS Juris VPD CR22-1175 CA0197300 VPD CERDA,PAUL,JR *43W 04:23:02 04:23:33 05:51:1504:41:55 VPD HERNANDEZ,MIGUEL,JR 41E 05:37:57 05:38:28 20220712944 5000 PACIFIC BL, VERNONREC MRS GOOCHS WHOLESALE FOODS07:53:1807/05/2022RPT VREC Department OCA Number RMS Juris VPD CR22-1176 CA0197300 VPD CEDENO,RUTH *2P8 09:10:0507:53:18 20220712950 2800 S SOTO, VERNON901 PASSERBY09:02:0207/05/2022RPT OR Department OCA Number RMS Juris VPD CR22-1177 CA0197300 VPD LUCAS,JASON *22 09:03:10 09:35:4709:04:17 VPD GODOY,RAYMOND 48W 09:03:32 09:40:4509:05:57 20220712954 4368 BANDINI BL, VERNON459VR LA LIFT SERVICES09:24:4407/05/2022RPT Department OCA Number RMS Juris VPD CR22-1178 CA0197300 VPD LUCAS,JASON *22 10:09:48 11:07:1710:15:05 1Page of 307/06/2022 04:05:01 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/05/2022 07/05/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220712961 2150 E 25TH, VERNONGTAR HGH STAR TOYS10:28:3007/05/2022RPT Department OCA Number RMS Juris VPD CR22-1179 CA0197300 VPD MANNINO,NICHOLAS *47E 11:05:37 12:09:4311:16:47 20220712962 3015 LEONIS BL, VERNON459VR YI BAO PRODUCE11:52:2307/05/2022RPT Department OCA Number RMS Juris VPD CR22-1180 CA0197300 VPD LUCAS,JASON *22 11:56:02 12:28:0512:01:23 VPD MANNINO,NICHOLAS 47E 13:08:1312:16:58 20220712970 5107 S DISTRICT BL, VERNON140 ALKAM HOME FASHION14:45:2707/05/2022SUP VPD MANNINO,NICHOLAS *47E 14:50:14 15:42:1215:13:04 20220712972 ALCOA AV // FRUITLAND AV, VERNON902T RENE14:59:4707/05/2022RPT CITE Department OCA Number RMS Juris VPD CR22-1181 CA0197300 VPD LUCAS,JASON *22 15:03:26 16:14:4115:11:10 VPD GODOY,RAYMOND/SALDANA,CARLOS48W 15:26:39 16:01:5315:29:31 20220712973 311 S EVERGREEN AVE, LOS ANGELESLOCATE ABSOLUTE TOWING15:21:3307/05/2022VREC VPD RECORDS BUREAU *RECD 16:24:4015:22:51 20220712978 S ATLANTIC BL // BANDINI BL, VERNON20002R RYAN16:30:3807/05/2022RPT Department OCA Number RMS Juris VPD CR22-1182 CA0197300 VPD LUCAS,JASON *22 16:35:41 16:36:36 VPD MANNINO,NICHOLAS 47E 16:40:57 17:26:4116:48:28 20220712999 2Page of 307/06/2022 04:05:01 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/05/2022 07/05/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220712999 S SANTA FE AV // VERNON AV, VERNONTRAFFIC STOP 21:36:1007/05/2022RPT 1015 CITE Department OCA Number RMS Juris VPD CR22-1183 CA0197300 VPD MACIEL,CYNTHIA *41 22:12:4021:36:14 VPD HERNANDEZ,MIGUEL,JR 43W 21:36:17 21:36:17 22:12:4921:37:46 * Denotes Primary Unit 3Page of 307/06/2022 04:05:01 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/06/2022 07/06/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713020 S ATLANTIC BL // DISTRICT BL, VERNON902T 05:21:0207/06/2022RPT Department OCA Number RMS Juris VPD CR22-1184 CA0197300 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*47 06:05:5905:21:02 20220713026 FRUITLAND AV // LOMA VISTA, VERNONREC 07:20:5607/06/2022VREC Department OCA Number RMS Juris VPD CR22-1185 CA0197300 VPD VASQUEZ,LUIS *47E 07:23:11 08:33:1607:31:16 20220713045 2369 E 51ST, VERNON459R BLUE GALAXY13:04:2107/06/2022RPT Department OCA Number RMS Juris VPD CR22-1186 CA0197300 VPD CAM,PATRICK *48 13:25:13 13:25:14 13:29:52 VPD FLORES,TERESA 31E 13:33:41 13:40:0313:37:59 VPD FLORES,TERESA 31W 14:48:20 14:48:2613:41:11 20220713050 5100 S BOYLE AV, VERNON902T COUNTY FIRE13:45:1607/06/2022RPT Department OCA Number RMS Juris VPD CR22-1187 CA0197300 VPD VASQUEZ,LUIS *47E 13:55:11 13:47:50 14:44:55 13:54:4413:49:34 20220713052 2939 BANDINI BL, VERNON451R LA COUNTY FIRE14:47:2607/06/2022RPT Department OCA Number RMS Juris VPD CR22-1188 CA0197300 VPD FLORES,TERESA *31W 14:48:32 16:06:1114:51:07 VPD VASQUEZ,LUIS 47E 14:56:15 17:12:5914:59:11 VPD CROSS,JEREMY S3 17:12:5915:37:35 20220713066 4037 BANDINI BL, VERNON459 22:33:2207/06/2022RPT VI Department OCA Number RMS Juris VPD CR22-1189 CA0197300 VPD HERNANDEZ,MIGUEL,JR *43E 23:47:4622:33:22 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY41 23:26:3522:36:52 1Page of 207/07/2022 00:11:46 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/06/2022 07/06/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713066 4037 BANDINI BL, VERNON459 22:33:2207/06/2022RPT VI Department OCA Number RMS Juris VPD CR22-1189 CA0197300 VPD CERDA,PAUL,JR 44W 22:33:42 23:19:5722:42:25 VPD LANDA,RAFAEL 47 22:33:43 23:26:3722:41:00 * Denotes Primary Unit 2Page of 207/07/2022 00:11:46 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/07/202207/07/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713090HOLABIRD AV // GRANDE VISTA, VERNONPATCK09:18:2507/07/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1191 CA0197300VPDREDONA,BRYAN*31E10:40:4409:18:25202207131004223 E DISTRICT BL, VERNON20001AT&T MOBILITY 800 635 6840 414:42:1707/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1192 CA0197300VPDREDONA,BRYAN*31E14:46:53 14:46:5415:24:5814:48:50VPDCAM,PATRICK32W14:48:5215:24:5814:49:1620220713111S SOTO // VERNON AV, VERNON20002R19:09:2507/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1193 CA0197300VPDLANDA,RAFAEL*47W19:11:1320:00:0219:33:08* Denotes Primary Unit1Page of 107/08/202206:28:22 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/08/202207/08/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207131483200 LEONIS BL, VERNON459VR05:58:5807/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1194 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*44E06:00:43 06:00:4707:47:3806:07:18VPDNEWTON,TODD4306:47:0706:14:42VPDVASQUEZ,LUIS4808:21:2507:29:35202207131524105 BANDINI BL, VERNON417LEGACY BY-PRODUCTS, LLC08:36:2907/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1195 CA0197300VPD*40E08:38:2408:38:53VPDARANA,ANDRE32E08:38:5109:24:5708:42:42VPDREDONA,BRYAN41W08:38:5809:06:2208:42:44VPDVASQUEZ,LUIS4808:38:26 08:38:4909:09:0708:44:18VPDGAYTAN,LORENZOS708:39:5909:09:0920220713168S SANTA FE AV // PACIFIC BL, VERNON242RT-MOBILE USA, INC.13:42:3607/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1196 CA0197300VPDVASQUEZ,LUIS*4813:45:52 13:45:5214:18:1413:53:31VPDREDONA,BRYAN41W13:47:5814:18:2213:53:29VPDDISPATCHDISP14:26:3514:18:19* Denotes Primary Unit1Page of 107/09/202205:14:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/09/202207/09/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713209BANDINI BL // ATLANTIC BL, VERNON20002JASHAR01:32:2507/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1197 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*47W01:35:0302:31:5801:37:39VPDSALDANA,CARLOS/ESCARPE,ALAN43E01:48:5502:31:5801:50:2920220713220E 57TH // ALAMEDA, VERNONREC06:33:3707/09/2022VRECDepartmentOCA NumberRMS JurisVPD CR22-1199 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*47W07:35:0506:33:37VPD43W07:20:06 07:20:0708:01:5707:28:0020220713238S SOTO // BANDINI BL, VERNON901TT-Mobile USA 888-662-4662 opt 412:43:5507/09/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1200 CA0197300VPDARANA,ANDRE*43W12:44:19 12:44:2013:50:2012:47:21VPDMANNINO,NICHOLAS44E12:46:2613:17:2512:52:08VPDCAM,PATRICK4713:32:2512:48:44202207132395431 S DISTRICT BL, VERNON459VRUNK13:15:0707/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1201 CA0197300VPDMANNINO,NICHOLAS*44E13:17:44 13:17:4514:00:3013:26:45VPDDISPATCHDISP14:09:5914:00:25202207132403737 S SOTO, VERNON902T13:32:2907/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1202 CA0197300VPDCAM,PATRICK*4713:57:1613:32:30202207132573655 S SOTO, VERNONTRAFFIC STOP19:15:0607/09/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-1203 CA0197300VPDNEWTON,TODD*4719:46:4719:15:061Page of 207/10/202205:46:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/09/202207/09/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207132573655 S SOTO, VERNONTRAFFIC STOP19:15:0607/09/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-1203 CA0197300VPDSALDANA,CARLOS/ESCARPE,ALAN44W19:21:5919:46:4719:27:16VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A48E19:15:5019:46:4819:22:36VPDGAYTAN,LORENZOS719:46:4819:22:58202207132624185 CHARTER AV, VERNON594RALL ROUND EXPRESS21:37:3107/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1204 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*48E21:39:4622:51:0321:46:54VPDSALDANA,CARLOS/ESCARPE,ALAN44W22:09:5522:31:5322:13:21VPDNEWTON,TODD4721:43:4221:58:47* Denotes Primary Unit2Page of 207/10/202205:46:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/10/202207/10/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713272BANDINI BL // DOWNEY RD, VERNONTRAFFIC STOP00:41:2807/10/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1205 CA0197300VPD CR22-1206 CA0197300VPDNEWTON,TODD*4702:45:4500:41:28VPDSALDANA,CARLOS/ESCARPE,ALAN44W00:44:2901:27:4600:47:14MR C TOWMR C TOW01:09:10 01:09:2502:45:4501:18:34202207133002101 E 51ST, VERNONRECMAINFIELD PROJECTS10:28:1907/10/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-1208 CA0197300VPDMANNINO,NICHOLAS*44W10:31:1711:03:4110:33:33VPDVELASQUEZ,RICHARD4711:00:0210:59:58USTOWUS TOW10:35:24 10:35:2411:25:1610:53:56202207133354310 MAYWOOD AV, VERNONVCKWEST COAST CLOSEOUT19:15:4307/10/20221015RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1209 CA0197300VPDSALDANA,CARLOS/ESCARPE,ALAN*4821:36:5119:15:43VPDFLORES,TERESA31E19:16:3621:08:1519:21:48VPDMACIEL,CYNTHIA32W19:16:3421:08:1319:21:47MR C TOWMR C TOW20:06:12 20:07:0520:39:4520:14:24VPDCROSS,JEREMYS321:25:3620:48:31* Denotes Primary Unit1Page of 107/11/202205:11:07 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/11/2022 07/11/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713356 SLAUSON // LOMA VISTA, VERNONTRAFFIC STOP 03:11:3707/11/2022RPT VI CITE Department OCA Number RMS Juris VPD CR22-1211 CA0197300 VPD FLORES,TERESA *31E 04:28:2603:11:37 VPD MACIEL,CYNTHIA 32W 03:11:40 04:03:3103:19:00 USTOW US TOW 03:59:11 04:00:05 04:28:2104:22:25 20220713357 4700 ALCOA AV, VERNON459A BON APPETIT03:56:5707/11/2022FA VOID Department OCA Number RMS Juris VPD CR22-1210 CA0197300 VPD SALDANA,CARLOS/ESCARPE,ALAN*48 04:00:22 04:20:0004:03:27 VPD MACIEL,CYNTHIA 32W 04:03:34 04:19:5904:09:42 20220713364 BANDINI BL // SIERRA PINE AV, VERNONTRAFFIC STOP 05:05:4607/11/2022RPT VI Department OCA Number RMS Juris VPD CR22-1212 CA0197300 VPD FLORES,TERESA *31E 06:07:3005:05:46 VPD MACIEL,CYNTHIA 32W 06:06:3405:32:26 VPD SALDANA,CARLOS/ESCARPE,ALAN48 05:05:55 06:06:5305:12:13 MR C TOW MR C TOW 05:40:45 05:41:15 06:06:2705:53:21 20220713376 4417 S SOTO, VERNON594R ANGUS CAMPELL08:13:2107/11/2022RPT Department OCA Number RMS Juris VPD CR22-1213 CA0197300 VPD GODOY,RAYMOND *47W 08:14:12 08:14:42 08:38:2708:19:04 20220713381 4132 FISHER, VERNONDET 08:48:1107/11/2022VI RPT VPD OURIQUE,CARLOS *5D35 11:01:0708:48:11 VPD ENCINAS,ANTHONY 5D31 08:49:08 09:39:1109:03:38 VPD SWINFORD,PHILLIP 5D32 08:49:09 09:08:10 USTOW US TOW 08:49:32 08:50:28 09:39:1309:08:32 1Page of 307/12/2022 01:20:14 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/11/2022 07/11/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713391 E 27TH // SANTA FE AV, VERNON242 WENDY10:06:0807/11/2022RPT Department OCA Number RMS Juris VPD CR22-1214 CA0197300 VPD ESCOBEDO,ALEXY *48E 10:06:30 10:06:30 10:42:2110:10:29 VPD MANNINO,NICHOLAS 44 10:07:17 10:28:2810:21:55 VPD GODOY,RAYMOND 47W 10:07:07 10:52:4810:10:58 VPD CERDA,EUGENIO MET1 10:07:30 10:21:5310:21:52 VPD LUCAS,JASON XS 10:52:4910:25:33 20220713398 2137 E 55TH, VERNON459VR THE LINEAGE11:15:1207/11/2022RPT Department OCA Number RMS Juris VPD CR22-1215 CA0197300 VPD ESCOBEDO,ALEXY *48E 11:20:39 12:28:3611:31:10 VPD CEDENO,RUTH 2P8 11:28:51 11:28:53 VPD MANNINO,NICHOLAS 44 11:21:07 11:21:11 20220713400 3411 E 26TH, VERNONDET 11:21:2407/11/2022RPT VPD SWINFORD,PHILLIP *5D32 11:48:0411:21:24 VPD OURIQUE,CARLOS 5D35 11:48:1511:21:38 20220713418 2801 E 46TH, VERNON246R FASHION NOVA14:45:0507/11/2022RPT Department OCA Number RMS Juris VPD CR22-1216 CA0197300 VPD ESCOBEDO,ALEXY *48E 14:47:59 14:47:59 15:25:0114:55:02 VPD MANNINO,NICHOLAS 44 14:49:20 15:24:5714:51:41 VPD LUCAS,JASON XS 15:28:1715:03:05 20220713419 4510 LOMA VISTA AV, VERNON487 FARMER GROUP INC15:21:0007/11/2022RPT Department OCA Number RMS Juris VPD CR22-1217 CA0197300 VPD MANNINO,NICHOLAS *44 16:33:0115:24:57 VPD ESCOBEDO,ALEXY 48E 15:25:01 15:52:5715:26:52 2Page of 307/12/2022 01:20:14 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/11/2022 07/11/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713423 5501 DOWNEY RD, VERNONPEDCK 16:46:5907/11/20221015 RPT CITE Department OCA Number RMS Juris VPD CR22-1218 CA0197300 VPD MANNINO,NICHOLAS *44 17:23:3416:47:04 VPD GODOY,RAYMOND 47W 17:11:3116:47:09 20220713424 2050 E 55TH, VERNONGTAR UNK17:09:1207/11/2022RPT Department OCA Number RMS Juris VPD CR22-1219 CA0197300 VPD GODOY,RAYMOND *47W 17:11:31 17:23:50 18:28:3717:41:27 20220713444 E DOWNEY RD // BANDINI, VERNONTRAFFIC STOP 22:54:1207/11/2022RPT CITE VI SOW Department OCA Number RMS Juris VPD CR22-1220 CA0197300 VPD FLORES,TERESA *41 00:23:5222:54:12 VPD MACIEL,CYNTHIA 40W 22:57:21 00:07:0423:01:01 VPD HERNANDEZ,MIGUEL,JR 43E 22:54:29 00:15:0922:57:45 MR C TOW MR C TOW 23:46:02 23:46:02 00:15:1123:59:25 * Denotes Primary Unit 3Page of 307/12/2022 01:20:14 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/12/202207/12/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207134873030 S ATLANTIC BL, VERNONBOVEH11:23:5607/12/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1221 CA0197300VPDVASQUEZ,LUIS*47E11:47:3211:23:56VPDCEDENO,RUTH2P812:14:1411:42:38202207134942462 E 28TH, VERNON20002RWESTGATE MFG12:51:5007/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1223 CA0197300VPDESCOBEDO,ALEXY*48W12:54:30 12:55:0713:17:0412:56:44VPDCERDA,EUGENIO/GONZALEZ,BRITTANY3212:59:4113:43:3113:05:18202207134964635 FRUITLAND AV, VERNON594RINTERNATIONAL TRADING13:06:0507/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1222 CA0197300VPDVASQUEZ,LUIS*47E13:06:55 13:06:5513:30:5713:10:48202207135102100 E 37TH, VERNONREPOUNK15:37:3507/12/2022REPORPTDepartmentOCA NumberRMS JurisVPD CR22-1224 CA0197300VPDRECORDS BUREAU*RECD15:44:3615:40:0420220713519BANDINI BL // DOWNEY RD, VERNONPEDCK19:44:5007/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1225 CA0197300VPDCERDA,PAUL,JR*44E20:54:5119:44:50VPD4119:44:5320:29:1920:09:45VPDHERNANDEZ,MIGUEL,JR43W19:45:3020:08:4719:48:24* Denotes Primary Unit1Page of 107/13/202205:54:08 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/13/2022 07/13/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713531 4329 FURLONG PL, VERNON20002 00:09:3407/13/2022RPT Department OCA Number RMS Juris VPD CR22-1226 CA0197300 VPD CERDA,PAUL,JR *44E 00:18:5000:09:34 VPD MACIEL,CYNTHIA 41 00:18:0100:13:15 VPD HERNANDEZ,MIGUEL,JR 43W 00:09:44 00:40:2600:11:26 20220713541 E 51ST // SANTA FE AV, VERNON901T T-Mobile USA 888-662-4662 opt 401:34:0507/13/2022RPT VS OR Department OCA Number RMS Juris VPD CR22-1227 CA0197300 VPD HERNANDEZ,MIGUEL,JR *43W 01:36:06 01:36:07 03:28:3201:36:29 VPD MACIEL,CYNTHIA 41 01:37:21 02:23:3401:41:44 VPD CERDA,PAUL,JR 44E 01:36:54 01:36:55 03:00:5301:37:32 VPD GAYTAN,LORENZO S7 02:23:2901:47:18 20220713545 5500 S DISTRICT BL, VERNONREPO UNK04:40:2007/13/2022REPO Department OCA Number RMS Juris VPD CR22-1228 CA0197300 VPD RECORDS BUREAU *RECD 05:20:5804:47:41 20220713549 2701 S SANTA FE AV, VERNONFOUND BRAND PRODUCE05:15:4307/13/2022RPT Department OCA Number RMS Juris VPD CR22-1230 CA0197300 VPD MACIEL,CYNTHIA *41 05:17:31 05:17:32 05:29:5705:29:47 VPD 40E 06:12:09 06:16:01 07:30:2406:38:24 VPD HERNANDEZ,MIGUEL,JR 43W 05:22:06 05:37:0805:29:45 VPD CROSS,JEREMY S3 07:30:2407:15:25 20220713552 4401 S SOTO, VERNONFU 06:15:4907/13/2022RPT Department OCA Number RMS Juris VPD CR22-1229 CA0197300 VPD HERNANDEZ,MIGUEL,JR *43W 06:56:2006:15:49 VPD CERDA,PAUL,JR 44E 06:43:1006:20:18 1Page of 407/14/2022 00:57:37 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/13/2022 07/13/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713553 3344 LEONIS BL, VERNONAGTAR LOVESEAT07:02:4207/13/2022RPT Department OCA Number RMS Juris VPD CR22-1231 CA0197300 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*32 07:05:56 07:05:57 08:03:1907:13:04 20220713557 2300 E 57TH, VERNON459VR JETRO CASH AND CARRY07:33:5307/13/2022RPT Department OCA Number RMS Juris VPD CR22-1233 CA0197300 VPD GODOY,RAYMOND *40E 08:22:34 09:11:2908:53:48 20220713558 FRUITLAND AV // HAMPTON, VERNON487R T-Mobile USA 888-662-4662 opt 407:36:0307/13/2022RPT Department OCA Number RMS Juris VPD CR22-1232 CA0197300 VPD VASQUEZ,LUIS *47W 07:37:05 07:37:06 08:01:3207:40:14 VPD CROSS,JEREMY S3 07:40:15 07:53:32 20220713559 3200 E WASHINGTON BL, VERNONREC T-Mobile USA 888-662-4662 opt 407:54:4907/13/2022VREC 1015 RPT Department OCA Number RMS Juris VPD CR22-1234 CA0197300 VPD CROSS,JEREMY *S3 07:56:02 09:12:4308:02:53 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY32 08:03:21 10:54:0908:07:06 VPD GODOY,RAYMOND 40E 08:22:3408:17:16 VPD VASQUEZ,LUIS 47W 08:03:16 10:31:4108:09:24 VPD ENCINAS,ANTHONY 5D31 09:03:4008:03:09 VPD SWINFORD,PHILLIP 5D32 09:54:5608:03:44 VPD RAMOS,JOSE 5D33 09:54:4908:04:10 VPD OURIQUE,CARLOS 5D35 07:56:55 08:04:0508:02:00 20220713575 DOWNEY RD // SLAUSON AV, VERNON211 T-Mobile USA 888-662-4662 opt 413:11:5807/13/2022RPT Department OCA Number RMS Juris VPD CR22-1235 CA0197300 VPD GODOY,RAYMOND *40E 13:15:29 13:42:0213:21:25 2Page of 407/14/2022 00:57:37 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/13/2022 07/13/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713575 DOWNEY RD // SLAUSON AV, VERNON211 T-Mobile USA 888-662-4662 opt 413:11:5807/13/2022RPT Department OCA Number RMS Juris VPD CR22-1235 CA0197300 VPD VASQUEZ,LUIS 47W 13:16:04 13:40:5613:23:20 VPD RAMOS,JOSE 5D33 13:42:0213:18:54 VPD OURIQUE,CARLOS 5D35 13:42:0313:18:56 VPD CROSS,JEREMY S3 13:41:2813:26:32 20220713576 2901 SACO, VERNON417 13:38:2607/13/2022RPT 1015 Department OCA Number RMS Juris VPD CR22-1236 CA0197300 VPD VASQUEZ,LUIS *47W 13:41:04 14:23:1113:49:00 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY32 15:06:4413:44:39 VPD GODOY,RAYMOND 40E 14:22:2413:47:11 VPD CROSS,JEREMY S3 13:41:33 13:49:32 20220713581 3730 E 26TH, VERNONGTAR LNY USA14:43:1407/13/2022RPT VREC Department OCA Number RMS Juris VPD CR22-1237 CA0197300 VPD VASQUEZ,LUIS *47W 15:08:57 15:12:4315:09:52 VPD GODOY,RAYMOND 40E 17:24:4715:12:42 20220713587 2241 E 49TH, VERNON487R REPUBLIC FURNITURE17:07:0507/13/2022RPT Department OCA Number RMS Juris VPD CR22-1238 CA0197300 VPD VASQUEZ,LUIS *47W 17:10:34 18:23:5517:13:58 20220713589 S ATLANTIC BL // DISTRICT BL, VERNON902T 17:56:1007/13/2022RPT 1015 Department OCA Number RMS Juris VPD CR22-1239 CA0197300 VPD GODOY,RAYMOND *40E 17:57:22 17:57:51 18:49:0718:03:43 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY32 17:57:31 19:31:0218:14:55 20220713593 3Page of 407/14/2022 00:57:37 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/13/2022 07/13/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713593 S INDIANA // BANDINI BL, VERNONREC 20:58:3707/13/2022VREC Department OCA Number RMS Juris VPD CR22-1240 CA0197300 VPD LANDA,RAFAEL *48E 22:12:5120:58:37 20220713602 3308 BANDINI BL, VERNONREC 23:20:1907/13/2022VREC Department OCA Number RMS Juris VPD CR22-1241 CA0197300 VPD LANDA,RAFAEL *48E 00:27:0423:20:19 * Denotes Primary Unit 4Page of 407/14/2022 00:57:37 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/14/202207/14/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207136044600 S SANTA FE AV, VERNONPEDCK01:01:3707/14/2022RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR22-1242 CA0197300VPDLANDA,RAFAEL*48E01:46:3301:01:37VPDHERNANDEZ,MIGUEL,JR41W01:46:3201:01:41VPDCERDA,PAUL,JR4401:22:1801:46:3201:23:52202207136113155 LEONIS BL, VERNON594RSHOSHO FASHION03:21:3107/14/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1243 CA0197300VPDCERDA,PAUL,JR*4403:23:26 03:23:5403:24:09VPDHERNANDEZ,MIGUEL,JR41W04:23:2603:38:13VPDLANDA,RAFAEL48E03:24:0704:41:0403:27:44202207136173051 E 46TH, VERNON459VRPLATES AND BEYOND05:16:2507/14/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1244 CA0197300VPDLANDA,RAFAEL*48E05:20:40 05:20:4006:47:0605:57:38202207136194511 EVERETT AV, VERNON487ROCEAN QUEEN06:56:5307/14/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1245 CA0197300VPD*40E07:04:36 07:17:4208:17:2407:24:3320220713653S DISTRICT BL // ATLANTIC BL, VERNON902T16:43:3007/14/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1247 CA0197300VPDCAM,PATRICK*40E16:48:03 16:48:0417:43:3616:52:2820220713665BANDINI BL // DOWNEY RD, VERNONREC19:48:4107/14/2022VREC1015RPTDepartmentOCA NumberRMS JurisVPD CR22-1248 CA01973001Page of 207/15/202206:14:20 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/14/202207/14/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713665BANDINI BL // DOWNEY RD, VERNONREC19:48:4107/14/2022VREC1015RPTDepartmentOCA NumberRMS JurisVPD CR22-1248 CA0197300VPDVASQUEZ,LUIS*4721:03:3719:48:42VPDESCOBEDO,ALEXY44W19:49:5221:25:2919:50:09VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A48E19:49:5000:04:5719:50:38* Denotes Primary Unit2Page of 207/15/202206:14:20 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/15/202207/15/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207136733838 S SANTA FE AV, VERNONVCK03:08:0107/15/2022RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR22-1249 CA0197300VPDESCOBEDO,ALEXY*44W04:45:2703:08:01VPDARANA,ANDRE4304:45:2503:08:12VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A48E04:45:2803:43:26202207136804160 BANDINI BL, VERNON459V05:41:4707/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1250 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*48E05:58:3406:51:0206:02:50202207136884305 S SANTA FE AV, VERNONFILING09:18:2307/15/20221015VPDVASQUEZ,LUIS*41E11:31:0209:18:2420220713693PACIFIC BL // LEONIS BL, VERNON902TVERIZON WIRELESS 1-800-451-524211:08:2307/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1252 CA0197300VPDCERDA,EUGENIO/GONZALEZ,BRITTANY*4711:14:35 11:14:5112:12:4811:18:30202207136946190 S BOYLE AV, VERNONGTARIRON MOUNTAIN11:23:3107/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1251 CA0197300VPDVASQUEZ,LUIS*41E11:53:0711:31:0820220713697FRUITLAND AV // CUDAHY, VERNON902TVERIZON WIRELESS 1-800-451-524211:52:0607/15/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1253 CA0197300VPDCAM,PATRICK*40W12:05:5513:06:2812:32:05VPDVASQUEZ,LUIS41E12:24:5512:32:07 13:34:4612:35:291Page of 207/16/202205:33:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/15/202207/15/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713700S SOTO // 26TH, VERNONREC14:42:4907/15/2022VREC1015RPTDepartmentOCA NumberRMS JurisVPD CR22-1255 CA0197300VPDSANTOS,DANIEL*S116:41:3014:44:52VPDCAM,PATRICK40W14:45:1215:59:1314:49:31VPDVASQUEZ,LUIS41E14:47:2817:43:5614:49:28VPDCERDA,EUGENIO/GONZALEZ,BRITTANY4716:26:0314:57:11202207137015837 S DISTRICT BL, VERNONGTARFARM FRESH TO YOU15:10:2307/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1257 CA0197300VPDSALDANA,CARLOS*4716:40:3017:44:3516:40:3020220713703S ATLANTIC BL // DISTRICT BL, VERNON902TVERIZON WIRELESS 1-800-451-524215:53:0907/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1256 CA0197300VPDCAM,PATRICK*40W15:59:1417:00:4816:07:48202207137085601 BICKETT, VERNON242R19:58:4407/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1258 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*44E20:10:5923:56:0520:16:06VPDSALDANA,CARLOS/ESCARPE,ALAN47W20:11:0400:04:1820:12:58* Denotes Primary Unit2Page of 207/16/202205:33:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/16/202207/16/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713720DOWNEY RD // BANDINI BL, VERNONTRAFFIC STOP01:40:2307/16/2022RPTVICITEDepartmentOCA NumberRMS JurisVPD CR22-1259 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*44E02:57:2001:40:23VPDNEWTON,TODD4302:57:1801:44:1620220713723E 25TH // ALAMEDA, VERNONVCK02:58:0907/16/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1260 CA0197300VPDSALDANA,CARLOS/ESCARPE,ALAN*47W04:42:4002:58:0920220713738FRUITLAND AV // SANTA FE AV, VERNON20002RNELSON CALDERON07:07:3907/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1261 CA0197300VPD*4407:10:16 07:10:1707:30:4807:26:54VPD48W07:15:1707:39:0607:16:08202207137394401 DOWNEY RD, VERNONWELCKUNK07:27:3807/16/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1262 CA0197300VPD*47E07:29:31 07:29:3208:26:0207:33:09VPD4407:30:5007:37:3207:36:46VPD48W11:34:2907:39:11202207137414820 E 50TH, VERNON484RBON APPETIT07:46:2807/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1263 CA0197300VPD*47E08:26:06 08:26:0709:03:5308:32:3220220713745DOWNEY RD // LEONIS BL, VERNON901TT-Mobile USA, Inc.09:17:0207/16/2022RPTCITYORDepartmentOCA NumberRMS JurisVPD CR22-1264 CA01973001Page of 207/17/202206:14:40 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/16/202207/16/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220713745DOWNEY RD // LEONIS BL, VERNON901TT-Mobile USA, Inc.09:17:0207/16/2022RPTCITYORDepartmentOCA NumberRMS JurisVPD CR22-1264 CA0197300VPDMANNINO,NICHOLAS*47E09:18:02 09:18:0309:39:59 11:04:4409:53:41VPDARANA,ANDRE4409:19:0511:04:4409:26:48* Denotes Primary Unit2Page of 207/17/202206:14:40 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/17/202207/17/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207137762226 E 52D, VERNONVCK00:53:1807/17/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-1265 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*44W02:27:5400:53:18VPDNEWTON,TODD4300:55:38 00:55:3901:50:5501:00:01202207137852080 E 49TH, VERNON487RGOOD EGGS06:08:1807/17/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1266 CA0197300VPDHERNANDEZ,EDWARD/HERNANDEZ,MELISSA A*44W06:11:12 06:11:1607:23:5806:14:30VPDNEWTON,TODD4306:55:0006:17:36202207138012035 46TH, VERNON902TT-MOBILE USA, INC.11:10:4007/17/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1267 CA0197300VPDCAM,PATRICK*4811:12:0311:39:4911:14:38VPDMANNINO,NICHOLAS47W11:13:1911:39:4911:20:39VPDENCINAS,ANTHONYS611:13:0211:32:1811:15:43202207138152651 E 52D, VERNON48415:22:1007/17/20221015RPTFIDepartmentOCA NumberRMS JurisVPD CR22-1268 CA0197300VPDCAM,PATRICK*4815:22:1017:13:0815:24:11VPDARANA,ANDRE44E15:24:1317:43:1315:37:45VPDMANNINO,NICHOLAS47W15:22:1317:43:1315:24:0420220713825E 55TH // ALAMEDA, VERNONBOVEH20:03:4807/17/2022RPTVIDepartmentOCA NumberRMS JurisVPD CR22-1269 CA0197300VPDMACIEL,CYNTHIA*31W22:16:2620:03:48VPDNEWTON,TODD4320:18:0220:47:0920:24:55VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A47E20:47:5720:23:111Page of 207/18/202205:27:59 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/17/202207/17/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207138283770 E 26TH, VERNON92520:44:5007/17/2022RPTVIDepartmentOCA NumberRMS JurisVPD CR22-1270 CA0197300VPDNEWTON,TODD*4320:47:0921:52:4020:53:32VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A47E20:47:5821:46:2621:28:16* Denotes Primary Unit2Page of 207/18/202205:27:59 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/18/2022 07/18/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713863 4535 E 48TH, VERNON459R A FRESH TRADING06:57:2007/18/2022RPT Department OCA Number RMS Juris VPD CR22-1271 CA0197300 VPD GODOY,RAYMOND *48E 06:59:53 07:00:27 VPD LUCAS,JASON 22 07:00:26 08:06:4907:17:33 20220713882 2457 E 30TH, VERNON459R JOY KNIT10:04:4907/18/2022RPT Department OCA Number RMS Juris VPD CR22-1272 CA0197300 VPD LUCAS,JASON *22 10:06:44 10:09:06 11:13:3110:09:22 VPD MANNINO,NICHOLAS 44W 10:09:05 10:09:24 20220713889 4820 E 50TH, VERNON484 BON APPETIT12:11:5507/18/2022RPT Department OCA Number RMS Juris VPD CR22-1273 CA0197300 VPD LUCAS,JASON *22 12:13:33 12:13:34 12:15:07 12:50:1312:30:26 VPD GODOY,RAYMOND 48E 12:15:05 12:50:1312:25:09 20220713897 5166 ALCOA AV, VERNON503R SELECTRA13:15:5107/18/2022RPT Department OCA Number RMS Juris VPD CR22-1274 CA0197300 VPD GODOY,RAYMOND *48E 13:25:33 15:40:4114:03:24 20220713908 2700 FRUITLAND AV, VERNON484R 16:21:5707/18/2022RPT VOID Department OCA Number RMS Juris VPD CR22-1275 CA0197300 VPD CR22-1276 CA0197300 VPD CR22-1277 CA0197300 VPD MANNINO,NICHOLAS *44W 17:00:3216:21:57 * Denotes Primary Unit 1Page of 107/19/2022 00:30:24 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/19/2022 07/19/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713942 4661 E DISTRICT BL, VERNON459VR ROGELIO ROBLES04:43:0607/19/2022RPT Department OCA Number RMS Juris VPD CR22-1278 CA0197300 VPD MACIEL,CYNTHIA *41E 04:48:59 04:49:00 05:19:3904:55:12 20220713946 4507 MAYWOOD AV, VERNONPLATE UPD06:33:2407/19/2022RPT Department OCA Number RMS Juris VPD CR22-1279 CA0197300 VPD FLORES,TERESA *31 06:35:12 06:35:30 VPD MACIEL,CYNTHIA 41E 06:35:29 07:08:4106:41:05 20220713951 2822 S SOTO, VERNON487R HOLIDAY ROCK07:47:3407/19/2022RPT Department OCA Number RMS Juris VPD CR22-1280 CA0197300 VPD CR22-1283 CA0197300 VPD GODOY,RAYMOND *31W 07:48:10 07:48:10 07:48:58 VPD MANNINO,NICHOLAS 44E 07:48:56 08:47:5308:10:41 20220713957 4260 CHARTER AV, VERNON594R BIG SAVER09:21:0107/19/2022RPT Department OCA Number RMS Juris VPD CR22-1281 CA0197300 VPD MANNINO,NICHOLAS *44E 10:41:5409:28:50 20220713965 3171 E SLAUSON AV, VERNON487 12:04:3507/19/20221015 RPT VPD MANNINO,NICHOLAS *44E 12:05:05 13:20:5712:10:42 VPD LUCAS,JASON 22 12:05:07 12:39:4512:28:51 VPD GODOY,RAYMOND 31W 12:05:34 13:20:5712:10:40 VPD CROSS,JEREMY S3 12:05:49 13:20:5812:10:46 20220713966 S SANTA FE AV // VERNON AV, VERNON902T VERIZON WIRELESS 1-800-451-524212:38:2507/19/2022RPT Department OCA Number RMS Juris VPD CR22-1282 CA0197300 1Page of 207/20/2022 00:14:32 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/19/2022 07/19/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713966 S SANTA FE AV // VERNON AV, VERNON902T VERIZON WIRELESS 1-800-451-524212:38:2507/19/2022RPT Department OCA Number RMS Juris VPD CR22-1282 CA0197300 VPD LUCAS,JASON *22 12:39:46 13:11:5812:45:23 20220713984 2332 E VERNON AV, VERNON487R ALYSSA BRAVO20:33:2507/19/2022RPT 1015 CITE Department OCA Number RMS Juris VPD CR22-1284 CA0197300 VPD CERDA,PAUL,JR *43W 20:35:51 20:36:32 21:35:1620:40:43 VPD SALDANA,CARLOS 47 20:35:56 20:37:49 23:20:1820:40:44 VPD CERDA,EUGENIO 48E 21:34:2021:20:24 VPD ONOPA,DANIEL S5 20:45:07 23:20:1920:45:14 VPD GAYTAN,LORENZO S7 20:45:04 22:01:0020:45:11 20220713987 4800 S SANTA FE AV, VERNON902T PAPERSOURCE21:32:3007/19/2022RPT Department OCA Number RMS Juris VPD CR22-1285 CA0197300 VPD CERDA,EUGENIO *48E 21:34:26 21:34:30 22:42:2921:36:26 VPD CERDA,PAUL,JR 43W 22:19:18 22:30:0722:26:36 * Denotes Primary Unit 2Page of 207/20/2022 00:14:32 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/20/2022 07/20/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220713994 S SANTA FE AV // 37TH, VERNONTRAFFIC STOP 02:13:4007/20/2022RPT CITE 1015 VI Department OCA Number RMS Juris VPD CR22-1286 CA0197300 VPD MACIEL,CYNTHIA *47 03:52:0002:13:40 VPD CERDA,PAUL,JR 43W 02:24:30 02:24:30 03:11:4602:25:07 20220714002 S ALAMEDA // 38TH, VERNON902T CARMEN JUAREZ06:10:0407/20/2022RPT Department OCA Number RMS Juris VPD CR22-1287 CA0197300 VPD CERDA,PAUL,JR *43W 06:10:50 07:04:1306:18:11 VPD CERDA,EUGENIO 48E 06:25:53 07:04:1306:31:49 20220714011 4530 BANDINI BL, VERNON911A 08:11:5807/20/2022RPT Department OCA Number RMS Juris VPD CR22-1288 CA0197300 VPD LUCAS,JASON *22 08:12:49 08:13:06 08:50:3808:29:04 VPD GODOY,RAYMOND 31E 08:20:34 09:16:5108:31:17 20220714015 2049 E 27TH, VERNONFU 09:04:2207/20/2022RPT VPD LUCAS,JASON *22 09:28:16 10:19:2409:33:48 20220714018 2905 E 50TH, VERNONGTAR RANDALL FOODS09:47:2107/20/2022RPT Department OCA Number RMS Juris VPD CR22-1289 CA0197300 VPD GODOY,RAYMOND *31E 10:19:46 10:58:58 12:46:3710:25:34 20220714035 3320 LEONIS BL, VERNON487R U WEAR INC15:35:2707/20/2022RPT Department OCA Number RMS Juris VPD CR22-1291 CA0197300 VPD GODOY,RAYMOND *31E 15:41:23 15:43:56 16:35:4915:46:06 1Page of 207/21/2022 02:41:45 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/20/2022 07/20/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714036 2315 E 52D, VERNON459VR T-Mobile USA 888-662-4662 opt 415:41:3607/20/2022RPT Department OCA Number RMS Juris VPD CR22-1290 CA0197300 VPD LUCAS,JASON *22 15:45:50 16:21:1115:55:32 20220714042 2067 E 55TH, VERNONGTAR 17:13:2207/20/2022RPT Department OCA Number RMS Juris VPD CR22-1292 CA0197300 VPD GODOY,RAYMOND *31E 17:25:00 17:26:45 VPD VASQUEZ,LUIS 44W 17:26:42 18:04:1217:28:41 20220714047 2050 E 52D, VERNONGTAR SPIRIT TRADING19:20:4407/20/2022RPT Department OCA Number RMS Juris VPD CR22-1293 CA0197300 VPD *47W 19:23:17 19:23:49 20:19:5019:28:02 20220714055 3333 DOWNEY RD, VERNON484R UPS23:40:1907/20/2022RPT Department OCA Number RMS Juris VPD CR22-1294 CA0197300 VPD CERDA,EUGENIO *48 23:43:28 23:43:59 23:44:07 VPD CERDA,PAUL,JR 43E 23:44:16 23:44:16 00:21:2523:51:36 * Denotes Primary Unit 2Page of 207/21/2022 02:41:45 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/21/202207/21/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207140593305 E VERNON AV, VERNON242REVERYTABLE02:11:2507/21/2022RPTRPTDepartmentOCA NumberRMS JurisVPD CR22-1295 CA0197300VPDCERDA,EUGENIO*4802:13:25 02:18:5003:01:0102:18:51VPDCERDA,PAUL,JR43E04:38:5002:56:16VPDLANDA,RAFAEL47W02:13:28 02:18:4903:01:04 06:48:0302:22:20202207140703305 BANDINI BL, VERNONPAPDNATURES PRODUCE08:56:2707/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1296 CA0197300VPDREDONA,BRYAN*43W08:57:03 08:57:0409:43:0309:09:30202207140784300 MAYWOOD AV, VERNONGTARPAPER PLUS CONNECTION10:09:4407/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1297 CA0197300VPDGODOY,RAYMOND*31E10:11:22 10:11:4211:45:1710:39:11202207140873435 E VERNON AV, VERNON245RELITE FLOWERS13:31:5207/21/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1298 CA0197300VPDVASQUEZ,LUIS*4413:34:45 13:34:4616:01:1113:42:30VPDCAM,PATRICK/GONZALEZ,BRITTANY31E15:26:4814:04:04VPDREDONA,BRYAN43W14:31:30 14:47:1615:10:4920220714092707 E 40TH PLACE, LOS ANGELESDET15:22:2507/21/20221015RPTVPD*5D3116:48:1715:22:25VPDSWINFORD,PHILLIP5D3216:48:1815:22:38VPDRAMOS,JOSE5D3316:48:1815:22:4020220714093611 W OLYMPIC, MONTEBELLOLOCATE15:35:1307/21/2022VREC1Page of 207/22/202208:05:56 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/21/202207/21/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220714093611 W OLYMPIC, MONTEBELLOLOCATE15:35:1307/21/2022VRECVPDRECORDS BUREAU*RECD16:40:1715:35:4720220714098E VERNON AV // SEVILLE AV, VERNON902T16:27:3307/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1299 CA0197300VPDCAM,PATRICK/GONZALEZ,BRITTANY*31E16:27:47 16:27:4717:08:4116:29:32202207141006047 MALBURG WY, VERNON487R17:54:0907/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1300 CA0197300VPDCAM,PATRICK/GONZALEZ,BRITTANY*31E18:33:1017:54:0920220714101E 37TH // SANTA FE AV, VERNON902TAT&T MOBILITY 800 635 6840 418:07:1607/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1301 CA0197300VPDREDONA,BRYAN*43W18:08:29 18:08:3018:51:0518:10:4720220714111PACIFIC BL // SANTA FE AV, VERNON484R21:58:1107/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1302 CA0197300VPDHERNANDEZ,EDWARD/ESCARPE,ALAN*48W21:59:35 21:59:3622:33:5322:06:23VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A40E22:25:2822:19:4720220714113E VERNON AV // SEVILLE AV, VERNONTRAFFIC STOP22:32:5307/21/20221098RPT1015DepartmentOCA NumberRMS JurisVPD CR22-1303 CA0197300VPDHERNANDEZ,EDWARD/ESCARPE,ALAN*48W23:55:48 22:41:0422:33:59VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A40E23:19:0923:19:3222:54:43* Denotes Primary Unit2Page of 207/22/202208:05:56 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/22/202207/22/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207141273700 E 26TH, VERNONTRAFFIC STOP01:58:1307/22/2022RPTVI1015CITEDepartmentOCA NumberRMS JurisVPD CR22-1304 CA0197300VPDNEWTON,TODD*4103:34:0001:58:16VPDLANDA,RAFAEL4701:59:0603:33:4702:00:13VPDHERNANDEZ,EDWARD/ESCARPE,ALAN48W03:33:5701:59:24MR C TOWMR C TOW02:32:23 02:32:2404:10:1803:49:25VPDONOPA,DANIELS504:01:4501:59:53USTOWUS TOW03:19:0003:19:08202207141295500 ALCOA AV, VERNONVCK03:10:4407/22/2022VSDepartmentOCA NumberRMS JurisVPD CR22-1305 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*40E04:03:5303:10:44USTOWUS TOW03:19:08 03:27:2005:47:4003:49:10202207141335688 S BOYLE AV, VERNONDOAT-Mobile USA 888-662-4662 opt 403:55:3107/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1306 CA0197300VPDLANDA,RAFAEL*4704:01:3204:02:46VPDCAM,PATRICK/GONZALEZ,BRITTANY3107:21:3308:43:5907:36:15VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A40E04:03:5708:50:0404:04:46VPDNEWTON,TODD4104:38:3104:11:31VPDHERNANDEZ,EDWARD/ESCARPE,ALAN48W04:02:0007:01:1704:07:03VPD5D3109:31:1408:50:26VPDRAMOS,JOSE5D3309:31:1406:43:18VPDONOPA,DANIELS504:01:5308:50:0904:04:14202207141454651 BANDINI BL, VERNON902TVERIZON WIRELESS 1-800-451-524206:59:4407/22/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1307 CA0197300VPDREDONA,BRYAN*44E07:12:38 07:12:4007:52:4807:20:341Page of 207/23/202200:01:02 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/22/202207/22/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207141454651 BANDINI BL, VERNON902TVERIZON WIRELESS 1-800-451-524206:59:4407/22/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1307 CA0197300VPDVASQUEZ,LUIS4707:52:4807:32:19MR C TOWMR C TOW07:24:09 07:24:1007:52:4807:39:03202207141585233 ALCOA AV, VERNON487R11:25:0307/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1308 CA0197300VPDCAM,PATRICK/GONZALEZ,BRITTANY*3113:23:0411:26:08202207141684215 EXCHANGE AV, VERNON902TKING MEATS16:27:0007/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1309 CA0197300VPDREDONA,BRYAN*44E16:30:45 16:30:5917:26:0916:39:40VPDCAM,PATRICK/GONZALEZ,BRITTANY3116:43:5417:26:0916:52:41* Denotes Primary Unit2Page of 207/23/202200:01:02 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/23/202207/23/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207141983840 E 26TH, VERNONDPTASTUNK04:45:2707/23/20221015RPTCITEDepartmentOCA NumberRMS JurisVPD CR22-1310 CA0197300VPDNEWTON,TODD/LANDA,RAFAEL*4704:46:5505:43:2504:50:50VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A43E04:58:1106:06:1305:00:57VPDHERNANDEZ,EDWARD/ESCARPE,ALAN44W05:05:3005:43:1705:08:25202207142143700 ANDERSON, VERNONPEDCK09:45:2407/23/20221015ADVCITERPTDepartmentOCA NumberRMS JurisVPD CR22-1311 CA0197300VPDARANA,ANDRE*43W10:36:1609:45:24VPDREDONA,BRYAN44E10:11:5409:49:22202207142183737 S SOTO, VERNON273.5MCDONALDS10:37:4807/23/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1313 CA0197300VPDMADRIGAL,ALFONSO*47E10:39:00 10:39:0212:31:2610:40:44VPDCAM,PATRICK/GONZALEZ,BRITTANY31W14:36:0310:46:14VPDARANA,ANDRE43W10:46:0910:45:13VPDREDONA,BRYAN44E10:40:0612:26:5810:42:35202207142212300 E 57TH, VERNON459VRJETRO CASH AND CARRY11:24:1507/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1312 CA0197300VPDARANA,ANDRE*43W11:25:43 11:25:4412:07:1611:33:10VPDDISPATCHDISP12:42:4612:07:09202207142433049 E VERNON AV, VERNON21122:18:5507/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1314 CA0197300VPDHERNANDEZ,EDWARD/ESCARPE,ALAN*44E22:20:30 22:20:5323:40:0122:22:581Page of 207/24/202205:39:28 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/23/202207/23/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207142433049 E VERNON AV, VERNON21122:18:5507/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1314 CA0197300VPDFLORES,TERESA31W22:21:3123:03:1922:23:09VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A43W22:21:4723:27:5722:23:24* Denotes Primary Unit2Page of 207/24/202205:39:28 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/24/202207/24/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207142742938 E 54TH, VERNONA459RQX LOGISTICS08:24:0007/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1315 CA0197300VPDMANNINO,NICHOLAS*41W08:26:38 08:28:0109:14:3208:31:05VPDARANA,ANDRE40E09:14:3208:59:0020220714300S ATLANTIC BL // DISTRICT BL, VERNON901TCHP20:30:3307/24/2022RPTORCITYDepartmentOCA NumberRMS JurisVPD CR22-1316 CA0197300VPDMACIEL,CYNTHIA*41W20:30:48 20:30:5921:10:5620:36:29* Denotes Primary Unit1Page of 107/25/202202:05:21 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/25/2022 07/25/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714318 3480 E 26TH, VERNONREC 03:23:1107/25/2022VREC Department OCA Number RMS Juris VPD CR22-1317 CA0197300 VPD CR22-1318 CA0197300 VPD FLORES,TERESA *48E 04:40:1303:23:11 20220714324 2910 S ALAMEDA, VERNONVCK 04:55:2007/25/2022VS Department OCA Number RMS Juris VPD CR22-1319 CA0197300 VPD FLORES,TERESA *48E 05:37:4304:55:20 VPD HERNANDEZ,EDWARD 47 05:08:2504:57:29 20220714330 2410 E 38TH, VERNONGTAR MAX WHOLESALE06:02:2407/25/2022RPT Department OCA Number RMS Juris VPD CR22-1320 CA0197300 VPD MACIEL,CYNTHIA *41W 06:06:09 06:06:09 07:59:5106:21:57 VPD HERNANDEZ,EDWARD 47 06:47:20 06:54:4806:54:47 20220714336 2410 E 38TH, VERNONGTAR MAX WHOLESALE08:42:2807/25/2022SUP RPT Department OCA Number RMS Juris VPD CR22-1321 CA0197300 VPD CR22-1323 CA0197300 VPD CR22-1324 CA0197300 VPD MANNINO,NICHOLAS *44W 08:45:23 08:45:42 13:00:3908:53:30 VPD LUCAS,JASON 22 09:07:20 09:52:5509:15:30 20220714340 4309 EXCHANGE AV, VERNON586 UNK09:10:2107/25/2022VS RPT Department OCA Number RMS Juris VPD CR22-1322 CA0197300 VPD GODOY,RAYMOND *43E 09:11:32 09:11:33 09:16:17 VPD CEDENO,RUTH 2P8 09:16:15 10:36:5309:24:25 20220714365 1Page of 207/26/2022 01:04:48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/25/2022 07/25/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714365 SEARS, VERNONREC 15:52:2007/25/2022RPT VREC Department OCA Number RMS Juris VPD CR22-1325 CA0197300 VPD MANNINO,NICHOLAS *44W 16:35:2415:52:46 VPD LUCAS,JASON 22 15:52:47 16:35:2415:55:02 20220714371 4461 S SANTA FE AV, VERNONA484R UNK17:03:0307/25/2022RPT Department OCA Number RMS Juris VPD CR22-1326 CA0197300 VPD MANNINO,NICHOLAS *44W 17:04:32 17:04:42 17:51:1917:20:34 VPD GODOY,RAYMOND 43E 17:07:53 17:51:1817:20:38 20220714380 E 49TH // SANTA FE AV, VERNON20001R HENRY LOPEZ19:46:4707/25/2022RPT VI Department OCA Number RMS Juris VPD CR22-1327 CA0197300 VPD HERNANDEZ,MIGUEL,JR *47W 19:48:59 19:49:00 20:32:0519:54:19 VPD MACIEL,CYNTHIA 41E 20:32:0319:57:15 VPD FLORES,TERESA 44 20:48:2620:08:35 VPD GAYTAN,LORENZO S7 20:11:56 20:51:17 20220714383 DOWNEY RD // VERNON AV, VERNON594 FRANCISCO20:41:4407/25/2022RPT 1015 CITE Department OCA Number RMS Juris VPD CR22-1328 CA0197300 VPD MACIEL,CYNTHIA *41E 20:43:45 20:44:11 22:02:0220:50:19 VPD FLORES,TERESA 44 20:48:29 21:41:0120:54:24 VPD HERNANDEZ,MIGUEL,JR 47W 20:47:26 21:32:4320:50:13 * Denotes Primary Unit 2Page of 207/26/2022 01:04:48 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/26/2022 07/26/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714406 4260 CHARTER AV, VERNONA459VR BIG SAVER04:35:0607/26/2022RPT Department OCA Number RMS Juris VPD CR22-1329 CA0197300 VPD FLORES,TERESA *44 04:36:29 04:37:00 04:38:05 05:10:3004:38:21 VPD MACIEL,CYNTHIA 41E 04:38:02 04:38:02 05:03:0504:49:19 20220714421 DOWNEY RD // DISTRICT BL, VERNON902T JEREMY RAMIREZ08:56:5507/26/2022RPT Department OCA Number RMS Juris VPD CR22-1330 CA0197300 VPD MANNINO,NICHOLAS *40E 08:57:15 08:57:16 09:28:3109:02:44 VPD GODOY,RAYMOND 43W 08:58:11 09:28:3109:04:20 20220714424 3301 SIERRA PINE AV, VERNONREC 09:27:4707/26/2022VREC RPT Department OCA Number RMS Juris VPD CR22-1331 CA0197300 VPD CEDENO,RUTH *2P8 10:41:1709:27:47 VPD MANNINO,NICHOLAS 40E 09:28:33 10:06:1509:31:09 VPD GODOY,RAYMOND 43W 09:28:35 10:06:2009:31:11 20220714434 1702 SAN PEDRO, VERNONDET 12:27:4007/26/2022RPT 1015 VPD ENCINAS,ANTHONY *S6 13:52:2812:27:40 VPD SWINFORD,PHILLIP 5D32 14:33:1812:28:12 VPD MADRIGAL,ALFONSO 5D33 14:33:1812:28:13 VPD VELEZ,MARISSA 5D34 13:52:3212:28:14 20220714440 5050 S SANTA FE AV, VERNON484R ROGERS POULTRY14:43:4807/26/2022RPT Department OCA Number RMS Juris VPD CR22-1332 CA0197300 VPD LUCAS,JASON *22 14:45:07 14:45:56 VPD GODOY,RAYMOND 43W 14:45:54 16:05:0714:56:16 20220714455 1Page of 207/27/2022 00:10:09 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/26/2022 07/26/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714455 129 N GAGE ST, LOS ANGELESDET 18:30:0607/26/20221015 VPD SWINFORD,PHILLIP *5D32 20:10:2118:30:06 VPD MARTINEZ,GABRIEL 5D30 20:10:2018:30:59 VPD RAMOS,JOSE 5D31 20:10:2118:31:04 VPD MADRIGAL,ALFONSO 5D33 20:10:2218:31:12 20220714456 5525 S SOTO, VERNON902T SHASON18:45:0907/26/2022RPT CITY Department OCA Number RMS Juris VPD CR22-1333 CA0197300 VPD HERNANDEZ,MIGUEL,JR *47E 18:57:00 19:41:3918:59:42 VPD MACIEL,CYNTHIA 41W 19:41:3819:00:53 VPD 44W 19:41:3819:00:59 20220714465 3661 E 26TH, VERNONPEDCK 21:42:1007/26/2022RPT 1015 CITE Department OCA Number RMS Juris VPD CR22-1334 CA0197300 VPD GAYTAN,LORENZO *S7 22:37:1921:42:10 VPD MACIEL,CYNTHIA 41W 21:42:12 22:16:4621:43:57 VPD HERNANDEZ,MIGUEL,JR 47E 21:42:14 22:37:1921:44:20 VPD CERDA,EUGENIO 48E 21:43:17 22:37:1921:45:08 * Denotes Primary Unit 2Page of 207/27/2022 00:10:09 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/27/2022 07/27/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714495 2281 E 49TH, VERNON487R TRENDY FABRIC10:01:0007/27/2022RPT Department OCA Number RMS Juris VPD CR22-1335 CA0197300 VPD VASQUEZ,LUIS *43 10:02:20 10:02:32 10:34:3010:11:18 20220714498 4300 MAYWOOD AV, VERNONGTAR PAPER PLUS CONNECTION11:20:1507/27/2022RPT Department OCA Number RMS Juris VPD CR22-1336 CA0197300 VPD MANNINO,NICHOLAS *40E 12:27:5411:42:25 20220714502 2936 E 46TH, VERNON917A DISCOTECAS12:26:4007/27/2022VOID VM Department OCA Number RMS Juris VPD CR22-1337 CA0197300 VPD CEDENO,RUTH *2P8 12:29:44 14:08:2312:43:12 20220714504 5720 S 2ND, VERNONREC 13:03:5107/27/2022VREC VPD SOUSA,ROBERTO *C1 13:16:4313:03:51 VPD MANNINO,NICHOLAS 40E 13:04:29 14:12:3013:38:45 VPD GODOY,RAYMOND 41W 13:03:53 14:22:2913:08:18 VPD VASQUEZ,LUIS 43 13:03:56 14:26:3013:06:31 VPD RAMOS,JOSE 5D31 14:26:3013:20:52 VPD MADRIGAL,ALFONSO 5D33 14:26:3013:20:52 VPD HERRERA,GUSTAVO L2 13:12:4413:05:19 20220714507 4501 E 49TH, VERNON487R JONS14:10:2207/27/2022RPT Department OCA Number RMS Juris VPD CR22-1338 CA0197300 VPD MANNINO,NICHOLAS *40E 14:48:5614:48:50 VPD GODOY,RAYMOND 41W 14:49:25 15:07:2414:53:05 20220714511 1Page of 207/28/2022 00:03:32 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: First Date: Last Date: 07/27/2022 07/27/2022 Call Number Disp Ten Code Caller Address Officer UnitDep Unit Time Dispatch Enroute Depart Arrive Remove Comp VERNON Received Complaint OnScene 20220714511 S ATLANTIC BL // DISTRICT BL, VERNON20002 VALENTIN14:40:2107/27/2022RPT Department OCA Number RMS Juris VPD CR22-1339 CA0197300 VPD MANNINO,NICHOLAS *40E 15:12:0314:48:59 20220714514 2288 E 49TH, VERNONGTAR PR EXPRESS16:33:1107/27/2022RPT Department OCA Number RMS Juris VPD CR22-1340 CA0197300 VPD GODOY,RAYMOND *41W 16:45:24 17:25:4716:50:51 20220714517 5050 EVERETT CT, VERNON417R LAPD17:31:0107/27/2022RPT Department OCA Number RMS Juris VPD CR22-1341 CA0197300 VPD GODOY,RAYMOND *41W 18:06:1118:04:00 VPD VASQUEZ,LUIS 43 18:56:3018:06:09 20220714519 5500 S BOYLE AV, VERNONGTAR STYLE MELODY INC18:25:0807/27/2022RPT Department OCA Number RMS Juris VPD CR22-1342 CA0197300 VPD GODOY,RAYMOND *41W 18:27:07 18:27:43 18:28:13 VPD MANNINO,NICHOLAS 40E 18:28:11 19:13:2618:32:01 20220714522 2265 E 38TH, VERNON487R HUGH19:39:5007/27/2022RPT Department OCA Number RMS Juris VPD CR22-1343 CA0197300 VPD LANDA,RAFAEL *47W 19:41:54 19:42:34 20:21:0619:43:53 * Denotes Primary Unit 2Page of 207/28/2022 00:03:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/28/202207/28/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220714551SEVILLE AV // LEONIS BL, VERNON20002T-MOBILE USA 888-662-4662 OPT 411:37:3207/28/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1344 CA0197300VPDVASQUEZ,LUIS*41W11:38:36 11:38:5412:28:4411:46:03202207145524340 E DISTRICT BL, VERNON484RPASHA MERCHANTS12:00:1407/28/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1345 CA0197300VPDREDONA,BRYAN*32E12:02:5413:09:2112:19:09202207145544300 MAYWOOD AV, VERNON140PAPER PLUS CONNECTION13:05:2707/28/2022SUPVPDREDONA,BRYAN*32E13:09:2613:40:0613:17:1020220714559S SOTO // VERNON AV, VERNON902TLUCERO14:59:5007/28/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1346 CA0197300VPDREDONA,BRYAN*32E15:16:1015:45:4315:18:2720220714560FRUITLAND AV // CUDAHY, VERNON901T15:55:3007/28/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1347 CA0197300VPDREDONA,BRYAN*32E15:57:2917:27:3315:59:30VPDVASQUEZ,LUIS41W15:57:3317:27:5616:06:16USTOWUS TOW16:16:20 16:18:1317:27:3116:35:1620220714566DOWNEY RD // DISTRICT BL, VERNONVCK20:44:4807/28/2022VSDepartmentOCA NumberRMS JurisVPD CR22-1348 CA0197300VPDHERNANDEZ,EDWARD/ESCARPE,ALAN*44E21:45:2620:44:48MR C TOWMR C TOW20:48:23 20:48:5621:45:2620:59:33202207145681Page of 207/29/202200:01:52 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/28/202207/28/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207145683030 S ATLANTIC BL, VERNONTRAFFIC STOP21:50:4307/28/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1349 CA0197300VPDHERNANDEZ,EDWARD/ESCARPE,ALAN*44E23:03:2921:50:46VPDLANDA,RAFAEL4821:51:02 21:51:3821:51:55* Denotes Primary Unit2Page of 207/29/202200:01:52 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/29/202207/29/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207145854368 BANDINI BL, VERNON20002R06:51:4207/29/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1350 CA0197300VPD*41E07:04:04 07:06:0107:34:0307:17:09202207146062119 E 25TH, VERNONLOCATE11:12:1007/29/2022VRECVPDRECORDS BUREAU*RECD11:37:5511:12:31202207146122809 S SANTA FE AV, VERNON140TIMING INC12:43:5407/29/2022RPTVPDREDONA,BRYAN*47W12:48:2713:01:4912:54:03202207146145999 MALBURG WY, VERNONGTAR13:31:0407/29/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1351 CA0197300VPD*40W14:02:4013:33:46202207146263805 S SOTO, VERNON242RZ S PLACE16:37:4807/29/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1352 CA0197300VPDVASQUEZ,LUIS*4316:38:58 16:39:3116:55:0216:41:41VPDREDONA,BRYAN47W17:42:1516:54:58202207146364425 BANDINI BL, VERNONPEDCKUKNOWN CO NAME20:52:2207/29/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1353 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*47E22:52:0320:52:22202207146431Page of 207/30/202205:42:39 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/29/202207/29/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207146433200 BANDINI BL, VERNONDOAAB ENTERPRISE22:31:0007/29/2022RPTVIDepartmentOCA NumberRMS JurisVPD CR22-1354 CA0197300VPDLANDA,RAFAEL*43E01:46:0422:31:00VPDNEWTON,TODD32W00:09:4022:40:43VPDHERNANDEZ,EDWARD/ESCARPE,ALAN41W03:08:3623:26:56VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A47E23:10:2701:45:5723:26:51VPDSWINFORD,PHILLIP5D3200:18:0803:07:4700:23:20VPDPEREZ,NICKL100:18:1203:07:3700:23:22VPDESTRADA,IGNACIOS222:31:2502:33:0122:39:49USTOWUS TOW02:36:37 02:37:1803:08:3602:47:05* Denotes Primary Unit2Page of 207/30/202205:42:39 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/30/202207/30/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207146472833 LEONIS BL, VERNON459ABILL KIM01:36:3707/30/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1355 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*47E01:40:0801:40:59 04:34:1001:48:12VPDNEWTON,TODD32W01:41:0703:07:0301:43:54VPDLANDA,RAFAEL43E01:46:0702:46:5901:48:11202207146652916 S SANTA FE AV, VERNONPATCK11:07:3407/30/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1356 CA0197300VPDARANA,ANDRE*41W11:10:2511:51:1711:07:34VPDCAM,PATRICK/GONZALEZ,BRITTANY40W11:10:3711:41:2011:11:06202207146702099 E 27TH, VERNON484FOOD CASTLE12:23:5507/30/2022RPCBRPTDepartmentOCA NumberRMS JurisVPD CR22-1357 CA0197300VPDCAM,PATRICK/GONZALEZ,BRITTANY*40W12:25:45 12:26:3113:27:2912:35:46VPDSANTOS,DANIELS112:27:1912:36:3112:29:1820220714673828 E GAGE AVE, LOS ANGELESLOCATEUNK12:58:4807/30/2022VRECVPDDISPATCH*DISP13:19:3913:00:21VPDCAM,PATRICK/GONZALEZ,BRITTANY40W13:02:2313:02:2020220714675E VERNON AV // SOTO ST, VERNON901TVERIZON WIRELESS 1-800-451-524213:30:5107/30/2022VSCITERPTORDepartmentOCA NumberRMS JurisVPD CR22-1358 CA0197300VPDCAM,PATRICK/GONZALEZ,BRITTANY*40W13:32:12 13:32:1314:16:4913:34:26VPDREDONA,BRYAN43E13:32:5614:12:1813:35:25MR C TOWMR C TOW13:53:57 13:53:5815:35:3714:05:021Page of 207/31/202205:02:35 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/30/202207/30/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207146795232 ALCOA AV, VERNONRECROSE AND SHORE14:39:0707/30/2022VRECVPDCAM,PATRICK/GONZALEZ,BRITTANY*40W15:51:3514:39:07USTOWUS TOW14:40:48 14:41:3415:51:3514:56:07* Denotes Primary Unit2Page of 207/31/202205:02:35 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:07/31/202207/31/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202207147044601 S BOYLE AV, VERNONVCKPRESTIGE TRADING GROUP04:18:3407/31/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1359 CA0197300VPDNEWTON,TODD*4305:38:1404:18:34VPDHERNANDEZ,EDWARD/ESCARPE,ALAN41E04:18:3604:27:1104:20:03MR C TOWMR C TOW04:25:25 04:26:0005:38:0904:41:47202207147305119 S DISTRICT BL, VERNONGTARAMAZON FULLFILMENT SERVICE17:02:1807/31/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1360 CA0197300VPDARANA,ANDRE*41E17:04:38 17:04:3817:42:3017:12:48202207147342030 E 52D, VERNONRECUNKOWN CO NAME17:54:1907/31/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-1361 CA0197300VPDMANNINO,NICHOLAS*47W18:55:4617:54:24MR C TOWMR C TOW18:00:30 18:00:3218:55:4818:12:27* Denotes Primary Unit1Page of 108/01/202204:29:54 City Council Agenda Item Report Submitted by: Daniel Wall Submitting Department: Public Works Meeting Date: September 20, 2022 SUBJECT Quarterly City Housing Report Recommendation: Receive and file the September 2022 Quarterly City Housing Report. Background: Staff presented this Quarterly City Housing Report, for the period from June 2022 through August 2022, to the Vernon Housing Commission at the its September 14, 2022 meeting. The report highlights rent, occupancy, inspections, and repairs. Fiscal Impact: There is no fiscal impact associated with the report. Attachments: 1. September 2022 Quarterly City Housing Report Vernon Housing Commission September 14, 2022 Daniel Wall -Director of Public Works Quarterly Report Overview 2 1.Rent Register 2.Occupancy 3.Summary of Calls Received 4.Operations 5.Closing Public Works effectively manages City -owned housing and strives to provide outstanding service to its tenants. Rent Register 3 •Outstanding combined balance for all City-owned housing units as of 09/08/2022 is $17,273.39 •Eviction executed at 3560 Vernon Avenue •Outstanding balance for unit is $6,269.55 •City will now note balance as uncollectable debt and will remove customer information from Rent Register moving forward Occupancy Block Properties Occupied Unoccupied Furlong 10 9 4324 Furlong 50th 8 6 3382 50th 3384 50th* Fruitland 6 5 3357 Fruitland Vernon 2 1 3560 Vernon ** *Vacated 8/20/22 (unit left in excellent condition by tenant) **Eviction executed 8/23/22 (significant work required to make ready for occupancy) Summary of Calls Received 5 Month Calls Received Types of Calls Avg. Days To CompleteRepairsQuestionsHousing Inquiries Other June 4 4 <1 day July 10 10 <1 day August 1 1 < 1 day Totals 15 15 < 1 day Operations •All service requests addressed •Vernon Avenue Units •Security Concerns •DTSC Lead Abatement •Opportunity to improve landscaping/privacy •Fall 2022 safety inspections 6 Public Works: 1.Follows established VHC Policies and Procedures in management practices including filling vacancies via lottery 2.Actively inspects and maintains City-owned residential properties in accordance with best practices for landlords 3.Manages housing costs in a fiscally responsible manner within the budget approved by the City Council 4.Stays abreast of current issues impacting City-owned properties and tenants (environmental, rental assistance, COVID-19 etc.) 5.Engages tenants through proactive and legally compliant communications to inform of actions and invite feedback 7 In Closing... City Council Agenda Item Report Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: September 20, 2022 SUBJECT Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; to the extent the Services Agreement with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc. (Siemens Energy), in substantially the same form as submitted, to revise the Escalation Factor; and C. Approve the issuance of a blanket Purchase Contract in an amount not to exceed $250,000 for maintenance services and parts with Siemens Energy for Fiscal Year (FY) 2022-23. Background: On November 16, 2021, City Council adopted Resolution No. 2021-41, approving a Purchase and Sale Agreement (PSA) with Bicent (California) Malburg LLC (Bicent) for the acquisition of the Malburg Generating Station (MGS). Under the PSA, the City is required to assume or otherwise comply with certain vendor contracts previously entered by Bicent. As such, the City was obligated to assume the existing Long Term Service Agreement (LTSA) between Bicent and Siemens Energy, Inc. (Siemens Energy). On March 15, 2022, City Council approved Change Order No. 16 to the Amended and Restated Services Agreement with Siemens Energy to revise the Payment Schedule and amend the termination date of the LTSA. As assigned, the LTSA was designed for Siemens Energy to provide program parts, non- program parts, miscellaneous hardware, inspection hardware, generator parts, generator scheduled outages, steam turbine parts, steam turbine scheduled outages, scheduled outage services, and program management services for the ongoing needs of MGS. Section 4.2 of Exhibit E “Payment Schedule; Taxes” to the LTSA, governs the mechanics of annual fee escalation and the escalation factor tied to the Gross Domestic Product Implicit Price Deflator (GDPIPD Index). Furthermore, Exhibit E addresses the situation when the GDPIPD Index is discontinued or modified, “Should the indices specified in the formula be discontinued, or should the basis of an index be modified, the Parties shall mutually agree on an appropriate correction factor or substitute index.” Parties have reached a mutual agreement; accordingly, the GDPIPD Index basis has been modified, and the Escalation Factor formula basis must be updated. Siemens Energy recently provided Change Order No. 17 to the Amended and Restated Services Agreement revising the Escalation Factor to reflect Bureau of Economic Analysis (BEA) revisions to the GDPIPD index. Therefore, Vernon Public Utilities (VPU) is requesting to revise Section 4.2 of Exhibit E, “Payment Schedule; Taxes” to the LTSA agreement with Siemens Energy in accordance with Change Order No. 17. Staff is also seeking approval of a blanket Purchase Contract in the amount of $250,000 through the remainder of FY 2022-23 to cover unforeseen or emergent parts and services that may be required by Siemens Energy. Change Order No. 17 has been reviewed and approved as to form by the City Attorney’s Office and proprietary and confidential information has been redacted. Fiscal Impact: The total fiscal impact associated with Change Order No. 17 is unknown until the BEA releases its 2022 annual data in the first quarter of 2023. However, VPU included an estimated escalation of costs in the FY 2022-23 budget. The total fiscal impact of the proposed blanket Purchase Contract for parts and services needed from Siemens Energy is $250,000. Sufficient funds for the services are available in VPU Electric Fund Malburg Generating Station Repairs & Maintenance Account No. 055.9190.590000. Attachments: 1. Change Order No. 17 - Siemens Energy Inc. - redacted Confidential Information CHANGE ORDER NO. 17 Contract: Amended and Restated Services Agreement, dated as of September 30, 2010 Effective Date: September 20, 2022 Buyer: City of Vernon, CA, as Assignee Seller: Siemens Energy, Inc. 1. Introduction. This Change Order No. 17 (this “Change Order”) is agreed to pursuant to that certain Amended and Restated Services Agreement, dated as of September 30, 2010 (the “Contract”) by and between Siemens Energy, Inc. (“Seller”) and City of Vernon, CA, as Assignee (“Buyer”). Capitalized terms used but not defined herein shall have the meaning given them in the Contract. This Change Order as submitted by one Party to the other shall constitute a request for a Change Order. Upon its countersignature in the space provided below, this Change Order shall constitute a Change Order within the meaning of the Contract. This change is to memorialize the change in the escalation base for this contract resulting from the change by the Bureau of Economic Analysis of Table 1.1.9, Implicit Price Deflators for Gross Domestic Product, to have a comparable reference point to the latest indices being released. The revised index measures changes from a base year of 2012 instead of the previous base year of 2009 (previously 2009=100 whereas presently 2012=100). 2. Scope of Change. The Parties agree to the following: Delete in its entirety Section 4.2 of Exhibit E “Payment Schedule; Taxes” (Rev. 2), and replace it with the following Section 4.2 “Escalation Factor”: As reflected in this Change Order No. 17, the parties have reached mutual agreement regarding amounts owed under Siemens Invoice No. 96140936, which had previously been disputed in City of Vernon’s letter of April 19, 2022. 4.2 Escalation Factor The annual percentage change (rounded to three (3) decimal places) in the first published issue of the Gross Domestic Product Implicit Price Deflater, as reported in the Survey of Current Business published approximately February of each subsequent year, and revised thereafter, by the Bureau of Economic Analysis, United States Department of Commerce, Washington, D.C. (the "GDPIPD Index"), will be used for the computation of "Escalation Factor" to be used to determine the applicable escalation amounts due and payable hereunder unless otherwise noted. In the event an "annual" value is not posted, the arithmetic average of the quarterly or monthly cost indices for the previous year in question will be used. Fees subject to the Escalation Factor shall be adjusted either up or down by the Escalation Factor at the time of each invoice. Should the indices specified in the formula be discontinued, rebased, or should the basis of an index be modified, the Parties shall mutually agree on an appropriate correction factor or substitute index. Confidential Information "Escalation Factor'' means: the net percentage increase or decrease (as the case may be) in the GDPIPD Index over the period from base date of January 1, 2015 ("annual" index value of 103.680) for calendar year 2014 (rebased as of February 2019) through date of the subject invoice, utilizing the most current "annual" escalation data released for the 12-month period for the previous Calendar year. The Escalation Factor shall be calculated by the following formula: Escalation Factor = (AF – 103.680) I 103.680, where AF is first annual release of the GDPIPD Index The Escalation Factor shall use the average of the applicable index calculated to the nearest third decimal point. Escalation Rebase line In the event of a change in baseline (year XXXX= 100.000) of Table 1.1.9 Implicit Price Deflators for Gross Domestic Product the following will apply in establishing the replacement baseline: • The first published annual issue of Table 1.1.9 will be used as reference • From the Gross Domestic Product row the corresponding value under the 2014 column will be substituted as the subtrahend and divisor in the Escalation Factor formula • (For example: o BEA sets 2015=000.000 in Jan 2023 o BEA estimates 2022 GDP as 121.779 o BEA re-estimated 2014 GDP as 103.999 as part of rebase o Then AF= (121.779 – 103.999)/103.999 In the event of a change in the base line this should be documented in the form of a change order to the contract. The following is a list of Fees that are subjected to this provision for escalation: 1. All Fees described in Exhibit E with exception of the 2022 annual invoice: The 2022 Fee originally submitted under invoice number 96140902 with a base value of $5,153,603, shall have its escalation calculated using an Escalation Factor with a base index value of 108.272 and escalated using an AF of 118.371 (representing index as of February 22, 2022). Escalation Factor => (118.371 – 108.272) I 108.272 = 0.0933 Escalation amount to be $5,153,603 x 0.0933 = $480,831.16 Confidential Information Total 2022 Invoice base amount - $5,153,603 + $480,831.16 = $5,634,434.16 plus $202,135.33 (Sales Tax on 35% of $5,634,434.16) = $5,836,569.49 (Invoice 96140936, dated 3/29/2022 has been paid in the amount of $5,836,569.49) 3. Timing. This Change Order shall be effective as of the effective date stated above. 4. Other Terms and Conditions. Except as otherwise specifically provided in this Change Order, all other terms and conditions of the Contract shall remain in full force and effect. IN WITNESS WHEREOF, the Parties, intending to be legally bound, have caused this Change Order No. 17 to be executed by their duly authorized representatives to be effective as of the date first above written. SELLER BUYER SIEMENS ENERGY, INC. CITY OF VERNON, CA By: By: Name: Name: Title: Title: Date: Date: SIEMENS ENERGY, INC. By: Name: Title: Date: ______ City Council Agenda Item Report Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: September 20, 2022 SUBJECT 2021 Power Source Disclosure Program Annual Report and Power Content Label Recommendation: A. Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager, of the veracity of the 2021 Power Source Disclosure Program Annual Report; and B. Approve the 2021 Power Content Label and authorize its submission to the CEC. Background: In 1997, the California Legislature adopted Senate Bill 1305, adding Article 5, titled “Electricity Generation Source Disclosure” (Article 5) to the California Code of Regulations. Under state law (Public Utilities Code Sections 398.4 and 398.5), retail suppliers of electricity must annually: 1) disclose to their end use customers the electricity sources for their sales to those customers in the form of a Power Content Label; and 2) report this same information, together with supporting documentation in verified form, to the CEC, in the form of a Power Source Disclosure Annual Report. In 2009, Senate Bill 1305 Article 5 and Assembly Bill 162 (Stats. 2009. Ch. 313) were tied together requiring the information used to calculate the Power Content Label for each calendar year be sent to the CEC as a Power Source Disclosure Annual report by June 1st and independently audited by October 1st. In lieu of an independent audit, an authorized agent of the City must submit to the CEC, under penalty of perjury attesting to the accuracy of the annual Power Source Disclosure Report. Vernon Public Utilities submitted the 2021 Public Source Disclosure Program Annual Report and the Power Content calculations to the CEC on June 27, 2022, with the staff attestation. Abraham Alemu, General Manager of Public Utilities, is the authorized agent who has verified that the information submitted to the CEC was true and correct to his best knowledge. This information has been provided to customers by posting the “Power Content Label” on the City’s website (www.cityofvernon.org). Effective October 31, 2016, the CEC changed its submission rules and now requires, not only an authorized agent to verify the information, but also that the City Council approve the Power Source Disclosure Program Annual Report (attachment 1) and the Power Content Label (attachment 2) at a public meeting. Upon City Council's approval of the Power Content Label, staff will submit the document to the CEC. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. 2021 Power Source Disclosure Program Annual Report 2. 2021 Power Content Label Version: May 2022 CONTACT INFORMATION 2021 POWER SOURCE DISCLOSURE ANNUAL REPORT For the Year Ending December 31, 2021 RETAIL SUPPLIER NAME City of Vernon: Vernon Public Utilities ELECTRICITY PORTFOLIO NAME VPU General Power Mix Retail suppliers are required to use the posted template and are not allowed to make edits to this format. Please complete all requested information. GENERAL INSTRUCTIONS NAME Abraham Alemu TITLE General Manager of Vernon Public Utilities MAILING ADDRESS 4305 S. Santa Fe Avenue CITY, STATE, ZIP Vernon, CA 90058 PHONE (323) 583-8811 Ext.250 EMAIL aalemu@ci.vernon.ca.us If you have questions, contact Power Source Disclosure (PSD) staff at PSDprogram@energy.ca.gov or (916) 805-7439. NOTE: Information submitted in this report is not automatically held confidential. If your company wishes the information submitted to be considered confidential an authorized representative must submit an application for confidential designation (CEC-13), which can be found on the California Energy Commissions's website at https://www.energy.ca.gov/about/divisions-and-offices/chief-counsels-office. WEBSITE URL FOR PCL POSTING http://cityofvernon.org Submit the Annual Report and signed Attestation in PDF format with the Excel version of the Annual Report to PSDprogram@energy.ca.gov. Remember to complete the Retail Supplier Name, Electricity Portfolio Name, and contact information above, and submit separate reports and attestations for each additional portfolio if multiple were offered in the previous year. Version: May 2022 1,156,148 1,217,878 - 61,730 612,448 - 605,429 341,517 0.2954 DIRECTLY DELIVERED RENEWABLES Facility Name Fuel Type State or Province WREGIS ID RPS ID N/A EIA ID Gross MWh Procured MWh Resold Net MWh Procured Adjusted Net MWh Procured GHG Emissions Factor (in MT CO2e/MWh) GHG Emissions (in MT CO2e)N/A Antelope DSR1 - Antelope DSR1 Solar California W5083 63125A 60186 65824 65,824 65,824 - - RE Astoria 2 - Astoria 2 Solar California W4931 62691A 59977 61,282 61,282 61,282 - - Puente Hills Biomass & biowasCalifornia W448 60290A 10472 43,402 43,402 43,402 0.0031 137 Mesquite Solar 3, LLC Solar Arizona W4959 62897A 60308 58,009 58,009 58,009 - - Desert Harvest 2 - Desert Harvest 2 Solar California W10627 64329A 64103 32,380 32,380 32,380 - - - - #N/A - - #N/A - - #N/A - - #N/A - - #N/A FIRMED-AND-SHAPED IMPORTS Facility Name Fuel Type State or Province WREGIS ID RPS ID EIA ID of REC Source EIA ID of Substitute Power Gross MWh Procured MWh Resold Net MWh Procured Adjusted Net MWh Procured GHG Emissions Factor (in MT CO2e/MWh) GHG Emissions (in MT CO2e) Eligible for Grandfathered Emissions? Cape Scott Wind - Cape Scott Wind Wind BC W3959 60600A P149 Unspecified 39,193 39,193 39,193 0.4280 16,775 Dokie Wind - Dokie Wind Wind BC W1992 61360A P150 Unspecified 50,843 50,843 50,843 0.4280 21,761 Meikle Wind - Meikle Wind Wind BC W5189 63268A P151 Unspecified 76,684 76,684 76,684 0.4280 32,821 Moose Lake Wind - Moose Lake Wind Wind BC W7518 64287A P152 Unspecified 8,298 8,298 8,298 0.4280 3,552 Pennask Wind Farm - Pennask Wind Farm Wind BC W5499 64015A P153 Unspecified 3,702 3,702 3,702 0.4280 1,584 Quality Wind - Quality Wind Wind BC W3160 62247A P154 Unspecified 49,686 49,686 49,686 0.4280 21,266 Shinish Creek Wind Farm - Shinish Creek Wind Far Wind BC W5500 64041A P160 Unspecified 3716 3,716 3,716 0.4280 1,590 SPECIFIED NON-RENEWABLE PROCUREMENTS Facility Name Fuel Type State or Province N/A N/A N/A EIA ID Gross MWh Procured MWh Resold Net MWh Procured Adjusted Net MWh Procured GHG Emissions Factor (in MT CO2e/MWh) GHG Emissions (in MT CO2e)N/A Malburg Generating Station Natural gas California 56041 612,038 612,038 550,350 0.4394 241,814 Gonzales Natural gas California 56039 410 410 369 0.5924 219 Palo Verde Nuclear Arizona 6008 91,622 91,622 91,622 - - Hoover Large hydro Nevada 154 20,788 20,788 20,788 - - - - #N/A - - #N/A - - #N/A - - #N/A - - #N/A PROCUREMENTS FROM ASSET-CONTROLLING SUPPLIERS Facility Name Fuel Type N/A N/A N/A N/A EIA ID Gross MWh Procured MWh Resold Net MWh Procured Adjusted Net MWh Procured GHG Emissions Factor (in MT CO2e/MWh) GHG Emissions (in MT CO2e)N/A - #N/A - #N/A - #N/A - #N/A END USES OTHER THAN RETAIL SALES MWh Municipal usage (lighting, city buidings)9,414.863 GHG Emissions Intensity (in MT CO2e/MWh) Net Specified Natural Gas Net Specified Coal & Other Fossil Fuels Net Specified Nuclear, Large Hydro, Renewables, and ACS Power GHG Emissions (excludes grandfathered emissions) Retail Sales (MWh) Net Specified Procurement (MWh) Unspecified Power (MWh) Procurement to be adjusted 2021 POWER SOURCE DISCLOSURE ANNUAL REPORT SCHEDULE 1: PROCUREMENTS AND RETAIL SALES For the Year Ending December 31, 2021 City of Vernon: Vernon Public Utilities VPU General Power Mix Instructions: Enter information about power procurements underlying this electricity portfolio for which your company is filing the Annual Report. Insert additional rows as needed. All fields in white should be filled out. Fields in grey auto-populate as needed and should not be filled out. For EIA IDs for unspecified power or specified system mixes from asset-controlling suppliers, enter "Unspecified Power", "BPA",or "Tacoma Power" as applicable. For specified procurements of ACS power, use the ACS Procurement Calculator to calculate the resource breakdown comprising the ACS system mix. Procurements of unspecified power must not be entered as line items below; unspecified power will be calculated automatically in cell N9. Unbundled RECs must not be entered on Schedule 1; these products must be entered on Schedule 2. At the bottom portion of the schedule, provide the other electricity end-uses that are not retail sales including, but not limited to transmission and distribution losses or municipal street lighting. Amounts should be in megawatt-hours. Version: May 2022 - RETIRED UNBUNDLED RECS Facility Name Fuel Type State or Province RPS ID Total Retired (in MWh) Total Retired Unbundled RECs 2021 POWER SOURCE DISCLOSURE ANNUAL REPORT SCHEDULE 2: RETIRED UNBUNDLED RECS For the Year Ending December 31, 2021 City of Vernon: Vernon Public Utilities VPU General Power Mix INSTRUCTIONS: Enter information about retired unbundled RECs associated with this electricity portfolio. Insert additional rows as needed. All fields in white should be filled out. Fields in grey auto- populate as needed and should not be filled out. Version: May 2022 Adjusted Net Procured (MWh) Percent of Total Retail Sales Renewable Procurements 493,019 42.6% Biomass & Biowaste 43,402 3.8% Geothermal - 0.0% Eligible Hydroelectric - 0.0% Solar 217,495 18.8% Wind 232,122 20.1% Coal - 0.0% Large Hydroelectric 20,788 1.8% Natural gas 550,719 47.6% Nuclear 91,622 7.9% Other - 0.0% Unspecified Power - 0.0% Total 1,156,148 100.0% 1,156,148 651 0.0% Total Retail Sales (MWh) GHG Emissions Intensity (converted to lbs CO2e/MWh) Percentage of Retail Sales Covered by Retired Unbundled RECs 2021 POWER SOURCE DISCLOSURE ANNUAL REPORT SCHEDULE 3: POWER CONTENT LABEL DATA For the Year Ending December 31, 2021 City of Vernon: Vernon Public Utilities VPU General Power Mix Instructions: No data input is needed on this schedule. Retail suppliers should use these auto-populated calculations to fill out their Power Content Labels. Version: May 2022 Net MWh Procured N/A Resource Type Resource Mix Factors Resource-Specific Procurements from ACS Biomass & biowaste - Geothermal - Eligible hydroelectric - Solar 0.00 - Wind - Coal - Large hydroelectric 0.82 - Natural gas - Nuclear 0.11 - Other 0.01 - Unspecified Power 0.05 - Net MWh Procured N/A Resource Type Resource Mix Factors Resource-Specific Procurements from ACS Biomass & biowaste - Geothermal - Eligible hydroelectric - Solar - Wind - Coal - Large hydroelectric 0.86 - Natural gas - Nuclear 0.07 - Other - Unspecified Power 0.08 - Bonneville Power Administration ASSET CONTROLLING SUPPLIER RESOURCE MIX CALCULATOR Tacoma Power Instructions:Enter total net specified procurement of ACS system resources into cell A8 or A23. In Column E, the calculator will determine quantities of resource-specific net procurement for entry on Schedule 1. Version: May 2022 2021 POWER SOURCE DISCLOSURE ANNUAL REPORT ATTESTATION FORM For the Year Ending December 31, 2021 (RETAIL SUPPLIER NAME) (ELECTRICITY PORTFOLIO NAME) I, Abraham Alemu, General Manager of Public Utilities, City of Vernon, declare under penalty of perjury, that the statements contained in this report including Schedules 1, 2, and 3 are true and correct and that I, as an authorized agent of City of Vernon, have authority to submit this report on the company's behalf. I further declare that the megawatt-hours claimed as specified purchases as shown in these Schedules were, to the best of my knowledge, sold once and only once to retail customers. Name: Abraham Alemu Representing (Retail Supplier): City of Vernon Signature: __________________________________________________________ Dated: ___06/27/2022_________________________________________________ Executed at: Vernon, CA 2021 POWER CONTENT LABEL Vernon Public Utilities www.cit ofvernon.or -- •. ~ . • -. Electricity Portfolio Eligible Renewable' 42.6% 33.6% 2021 CA Utility Average Name Biomass & Biowaste Geothermal Eligible Hydroelectric 3.8% 2.3% 651 456 0.0% 4.8% 0.0% 1.0% 1000 - 18.8% 14.2% Solar 800 ~~ Electricity ~/~/ind 20.1 % 11.4% Portfolio Coal 0.0% 3.0% 600 - J ~ Name Large Hydroelectric 1.8% 9.2% 47.6% 37.9% 400 Natural Gas r 2021 CA 7.9% 9.3% utility Nuclear 0.0% 0.2% 200 Average Other 0.0% 6.8% Unspecified Power ~ 100.0% 100.0% TOTAL Percentage of Retail Sales Covered by Retired Unbundled RECs3: 0% 'The eligible renewable percentage above does not reflect RPS compliance, which is determined using a different methodology. 2 Unspecified power is electricity that has been purchased through open market transactions and is not traceable to a specific generation source. 3Renewable energy credits (RECs) are tracking instruments issued for renewable generation. Unbundled renewable energy credits (RECs) represent renewable generation that was not delivered to serve retail sales. Unbundled RECs are not reflected in the power mix or GHG emissions intensities above. For specific information about this Vernon Public Utilities electricity portfolio, contact: 323-583-8811 For general information about the Power Content Label, visit: http://www.energy.ca.qov/pcl/ For additional questions, please Toll-free in California: 844-454-2906 contact the California Energy Outside California: 916-653-0237 Commission at: City Council Agenda Item Report Submitted by: Lilia Hernandez Submitting Department: City Council Meeting Date: September 20, 2022 SUBJECT Permission for Absence Recommendation: Excuse Council Member William Davis from attending meetings of the City Council and City Boards effective September 6, 2022 through October 31, 2022. Background: Vernon Municipal Code Chapter 3.8(a) requires the City Council to give permission or excuse absences for Council Members that are or will be absent from three consecutive regular meetings of the Council in order to avoid forfeiture of the absent member's seat on the City Council. Council Member Davis was absent from the September 6, 2022 Regular Council Meeting and may miss the following Regular Council Meetings due to medical reasons: September 20, 2022 October 4, 2022 October 18, 2022 Accordingly, Council Member Davis is requesting that the City Council grant him permission to miss City Council and other City Board meetings through October 31, 2022. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: None. City Council Agenda Item Report Submitted by: Adriana Ramos Submitting Department: Public Utilities Meeting Date: September 20, 2022 SUBJECT Supplemental to Blanket Purchase Contract LP-0725 with WCR Incorporated Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of an existing facility and involves negligible or no expansion of an existing use; and B. Authorize a supplemental to Purchase Contract LP-0725 with WCR Incorporated in an amount not to exceed $19,126.41 to cover full payment on the purchase contract for the repair, maintenance, and replacement of lube oil coolers and plate stacks at Malburg Generating Station during the scheduled Spring 2022 Outage. Background: In May 2022, the Malburg Generating Station (MGS) went through a major scheduled outage in which the power plant optimized downtime by scheduling facility upgrades, repairs, and other maintenance work while the power plant was offline. The MGS staffing level was optimized for efficient plant operation and sustained outages were completed in a timely manner using multiple qualified and specialized vendors. To ensure continued reliability, oil cooling servicing had to be performed during the 2022 Spring Outage (Outage). Specifically, this service was used to cool the turbine lube oil, using aux cooling water, for the Combustion Turbine Generator (CTG) and Steam Turbine Generator (STG) which are needed for the power plant to function. This work also consisted of disassembly, removal of internal parts for cleaning, and the reassembly of new gaskets. On April 27, 2022, WCR Incorporated (WCR) was issued Purchase Contract LP-0725 in the amount of $83,126.50 for the disassembly, testing, re-gasketing, and installation of two combustion turbine lube oil (LO) coolers during the scheduled MGS major Outage. Prior to the Outage, the CTG 1, CTG 2 and the STG LO coolers exhibited external oil leaks due to natural breakdown of BUNA (a material type) gaskets over years of operations. The external leakage drove the decision to replace gaskets, as it could have led to environmental regulation issues. As noted in the report provided to City Council on September 6, 2022, Contract LP-0725 was authorized by the City Administrator and exempt from competitive selection based upon the finding that it was in the best interests of the City to award this contract directly. During the scheduled Outage, following refurbishment of the oil coolers and combustion turbine operation, WCR discovered that the auxiliary cooling system experienced cross- contamination with oil on unit CTG 2. As a result, CTG 2 was disassembled, and nondestructive testing was performed of the plate stack. After vigorous testing, WCR technicians recommended replacement of the plate stack to prevent further cross- contamination of the auxiliary cooling system. Due to the additional work performed by WCR during the Outage, there are insufficient funds available in Purchase Contract LP-0725 to cover outstanding costs. The total amount approved for payment on Purchase Contract LP-0725 is $83,126.50. The total of invoices for all related MGS outage work is $102,252.91 (consisting of LO Coolers Repair/Maintenance: $73,126.50 & Replacement of Plate Stack: $29,126.41). The amount of funds needed to cover all costs and close out blanket Purchase Contract LP-0725 is $19,126.41. Accordingly, staff is seeking Council approval of a supplemental in the amount of $19,126.41 to cover the full costs incurred during the Outage and be able to pay the full balance of $24,034.50 on Invoice No. 3523965. Pursuant to VMC Section 3.32.030(B), City Council approval of the proposed supplemental for WCR is required, as total payments to WCR would exceed $100,000. Fiscal Impact: Sufficient funds for the proposed supplemental are available in the Vernon Public Utilities Electric Fund Malburg Generating Station Generation Expense Account No. 055.9190.500230. Attachments: 1. WCR Invoice No. 3523237 - LO Coolers Repair/Maintenance 2. WCR Invoice Nos. 3523965 & 3524352 - Replacement of Plate Stack Invoice Sold To:Ship To: CITY OF VERNON MALBURG GENERATING STATION 4963 SOTO STREET VERNON, CA 90058 UNITED STATES CITY OF VERNON MALBURG GENERATING STATION 4963 SOTO STREET VERNON, CA 90058 UNITED STATES Page:1 Invoice Number: Invoice Date: Salesperson: Customer Number: TJM 01-0001342 5/20/2022 3523237-IN Order Number: Order Date 0094200 4/25/2022 Ship Date:5/19/2022 Remit to: 2377 Commerce Ctr Blvd Suite B, Fairborn, OH 45324 www.WCRhx.com (800) 421-4WCR Confirm To: Ian Everts Customer P.O. LP-0725 Ship VIA WCR TRUCK F.O.B. FRESNO, CA Te rms 30 Days Item Code Unit Price AmountOrderedShippedBack Ordered 323-350-3481 Tr acking Numbers: ; ***GX-91P & GX-42P ONSITE & PLATE PACK RECONDITIONING - 2 UNITS*** 4090390 EACHWhse:FRE 8,739.3640.46216.000 216.000 0.000 GX91P FLOW DIAGONAL FDA-NBR (2) UNITS WITH 109 PLATES EACH 4090790 SETWhse:FRE 254.70127.352.000 2.000 0.000 GX91P END SET FDA-NBR (2) UNITS WITH 109 PLATES EACH 4090790 SETWhse:FRE 0.000.002.000 2.000 0.000 GX91P END SET FDA-NBR /475 EACH 12,099.0055.50218.000 218.000 0.000 GX91P EXPEDITED RECONDITIONING 4051290 EACHWhse:FRE 12,066.6033.15364.000 364.000 0.000 GX42P LP FLOW DIAGONAL FDA-NBR (2) UNITS WITH 183 PLATES EACH 4053090 SETWhse:FRE 136.6868.342.000 2.000 0.000 GX42P END SET FDA-NBR (2) UNITS WITH 183 PLATES EACH 4053090 SETWhse:FRE 0.000.002.000 2.000 0.000 GX42P END SET FDA-NBR /475 EACH 13,725.0037.50366.000 366.000 0.000 GX42P EXPEDITED RECONDITIONING /495 23,932.4011,966.202.000 2.000 0.000 ONSITE LABOR CHARGE ONSITE SCOPE INCLUDES: 1) WCR TECHS TRAVEL TO MALBURG GENERATING STATION IN VERNON, CA. 2) OPEN (2) GX-91P HEAT EXCHANGERS WITH 109 PLATES EACH AND (2) GX-42P HEAT EXCHANGERS WITH 183 PLATES EACH. 3) REMOVE PLATES FROM SERVICE AND BRING TO FRESNO SERVICE CENTER. 4) RETURN TO MALBURG POWER STATION WITH SERVICED PLATES. 5) INSTALL INTO HEAT EXCHANGER. 6) CLOSE UNIT TO MANUFACTURER SPECIFIED DIMENSION USING WCR HYDRAULIC EQUIPMENT. 7) ASSIST WITH START-UP AND LEAK TESTING. Net Invoice:$70,953.74 Less CC Pmnt: 0.00 Freight:0.00 Sales Tax:2,172.76 $73,126.50Invoice Total: Fresno, CA (559) 266-8374 Macon, GA (478) 738-0873 Peoria, IL (309) 697-0389 Clute, TX (979) 265-3040 Bensalem, PA (215) 447-8152 EMAIL INVOICE Phoenix, AZ (602) 753-0213 USD 0.00 PAID Invoice Sold To:Ship To: CITY OF VERNON MALBURG GENERATING STATION 4963 SOTO STREET VERNON, CA 90058 UNITED STATES CITY OF VERNON Malburg Generating Station 4305 S Santa Fe Ave Los Angeles, CA 90058-1714 UNITED STATES Page:1 Invoice Number: Invoice Date: Salesperson: Customer Number: TJM 01-0001342 6/22/2022 3523965-IN Order Number: Order Date 0101152 6/20/2022 Ship Date:6/22/2022 Remit to: 2377 Commerce Ctr Blvd Suite B, Fairborn, OH 45324 www.WCRhx.com (800) 421-4WCR Confirm To: Ian Everts Customer P.O. LP-0725 Ship VIA UPS PPD&ADD F.O.B. FAIRBORN OHIO Te rms 30 Days Item Code Unit Price AmountOrderedShippedBack Ordered 323-350-3481 Tr acking Numbers: 1058396207 AIR FRT; SHIPPED 06-21 / BATCHED 06-22; ***GX91P NEW PLATE PACK (109 PLATES)*** 1019-17-4-00-03-81 EACHWhse:OHI 10,800.00200.0054.000 54.000 0.000 UFX91 LT 316SS 0.5 1234 1018-17-4-00-03-81 EACHWhse:OHI 10,600.00200.0053.000 53.000 0.000 UFX91 HT 316SS 0.5 1234 1018-17-4-00-16-81 EACHWhse:OHI 200.00200.001.000 1.000 0.000 UFX91 HT 316SS 0.5 0000 NOTE: 0000X 1018-17-4-00-03-81 EACHWhse:OHI 200.00200.001.000 1.000 0.000 UFX91 HT 316SS 0.5 1234 NOTE: LEFT HAND GASKET ON FRONT, END GASKET ON BACK 4090390 EACHWhse:OHI 0.000.00108.000 108.000 0.000 UFX91 FLOW DIAGONAL FDA-NBR 4090790 SETWhse:OHI 0.000.002.000 2.000 0.000 UFX37/64/91/118 END SET FDA-NB PLEASE NOTE: OUTBOUND FREIGHT CHARGES WILL FOLLOW ON A SEPARATE INVOICE Net Invoice:$21,800.00 Less CC Pmnt: 0.00 Freight:0.00 Sales Tax:2,234.50 $24,034.50Invoice Total: Fresno, CA (559) 266-8374 Macon, GA (478) 738-0873 Peoria, IL (309) 697-0389 Clute, TX (979) 265-3040 Bensalem, PA (215) 447-8152 EMAIL INVOICE Phoenix, AZ (602) 753-0213 USD $0.00 OUTSTANDING Invoice Sold To:Ship To: CITY OF VERNON MALBURG GENERATING STATION 4963 S. SOTO ST. VERNON, CA 90058 UNITED STATES CITY OF VERNON Malburg Generating Station 4305 S Santa Fe Ave Los Angeles, CA 90058-1714 UNITED STATES Page:1 Invoice Number: Invoice Date: Salesperson: Customer Number: TJM 01-0001342 7/7/2022 3524352-IN Order Number: Order Date 0101531 7/7/2022 Ship Date:7/7/2022 Remit to: 2377 Commerce Ctr Blvd Suite B, Fairborn, OH 45324 www.WCRhx.com (800) 421-4WCR Confirm To: IAN EVERTS Customer P.O. LP-0725 Ship VIA UPS PP/ADD F.O.B. FAIRBORN OH Terms 30 Days Item Code Unit Price AmountOrderedShippedBack Ordered 323-350-3481 Tracking Numbers: 1838396257; *** EXPEDITED FREIGHT CHARGES FOR INVOICE #3523965 *** /470 EACH 5,091.91 5,091.91 1.000 1.000 0.000 EXPEDITED FREIGHT CHARGES Net Invoice:$5,091.91 Less CC Pmnt: 0.00 Freight:0.00 Sales Tax:0.00 $5,091.91 Invoice Total: Fresno, CA (559) 266-8374 Macon, GA (478) 738-0873 Peoria, IL (309) 697-0389 Clute, TX (979) 265-3040 Bensalem, PA (215) 447-8152 EMAIL INVOICE Phoenix, AZ (602) 753-0213 USD $0.00 PAID City Council Agenda Item Report Submitted by: Yesenia Barajas Submitting Department: Public Works Meeting Date: September 20, 2022 SUBJECT Additional Funds for Interwest Consulting Group Recommendation: Authorize staff to pay invoices totaling $44,870.59 from Interwest Consulting Group for plan check services conducted prior to the term of the existing agreement. Background: Interwest Consulting Group is a consulting firm that provides On-Call Building Plan Check and Inspection Services to the Public Works Department on an as needed basis. The Department of Public Works is seeking authorization to pay Interwest Consulting Group $44,870.59 for outstanding invoices for building development plan check and construction inspection work that was performed during the transition period between January 2021 and mid-May 2021, without a contract. Interwest Contract No. CS-1185 was valid from December 16, 2019, through December 15, 2020, with a remaining balance of $3,460.70. On May 4, 2021, the City Council approved the current Interwest Contract, CS-1442, with a value of $600,000. The contract is effective from May 18, 2021, to May 17, 2024. As required by Section 3.32.030 (B) of the Vernon Municipal Code, Staff is seeking City Council authorization to pay the outstanding invoices, from the transition period noted above, as the City has paid this vendor over $100,000 within the last twelve months pursuant to contracts with this vendor. Fiscal Impact: Sufficient funds for the payment of the invoices are available in Fiscal years 2021-22 budget under General Fund, Public Works Account No. 011.1041.595200. Attachments: 1. Interwest Invoices APPRO\lED FOR PAYIvIENT CHA DATE D|RECT0R 0t PUBr-tC v]l0Rt$ I)EPARTl',lTTII o INTERWEST 61146 7t9t2020 Bill To: City of Vernon Attn: Kevin \y'y'ilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, Ca 90058 lnvoice Summary Professional Services for the Period of June 1 through June 30, 2020 Project: Building & Safety Plan Review (See attached detail) Total Due:$4,71',|.34 Please remit to: lnten/vest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 lnvoice Number: lnvoice Date: lnterwest Consulting Group, lnc. 61146 7t9t2020 lnvoice Detail Professional Services for the Period of June 1 through June 30, 2020 Pro ect: Plan Review Percent of Fees Subtotal: Pleass remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 a a a , a a a t a lnterurest No.Permit No.Plan Review Fee lnteruvest Fee (3s%) 202004332 8-2020-4116 5'100 Boyle Ave $475.67 $166.48 lntenrvest No.Permit No.Address Plan Review Fee lntenrest Fee (65%) 202004057 B-2020-4099 $673.58 $437.83 202004060 B-2020-4087 2929 54th St $394.55 $256.46 202004063 B-2020-4083 2809 Santa Fe $455.39 $296.00 202004064 B-2020-4085 2803 Santa Fe $351.35 $228.38 202004067 8-2020-4079 2807 Santa Fe $297.25 $193.21 202004068 8-2020-4081 2801Santa Fe $381 .03 $247.67 202004070 $279.22 $181.49 202004215 8'-20204097 4623 Maywood Ave $529.75 $344.s4 202004216 8-2020-4100 $703.33 $457.16 202004258 4609 Hampton St $653.74 $424.93 202004272 8-2020-4110 2914 Leonis Blvd $s51.35 $228.38 202004273 8-2020-4111 2914 Leonis Blvd s564.47 $366.91 202004334 B-2020-4093 4623 Maywood Ave $579.35 $376.58 202004338 5215 Boyle Ave $777.73 $505.52 $4 711.34 '15140 Transistor Lane Huntington Beach, CA 92649 Tel. 7'14.899.9039 lnvoice Number: lnvoice Date: Address 2275 37th St 8-2020-4092 4625 49th St 2050 49th St B-201 8-3191 8-2020-4112 o lnvoice No.: Invoice Date: 66013 t/18t202rUTY INTERWEST Remit to: Interwest Consulting Group P.O. Box 18330 Boulder, CO 80308 APPROIIED TOR PAYMENT CHARG o DAT DIRECTOR Ot PUBI.IC yllORI$ 0tPARTII'|ttlI ftmmp Bill to: City of Vernon Attention Kevin Wilson, Interim Director 4305 S. Santa Fe Ave. Vemon, CA 90058 Project Person Title SWPPP Hourly Civil per l2ll9ll9 contract 423 District Blvd Professional Services for the Period !{gy-!through December 31, 2020 rr!'eek End Hours .lurisdiction No.: Interwest Job No.: 202003525 Total Invoice Total $ l,110.00 Rate Total t I I Daniel Garcia Plan Check Engineer 5/17 t2020 6 $ 125.00 $750.00 Daniel Garcia Plan Check Engineer llU2020 I $ 125.00 $ 125.00 Oranos Mekwian Plans Examiner llUz020 J s9s.00 $285.00 Daniel Garcia Plan Check Engineer t212012020 2 $ 125.00 $250.00 $t,410.00 Direct questions to: Sharon Erb, CO, Office Manager (951) 943-6504 sharon@trilakeconsultants.com ,/ APPRCVTD FOR PAYMENT CHARGE DAIEo INTER\^/EST lnvoice Number: lnvoice Date: Bill To: City of Vernon Attn: Kevin Wilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, Ca 90058 lnvoice Summary Professional Services for the Period of December 1 through December 31,2020 Project: Building & Safety Plan Review (See attached detail) Total Due:$4,332.43 Please remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 65911 1t19t202',1 J IlIRTCIOR OT PUBTIC W()RI6 DTPARIhlTIII Interwest Consulting Group, lnc. 1 Jenner, Suite 160 lrvine, CA 92618 Tel. 714.899.9039 lnvoice Number: lnvoice Date: lnvoice Detail Professional Services for the Period of December 1 through December 31,2020 Pro ect: Plan Review Percent of Fees Subtotal:$4,332.43 Please remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 6s911 1l't9t2021 , , t a Add ress Plan Review Fee lntenivest Fee (65%)lntenvest No.Permit No. $441.05vER20-0001 8-20204294 4330 East 26th St $678.54 4525 District Blvd $'l ,'185.05 $770.28vER20-0004 B-20204404 $2,632.45 $1,71 1.09vER20-0005 B-2020-4390 4768 Alameda St lnterwest#Permit No.Address Hours/Rate Total 202003525 8,-20204053 423 District Blvd 3 hrs / $95 $ 1,410.00I hrs / $125 I a lnvoice No.: 66026ItYAPPROVED FOR PAYMENi CHARG DATE DtRtcIoR 0r PUBt-tc w(}Rt$ DEPARIfitl,lI INTERWEST Remit to: Interwest Consulting Group P.O. Box 18330 Boulder, CO 80308 Invoice Date: l/l9n02l Direct questions to: Malia Aipia Powers CO (916) 5 l2-68 l2 malia@interwestgrp.com On-Call Building Plan Check - Percent of Fee Professional Services for the Period December 31 through December 31, 2020 Bill to: City of Vernon Attention Kevin Wilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, CA 90058 Project Total Invoice Total sl,7ll.09 Line Item Date Total VER20-0005 8-2020-4390 4768 Alameda St t213U2020 $ l,7l l .09 sl,7ll.09Line Items 7 o INTERWEST lnvoice Number: lnvoice Date: Bill To: City of Vernon Attn: Kevin Wilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, Ca 90058 lnvoice Summary Professional Services for the Period of January 1 through January 31, 2021 Project: Building & Safety Plan Review (See attached detail) Total Due:$2,430.80 Please remit to: lnteMest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Oirect invoice questions to Malia Aipia Powers @ 916.512.6812 66409 2t't7t2021 APPROUED FOR PAYMENT CHARGE DAT R ()F PUBTIC II{()RI$ DiPARIl'lEIII lnterwest Consulting Group, lnc. 1 Jenner, Suite 160 lrvine, CA 92618 Tel. 7'14.899.9039 lnvoice Number: lnvoice Date: lnvoice Detail Professional Services for the Period of January 1 through January 31, 2021 Pro t: Plan Review Percent of Fees Subtotal:$2,430.80 Please remit to: lnteMest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.5i2.6912 66409 2t17t2021 a ) , , lnterwest Fee (65%)lnterwest No,Permit No.Address Plan Review Fee B-2020-4431 $628.94 $408.81vER21-0001 vER21-0003 8-20214435 2727 46th St $529.75 $344.34 lnterwest No.Permit No.Address Plan Review Fee lnterwest Fee (35%) vER21-0002 8-20214443 5100 Boyle Ave $3,148.32 $1 ,101 .91 vER21-0004 8,-20214448 3840 26th St $849.55 $297.34 vER21-0005 8-20214482 5700 Alameda St $795.44 $278.40 ,/ 420'l Charter St o INTER\A/EST lnvoice Number: lnvoice Date: lnvoice Summary Professional Services for the Period of February 1 through February 28,2021 Project: Building & Safety Plan Review (See attached detail) Total Due:$78.80 Please remlt to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 67528 312212021 ROI,ED FOR PAYMEI,II CHARGE APP DIRECIOR OF PUSTIC l,v()RI$ DTPAHTMET{T vvlrL Bill To: City of Vernon Attn: Kevin Wilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, Ca 90058 lnterwest Consulting Group, lnc. 1 Jenner, Suite 160 lrvine, CA 92618 Tel. 714.899.9039 lnvoice Number: lnvoice Date: lnvoice Detail Professional Services for the Period of February 1 through February 28,2021 P : Plan Review Percent of Fees Subtotal:$78.80 Please remit to: lnteMest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 67528 312212021 a lnteruvest No.Permit No.Address Plan Review Fee lntenrest Fee (3s%) vER21-0006 3651 Siena Pine Ave $225.13 $78.808-20214506 llEI) FOR PAYMEI'Ii DtRtcIoR 0t PlJEUC W0Rt6 DAIE APPRO DTPARI[,|EIII o INTERWEST lnvoice Number: lnvoice Date: Bill To: City of Vernon Attn: Kevin Wilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, Ca 90058 lnvoice Summary Professional Services for the Period of March 1 through March 31, 2021 Project: Building & Safety Plan Review (See attached detail) 67911 4t14t2021 Total Due:$'1,049.04 Please remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916,512.6812 CHARGE / lnterwest Consulting Group, Inc. 'l Jenner, Suite 160 lrvine, CA 92618 Tel. 714.899.9039 lnvoice Number: lnvoice Date: lnvoice Detail Professional Services for the Period of March 1 through March 31, 2021 Pro ect: Plan Review Percent of Fees 67911 4t14t2021 a a a $1,049.04 Please remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 lnterwest Fee (55%)lntemrest No.Permit No.Address Plan Review Fee 8-2021-4567 4906 Alcoa Ave $604.'r4 $392.69vER2l -0008 vER21-001 1 8-20214583 5770 Anderson St $475.67 $30s.19 lntenivest No.Permit No,Address Plan Review Fee lnterwest Fee (35%) vER2't-00'10 8-20214582 2037 38th St $462.15 $161 .75 vER2l -00'12 8-20214605 4401 South Downey Road $529.75 $185.41 Subtotal:I o INTERWEST lnvoice Number: lnvoice Date: 68825 5t17t2021 Bill To: City of Vernon Attn: Kevin Wilson, lnterim Director 4305 S. Santa Fe Ave. Vernon, Ca 90058 lnvoice Summary Professional Services for the Period of April 1 through April 30, 2021 Project: Building & Safety Plan Review (See attached detail) Total Due:$28,247.09 Please remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 APPROIIED TOR CHARGE PAYMENI DIRECIOR OT PUBLIC Ill()R16 DEPART[/lEIII I lnterwest Consulting Group, lnc. 1 Jenner, Suite 160 lrvine, CA 92618 Tel. 714.899.9039 lnvoice Number: lnvoice Date: 68825 511712021 lnvoice Detail Professional Services for the Period of April 1 through April 30, 2021 Pro ect: Plan Review Percent of Fees lntenivest No.Permit No.Address Plan Review Fee lnterwest Fee (6s%) vER21-00't 8 8-20214627 2425 38th St $678.54 $441.05 vER21-0020 8-20214650 3375 Slauson Ave $1,336.s6 $868.76 $20,867.678-20214663 3430 East 26th St $32J04.11 lntenvest No.Permit No.Address Plan Review Fee lnterwest Fee (35%) vER21-00 t 4 8,-20214619 4620 Seville Avenue $13,847.80 $4,846.73 vER21-0015 8-20214626 4401 Downey Rd $777.73 $272.21 vER21-0016 8-20214643 2050 55th St $728.13 $254.85 vER2'1-00't 7 a-20214646 2'100 55th St $777.73 $272.21 vER21-0019 8-20214656 $1,210.30 a a a , a a a Subtotal:$28,247.09 Please remit to: lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Oirect invoice questions to Malia Aipia Powers @ 916.512.6812 / vER21-002't $423.613390 Slauson Ave oN INTERWEST Remit to: Interwest Consulting Group P.O. Box 18330 Boulder, CO 80308 Direct questions to: Malia Aipia Powers (916) 512-6812 mal ia@interwestgrp.com Bill to: City of Vernon Attention Kevin Wilson, Interim Director 4305 S. Santa Fe Ave. Vemon, CA 90058 Person Title APPROtl ED IOR PAYMENT DrRECrm 0r PUEuc tt0Rt6 DEPARIIItilI Building Inspection Dn) Labor Invoice Date: 17 -May-21 Invoice ID: 68839 Invoice Total $900.00 Hours Rate Total Professional Services for the Period Apri|-!-through Ap-dllQ, 2021 ,/ CASp Specialist 4181202t J $ I 00.00 Dave Marcum CASp Specialist 4^2t2021 2 $ I 00.00 $200.00 Dave Marcum CASp Specialist 4t27t2021 4 $ r 00.00 $400.00 9 Dave Marcum $300.00 s900.00 City Council Agenda Item Report Submitted by: Daniel Wall Submitting Department: Public Works Meeting Date: September 20, 2022 SUBJECT West Santa Ana Branch Master Cooperative Agreement Recommendation: A. Find that approval of the proposed action is categorically exempt from California Environmental Quality Act because this administrative action is not a project; and B. Receive a presentation on the West Santa Ana Branch Transit Corridor Project (WSAB Project) by Metro Staff; and C. Approve and authorize the City Administrator, to execute the Master Cooperative Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority (LACMTA or Metro), in substantially the same form as submitted, for the design, construction, and operation and maintenance of a portion of the WSAB Project. Background: The WSAB Project is a 19-mile light rail transit (LRT) line that will connect the cities and communities of Artesia, Cerritos, Bellflower, Paramount, Downey, South Gate, Cudahy, Bell, Huntington Park, Vernon, the unincorporated Florence-Graham community of Los Angeles (LA) County, and downtown LA. The project area is home to 1.2 million residents and is a job center to approximately 584,000 employees. This rail corridor is anticipated to serve commuters in a high travel demand corridor by providing relief to the limited transportation systems currently available to these communities. In addition, the project is expected to provide a direct connection to the Metro Green Line, Metro Blue Line and the LA County regional transit network. The WSAB Project will have a permanent impact on the region. Construction is scheduled to begin in 2023, and LACMTA is entering into agreements with local jurisdictions along the line in preparation for the continued development and completion of the WSAB design and commencement of construction. In the City of Vernon, the line will run along Randolph Street. The proposed Master Cooperative Agreement (MCA) governs the roles and responsibilities of LACMTA and the City in the following areas: • Design approval • Construction plan coordination • Re-construction of infrastructure • Maintenance of new facilities • Other support services The MCA also defines LACMTA's expectations of the City related to providing requested information, reviewing plans related to public right-of-way within the City, and issuing permits. City staff and Metro staff have met to discuss the City's concerns of possible exposure to issues that may arise due to the WSAB Project's anticipated 10-year time frame. Based on discussions and responses from Metro, City staff is satisfied that entering into this agreement does not create any foreseeable financial burden for the City. The MCA has been reviewed and approved as to form by the City Attorney's Office. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. WSAB - Master Cooperative Agreement EXECUTION VERSION MASTER COOPERATIVE AGREEMENT FOR THE DESIGN, CONSTRUCTION AND OPERATION AND MAINTENANCE OF A PORTION OF THE WSAB PROJECT BETWEEN THE CITY OF VERNON AND THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY _________________ 2022 EFFECTIVE DATE EXECUTION VERSION CONTENTS ARTICLE PAGE ARTICLE 1. SCOPE AND DURATION ............................................................................................................... 1 ARTICLE 2. GENERAL OBLIGATIONS .............................................................................................................. 2 ARTICLE 3. DESIGN .......................................................................................................................................... 8 ARTICLE 4. CONSTRUCTION ......................................................................................................................... 10 ARTICLE 5. BETTERMENTS ........................................................................................................................... 11 ARTICLE 6. OPERATION AND MAINTENANCE ............................................................................................. 12 ARTICLE 7. REIMBURSEMENT AND CREDITS ............................................................................................. 12 ARTICLE 8. INDEMNITY, WARRANTIES AND INSURANCE .......................................................................... 15 ARTICLE 9. RESOLUTION OF DISPUTES ...................................................................................................... 16 ARTICLE 10. MISCELLANEOUS .................................................................................................................... 17 ARTICLE 11. DEFINITIONS AND INTERPRETATION ................................................................................... 20 EXHIBIT 1 – PROJECT DESCRIPTION ................................................................................................................ 29 EXHIBIT 2 – PROJECT PHASES AND PROJECT SCHEDULE ........................................................................... 31 EXHIBIT 3 – PROJECT SITE................................................................................................................................. 33 EXHIBIT 4 – ROLES AND RESPONSIBILITIES .................................................................................................... 34 EXHIBIT 5 – DESIGN REQUIREMENTS ............................................................................................................... 38 EXHIBIT 6 – LACMTA SUBMITTAL REVIEW PROCEDURE ................................................................................ 40 EXHIBIT 7 – CONSTRUCTION REQUIREMENTS ................................................................................................ 42 EXHIBIT 8 – INSPECTION AND ACCEPTANCE PROCEDURE........................................................................... 46 EXHIBIT 9 – OPERATION AND MAINTENANCE PRINCIPLES ........................................................................... 47 EXHIBIT 10 – FORMS ........................................................................................................................................... 48 EXHIBIT 11 – GOVERNMENTAL AND LENDER REQUIREMENTS .................................................................... 52 EXECUTION VERSION 1 This Agreement is entered into by and between the City of Vernon (the "City"), and the Los Angeles County Metropolitan Transportation Authority ("LACMTA"). RECITALS (A) LACMTA proposes to develop and open a new light rail transit line known as the West Santa Ana Branch Transit Corridor Project (as more fully defined in Article 11 (Definitions and Interpretation), the "WSAB Project"). As at the date of this Agreement, the WSAB Project is undergoing an Environmental Impact Statement (EIS)/Environmental Impact Report (EIR) process. (B) The WSAB Project will serve various cities and communities including the City and the City intends, by this Agreement, to facilitate the development and implementation of the WSAB Project and in particular the City Portion of the WSAB Project. (C) The Measure M ordinance requires local jurisdictions to pay three per cent of the total project cost of a major Measure M rail project (known as the "3% Contribution"). This Agreement does not address, and is not intended to address any terms and conditions with respect to any 3% Contribution for the WSAB Project by the City. Any terms and conditions with respect to any 3% Contribution for the WSAB Project by the City, including any terms relating to any in-kind contributions, will be discussed, negotiated and agreed by LACMTA and the City under a separate agreement. Further, this Agreement is not a contract or a commitment of any kind by the City to the LACMTA Board’s Land Bank Pilot Partnership with Los Angeles County Motion (June 2022) and does not commit the City to enter into negotiations, or to accept any part of the terms of the Land Bank Pilot Partnership. The City disclaims any liability arising out of or related to the Land Bank Pilot Partnership Motion (June 2022) under this Agreement. (D) LACMTA and the City wish to enter into this Agreement in order to identify the rights and obligations between them in connection with the development and implementation of the WSAB Project. In consideration of the mutual covenants of the Parties as set out below, the Parties hereby agree as follows: ARTICLE 1. SCOPE AND DURATION 1.1 Scope of Agreement (a) The City has acknowledged the WSAB Project as a high priority public works project to provide LACMTA with expedited review and approval procedures in connection with design, design reviews, permitting, property acquisition, and other authority to be exercised by the City relating to the WSAB Project and/or this Agreement. The Parties acknowledge that this Agreement is being entered into while the environmental process is ongoing and the final EIS/EIR is being prepared and the signing of this Agreement by the City does not prejudice its right to participate in the environmental process nor does it predetermine the outcome of that process. (b) The Parties have entered into this Agreement to: (i) acknowledge the intended scope, schedule and site for the WSAB Project as set out in EXHIBIT 1 (Project Description), EXHIBIT 2 (Project Phases and Project Schedule) and EXHIBIT 3 (Project Site) respectively; and (ii) define the applicable procedures, manage the interfaces and regulate the roles and responsibilities and allocation of costs between LACMTA and the City, in respect of the design, construction, operation and maintenance of the WSAB Project as it relates to the City Portion and any Rearrangements. (c) LACMTA may procure the design, construction, operation and maintenance of the WSAB Project, including the City Portion, under multiple procurements and contract packages and may self-perform parts of the design, construction, operation and maintenance of the WSAB Project, including the City Portion. As at the date of this Agreement, LACMTA contemplates: EXECUTION VERSION 2 (i) procuring the performance of the Enabling Works by one or more LACMTA Contractors under one or more contractual packages; (ii) procuring the P3 Project Scope by a LACMTA Contractor under a design, build, finance, operate and maintain agreement; and (iii) retaining responsibility for performance by LACMTA or LACMTA Contractors of the LACMTA Retained Scope. (d) The City acknowledges and agrees that LACMTA may: (i) engage the LACMTA Contractor(s) to carry out Design, Construction, operation and/or maintenance work with respect to the City Portion including the Design and/or Construction of Rearrangements; and (ii) in each LACMTA Contract, require the LACMTA Contractor to comply with certain of LACMTA's obligations under this Agreement provided that nothing in this Agreement will create any contractual relationship between the City and any LACMTA Contractor and in accordance with Section 10.11 (Limitation on Third Party Beneficiaries), nothing contained in this Agreement is intended or will be construed as creating or conferring any rights, benefits or remedies upon, or creating any obligations of the City toward, any LACMTA Contractor. (e) The City acknowledges and agrees that LACMTA may change the contracting and procurement strategy and plan for the WSAB Project, including the City Portion, described in Section 1.1(c) (Scope of Agreement) in its sole discretion. The City further acknowledges that as at the date of this Agreement, the WSAB Project is in the Planning and Procurement Phase and LACMTA may elect: (i) not to proceed with the WSAB Project; or (ii) to amend the scope of the WSAB Project, each in its sole discretion. (f) LACMTA shall promptly notify the City of any changes to its contracting and procurement strategy or to the scope of the WSAB Project that has or is reasonably likely to have an impact on the scope, schedule or roles and responsibilities for the City Portion or the provisions and procedures set out under this Agreement. The Parties shall use good faith efforts to agree any amendments or supplements to this Agreement necessary to be made as a result of any such change notified by LACMTA to the City. 1.2 Duration of Agreement This Agreement (and all of the rights and obligations under this Agreement) will come into effect on the Effective Date and continue until the first day on which passenger service on the WSAB Project commences, unless terminated earlier in accordance with the provisions of this Agreement or extended in accordance with Article 6 (Operation and Maintenance) (the "Term"). ARTICLE 2. GENERAL OBLIGATIONS 2.1 Governance (a) The roles and responsibilities of the City and LACMTA are set out in EXHIBIT 4 (Roles and Responsibilities). (b) The City and LACMTA shall each designate an individual or individuals who will be authorized to make decisions and bind the Parties on matters relating to this Agreement (the "City Representative" and "LACMTA Representative", respectively). EXHIBIT 4 (Roles and Responsibilities) provides initial designations. Either Party may change its designated representative by providing seven days' prior Notice to the other Party. (c) LACMTA may establish Working Groups in relation to the WSAB Project or particular aspects of the WSAB Project for the purposes of providing a non-binding forum for LACMTA, the LACMTA Contractors and other attendees to monitor the progress of the WSAB Project, to consider issues, or potential issues, and to present, understand and discuss proposed solutions with respect to the EXECUTION VERSION 3 WSAB Project. On LACMTA's written request, the City shall ensure the attendance (in person or via videoconference or teleconference) of the City Representative (or a delegate) at any Working Group meeting held with respect to the City Portion during normal business hours and upon reasonable notice. Any Working Group meeting attended by the City Representative (or a delegate) is consultative and advisory only and nothing which occurs during any such Working Group meeting and no information that is presented during any such Working Group meeting will: (i) affect the rights or obligations of either Party under this Agreement; (ii) entitle a Party to make any claim against the other; (iii) relieve a Party from, or alter or affect, a Party's liabilities or responsibilities whether under this Agreement or otherwise according to Applicable Law; (iv) prejudice a Party's rights against the other Party whether under this Agreement or otherwise according to Applicable Law; or (v) be construed as a direction by a Party to do or not do anything. 2.2 Annual Work Plan (a) LACMTA and the City will cooperate to develop an agreed Annual Work Plan for each LACMTA Fiscal Year during the Term, in accordance with the following provisions: (i) not later than February 28 of each LACMTA Fiscal Year during the Term (or in the case of the first partial LACMTA Fiscal Year during the Term, no later than 30 days after the date of this Agreement), LACMTA shall provide the City with information with respect to anticipated Work Orders, including a list of each item of work or scope of activities or services that LACMTA anticipates to request or require from the City during the upcoming LACMTA Fiscal Year, and the estimated start and finish dates for the item of work or scope of activities or services that LACMTA anticipates to request or require from the City; (ii) within 30 days after the City's receipt of the required information from LACMTA pursuant to Section 2.2(a)(i) (Annual Work Plan), the City shall submit a preliminary annual work plan to LACMTA for the upcoming LACMTA Fiscal Year, which will include an estimate of the Costs under the anticipated Work Orders for which the City shall require reimbursement; (iii) promptly and in any event within 15 days' after LACMTA receives the preliminary annual work plan from the City pursuant to Section 2.2(a)(ii) (Annual Work Plan), the City and LACMTA will meet to review the preliminary work plan and negotiate in good faith such issues as are necessary in order to finalize and agree the annual work plan for the upcoming LACMTA Fiscal Year; and (iv) not later than April 30 of the then current LACMTA Fiscal Year, LACMTA shall notify the City of the agreed annual work plan for the upcoming LACMTA Fiscal Year (each such agreed annual work plan, an "Annual Work Plan"). (b) Section 2.3(e) (Work Orders) shall apply notwithstanding that the Parties may agree an Annual Work Plan setting out the schedule of anticipated Work Orders. 2.3 Work Orders (a) If the City is required to perform work and/or provide support and/or services under the provisions of this Agreement or LACMTA requests that the City perform work and/or provide support and/or services under the provisions of this Agreement, the City shall submit a Form 60 to LACMTA to estimate the total effort and Costs for which the City shall require reimbursement with respect to that scope of work. EXECUTION VERSION 4 (b) If LACMTA approves a Form 60 submitted to it by the City with respect to a scope of work under Section 2.3(a) (Work Orders) without requiring any changes or additions, LACMTA will issue a Work Order to the City for such scope of work and following receipt of that Work Order, the City must promptly commence the work authorized under that Work Order. (c) Each Work Order issued by LACMTA to the City in accordance with this Agreement shall specify the work authorized to be performed and any materials or equipment to be acquired, the amount of money that the City will be reimbursed for the authorized work as agreed under the applicable Form 60, and a schedule, including the estimated starting and finishing dates for the authorized work. (d) If LACMTA requests changes or additions (including any additional or supplemental provisions) to a Form 60 submitted to it by the City with respect to a scope of work under Section 2.3(a) (Work Orders) prior to issuing a Work Order, the Parties shall negotiate in good faith such changes or additions. Upon agreement of any such changes or additions (and any necessary City council approval for such changes or additions), LACMTA will issue a Work Order to the City for the applicable scope of work, with the agreed changes or additions and following receipt of that Work Order, the City must promptly and without delay (and in any case within 10 days of issuance by LACMTA) accept any agreed changes or additions to the applicable Form 60 by counter-signing the Work Order or otherwise by written acceptance by the City Representative, in each case followed by prompt commencement of the work authorized under that Work Order. If the City fails to accept the Work Order within 10 days, the Work Order will be deemed to be accepted by the City. Nothing in this Section 2.3(c) shall prohibit LACMTA from approving a Form 60 under Section 2.3(b) (Work Orders) in part and authorizing the City to commence the approved part of the scope of work in accordance with that Form 60. (e) The City shall not be authorized to do any work and shall not be paid, credited or reimbursed for costs or expenses associated with any work performed in connection with a Rearrangement or the City Portion or otherwise under the provisions of this Agreement, that is not expressly authorized by a Work Order, as may be amended pursuant to Section 2.3(f) (Work Orders). (f) Except in the case of a change required due to an emergency (which notification may be given orally and any emergency work commenced before being confirmed in writing to LACTMA within three days), the City may submit proposed changes to a Work Order in writing to LACMTA for approval, such approval to not be unreasonably withheld or delayed. If approved, the City may perform the work in accordance with the authorized change. (g) LACMTA may terminate any Work Order at any time at its sole discretion, provided that the City will be entitled to reimbursement in accordance with this Agreement for Costs, if any, already incurred. (h) The City shall promptly notify LACMTA if at any time it anticipates: (i) exceeding 75% of the total estimated Costs under any Work Order within the next 60 days; (ii) that the total Costs under any Work Order will be in excess of 10% greater than previously estimated Costs; or (iii) that the estimated finishing date will be later than the date stated in the Work Order, and shall request an amendment to such Work Order pursuant to Section 2.3(f) (Work Orders). 2.4 Project Schedule (a) The City agrees to cooperate and coordinate with LACMTA in accordance with the provisions of this Agreement in order for LACMTA to achieve the Project Schedule and subject to LACMTA agreeing to the reimbursement of the cost of the applicable resources in accordance with Section 2.3 (Work Orders) and 7.1 (Reimbursements to the City), to allocate sufficient staff and other resources necessary to provide the level of service required to meet the scope of work and work schedules, review periods and timelines identified in this Agreement and any Work Orders. If the City determines EXECUTION VERSION 5 that, notwithstanding its compliance with its obligations under this Section 2.4(a), additional personnel or other resources (including through the use of City Contractors) are required to mitigate the risk of delay in performing the scope of work within the defined schedule, the City may submit a proposed change to a Work Order in accordance with Section 2.3(f) (Work Orders). (b) If the City fails to carry out any work or obligations for which it is responsible under the provisions of this Agreement and/or any Work Order in accordance with the work schedules, review periods and timelines identified in this Agreement and the applicable Work Order, and such failure is attributable to the City, then, to the extent such delay directly causes: (i) LACMTA to incur additional costs; or (ii) a delay to the WSAB Project, the City must reimburse LACMTA for all actual and documented costs and expenses incurred or arising out of such delay. The City shall pay such costs to LACMTA within 90 days of receiving an invoice from LACMTA. If the Parties agree, LACMTA may deduct the amount due from the City to LACMTA pursuant to this Section 2.4(b) from payment(s) due to the City. (c) Without limiting any other rights under this Section 2.4, if: (i) the City fails to carry out any work for which it is responsible under the provisions of this Agreement in accordance with the work schedules, review periods and timelines identified in this Agreement and the applicable Work Order; or (ii) LACMTA reasonably determines that the City will be unable to timely complete such work, LACMTA may by Notice to the City suspend the affected element of the City's work and LACMTA may perform the remaining work. If LACMTA takes over work in accordance with this Section 2.4(c), the City shall cooperate and assist LACMTA in accordance with the provisions of this Agreement. (d) To the extent a failure by LACMTA to perform its work and obligations in accordance with the work schedules, review periods and timelines identified in this Agreement and/or any Work Order results in a delay to the performance of the City's work under a Work Order, the City will be entitled to an equivalent extension to the affected deadline and any other relief expressly contemplated under the provisions of the applicable Work Order. 2.5 Permits (a) The Parties acknowledge that pursuant to Applicable Law, LACMTA is not subject to zoning, building or design review, or construction permitting ordinances of the City when constructing the City Portion. (b) Without prejudice to Section 2.5(a) (Permits) or the requirements set out in EXHIBIT 7 (Construction Requirements): (i) the City will issue a blanket Permit Notification to cover the City Portion; (ii) for those permits and fees set out in the Permit Notification, the City will not exercise or otherwise attempt to assert permitting authority over, and will not require the payment of fees or the posting of bonds for or insurance by LACMTA or any LACMTA Contractor for, any work contemplated in the City Portion or otherwise under the provisions of this Agreement; (iii) any processing procedures or timelines specified in the Permit Notification will be aligned with the procedures and timelines specified in this Agreement and will otherwise be streamlined as necessary to assist in the timely delivery of the City Portion in accordance with the Project Schedule; and (iv) except for Cost reimbursement expressly provided under a Work Order, the City waives the payment of any permit Costs for permits identified in the Permit Notification. (c) To the extent any conflicts exist or arise between the provisions of the Permit Notification and the provisions of this Agreement, the provisions of this Agreement shall govern. (d) If requested by LACMTA, the City will provide reasonable assistance to LACMTA and the LACMTA Contractors in relation to any application by LACMTA or a LACMTA Contractor for a Governmental EXECUTION VERSION 6 Approval or other Governmental Entity or third party approval relating to or arising from, the design, construction, operation or maintenance of the City Portion. (e) Without prejudice to the generality of Section 2.5(d) (Permits), the City acknowledges and agrees that unless otherwise agreed between LACMTA and the City, LACMTA may prepare, subject to concurrence by the City (which concurrence may not be unreasonably delayed or withheld), plans and applications for the establishment of street and pedestrian crossings with LACMTA's rail transit tracks, their subsequent maintenance or alteration and their operation, for submission to the CPUC. To the extent required by Applicable Law, the state fire marshal and the City fire department shall review such plans and specifications and perform inspections as needed throughout the Construction of the City Portion. 2.6 Coordination of Work (a) Except in the case of Adjacent Work required as a result of an emergency (which notification and coordination may occur as soon as reasonably practicable after the occurrence of the emergency), the City will promptly notify LACMTA upon becoming aware of any proposed or planned Adjacent Work and will take all reasonable actions within its powers, to coordinate the design and performance of any Adjacent Work with LACMTA so that such Adjacent Work shall not pose a safety hazard or interfere with, disrupt or delay the design, construction, operation or maintenance of the City Portion including by: (i) complying with the provisions of this Section 2.6 and LACMTA's standard procedures for Adjacent Works; (ii) to the extent requested by LACMTA following its initial screening taking into account proximity of the Adjacent Work to the City Portion, adjacency conditions, and the potential to impact the City Portion and otherwise conducted in accordance with LACMTA's standard procedures for Adjacent Works, delivering copies of designs and plans for the Adjacent Work to LACMTA and giving LACMTA the right to review and comment on the designs and plans for the Adjacent Work and to approve the final designs and plans for the Adjacent Work; and (iii) to the extent LACMTA reasonably determines and notifies the City that the Adjacent Work will, in whole or in part, pose a safety hazard or interfere with, disrupt or delay the design, construction, operation or maintenance of the City Portion, coordinating the Adjacent Work or suspending the Adjacent Work or the relevant part of the Adjacent Work (as applicable). (b) The City will, and will take all reasonable actions within its powers to ensure that any City Contractor or third party performing any Adjacent Work, City Construction Work or City Maintenance Work is obligated under contract and/or a permit process to: (i) fully co-operate and coordinate with LACMTA and the LACMTA Contractors including: (A) attending interface definition and coordination meetings upon reasonable request; and (B) providing any other interface data reasonably requested by LACMTA or the relevant LACMTA Contractor and necessary to complete interface coordination; (ii) perform the Adjacent Work, City Construction Work or City Maintenance Work (as applicable) so as to minimize any interference with or disruption or delay to construction, operation or maintenance of the City Portion or any other part of the WSAB Project; (iii) comply with LACMTA's or the relevant LACMTA Contractor's site access, track allocation/work permit procedures and work health and safety policies and procedures; and EXECUTION VERSION 7 (iv) promptly advise LACMTA of all matters arising out of the Adjacent Work, City Construction Work or City Maintenance Work (as applicable) that may interfere with, disrupt, delay or otherwise have an adverse effect upon the City Portion or any other part of the WSAB Project. 2.7 Franchise Rights (a) After receipt of a written request from LACMTA for the City to exercise its franchise rights with respect to a utility whose facilities conflict with the City Portion, the City will: (i) within 10 days of receipt of such written request, coordinate with LACMTA to send written notice to the applicable utility owner instructing it to relocate or remove the conflicting utility at that utility owner’s expense pursuant to the City’s franchise rights; (ii) within the time periods required under the applicable local, state and/or federal government codes, send all such notices as are required to be submitted for each of the processing steps required by local, state, and federal government codes in order for the City to exercise its franchise rights with respect to that conflicting utility (including, at a minimum, a utility claim letter, record of investigations, draft utility agreements and/or utility certifications); and (iii) undertake subsequent enforcement actions to enforce its franchise rights with respect to that conflicting utility in the event no action is taken by the applicable utility owner in response to a notice issued under Section 2.7(a) (Franchise Rights). (b) LACMTA and the City shall co-operate and coordinate in executing the necessary documents for each step set out in Section 2.7(a) (Franchise Rights). Sections 2.22.3 (Annual Work Plan) and 2.3 (Work Orders) will apply to any support and/or services required to be provided by the City under the provisions of this Section 2.7. (c) Following the exercise of the City’s franchise rights with respect to a conflicting utility pursuant to Section 2.7(a) (Franchise Rights), the City will coordinate the design and performance of the utility relocation or removal work performed by the utility owner with LACMTA so that such utility relocation or removal work shall not interfere with, disrupt or delay the design, construction, operation or maintenance of the City Portion including by: (i) delivering copies of all designs and plans for the utility relocation or removal work to LACMTA and giving LACMTA the right to review and comment on the designs and plans for the utility relocation or removal work and to approve the final designs and plans for the utility relocation or removal work; and (ii) otherwise complying with Section 2.6 (Coordination of work) with respect to the coordination of the utility relocation or removal work. (d) LACMTA’s approval of a utility owner’s design under Section 2.7(c)(i) (Franchise Rights) will not relieve the relevant utility owner or its contractors from professional liability (errors and omissions) as the design engineer of record for any utility relocation or removal work performed by the utility owner or its contractors. 2.8 Governmental and Lender Requirements If the WSAB Project is subject to financial assistance provided by loan agreements with the U.S. Department of Transportation, Federal Transit Administration, other Governmental Entities, and/or financial institutions providing grants, funding or financing, the Parties will comply with the terms and conditions set out in EXHIBIT 11 (Governmental and Lender Requirements) and any additional prescribed governmental and lender requirements set out in a Work Order or otherwise under the applicable grant, funding or financing agreements notified to the City. EXECUTION VERSION 8 2.9 Access If, prior to LACMTA's scheduled date of commencement of Construction work in a part of the City Portion, any Rearrangement is necessary to eliminate a conflict, the City may grant to LACMTA and/or its designee sufficient rights, if necessary, to allow LACMTA to proceed with investigation of existing conditions and the Construction of that part of the City Portion in accordance with the Project Schedule; provided, however, that such grant does not unreasonably and adversely interfere with the provision of City’s services to the public, or affect public health and safety; and provided further, that the City is permitted under Applicable Law to grant such right. 2.10 Discretions Except as otherwise expressly provided in this Agreement, all determinations, consents, waivers, or approvals of a Party under this Agreement must not be unreasonably withheld, conditioned, or delayed. ARTICLE 3. DESIGN 3.1 Design Responsibilities (a) Except to the extent of any Design work requested to be performed by the City under Section 3.1(b) (Design Responsibilities), LACMTA will (directly or through LACMTA Contractors) design all Rearrangements and produce all Design Documentation relevant to those works in accordance with the provisions of this Agreement. LACMTA shall be responsible for any errors and omissions in the Design Documentation prepared by LACMTA or a LACMTA Contractor. (b) LACMTA may request and authorize the City to perform Design work and/or provide support services with respect to the Design of a Rearrangement pursuant to the procedures set out under Section 2.3 (Work Orders). The City shall diligently perform and shall ensure that any City Contractor diligently performs, such Design-related activities in accordance with the provisions of the applicable Work Order and this Agreement. The City shall be responsible for any errors and omissions in any Design Documentation prepared by the City or a City Contractor. 3.2 Design Requirements The Designs of the Rearrangements shall comply with the requirements set out in EXHIBIT 5 (Design Requirements). 3.3 Design Review Procedure (a) LACMTA will submit, and will require that the LACMTA Contractors submit, the Designs for any Rearrangements to the City for review in accordance with the procedures set out in EXHIBIT 6 (LACMTA Submittal Review Procedure) and otherwise in accordance with the provisions of this Agreement and any applicable Work Orders. (b) The City will carry out the review and approval of the Designs for the Rearrangements in accordance with the procedures and the review periods set out in EXHIBIT 6 (LACMTA Submittal Review Procedure) and otherwise in accordance with the provisions of this Agreement and any applicable Work Orders. (c) LACMTA is exempt from submitting any Design for Construction work within the City Rights-of-Way to the City for City's review and approval where: (i) LACMTA, a LACMTA Contractor, or a tenant or licensee of LACMTA owns and maintains the structure or physical element; or (ii) the work is related to utility trenching and shoring within OSHA guidelines and the relevant LACMTA Contractor is OSHA certified. EXECUTION VERSION 9 and without prejudice to the foregoing, the City further acknowledges that as between LACMTA and the City, LACMTA has sole discretion to determine whether, and which, features or facilities are required in order for LACMTA to comply with its obligations under Applicable Law in connection with the WSAB Project (whether or not situated within the City Rights-of-Way) including the ADA and in the case of its obligations under the ADA to determine whether matters are technically infeasible; provided, however, in making such determination, LACMTA shall utilize current rules and regulations promulgated under the ADA, and guidelines issued by federal agencies in accordance with the ADA, including but not limited to The ADA Best Practices Tool Kit for State and Local Governments published by Civil Rights Division of the U.S. Department of Justice. 3.4 Design Development The Parties acknowledge and agree that: (a) the Basis of Design will establish the detailed scope, limits of work, specifications and requirements applicable to the Designs for any Rearrangements; and (b) the Design Documentation for any Rearrangements will be submitted for review progressively in Packages and: (i) with respect to the Design for any Rearrangements that are part of the Enabling Works, LACMTA and the applicable LACMTA Contractor will retain responsibility for defining the scope and timing of delivery of the Packages at each stage of Design; and (ii) with respect to the Design for any Rearrangements that are part of the P3 Project Scope, the P3 Developer will have responsibility for defining the Packages as part of its design management plan for the P3 Project Scope. 3.5 City Standards (a) The City agrees that it shall not adopt any new City Standards or otherwise amend or supplement any existing City Standards or its interpretation or application of any existing City Standards, for the sole or primary purpose of affecting the WSAB Project. (b) Subject to Section 3.5(a) and (c) (City Standards), the Parties acknowledge that the City may adopt new City Standards not listed in EXHIBIT 5 (Design Requirements) or amend or supplement existing City Standards listed in EXHIBIT 5 (Design Requirements) during the Term, provided that the City shall promptly (and in any case within 15 days' of adoption) notify LACMTA of any changes or additions to the City Standards adopted during the Term. (c) Any changes or additions to the City Standards applicable to a Rearrangement after the establishment of the Basis of Design for that Rearrangement shall be considered a "Betterment" for the purposes of this Agreement. 3.6 Changes to Design (a) If LACMTA wishes to amend the Final Design for a Rearrangement for which it is responsible prior to completion of Construction of that Rearrangement, it must submit the amended Design Documentation to the City and EXHIBIT 6 (LACMTA Submittal Review Procedure) will apply as if the Design Documentation is for the Final Design. (b) LACMTA may use or may allow the relevant LACMTA Contractor to use, the amended Final Design for Construction prior to approval by the City if and only if the amendment to the Final Design is: (i) minor; (ii) does not adversely impact the relevant Rearrangement; and (iii) is necessary to overcome an issue which has arisen or become evident since the Final Design was initially approved. EXECUTION VERSION 10 ARTICLE 4. CONSTRUCTION 4.1 Construction Responsibilities (a) Except to the extent of any Construction work requested to be performed by the City under Section 4.1(b) (Construction Responsibilities), LACMTA (directly or through the LACMTA Contractors) will be responsible for the Construction of all Rearrangements and shall diligently perform and shall ensure that any LACMTA Contractor diligently performs, all such Construction in accordance with the provisions of this Agreement. (b) LACMTA may request and authorize the City to perform Construction work with respect to a Rearrangement and/or provide Construction support services pursuant to the procedures set out under Section 2.3 (Work Orders). The City shall diligently perform and shall ensure that any City Contractor diligently performs, all such Construction work and/or support services in accordance with the provisions of the applicable Work Order and this Agreement. 4.2 Construction Requirements The Construction of the Rearrangements and any other Construction work performed in the City Rights-of- Way in connection with the WSAB Project shall comply with the requirements set out in EXHIBIT 7 (Construction Requirements). 4.3 Rights-of-Way (a) The Parties acknowledge that pursuant to Applicable Law, LACMTA is permitted to use City Rights- of-Way to the same extent those rights and privileges relating to City Rights-of-Way are granted to the City. (b) Replacement rights-of-way for the relocation of Conflicting Facilities shall be determined during the Design Phase and, if needed, may be acquired by LACMTA or the City following mutual agreement of the Parties of the location and type of such replacement rights-of-way. When reasonably possible and where the City Facilities being replaced are located in a public right-of-way, a Rearrangement of those City Facilities shall be located in existing public rights-of-way. The required replacement rights- of-way for the relocation of Conflicting Facilities shall be acquired so as not to impair the Project Schedule. If the City cannot acquire any necessary private rights-of-way for the relocation of Conflicting Facilities without out-of-pocket expense to itself, such private rights-of-way may be acquired by LACMTA. Upon acceptance of the applicable Replacement Facility, the City shall convey or relinquish to LACMTA or its designee, if permitted by Applicable Law and agreement, at no cost, all City real property interests being taken out of service by the Rearrangement, and for which replacement real property interests are provided. (c) Subject to Section 4.3(b) (Rights-of-Way), the Parties acknowledge that LACMTA is responsible for the acquisition of any private rights-of-way necessary to Construct and/or operate the WSAB Project on the Project Right-of-Way and LACMTA (or the LACMTA Contractors) shall be responsible for the acquisition of any temporary construction easements necessary for the Construction and/or operation of the WSAB Project. Upon reasonable request by LACMTA, the City shall provide reasonable assistance as may be required for LACMTA to obtain rights-of-way necessary to Construct the City Portion including considering reasonable requests by LACMTA to convey to LACMTA, at no cost to LACMTA, any City-owned street crossings, slivers, surface easements and temporary construction easements that may be required for Construction and/or operation of the WSAB Project without requiring LACMTA to go through the appraisal, negotiations, offer, closing and transfer process. Following any such reasonable request, LACMTA will prepare or cause to be prepared, the title documents and documents of conveyance and shall transmit such documents to the City Representative who shall process them through the required departments for execution and return them to LACMTA within 90 days after receipt, but in any event in accordance with the Project Schedule. EXECUTION VERSION 11 (d) The City agrees and acknowledges that this Agreement satisfies any LACMTA obligations to the City and otherwise relating to the certification of rights-of-way, and that the City shall cooperate with LACMTA, and assist LACMTA, with any right-of-way certification processes involving other entities or agencies. (e) If, following a Rearrangement, a City Facility is located within the Project Right-of-Way, LACMTA shall provide the City with a license, in a form reasonably acceptable to the City, to operate, maintain, and/or remove such City Facility. 4.4 Inspection and Acceptance The Parties agree that inspection and acceptance of the Construction of Rearrangements performed under this Agreement will be carried out in accordance with the procedure set out in EXHIBIT 8 (Inspection and Acceptance Procedure). ARTICLE 5. BETTERMENTS 5.1 The City shall inform LACMTA what Betterments, if any, the City requests be implemented as a Rearrangement or a part of a Rearrangement by submitting a completed Potential Notice of Betterment Form for LACMTA's review and approval. In addition: (a) any Design furnished by the City under a Work Order shall specifically identify any Betterments included in such Design and where Betterments are identified, shall be accompanied by a completed Potential Notice of Betterment Form and submitted for LACMTA's review and approval; and (b) if a City comment to a LACMTA Submittal constitutes a Betterment, LACMTA will notify the City and within 10 days of delivery of that notice, the City will: (i) withdraw the relevant comment; or (ii) submit a request for the applicable Betterment by submitting a completed Potential Notice of Betterment Form for LACMTA's review and approval. If the City fails to respond within 10 days of a notice delivered by LACMTA under this Section 5.1(b), the comment will be deemed to be withdrawn provided that such deemed withdrawal shall be without prejudice to the City's right to submit the Betterment under a subsequent Potential Notice of Betterment under this Section 5.1. 5.2 Subject to Section 5.1(b) (Betterments), the City shall submit any Potential Notice of Betterment Forms to LACMTA promptly after identifying a potential Betterment and in any event shall, unless otherwise agreed by LACMTA, deliver all Potential Notice of Betterment Forms to LACMTA prior to the establishment of the Basis of Design for the P3 Project Scope. 5.3 No Betterment shall be constructed and LACMTA shall have the right to refuse and withhold approval for any Betterment, that: (a) is incompatible with the WSAB Project; (b) cannot be performed within the constraints of Applicable Law, any applicable Governmental Approvals, and/or the Project Schedule; or (c) is requested after the establishment of the Basis of Design for the P3 Project Scope. 5.4 If LACMTA approves a Betterment (with or without changes negotiated and agreed by LACMTA and the City): (a) the LACMTA Representative shall counter-sign the Potential Notice of Betterment Form (updated to include any changes negotiated and agreed by LACMTA and the City); and (b) the City will be responsible for the cost of the Betterment. 5.5 LACMTA shall not be responsible for the cost of any Betterment. Such cost will be paid to LACMTA or credited to LACMTA in accordance with Section 7.2 (Reimbursement and Credits to LACMTA). EXECUTION VERSION 12 ARTICLE 6. OPERATION AND MAINTENANCE 6.1 LACMTA may, at any time during the original Term, issue to the City a request to extend the Term to include the Operation and Maintenance Phase or to enter into a new master cooperative agreement with respect to the Operation and Maintenance Phase. 6.2 Following issuance of a request by LACMTA under Section 6.1 (Operation and Maintenance), the Parties shall use good faith efforts to agree an amendment or supplement to this Agreement or to agree a new master cooperative agreement to address the Parties respective obligations during the operation and maintenance of the WSAB Project and the procedures and cost reimbursement principles that shall apply to the coordination and performance of their respective obligations during the operation and maintenance of the WSAB Project. 6.3 The Parties agree that any amendment or supplement to this Agreement or any new agreement entered into in accordance with Section 6.2 (Operation and Maintenance) shall be on terms that are substantially consistent with: (a) the provisions set out in this Agreement (to the extent applicable and subject to any necessary amendments to reflect the different phase of the WSAB Project); and (b) the agreed operation and maintenance principles set out in EXHIBIT 9 (Operation and Maintenance Principles). 6.4 Any amendment, or supplement or new agreement agreed by the Parties in accordance with Section 6.2 (Operation and Maintenance) shall be finalized and documented in accordance with Section 10.7 (Amendments). ARTICLE 7. REIMBURSEMENT AND CREDITS 7.1 Reimbursements to the City (a) Except with respect to Betterments, LACMTA will reimburse the City for Costs incurred for work performed by the City or the City Contractors under a Work Order in accordance with this Section 7.1 and the provisions of the applicable Work Order. (b) If a Rearrangement performed under a Work Order is limited to the removal or elimination of a City Facility, LACMTA will only be responsible for any Costs incurred in Abandoning such City Facility and will not be required to replace or compensate the City for the replacement of that City Facility. (c) As described in EXHIBIT 1 (Project Description), LACMTA (or its LACMTA Contractors) will be responsible for any environmental site assessments and any remediation of hazardous materials to be performed on the Project Site for the purposes of the WSAB Project. LACMTA will not be responsible for any costs relating to the presence or existence of any environmental hazard on, in, under or about any City Facility, including but not limited to, any "hazardous substance" as that term is defined under the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. § 9601 et seq.), unless LACMTA or any LACMTA Contractor caused the environmental hazard through its actions. (d) The City shall use the following procedures for submission of its billings to LACMTA, on a progress basis, for work performed by the City under a Work Order: (i) the City shall commence its monthly billing within no more than 60 days, following the commencement of work under a specific Work Order and shall bill monthly thereafter following the City’s standard billing procedures; EXECUTION VERSION 13 (ii) the City shall provide supporting documents to demonstrate the Costs incurred by the City with respect to a Work Order, including City Contractor invoices, and other data, to LACMTA upon request; (iii) each billing statement shall: (A) be noted as either "progress" or "final"; (B) be addressed to the LACMTA Representative; (C) include a certification that the Costs identified in such billing were appropriate and necessary to the performance of the work under the Work Order and have not previously been billed or paid; and (D) reflect any applicable credits due to LACMTA under this Article 7; (iv) the final billing, with a notation that all work covered by a given Work Order has been performed, shall be submitted to LACMTA within 60 days after completion of the work under the applicable Work Order, and shall summarize prior progress billings, show inclusive dates upon which work was performed, and include a certification that the Costs identified in such billing were appropriate and necessary to the performance of the work under the Work Order and have not previously been billed or paid; and (v) after the expiration of the 60 day period described in Section 7.1(d)(iv) (Reimbursements to the City), LACMTA may notify the City in writing that the 60 day closing billing period has expired, and upon the City’s receipt of such Notice from LACMTA, the City shall have 30 days to submit its final invoice. If the City fails to submit an invoice within such 30 day period, then LACMTA shall have no further obligation for payment to the City with regard to any amounts due or payable under the applicable closed out Work Order. (e) On completion of the Construction of the City Portion, LACMTA will issue a Notice of closeout to the City. Within 90 days of receiving such Notice, the City must issue invoices to LACMTA for all outstanding work. If the City fails to submit an invoice not previously submitted within such 90 day period, then LACMTA shall have no further obligation for payment to the City with regard to any amounts due or payable under the applicable invoice. 7.2 Reimbursements and Credits to LACMTA (a) LACMTA shall receive a credit, or payment for: (i) salvage for items recovered from existing City Facilities that the City intends to re-use in the performance of Construction work performed under the provisions of this Agreement where the amount of salvage credit or payment, if any, shall equal the depreciated value of like or similar materials as determined by agreement of the Parties, plus storage and transportation costs of such materials salvaged for the City’s use; (ii) Betterments upon acceptance of physical work where: (A) the amount of the Betterment payment shall be based upon the estimated cost of the Replacement Facility less the estimated cost of the Conflicting Facility; and (B) the amount of a Betterment credit, if any, shall be a fixed amount determined by the Parties during Design Development based upon estimates provided by the City and agreed to by LACMTA under a Potential Notice of Betterment Form; and (iii) the Expired Service Life Value of each Conflicting Facility being replaced if the Replacement Facility will have an expected period of useful service greater than the period that the existing Conflicting Facility would have had, had it remained in service and the Rearrangement not been made, where: (A) the "Expired Service Life Value" shall be an amount determined by the Parties during Design Development based upon estimates provided by the City of the depreciated value of the Conflicting Facility (calculated by multiplying the cost of the EXECUTION VERSION 14 Replacement Facility by a fraction, the numerator of which is the age of the Conflicting Facility and the denominator of which is the estimated overall service life of the Conflicting Facility); and (B) the Expired Service Life Value shall be determined by the Parties in accordance with Section 7.2(a)(iii)(A) (Reimbursements and Credits to LACMTA) prior to the commencement of the applicable Rearrangement work and documented in the applicable Work Order. (b) LACMTA shall receive: (i) a credit (reflected on the applicable invoice(s) submitted by the City) for salvage, Betterments, and Expired Service Life Value of the City Facilities against work performed by the City, where the City performs the work under a Work Order; and (ii) payment from the City for salvage, costs of Betterments, and Expired Service Life Value of the City Facilities where LACMTA performs the work invoiced and paid in accordance with this Article 7. (c) The sum of credits and/or payments due to LACMTA for salvage shall be agreed by the Parties based on applicable books, records, documents and other data. In addition, LACMTA and the City may conduct an inspection survey of a Conflicting Facility during the Design Development process. LACMTA may request and authorize the City to perform support services with respect to any such inspection survey pursuant to the procedures set out under Section 2.3 (Work Orders). (d) Where LACMTA is due a payment under this Article 7: (i) LACMTA shall commence its monthly billing within no more than 60 days, following the commencement of the applicable work and shall bill monthly thereafter following LACMTA's standard billing procedures; (ii) LACMTA shall provide supporting documents to demonstrate the costs incurred by LACMTA, including LACMTA Contractor invoices, and other data, to the City upon request; (iii) each billing statement shall: (A) be noted as either "progress" or "final"; (B) be addressed to the City Representative; and (C) include a certification that the Costs identified in such billing were appropriate and necessary to the performance of the applicable work and have not previously been billed or paid; (iv) the final billing, with a notation that all applicable work has been performed, shall be submitted to the City within 60 days after completion of the applicable work, and shall summarize prior progress billings, show inclusive dates upon which work was performed, and include a certification that the costs identified in such billing were appropriate and necessary to the performance of the applicable work and have not previously been billed or paid; and (v) after the expiration of the 60 day period described in Section 7.1(d)(iv) (Reimbursements and Credits to LACMTA), the City may notify LACMTA in writing that the 60 day closing billing period has expired, and upon LACMTA's receipt of such Notice from the City, LACMTA shall have 30 days to its submit final invoice. If LACMTA fails to submit an invoice within such 30 day period, then the City shall have no further obligation for payment to LACMTA with regard to any amounts due or payable under the applicable work. 7.3 Payment of Billings Payment of each invoice properly submitted pursuant to Section 7.1 (Reimbursements to the City) or 7.2 (Reimbursements and Credits to LACMTA) shall be due within 60 days of receipt; provided that: (a) all such payments shall be conditional, subject to post-audit adjustments; (b) final payment for a Rearrangement shall EXECUTION VERSION 15 be contingent upon final inspection (and acceptance) of the work by the Party billed for such work, which inspection (and acceptance, where applicable), will not be unreasonably withheld or delayed; and (c) LACMTA may withhold payments in the amount of any credit amounts due to LACMTA if the City has not posted such credits within 60 days after submittal of requests for the same by LACMTA. ARTICLE 8. INDEMNITY, WARRANTIES AND INSURANCE 8.1 Indemnity (a) Each Party shall release, defend, indemnify, and hold harmless the other Party and its respective officers, agents, representatives, and employees from and against all liabilities, expenses (including legal fees and costs), claims, losses, suits, and actions of any kind, and for damages of any nature, including but not limited to, bodily injury, death, personal injury, or property damage arising from or connected with its performance under this Agreement. (b) In contemplation of the provisions of Section 895.2 of the California Government Code imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement as defined by Section 895 of the Government Code, the Parties, as between themselves, pursuant to Sections 895.4 and 895.6 of the Government Code, each assume the full liability imposed on them, or any of their officers, agents or employees, by law for injury caused by negligent or wrongful act or omission occurring in the performance of this Agreement to the same extent that such Party would be responsible under Section 8.1(a) (Indemnity). The provisions of California Civil Code Section 2778 are made a part of this Agreement as if fully set out in this Agreement. (c) Each Party agrees to notify the other promptly upon receipt of any third-party claim for which a Party is entitled to indemnity under this Agreement. 8.2 Warranty (a) In lieu of providing a bond, LACMTA warrants that any work affecting the structural stability of City Rights-of-Way shall be free from defect for a period of two years following City acceptance. Pursuant to this warranty and for the warranty period only, LACMTA, at its sole expense, shall remedy any damage to City Rights-of-Way to the extent caused by a failure of such structural support installed by LACMTA. (b) Solely with respect to Rearrangements performed by LACMTA or the LACMTA Contractors and any work performed by the City or the City Contractors, the City and LACMTA each warrant to the other for a period of one year from and after acceptance of the work that any work performed by them shall be free from defect. Subject to Section 8.2(a) (Warranty), the limited warranty given under this Section 8.2(b) is the sole warranty given by the City and/or LACMTA, and, pursuant to this warranty, and for the warranty period only, the City or LACMTA, as the case may be, shall remedy any such discovered defect at its sole expense. (c) In connection with Rearrangements performed by LACMTA or the LACMTA Contractors and any work performed by the City or the City Contractors, warranties supplied by the LACMTA Contractors and City Contractors to LACMTA or the City (as applicable) shall be made for the benefit of both LACMTA and the City. 8.3 Insurance (a) The Parties must ensure that any contract entered into in connection with performance of the work under this Agreement contains: (i) a provision requiring the general contractor, as part of the liability insurance requirements, to provide an endorsement to each policy of general liability insurance naming the City and LACMTA as additional insureds; and EXECUTION VERSION 16 (ii) unless otherwise mutually agreed by the Parties, the requirement for: (A) construction general contractors to provide evidence of insurance in the following amounts: $5,000,000 in general liability; $1,000,000 in workers' compensation/employer's liability; and $1,000,000 in combined single limit (CSL) in auto liability; and (B) design contractors to provide evidence of insurance in the following amounts: $5,000,000 in general liability; $1,000,000 in workers' compensation/employer's liability; $1,000,000 (CSL) in auto liability; and $1,000,000 in professional liability. (b) Each Party must: (i) give the other Party 20 days' Notice prior to any reduction in scope or cancellation or expiration of any insurance procured by it under this Section 8.3; (ii) give the other Party 20 days' Notice prior to it agreeing to a reduction in scope or the cancellation or expiration of any insurance procured by a LACMTA Contractor or City Contractor (as applicable) under this Section 8.3; and (iii) notify the other Party within five days if it receives a Notice from a LACMTA Contractor or City Contractor (as applicable) of the expiration of any insurance procured under this Section 8.3. ARTICLE 9. RESOLUTION OF DISPUTES 9.1 Attempt to Resolve In the event of dispute or difference arising under, out of or in connection with or relating to this Agreement, including any question regarding its existence, validity or termination ("Dispute"), the Parties shall make good faith efforts to resolve the Dispute through negotiation. 9.2 Arbitration – No Work Stoppage (a) If the Parties are unable to resolve a Dispute pursuant to Section 9.1 (Attempt to Resolve), either Party may serve the other Party a demand for arbitration. Within 22 days (or such longer period as agreed by the Parties) of receipt of such demand, the Parties shall agree on a sole arbitrator. If the Parties are unable to agree to the appointment of a sole arbitrator within the 22 days (or any longer period as may be agreed), each Party shall select an arbitrator and those arbitrators shall select a qualified neutral third party to arbitrate with regard to the Dispute ("Neutral Arbitrator") to form a three-person panel. If either Party fails to designate its arbitrator within 22 days (or longer period as agreed) of delivery of the demand or if the two designated arbitrators are unable to select the Neutral Arbitrator within five days of their appointment, a Neutral Arbitrator shall be designated pursuant to Section 1281.6 of the California Code of Civil Procedure, who shall hear the matter as the sole arbitrator. (b) The Parties acknowledge that Section 1283.05 of the California Code of Civil Procedure is applicable to those issues not involving work stoppage. A hearing date shall be set as promptly as possible following selection of the arbitrator in accordance with Section 9.2(a) (Arbitration – No Work Stoppage). The arbitrator's award shall follow promptly the hearing's conclusion, shall be supported by law and substantial evidence and the issuance of written findings of fact and conclusions of law. The making of an award that does not comply with such requirements shall be deemed to be in excess of the arbitrator's power and the court shall vacate the award if after review it determines that the award cannot be corrected without affecting the merits of the decision upon the controversy submitted. 9.3 Arbitration – Work Stoppage (a) In the event of a Dispute, neither Party is permitted to stop work, except: (i) for reasons of public health or safety; or (ii) where work is prevented from continuing pending resolution of the Dispute. In the event that work is stopped, the provisions of this Section 9.3 shall apply. Upon stoppage of work, either Party may serve the other Party a demand for arbitration. A Neutral Arbitrator who is able to EXECUTION VERSION 17 hear the Dispute and render a decision within five days after being selected shall be immediately designated pursuant to Section 1281.6 of the California Code of Civil Procedure. (b) Notwithstanding Sections 1282.2(b) and Section 1282(e) of the California Code of Civil Procedure (regarding postponement of the hearing), where work is stopped, the Neutral Arbitrator may not postpone nor adjourn the hearing except upon the agreement of the Parties. The arbitration may proceed in the absence of a Party who, after due Notice, fails to appear. In addition to all other issues, the Neutral Arbitrator shall also determine whether it was absolutely necessary to stop and await resolution of the Dispute in order to continue the work. If it is determined that the work stoppage was not necessary, the Party that did not stop the work shall be entitled to damages (as determined by the Neutral Arbitrator) arising out of such work stoppage. Section 9.2(b) (Arbitration – No Work Stoppage) shall also apply. 9.4 Impartiality of Arbitrator Any person who has any material financial or personal interest in the results of the arbitration shall be prohibited from acting as Neutral Arbitrator. Failure to disclose any such interest or relation shall be grounds for vacating an award handed down under Section 9.2 (Arbitration – No Work Stoppage) or 9.3 (Arbitration – Work Stoppage). 9.5 Compensation of the Arbitrator Each Party shall pay the expenses and fees of the arbitrator it selects. The expenses and fees of the Neutral Arbitrator shall be paid in accordance with the provisions of Section 1284.2 of the California Code of Civil Procedure. 9.6 Other Provisions An arbitrator or panel appointed under this Article 9 shall have only the authority to issue a non-binding award to resolve the dispute of the Parties. Except as otherwise expressly provided in this Agreement, any arbitration under this Article 9 shall be governed by the California Arbitration Act. 9.7 Incorporation of Subcontracts The City must ensure that any contract entered into in connection with performance of the work under this Agreement includes provisions equivalent to this Article 9. ARTICLE 10. MISCELLANEOUS 10.1 Force Majeure No Party may bring a claim for a breach of obligations under this Agreement by the other Party or incur any liability to the other Party for any losses or damages incurred by that other Party if a Force Majeure Event occurs and the affected Party is prevented from carrying out its obligations by that Force Majeure Event. During the continuation of any Force Majeure Event, the affected Party shall be excused from performing those of its obligations directly affected by such Force Majeure Event provided that the occurrence or continuation of any Force Majeure Event shall not excuse any Party from performing any payment obligations contemplated under this Agreement. If a Force Majeure Event occurs, the City agrees, if requested by LACMTA pursuant to Section 2.3 (Work Orders), and if deemed possible and feasible by the City (acting reasonably), to accelerate the performance of its obligations under this Agreement and any Work Order to mitigate any delay arising from the Force Majeure Event provided that LACMTA agrees to reimburse the City for the incremental actual costs of such acceleration. EXECUTION VERSION 18 10.2 Existing Agreements This Agreement does not negate or otherwise modify any existing easements, licenses or other use and/or occupancy agreements between the City and LACMTA or to which LACMTA has become or does become a successor either by assignment or by operation of law. 10.3 Audit and Inspection; Maintenance of Records (a) Audit and Inspection. For the period commencing on the Effective Date and ending on the date falling three years after the end of the Term, each Party will have such rights to review and audit the other Party and its books, records and documents as may be deemed necessary for the purposes of verifying compliance with this Agreement, Applicable Law and the City Standards at all times during normal business hours, without charge. Each Party represents and warrants the completeness and accuracy in all material respects of all information it or its agents provides in connection with any audit by the other Party. If an audit shows that a financial adjustment is required, the Parties will use good faith efforts to agree such adjustment. The Parties must ensure that any contract entered into in connection with performance of the work under this Agreement contains provisions acknowledging the rights of the City or LACMTA (as applicable) under this Section 10.3(a). (b) Maintenance of Records. The City shall (and shall ensure that any City Contractor will) keep and maintain its books, records, and documents related to performance of the work under this Agreement (including all Costs incurred) for three years after the end of the Term; except that, all records that relate to Disputes being processed or actions brought under this Agreement must be retained and made available until any later date that such Disputes and actions are finally resolved. The City reserves the right to assert exemptions from disclosure of information that would be exempt under Applicable Law from disclosure or introduction into evidence in legal actions. 10.4 Notices (a) Each Notice under this Agreement must be in writing and: (i) delivered personally; (ii) sent by certified mail, return receipt requested; (iii) sent by a recognized overnight mail or courier service, with delivery receipt requested; or (iv) sent by email communication followed by a hard copy, to the following addresses (or to such other address as may from time to time be specified in writing by such person): To the City: City Manager (or designee) City of Vernon ___________________ ___________________ With a copy to: City Attorney City of Vernon ___________________ ___________________ With a copy to: Director of Public Works (and/or the City Engineer), City of Vernon ___________________ ___________________ EXECUTION VERSION 19 To LACMTA: Chief Program Manager Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 16th Floor Los Angeles, California 90012 Facsimile No.: (213) 922-7382 Attn: Eduardo Cervantes or John Koo, Third Party Administration With a copy to: Program Management Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012 Facsimile No.: (213) 922-7447 Attn: June Susilo, Deputy Executive Officer With a copy to: County Counsel Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 24th Floor Los Angeles, CA 90012 Facsimile No.: (213) 922-7447 Attn: Teddy Low, Senior Deputy County Counsel With a copy to: Metro Real Estate Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 22nd Floor – Real Estate Los Angeles, CA 90012 Facsimile No.: (213) 922-7447 Attn: John Potts, Executive Officer (b) Any Notice sent personally will be deemed delivered upon receipt, and any notice sent by mail or courier service will be deemed delivered on the date of receipt or on the date receipt at the appropriate address is refused, as shown on the records of the U.S. Postal Service, courier service or other person making the delivery, and any notice sent by email communication will be deemed delivered on the date of receipt as shown on the received email transmission (provided the hard copy is also delivered pursuant to Section 10.4(a) (Notices)). All Notices (including by email communication) delivered after 5:00 p.m. PST will be deemed delivered on the first day following delivery that is not a Saturday, a Sunday, or a federal public holiday. 10.5 Assignment; Successors and Assigns A Party cannot assign, novate, or otherwise transfer any of its rights or obligations under this Agreement without the prior consent of the other Party unless this Agreement expressly provides otherwise. This Agreement is binding upon and will inure to the benefit of LACMTA and the City and their respective successors and permitted assigns. 10.6 Waiver (a) No waiver of any term, covenant, or condition of this Agreement will be valid unless in writing and executed by the obligee Party. EXECUTION VERSION 20 (b) Either Party's waiver of any breach or failure to enforce any of the terms, covenants, conditions, or other provisions of this Agreement at any time will not in any way limit or waive that Party's right to subsequently enforce or compel strict compliance with every term, covenant, condition, or other provision of this Agreement, despite any course of dealing or custom of the trade (other than the waived breach or failure in accordance with the provisions of such waivers). 10.7 Amendments This Agreement can only be amended or replaced by a written instrument duly executed by the Parties. 10.8 Governing Law and Jurisdiction This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of California. The rights and remedies of LACMTA and the City for default in performance of this Agreement or any Work Order are in addition to any other rights or remedies provided by law. 10.9 Severability If any provision of this Agreement is ruled invalid by a court having proper jurisdiction, such invalidity or unenforceability will not affect the validity or enforceability of the balance of this Agreement, which will be construed and enforced as if this Agreement did not contain such invalid or unenforceable clause, provision, Article, Section, subsection or part. 10.10 Counterparts This Agreement may be executed in counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. 10.11 Limitation on Third Party Beneficiaries Nothing contained in this Agreement is intended or will be construed as creating or conferring any rights, benefits or remedies upon, or creating any obligations of the Parties toward, any person not a party to this Agreement. 10.12 Survival The representations, warranties, indemnities, waivers and any express obligations of the Parties following termination, set out in this Agreement shall survive the expiration or termination, for any reason, of this Agreement. ARTICLE 11. DEFINITIONS AND INTERPRETATION 11.1 Definitions Unless the context otherwise requires, capitalized terms and acronyms used in this Agreement have the meanings given in this Section 11.1. "Abandon" means the permanent termination of service, or the removal of an existing City Facility or portion of it. "ADA" means the Americans with Disabilities Act, 42 U.S.C. § 12101 et seq. "Adjacent Work" means any removal, demolition, repair, restoration, relocation or reconstruction of existing facilities and/or construction of new facilities and/or other physical works by the City or a third party: (a) that is performed or to be performed within, or within 100 feet of, the Project Site; or the performance of which is otherwise reasonably likely to conflict with the design, construction, operation or maintenance of the City EXECUTION VERSION 21 Portion; and (b) in the case of works performed or to be performed by a third party, of which the City is aware or ought to be aware. "Advanced Conceptual Engineering" means the phase of the Design process that advances the project scope from a conceptual state to a level of schematic design that describes the project technical and architectural approach in order to address environmental and community impacts, significant interfaces and operational characteristics to support environmental approvals. The plan percentage complete ranges generally from the initiation of Design (0%) to 15%. "Agreement" means this agreement and any schedules, exhibits, attachments and annexures to it. "Annual Work Plan" means an annual work plan prepared and agreed by LACMTA and the City in accordance with Section 2.2 (Annual Work Plan). "Applicable Law" means any statute, law, code, regulation, ordinance, rule, common law, judgment, judicial or administrative order, decree, directive, or other requirement having the force of law or other governmental restriction (including those resulting from the initiative or referendum process) or any similar form of decision of or determination by, or any interpretation or administration of any of the foregoing by, any Governmental Entity which is applicable to the City Portion, Rearrangements, any work performed under this Agreement or any relevant person, whether taking effect before or after the date of this Agreement. Applicable Law excludes Governmental Approvals, customs, duties and tariffs. "Basis of Design" means: (a) for those Rearrangements that are identified by LACMTA as being part of the Enabling Works (either under the provisions of this Agreement or by a notice delivered under Section 1.1(f) (Scope of Agreement)), the approval (or deemed approval) by the City under the provisions of this Agreement of the 60% Design Documentation for those Rearrangements; and (b) for those Rearrangements that are identified by LACMTA as being part of the P3 Project Scope (either under the provisions of this Agreement or by a notice delivered under Section 1.1(f) (Scope of Agreement)), the scope, specifications and requirements (including the requirements of the final EIR/EIS) that form the basis of the request for proposal issued by LACMTA for the P3 Project Scope. "Betterment" means work performed in connection with any Rearrangement or as part of a Rearrangement: (a) comprising an upgrade, change or addition to a City Facility (or a part of a City Facility) requested by the City that provides for greater capacity, capability, durability, appearance, efficiency or function or other betterments of that City Facility over that which was provided by the City Facility prior to the Rearrangement; or (b) for which the City Standards applicable to that Rearrangement are changed or added to after the establishment of the Basis of Design for that Rearrangement, provided that the term "Betterment" shall exclude: (i) an upgrade, which the Parties agree, will be of direct and principal benefit to the construction, operation and/or maintenance of the WSAB Project; (ii) an upgrade resulting from Design or Construction in accordance with the applicable City Standards as set out in EXHIBIT 5 (Design Requirements) and any changes or additions to those City Standards notified to LACMTA prior to the establishment of the Basis of Design for the Rearrangement and that have not been adopted by the City in breach of Section 3.5(a) (City Standards); EXECUTION VERSION 22 (iii) measures to mitigate environmental impacts identified in the WSAB Project’s Final Environmental Impact Report or Statement and any supplemental environmental reports for the WSAB Project; (iv) replacement of devices or materials no longer regularly manufactured with the next highest grade or size; and (v) an upgrade that is the consequence of changes made by LACMTA or a LACMTA Contractor after the establishment of the applicable Basis of Design. "City" is defined in the Preamble. "City" shall also refer to any City owned or operated "water" and/or "power" departments. "City Construction Work" means any Construction work and activities performed or to be performed by the City or a City Contractor pursuant to a Work Order. "City Contractor" means any contractor, consultant, tradesperson, supplier or other person engaged or authorized by the City to perform any Adjacent Work, City Design Work, City Construction Work or any other work to be performed by the City under the provisions of this Agreement or otherwise on or about the Project Site but excluding LACMTA and the LACMTA Contractors. "City Design Work" means any Design work and activities performed or to be performed by the City or a City Contractor pursuant to a Work Order. "City Facility" means real or personal property located within or near the City Portion, such as structures, improvements, and other properties, which are under the ownership or operating jurisdiction of the City, and shall include, but not be limited to, public streets (any classification), highways, bridges, retaining walls, pedestrian/utility tunnels, alleys, storm drains, sanitary sewers, survey monuments, parking lots, parks, public landscaping and trees, traffic control devices, lighting and communications equipment (cameras, sensors, LTE, microwave receivers, etc.) and public buildings, police and fire department related improvements, as well as any dams or water storage tanks, systems, and appurtenances. City-owned airport and harbour facilities are not included in this definition. "City Maintenance Work" means any maintenance work and activities performed or to be performed by the City or a City Contractor pursuant to a Work Order or under the provisions of this Agreement. "City Municipal Code" means the Vernon Municipal Code; "City Portion" means that portion of the WSAB Project that will pass in, on, under, over or along public streets, highways, bridges, parks and other public right-of-way within the City, as shown in Part B of EXHIBIT 3 (Project Site). "City Representative" is defined in Section 2.1(b) (Governance). "City Rights-of-Way" means the public streets, highways, bridges, parks and other public rights-of-way within the City. "City Standards" means the City's design standards and ordinances which govern the design of all Rearrangements, as specified in EXHIBIT 5 (Design Requirements) or adopted by the City and notified to LACMTA in accordance with Section 3.5 (City Standards) specified in EXHIBIT 5 (Design Requirements) which govern the design of all Rearrangements. "Compliance Comment" means a comment on, objection to or the withholding of approval to a LACMTA Submittal on the basis of one or more of the following: (a) the LACMTA Submittal or Design work or Construction work that is the subject of the LACMTA Submittal fails to comply with (or is reasonably likely to fail to comply if implemented in accordance EXECUTION VERSION 23 with the LACMTA Submittal) any applicable covenant, condition, requirement, term or provision of this Agreement; or (b) LACMTA (or the relevant LACMTA Contractor (as applicable)) has not provided all content or information required with respect to the LACMTA Submittal. "Conflicting Facility" means an existing City Facility, which the Parties determine requires Rearrangement in order to construct, operate or maintain the WSAB Project. "Construction" means all construction activities related to the City Portion that are necessary to complete and operate and maintain the WSAB Project including the removal, demolition, replacement, restoration, alteration or realignment of existing facilities and the procurement, installation, inspection, and testing of new facilities including temporary and permanent materials, equipment, systems, software, and any components of such permanent materials, systems and software. "Construction Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule). "Construction Staging Plan" has the meaning given in EXHIBIT 7 (Construction Requirements). "Cost" means all eligible direct and indirect costs actually incurred for activities or work performed or materials acquired in accordance with the provisions of this Agreement, less (in respect of the City) credits to LACMTA as provided in Article 7 (Reimbursement and Credits) where: (a) eligible direct costs include allowable direct labor costs, materials costs, and storage and transportation costs of materials salvaged for the City's use in performing the applicable work; (b) eligible indirect costs shall be computed based upon the indirect cost rates approved annually for the City by its cognizant agency, and as noted on the Form 60, for allocation to federally funded or state funded contracts; and (c) unless the Internal Revenue Service and the CPUC issue regulations or rulings to the contrary, the eligible direct and indirect costs shall not include taxes purportedly arising or resulting from LACMTA's payments to the City under this Agreement. "CPUC" means the California Public Utilities Commission. "days" means, unless otherwise stated and whether or not capitalized, calendar days. "Design" means all activities related to the design, redesign, engineering or architecture of any Construction work. "Design Development" means the phase of the Design process that occurs after Advanced Conceptual Engineering and that develops, on a progressive basis, a clear indication of the design solutions for the applicable requirements and the major features of the architectural and structural design and third party interfaces that are intended to form the basis for the Final Design. "Design Documentation" means all drawings (including plans, profiles, cross-sections, notes, elevations, typical sections, details and diagrams), specifications, reports, studies, working drawings, shop drawings, calculations, electronic files, records and submittals necessary for, or related to, the design of the Rearrangements. "Design Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule). "Dispute" is defined in Article 9 (Resolution of Disputes). EXECUTION VERSION 24 "Effective Date" means the date stated as such on the first page of this Agreement, which shall be the date when this Agreement has been fully executed on behalf of the City and LACMTA. "EIR/EIS" means the Environmental Impact Report/Environmental Impact Statement for the WSAB Project completed pursuant to the California Environmental Quality Act and National Environmental Policy Act. "Enabling Works" means those elements of the WSAB Project scope that LACMTA intends to procure under separate contract package(s) to the P3 Project Scope, as described in Part B of EXHIBIT 1 (Project Description). "Engineer of Record" means the individual, firm or entity that performs the Design, that imprints the engineer's/architect's seal on the drawings, and is responsible and liable for the Final Design. "Expired Service Life Value" is defined in Section 7.2(a)(iii)(A) (Reimbursements and Credits to LACMTA). "Final Design" means the phase of the Design process which provides the detailed design for all temporary and permanent project facilities and addresses and resolves all Design review Compliance Comments and finalizes all engineering, architectural and systems designs necessary for Construction. It ends with an approved-for-construction plan status and with the Design being signed and sealed by the 'Engineer of Record'. "Force Majeure Event" means the occurrence of any of the following events after the date of this Agreement that directly causes either Party (the "affected Party") to be unable to comply with all or a material part of its obligations under this Agreement: (a) war, civil war, invasion, violent act of foreign enemy or armed conflict or any act of terrorism; (b) nuclear, chemical or biological contamination unless the source or cause of the contamination is brought to or near the Project Site by affected Party; (c) ionizing radiation unless the source or cause of the ionizing radiation is brought to or near the Project Site by the affected Party; (d) any fire, explosion, unusually adverse weather, flood or earthquakes; (e) any named windstorm and ensuing storm surges, including the direct action of wind originating from a named windstorm; (f) any riot or civil commotion; (g) any blockade or embargo; (h) epidemic, pandemic or quarantine; or (i) any official or unofficial strike, lockout, go-slow or other dispute, generally affecting the construction industry or a significant sector of it, except, in each case, to the extent attributable to any breach of this Agreement or Applicable Law by, or any negligent act or negligent omission of, the affected Party. "Form 60" means Form 60 (Professional Services Cost/Price Summary) in the form attached as Part A of EXHIBIT 10 (Forms). "Governmental Approval" means any approval, authorization, certification, consent, license, permit, registration or ruling, issued by any Governmental Entity required to carry out the Rearrangements, the City Portion or any other work to be performed under the provisions of this Agreement. EXECUTION VERSION 25 "Governmental Entity" means any federal, state, or local government and any political subdivision or any governmental, quasi-governmental, judicial, public or statutory instrumentality, administrative agency, authority, body or entity (including the California Department of Transportation, CPUC and United States Army Corps of Engineers) other than LACMTA and the City. "LACMTA" is defined in the Preamble. "LACMTA Contract" means any contract, subcontract or other form of agreement between LACMTA and a LACMTA Contractor or between a LACMTA Contractor and its lower tier subcontractor. "LACMTA Contractor" means any contractor, consultant, tradesperson, supplier, private developer, employee, member of staff, engineer, architect, agent, operator, or other person engaged or authorized by LACMTA to carry out works with respect to the City Portion, any Rearrangement or otherwise contemplated under the provisions of this Agreement and any other person with whom any LACMTA Contractor has further subcontracted part of such works. "LACMTA Fiscal Year" means each one year period commencing on July 1 of a calendar year and terminating on June 30 of the following calendar year. "LACMTA Representative" is defined in Section 2.1(b) (Governance). "LACMTA Retained Scope" means the WSAB Project scope elements for which LACMTA intends to retain responsibility, as described in Part B of EXHIBIT 1 (Project Description). "LACMTA Submittal Review Period" means, for each LACMTA Submittal, a period of 30 days from the date of delivery of the LACMTA Submittal to the City under the provisions of this Agreement or such other period as the Parties may agree under the applicable Work Order. "LACMTA Submittals" means: (a) Design Documentation for a Rearrangement (other than any Design Documentation for which the City is responsible under a Work Order); (b) Construction Management Plans for Construction work performed by LACMTA or a LACMTA Contractor within the City Rights-of-Way; and (c) any other documents which LACMTA (or the LACMTA Contractors) must submit to the City in accordance with this Agreement. "Neutral Arbitrator" is defined in Section 9.2(a) (Resolution of Disputes). "Non-conforming Work" means Design work or Construction work not in accordance with the requirements of this Agreement. "Notice" means any communication under this Agreement including any notice, consent, approval, request, and demand. "Operation and Maintenance Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule). "P3 Developer" means the LACMTA Contractor that is awarded the P3 Project Scope. "P3 Project Scope" means those elements of the WSAB Project scope that LACMTA intends to procure under a design, build, finance, operate and maintain agreement, as described in Part B of EXHIBIT 1 (Project Description). EXECUTION VERSION 26 "Package" means each package of Design Documentation submitted by LACMTA or a LACMTA Contractor to the City in accordance with this Agreement. "Parties" means collectively the City and LACMTA, and each a "Party". "Permit Notification" means a blanket Permitting Process and Waiver of Certain Permit Fees issued by the City. "Planning and Procurement Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule). "Potential Notice of Betterment Form" means the form set out in Part B of EXHIBIT 10 (Forms). "Project Right-of-Way" means the permanent right-of-way for the WSAB Project, as identified in Part A of EXHIBIT 3 (Project Site), or as notified by LACMTA to the City and compliant with the Project's Final Environmental Impact Report or Statement and any supplemental environmental reports for the WSAB Project. "Project Schedule" means the schedule for the WSAB Project including the City Portion set out in Part B of EXHIBIT 2 (Project Phases and Project Schedule). "Project Site" means, collectively, the Project Right-of-Way and each temporary construction easement for the WSAB Project, as identified in Part A of EXHIBIT 3 (Project Site). "Rearrangement" means the work of: (a) removal, replacement, restoration, alteration, reconstruction, support, or relocation of all or a portion of a Conflicting Facility, whether permanent or temporary, which LACMTA determines in its sole discretion is necessary in order for the WSAB Project to comply with Applicable Law or otherwise which LACMTA and the City mutually agree is necessary in order to construct, operate or maintain the WSAB Project; or (b) the installation of new and required City Facilities which LACMTA determines in its sole discretion is necessary in order for the WSAB Project to comply with Applicable Law or otherwise which LACMTA and the City mutually agree is necessary as a result of the impact of the construction, operation or maintenance of the WSAB Project. "Replacement Facility" means a facility, which may be constructed or provided under this Agreement as a consequence of the Rearrangement of a Conflicting Facility or a part of it. "Temporary Facilities" means a facility constructed for the purpose of ensuring continued service while a City Facility is taken out of full or partial service for permanent Rearrangement and/or any work on a City Facility, which will be removed or restored to its original condition after such Construction activities are completed. "Term" is defined in Section 1.2 (Duration of Agreement). "Traffic Control and Lighting Work" has the meaning given in EXHIBIT 5 (Design Requirements). "Traffic Management Plan" means a plan that addresses traffic control requirements in construction areas through a worksite traffic control plan and along detour routes through a traffic circulation plan. "Work Order" means a work request submitted by LACMTA to the City authorizing the performance of any work associated with the WSAB Project and the associated purchase of required materials. "Working Group" means each working group established pursuant to Section 2.1(c) (Governance). EXECUTION VERSION 27 "WSAB Project" means the design, construction, operation and maintenance of a light rail transit system known as the West Santa Ana Branch Transit Corridor, as more fully described in EXHIBIT 1 (Project Description). 11.2 Interpretation (a) In this Agreement unless otherwise expressly stated: (i) headings are for convenience only and do not affect interpretation; (ii) a reference to this Agreement or any other agreement, instrument, or document is to this Agreement or such other agreement, instrument, or document as amended or supplemented from time to time; (iii) a reference to this Agreement or any other agreement includes all exhibits, schedules, forms, appendices, addenda, attachments, or other documents attached to or otherwise expressly incorporated in this Agreement or any such other agreement (as applicable); (iv) subject to Section 11.2(a)(v) (Interpretation), a reference to an Article, Section, subsection, clause, Exhibit, schedule, form or appendix is to the Article, Section, subsection, clause, Exhibit, schedule, form, or appendix in or attached to this Agreement; (v) a reference in the main body of this Agreement, or in an Exhibit, to an Article, Section, subsection, or clause is to the Article, Section, subsection, or clause of the main body of this Agreement, or of that Exhibit (as applicable); (vi) a reference to a person includes such person's permitted successors and assigns; (vii) a reference to a singular word includes the plural and vice versa (as the context may require); (viii) the words "including", "includes" and "include" mean "including, without limitation", "includes, without limitation" and "include, without limitation", respectively and the word "or" is not exclusive; (ix) an obligation to do something "promptly" means an obligation to do so as soon as the circumstances permit, avoiding any delay and "shall" when stated is to be considered mandatory; and (x) in the computation of periods of time from a specified date to a later specified date, the word "from" means "from and including" and the words "to" and "until" mean "to and including". (b) This Agreement is not to be interpreted or construed against the interests of a Party merely because that Party proposed this Agreement or some provision of it, or because that Party relies on a provision of this Agreement to protect itself. EXECUTION VERSION 28 IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the Effective Date. APPROVED AS TO FORM DAWYN R HARRISON, ACTING County Counsel By:_________________________ Teddy Low Senior Deputy County Counsel "LACMTA" THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY, a California county transportation authority existing under the Authority of §§ 130050.2 et seq. of the California Public Utilities Code By: ____________________________ Name: ____________________________ Its: _______________________________ APPROVED AS TO FORM _________________________, City Attorney By:_________________________ Name: _________________________ City Attorney ATTEST By:_______________________ Name: _________________________ City Clerk "CITY" THE CITY OF VERNON, a California municipal corporation By: _____________________________ Name: _________________________ Its: City Manager (or designee) EXECUTION VERSION 29 EXHIBIT 1 – PROJECT DESCRIPTION Part A: WSAB Project The WSAB Project is a new 19-mile light rail transit (LRT) line that will connect southeast LA County to downtown Los Angeles, serving the cities and communities of Artesia, Cerritos, Bellflower, Paramount, Downey, South Gate, Cudahy, Bell, Huntington Park, Vernon, unincorporated Florence-Graham community of LA County and downtown Los Angeles. The project area is home to 1.2 million residents and is a job center to approximately 584,000 employees. Projections show the resident population increasing to 1.5 million and jobs increasing to 670,000 by 2040. Population and employment densities are five times higher than the LA County average. This rail corridor is anticipated to serve commuters in a high travel demand corridor by providing relief to the limited transportation systems currently available to these communities. In addition, the project is expected to provide a direct connection to the Metro Green Line, Metro Blue Line and the LA County regional transit network. The WSAB Project involves a shared corridor of approximately 10 miles of freight-owned ROW that runs along the Wilmington and La Habra Branches (owned by Union Pacific Railroad, UPRR) and the San Pedro Subdivision (owned by the Ports of LA and Long Beach). The main goals of the WSAB Project are to: 1. Provide mobility improvements 2. Support local and regional land use plans and policies 3. Minimize environmental impacts 4. Ensure cost effectiveness and financial feasibility 5. Promote equity Part B: Anticipated Contractual Packages As at the date of this Agreement, the Enabling Works, P3 Project Scope and LACMTA Retained Scope are anticipated to comprise of the following scope elements: Enabling Works LACMTA Retained Scope P3 Project Scope  Advanced utility relocation  Freight relocation  Grade crossings - Civil and Striping - Drainage - Utilities - Traffic Control - Signal (Freight Preemption only)  Right-of-way acquisition  Supply and installation of fare collection equipment and all fare collection activities  Security and enforcement activities, with limited exceptions (such as at maintenance storage facilities)  Art installation  Bike hubs and/or lockers  Environmental site assessment including identification of potential or existing contamination or hazardous materials through soil borings  Design and construction of the WSAB Project (including all stations, vehicles, light rail track, systems and maintenance storage facilities), other than those scope elements that are defined as part of the Enabling Works or that are LACMTA Retained Scope  The operation of all train services and performance of all other operating functions for the WSAB Project during the term of the LACMTA Contract with the P3 Developer, other than those scope elements that are LACMTA Retained Scope EXECUTION VERSION 30 and review of publicly available information  Geotechnical investigations  Remediation of hazardous materials (if any)  All asset management and maintenance activities for the WSAB Project during the term of the LACMTA Contract with the P3 Developer, other than those scope elements that are LACMTA Retained Scope EXECUTION VERSION 31 EXHIBIT 2 – PROJECT PHASES AND PROJECT SCHEDULE Part A: Phases As at the date of this Agreement, the phasing and time periods for the early phasing is anticipated to be as set out in this Part A. The phases described in this Part A may overlap and the time periods are subject to change. PHASE KEY ACTIVITIES Planning & Advanced Conceptual Engineering Key activities include:  Preparation of the draft EIR/EIS and the final EIR/EIS  Approval by LACMTA Board of the locally preferred alternative (LPA)  Preparation of Advanced Conceptual Engineering (15%) for the WSAB Project  Certification of the final EIR by the LACMTA Board  FTA issuance of the Record of Decision  Preparation of the Mitigation Monitoring and Reporting Plan (MMRP) Enabling Works: Engineering & Procurement Key activities include:  Engineering and Design Development for the Enabling Works by LACMTA and the LACMTA Contractors (including any Rearrangements included within that Enabling Works scope) through to Final Design  Working with third parties to obtain third party approvals for the Enabling Works, including CPUC, United Pacific Railroad and Caltrans  Procurement of LACMTA Contractor(s) to perform the Enabling Works Enabling Works: Construction Key activities include:  Construction of Enabling Works (including any related Rearrangements) EXECUTION VERSION 32 PHASE KEY ACTIVITIES P3 Project Scope: Procurement Key activities include:  Definition of the scope, specifications and requirements for the P3 Project Scope  Procurement of the P3 Developer to perform the P3 Project Scope (a two-stage procurement process including a request for qualifications and a request for proposal phase is anticipated) P3 Project Scope: Design Build Key activities include:  Design Development for the P3 Project Scope by the selected P3 Developer through to Final Design  Construction of the P3 Project Scope (including any related Rearrangements) by the P3 Developer  Performance of any LACMTA Retained Responsibilities by LACMTA  Testing, trial running and certification of revenue service availability Operation and Maintenance Key activities include:  Operation of passenger service on the WSAB Project by the P3 Developer  Maintenance of the WSAB Project by the P3 Developer  Performance of any LACMTA Retained Responsibilities by LACMTA Part B: Project Schedule As notified by LACMTA to the City or otherwise incorporated in an amendment of this Agreement. EXECUTION VERSION 33 EXHIBIT 3 – PROJECT SITE Part A: WSAB Project Site Part B: City Portion The drawing depicting the City Portion will be as notified by LACMTA to the City or otherwise incorporated in an amendment of this Agreement. EXECUTION VERSION 34 EXHIBIT 4 – ROLES AND RESPONSIBILITIES Part A: LACMTA Representative and City Representative The initial designations of the LACMTA Representative and City Representative are as follows: LACMTA Representative LACMTA Program Management or such other person, or the holder of a specified office or position, specified, from time to time, by LACMTA’s Chief Executive Officer, or his/her designee City Representative City Manager or his/her designee Part B: Summary of Key Roles and Responsibilities Phase LACMTA City LACMTA Retained P3 Developer General Performing its retained obligations and ensuring that the LACMTA Contractors (including the P3 Developer) comply with the provisions of this Agreement During the term of its LACMTA Contract with LACMTA, performing LACMTA's responsibilities under this Agreement other than Cost reimbursement and those obligations specifically retained by LACMTA and excluded from the P3 Project Scope Performing all of City's obligations under this Agreement and ensuring that all City Contractors comply with the provisions of this Agreement Planning and Advanced Conceptual Engineering Managing the planning process and preparing all environmental documents including the EIR/EIS Preparing Advanced Conceptual Engineering for the WSAB Project Not applicable Providing support and assistance to LACMTA in obtaining Governmental Approvals and in dealing with other third parties with respect to the City Portion Enabling Works: Engineering & Procurement Preparing and submitting the Design for Enabling Works to the City to the extent required by this Agreement, up to and including Final Design stage Preparing the procurement documents and managing the procurement for the Enabling Works Not applicable Reviewing and approving Designs submitted to it in accordance with agreed procedures Performing any other Design-related obligations under any Work Orders Providing assistance to LACMTA in procuring any right-of-way necessary for the City Portion EXECUTION VERSION 35 Phase LACMTA City LACMTA Retained P3 Developer Enabling Works: Construction Monitoring progress and performance of the LACMTA Contractor(s) responsible for Enabling Works Interfacing and coordinating with the LACMTA Contractor(s) responsible for the Enabling Works Performing its Construction-related obligations under any Work Orders Coordinating Adjacent Work, City Construction Work and City Maintenance Work P3 Project Scope: Procurement Preparing the procurement documents and managing the procurement for the P3 Project Scope Submitting its proposal in accordance with the procurement documents To the extent requested by LACMTA, reviewing the scope, specifications and requirements for any Rearrangements included within the P3 Project Scope P3 Project Scope: Design Build Reviewing Designs prepared by the P3 Developer and ensuring that such Designs are submitted to the City to the extent required by this Agreement Performing and/ or ensuring that LACMTA Contractors perform the LACMTA Retained Scope Monitoring progress and performance of the P3 Developer's Construction work Defining its design management plan for the design of the P3 Project Scope Submitting Design Packages in accordance with the provisions of its LACMTA Contract with LACMTA and its design management plan, and submitting such Designs to the City to the extent required by this Agreement, up to and including Final Design stage Performing the Construction work required to be performed under the P3 Project Scope in accordance with the Final Designs, approved plans, the provisions of its LACMTA Contract for the P3 Project Scope and the provisions of this Agreement Reviewing and approving Designs submitted to it in accordance with agreed procedures Performing any other Design-related obligations under any Work Orders Performing its Construction-related obligations under any Work Orders Coordinating Adjacent Work, City Construction Work and City Maintenance Work Operation and Maintenance Performing or ensuring that LACMTA Contractors perform, the LACMTA Retained Scope Monitoring performance of the P3 Developer's operation and maintenance work Performing the operation and maintenance work required to be performed under the P3 Project Scope in accordance with the approved plans, the provisions of its LACMTA Contract for the P3 Project Scope and the provisions of this Agreement (including any amendment or supplement or new agreement entered into Performing any operation and maintenance work allocated to the City under the provisions of this Agreement (including any amendment or supplement or new agreement entered into under Article 6 (Operation and Maintenance)) and coordinating maintenance EXECUTION VERSION 36 Phase LACMTA City LACMTA Retained P3 Developer under Article 6 (Operation and Maintenance)) work and Adjacent Work with LACMTA and the P3 Developer Part C: Issue Resolution Ladder The following City staff or its designees shall be responsible for coordinating among the applicable City departments and divisions as necessary to make the designated decision or approval. City Team Partial List of Key Functions for Decision or Approval LACMTA Team City Manager, Director of Public Works, Designated Project Manager or Designated Representative Spearhead council approval of all work outside of normal working hours including any night work variances, holiday work restrictions, police & fire department requests, peak hours exemptions, and other requests with potential short- term impacts to the community (i.e. revised detours, temporary full street closures, revised haul routes) LACMTA Chief Program Manager Director of Public Works, City Engineer, or Designated Representative Approve all final Construction plans and related documents as required by this Agreement. Provide overall leadership in timely resolution of Design, Construction, plan review, and related administrative matters. CA Professional Engineer Registration LACMTA Senior Executive Officer over Designated Project Manager City Public Works Construction Department Head or Designated Representative Provide Construction support as specified in this Agreement Manage assigned resources and coordinate interactions between the City and LACMTA and the LACMTA Contractors as it relates to Construction support. Provide independent quality assurance (IQA) functions where LACMTA performs work within City Right-of-Way such as street improvement, signal, lighting, and utility work. LACMTA Designated Project Manager level (Executive Officer or Deputy Executive Officer) or Designated Construction Manager (Deputy Executive Officer or Senior Director) City Public Works Permit Division Head or Designated Representative Oversee and coordinate all plan reviews as specified in this Agreement Manage and coordinate interaction of the City with LACMTA and the LACMTA Contractors as it relates to Design review and comment resolution. Provide the necessary coordination in planning, engineering, technical, analytical and administrative support services with respect to design approval including fire/life safety, police/public security, access, transportation engineering, civil and structural engineering, street lighting engineering, drainage, sanitation, landscaping, and related maintenance requirements. Skilled in change management and expedited approvals. LACMTA Designated Project Engineer (Deputy Executive Officer or Senior Director levels), consultant CM, and LACMTA Third Party Admin Dept Project Lead (Civil) EXECUTION VERSION 37 City Traffic Engineer or Designated Representative Approve all worksite traffic control plans and any final design documents pertaining to both permanent and temporary traffic controls (signals, striping, WATCH lane closures, MUTCD restrictions, lighting, etc. ) LACMTA Designated Project Engineer (Deputy Executive Officer or Senior Director levels), consultant CM, LACMTA Third Party Admin Dept Project Lead (Civil) and TE consultants. EXECUTION VERSION 38 EXHIBIT 5 – DESIGN REQUIREMENTS 1. GENERAL DESIGN CRITERIA Any Design work for any Rearrangements shall be performed in accordance with: (a) the Design requirements set out in this EXHIBIT 5 or otherwise under the provisions of this Agreement and the relevant Work Order (if applicable); and (b) all Governmental Approvals, Applicable Law and, subject to Section 3.5 (City Standards) of this Agreement, the City Standards. 2. CITY STANDARDS The Parties agree that for the purposes of this Agreement, the "City Standards" will be those City design standards and ordinances notified by the City to LACMTA or otherwise incorporated in an amendment of this Agreement in accordance with Section 3.5 (City Standards) of the Agreement. 3. SPECIFIC DESIGN REQUIREMENTS FOR REARRANGEMENTS 3.1 Surface Openings. To the extent operationally and fiscally practical, LACMTA shall locate surface openings, if any to mitigate: (a) the effect on existing features of landscape and improvements; and (b) public disruption; in each case after taking account of health and safety concerns. Placement of gratings in sidewalks will be avoided to the extent reasonably practicable; however, all other openings, such as mechanical access openings, shall be regularly permitted in sidewalks, provided such openings are enclosed. 3.2 Landscaping. Trees and landscaped areas under ownership or daily control of the City shall be preserved whenever practical. Trees in the Project Site, which are not being removed by LACMTA, shall be adequately protected. Trees that must be removed due to Rearrangements shall be replaced by LACMTA, if the City elects and right-of-way is available. Replacement work shall be in accordance with applicable City Standards and shall be coordinated with the City. Landscaped areas removed due to Rearrangements shall be restored to the original condition to the extent practical as agreed to by the City and LACMTA. 3.3 Traffic Control Devices and Lighting Systems. If a Rearrangement requires the removal and reinstallation, or modification of existing or installation of new traffic control devices or lighting systems ("Traffic Control and Lighting Work"), then LACMTA must obtain the City's approval of LACMTA's Design for the Traffic Control and Lighting Work (which consent may not be unreasonably delayed or withheld). 3.4 Private Projections in Public Ways. If LACMTA determines that a private projection in, over or under any City Facilities or the City Rights-of-Way must be removed to accommodate the WSAB Project, LACMTA will issue a Work Order to the City and the City shall take all reasonable actions within its powers to require the elimination of such projections by the time specified in the Work Order. If the City is not empowered to effect the removal of such projections, or if LACMTA otherwise elects, LACMTA will make its own arrangements for removal of such projections. The City will cooperate with LACMTA to minimize the cost to eliminate, move, remove or otherwise terminate projections. 3.5 City Communications Facilities. The relocation of any conflicting underground City communications facilities shall be done by employing intercept-style manholes at both ends of every conflicting communications conduit segment in question, directly on the alignment of existing conduit segment(s), and beyond the area of the conflicting communications facilities. 4. PREPARATION AND SUBMISSION OF DESIGN DOCUMENTATION For those Rearrangements where LACMTA is responsible for the Design work under the provisions of this Agreement, LACMTA will, and will ensure that the LACMTA Contractors will: (a) prepare and submit all Design Documentation to the City: EXECUTION VERSION 39 (i) in Packages in accordance with the schedule under the applicable design management plan defined by LACMTA and/or the applicable LACMTA Contractor and notified to the City (as may be updated and notified to the City from time to time); and (ii) in a manner and at a rate which, having regard to the quantum of Design Documentation submitted, will give the City a reasonable opportunity to review the submitted Design Documentation; (b) ensure that the Design Documentation submitted for the Final Design is of a level of detail which is sufficient to permit the City to determine whether the Design Documentation complies with this Agreement and the Construction work which will be performed in accordance with the Design Documentation will comply with this Agreement and highlights any material amendments made since any earlier submittal of that Design Documentation; (c) invite the City to attend any pre-submittal workshops held where Design Documentation for a Rearrangement is to be presented; and (d) if reasonably requested by the City, make available the appropriate design personnel to participate in design review meetings after submittal of any Design Documentation for a Rearrangement to explain the Design Documentation or a particular element of it and provide such information regarding the Design Documentation as the City may reasonably request. EXECUTION VERSION 40 EXHIBIT 6 – LACMTA SUBMITTAL REVIEW PROCEDURE 1. GENERAL 1.1 The Parties agree that individuals undertaking Design review on behalf of the City under this Agreement shall, where reasonably possible, be consistent throughout the Design Phase. The City will ensure that any individual undertaking Design review on behalf of the City under this agreement has the appropriate qualifications, capability and experience to perform the review. 1.2 The procedures set out in this EXHIBIT 6 will govern all LACMTA Submittals to the City pursuant to this Agreement. 2. REVIEW PROCEDURE 2.1 The City shall notify LACMTA and the relevant LACMTA Contractor (if applicable) within 10 days of receipt of a LACMTA Submittal from LACMTA or a LACMTA Contractor if it considers (acting reasonably) that the LACMTA Submittal submitted is incomplete or deficient for the City's review purposes and requires re- submission, together with a detailed description of the information that it deems to be missing or deficient. If no such Notice is delivered by the City within such ten-day period, the LACMTA Submittal shall be deemed complete and acceptable for review purposes. 2.2 The City shall (or must require that the relevant City Contractor) within the LACMTA Submittal Review Period: (a) review the LACMTA Submittal; and (b) notify LACMTA and the relevant LACMTA Contractor (if applicable) that it: (i) approves the LACMTA Submittal; or (ii) rejects the LACMTA Submittal with detailed reasons including all Compliance Comments. 2.3 All Compliance Comments shall be transmitted in the form of a comment matrix, through the LACMTA 'Quality Management Oversight' database or through another equivalent format (in each case, as notified and provided by LACMTA) and shall be accompanied by an annotated LACMTA Submittal (if applicable). Where a database is used for transmission of comments, LACMTA will provide the City (and the relevant City Contractors) with user accounts and training for this purpose. 2.4 If no comments are received within the LACMTA Submittal Review Period, the LACMTA Submittal shall be deemed complete and approved by the City. 2.5 The Parties acknowledge that the LACMTA Submittal review process set out in this EXHIBIT 6 is intended to facilitate the LACMTA Submittal review process and be consistent (with necessary changes) with the LACMTA Guidelines on Enhanced Partnered Coordination and shall supersede the submittal / shop drawing review schedules specified in any standards referenced in this Agreement. 3. GROUNDS FOR OBJECTION OR COMMENT 3.1 The City will only be entitled to reject a LACMTA Submittal under Article 2 (Review Procedure) of this EXHIBIT 6 if such LACMTA Submittal fails to comply with the requirements set out in this Agreement, as specified in the City's Compliance Comments. 3.2 If the City rejects a LACMTA Submittal in accordance with Article 2 (Review Procedure) of this EXHIBIT 6, LACMTA must (or must require that the relevant LACMTA Contractor): (a) address the Compliance Comments and re-submit the LACMTA Submittal for review; or EXECUTION VERSION 41 (b) notify the City that it does not agree with the grounds for rejection. If LACMTA does not agree with the grounds for rejection on the basis that such grounds would constitute a Betterment, Article 5 (Betterments) of this Agreement shall apply. 3.3 The City agrees that during the Final Design stage, it shall not raise any new issues, or make any comments, which are inconsistent with its comments on earlier submittals, or with any changes already agreed to by the City. 3.4 The City's approval of the Final Design for any Rearrangement will not be withheld if the submittal is consistent with the most recent earlier submittal for such Rearrangement, modified as appropriate to respond to the City's Compliance Comments on such earlier submittal (to the extent such comments were made in accordance with the provisions of this Agreement) and to reflect any subsequent changes agreed to by the City and LACMTA. 4. NO COMMENCEMENT OF CONSTRUCTION WORK LACMTA and the City must not commence or permit the commencement of any Construction work that is the subject of, governed by or dependent upon a LACMTA Submittal until LACMTA (or a LACMTA Contractor) has submitted the relevant LACMTA Submittal to the City in accordance with this EXHIBIT 6 and: (a) within seven days of receiving a Notice from LACMTA (or the relevant LACMTA Contractor (as applicable)) that the City failed to respond to a LACMTA Submittal within the relevant LACMTA Submittal Review Period, the City fails to respond to such LACMTA Submittal; or (b) the City has notified LACMTA (and the relevant LACMTA Contractor (as applicable)) that it approves such LACMTA Submittal. EXECUTION VERSION 42 EXHIBIT 7 – CONSTRUCTION REQUIREMENTS 1. GENERAL REQUIREMENTS (a) Any Construction work for any Rearrangements or the City Portion to be performed within the City Rights-of-Way shall be performed in accordance with: (i) in the case of any Rearrangements, the approved Final Design (including any changes agreed under Section 3.6 (Changes to Design) of this Agreement; (ii) all Governmental Approvals, Applicable Law and, subject to Section 3.5 (City Standards) of this Agreement, the City Standards; (iii) the schedule for such Construction work agreed under the relevant Work Order (if applicable) or otherwise under the Project Schedule; and (iv) all other Construction requirements set out in this EXHIBIT 7 or otherwise under the provisions of this Agreement and any relevant Work Order (if applicable). (b) In conjunction with its contractors, LACMTA will be responsible for conducting public outreach to provide proper notifications to the affected communities prior to and during Construction complying with the approved final EIR/EIS documents. 2. EXTENDED WORKING HOURS The Parties acknowledge that extended working hours (beyond the windows contemplated in the City's ordinances limiting work hours and including holiday or weekend working) may be necessary to facilitate Construction and operation of the City Portion. The Parties will agree such working hours following joint review of the schedule and activities to be carried out by LACMTA and the LACMTA Contractors. If a change is required to the agreed working hours, the Parties will negotiate in good faith to agree such change. 3. HAULAGE ROUTES The Parties will agree haulage routes reasonably necessary to facilitate Construction and operation of the City Portion. If a change is required to an agreed haulage route, the Parties will negotiate in good faith to agree such change. 4. INTERRUPTIONS (a) The Parties acknowledge that certain components of the work in the City Portion will require interruption of the City services. The Parties will agree a plan for any such interruptions and, subject to City approval of the plan, the City consents to scheduled interruption of services deemed necessary by LACMTA. LACMTA must provide the City prior Notice before the City services are interrupted. (b) LACMTA will notify affected parties, including residents, businesses, Council office, and other elected officials in advance of scheduled interruptions and will cooperate with the City to minimize interruption of the City services and resulting disruptions, provided that notification may be delayed where LACMTA is required to interrupt services in the event of emergency. Where the City determines that Temporary Facilities are necessary and appropriate, LACMTA shall accommodate this request. 5. CONSTRUCTION STAGING PLANS 5.1 General Requirements (a) LACMTA or the LACMTA Contractors shall develop a construction staging plan ("Construction Staging Plan") for any Construction work to be performed within the City Rights-of-Way. EXECUTION VERSION 43 (b) The City acknowledges that the Construction work to be performed by LACMTA or the LACMTA Contractors within the City Rights-of-Way is intended to be performed progressively under multiple contractual packages and the Construction Staging Plans described in this EXHIBIT 7 may, therefore, be prepared for each contractual package or for a portion of such Construction work. (c) A Construction Staging Plan shall provide, among other things, for: (i) the handling of vehicular and pedestrian traffic on streets adjacent to the Construction with the Construction phasing showing street closures, detours, warning devices and other pertinent information specified on the plan (worksite traffic control plans); (ii) actions to maintain access to businesses adjacent to the Construction areas, as possible, and actions to ensure safe access and circulation for pedestrians and vehicular traffic as described in the worksite traffic control plans; (iii) elements of public awareness as well as mechanisms to assist affected parties in complaint resolutions. (d) The City understands that LACMTA requires flexibility in the execution of Construction phasing and traffic management planning during Construction, and agrees to impose only the minimum requirements for traffic management planning and Construction sequencing that are necessary in order to provide for public health and safety (including pedestrian and vehicular safety), and functionality (including public and business access and circulation). 5.2 Specific Requirements – Street Lighting Systems LACMTA or the LACMTA Contractors shall develop street lighting Construction Staging Plans, which shall provide, among other things, for: (a) the safety and security at night time of vehicular and pedestrian traffic on streets adjacent to Construction, with the street lighting Construction Staging Plans showing street closures, detours, lighting devices, circuit and power service connections, and other pertinent information; and (b) lighting levels to maintain safe access to businesses adjacent to the Construction areas, and to ensure safe circulation for pedestrian and vehicular traffic. 5.3 Specific Requirements – Traffic Management Plan (a) LACMTA and the City may agree that a street, highway, bridge or the other City Rights-of-Way shall be temporarily or permanently closed for the necessity and convenience of the WSAB Project. If agreed to, a Traffic Management Plan must be developed and submitted by LACMTA or the LACMTA Contractors, which shall provide, among other things, for worksite traffic control plans, traffic circulation plans, and temporary traffic signal plans. (b) WATCH Manual page references shall be acceptable as a form of traffic control plans and submittal. (c) The City’s traffic department staff involved in the review and approval process shall facilitate the City’s internal approvals regarding peak hour exemptions, holiday moratoriums, changes to existing parking restrictions in the work zone, night work, and noise variances. 5.4 Review and Implementation of Construction Staging Plans (a) LACMTA (or the relevant LACMTA Contractor (as applicable)) must submit each Construction Staging Plan to the City for review in accordance with EXHIBIT 6 (LACMTA Submittal Review Procedure). EXECUTION VERSION 44 (b) LACMTA (or the relevant LACMTA Contractor (as applicable)) may update a Construction Staging Plan after it has been approved by the City and must promptly submit each updated Construction Staging Plan to the City for review in accordance with EXHIBIT 6 (LACMTA Submittal Review Procedure). (c) LACMTA must, and must ensure that the LACMTA Contractors, implement and comply with each Construction Staging Plan which has been submitted to the City and which has been either approved (or deemed approved) under EXHIBIT 6 (LACMTA Submittal Review Procedure). 6. WORK IN STREETS 6.1 General Requirements (a) The Parties acknowledge that the City has the duties of supervising, maintaining and controlling streets, highways, and the other City Rights-of-Way. Accordingly, LACMTA shall give the City 10 days' advance written Notice where Construction work is to be performed in the City Rights-of-Way. (b) LACMTA and the LACMTA Contractors shall take all appropriate actions to ensure safe performance of the Construction work within the City Rights-of-Way. The City reserves the right to stop work if public health and safety is or will be comprised by such work. (c) If LACMTA or a LACMTA Contractor fails to perform any Construction work within the City Rights-of- Way in accordance with the Final Design and/or Construction Staging Plans approved (or deemed approved) by the City under this Agreement then upon written Notice of the non-compliance from the City, LACMTA must cure or must ensure that the LACMTA Contractor cures, the non-compliance. 6.2 Traffic Control and Lighting LACMTA must provide the City prior Notice before conducting the Traffic Control and Lighting Work that will result in an interruption to service of traffic control devices or lighting systems and LACMTA shall cooperate with the City to minimize such interruption. 6.3 City Communication Facilities Construction of replacement conduit segments, inner ducts, and manholes that bypass the conflicting conduit segments shall be done prior to relocation of the communications cables. In addition, relocation/installation work of communications cables that carry live production traffic shall be scheduled during a maintenance window, in order to minimize system downtime and minimize the City network traffic disruption. 7. TEMPORARY AND PERMANENT STREET CLOSURES Upon notification of a proposed temporary or permanent street closure, the City, as requested by LACMTA, shall initiate the appropriate proceedings and shall establish the necessary conditions for the closures. 8. TEMPORARY FACILITIES 8.1 LACMTA Facilities Temporary Facilities may be necessary to facilitate Construction of the WSAB Project (including Rearrangements). LACMTA or its designee may use, without cost, lands owned or controlled by the City for any Construction related purpose, including, but not limited to, the erection and use of Temporary Facilities thereon; provided that, the City shall first approve in writing the availability, location and duration of the Temporary Facilities, with the City’s approval not to be unreasonably withheld. Upon completion of the related Construction and LACMTA’s determination that the Temporary Facilities no longer are needed, LACMTA shall remove all Temporary Facilities and restore the area as nearly as practicable to its original condition unless LACMTA and the City agree to some other arrangement. EXECUTION VERSION 45 8.2 City Facilities In the event that Temporary Facilities are necessary to effect a Rearrangement being constructed by the City, the City or its designee may use, without cost, lands owned or controlled by LACMTA for the purpose of using or erecting Temporary Facilities thereon; provided that, LACMTA shall first approve in writing the availability, location and duration of the Temporary Facilities. Upon completion of the Rearrangement in its permanent location, the City shall remove all Temporary Facilities and restore the area as nearly as practicable to its original condition unless the City and LACMTA agree to some other arrangement. 9. UNDERGROUND SERVICE ALERT Prior to any commencement of underground work by either Party, an "Underground Service Alert" shall be notified in accordance with California law by such Party or its contractor. 10. ENVIRONMENTAL CONTROLS All Construction work performed by the City or City Contractors pursuant to this Agreement shall comply with the environmental controls established by LACMTA in the LACMTA Contracts, including construction noise and vibration control, pollution controls, archaeological coordination and paleontological coordination. 11. SALVAGED MATERIALS The Parties may agree to salvage certain materials belonging to the City during the course of Rearrangement. If materials belonging to the City are to be reused, LACMTA’s contractor shall exercise reasonable care in removal and storage of such materials. Materials shall be inspected and stored until such time as the progress of work allows the reinstallation of such materials. Materials that are not to be reused in a Rearrangement, but which the City desires to reclaim, may be recovered by the City staff within an agreed time frame or shall be delivered by LACMTA to a location proximate to the salvage site and suitable to the City. Subject to acceptance by LACMTA, if materials removed by LACMTA are not reused and are not desired by the City, such materials shall become the property of LACMTA. 12. AS-BUILT DRAWINGS 12.1 LACMTA and the City shall each maintain a set of "as-built" plans of Rearrangements performed by LACMTA and the City, respectively, during Construction. Red line mark-ups for temporary lighting systems, traffic signal systems, and other the City Facilities shall be submitted to the City and LACMTA within 15 days after completion of Construction. All Design changes shall be documented on RFI/RFC forms. Upon completion of the Rearrangement work, the Party that performed the work shall furnish the other Party with reproducible "as-built" drawings showing all Replacement Facilities installed by the performing Party, within 75 days after completion of such work for each set of plans. 12.2 LACMTA and the City agree to provide the other with electronic files and full size paper hard copies of those final contract documents that they have prepared, or caused to be prepared, to govern the Construction of a given Rearrangement by their respective contractor so that each Party may compile a complete set of contract documents. Each Party shall prepare or cause to be prepared the contract documents for which it is responsible. EXECUTION VERSION 46 EXHIBIT 8 – INSPECTION AND ACCEPTANCE PROCEDURE 1. INSPECTION DURING CONSTRUCTION 1.1 Each Party shall give the other Party at least 10 days' Notice prior to commencing a Rearrangement for which it is responsible to enable such other Party to make arrangements for inspection of such work. 1.2 Any Construction of Rearrangements performed by LACMTA (directly or through the LACMTA Contractors) under this Agreement shall be subject to inspection and final acceptance by the City provided that any such inspection carried out by the City (directly or through a City Contractor) shall be solely for the purposes of assessing whether the Construction work conforms with, subject to Section 3.5 (City Standards) of this Agreement, the City Standards. Such inspection services shall be authorized by LACMTA under a Work Order issued in accordance with Section 2.3 (Work Orders) of this Agreement. If City inspection services are authorized under a Work Order, the City shall (or must require that the relevant City Contractor): (a) provide inspectors at LACMTA's cost as needed to comply with the schedule for such inspections set out in the Work Order; (b) cooperate and coordinate with the LACMTA Representative and the LACMTA Contractors to observe and inspect any Rearrangements or new City Facilities so that upon completion of Construction, the City will have a basis for acceptance of the work; (c) ensure that all City inspectors submit copies of daily written inspection reports to LACMTA, each within 48 hours after such inspection; and (d) remove and replace any inspector seven days after LACMTA's reasonable written request. 1.3 Any Construction work performed by the City or a City Contractor pursuant to a Work Order agreed under the provisions of this Agreement shall be subject to LACMTA inspection and final acceptance. 1.4 If, in carrying out an inspection, a Party identifies Non-conforming Work, the Party must provide the other Party with immediate Notice with detailed reasons (and in any event, no later than 48 hours from discovery). The Party that performed the relevant work must rectify any Non-conforming Work. 1.5 The City shall not have any inspection rights with respect to any structures or physical elements that are owned and maintained by LACMTA, a LACMTA Contractor, or a tenant or licensee of LACMTA. 2. ACCEPTANCE PROCEDURE 2.1 Promptly following completion of any Rearrangement, the Party that performed the Construction shall notify the other Party that the Rearrangement is ready for final inspection. 2.2 The final inspection shall be carried out within 10 days of receipt of a Notice under Section 2.1 (Acceptance Procedure) and within five days of the completion of the final inspection, the inspecting Party shall notify the other Party of any Non-conforming Work. If no Notice is received, the relevant work will be deemed accepted by the inspecting Party. 2.3 The City shall accept all Rearrangements that are in conformance with the City Standards. 3. INDEPENDENT ENGINEER The City acknowledges and agrees that LACMTA may delegate its inspection and acceptance rights under this EXHIBIT 8 to an independent engineer appointed under the provisions of any LACMTA Contract. EXECUTION VERSION 47 EXHIBIT 9 – OPERATION AND MAINTENANCE PRINCIPLES 1. PRIMARY RESPONSIBILITIES 1.1 LACMTA (directly or through the LACMTA Contractors, including in particular the P3 Developer) will be responsible for the operation and maintenance of the WSAB Project including the City Portion (and including maintenance of any low impact development water and storm drain mitigation measures constructed outside of the City Rights-of-Way as part of the WSAB Project and on the Project Site or otherwise on a LACMTA- owned right of way). 1.2 The City (directly or through the City Contractors) will be responsible for: (a) the maintenance of all City Facilities within the City Rights-of-Way including trees, gutters, sidewalks, ramps, streets, roadways, utilities, vaults, pull boxes, lights, signals, City loops, striping, signage, irrigation, bio swales and landscape; (b) operation of the traffic signal system within the jurisdiction and control of the City; and (c) maintenance of all low impact development water and storm drain mitigation measures constructed within the City Rights-of-Way. 2. TRAFFIC SIGNALS With respect to its responsibility for the operation of the traffic signal system within the jurisdiction and control of the City, the City shall work cooperatively with LACMTA to facilitate the safe and efficient operation of the City Portion. The City shall not modify the traffic signal model controller software on the City Portion without notification to and coordination with LACMTA. 3. MAINTENANCE OF THE CITY PORTION LACMTA shall obtain appropriate permits from the City when performing maintenance work on or near the City streets and conform to all of the City's permitting requirements for the submittal, review, and approval of temporary traffic control plans, use of public rights-of-way, or any other activity requiring a permit or license in accordance with the City Use of Public Property Permit Process and Application and Requirements For Traffic Control Plans. All traffic control devices shall conform to accepted City practices and shall be installed and maintained in accordance to the California Manual on Uniform Traffic Control Devices. All City staff costs incurred for permitting such work shall be reimbursed by LACMTA through the Work Order process set forth in this Agreement. 4. UTILITY CONTRACTS In the event the City enters into a contract with private utility companies such as Southern California Edison for the provision of electricity and/or the applicable water district for the provision of water supply in connection with the WSAB Project, LACMTA shall similarly procure separate license and cooperative agreements with such private utilities. Further, if the City owns and operates its own "power" department and the WSAB Project draws electricity from this source, then such agreements shall include a "power restoration" priority provision regarding outages resulting from emergencies whereby the WSAB Project and future operations shall be provided with the highest level priority consistent with other state-wide designated essential facilities. EXECUTION VERSION 48 EXHIBIT 10 – FORMS Part A: Form 60 Name of Offeror/Contractor/Utility Company (Name of Preparer): Scope of Work/Deliverable (provide expanded description on Form 60 page 2) Home office address Division(s) and Locations where Work is to be performed LACMTA Solicitation/Proposal/Contract Number/Work Order/Change Notice and/or Change Order Reference Number(s): NOTE: For proper calculations of cost elements link additional sheets to this summary page. 1. Direct Labor Est. Hours Rate Per Hour Est. Cost TOTAL 2. 0.00 $0.00 $0.00 3. 0.00 $0.00 $0.00 4. 0.00 $0.00 $0.00 5. TOTAL DIRECT LABOR HOURS 0.00 TOTAL DIRECT LABOR $0.00 6. Labor Overhead (O/H) O/H Rate x Base Est. Cost 7. 0% $0.00 8. TOTAL LABOR OVERHEAD $0.00 9. Direct Material Est. Cost 10. a. Purchase Parts $0.00 11. b. Subcontracted items $0.00 12. c. Other $0.00 13. TOTAL DIRECT MATERIAL $0.00 14. Equipment Unit Cost Est. Cost 15. $0.00 $0.00 16. $0.00 $0.00 17. TOTAL EQUIPMENT $0.00 18. Subcontractors* Est. Cost 19. $0.00 20. $0.00 21. $0.00 22. TOTAL SUBCONTRACTORS $0.00 23. TOTAL BURDENED COST (add lines 5, 8, 13, 17 and 22) $0.00 24. Other Direct Costs Est. Cost 25. $0.00 26. $0.00 27. $0.00 28. TOTAL OTHER DIRECT COSTS $0.00 29. Travel Est. Cost 30. a. Transportation $0.00 31. b. Per Diem or Subsistence $0.00 32. TOTAL TRAVEL $0.00 33. General and Administrative Expense Rate % % x Line 23 34. 0% $0.00 35. TOTAL GENERAL AND ADMINISTRATIVE EXPENSE $0.00 36. TOTAL ESTIMATED COSTS (Total Lines 23, 28, 32 and 35) $0.00 37. Profit/Fee Total Labor and Overhead (line 5 + line 8) Rate % % x Total Labor and Overhead 38. ` 0% $0.00 39. TOTAL FEE $0.00 40. TOTAL ESTIMATED PRICE (Total of Lines 36 and 39) $0.00 EXECUTION VERSION 49 41. Milestone /Task Number Milestones/Tasks Hours Completion Date Payment Amount 42. $0.00 43. $0.00 44. $0.00 45. TOTAL MILESTONES/TASKS (Must equal line 40) $0.00 * Attach Form 60 for all proposed subcontractors performing work under Form 60 Prime Contractor where applicable. Transfer Est. Cost to this Section. 46. Fill in applicable sections only 47. Has any Agency of the United States Government, State government, local public agency or the Los Angeles County Metropolitan Transportation Authority (LACMTA) performed any review of your account or records, overhead rates and general and administrative rates in connection with any public prime contract or subcontract within the past twelve months? Yes No If yes, when? Reference Contract No. 48.a. Agency Name/Address 48.b. Individual to contact/Telephone Number 49. As required by LACMTA, firms not audited, as described above, shall submit financial data and calculations in sufficient detail to support all proposed direct costs and subcontractor costs. 50. The proposal reflects our estimates and/or actual costs as of the date and by submitting this proposal, Proposer/Consultant grants to LACMTA Contracting Officer and authorized representative(s) the right to examine, at any time before award, those records, which include books, documents, accounting procedures and practices, and other supporting data, regardless of type and form or whether such supporting information is specifically referenced or included in the proposal as the basis for pricing, that will permit an adequate evaluation of such cost or pricing data, along with the computations and projections used therein, for the purpose of verifying the cost or pricing data submitted. This right may also be exercised in connection with any negotiations/discussions prior to contract award or execution of contract modification. 51. CERTIFICATE The labor rates and overhead costs are current and other estimated costs have been determined by generally accepted accounting principles. Proposer/Consultant represents: (a) that it has , has not , employed or retained any company or person (other than a full time bona fide employee working solely for the Proposer/Consultant) to solicit or secure a contract, and (b) that it has , has not , paid or agreed to pay to any company or person (other than a full time bona fide employee working solely for the Proposer/Consultant) any fee, commission, percentage or brokerage fee, contingent upon or resulting from the award of this contract, and agrees to information relating to (a) and (b) above, as requested by the Contracting Officer. 52. CERTIFICATE OF CURRENT COST OR PRICING DATA This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in Section 2.101 of the Federal Acquisition Regulations (FAR) and required under subsection 15.403-4) submitted, either actually or by specific identification in writing, to LACMTA's Contracting Officer or to LACMTA's Contracting Officer's representative in support of ______________________* are accurate, complete and current as of ________________________**. This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the Proposer/Consultant/Contractor and LACMTA that are a part of the proposal. 53. This proposal as submitted represents our best estimates and/or actual costs as of this date. 54. Type Name and Title of Authorized Representative Signature Date*** 55. * Identify the proposal, quotation, request for price adjustment, or other submission involved, giving appropriate identifying number (e.g. Information For Bid No., Work Order No., Request for Proposal No., Change Order No., Modification No., etc.) 56. ** Insert the day, month and year when price negotiations were concluded and price agreement was reached. 57. *** Insert the day, month and year of signing (i.e., When price negotiations were concluded and mutual agreement was reached on contract price). Form 60 Attachments (Applicable if Box is checked) Scope of Work Expanded Description for which Cost Estimate is based on: 1 2 3 EXECUTION VERSION 50 4 Schedule in which Scope of Work is based on: 1 2 3 4 The Non-Disclosure Agreement (NDA) provisions (as set out in the NDA between City and LACMTA) are applicable to the following Form 60-specific items: 1 2 3 4 Track Allocation Request for Metro active rail right-of-way encroachment is anticipated per stated Scope of Work. The following information is provided in advance to facilitate final Metro TAR approval: 1 2 3 4 FORM 60 IS SIGNED AND EXECUTED WITH THE FOLLOWING ADDITIONAL ASSUMPTIONS: 1 CITY AS-BUILT RESEARCH BY CITY FOR METRO PROJECTS IN THE PLANNING PHASE SHALL BE TREATED AS PART OF LABOR OVERHEAD PORTION OF COST EXECUTION VERSION 51 Part B: LACMTA “Potential Notice of Betterment” Form The Word file of the latest version of this form is available upon request from LACMTA’s assigned Third Party Administration (TPA) Representative. Alternatively, a written memorandum on City’s letterhead may be submitted to the TPA Representative with the following required information: 1. Scope: Describe in detail with reference to applicable sections of this Master Cooperative Agreement, City Standards, and Applicable Law including any relevant codes. Note the following common reasons for denial: (a) Scope is not per agreed City Standards or a legal requirement. (b) Scope added after establishment of the applicable Basis of Design. (c) Scope is not endorsed by LACMTA as a WSAB Project requirement. (d) Scope is not identified in the EIR or amendments. 2. Detailed Justification: Why does City believe the scope is not a Betterment? Cite specific prior cases, exceptions under Applicable Law including any relevant codes, project-specific reasons, etc. 3. Cost Estimate: Use Metro Form 60 to provide a detailed cost breakdown as proposed for the Betterment in question. 4. City’s Agreement: City agrees that scope is a Betterment and provides separate funding. The source of funds must be specified, City approved financial documents supporting validity and timing of funds must be provided, and a determination regarding whether City will commit to provide adequate front funding for cash-flow must be made. 5. Signatures: The form shall provide a signature block with 2 signatures from City Representatives agreeing to the information provided. 6. LACMTA Signatures: The form signature block area shall provide for LACMTA to countersign with 2 LACMTA Representative signatures with checkboxes indicating whether the Betterment proposal is denied or approved. EXECUTION VERSION 52 EXHIBIT 11 – GOVERNMENTAL AND LENDER REQUIREMENTS 1. AUDIT AND INSPECTION The City shall comply with all financial record keeping, reporting and such other requirements as may be imposed as a condition to or requirement of funding obtained by LACMTA from third parties (provided that LACMTA gives reasonable Notice of such requirements to the City). The City shall permit the authorized representatives of LACMTA, the U.S. Department of Transportation, the Comptroller General of the United States, any other government agency, and/or financial institution providing funding or oversight on the WSAB Project to inspect, audit and copy, during normal business hours and upon reasonable notice, all cost and other relevant records relating to performance by the City, its contractors and subcontractors under any Work Order issued to the City for the WSAB Project or Rearrangements of the City Facilities related thereto, from the date of this Agreement through and until not less than three years after the date of termination or expiration of this Agreement, except (a) in the event of litigation or settlement of claims arising from performance of this Agreement, in which case records shall be maintained until the disposition of all such litigation, appeals, claims or exceptions related thereto, and (b) such later date as is required by the rules and regulations of any such government agency or financial institution (provided LACMTA gives reasonable Notice of such later date to the City). Examination of a document or record on one occasion shall not preclude further examination of such document or record on subsequent occasions. By providing any of its records for examination pursuant to this EXHIBIT 11, the City represents and warrants that such records are accurate and complete. The City further agrees to permit the Federal Transit Administration and its contractors access to sites of performance under this Agreement as reasonably may be required. The City shall insert into any contracts it enters into for the performance of work hereunder the above requirements and also a clause requiring the contractors (or consultants) to include the above requirements in any subcontracts or purchase orders. In the case of such contractors, consultants, subcontractors and suppliers, any records subject to the above requirements shall include, without limitation, any relevant records as to which a tax privilege might otherwise be asserted. 2. INTEREST OF MEMBERS OF CONGRESS No members of or delegates to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefit arising therefrom. 3. PROHIBITED INTERESTS No member, officer or employee of LACMTA, or of a local public body, during his or her tenure or for one year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof. To LACMTA’s and the City’s knowledge, no board member, officer or employee of LACMTA has any interest, whether contractual, non-contractual, financial or otherwise in this transaction, or in the business of the City; and if any such interest comes to the knowledge of either Party at any time, a full and complete disclosure of all such information will be made in writing to the other Party, even if such interest would not be considered a conflict under Article 4 of Division 4 (commencing with Section 1090) or Division 4.5 (commencing with Section 3690) of the Government Code of the State of California. 4. EQUAL EMPLOYMENT OPPORTUNITY In connection with the performance of this Agreement, the Parties shall not discriminate against any employee or applicant for employment because of age, race, religion, color, sex, sexual orientation, national origin or disability. The Parties shall take affirmative action to ensure that applicants are employed, and that employees are treated during their employment, without regard to their age, race, religion, color, sex, sexual orientation, national origin, or disability. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. EXECUTION VERSION 53 5. DISADVANTAGED BUSINESS ENTERPRISE In connection with the performance of this Agreement, the City will cooperate with LACMTA in meeting all applicable federal regulations with regard to the maximum utilization of disadvantaged business enterprises, and will use its best efforts to ensure that disadvantaged business enterprises shall have the maximum practicable opportunity to compete for subcontract work under this Agreement. 6. PRIOR APPROVAL This Agreement and all amendments thereto are subject to U.S. Department of Transportation, Federal Transit Administration review and approval. 7. NON-DISCRIMINATION Without limiting any other provision of this EXHIBIT 11, the City agrees to comply, and to cause all of its contractors who work on projects subject to this Agreement to comply, with all applicable non-discrimination laws, rules and regulations, whether imposed by federal, state or local authority. 8. BUY AMERICA If the City performs any City Construction Work under a Work Order, the City must comply with 49 U.S.C. 5323(j) and 49 CFR Part 661 et seq., which provide that federal funds may not be obligated unless steel, iron, and manufactured products used in FTA-funded projects are produced in the United States, unless a waiver has been granted by FTA or the product is subject to a general waiver. If the City performs any City Construction Work under a Work Order, the City shall incorporate the Buy America conditions set forth in every contract or purchase order entered into with a City Contractor in respect of such City Construction Work and shall enforce such conditions.