20221115 City Council Agenda Packet
Regular Vernon City Council Meeting Tuesday, November 15, 2022
Page 1 of 6
Agenda City of Vernon
Regular City Council Meeting
Tuesday, November 15, 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 819-8771-9583#. 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.
PRESENTATIONS
1. Police Department
Vernon Police Department Lifesaving Award
Recommendation:
No action required by City Council. This is a presentation only.
Regular Vernon City Council Meeting Tuesday, November 15, 2022
Page 2 of 6
2. Human Resources
Employee Service Pin Awards for October 2022
Recommendation:
No action required by City Council. This is a presentation only.
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.
3. City Clerk
Approval of Minutes
Recommendation:
Approve the November 1, 2022 Regular and November 1, 2022 Joint Special City
Council meeting minutes.
1. 20221101 City Council Minutes
2. 20221101 Joint Special Meeting Minutes
4. City Clerk
Claims Against the City
Recommendation:
Receive and file claim submitted by LA Century Law, on behalf of Alan Barahona, in
the amount of $1,000,000.
1. 20221107 LA Century Law - Alan Barahona
5. Finance/Treasury
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 797, for the period of October 1 through
October 31, 2022, totaling $2,728,698.26 and consisting of ratification of direct
deposits, checks and taxes totaling $1,818,894.72 and ratification of checks and
electronic fund transfers (EFT) for payroll related disbursements totaling $909,803.54
paid through operating bank account.
1. City Payroll Account Warrant Register No. 797
6. Finance/Treasury
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 98, for the period of October 16
through October 29, 2022, totaling $12,645,346.37 and consisting of ratification of
electronic payments totaling $12,149,646.03 and ratification of the issuance of early
checks totaling $495,700.34.
1. Operating Account Warrant Register No. 98
7. Fire Department
Fire Department Activity Report
Recommendation:
Receive and file the September 2022 Fire Department Activity Report.
1. Fire Department Activity Report - September 2022
Regular Vernon City Council Meeting Tuesday, November 15, 2022
Page 3 of 6
8. Police Department
Police Department Activity Report
Recommendation:
Receive and file the September 2022 Police Department Activity Report.
1. Police Department Activity Report - September 2022
9. Public Works
Amendment No. 1 to Services Agreement with Allied Universal Janitorial Services,
Contract No. CS-1414
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the
Services Agreement with Universal Building Maintenance, LLC, dba Allied Universal
Janitorial Services (Allied), in substantially the same form as submitted, for a one (1)
year term in an amount not-to-exceed $134,008.44.
1. Amendment No. 1 - Allied Janitorial Services
10. Public Works
Amendment No. 1 to Services Agreement with Mariposa Landscape, Inc., Contract
No. CS-1413
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the
Services Agreement with Mariposa Landscape, Inc. (Mariposa), in substantially the
same form as submitted, for a one (1) year term in an amount not-to-exceed $56,508.
1. Amendment No. 1 - Mariposa Landscape, Inc.
11. Public Utilities
Quitclaim Deed with Comstock Realty Partners X LLC
Recommendation:
Approve and authorize the Mayor to execute the Quitclaim Deed with Comstock
Realty Partners X LLC for the termination of easement.
1. Quitclaim Deed - Termination of Easement
Regular Vernon City Council Meeting Tuesday, November 15, 2022
Page 4 of 6
NEW BUSINESS
12. City Clerk
April 11, 2023 General Municipal Election
Recommendation:
A. Adopt Resolution No. 2022-41 rescinding Resolution Nos. 2022-38 and 2022-
39 related to the April 11, 2023 General Municipal Election;
B. Adopt Resolution No. 2022-42 calling and giving notice of an all-mail ballot
General Municipal Election to be held on Tuesday, April 11, 2023, for the election
of a City Council Member as required by the provisions of the Charter and
submitting a ballot measure to the voters to amend Municipal Code Section
3.20.020 extending the Public Safety Special Parcel Tax;
C. Determine authors of arguments and rebuttals;
D. Direct the City Clerk to transmit a copy of the measure to the City Attorney for
preparation of the impartial analysis; and
E. Adopt Resolution No. 2022-43 requesting the Board of Supervisors of the
County of Los Angeles to render specified services to the City relating to the
conduct of a General Municipal Election to be held on Tuesday, April 11, 2023.
1. Resolution No. 2022-41
2. Resolution No. 2022-42
3. Resolution No. 2022-43
13. Public Utilities
Energy Risk Management Policy
Recommendation:
Adopt Resolution No. 2022-40 approving and adopting an energy risk management
policy and repealing Resolution No. 2012-45.
1. Resolution No. 2022-40
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
14. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (4)
Government Code Section 54956.9(d)(1)
Anthony Encinas v. City of Vernon
Workers Compensation Appeals Board Case Nos. ADJ12647952 and ADJ12634815
Carlos Gudino v. City of Vernon
Workers Compensation Appeals Board Claim No. 22001577
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
Douglas Castellanos, Julian Holloman v. City of Vernon, et al. Los Angeles Superior
Court Case No. 21STCV05456
Regular Vernon City Council Meeting Tuesday, November 15, 2022
Page 5 of 6
CLOSED SESSION REPORT
ADJOURNMENT
On November 10, 2022, 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 in advance of the
meeting.
Regular Vernon City Council Meeting Tuesday, November 15, 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: Brandon Gray
Submitting Department: Police Department
Meeting Date: November 15, 2022
SUBJECT
Vernon Police Department Lifesaving Award
Recommendation:
No action required by City Council. This is a presentation only.
Background:
On June 23, 2020, Vernon Dispatch received a medical aid call from 2266 E. 38th Street, LA
Send Out where an employee suffered a serious injury and was bleeding profusely.
Officer Patrick Cam was dispatched to the business and once on the scene, located the
injured employee, identified as Claudio Ramiro ChunZarate, seated in a chair with blood
flowing heavily out of his left arm. Officer Cam quickly assessed the location of the wound and
determined that Mr. ChunZarate sustained a severe cut to his left brachial artery. Based on
Officer Cam’s training and experience, he recognized this wound as an “arterial slice,” causing
massive arterial hemorrhage. Officer Cam applied a department-issued tourniquet to cut off
blood circulation to Mr. ChunZarate's injured arm and prevent further blood loss.
Shortly after, Fire Department personnel arrived on scene, took over medical aid, and
immediately transported Mr. ChunZarate to Los Angeles County USC Medical Center. Upon
arrival at the hospital, Mr. ChunZarate was sedated and underwent emergency surgery. At the
hospital, the attending Doctor acknowledged that Officer Cam's swift and efficient actions
saved the life of Mr. ChunZarate. The Doctor indicated that had Officer Cam not applied the
tourniquet, Mr. ChunZarate would have quickly bled out and succumbed to his injury at his
place of employment.
Following his recovery, Mr. ChunZarate wished to thank Officer Cam for his response and
said, “the officer who saved my life is an angel." Based on the quick response and immediate
lifesaving measures performed by Officer Patrick Cam on June 23, 2020, Mr. ChunZarate is
alive today and able to spend time with his loved ones. Officer Cam and his response truly
embody the high-quality training and commitment to the community that are cornerstones of
the Vernon Police Department. The Department is proud to recognize his heroic actions and
will present Officer Cam with the Vernon Police Department Lifesaving Award. Mr.
ChunZarate has also been invited to attend the Council Meeting.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
None.
City Council Agenda Item Report
Submitted by: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: November 15, 2022
SUBJECT
Employee Service Pin Awards for October 2022
Recommendation:
No action required by City Council. This is a presentation only.
Background:
The following employees are eligible to receive their service pin based on the number of
service years with the City of Vernon:
FIFTEEN YEARS OF SERVICE
Alex Ly, Information Technology Analyst, Senior, Hired October 2007
TEN YEARS OF SERVICE
Yesenia Barajas, Administrative Assistant, Senior, Hired October 2012
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
None.
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: November 15, 2022
SUBJECT
Approval of Minutes
Recommendation:
Approve the November 1, 2022 Regular and November 1, 2022 Joint Special City Council
meeting minutes.
Background:
Staff has prepared and hereby submits the minutes for approval.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. 20221101 City Council Minutes
2. 20221101 Joint Special Meeting Minutes
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, NOVEMBER 1, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:02 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
William Davis, Council Member (via remote access)
STAFF PRESENT:
Carlos Fandino, 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
Abraham Alemu, Public Utilities General Manager
Todd Dusenberry, Acting Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Council Member Davis seconded a motion to
approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
Peter Dohm, Curling Center, thanked the City for its support.
Regular City Council Meeting Minutes Page 2 of 4
November 1, 2022
PRESENTATIONS
1.Proclamation Recognizing Retiring Employee - Tilahun Y. (Abraham) Alemu
Recommendation: Acknowledge and present a proclamation to retiring employee
Abraham Alemu, General Manager of Public Utilities, in recognition of his
dedicated service to the City of Vernon.
City Clerk Pope read the proclamation. Mayor Pro Tem Larios presented the
proclamation to Abraham Alemu and thanked him for his service to the City of
Vernon.
CONSENT CALENDAR
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to
approve the Consent Calendar. The question was called and the motion carried
unanimously.
The Consent Calendar consisted of the following items:
2.Approval of Minutes
Recommendation: Approve the October 18, 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. 97, for the
period of October 2 through October 15, 2022, totaling $2,495,756.78 and
consisting of ratification of electronic payments totaling $2,168,499.18 and
ratification of the issuance of early checks totaling $327,257.60.
5.Public Works Department Monthly Report
Recommendation:
Receive and file the September 2022 Building Report.
6.Quarterly Report of Cash and Investments
Recommendation:
Receive and file the Report of Cash and Investments for the quarter ended
September 30, 2022.
7.Department of Resources Recycling and Recovery (CalRecycle) Grants
Recommendation: Adopt Resolution No. 2022-36 authorizing the submittal of
application(s) for all CalRecycle Grant and Payment Programs for which the City
of Vernon is eligible and repealing all resolutions in conflict therewith, specifically
Resolution No. 2017-56.
8.2023 Calendar Year Medical, Dental, Vision, Life Insurance, and Employee
Assistance Program Proposals for City Employee and Retiree Benefit Plans
Recommendation: Approve the Acceptance of the 2023 Calendar Year Medical,
Dental, Vision, Life Insurance and Employee Assistance Program Proposals and
Regular City Council Meeting Minutes Page 3 of 4
November 1, 2022
authorize the City Administrator to execute 2023 calendar year carrier agreements
with Blue Shield of California, Anthem, MetLife, EyeMed, Mutual of Omaha,
Anthem PRISM EAP, and HSA Bank.
9.Report on Agreement Approved by the City Administrator
Recommendation: Receive and file the report
NEW BUSINESS
10.Appointment of Health Officer for the City of Vernon
Health and Environmental Control Director Agyin presented the staff report.
Dr. Evans introduced himself and provided his vision.
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to
adopt Resolution No. 2022-37 appointing Tyler B. Evans, M.D., MS, MPH,
AAHIVS, DTM&H, FIDSA of Wellness & Equity Alliance (WEA) as the Health
Officer for the City of Vernon. The question was called and the motion carried
unanimously.
11.April 11, 2023 General Municipal Election
City Clerk Pope presented the staff report.
MOTION
Council Member Ybarra moved and Mayor Lopez seconded a motion to: A. Adopt
Resolution No. 2022-38 calling and giving notice of an all-mail ballot General
Municipal Election to be held on Tuesday, April 11, 2023, for the election of a City
Council Member as required by the provisions of the Charter and submitting a
ballot measure to the voters to amend Municipal Code Section 3.20.020 extending
the Public Safety Special Parcel Tax; B. Select the Mayor and Mayor Pro Tem as
the authors of arguments and rebuttals; C. Direct the City Clerk to transmit a copy
of the measure to the City Attorney for preparation of the impartial analysis; and
D. Adopt Resolution No. 2022-39 requesting the Board of Supervisors of the
County of Los Angeles to render specified services to the City relating to the
conduct of a General Municipal Election to be held on Tuesday, April 11, 2023.
The question was called and the motion carried unanimously.
ORAL REPORTS
City Administrator Reports on Activities and other Announcements.
City Administrator Fandino discussed the successful Halloween Spooktacular and
Halloween Harvest at Vernon Elementary; and announced Ethics Training,
November 1, at 11 a.m., medical supply donation to the Community Hospital of
Huntington Park, Business Breakfast on November 9, at 8 a.m., and LAEDC Most
Business-Friendly City Award Ceremony on November 9, 2022.
Regular City Council Meeting Minutes Page 4 of 4
November 1, 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 9:50 a.m.
CLOSED SESSION
12.CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (2)
Government Code Section 54956.9(d)(1)
Christina Sanchez v. City of Vernon, et al.
Los Angeles Superior Court Case No. 19STCV38779
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
RECONVENE
At 10:17 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular
meeting.
CLOSED SESSION REPORT
City Attorney Moussa reported the Council met in Closed Session, discussed the
item on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:17 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
MINUTES
VERNON CITY COUNCIL
GREEN VERNON COMMISSION
VERNON BUSINESS AND INDUSTRY COMMISSION,
VERNON COMMUNITY FUND GRANT COMMITTEE AND
VERNON HOUSING COMMISSION
JOINT SPECIAL MEETING
TUESDAY, NOVEMBER 1, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 11:04 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
The following Council Members and Commissioners were noted in attendance:
Leticia Lopez, Mayor (via remote access)
Crystal Larios, Mayor Pro Tem
Bill Davis, Council Member (via remote access)
Judith Merlo, Council Member
Melissa Ybarra, Council Member
Hector Morfin, Green Vernon Commission Chair (via remote access)
Ron Daerr, Green Vernon Commission Vice Chair (via remote access)
Clara Bustamante, Green Vernon Commissioner (via remote access)
Ronit Edry, Green Vernon Commissioner (via remote access)
Hector Morfin, Business and Industry Commission Vice Chair (via remote access)
Jack Cline, Business and Industry Commissioner (via remote access)
Thomas Condon, Business and Industry Commissioner (via remote access)
Frank Gaviña, CommUNITY Fund Grant Committee Chair (via remote access)
Juliet Goff, Vernon Housing Commission Chair (via remote access)
APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Council Member Merlo seconded a motion to
approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
None.
Joint Special Meeting Minutes Page 2 of 2
November 1, 2022
PRESENTATIONS
1.AB1234 Ethics, Ralph M. Brown Act, and California Public Records Act
Training
Recommendation: No action required. This is a presentation only.
City Attorney Moussa and Rachel Richman, Burke, Williams & Sorensen, provided
AB1234 Ethics, Brown Act and Public Records Act training.
ADJOURNMENT
With no further business, Mayor Lopez adjourned the meeting at 1:00 p.m.
________________________________
LETICA LOPEZ, Mayor
ATTEST:
_________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: November 15, 2022
SUBJECT
Claims Against the City
Recommendation:
Receive and file claim submitted by LA Century Law, on behalf of Alan Barahona, in the
amount of $1,000,000.
Background:
On November 7, 2022, the City received the following claim:
Name of Claimant Amount Demanded
LA Century Law on behalf of Alan Barahona $1,000,000
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City
Council agenda as soon after filing of the claims with the City as practical.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. 20221107 LA Century Law - Alan Barahona
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: November 15, 2022
SUBJECT
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 797, for the period of October 1 through October
31, 2022, totaling $2,728,698.26 and consisting of ratification of direct deposits, checks and
taxes totaling $1,818,894.72 and ratification of checks and electronic fund transfers (EFT) for
payroll related disbursements totaling $909,803.54 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. 797
covering claims and demands presented during the period of October 1 through October 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. 797, totals $2,728,698.26.
The Finance Department has determined that sufficient funds to pay such claims/demands,
are available in the respective accounts referenced on City Payroll Warrant Register No. 797.
Attachments:
1. City Payroll Account Warrant Register No. 797
11/7/2022 1:43 PMPAYROLL WARRANT REGISTERCity of VernonNo.797Month ofOctober 2022I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo 11-2022 : Warrant11/7/2022
Payrolls reported for the month of October
09/11/2022 - 09/24/2022, Paydate 10/06/2022
09/22/2022 - 09/22/2022, Paydate 10/06/2022 (SP810)
09/25/2022 - 10/01/2022, Paydate 10/20/2022 (SP813)
09/25/2022 - 10/08/2022, Paydate 10/20/2022
Payment
Method Date Payment Description Amount
ACH 10/06/22 Net payroll, checks 3,794.16$
ACH 10/06/22 Net payroll, direct deposits 698,203.45
ACH 10/06/22 Payroll taxes 191,602.07
ACH 10/20/22 Net payroll, checks 5,509.81
ACH 10/20/22 Net payroll, direct deposits 718,164.83
ACH 10/20/22 Payroll taxes 201,620.40
Total net payroll and payroll taxes 1,818,894.72
13804 10/06/22 ICMARC 24,421.79
13803 10/07/22 IBEW Dues 4,394.08
13802 10/07/22 Vernon Police Officers' Benefit Association 2,351.36
13807 10/07/22 CalPERS 210,714.93
13808 10/06/22 California State Disbursement Unit 41.53
13816 10/19/22 Blue Shield of California (active)270,104.55
13817 10/19/22 Blue Shield of California (retiree)91,366.65
13818 10/19/22 Blue Shield of California (cobra)1,370.11
13819 10/19/22 Metlife - Group Benefits 27,718.31
13820 11/01/22 MES Vision 3,916.36
13821 10/31/22 AFLAC 12,803.62
13822 10/31/22 Mutual of Omaha 13,814.10
13823 10/31/22 Colonial 6,348.39
13811 10/20/22 ICMARC 23,100.45
13810 10/21/22 Teamsters Local 911 2,414.00
13809 10/21/22 Vernon Police Officers' Benefit Association 2,351.36
13814 10/21/22 CalPERS 212,530.42
13815 10/20/22 California State Disbursement Unit 41.53
Payroll related disbursements, paid through
Operating bank account 909,803.54
Total net payroll, taxes, and related disbursements 2,728,698.26$
Page 1 of 1
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: November 15, 2022
SUBJECT
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 98, for the period of October 16 through
October 29, 2022, totaling $12,645,346.37 and consisting of ratification of electronic payments
totaling $12,149,646.03 and ratification of the issuance of early checks totaling $495,700.34.
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. 98 covering
claims and demands presented during the period of October 16 through October 29, 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. 98, totals
$12,645,346.37. 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. 98.
Attachments:
1. Operating Account Warrant Register No. 98
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 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: 11/7/2022 8:21:14AM11/07/2022
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.900000 $ 2,877.79 ConstrucƟon & Repair Support Services 764499A.M. ORTEGA CONSTRUCTION, INC004840 ‐ 056.5600.900000 $ 70,562.25 ConstrucƟon & Repair Support Services 766273056.5600.900000 $ 2,478.39 ConstrucƟon & Repair Support Services 767516$ 75,918.4310/19/2022 13736055.7100.590110 $ 48,796.81 CIS Infinity Support~ MN00137779ADVANCED UTILITY SYSTEMS001928 ‐ $ 48,796.8110/18/2022 13737011.1070.596200 $ 1,335.60 School Crossing Guard Services 79113ALL CITY MANAGEMENT SERVICES001490 ‐ 011.1070.596200 $ 2,400.52 School Crossing Guard Services 79453011.1070.596200 $ 2,404.08 School Crossing Guard Services 79834$ 6,140.2010/19/2022 13738011.9019.860000 $ 3,999.99 Web ApplicaƟon Protector~ IN1203999 011.0015007CARAHSOFT TECHNOLOGY CORPORATI006518 ‐ 011.9019.590110 $ 6,632.83 SoŌware SubscripƟon~ IN1224450 011.0015396011.9019.590110 $ 6,597.59 SoŌware SubscripƟon~ IN1224450 011.0015396$ 17,230.4110/19/2022 13739Printed: 11/7/2022 8:21:14AMPage 1 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9190.540000 $ 155.42 Uniforms 4127381038CINTAS CORPORATION005490 ‐ 056.5600.540000 $ 209.16 Uniforms 4127381038020.1084.540000 $ 146.71 Uniforms 4127381038055.8000.540000 $ 15.07 Uniforms 4127381038055.8100.540000 $ 404.22 Uniforms 4127381038055.8400.540000 $ 12.10 Uniforms 4127381038055.9190.540000 $ 216.98 Uniforms 4130759924056.5600.540000 $ 70.08 Uniforms 4130759924020.1084.540000 $ 142.19 Uniforms 4130759924055.8000.540000 $ 15.07 Uniforms 4130759924055.8100.540000 $ 174.47 Uniforms 4130759924055.8400.540000 $ 16.78 Uniforms 4130759924055.9190.540000 $ 205.04 Uniforms 4131481546056.5600.540000 $ 71.23 Uniforms 4131481546020.1084.540000 $ 145.62 Uniforms 4131481546055.8000.540000 $ 15.07 Uniforms 4131481546055.8100.540000 $ 169.89 Uniforms 4131481546055.8400.540000 $ 16.78 Uniforms 4131481546055.9190.540000 $ 216.98 Uniforms 4132174587056.5600.540000 $ 71.66 Uniforms 4132174587020.1084.540000 $ 148.89 Uniforms 4132174587055.8000.540000 $ 15.07 Uniforms 4132174587055.8100.540000 $ 182.19 Uniforms 4132174587055.8400.540000 $ 16.78 Uniforms 4132174587055.9190.540000 $ 205.04 Uniforms 4132841882056.5600.540000 $ 71.66 Uniforms 4132841882020.1084.540000 $ 145.62 Uniforms 4132841882055.8000.540000 $ 15.07 Uniforms 4132841882055.8100.540000 $ 170.76 Uniforms 4132841882055.8400.540000 $ 16.78 Uniforms 4132841882011.1043.540000 $ 244.09 Uniforms 4134273459Printed: 11/7/2022 8:21:14AMPage 2 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE$ 3,722.4710/19/2022 13740011.1031.594200 $ 320.63 Parking CitaƟon Processing Service 142308DATA TICKET, INC006191 ‐ $ 320.6310/19/2022 13741055.9190.596200 $ 8,800.00 EAM Professional Services 6261DIGITALTHINKER, INC007232 ‐ $ 8,800.0010/19/2022 13742055.9200.500162 $ 66,542.54 Biomethane Gas 01/22 AEL10013ELEMENT MARKETS RENEWABLE NATU004665 ‐ 055.9200.500162 $ 94,991.64 Biomethane Gas 01/22 AEL10014055.9200.500162 $ 94,838.16 Biomethane Gas 02/22 AEL10015055.9200.500162 $ 135,962.49 Biomethane Gas 02/22 AEL10016055.9200.500162 $ 7,586.48 Biomethane Gas 03/22 AEL10017055.9200.500162 $ 10,935.72 Biomethane Gas 03/22 AEL10018$ 410,857.0310/19/2022 13743011.1049.590000 $ 1,000.00 UST Compliance Services 19122FLEMING ENVIRONMENTAL, INC004438 ‐ 011.1049.590000 $ 670.00 UST Compliance Services 19135$ 1,670.0010/19/2022 13744055.7100.595200 $ 6,663.79 Hardware & SoŌware Maintenance~ 623514ITRON, INC000195 ‐ 055.7100.595200 $ 11,511.12 SoŌware Maintenance~ 623602$ 18,174.9110/19/2022 13745011.1021.596200 $ 8,100.00 Professional Services~ OCT22JEMMOTT ROLLINS GROUP, INC005108 ‐ $ 8,100.0010/19/2022 13746011.9019.590110 $ 9,120.00 Workforce Central SoŌware 11941114KRONOS INCORPORATED005034 ‐ $ 9,120.0010/19/2022 13747011.9019.860000 $ 345.98 Slide Rental/Halloween Event 353237MAGIC JUMP RENTALS, INC006170 ‐ $ 345.9810/19/2022 13748Printed: 11/7/2022 8:21:14AMPage 3 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1004.520000 $ 213.92 Postage Replenishment 807087NDS006687 ‐ $ 213.9210/19/2022 13749055.9200.500180 $ 230,031.00 Minimum Cost 09/22 PV1022SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 45,531.00 Variable Cost 09/22 PV1022055.122100 $ 10,000.00 PSF Cost PV1022$ 285,562.0010/19/2022 13750011.9019.590110 $ 3,185.07 Cisco Systems~ B15928933 011.0015461SHI INTERNATIONAL CORP005925 ‐ 011.9019.590110 $ 5,314.88 Cisco Systems~ B15928933 011.0015461011.9019.590110 $ 0.01 SoŌware~ B15928933 011.0015461$ 8,499.9610/19/2022 13751011.1026.502031 $ 13,086.69 Medical ReƟrees~ 252529040ANTHEM BLUE CROSS005182 ‐ $ 13,086.6910/21/2022 13752011.9019.860000 $ 2,666.66 Web ApplicaƟon Protector~ IN1247905 011.0015007CARAHSOFT TECHNOLOGY CORPORATI006518 ‐ $ 2,666.6610/21/2022 13753055.9200.500160 $ 101,150.00 Natural Gas 09/22 106411CITADEL ENERGY MARKETING, LLC007262 ‐ $ 101,150.0010/21/2022 13754055.9200.500160 $ 12,225.00 Natural Gas 09/22 185524CONOCOPHILLIPS COMPANY005388 ‐ $ 12,225.0010/21/2022 13755055.9200.500160 $ 247,055.00 Natural Gas 09/22 5010031CRC MARKETING, INC007099 ‐ $ 247,055.0010/21/2022 13756055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA202789DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA202789$ 22,445.0010/21/2022 13757Printed: 11/7/2022 8:21:14AMPage 4 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 187,675.00 Natural Gas 09/22 2739219EDF TRADING NORTH AMERICA, LLC004116 ‐ $ 187,675.0010/21/2022 13758055.9190.520000 $ 216.69 Copy Machine 32511220GREATAMERICA FINANCIAL007382 ‐ $ 216.6910/21/2022 13759011.9019.590110 $ 964.55 SoŌware Usage Fees 11960641KRONOS INCORPORATED005034 ‐ $ 964.5510/21/2022 13760055.9200.500160 $ 187,850.00 Natural Gas 09/22 236517PACIFIC SUMMIT ENERGY, LLC005908 ‐ $ 187,850.0010/21/2022 13761020.1084.900000 $ 53,856.30 Electric Service Maintenance 09/22 220314PETRELLI ELECTRIC, INC003049 ‐ 055.9100.900000 $ 499,905.98 Electric Service Maintenance 09/22 220314057.1057.590000 $ 4,936.00 Electric Service Maintenance 09/22 220314055.8000.590000 $ 116,288.60 Electric Service Maintenance 09/22 220314055.9190.590000 $ 3,136.60 Electric Service Maintenance 09/22 220314055.8300.590000 $ 784,123.94 Electric Service Maintenance 09/22 220314055.9100.900000 $ 413,847.86 Bond Projects 220314055.9100.900000 $ 34,650.67 Data Center #1 Labor & Equipment 220314055.9100.900000 $ 926.40 Data Center #2 Labor & Equipment 220314$ 1,911,672.3510/21/2022 13762055.9200.500154 $ 52,312.90 Desert Harvest II Project DH1022SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 52,312.9010/21/2022 13763055.9200.500160 $ 3,835.60 Natural Gas 09/22 4805060SEQUENT ENERGY MANAGEMENT, LLC005604 ‐ $ 3,835.6010/21/2022 13764011.1024.520000 $ 99.00 Business Cards ‐ Zaynah N. Moussa ~ 27479 011.0015383SILVA'S PRINTING NETWORK003775 ‐ 011.1024.520000 $ 10.15 Sales Tax 10.25 27479$ 109.1510/21/2022 13765Printed: 11/7/2022 8:21:14AMPage 5 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 11,700.00 Natural Gas 09/22202209GS010THE GAS COMPANY001581 ‐ $ 11,700.0010/21/2022 13766055.9200.500160 $ 195,125.00 Natural Gas 09/22357035TWIN EAGLE RESOURCES MGMT, LLC007225 ‐ $ 195,125.0010/21/2022 13767055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 09/22 GG1766W0922US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500150 $ 17,823.28 Boulder Canyon Project Charges 09/22 GG1766W0922$ 47,889.2210/21/2022 13768011.1060.595200 $ 135.70 Syncta Backflow Test Mgmt ApplicaƟon 15722583WATTS REGULATOR COMPANY006666 ‐ $ 135.7010/21/2022 13769011.1049.900000 $ 35,990.00 Replace 2 Chiller Condenser Coils903342WESTERN ALLIED CORPORATION006120 ‐ $ 35,990.0010/21/2022 13770011.112700 $150.00 SEWC AƩendance SƟpend081122MELISSA YBARRA004856 ‐ $ 150.0010/21/2022 13771Printed: 11/7/2022 8:21:14AMPage 6 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 16,758.01 RecalculaƟon Charges 06/22 202210183156945597CALIFORNIA ISO002412 ‐ 055.9200.500150 $ ‐41.84 RecalculaƟon Charges 06/22 202210183156945597055.9200.500190 $ ‐14.59 RecalculaƟon Charges 06/22 202210183156945597055.9200.500210 $ 9,578.41 IniƟal Charges 10/22 202210183156945597055.9200.500150 $ 793,375.34 IniƟal Charges 10/22 202210183156945597055.9200.500170 $ 10,840.59 IniƟal Charges 10/22 202210183156945597055.9200.500190 $ 15,431.55 IniƟal Charges 10/22 202210183156945597055.9200.500190 $ ‐180.14 IniƟal Charges 09/22 202210183156945597055.9200.500150 $ 90,373.85 IniƟal Charges 09/22 202210183156945597055.9200.500170 $ 1,663,172.16 IniƟal Charges 09/22 202210183156945597055.9200.500180 $ 8,448.28 IniƟal Charges 09/22 202210183156945597055.9200.500210 $ 3,513.61 IniƟal Charges 09/22 202210183156945597055.9200.500240 $ 9,224.07 IniƟal Charges 09/22 202210183156945597055.9200.500170 $ 1,418.79 RecalculaƟon Charges 07/22 202210183156945597055.9200.500150 $ ‐33,826.45 RecalculaƟon Charges 07/22 202210183156945597055.9200.500190 $ ‐442.24 RecalculaƟon Charges 07/22 202210183156945597$ 2,587,629.4010/21/2022 13772055.9200.500160 $ 16,490.00 Natural Gas 09/22 9220287041CIMA ENERGY, LP006298 ‐ $ 16,490.0010/21/2022 13773Printed: 11/7/2022 8:21:14AMPage 7 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 13,310.00 Natural Gas 09/22 299067MIECO, LLC006318 ‐ $ 13,310.0010/21/2022 13774055.9200.550022 $ 174,416.73 ReservaƟon & Transmission Charges~ 101022THE GAS COMPANY001581 ‐ $ 174,416.7310/21/2022 13775011.1041.520000 $ 67.61 Period: 10/22 933312412(2)UPS001617 ‐ $ 67.6110/17/2022 13776011.1049.560000 $ 92.53 Period: 08/15/22 ‐ 09/13/22 091422SO CAL EDISON000059 ‐ 055.8100.560000 $ 72.46 Period: 08/29/22 ‐ 09/27/22 092822011.1043.560000 $ 70.02 Period: 08/29/22 ‐ 09/27/22 092822(2)055.9200.560010 $ 556.68 Period: 08/22 100322011.1043.560000 $ 466.05 Period: 09/22 100322(2)$ 1,257.7410/17/2022 13777011.1049.560000 $ 41.65 Period: 08/10/22 ‐ 09/09/22 091322THE GAS COMPANY001581 ‐ 056.5600.560000 $ 28.28 Period: 08/11/22 ‐ 09/12/22 091422(2)011.1049.560000 $ 42.33 Period: 09/09/22 ‐ 10/10/22 101222$ 112.2610/17/2022 13778011.1043.520000 $ 8,877.40 Small Tools & Plumbing Hardware~ 101722 011.0015322HOME DEPOT CREDIT SERVICES001552 ‐ 011.1048.520000 $ 182.84 Small Tools & Plumbing Hardware~ 101722 011.0015322011.1049.520000 $ 2,090.18 Small Tools & Plumbing Hardware~ 101722 011.0015322$ 11,150.4210/17/2022 13779011.200250 $ 10.63 3Q22 Use Tax Payment 101722CA DEPARTMENT OF TAX & FEE ADM002242 ‐ 011.1004.530034 $ 0.37 3Q21 Use Tax Payment 101722$ 11.0010/18/2022 13780011.1033.560000 $ 15.93 Period: 08/10/22 ‐ 09/09/22 091322(2)THE GAS COMPANY001581 ‐ 011.1033.560000 $ 18.38 Period: 09/09/22 ‐ 10/10/22 101222(2)$ 34.3110/19/2022 13781Printed: 11/7/2022 8:21:14AMPage 8 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.520000 $ 1,839.48 Small Tools & Plumbing Hardware~ 101822 011.0015314HOME DEPOT CREDIT SERVICES001552 ‐ 056.5600.520000 $ 781.01 Small Tools & Plumbing Hardware~ 101822(2) 056.0000674$ 2,620.4910/18/2022 13782055.9200.500160 $ 1,603,713.00 Natural Gas 09/22 GASI00173306MACQUARIE ENERGY, LLC006086 ‐ $ 1,603,713.0010/25/2022 13783055.9200.500160 $ 2,350,367.40 Natural Gas 09/22 3795208MERCURIA ENERGY AMERICA, LLC006262 ‐ $ 2,350,367.4010/25/2022 13784011.1024.593200 $ 506.00 Re: 5122 S. AtlanƟc Boulevard 948388BEST BEST & KRIEGER, LLP005506 ‐ $ 506.0010/26/2022 13785020.1084.900000 $ 150,908.00 RehabilitaƟon of Reservoirs~ 093022CAPITAL INDUSTRIAL COATINGS007089 ‐ 020.200400 $ ‐7,545.40 5% RetenƟon 093022$ 143,362.6010/26/2022 13786011.1049.540000 $ 248.03 Uniforms 4134911280CINTAS CORPORATION005490 ‐ $ 248.0310/26/2022 13787020.1084.520000 $ 570.20 Inventory~ 8014682 011.0015257FERGUSON WATERWORKS000524 ‐ 020.1084.520000 $ 58.45 Sales Tax 10.25 8014682$ 628.6510/26/2022 13788020.1084.900000 $ 7,825.00 Well & Booster Pump Maintenance 29709GENERAL PUMP COMPANY, INC000147 ‐ $ 7,825.0010/26/2022 13789Printed: 11/7/2022 8:21:14AMPage 9 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.520000 $ 185.02 Small Tools, Plumbing & Building 117700LB JOHNSON HARDWARE CO #1000804 ‐ 020.1084.520000 $ 175.19 Small Tools, Plumbing & Building 117701020.1084.900000 $ 108.36 Small Tools, Plumbing & Building 123008 011.0015315011.1049.520000 $ 53.29 Small Tools, Plumbing & Building 123098 011.0015301020.1084.520000 $ 122.52 Small Tools, Plumbing & Building 123196 011.0015315020.1084.900000 $ 284.68 Small Tools, Plumbing & Building 123197 011.0015315055.8400.590000 $ 124.71 Supplies~ 123277 055.0002975011.1049.520000 $ 60.20 Small Tools, Plumbing & Building 123358 011.0015301011.1049.520000 $ 61.27 Small Tools, Plumbing & Building 123370 011.0015301020.1084.520000 $ 685.27 Small Tools, Plumbing & Building 123388 011.0015315020.1084.520000 $ 143.21 Small Tools, Plumbing & Building 813975 011.0015315$ 2,003.7210/26/2022 13790057.1057.500173 $ 3,983.29 Internet Access Services 612175935LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 3,983.2910/26/2022 13791055.9100.900000 $ 10,032.75 Equipment~ INV000744451 055.0002982SCHWEITZER ENGINEERING LABORAT002476 ‐ 055.9100.900000 $ 926.54 Equipment~ INV000754801 055.0002982$ 10,959.2910/26/2022 13792055.9000.596200 $ 9,894.00 ResoluƟon Billing 1022SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.7100.596200 $ 3,383.04 ResoluƟon Billing 1022055.9200.596200 $ 11,189.04 ResoluƟon Billing 1022$ 24,466.0810/26/2022 13793055.9190.596200 $ 879.19 OperaƟng Expense 09/22 21556SO CAL JOINT POLE COMMITTEE002079 ‐ $ 879.1910/26/2022 13794057.1057.500173 $ 4,139.00 Internet Access Services IN169924USIPCOM007343 ‐ $ 4,139.0010/26/2022 13795Printed: 11/7/2022 8:21:14AMPage 10 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8400.596200 $ 4,700.42 Air CondiƟoner Maintenance 630013WESTERN ALLIED CORPORATION006120 ‐ 011.1049.590000 $ 2,808.68 Air CondiƟoner Maintenance 630462$ 7,509.1010/26/2022 13796056.5600.520000 $ 494.15 Materials for Service ConnecƟons~ IN15888 056.0000668A‐BEST INDUSTRIAL, INC004318 ‐ 056.5600.520000 $ 2,296.49 Materials for Service ConnecƟons~ IN15912 056.0000668$ 2,790.6410/28/2022 13797055.9200.450340 $ 0.54 IniƟal Charges 08/17 202210253157082815CALIFORNIA ISO002412 ‐ 055.9200.500150 $ 83.03 RecalculaƟon Charges 07/22 202210253157082815055.9200.500150 $ 1,115,339.39 RecalculaƟon Charges 10/22 202210253157083001055.9200.500170 $ 11,506.21 RecalculaƟon Charges 10/22 202210253157083001055.9200.500190 $ 12,887.51 RecalculaƟon Charges 10/22 202210253157083001055.9200.500210 $ 11,168.65 RecalculaƟon Charges 10/22 202210253157083001055.9200.500150 $ ‐786.71 IniƟal Charges 07/22 202210253157083001055.9200.500190 $ ‐680.44 IniƟal Charges 07/22 202210253157083001055.9200.500170 $ 72.37 IniƟal Charges 07/22 202210253157083001055.9200.500170 $ ‐882.35 IniƟal Charges 08/22 202210253157083001$ 1,148,708.2010/28/2022 13798055.200230 $ 89,334.00 Electrical Energy Surcharge 07/22 ‐ 102522CA DEPARTMENT OF TAX & FEE ADM002242 ‐ $ 89,334.0010/26/2022 13799Printed: 11/7/2022 8:21:14AMPage 11 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1002.520000 $ 143.88 Office Supplies 239352423001OFFICE DEPOT002190 ‐ 011.9019.520000 $ 69.77 Office Supplies 239352423001011.9019.520000 $ 45.79 Office Supplies 248970816001011.1002.520000 $ 59.71 Office Supplies 248970816001$ 319.1510/28/2022 13800020.1084.596200 $ 468.76 Annual Renewal 4054354SOUTH COAST AQMD001158 ‐ 020.1084.596200 $ 468.76 Annual Renewal 4054355020.1084.596200 $ 151.85 Emissions Fees 4057700020.1084.596200 $ 151.85 Emissions Fees 4057701011.1049.596200 $ 1,683.40 Hot Spots Program Fee 4061424011.1049.596200 $ 151.85 Emissions Fees 4062764$ 3,076.4710/27/2022 13801TOTAL ELECTRONIC$ 12,149,646.03Printed: 11/7/2022 8:21:14AMPage 12 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.596500 $ 26.25 Dispatch Terrorism Awareness101022ACEVES, STEPHANIE005508 ‐ 011.1031.596700 $ 25.00 Dispatch Terrorism Awareness101022$ 51.2510/20/2022 609977055.9200.560010 $ 302.01 Period: 06/19/22 ‐ 07/18/223139671972AT&T001948 ‐ 055.9200.560010 $ 324.46 Period: 07/19/22 ‐ 08/18/223140591469055.9200.560010 $ 324.46 Period: 08/19/22 ‐ 09/18/223141508035055.9200.560010 $ 324.46 Period: 09/19/22 ‐ 10/18/223142434104$ 1,275.3910/20/2022 609978011.112700 $150.00 SEWC AƩendance SƟpend081122CASSANDRA CASTELLO‐CHASE007467 ‐ $ 150.0010/20/2022 609979020.1084.590000 $ 22,001.92 Repaving of 100'x20' SecƟon on1CEDRO CONSTRUCTION, INC007100 ‐ 020.1084.900000 $ 267,595.00 Progress Payment #4~100322020.200400 $ ‐13,379.75 5% RetenƟon100322$ 276,217.1710/20/2022 609980011.1060.595200 $ 2,728.25 Animal Control Services~236144CITY OF DOWNEY001473 ‐ $ 2,728.2510/20/2022 609981055.9190.590000 $ 35.00 Supplies & Refill Cylinders ~645573055.0002966CRAIG WELDING SUPPLY, CO000310 ‐ 055.9190.590000 $ 276.43 Supplies & Refill Cylinders ~645614055.0002966055.9190.590000 $ 235.44 Supplies & Refill Cylinders ~645668055.0002966055.9190.590000 $ 35.00 Supplies & Refill Cylinders ~645898055.0002966$ 581.8710/20/2022 609982011.1041.595200 $ 9,009.13 Mapping Fee 3rd Qtr 2022100422DEPARTMENT OF CONSERVATION000977 ‐ $ 9,009.1310/20/2022 609983056.5600.596700 $ 177.55 Car Rental30767246EAN SERVICES, LLC005355 ‐ $ 177.5510/20/2022 609984Printed: 11/7/2022 8:21:14AMPage 13 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9190.590000 $ 462.00 Oil Sampling Program~ 333073 055.0002992INSIGHT SERVICES, INC007404 ‐ 055.9190.590000 $ 600.00 Oil Sampling Program~ 333481 055.0002992055.9190.590000 $ 360.00 Oil Sampling Program~ 333599 055.0002992055.9190.590000 $ 126.00 Oil Sampling Program~ 335764 055.0002992$ 1,548.0010/20/2022 609985055.9190.590000 $ 3,195.00 Bearings~ 161938 055.0002998EVANS HYDRO, INC007407 ‐ 055.9190.590000 $ 580.00 Bearings~ 161938 055.0002998055.9190.590000 $ 50.00 Freight 161938 055.0002998055.9190.590000 $ 392.07 Sales Tax 10.25 161938$ 4,217.0710/20/2022 609986011.9019.560010 $ 60.76 Period: 09/16/22 ‐ 10/15/22 091622FRONTIER005825 ‐ $ 60.7610/20/2022 609987011.1031.596500 $ 260.00 IACP 2022 Annual Conference 101122GRAY, BRANDON001137 ‐ $ 260.0010/20/2022 609988020.1084.900000 $ 2,704.81 Electrical Parts~ 9328507052 055.0002973GRAYBAR ELECTRIC COMPANY, INC002291 ‐ $ 2,704.8110/20/2022 609989011.1046.590000 $ 1,140.00 Smog Check CerƟficaƟon 2022~ 101222 011.0015354RICARDO HERNANDEZ007410 ‐ $ 1,140.0010/20/2022 609990011.1070.550000 $ 3,023.61 Halloween Spooktacular Event E60502IN‐N‐OUT BURGER007465 ‐ $ 3,023.6110/20/2022 609991011.1046.520000 $ 1,423.48 Parts 17981 011.0015415J&H AUTO BODY003122 ‐ 011.1046.520000 $ 424.00 Paint & Material 17981 011.0015415011.1046.590000 $ 508.80 Paint Labor 17981 011.0015415011.1046.590000 $ 979.20 Body Labor 17981 011.0015415011.1046.520000 $ 189.37 Sales Tax 10.25 17981$ 3,524.8510/20/2022 609992Printed: 11/7/2022 8:21:14AMPage 14 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.112700 $ 1,240.00 SEWC AdministraƟve Services~ 2523KJSERVICES ENVIRONMENTAL CONSU000971 ‐ $ 1,240.0010/20/2022 609993011.1031.590000 $ 528.90 Range Maintenance 522LIBERTY MANUFACTURING, INC003342 ‐ $ 528.9010/20/2022 609994055.9190.590000 $ 13,332.27 Motor Maintenance & Repairs 62461LITTLEJOHN REULAND CORP002361 ‐ $ 13,332.2710/20/2022 609995011.1041.595200 $ 4,192.71 Plan Check Services~ 14416MELVYN GREEN & ASSOCIATES, INC001096 ‐ $ 4,192.7110/20/2022 609996011.9019.595210 $ 3,800.00 Computer Programming Services 358MILLSOFT, LLC006228 ‐ $ 3,800.0010/20/2022 609997011.9019.520010 $ 215.00 Time Tracking System 67545ONEPOINT HUMAN CAPITAL MGMT006475 ‐ $ 215.0010/20/2022 609998011.9019.560010 $ 1,050.00 Fiber Internet Services~ 118611301090122SPECTRUM BUSINESS007419 ‐ $ 1,050.0010/20/2022 609999055.9190.590000 $ 3,136.58 Parts~ INV51041 055.0003006SUNSET INDUSTRIAL PARTS, INC007406 ‐ 055.9190.590000 $ 56.33 Freight INV51041055.9190.590000 $ 327.27 Sales Tax 10.25 INV51041$ 3,520.1810/20/2022 610000011.1031.594200 $ 1,044.00 Parking CitaƟons 08/22 090722SUPERIOR CT OF CAL OF LA005419 ‐ $ 1,044.0010/20/2022 610001011.1046.520000 $ 1,208.00 Tires~ 30058925 011.0015414TIREHUB, LLC006371 ‐ 011.1046.590000 $ 7.00 California Tire Fee 30058925 011.0015414011.1046.520000 $ 114.76 Sales Tax 9.5% 30058925$ 1,329.7610/20/2022 610002Printed: 11/7/2022 8:21:14AMPage 15 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1060.595200 $ 5,912.40 Environmental RemediaƟon Services~ 1357566SESPE CONSULTING, INC006997 ‐ 011.1060.595200 $ 880.00 Environmental RemediaƟon Services~ 1357571$ 6,792.4010/20/2022 610003011.1043.590000 $ 7,480.00 Roadway‐Signal Maintenance~ 321773006UNION PACIFIC RAILROAD COMPANY006415 ‐ $ 7,480.0010/20/2022 610004020.1084.595200 $ 72.00 Water Quality TesƟng & ReporƟng W2J0442WECK LABORATORIES, INC001628 ‐ 020.1084.595200 $ 48.00 Water Quality TesƟng & ReporƟng W2J0443$ 120.0010/20/2022 610005020.1084.900000 $ 4,057.50 Equipment~ INV0090651 011.0015389AQUA‐METRIC SALES COMPANY001970 ‐ 020.1084.900000 $ 415.89 Sales Tax 10.25 INV0090651$ 4,473.3910/27/2022 610006055.9190.500230 $ 2,870.90 Parts~ SI077993 055.0002959ARKOS FIELD SERVICES, LP007265 ‐ 055.9190.500230 $ 243.90 Parts~ SI077993 055.0002959055.9190.500230 $ 65.00 Freight SI077993 055.0002959055.9190.500230 $ 319.27 Sales Tax 10.25 SI077993$ 3,499.0710/27/2022 610007011.9019.560010 $ 2,436.26 Period: 04/20/22 ‐ 05/19/22 052022(2)AT&T001948 ‐ 011.9019.560010 $ 2,896.84 Period: 07/20/22 ‐ 08/19/22 082022$ 5,333.1010/27/2022 610008011.1024.593200 $ 4,307.00 Re: Sanchez, ChrisƟna v. State of 290835BURKE, WILLIAMS & SORENSEN, LL005078 ‐ 011.1024.593200 $ 589.00 Bid Document Review~ 290836011.1024.593200 $ 1,035.97 Re: City of Vernon v. Whitworth~ 290837011.1024.593200 $ 319.40 Re: Rodriguez, Teresa v. City of 290838011.1024.593200 $ 240.81 Re: Californians for Homeownership, Inc 290839011.1024.593200 $ 1,692.50 Re: General~ 291555$ 8,184.6810/27/2022 610009Printed: 11/7/2022 8:21:14AMPage 16 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.240010 $ 960.00 1st Qtr FY 22/23 Surcharge TransmiƩal 102522SECRETARY FOR ENV. PROTECTION003037 ‐ 011.240020 $ 32,088.00 1st Qtr FY 22/23 Surcharge TransmiƩal 102522011.240021 $ 936.00 1st Qtr FY 22/23 Surcharge TransmiƩal 102522011.240022 $ 10,260.00 1st Qtr FY 22/23 Surcharge TransmiƩal 102522$ 44,244.0010/27/2022 610010011.1060.596550 $ 272.00 Renewal / REHS No. 7716 083122CAL DEPT OF PUBLIC HEALTH000753 ‐ $ 272.0010/27/2022 610011011.1060.596550 $ 272.00 Renewal / REHS No. 7537 092222CAL DEPT OF PUBLIC HEALTH000753 ‐ $ 272.0010/27/2022 610012020.1084.520000 $ 1,434.41 Concrete 95586071CALPORTLAND COMPANY000256 ‐ 020.1084.520000 $ 959.19 Concrete 95617019$ 2,393.6010/27/2022 610013020.1084.595200 $ 1,318.50 Water Quality TesƟng & ReporƟng 2201403VER01CLINICAL LAB OF SAN BERNARDINO003088 ‐ $ 1,318.5010/27/2022 610014055.9190.500230 $ 120.00 Quarterly Monitoring 1000580239COSCO FIRE PROTECTION, INC007326 ‐ $ 120.0010/27/2022 610015011.1043.520000 $ 259.13 Supplies & Refill Cylinders~ 646270 011.0015297CRAIG WELDING SUPPLY, CO000310 ‐ $ 259.1310/27/2022 610016011.1046.520000 $ 761.53 Tire Repair 200458017DANIELS TIRE SERVICE004613 ‐ $ 761.5310/27/2022 610017055.9000.596200 $ 152.00 Professional Services~ 38749LSGDUNCAN WEINBERG GENZER007145 ‐ 055.9000.596200 $ 10,906.00 Professional Services~ 38750LSG$ 11,058.0010/27/2022 610018055.9000.596500 $ 18.60 Data Center Tour 101922TODD DUSENBERRY002922 ‐ $ 18.6010/27/2022 610019Printed: 11/7/2022 8:21:14AMPage 17 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.596900 $ 2,756.25 Halloween Event 461GREEN OLIVE006600 ‐ $ 2,756.2510/27/2022 610020020.1084.900000 $ 1,032.00 CoaƟng InspecƟon Services ENG7905HARPER & ASSOCIATES ENGINEERIN000280 ‐ $ 1,032.0010/27/2022 610021020.1084.520000 $ 2,400.00 Wood Wedges~ 285071 011.0015436JONES LUMBER COMPANY, INC.000973 ‐ 020.1084.520000 $ 75.00 Freight 285071 011.0015436020.1084.520000 $ 24.00 LPA TAX 285071 011.0015436020.1084.520000 $ 253.69 Sales Tax 10.25 285071$ 2,752.6910/27/2022 610022055.9000.596700 $ 2,137.00 Regulatory Compliance Needs Assessment 277768KEENAN & ASSOCIATES007135 ‐ $ 2,137.0010/27/2022 610023011.9019.590110 $ 50.00 SBF Abstract 23ASRE049LA COUNTY ASSESSOR OFFICE001792 ‐ $ 50.0010/27/2022 610024055.9190.500230 $ 874.09 Welding Supplies 25905225MATHESON TRI‐GAS, INC006520 ‐ 055.9190.500230 $ 883.59 Welding Supplies 26067221$ 1,757.6810/27/2022 610025055.9190.500230 $ 682.59 Welding Supplies 771049687MATHESON TRI‐GAS, INC006520 ‐ $ 682.5910/27/2022 610026011.1046.850000 $ 12,440.00 Forward LiŌ~ 147097 011.0015332NAPA AUTO PARTS000309 ‐ 011.1046.850000 $ 1,275.10 Sales Tax 10.25 147097$ 13,715.1010/27/2022 610027Printed: 11/7/2022 8:21:14AMPage 18 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.520010 $ 11,220.00 SoŌware~ 41349H 011.0015379NTH GENERATION COMPUTING, INC007411 ‐ 011.9019.520010 $ 1,530.00 SoŌware~ 41349H 011.0015379011.9019.520010 $ 7,480.00 SoŌware~ 41350H 011.0015380011.9019.520010 $ 1,020.00 SoŌware~ 41350H 011.0015380$ 21,250.0010/27/2022 610028011.112700 $ 238.00 General~ 238915RICHARDS, WATSON & GERSHON003900 ‐ 011.112700 $ 97.50 Central Basin MWD Oversight~ 238916$ 335.5010/27/2022 610029011.1048.590000 $ 85.00 Pest Control 10/22~ 426281870TERMINIX COMMERCIAL006985 ‐ 011.1049.590000 $ 69.00 Pest Control 10/22~ 426282074011.1049.590000 $ 89.00 Pest Control 10/22~ 426282174011.1048.590000 $ 69.00 Pest Control 10/22~ 426282295011.1049.590000 $ 69.00 Pest Control 10/22~ 426282402011.1048.590000 $ 69.00 Pest Control 10/22~ 426282501011.1048.590000 $ 80.00 Pest Control 10/22~ 426282605$ 530.0010/27/2022 610030055.9000.596200 $ 7,500.00 Greenhouse Gas VerificaƟon 51944917TETRA TECH, INC.002358 ‐ $ 7,500.0010/27/2022 610031011.1049.590000 $ 5,000.00 Patch & Repair Services 96770696WEATHERPROOFING TECHNOLOGIES003103 ‐ $ 5,000.0010/27/2022 610032011.1070.797000 $ 2,679.00 YMCA Sponsorship 20221005YMCA OF METROPOLITAN LA006081 ‐ $ 2,679.0010/27/2022 610033TOTAL EARLY CHECKS$ 495,700.34Printed: 11/7/2022 8:21:14AMPage 19 of 20
CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 98NOVEMBER 15, 2022RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 122,855.73$ 276,118.64$0.00$ 153,262.91011 ‐ GENERAL211,186.53502,198.690.00291,012.16020 ‐ WATER11,722,533.3311,773,781.050.0051,247.72055 ‐ LIGHT & POWER80,012.1580,189.700.00177.55056 ‐ NATURAL GAS13,058.2913,058.290.000.00057 ‐ FIBER OPTICGRAND TOTAL$12,645,346.37$0.00$495,700.34$12,149,646.03TOTAL CHECKS TO BE PRINTED 0Printed: 11/7/2022 8:21:14AMPage 20 of 20
City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: November 15, 2022
SUBJECT
Fire Department Activity Report
Recommendation:
Receive and file the September 2022 Fire Department Activity Report.
Background:
Attached is a copy of a Fire Department Activity Report which covers the period of September
1 through September 30, 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 - September 2022
1 LOS ANGELES COUNTY FIRE DEPARTMENT CITY OF VERNON STATISTICS SEPTEMBER 2022
2 FIRES - 20 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 09/01/2022 LAC22296329 South ALAMEDA VERNON CA 90058 130 - Mobile property (vehicle) fire, other LAC052 09/04/2022 LAC22301194 3844 South SANTA FE VERNON CA 90058 150 - Outside rubbish fire, other LAC052 09/05/2022 LAC22302479 South ALAMEDA VERNON CA 90058 150 - Outside rubbish fire, other LAC052 09/07/2022 LAC22304520 3655 South SOTO VERNON CA 90058 111 - Building fire 0 0 LAC052 09/11/2022 LAC22310226 4963 South SOTO VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC22310983 East WASHINGTON VERNON CA 90023 151 - Outside rubbish, trash or waste fire LAC052 09/12/2022 LAC22311480 4901 FRUITLAND VERNON CA 90058 150 - Outside rubbish fire, other LAC163 09/13/2022 LAC22312543 BANDINI VERNON CA 90058 142 - Brush or brush-and-grass mixture fire 0 0 0 LAC052 COUNTY OF LOS ANGELES FIRE DEPARTMENT CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
3 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) 09/18/2022 LAC22319134 2457 East 30TH VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC22319398 East WASHINGTON VERNON CA 90023 150 - Outside rubbish fire, other LAC052 09/19/2022 LAC22320708 South GRANDE VISTA VERNON CA 90023 150 - Outside rubbish fire, other LAC052 09/20/2022 LAC22320868 25TH VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC22321486 4460 South PACIFIC VERNON CA 90058 131 - Passenger vehicle fire 400 LAC052 09/21/2022 LAC22322097 3870 SEVILLE VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC22322790 25TH VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC22322966 South ALAMEDA VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 09/22/2022 LAC22323319 4401 South DOWNEY 112 - Fires in structure LAC013 CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
4 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) VERNON CA 90058 other than in a building LAC22323969 3365 East 26TH VERNON CA 90023 131 - Passenger vehicle fire LAC052 09/24/2022 LAC22326184 3550 East VERNON VERNON CA 90058 118 - Trash or rubbish fire, contained LAC013 09/26/2022 LAC22328738 3700 26TH VERNON CA 90023 151 - Outside rubbish, trash or waste fire LAC052 Total: 0 Total: 0 Total: 0 Total: 0 Count: 20 Total: 0 Total: 0 Total: 0 Total: 0 Count: 20 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 16 Assist, Public 2 Canceled (Prior to Arrival At Scene) 4 Canceled on Scene (FD Not Needed) 26 Canceled on Scene (Unable to Locate Patient) 6 Care Transferred to BLS 26 Dead Prior to Arrival (814 Sxn I) (DOA) 2 Patient Refusal (AMA) - (No Transport) 18 CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
5 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 2 ALRWF 2 ALRWFR 1 INVO 1 MISC1 1 PA 1 Total: 8 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire EMS 151 - Outside rubbish, trash or waste fire 1 GRS 151 - Outside rubbish, trash or waste fire 2 INVO 130 - Mobile property (vehicle) fire, other 1 INVO 150 - Outside rubbish fire, other 1 INVO 151 - Outside rubbish, trash or waste fire 1 MISC1 151 - Outside rubbish, trash or waste fire 2 RUB 150 - Outside rubbish fire, other 4 RUB 151 - Outside rubbish, trash or waste fire 2 STR 111 - Building fire 1 $0 0 STRC 112 - Fires in structure other than in a building 1 STRC 142 - Brush or brush-and-grass mixture fire 1 TREE 118 - Trash or rubbish fire, contained 1 VEH 131 - Passenger vehicle fire 2 $400 Total: 20 Total: $400 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 321 - EMS call, excluding vehicle accident with injury 1 ABDA 321 - EMS call, excluding vehicle accident with injury 1 ALERGY 300 - Rescue, EMS incident, other 1 ASSLTA 300 - Rescue, EMS incident, other 1 ASSLTA 321 - EMS call, excluding vehicle accident with injury 2 BACKA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB 321 - EMS call, excluding vehicle accident with injury 2 BITEB 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA 300 - Rescue, EMS incident, other 1 BLEEDA 321 - EMS call, excluding vehicle accident with injury 1 CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
6 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned CP 321 - EMS call, excluding vehicle accident with injury 1 DB 321 - EMS call, excluding vehicle accident with injury 5 DIAA 321 - EMS call, excluding vehicle accident with injury 2 EMS 300 - Rescue, EMS incident, other 4 EMS 321 - EMS call, excluding vehicle accident with injury 6 EYE 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 1 JUMPER 320 - Emergency medical service, other 1 OD 321 - EMS call, excluding vehicle accident with injury 1 SICKA 300 - Rescue, EMS incident, other 2 SICKA 321 - EMS call, excluding vehicle accident with injury 8 SICKB 321 - EMS call, excluding vehicle accident with injury 5 TCA 321 - EMS call, excluding vehicle accident with injury 1 TCA 322 - Motor vehicle accident with injuries 1 TCB 300 - Rescue, EMS incident, other 1 TCB 321 - EMS call, excluding vehicle accident with injury 1 TCP 321 - EMS call, excluding vehicle accident with injury 2 UNC 300 - Rescue, EMS incident, other 1 UNC 321 - EMS call, excluding vehicle accident with injury 4 Total: 66 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) POLE 440 - Electrical wiring/equipment problem, other 1 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 520 - Water problem, other 1 ALRWF 521 - Water evacuation 1 ALRWF 522 - Water or steam leak 1 HYD 520 - Water problem, other 1 INVO 520 - Water problem, other 1 INVO 553 - Public service 1 PA 542 - Animal rescue 1 Total: 7 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 5 ALRA 611 - Dispatched and cancelled en route 7 CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
7 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALRAR 611 - Dispatched and cancelled en route 1 ALRWF 600 - Good intent call, other 1 ALRWF 611 - Dispatched and cancelled en route 8 ALRWFR 600 - Good intent call, other 1 ALRWFR 611 - Dispatched and cancelled en route 1 BLEEDA 600 - Good intent call, other 1 EMS 600 - Good intent call, other 3 GASO 611 - Dispatched and cancelled en route 1 HYD 600 - Good intent call, other 1 INJA 600 - Good intent call, other 1 INVO 600 - Good intent call, other 1 INVO 611 - Dispatched and cancelled en route 1 MISC1 600 - Good intent call, other 3 MISC1 611 - Dispatched and cancelled en route 1 RUB 611 - Dispatched and cancelled en route 1 STRC 650 - Steam, other gas mistaken for smoke, other 1 TCA 600 - Good intent call, other 1 TCB 600 - Good intent call, other 1 TREE 600 - Good intent call, other 1 UNC 600 - Good intent call, other 2 UNK 600 - Good intent call, other 1 VEHF 600 - Good intent call, other 1 Total: 46 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 700 - False alarm or false call, other 3 ALRA 733 - Smoke detector activation due to malfunction 1 ALRA 735 - Alarm system sounded due to malfunction 1 ALRA 744 - Detector activation, no fire - unintentional 2 ALRWF 700 - False alarm or false call, other 7 ALRWF 735 - Alarm system sounded due to malfunction 1 ALRWF 741 - Sprinkler activation, no fire - unintentional 1 FLOOD 735 - Alarm system sounded due to malfunction 1 INVO 700 - False alarm or false call, other 1 TCF 700 - False alarm or false call, other 1 Total: 19 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 8 - Severe Weather & Natural Disaster CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
8 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned FLOOD 812 - Flood assessment 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 168 Total: $400 Total: 0 Total: 0 CITY DETAILS SEPTEMBER 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) 09/01/22 LAC22295749 ALRA 600 - Good intent call, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road 09/01/22 LAC22295757 ALRWF 700 - False alarm or false call, other 4614 East 48TH VERNON CA 90058 4614 East 48TH Street E13 09/01/22 LAC22295784 ALRA 700 - False alarm or false call, other 4201 FRUITLAND VERNON CA 90270 4201 FRUITLAND Avenue E13 09/01/22 LAC22296180 ALERGY 300 - Rescue, EMS incident, other 3501 East VERNON VERNON CA 90058 3501 East VERNON Avenue S13 09/01/22 LAC22296221 TCA 321 - EMS call, excluding vehicle accident with injury St BANDINI VERNON CA 90023 St BANDINI Boulevard S13 09/01/22 LAC22296265 FLOOD 812 - Flood assessment 4507 MAYWOOD VERNON CA 90058 4507 MAYWOOD Avenue Q13 09/01/22 LAC22296302 ASSLTA 300 - Rescue, EMS incident, other South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 09/01/22 LAC22296329 INVO 130 - Mobile property (vehicle) fire, other South ALAMEDA VERNON CA 90058 South ALAMEDA Street E513 09/01/22 LAC22296556 UNC 600 - Good intent call, other 4659 East 52ND VERNON CA 90270 4659 East 52ND Drive S163 09/01/22 LAC22296654 ALRWF 700 - False alarm or false call, other 4577 MAYWOOD VERNON CA 90058 4577 MAYWOOD Avenue E13 09/02/22 LAC22297535 DB 321 - EMS call, excluding vehicle accident with injury 4940 DISTRICT VERNON CA 90058 4940 DISTRICT Boulevard E163 09/02/22 LAC22297937 TCA 322 - Motor vehicle accident with injuries 0 BANDINI VERNON CA 90023 0 BANDINI Boulevard S13 09/03/22 LAC22298928 EMS 321 - EMS call, excluding vehicle accident with injury 0000 BANDINI VERNON CA 90040 0000 BANDINI Boulevard Q27 09/03/22 LAC22298974 EMS 300 - Rescue, EMS incident, other 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 CITY OF VERNON STATISTICS SEPTEMBER 2022 TYPES AND TOTALS
9 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) 09/04/22 LAC22300389 MISC1 600 - Good intent call, other 4901 FRUITLAND VERNON CA 90058 4901 FRUITLAND Avenue E163 09/04/22 LAC22300481 SICKA 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC VERNON CA 90058 4580 South PACIFIC Boulevard E52 09/04/22 LAC22301194 RUB 150 - Outside rubbish fire, other 3844 South SANTA FE VERNON CA 90058 3844 South SANTA FE Avenue E52 09/05/22 LAC22301609 SICKB 321 - EMS call, excluding vehicle accident with injury 25 th VERNON CA 90058 25 th Street E52 09/05/22 LAC22302105 INVO 611 - Dispatched and cancelled en route 2843 East 11TH VERNON CA 90023 2843 East 11TH Street E13 09/05/22 LAC22302479 RUB 150 - Outside rubbish fire, other South ALAMEDA VERNON CA 90058 South ALAMEDA Street E52 09/06/22 LAC22302872 TREE 600 - Good intent call, other 4809 South ALCOA VERNON CA 90058 4809 South ALCOA Avenue E13 09/06/22 LAC22302899 BITEB 321 - EMS call, excluding vehicle accident with injury South ALCOA VERNON CA 90058 South ALCOA Avenue Q13 09/06/22 LAC22302916 EMS 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 09/06/22 LAC22303127 EMS 300 - Rescue, EMS incident, other BANDINI VERNON CA 90023 BANDINI Boulevard E13 09/06/22 LAC22303424 BLEEDA 300 - Rescue, EMS incident, other N/a East 50TH VERNON CA 90058 N/a East 50TH Street E163 09/06/22 LAC22303703 INVO 700 - False alarm or false call, other 4820 South BOYLE VERNON CA 90058 4820 South BOYLE Avenue E13 09/06/22 LAC22304111 CP 321 - EMS call, excluding vehicle accident with injury 2400 East 28TH VERNON CA 90058 2400 East 28TH Street E52 09/07/22 LAC22304391 EMS 300 - Rescue, EMS incident, other 5000 South PACIFIC VERNON CA 90058 5000 South PACIFIC Boulevard E13 09/07/22 LAC22304488 SICKB 321 - EMS call, excluding vehicle accident with injury South ALAMEDA VERNON CA 90058 South ALAMEDA Street E52 09/07/22 LAC22304520 STR 111 - Building fire 3655 South SOTO VERNON CA 90058 3655 South SOTO Street E13 0 0 09/07/22 LAC22304636 ALRWF 700 - False alarm or false call, other 2929 East LEONIS VERNON CA 90058 2929 East LEONIS Boulevard CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
10 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) 09/07/22 LAC22304719 RUB 611 - Dispatched and cancelled en route 5100 DISTRICT VERNON CA 90058 5100 DISTRICT Boulevard E163 09/07/22 LAC22305024 UNC 600 - Good intent call, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 09/07/22 LAC22305517 DB 321 - EMS call, excluding vehicle accident with injury 3280 East 44TH VERNON CA 90058 3280 East 44TH Street S13 09/08/22 LAC22305814 ALRWFR 611 - Dispatched and cancelled en route 2021 East 52ND VERNON CA 90058 2021 East 52ND Street E52 09/08/22 LAC22305905 INJA 321 - EMS call, excluding vehicle accident with injury 3430 East 26TH VERNON CA 90023 3430 East 26TH Street Q13 09/08/22 LAC22305912 DB 321 - EMS call, excluding vehicle accident with injury 2330 East 57TH VERNON CA 90058 2330 East 57TH Street E52 09/08/22 LAC22305935 TCA 600 - Good intent call, other DISTRICT VERNON CA 90040 DISTRICT Boulevard S163 09/08/22 LAC22305938 ALRWF 700 - False alarm or false call, other 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard 09/08/22 LAC22306066 TCB 300 - Rescue, EMS incident, other South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 09/08/22 LAC22306087 EYE 300 - Rescue, EMS incident, other 25 25TH VERNON CA 90058 25 25TH Street E52 09/08/22 LAC22306281 SICKA 300 - Rescue, EMS incident, other 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue S13 09/08/22 LAC22307003 UNC 300 - Rescue, EMS incident, other East VERNON VERNON CA 90058 East VERNON Avenue E52 09/09/22 LAC22307157 ALRWF 700 - False alarm or false call, other 4614 East 48TH VERNON CA 90058 4614 East 48TH Street E13 09/09/22 LAC22307267 SICKA 321 - EMS call, excluding vehicle accident with injury Soto South SOTO VERNON CA 90058 Soto South SOTO Street E52 09/09/22 LAC22307588 TCB 321 - EMS call, excluding vehicle accident with injury South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 09/09/22 LAC22308105 POLE 440 - Electrical wiring/equipment problem, other 2731 South SOTO VERNON CA 90023 2731 South SOTO Street E52 09/09/22 LAC22308284 VEHF 600 - Good intent call, other South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E13 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
11 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) 09/09/22 LAC22308525 PA 4505 BANDINI VERNON CA 90040 4505 BANDINI Boulevard E27 09/10/22 LAC22308756 ALRWF 700 - False alarm or false call, other 4614 East 48TH VERNON CA 90058 4614 East 48TH Street E13 09/10/22 LAC22309411 INVO South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E27 09/10/22 LAC22309667 ALRA 700 - False alarm or false call, other 3336 FRUITLAND VERNON CA 90058 3336 FRUITLAND Avenue E13 09/10/22 LAC22309733 ALRA 735 - Alarm system sounded due to malfunction 5580 South ALAMEDA VERNON CA 90058 5580 South ALAMEDA Street E52 09/10/22 LAC22309742 ALRWF 611 - Dispatched and cancelled en route 5010 LOMA VISTA VERNON CA 90058 5010 LOMA VISTA Avenue E13 09/11/22 LAC22310226 MISC1 151 - Outside rubbish, trash or waste fire 4963 South SOTO VERNON CA 90058 4963 South SOTO Street E52 09/11/22 LAC22310235 ALRA 4040 East 26TH VERNON CA 90023 4040 East 26TH Street E27 09/11/22 LAC22310238 ALRA 4010 East 26TH VERNON CA 90023 4010 East 26TH Street E27 09/11/22 LAC22310483 SICKA 321 - EMS call, excluding vehicle accident with injury 5050 South PACIFIC VERNON CA 90058 5050 South PACIFIC Boulevard S13 09/11/22 LAC22310625 DB 321 - EMS call, excluding vehicle accident with injury East VERNON VERNON CA 90058 East VERNON Avenue E52 09/11/22 LAC22310773 EMS 321 - EMS call, excluding vehicle accident with injury 2360 East VERNON VERNON CA 90058 2360 East VERNON Avenue E52 09/11/22 LAC22310983 EMS 151 - Outside rubbish, trash or waste fire East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E52 09/11/22 LAC22311167 ALRA 611 - Dispatched and cancelled en route 5580 South ALAMEDA VERNON CA 90058 5580 South ALAMEDA Street 09/12/22 LAC22311402 HYD 600 - Good intent call, other 5201 South DOWNEY VERNON CA 90058 5201 South DOWNEY Road E13 09/12/22 LAC22311480 INVO 150 - Outside rubbish fire, other 4901 FRUITLAND VERNON CA 90058 4901 FRUITLAND Avenue E163 09/12/22 LAC22311711 ASSLTA 321 - EMS call, excluding vehicle accident with injury 3240 East 26TH VERNON CA 90023 3240 East 26TH Street E13 09/12/22 LAC22311732 ALRA 744 - Detector activation, no fire - unintentional 3501 East VERNON VERNON CA 90058 3501 East VERNON Avenue E13 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
12 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) 09/12/22 LAC22311912 TCP 321 - EMS call, excluding vehicle accident with injury 3031 East VERNON VERNON CA 90058 3031 East VERNON Avenue E13 09/12/22 LAC22311941 ALRA 611 - Dispatched and cancelled en route 3501 East VERNON VERNON CA 90058 3501 East VERNON Avenue 09/12/22 LAC22312012 EMS 600 - Good intent call, other South ALAMEDA VERNON CA 90058 South ALAMEDA Street E52 09/13/22 LAC22312517 UNC 321 - EMS call, excluding vehicle accident with injury 3055 East 44TH VERNON CA 90058 3055 East 44TH Street S13 09/13/22 LAC22312543 STRC 142 - Brush or brush-and-grass mixture fire BANDINI VERNON CA 90058 BANDINI Boulevard E52 09/13/22 LAC22312644 ALRWF 521 - Water evacuation 2987 East LEONIS VERNON CA 90058 2987 East LEONIS Boulevard E52 09/13/22 LAC22313032 ALRWF 611 - Dispatched and cancelled en route 4768 South ALAMEDA VERNON CA 90058 4768 South ALAMEDA Street 09/13/22 LAC22313622 MISC1 151 - Outside rubbish, trash or waste fire East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E52 09/14/22 LAC22313822 EMS 321 - EMS call, excluding vehicle accident with injury St South SOTO VERNON CA 90058 St South SOTO Street S13 09/14/22 LAC22313992 PA 542 - Animal rescue South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 09/14/22 LAC22314057 ALRWF 611 - Dispatched and cancelled en route 2600 East 28TH VERNON CA 90058 2600 East 28TH Street 09/14/22 LAC22314550 INJA 321 - EMS call, excluding vehicle accident with injury 3030 East LEONIS VERNON CA 90058 3030 East LEONIS Boulevard E13 09/15/22 LAC22315373 DB 321 - EMS call, excluding vehicle accident with injury 3851 South SANTA FE VERNON CA 90058 3851 South SANTA FE Avenue E52 09/15/22 LAC22315377 DIAA 321 - EMS call, excluding vehicle accident with injury BANDINI VERNON CA 90023 BANDINI Boulevard S163 09/15/22 LAC22315454 INVO 600 - Good intent call, other 2784 East WASHINGTON VERNON CA 90058 2784 East WASHINGTON Boulevard 09/15/22 LAC22316048 UNC 321 - EMS call, excluding vehicle accident with injury 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue E52 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
13 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) 09/15/22 LAC22316068 ALRA 744 - Detector activation, no fire - unintentional 4925 East 52ND VERNON CA 90040 4925 East 52ND Place E163 09/16/22 LAC22316277 MISC1 600 - Good intent call, other 4295 CHARTER VERNON CA 90058 4295 CHARTER Street E13 09/16/22 LAC22316280 DIAA 321 - EMS call, excluding vehicle accident with injury 2150 East 37TH VERNON CA 90058 2150 East 37TH Street E52 09/16/22 LAC22316541 ALRA 611 - Dispatched and cancelled en route 3805 South SOTO VERNON CA 90058 3805 South SOTO Street 09/16/22 LAC22316611 ALRA 611 - Dispatched and cancelled en route 3166 East SLAUSON VERNON CA 90058 3166 East SLAUSON Avenue E13 09/16/22 LAC22316940 TCB 600 - Good intent call, other BANDINI VERNON CA 90023 BANDINI Boulevard E52 09/16/22 LAC22317024 STRC 650 - Steam, other gas mistaken for smoke, other East 26TH VERNON CA 90023 East 26TH Street E164 09/16/22 LAC22317034 INJA 600 - Good intent call, other 3345 FRUITLAND VERNON CA 90058 3345 FRUITLAND Avenue S13 09/17/22 LAC22317426 ABDA 321 - EMS call, excluding vehicle accident with injury 2031 25TH VERNON CA 90058 2031 25TH Street E52 09/17/22 LAC22317506 ALRWF 611 - Dispatched and cancelled en route 5225 South SOTO VERNON CA 90058 5225 South SOTO Street E13 09/17/22 LAC22317716 ALRWF 600 - Good intent call, other 2760 FRUITLAND VERNON CA 90058 2760 FRUITLAND Avenue E52 09/17/22 LAC22317726 ALRA 600 - Good intent call, other 2750 FRUITLAND VERNON CA 90058 2750 FRUITLAND Avenue 09/17/22 LAC22318377 911 321 - EMS call, excluding vehicle accident with injury 5415 South SANTA FE VERNON CA 90058 5415 South SANTA FE Avenue E164 09/18/22 LAC22318542 HYD 520 - Water problem, other 3225 East WASHINGTON VERNON CA 90023 3225 East WASHINGTON Boulevard 09/18/22 LAC22319134 RUB 151 - Outside rubbish, trash or waste fire 2457 East 30TH VERNON CA 90058 2457 East 30TH Street E52 09/18/22 LAC22319398 RUB 150 - Outside rubbish fire, other East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E52 09/19/22 LAC22319691 EMS 321 - EMS call, excluding vehicle accident with injury East 26TH VERNON CA 90023 East 26TH Street E27 09/19/22 LAC22319749 ALRWF 611 - Dispatched and cancelled en route 4614 East 48TH VERNON CA 90058 4614 East 48TH Street CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
14 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) 09/19/22 LAC22319773 ALRA 611 - Dispatched and cancelled en route 5580 South ALAMEDA VERNON CA 90058 5580 South ALAMEDA Street 09/19/22 LAC22319863 SICKB 321 - EMS call, excluding vehicle accident with injury East VERNON VERNON CA 90058 East VERNON Avenue E52 09/19/22 LAC22319890 BEHAVB 321 - EMS call, excluding vehicle accident with injury South SOTO VERNON CA 90058 South SOTO Street E13 09/19/22 LAC22320708 RUB 150 - Outside rubbish fire, other South GRANDE VISTA VERNON CA 90023 South GRANDE VISTA Avenue E52 09/20/22 LAC22320868 GRS 151 - Outside rubbish, trash or waste fire 25TH VERNON CA 90058 25TH Street E52 09/20/22 LAC22321129 ALRA 611 - Dispatched and cancelled en route 2035 East 46TH VERNON CA 90058 2035 East 46TH Street 09/20/22 LAC22321157 ALRA 733 - Smoke detector activation due to malfunction 4925 East 52ND VERNON CA 90040 4925 East 52ND Place E163 09/20/22 LAC22321402 EMS 300 - Rescue, EMS incident, other 3305 East VERNON VERNON CA 90058 3305 East VERNON Avenue S13 09/20/22 LAC22321459 ALRA 611 - Dispatched and cancelled en route 4925 East 52ND VERNON CA 90040 4925 East 52ND Place 09/20/22 LAC22321486 VEH 131 - Passenger vehicle fire 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard E52 400 09/20/22 LAC22321795 SICKA 321 - EMS call, excluding vehicle accident with injury East VERNON VERNON CA 90058 East VERNON Avenue E52 09/20/22 LAC22321874 ALRWF 522 - Water or steam leak 2638 East VERNON VERNON CA 90058 2638 East VERNON Avenue E52 09/21/22 LAC22322097 GRS 151 - Outside rubbish, trash or waste fire 3870 SEVILLE VERNON CA 90058 3870 SEVILLE Avenue E52 09/21/22 LAC22322575 INJA 321 - EMS call, excluding vehicle accident with injury 6023 South ALCOA VERNON CA 90058 6023 South ALCOA Avenue S13 09/21/22 LAC22322790 INVO 151 - Outside rubbish, trash or waste fire 25TH VERNON CA 90058 25TH Street E52 09/21/22 LAC22322966 MISC1 151 - Outside rubbish, trash or waste fire South ALAMEDA VERNON CA 90058 South ALAMEDA Street E52 09/22/22 LAC22323224 UNC 321 - EMS call, excluding vehicle accident with injury 4833 FRUITLAND VERNON CA 90058 4833 FRUITLAND Avenue S163 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
15 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) 09/22/22 LAC22323319 STRC 112 - Fires in structure other than in a building 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 09/22/22 LAC22323482 SICKA 321 - EMS call, excluding vehicle accident with injury 4909 South ALCOA VERNON CA 90058 4909 South ALCOA Avenue S13 09/22/22 LAC22323488 ALRA 600 - Good intent call, other 5527 DISTRICT VERNON CA 90040 5527 DISTRICT Boulevard E27 09/22/22 LAC22323636 UNC 321 - EMS call, excluding vehicle accident with injury 2634 East 26TH VERNON CA 90058 2634 East 26TH Street S13 09/22/22 LAC22323922 ALRWF 741 - Sprinkler activation, no fire - unintentional 2021 East 52ND VERNON CA 90058 2021 East 52ND Street E52 09/22/22 LAC22323969 VEH 131 - Passenger vehicle fire 3365 East 26TH VERNON CA 90023 3365 East 26TH Street Q13 09/23/22 LAC22324383 SICKB 321 - EMS call, excluding vehicle accident with injury 3278 East SLAUSON VERNON CA 90058 3278 East SLAUSON Avenue E13 09/23/22 LAC22324402 INJB 321 - EMS call, excluding vehicle accident with injury South DOWNEY VERNON CA 90023 South DOWNEY Road E52 09/23/22 LAC22324519 ALRWFR 5527 DISTRICT VERNON CA 90040 5527 DISTRICT Boulevard 09/23/22 LAC22324557 MISC1 600 - Good intent call, other 4433 East EXCHANGE VERNON CA 90058 4433 East EXCHANGE Avenue E13 09/23/22 LAC22324643 GASO 611 - Dispatched and cancelled en route 4505 BANDINI VERNON CA 90040 4505 BANDINI Boulevard 09/23/22 LAC22325040 TCF 700 - False alarm or false call, other South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard S13 09/23/22 LAC22325342 EMS 600 - Good intent call, other 2651 East 46TH VERNON CA 90058 2651 East 46TH Street E52 09/23/22 LAC22325351 ALRA 700 - False alarm or false call, other 4383 East EXCHANGE VERNON CA 90058 4383 East EXCHANGE Avenue E13 09/24/22 LAC22325871 INVO 520 - Water problem, other 5100 DISTRICT VERNON CA 90058 5100 DISTRICT Boulevard E163 09/24/22 LAC22325923 ALRWF 520 - Water problem, other 3285 East VERNON VERNON CA 90058 3285 East VERNON Avenue E52 09/24/22 LAC22326051 ALRWF 700 - False alarm or false call, other 5225 South SOTO VERNON CA 90058 5225 South SOTO Street E13 09/24/22 LAC22326053 ALRWF 611 - Dispatched and cancelled en route 3285 East VERNON VERNON CA 90058 3285 East VERNON Avenue CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
16 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) 09/24/22 LAC22326061 SICKA 321 - EMS call, excluding vehicle accident with injury 3016 East 44TH VERNON CA 90058 3016 East 44TH Street S13 09/24/22 LAC22326184 TREE 118 - Trash or rubbish fire, contained East VERNON VERNON CA 90058 East VERNON Avenue E13 09/25/22 LAC22326851 JUMPER 320 - Emergency medical service, other East SLAUSON VERNON CA 90040 East SLAUSON Avenue Q27 09/25/22 LAC22326890 FLOOD 735 - Alarm system sounded due to malfunction 3690 South SANTA FE VERNON CA 90058 3690 South SANTA FE Avenue E52 09/25/22 LAC22326913 ALRWF 611 - Dispatched and cancelled en route 3690 South SANTA FE VERNON CA 90058 3690 South SANTA FE Avenue 09/25/22 LAC22327761 ALRWF 611 - Dispatched and cancelled en route 5527 DISTRICT VERNON CA 90040 5527 DISTRICT Boulevard 09/25/22 LAC22327813 ALRA 600 - Good intent call, other 3300 BANDINI VERNON CA 90023 3300 BANDINI Boulevard E52 09/26/22 LAC22328188 ALRAR 611 - Dispatched and cancelled en route 2021 East 52ND VERNON CA 90058 2021 East 52ND Street 09/26/22 LAC22328561 INVO 553 - Public service South DOWNEY VERNON CA 90023 South DOWNEY Road 09/26/22 LAC22328738 RUB 151 - Outside rubbish, trash or waste fire 3700 26TH VERNON CA 90023 3700 26TH Street E52 09/26/22 LAC22328742 ALRWF 2126 East 52ND VERNON CA 90058 2126 East 52ND Street 09/26/22 LAC22328760 MISC1 611 - Dispatched and cancelled en route South DOWNEY VERNON CO CA 90023 South DOWNEY Road 09/26/22 LAC22328872 SICKA 321 - EMS call, excluding vehicle accident with injury 3211 FRUITLAND VERNON CA 90058 3211 FRUITLAND Avenue Q13 09/26/22 LAC22328880 INJA 321 - EMS call, excluding vehicle accident with injury 4383 East EXCHANGE VERNON CA 90058 4383 East EXCHANGE Avenue E13 09/26/22 LAC22329193 SICKA 321 - EMS call, excluding vehicle accident with injury 4201 ROSS VERNON CA 90058 4201 ROSS Street S13 09/27/22 LAC22329570 BLEEDA 600 - Good intent call, other 4600 LOMA VISTA VERNON CA 90058 4600 LOMA VISTA Avenue S13 09/27/22 LAC22329759 ALRA 600 - Good intent call, other 4925 East 52ND VERNON CA 90040 4925 East 52ND Place E27 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
17 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) 09/27/22 LAC22330444 BEHAVB 321 - EMS call, excluding vehicle accident with injury 5065 South PACIFIC VERNON CA 90058 5065 South PACIFIC Boulevard E52 09/28/22 LAC22330744 TCP 321 - EMS call, excluding vehicle accident with injury 2731 South SOTO VERNON CA 90023 2731 South SOTO Street E52 09/28/22 LAC22330839 BACKA 321 - EMS call, excluding vehicle accident with injury 4201 ROSS VERNON CA 90058 4201 ROSS Street E52 09/28/22 LAC22330989 SICKA 300 - Rescue, EMS incident, other 2357 East SLAUSON VERNON CA 90255 2357 East SLAUSON Avenue E52 09/28/22 LAC22331030 INJA 321 - EMS call, excluding vehicle accident with injury 4341 DISTRICT VERNON CA 90058 4341 DISTRICT Boulevard S13 09/28/22 LAC22331247 BLEEDA 321 - EMS call, excluding vehicle accident with injury East 38TH VERNON CA 90058 East 38TH Street E52 09/29/22 LAC22332384 OD 321 - EMS call, excluding vehicle accident with injury 3100 East 44TH VERNON CA 90058 3100 East 44TH Street E13 09/29/22 LAC22332438 ASSLTA 321 - EMS call, excluding vehicle accident with injury 1 East VERNON VERNON CA 90058 1 East VERNON Avenue E52 09/29/22 LAC22332583 SICKB 321 - EMS call, excluding vehicle accident with injury South GRANDE VISTA VERNON CA 90023 South GRANDE VISTA Avenue E52 09/30/22 LAC22333034 ALRWF 735 - Alarm system sounded due to malfunction 2021 East 52ND VERNON CA 90058 2021 East 52ND Street E52 09/30/22 LAC22333049 UNK 600 - Good intent call, other 25TH VERNON CA 90058 25TH Street E52 09/30/22 LAC22333158 EMS 321 - EMS call, excluding vehicle accident with injury 3411 East 26TH VERNON CA 90023 3411 East 26TH Street E52 09/30/22 LAC22333268 INJA 321 - EMS call, excluding vehicle accident with injury 3336 FRUITLAND VERNON CA 90058 3336 FRUITLAND Avenue E13 09/30/22 LAC22333804 EMS 600 - Good intent call, other South 2ND VERNON CA 90058 South 2ND Street E52 09/30/22 LAC22333889 ALRWFR 600 - Good intent call, other 2121 East 37TH VERNON CA 90058 2121 East 37TH Street E52 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
18 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) 09/30/22 LAC22333930 ALRWF 5527 DISTRICT VERNON CA 90040 5527 DISTRICT Boulevard E163 Count: 168 CITY OF VERNON STATISTICS SEPTEMBER 2022 CITY DETAILS
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: November 15, 2022
SUBJECT
Police Department Activity Report
Recommendation:
Receive and file the September 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 - September 2022
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
09/01/2022
09/30/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 236 228
10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK)11 11
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 4 4
140 SUPPLEMENTAL REPORT 12 10
166 COURT ORDER VIOLATION 2 1
20001 INJURY HIT AND RUN 3 1
20001R INJURY HIT AND RUN REPORT 3 3
20002 NON-INJURY HIT AND RUN 9 3
20002R NON-INJURY HIT AND RUN REPORT 23 18
211R ROBBERY REPORT 2 1
211S SILENT ROBBERY ALARM 2 1
215R CARJACKING REPORT 1 1
242 BATTERY 12 3
242R BATTERY REPORT 8 5
314 INDECENT EXPOSURE 11 4
415 DISTURBING THE PEACE 64 24
417 BRANDISHING A WEAPON 15 4
459 BURGLARY 8 3
459A AUDIBLE BURGLARY ALARM 338 190
459R BURGLARY REPORT 20 9
459S SILENT BURGLARY ALARM 18 9
459V BURGLARY TO A VEHICLE 13 3
459VR BURGLARY TO A VEHICLE REPORT 37 19
476 FRAUD 3 1
476R FRAUD REPORT 5 4
484 PETTY THEFT 12 3
484R PETTY THEFT REPORT 10 7
487 GRAND THEFT 4 1
487R GRAND THEFT REPORT 17 12
5150 SUBJECT WITH MENTAL DISABILITIES 3 1
586 PARKING PROBLEM 85 69
586E PARKING ENFORCEMENT 6 5
594 VANDALISM 30 8
594R VANDALISM REPORT 14 10
602 TRESPASS 66 30
647F DRUNK IN PUBLIC 3 2
901 UNKNOWN INJURY TRAFFIC COLLISION 10 3
901T INJURY TRAFFIC COLLISION 17 6
901TR INJURY TRAFFIC COLLISION REPORT 7 3
902T NON-INJURY TRAFFIC COLLISION 76 41
902TR NON-INJURY TRAFFIC COLLISION REPORT 7 2
909E TRAFFIC ENFORCEMENT 22 20
909T TRAFFIC HAZARD 4 4
911 911 MISUSE / HANGUP 3 3
911A CONTACT THE REPORTING PARTY 37 24
917A ABANDONED VEHICLE 12 8
925 SUSPICIOUS CIRCUMSTANCES 130 50
1Page of 310/19/2022 10:18:46
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
09/01/2022
09/30/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
A459R ATTEMPT BURGLARY REPORT 2 1
A484 ATTEMPT PETTY THEFT 3 1
A487R ATTEMPT GRAND THEFT REPORT 4 2
ASSISTFD ASSIST FIRE DEPARTMENT 73 34
BOSIG BROKEN SIGNAL OR LIGHT 7 5
BOVEH BROKEN DOWN VEHICLE 29 19
CITCK CITATION CHECK 2 2
CIVIL CIVIL MATTER 6 3
CODE5 SURVEILLANCE/STAKE-OUT 6 2
COP COP DETAIL 9 6
DET DETECTIVE INVESTIGATION 43 21
DETAIL DETAIL 9 7
DOA DEAD ON ARRIVAL 10 1
DPTAST DEPARTMENTAL ASSIST 13 9
DUI DRIVING UNDER THE INFLUENCE 5 3
DUI CKPT DUI CHECK POINT 2 1
DUITRAFFIC DUI CHECK POINT TRAFFIC 2 2
FILING OFFICER IS 10-6 REPORT WRITING 158 155
FOUND FOUND PROPERTY REPORT 10 8
FU FOLLOW UP 21 16
GTAR GRAND THEFT AUTO REPORT 27 15
HBC HAILED BY A CITIZEN 9 8
ID THEFT RPT IDENTITY THEFT REPORT 2 2
ILLDPG ILLEGAL DUMPING 3 2
ILLDPG RPT ILLEGAL DUMPING REPORT 3 2
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 3 3
LOJACK LOJACK HIT 2 2
LPR LICENSE PLATE READER 4 2
MISPR MISSING PERSON REPORT 1 1
MR60 MISC REPORT 1 1
PANIC ALARM PANIC ALARM/DURESS ALARM 8 3
PAPD PUBLIC ASSIST-POLICE 23 14
PATCK PATROL CHECK 312 275
PEDCK PEDESTRIAN CHECK 79 46
PRSTRAN PRISONER TRANSPORTED 10 9
REC RECOVERED STOLEN VEHICLE IN THE FIELD 30 17
RECKLESS DRV RECKLESS DRIVING (23103)7 4
REPO REPOSSESSION 2 2
ROADRAGE ROAD RAGE 1 1
RR RAIL ROAD PROBLEM 4 3
SCAR SUSPECTED CHILD ABUSE REPORT 2 1
SEAACA SEAACA ANIMAL CALLS 3 2
SRMET SRMET DETAIL 37 33
SUBPOENA SUBPOENA SERVICE 2 2
SUICIDAL SUB SUICIDAL SUBJECT 3 1
TEST TEST CALL 1 1
TRAFFIC STOP TRAFFIC STOP 257 187
2Page of 310/19/2022 10:18:46
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
09/01/2022
09/30/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
UNATTACHEDTRUNATTACHED TRAILER 4 4
VCK VEHICLE CHECK 177 137
VEH RELEASE VEHICLE RELEASE 13 10
VMCVIO VERNON MUNICIPAL CODE VIOLATION 4 2
WARRANT WARRANT ARREST 1 1
WELCK WELFARE CHECK 65 27
Department: 2949 1990
Overall: 2949 1991
3Page of 310/19/2022 10:18:46
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 9/30/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 32 VEHICLES: $ 194,500.00
NON-INJURY 20
INJURY 12
Persons Injured 17
Pedestrian 3
Fatalities 0
City Property Damage 4
Hit & Run (Felony) 3
Hit & Run (Misdemeanor) 8
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 16
Unattached Trailer 0
OTHER DEPARTMENTS
VEHICLES: $ 165,500.00
Abandoned/Stored Vehicle 23
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 53
Citations Iss (Other Violations) 0
Parking 86
Hazardous 34
Non-Hazardous 49
Citations Iss (Moving) 83
Citations Iss (Total) 169
CASES CLEARED BY ARREST
AR22-286 CR22-1588 14601.1(A) VC AR22-303 CR22-1626 23247(E) VC
AR22-287 CR22-1591 487 PC AR22-305 CR22-1637 11364 HS
AR22-289 CR22-1594 602(O) PC AR22-307 CR22-1650 242 PC
AR22-290 CR22-1594 602(O) PC AR22-308 CR22-1656 496(A) PC
AR22-291 CR22-1594 602(O) PC AR22-309 CR22-1661 11377 HS
AR22-292 CR22-1597 417 PC AR22-310 CR22-1665 10851(A) VC
AR22-293 CR22-1598 148(A)(1) PC AR22-311 CR22-1666 594 PC
AR22-294 CR22-1600 602(M) PC AR22-312 CR22-1668 23109(A) VC
AR22-295 CR22-1601 11364 HS AR22-313 CR22-1671 594(B)(1) PC
AR22-296 CR22-1603 29800(A) PC AR22-314 CR22-1681 14601.2(A) VC
AR22-298 CR22-1606 11377(A) HS AR22-315 CR22-1683 11364(A) HS
AR22-299 CR22-1608 11377(A) HS AR22-316 CR22-1695 602(M) PC
AR22-300 CR22-1611 11364 HS AR22-317 CR22-1704 11364 HS
AR22-301 CR22-1617 487(D)(1) PC AR22-318 CR22-1706 11377(A) HS
CASES CLEARED BY ARREST (continued)
AR22-319 CR22-1707 11364(A) HS
AR22-320 CR22-1712 11364(A) HS
AR22-321 CR22-1713 11364(A) HS
AR22-322 CR22-1714 11364(A) HS
AR22-323 CR22-1715 11364(A) HS
AR22-324 CR22-1716 10852 VC
AR22-326 CR22-1743 459 PC
AR22-327 CR22-1743 459 PC
AR22-328 CR22-1755 11364 HS
AR22-329 CR22-1755 11364 HS
AR22-330 CR22-1758 23247(E) VC
AR22-334 CR22-1785 11364 HS
AR22-335 CR22-1786 148(A)1 PC
AR22-336 CR22-1786 243(B) PC
AR22-337 CR22-1802 594(A)(1) PC
AR22-338 CR22-1802 369I(A)1 PC
AR22-339 CR22-1802 369I(A)1 PC
MALE FEMALE TOTAL
ARSON
ASSAULT
BURGLARY (& ATTEMPTED)1 1
CARRY LOADED FIREARM PERSON/VEH 1
CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY
EMBEZZLEMENT
GRAND THEFT: AUTO (& ATTEMPTED)1
GRAND THEFT: PROPERTY (& ATTEMPTED)2
HIT/RUN
PAROLE HOLD
POSSESSION OF STOLEN PROPERTY
RESISTING/OBSTRUCTING
ROBBERY
SEXUAL BATTERY
VANDALISM
WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY)1
WEAPONS
TOTAL FELONY ARRESTS 6 1 7
MALE FEMALE TOTAL
ASSAULT 1 1
CARRY LOADED FIREARM PERSON/VEH 1
DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 2
DRUNK IN PUBLIC
DUI 4 1
FAIL TO SIGN CITATION
MAIL THEFT
OPERATE VEHICLE W/O INTERLOCK DEV 2
PETTY THEFT
POSSESSION OF NARCOTICS 4
POSSESSION OF PARAPHERNALIA 12 1
POSSESSION OF STOLEN PROPERTY 1
POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING 1
RESISTING/OBSTRUCTING 2
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING 7 1
UNDETECTABLE FIREARM
VANDALISM 2
VEHICLE TAMPERING 1
VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON)3
WEAPONS
TOTAL MISD. ARRESTS 43 4 47
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET.0 0 0
114
224
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: 09/30/2022
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:09/01/202209/01/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220916997S SOTO // VERNON AV, VERNON314ERICK00:56:0009/01/2022RPTDepartmentOCA NumberRMS JurisVPDCR22-1580CA0197300VPDCERDA,PAUL,JR*43W00:57:26 00:57:5402:47:4100:59:38VPDHERNANDEZ,MIGUEL,JR44E00:59:06 00:59:0701:52:4501:05:22202209170224383 EXCHANGE AV, VERNON242RSIMPLY FRESH FRUIT07:51:4009/01/2022RPTDepartmentOCA NumberRMS JurisVPDCR22-1581CA0197300VPDCERDA,EUGENIO/GONZALEZ,BRITTANY*4307:52:4709:03:0307:55:10202209170462653 57TH, VERNONRECHPPD14:46:3309/01/2022VRECDepartmentOCA NumberRMS JurisVPDCR22-1584CA0197300VPDCERDA,EUGENIO/GONZALEZ,BRITTANY*4314:48:0515:52:3515:12:26202209170613308 BANDINI BL, VERNONRECVERNON TRUCK WASH18:37:0809/01/2022RPTVRECDepartmentOCA NumberRMS JurisVPDCR22-1587CA0197300VPDVASQUEZ,LUIS/HERNANDEZ,RUDY*4319:09:1720:02:3119:14:40* Denotes Primary Unit1Page of 109/02/202203:20:19
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/02/202209/02/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209171074200 S ALAMEDA, VERNONTRAFFIC STOPIKKO INTERNATIONAL08:05:5009/02/20221015RPT 43WVIDepartmentOCA NumberRMS JurisVPDCR22-1588CA0197300VPDCERDA,EUGENIO/GONZALEZ,BRITTANY*43W09:19:2208:05:50202209171113056 BANDINI BL, VERNON484RLA TRUCK & TRAILER08:33:5709/02/2022RPTDepartmentOCA NumberRMS JurisVPDCR22-1589CA0197300VPDMANNINO,NICHOLAS*3108:39:4110:00:0908:50:38202209171132462 E 28TH, VERNON487RWESTGATE MFG08:52:4109/02/20221015RPTDepartmentOCA NumberRMS JurisVPDCR22-1591CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*48E09:00:4616:44:4709:02:08VPDMANNINO,NICHOLAS3112:42:1511:42:49VPDRAMOS,JOSE5D3116:58:2111:42:53202209171172550 E 27TH, VERNON20002RSAN LOUIS TEXTILES09:57:1609/02/2022RPTDepartmentOCA NumberRMS JurisVPDCR22-1590CA0197300VPDMANNINO,NICHOLAS*3110:01:0710:41:5810:19:34VPD4410:06:0510:41:5410:11:40202209171364368 BANDINI BL, VERNON901TRAT&T MOBILITY 800 635 6840 417:10:3109/02/2022VSRPTCITYDepartmentOCA NumberRMS JurisVPDCR22-1592CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*48E17:18:3518:13:5617:19:14VPDARANA,ANDRE4417:24:4718:21:0817:47:3620220917139SLAUSON // EVERETT, MAYWOODRECELA JURISDICTION18:00:1109/02/2022VREC1Page of 209/03/202204:08:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/02/202209/02/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220917139SLAUSON // EVERETT, MAYWOODRECELA JURISDICTION18:00:1109/02/2022VRECVPDRECORDS BUREAU*RECD18:44:3818:03:58202209171493451 RANDOLPH, VERNONPEDCK20:01:5009/02/20221015VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1593 CA0197300VPDVASQUEZ,LUIS/HERNANDEZ,RUDY*3121:02:0220:01:50VPDCAM,PATRICK40E20:02:1820:59:1520:22:38202209171553365 E SLAUSON AV, VERNON59420:54:3009/02/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1594 CA0197300VPDNEWTON,TODD*43E20:57:06 20:57:5122:17:4621:01:13VPDVASQUEZ,LUIS/HERNANDEZ,RUDY3121:02:0522:17:5421:08:26VPDESCARPE,ALAN32W20:58:2122:17:5621:01:58VPDCAM,PATRICK40E20:59:1722:33:1021:00:57VPDREDONA,BRYAN44W20:58:1322:03:0421:01:28VPDENCINAS,ANTHONYS622:17:5221:05:5720220917156S ALAMEDA // 55TH, VERNON20002R22:03:0809/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1595 CA0197300VPDREDONA,BRYAN*44W22:03:32 22:03:3322:48:4322:13:10202209171632761 FRUITLAND AV, VERNON594RIRIS23:57:2309/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1596 CA0197300VPDESCARPE,ALAN*32W00:00:22 00:00:2300:46:3400:04:26* Denotes Primary Unit2Page of 209/03/202204:08:08
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/03/202209/03/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209171914400 BANDINI BL, VERNON417GFI08:13:5609/03/20221015RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1597 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*48W08:16:0409:46:0008:25:06VPDARANA,ANDRE31E13:18:4608:31:35VPD4008:16:0709:11:4908:25:04VPD41E08:16:2008:31:5008:25:02202209172023215 E SLAUSON AV, VERNON459ASANDBERG FURNITURE12:18:2309/03/2022FA1015RPTDepartmentOCA NumberRMS JurisVPD CR22-1598 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*48W12:32:1514:08:0012:38:53VPDARANA,ANDRE31E13:01:5313:16:17VPDMANNINO,NICHOLAS4012:48:0613:39:0212:53:5620220917212BANDINI BL // ATLANTIC BL, VERNON215RMARCOS VASQUEZ14:38:5809/03/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1599 CA0197300VPDSALDANA,CARLOS/HERNANDEZ,MELISSA A*48W17:41:3715:01:06202209172253570 E VERNON AV, VERNON602T-Mobile USA 888-662-4662 opt 418:54:0309/03/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1600 CA0197300VPD*32E18:55:58 18:55:5920:02:5019:01:57VPD44E19:06:1019:57:0019:06:31202209172491Page of 209/04/202204:44:23
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/03/202209/03/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209172494199 BANDINI BL, VERNONTRAFFIC STOP23:11:1309/03/20221015CITEVSRPTDepartmentOCA NumberRMS JurisVPD CR22-1601 CA0197300VPDFLORES,TERESA*44E00:43:1823:11:15VPDESCARPE,ALAN32E00:15:3023:11:18* Denotes Primary Unit2Page of 209/04/202204:44:23
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/04/202209/04/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209172673255 SACO, VERNONREC01:53:5709/04/2022RPTVRECVSDepartmentOCA NumberRMS JurisVPD CR22-1604 CA0197300VPDREDONA,BRYAN*31W03:25:1801:53:57VPDCAM,PATRICK48W01:55:1602:20:0601:56:35MR C TOWMR C TOW03:06:38 03:06:4103:25:1403:17:5320220917270DOWNEY RD // WASHINGTON BL, VERNONVCK02:14:1809/04/2022RPTVS1015DepartmentOCA NumberRMS JurisVPD CR22-1603 CA0197300VPDFLORES,TERESA*44E04:22:3102:14:18VPDESCARPE,ALAN32E03:16:5002:16:54VPDCAM,PATRICK48W02:45:1102:53:5502:47:11VPDENCINAS,ANTHONYS604:45:5402:50:42VIRTELSTOWVIRTELSTOW02:34:15 02:35:2603:46:5003:18:0720220917273E DOWNEY RD // BANDINI, VERNONPEDCK02:52:5909/04/2022VOIDLASOLASNDepartmentOCA NumberRMS JurisVPD CR22-1602 CA0197300VPDCAM,PATRICK*48W03:38:4002:53:55VPDESCARPE,ALAN32E03:38:2603:16:5120220917275ROSS // ALAMEDA, VERNONTRAFFIC STOP03:45:1609/04/2022RPT1015VIDepartmentOCA NumberRMS JurisVPD CR22-1605 CA0197300VPDCAM,PATRICK*48W06:28:1303:45:16VPDREDONA,BRYAN31W03:52:1004:48:3003:56:47VPDFLORES,TERESA44E04:22:3205:48:3604:32:28202209172861Page of 309/05/202206:43:54
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/04/202209/04/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209172862300 E 57TH, VERNONPEDCK07:59:3109/04/20221015RPTCITEDepartmentOCA NumberRMS JurisVPD CR22-1606 CA0197300VPDOURIQUE,CARLOS*32W08:15:3207:59:31VPDHERNANDEZ,MIGUEL,JR4307:59:5708:15:3208:03:02202209172891950 E 25TH, VERNONVCK08:32:3609/04/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1607 CA0197300VPDOURIQUE,CARLOS*32W09:13:4708:32:36MR C TOWMR C TOW08:49:0209:13:4709:03:55202209173012424 E 26TH, VERNONPEDCK11:50:4509/04/20221015RPTCITEDepartmentOCA NumberRMS JurisVPD CR22-1608 CA0197300VPDOURIQUE,CARLOS*32W12:10:1511:50:45VPDMACIEL,CYNTHIA40E12:10:1611:54:58202209173222150 E 25TH, VERNONVCK16:16:2809/04/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1609 CA0197300VPDOURIQUE,CARLOS*32W16:54:2016:16:28VIRTELSTOWVIRTELSTOW16:25:4716:54:2116:29:36202209173272021 E 38TH, VERNON594RFERNANDO - PASSERBY17:40:1709/04/2022CITYRPTDepartmentOCA NumberRMS JurisVPD CR22-1610 CA0197300VPDOURIQUE,CARLOS*32W17:53:3517:55:49VPDMACIEL,CYNTHIA40E17:55:4418:23:0118:00:51202209173382Page of 309/05/202206:43:54
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/04/202209/04/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220917338E 37TH // SANTA FE AV, VERNONPEDCK22:00:2909/04/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1611 CA0197300VPDLUCAS,JASON*3122:25:5822:00:29VPDESCARPE,ALAN32W22:25:5922:00:31* Denotes Primary Unit3Page of 309/05/202206:43:54
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/05/2022
09/05/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917369
ANDERSON // 57TH, VERNONUNATTACHEDTR
08:05:4309/05/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-1612 CA0197300
VPD CEDENO,RUTH *2P8 09:22:1708:05:43
20220917380
4767 E 49TH, VERNON487R
UNITY MEALS10:17:0809/05/2022RPT Department OCA Number RMS Juris
VPD CR22-1613 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43E 10:18:26 10:50:5210:24:11
20220917381
4395 AYERS AV, VERNONUNATTACHEDTR
10:19:2309/05/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-1614 CA0197300
VPD CEDENO,RUTH *2P8 11:08:5210:19:23
20220917388
2622 S ALAMEDA, VERNON459VR
LASF TRANSPORT11:17:3009/05/2022RPT Department OCA Number RMS Juris
VPD CR22-1615 CA0197300
VPD MANNINO,NICHOLAS *44 11:19:40 11:20:38
VPD MACIEL,CYNTHIA 40W 11:20:29 11:57:2011:25:07
* Denotes Primary Unit
1Page of 109/06/2022 00:03:04
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/06/2022
09/06/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917442
4320 MAYWOOD AV, VERNONREC
01:30:0209/06/2022VREC Department OCA Number RMS Juris
VPD CR22-1616 CA0197300
VPD NEWTON,TODD *43E 03:16:0901:30:02
VPD HERNANDEZ,EDWARD 44W 02:45:1601:30:05
20220917453
3881 E WASHINGTON BL, VERNONGTAR
HOBART YARD07:28:1009/06/2022RPT Department OCA Number RMS Juris
VPD CR22-1619 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*48E 07:35:34 12:38:5407:53:34
20220917456
3049 E VERNON AV, VERNONGTAR
FARMER JOHN08:43:0709/06/2022CITE
1015
RPT
VREC
Department OCA Number RMS Juris
VPD CR22-1617 CA0197300
VPD ZOZAYA,OSCAR *40W 08:45:24 09:28:2908:59:24
VPD HERNANDEZ,MIGUEL,JR 32W 08:45:26 10:04:5408:49:21
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY48E 08:57:18 11:09:2008:58:57
VPD HERRERA,GUSTAVO L2 08:58:54 09:39:2509:05:55
VPD OURIQUE,CARLOS XS 08:46:19 09:43:5608:50:00
20220917458
4525 E DISTRICT BL, VERNONMR60
BON APPETIT09:27:3009/06/2022RPT Department OCA Number RMS Juris
VPD CR22-1618 CA0197300
VPD ZOZAYA,OSCAR *40W 09:43:39 10:24:4309:50:31
20220917467
6190 S BOYLE AV, VERNON459VR
BLOCK WARHOUSE12:06:2509/06/2022RPT Department OCA Number RMS Juris
VPD CR22-1620 CA0197300
VPD ZOZAYA,OSCAR *40W 12:08:02 12:08:31
VPD HERNANDEZ,MIGUEL,JR 32W 12:08:28 12:14:52 13:00:1212:16:25
VPD CERDA,PAUL,JR 44E 12:14:50 12:54:1512:20:09
1Page of 309/07/2022 00:21:12
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/06/2022
09/06/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917469
5275 S DISTRICT BL, VERNON459VR
MAKESPACE13:22:4509/06/2022RPT Department OCA Number RMS Juris
VPD CR22-1621 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*48E 13:24:27 13:25:09
VPD CERDA,PAUL,JR 44E 13:25:08 14:11:4713:45:56
20220917470
E FRONTAGE RD // DOWNEY RD, VERNONTRAFFIC STOP
13:31:4709/06/20221015
RPT
CITE
VI
Department OCA Number RMS Juris
VPD CR22-1622 CA0197300
VPD OURIQUE,CARLOS *XS 14:52:0413:31:47
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY48E 13:38:33 14:14:5213:49:35
20220917473
3030 S ATLANTIC BL, VERNON594
UNK14:12:4509/06/2022RPT Department OCA Number RMS Juris
VPD CR22-1623 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*48E 14:14:53 14:48:2414:21:30
20220917482
6170 S BOYLE AV, VERNON140
15:57:0409/06/2022SUP
RPT
VPD HERNANDEZ,MIGUEL,JR *32W 15:58:56 16:54:2416:15:52
20220917490
3031 E VERNON AV, VERNON20002R
AMPM17:45:3109/06/2022RPT Department OCA Number RMS Juris
VPD CR22-1624 CA0197300
VPD ZOZAYA,OSCAR *40W 17:47:04 18:07:1617:53:09
20220917493
2550 S ALAMEDA, VERNONSRMET
JERSEY, MIKE18:05:3509/06/2022MET
RPT Department OCA Number RMS Juris
VPD CR22-1625 CA0197300
VPD ZOZAYA,OSCAR *40W 18:07:21 18:07:47 19:08:4418:42:18
VPD VASQUEZ,LUIS 40E 21:23:06 21:23:21 21:55:5521:36:16
2Page of 309/07/2022 00:21:12
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/06/2022
09/06/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917493
2550 S ALAMEDA, VERNONSRMET
JERSEY, MIKE18:05:3509/06/2022MET
RPT Department OCA Number RMS Juris
VPD CR22-1625 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY48E 18:25:08 21:46:3818:45:02
20220917500
FRUITLAND AV // HAMPTON, VERNONTRAFFIC STOP
21:45:4509/06/2022RPT
CITE Department OCA Number RMS Juris
VPD CR22-1626 CA0197300
VPD HERNANDEZ,EDWARD *44W 22:24:3721:45:46
VPD NEWTON,TODD 43W 21:45:48 21:45:49 22:24:3721:55:05
* Denotes Primary Unit
3Page of 309/07/2022 00:21:12
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/07/2022
09/07/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917514
3308 BANDINI BL, VERNONREPO
VERNON TRUCK WASH05:04:3509/07/2022RPT
REPO Department OCA Number RMS Juris
VPD CR22-1627 CA0197300
VPD RECORDS BUREAU *RECD 05:28:4305:07:09
20220917524
E 37TH // SOTO, VERNONASSISTFD
08:27:0209/07/20221015
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*48W 08:29:46 10:01:3708:31:47
VPD CROSS,JEREMY S3 09:19:5809:06:45
VPD ONOPA,DANIEL S5 09:20:0009:06:48
20220917538
BANDINI BL // DOWNEY RD, VERNON20002R
ZEESCHEN QUIRSHI11:41:0209/07/2022RPT Department OCA Number RMS Juris
VPD CR22-1631 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*48W 12:44:1111:48:08
20220917550
FRUITLAND AV // PACIFIC BL, VERNON902T
DORA CASTILLO14:43:1409/07/2022RPT Department OCA Number RMS Juris
VPD CR22-1633 CA0197300
VPD CERDA,PAUL,JR *32W 14:48:17 15:44:3614:51:50
20220917553
4730 E 26TH, VERNON487R
TILE TECH15:20:2509/07/2022RPT Department OCA Number RMS Juris
VPD CR22-1634 CA0197300
VPD LANDA,RAFAEL *43E 15:22:24 17:47:2815:28:23
20220917557
CORONA AV // FRUITLAND AV, VERNONGTAR
CARLOS LOPEZ17:24:4409/07/2022RPT Department OCA Number RMS Juris
VPD CR22-1636 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY*48W 17:27:36 19:00:4617:33:24
20220917558
1Page of 209/08/2022 00:12:27
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/07/2022
09/07/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917558
4305 S SANTA FE AV, VERNONTEST
VERNON POLICE17:40:4009/07/2022TEST
VOID Department OCA Number RMS Juris
VPD CR22-1635 CA0197300
VPD DISPATCH *DISP 17:48:0017:41:05
* Denotes Primary Unit
2Page of 209/08/2022 00:12:27
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/08/202209/08/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209175794909 ALCOA AV, VERNONPEDCK00:50:1709/08/2022RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR22-1637 CA0197300VPDHERNANDEZ,EDWARD*4401:29:2700:50:17VPDVASQUEZ,LUIS40W00:50:19 00:50:1901:26:4300:53:11202209175942970 E 50TH, VERNON459RARCTIC GLACIER06:40:0309/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1639 CA0197300VPDGODOY,RAYMOND*31E06:46:04 06:46:0506:48:54VPD32E06:49:0707:28:5907:00:21202209175952355 E 37TH, VERNONGTARMASTER TOYS NOVELTIES06:46:5209/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1641 CA0197300VPD*31W07:28:01 07:28:0208:44:5307:36:21202209175964305 S SANTA FE AV, VERNON594RCITY OF VERNON06:52:3909/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1638 CA0197300VPD*44W07:02:0907:37:2207:13:40202209175982720 E 26TH, VERNON902TJC SALES07:19:3909/08/2022RPTCITYORDepartmentOCA NumberRMS JurisVPD CR22-1640 CA0197300VPDLANDA,RAFAEL*48E07:35:31 07:35:3408:46:0907:46:13202209176023430 E 26TH, VERNONASSISTFDCOUNTY FIRE08:44:0209/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1643 CA0197300VPDCERDA,PAUL,JR*44W08:44:19 08:44:3009:34:1808:48:38VPDCERDA,EUGENIO/GONZALEZ,BRITTANY31W08:44:5808:46:33 14:53:2009:00:191Page of 309/09/202205:27:29
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/08/202209/08/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209176023430 E 26TH, VERNONASSISTFDCOUNTY FIRE08:44:0209/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1643 CA0197300VPD32E09:08:5010:16:3109:13:34VPDLANDA,RAFAEL48E09:09:1909:14:36VPDSWINFORD,PHILLIP5D3214:42:3409:29:41VPDMADRIGAL,ALFONSO5D3309:01:4314:42:3709:29:43VPDHERRERA,GUSTAVOL209:01:4809:36:3809:30:09VPDONOPA,DANIELS508:59:3610:25:5309:30:12202209176055119 S DISTRICT BL, VERNON S/A A902TAT&T MOBILITY 800 635 6840 409:13:4109/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1642 CA0197300VPDLANDA,RAFAEL*48E09:14:4011:27:2409:18:23VPDHERRERA,GUSTAVOL209:36:4809:38:13202209176116542 MILES, HUNTINGTON PARKWARRANTHPPD JAIL10:39:0509/08/20221015RPTVPDMANNINO,NICHOLAS*32E10:41:5311:16:1611:01:1020220917612PACIFIC BL // 46TH, VERNON901T10:54:0709/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1644 CA0197300VPDLANDA,RAFAEL*48E10:55:47 10:55:5311:04:30VPDCERDA,PAUL,JR44W10:57:0311:48:2310:58:56202209176142518 S ALAMEDA, VERNON5150STEVE LEE11:26:2109/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1645 CA0197300VPDMANNINO,NICHOLAS*32E11:27:1713:34:1711:30:26VPDLANDA,RAFAEL48E11:27:2911:46:54VPDHERRERA,GUSTAVOL211:27:3612:05:0711:28:582Page of 309/09/202205:27:29
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/08/202209/08/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209176184611 E 48TH, VERNON140EMBROIDERY WAREHOUSE11:55:2209/08/2022RPTVPDCERDA,PAUL,JR*44W12:20:5111:58:36202209176244199 BANDINI BL, VERNONID THEFT RPTJAM`N PRODUCTS13:56:3709/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1646 CA0197300VPDLANDA,RAFAEL*48E13:58:4815:04:1214:14:27202209176312067 E 55TH, VERNONID THEFT RPTHAPPIEST OURS15:42:2009/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1647 CA0197300VPDMANNINO,NICHOLAS*32E15:43:0517:58:2815:48:54202209176341100 58TH ST, LOS ANGELESLOCATECITYWIDE TOW15:51:4409/08/2022VRECVPDRECORDS BUREAU*RECD18:09:1016:16:39202209176384530 BANDINI BL, VERNON901TR17:17:1609/08/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-1648 CA0197300VPDCERDA,PAUL,JR*44W17:19:5118:00:4617:28:11VPDLANDA,RAFAEL48E17:31:4117:46:37202209176404320 MAYWOOD AV, VERNONGTARAMERICAN BAZI17:48:1509/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1649 CA0197300VPDLANDA,RAFAEL*48E17:50:3718:44:2818:06:07* Denotes Primary Unit3Page of 309/09/202205:27:29
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/09/202209/09/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209176883305 E VERNON AV, VERNON242RSQUARE H BRANDS06:34:2909/09/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1650 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*40E06:36:31 06:37:1408:10:4406:42:15VPDGODOY,RAYMOND41W07:25:4106:42:13VPDCAM,PATRICK4406:36:33 06:37:1607:27:2406:46:18202209176912465 FRUITLAND AV, VERNONGTARWANG GLOBAL NET07:04:0409/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1651 CA0197300VPD*4807:17:29 07:17:5608:49:2607:31:15202209177031937 E VERNON AV, VERNON902TT-MOBILE USA, INC.10:14:3909/09/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1652 CA0197300VPDARANA,ANDRE*4310:15:24 10:16:0611:03:3710:19:25VPDMANNINO,NICHOLAS4110:16:3211:32:5210:17:28202209177044320 MAYWOOD AV, VERNONRECAMERICAN BAZI10:26:0609/09/2022VRECVPD*4810:33:20 10:33:2113:38:3310:57:39202209177054423 BANDINI BL, VERNONUNATTACHEDTRDOLLAR EMPIRE11:01:1609/09/2022RPTVIDepartmentOCA NumberRMS JurisVPD CR22-1654 CA0197300VPDARANA,ANDRE*4311:03:4211:39:14 13:23:5611:11:0020220917707E 27TH // SANTA FE AV, VERNON901VERIZON WIRELESS 1-800-451-524211:30:5609/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1653 CA0197300VPDONOPA,DANIEL*S511:33:5211:58:1011:35:27VPDMANNINO,NICHOLAS4111:58:0911:44:42VPDARANA,ANDRE4311:39:1711:58:0911:42:371Page of 209/10/202205:16:30
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/09/202209/09/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209177125119 S DISTRICT BL, VERNON917ALASO13:22:2309/09/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1655 CA0197300VPDARANA,ANDRE*4313:24:08 13:24:0814:09:1513:38:27202209177162300 E 57TH, VERNON459VRJETRO CASH AND CARRY13:55:5009/09/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1656 CA0197300VPDMANNINO,NICHOLAS*4114:02:4115:17:2614:17:3220220917727KEARNEY // MYERS, LOS ANGELESLOCATEPEPES TOW15:53:4609/09/2022VRECVPDRECORDS BUREAU*RECD16:27:1016:00:10* Denotes Primary Unit2Page of 209/10/202205:16:30
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/10/202209/10/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209177702040 E 37TH, VERNONREC02:22:4609/10/20221098RPTVRECDepartmentOCA NumberRMS JurisVPD CR22-1657 CA0197300VPDCAM,PATRICK*32W02:58:09 02:58:1106:19:0802:22:47VPDENCINAS,ANTHONYS605:00:4604:55:0320220917778EVERETT CT // FRUITLAND AV, VERNONVCK03:55:2809/10/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1658 CA0197300VPDENCINAS,ANTHONY*S604:41:5403:55:28VPDESCARPE,ALAN43E04:41:5204:19:18202209177921717 SOTO, VERNONFU08:39:2909/10/20221015RPTVPDMACIEL,CYNTHIA*43W10:56:5308:39:31VPDMANNINO,NICHOLAS4810:56:5408:52:24VPDGAYTAN,LORENZOS709:17:2608:52:27202209177962110 E 51ST, VERNON487R10:10:3909/10/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1659 CA0197300VPDMACIEL,CYNTHIA*43W10:11:5410:28:4210:15:29202209178013031 E VERNON AV, VERNON20002RAM PM14:37:2709/10/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1660 CA0197300VPDMACIEL,CYNTHIA*43W14:39:09 14:39:1015:52:2215:02:32202209178232021 E 38TH, VERNON925GOLDEN AESTHETICS19:56:2709/10/20221015VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1661 CA01973001Page of 209/11/202205:45:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/10/202209/10/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209178232021 E 38TH, VERNON925GOLDEN AESTHETICS19:56:2709/10/20221015VSRPTDepartmentOCA NumberRMS JurisVPD CR22-1661 CA0197300VPDESCARPE,ALAN*43W19:59:44 20:00:3122:10:4320:04:29VPDREDONA,BRYAN/HERNANDEZ,RUDY40E19:59:46 20:00:3320:00:57VPDFLORES,TERESA41W20:00:5521:16:1520:07:14VPDENCINAS,ANTHONYS621:16:2720:30:0620220917824E 49TH // LOMA VISTA AV, VERNONVCK20:06:2709/10/2022VIDepartmentOCA NumberRMS JurisVPD CR22-1662 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*40E21:13:4220:06:2820220917842BANDINI BL // ATLANTIC BL, VERNONTRAFFIC STOP23:13:3009/10/20221015CITERPTVOIDDepartmentOCA NumberRMS JurisVPD CR22-1663 CA0197300VPDCAM,PATRICK*32E23:45:0923:13:31VPDREDONA,BRYAN/HERNANDEZ,RUDY40E23:17:1923:45:0023:20:39* Denotes Primary Unit2Page of 209/11/202205:45:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/11/202209/11/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209178471770 GRANDE VISTA AV, VERNONREC00:12:0509/11/2022VRECDepartmentOCA NumberRMS JurisVPD CR22-1664 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*40E01:18:3300:12:05202209178702750 S ALAMEDA, VERNONVCK05:43:3909/11/20221015RPTVRECDepartmentOCA NumberRMS JurisVPD CR22-1665 CA0197300VPDFLORES,TERESA*41W08:01:0505:43:39VPDCAM,PATRICK32E05:46:0706:39:4805:47:23VPDREDONA,BRYAN/HERNANDEZ,RUDY40E05:45:0606:07:1505:53:47VPDENCINAS,ANTHONYS606:40:1005:47:33202209178804575 PACIFIC BL, VERNON925LITTLE JOHN10:45:1409/11/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-1666 CA0197300VPDHERNANDEZ,MIGUEL,JR*48W10:46:05 10:46:4412:06:4910:48:09VPDOURIQUE,CARLOS3211:13:2810:58:40VPDSALDANA,CARLOS43E10:46:07 10:46:5711:17:2910:49:28VPDGAYTAN,LORENZOS710:46:5311:13:2410:49:1320220917900E VERNON AV // SANTA FE AV, VERNONWELCK15:48:3009/11/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1667 CA0197300VPDHERNANDEZ,MIGUEL,JR*48W15:50:37 15:50:3819:12:1615:53:02VPDSALDANA,CARLOS43E17:28:2916:22:10VPDGAYTAN,LORENZOS717:26:2215:52:5520220917924PACIFIC // SLAUSON, VERNONTRAFFIC STOP22:19:3509/11/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1668 CA0197300VPDLUCAS,JASON*22W22:46:4722:19:351Page of 209/12/202205:03:56
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/11/202209/11/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220917924PACIFIC // SLAUSON, VERNONTRAFFIC STOP22:19:3509/11/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1668 CA0197300VPDESCARPE,ALAN43E22:46:5522:19:39* Denotes Primary Unit2Page of 209/12/202205:03:56
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/12/2022
09/12/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917933
3152 BANDINI BL, VERNON594R
BANDINI TRUCK TERMINAL00:19:0809/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1669 CA0197300
VPD ESCARPE,ALAN *43E 00:19:52 00:19:53 00:41:2300:21:53
VPD LUCAS,JASON 22W 00:41:1800:22:25
20220917935
5525 S SOTO, VERNONREC
01:04:2209/12/2022VREC Department OCA Number RMS Juris
VPD CR22-1670 CA0197300
VPD REDONA,BRYAN/HERNANDEZ,RUDY*41 02:05:5701:04:22
20220917957
2601 S SANTA FE AV, VERNON S/A 7594
MYSTIQUE06:04:3809/12/20221015
RPT Department OCA Number RMS Juris
VPD CR22-1671 CA0197300
VPD ESCARPE,ALAN *43E 06:06:58 07:29:3506:10:32
VPD REDONA,BRYAN/HERNANDEZ,RUDY41 06:42:3306:19:53
VPD ZOZAYA,OSCAR 48W 06:53:36 08:10:4207:02:06
VPD ENCINAS,ANTHONY S6 07:08:3706:08:50
20220917969
2701 S BONNIE BEACH PL, VERNON586
08:23:2809/12/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-1673 CA0197300
VPD CEDENO,RUTH *2P8 10:01:5608:23:28
VPD ZOZAYA,OSCAR 48W 09:14:23 09:14:25
20220917970
3259 E 46TH, VERNON459R
PLATES AND BEYOND08:24:5309/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1672 CA0197300
VPD HERNANDEZ,MIGUEL,JR *31E 08:25:45 09:01:3308:30:56
VPD OURIQUE,CARLOS 32 08:31:27 09:01:3308:34:36
VPD ZOZAYA,OSCAR 48W 08:26:37 08:31:25
20220917974
1Page of 309/13/2022 00:56:13
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/12/2022
09/12/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220917974
2034 E 27TH, VERNON459R
SHAGAL09:21:0809/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1674 CA0197300
VPD ZOZAYA,OSCAR *48W 09:22:29 10:38:3209:34:42
20220917979
1945 E 55TH, VERNON459R
APPLE FABRICS10:10:3509/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1675 CA0197300
VPD OURIQUE,CARLOS *32 10:11:22 10:45:1810:17:05
20220917991
3240 E 26TH, VERNON242
UNK11:32:1009/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1676 CA0197300
VPD HERNANDEZ,MIGUEL,JR *31E 11:34:17 13:35:1311:37:05
VPD OURIQUE,CARLOS 32 11:35:14 12:38:3311:36:16
VPD ZOZAYA,OSCAR 48W 11:40:15 12:29:5711:45:02
VPD CROSS,JEREMY S3 12:30:0911:36:41
20220918005
3031 E VERNON AV, VERNON901
AMPM14:33:0409/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1677 CA0197300
VPD OURIQUE,CARLOS *32 14:33:31 14:46:2914:38:10
VPD HERNANDEZ,MIGUEL,JR 31E 14:33:32 14:55:0114:38:09
VPD ZOZAYA,OSCAR 48W 15:13:0314:36:40
20220918006
4471 S SANTA FE AV, VERNON459VR
NEW CROWN WHOLESALE14:45:0509/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1678 CA0197300
VPD OURIQUE,CARLOS *32 14:46:29 15:43:5014:52:07
VPD HERNANDEZ,MIGUEL,JR 31E 14:55:01 15:16:3714:57:10
20220918011
2425 E 38TH, VERNON459VR
FIRST HYDRO15:59:5109/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1679 CA0197300
2Page of 309/13/2022 00:56:13
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/12/2022
09/12/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918011
2425 E 38TH, VERNON459VR
FIRST HYDRO15:59:5109/12/2022RPT Department OCA Number RMS Juris
VPD CR22-1679 CA0197300
VPD ZOZAYA,OSCAR *48W 16:03:35 16:37:2116:09:49
* Denotes Primary Unit
3Page of 309/13/2022 00:56:13
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/13/2022
09/13/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918033
2311 E 48TH, VERNONA459R
CORE MARK INC04:00:2109/13/2022RPT Department OCA Number RMS Juris
VPD CR22-1680 CA0197300
VPD LUCAS,JASON *22E 04:03:36 04:04:15 04:41:1104:10:19
VPD HERNANDEZ,EDWARD 43W 04:15:42 05:05:4704:21:39
20220918066
3300 E SLAUSON AV, VERNONTRAFFIC STOP
13:37:1309/13/20221015
RPT
CITE
SRVD
Department OCA Number RMS Juris
VPD CR22-1681 CA0197300
VPD OURIQUE,CARLOS *32 14:11:4813:37:17
20220918070
4185 CHARTER AV, VERNON211R
UNK16:38:5309/13/2022RPT Department OCA Number RMS Juris
VPD CR22-1682 CA0197300
VPD ZOZAYA,OSCAR *48E 17:06:41 17:39:5317:11:16
VPD HERNANDEZ,MIGUEL,JR 31W 17:06:57 17:49:2717:11:14
20220918086
S SANTA FE AV // 51ST, VERNONPEDCK
23:13:5809/13/2022RPT
1015
CITE
ADV
Department OCA Number RMS Juris
VPD CR22-1683 CA0197300
VPD NEWTON,TODD *40W 23:38:4223:13:58
VPD LUCAS,JASON 22 23:38:4223:16:15
VPD VASQUEZ,LUIS 41E 23:14:36 23:14:38 23:38:4223:22:35
* Denotes Primary Unit
1Page of 109/14/2022 00:02:03
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/14/2022
09/14/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918098
3666 S SOTO, VERNON459R
RAE G CAFE05:24:2809/14/2022RPT Department OCA Number RMS Juris
VPD CR22-1685 CA0197300
VPD NEWTON,TODD *40W 05:25:48 05:26:20 05:40:12
VPD VASQUEZ,LUIS 41E 05:29:14 06:12:5505:34:32
VPD HERNANDEZ,EDWARD 43 05:25:49 05:26:22 05:37:3405:27:38
20220918099
S SOTO // FRUITLAND AV, VERNON901T
05:30:4309/14/2022RPT Department OCA Number RMS Juris
VPD CR22-1684 CA0197300
VPD ESTRADA,IGNACIO *S2 05:32:44 05:32:44 06:03:4405:33:57
VPD NEWTON,TODD 40W 05:41:15 06:03:3506:01:48
VPD HERNANDEZ,EDWARD 43 05:37:37 06:13:1805:41:18
20220918106
3200 E SLAUSON AV, VERNON166
POPCORNOPOLIS08:25:0809/14/2022RPT Department OCA Number RMS Juris
VPD CR22-1686 CA0197300
VPD LANDA,RAFAEL *43E 09:14:3108:30:11
VPD CERDA,EUGENIO 44W 08:30:19 09:14:33
20220918121
4380 AYERS AV, VERNON487R
JF DUNCAN INDUSTRIES12:07:4009/14/2022RPT Department OCA Number RMS Juris
VPD CR22-1687 CA0197300
VPD MANNINO,NICHOLAS *48 12:09:47 12:53:3912:21:53
20220918130
S SANTA FE AV // 27TH, VERNON459VR
MARTHA16:47:4709/14/2022RPT Department OCA Number RMS Juris
VPD CR22-1688 CA0197300
VPD CERDA,EUGENIO *44W 17:51:4616:52:13
20220918134
S BONNIE BEACH PL // BANDINI BL, VERNON20002R
JORGE17:28:3809/14/2022RPT Department OCA Number RMS Juris
VPD CR22-1689 CA0197300
VPD LANDA,RAFAEL *43E 17:29:47 18:15:4817:41:16
1Page of 109/15/2022 01:26:43
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/15/202209/15/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209181652639 LEONIS BL, VERNON459RATLAS GALVANIZING05:15:5309/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1690 CA0197300VPDVASQUEZ,LUIS*41W05:17:23 05:18:0106:21:3905:23:31VPDHERNANDEZ,EDWARD/NEWTON,TODD43E06:03:5505:36:25202209181753706 E 26TH, VERNON902TUKNOWN CO NAME07:32:4909/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1692 CA0197300VPD*47E07:37:47 07:38:0808:41:3507:49:3020220918176E SLAUSON AV // DOWNEY RD, VERNON20001RALMA GUERRERO07:37:4009/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1691 CA0197300VPD*4807:41:3708:36:4407:56:43202209181804731 52D DR, VERNON459VRSANCHEZ UPHOLSTERY08:55:0109/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1693 CA0197300VPDARANA,ANDRE*40W09:06:08 09:06:3209:56:5309:27:26202209181953655 S SOTO, VERNON925VACANT BUILDING11:46:5709/15/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-1695 CA0197300VPDCERDA,EUGENIO*47E11:48:2812:39:5311:50:58VPDARANA,ANDRE40W11:48:3013:31:0811:52:03VPDMANNINO,NICHOLAS43W11:58:1313:43:0311:58:51VPDLANDA,RAFAEL4812:57:1413:35:0413:06:50VPDONOPA,DANIELS513:20:5513:42:29202209181966095 MALBURG WY, VERNONA487ROVERSEAS FOOD DIST11:48:5609/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1697 CA0197300VPDMANNINO,NICHOLAS*43W11:57:39 11:58:0311:58:081Page of 209/16/202205:36:49
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/15/202209/15/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209181966095 MALBURG WY, VERNONA487ROVERSEAS FOOD DIST11:48:5609/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1697 CA0197300VPDCERDA,EUGENIO47E12:40:22 12:40:2317:18:0912:53:09202209182024903 S SANTA FE AV, VERNON459REL TENAMPA13:30:2509/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1696 CA0197300VPDCERDA,PAUL,JR*44E13:35:1014:22:5313:37:28VPDMANNINO,NICHOLAS43W13:43:1413:56:0513:49:12VPDLANDA,RAFAEL4813:35:1414:22:5513:42:57VPDHERRERA,GUSTAVOL213:45:3614:22:50VPDONOPA,DANIELS513:42:5013:49:3813:49:33202209182102401 E 27TH, VERNONGTARDESIGN CONCEPTS18:21:5809/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1698 CA0197300VPDCERDA,PAUL,JR*44E18:47:3618:24:27* Denotes Primary Unit2Page of 209/16/202205:36:49
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/16/202209/16/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209182722164 E 25TH, VERNONRECJUCO INC10:32:0309/16/2022VSDepartmentOCA NumberRMS JurisVPD CR22-1699 CA0197300VPDMANNINO,NICHOLAS*4310:35:04 10:35:0511:32:3310:36:11202209182752600 E 28TH, VERNON487RFED EX GROUND11:09:5009/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1700 CA0197300VPDCERDA,EUGENIO*4711:25:3814:30:0311:32:2720220918283BANDINI BL // SUNOL DR, VERNON20002RT-Mobile USA 888-662-4662 opt 413:44:5209/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1701 CA0197300VPDARANA,ANDRE*3213:48:5214:08:0513:51:49202209182842501 S SANTA FE AV, VERNON459VRTRATTORIA15:20:3109/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1702 CA0197300VPDMANNINO,NICHOLAS*4315:23:2515:44:4915:34:48VPDARANA,ANDRE3215:39:4915:44:4915:42:23202209182865981 MALBURG WY, VERNON20001RCAPITOL LOGISTICS15:46:3209/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1703 CA0197300VPDMANNINO,NICHOLAS*4315:58:4717:39:3016:04:50* Denotes Primary Unit1Page of 109/17/202205:51:05
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/17/202209/17/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209183332031 E 25TH, VERNONPEDCK03:27:3409/17/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1704 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*48W04:59:1703:27:34VPDESCARPE,ALAN41W04:09:1303:49:23VPDCAM,PATRICK47E03:45:1204:00:03202209183364501 E 50TH, VERNONVCK04:05:2209/17/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-1705 CA0197300VPDCAM,PATRICK*47E04:57:3904:05:22VPDESCARPE,ALAN41W04:46:2904:18:01202209183474250 S ALAMEDA, VERNONPEDCK07:44:2909/17/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1706 CA0197300VPDOURIQUE,CARLOS*4708:03:4607:44:29VPDMACIEL,CYNTHIA40W08:03:4307:50:33202209183632360 E 48TH, VERNONPEDCK10:46:0409/17/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1707 CA0197300VPDOURIQUE,CARLOS*4710:59:0210:46:04202209183673001 SIERRA PINE AV, VERNONREC11:19:4709/17/2022VRECDepartmentOCA NumberRMS JurisVPD CR22-1708 CA0197300VPDSALDANA,CARLOS*43E11:55:4511:19:4720220918370DOWNEY RD // DISTRICT BL, VERNON902TT-Mobile USA 888-662-4662 opt 412:51:0909/17/2022VOIDNXDepartmentOCA NumberRMS JurisVPD CR22-1709 CA0197300VPDSALDANA,CARLOS*43E12:52:32 12:52:3313:51:3613:01:19VPDCERDA,EUGENIO44E13:51:3613:31:581Page of 209/18/202205:11:29
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/17/202209/17/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209183842828 S ALAMEDA, VERNONPEDCK16:36:3809/17/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1710 CA0197300VPDOURIQUE,CARLOS*4716:51:3416:36:3820220918394E 55TH // SANTA FE AV, VERNON901T-Mobile USA 888-662-4662 opt 419:12:3909/17/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1711 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*40E19:14:3520:14:2619:15:05VPDESCARPE,ALAN41W19:14:3922:01:4819:18:06VPDCAM,PATRICK47E19:14:4020:14:3119:18:07VPDENCINAS,ANTHONYS620:14:3719:41:55* Denotes Primary Unit2Page of 209/18/202205:11:29
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/18/202209/18/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209184265981 MALBURG WY, VERNONVCK05:01:4209/18/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1712 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*4005:49:4705:01:43VPDESCARPE,ALAN41W05:38:2805:29:07202209184392221 E 55TH, VERNONPEDCK09:34:1409/18/20221015RPTCITEDepartmentOCA NumberRMS JurisVPD CR22-1713 CA0197300VPDOURIQUE,CARLOS*XS09:50:1309:34:14VPDGONZALEZ,BRITTANY31E09:34:1709:39:29VPDHERNANDEZ,MIGUEL,JR47E09:48:3709:41:4420220918440S SOTO // LEONIS BL, VERNONPEDCK09:40:4909/18/20221015RPTCITEDepartmentOCA NumberRMS JurisVPD CR22-1714 CA0197300VPDGONZALEZ,BRITTANY*31E10:25:2709:40:49VPD43W09:40:5409:54:06VPDHERNANDEZ,MIGUEL,JR47E10:25:2709:48:39202209184502034 E 27TH, VERNONPATCK12:04:5209/18/2022RPTCITE1015DepartmentOCA NumberRMS JurisVPD CR22-1715 CA0197300VPDOURIQUE,CARLOS*XS12:40:5012:04:52VPDMACIEL,CYNTHIA40W12:32:3212:05:05VPDSALDANA,CARLOS43W12:33:0112:04:56202209184761Page of 209/19/202205:13:52
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/18/202209/18/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220918476FRUITLAND AV // GIFFORD AV, VERNON92517:26:2809/18/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-1716 CA0197300VPDHERNANDEZ,MIGUEL,JR*47E17:27:32 17:28:0419:12:1217:32:12VPDGONZALEZ,BRITTANY31E17:28:5419:12:1117:34:16VPDSALDANA,CARLOS43W17:27:34 17:28:3118:50:5117:31:41202209184923278 E SLAUSON AV, VERNONVCK22:10:4909/18/20221015VIRPTDepartmentOCA NumberRMS JurisVPD CR22-1717 CA0197300VPDENCINAS,ANTHONY*S600:18:2522:10:49VPDESCARPE,ALAN41E22:10:51 22:10:5223:54:2722:11:39VPDHERNANDEZ,MELISSA A4722:11:0800:35:2522:11:40* Denotes Primary Unit2Page of 209/19/202205:13:52
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/19/2022
09/19/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918499
1900 E 25TH, VERNONREC
01:37:0709/19/2022VREC Department OCA Number RMS Juris
VPD CR22-1718 CA0197300
VPD FLORES,TERESA *31W 03:04:1901:37:08
VPD ESCARPE,ALAN 41E 01:37:32 01:39:26
20220918501
BANDINI BL // INDIANA, VERNONBOVEH
03:01:2209/19/2022VI Department OCA Number RMS Juris
VPD CR22-1719 CA0197300
VPD ESCARPE,ALAN *41E 03:03:53 03:04:13 04:24:3903:03:54
VPD FLORES,TERESA 31W 03:04:21 04:05:3703:15:05
VPD ENCINAS,ANTHONY S6 03:15:59 03:49:27
20220918523
4525 E DISTRICT BL, VERNON140
BON APPETIT08:52:3209/19/2022SUP
VPD ZOZAYA,OSCAR *48E 08:57:58 09:43:4509:02:20
20220918531
5800 S BOYLE AV, VERNONGTAR
NORTON PACKAGING10:16:3609/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1720 CA0197300
VPD MACIEL,CYNTHIA *43E 10:17:51 11:12:1110:35:51
VPD ZOZAYA,OSCAR 48E 10:21:51 11:00:3210:27:47
20220918536
2300 E 57TH, VERNON487R
10:48:1909/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1721 CA0197300
VPD OURIQUE,CARLOS *XS 11:11:2110:48:19
VPD GONZALEZ,BRITTANY 31W 11:11:2010:53:11
VPD HERNANDEZ,MIGUEL,JR 47W 10:53:07 10:53:13
20220918539
3843 S SOTO, VERNON476R
VERNON & SOTO CHECK CASHING11:14:1009/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1722 CA0197300
1Page of 309/19/2022 23:50:48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/19/2022
09/19/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918539
3843 S SOTO, VERNON476R
VERNON & SOTO CHECK CASHING11:14:1009/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1722 CA0197300
VPD GONZALEZ,BRITTANY *31W 11:15:04 12:28:5811:20:19
VPD HERNANDEZ,MIGUEL,JR 47W 11:22:24 12:28:5811:30:48
20220918546
FRUITLAND AV // GIFFORD AV, VERNONFOUND
13:25:2509/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1723 CA0197300
VPD ZOZAYA,OSCAR *48E 13:26:51 13:33:22 14:03:1413:33:40
20220918556
3050 LEONIS BL, VERNON594R
METAL PRODUCTS15:48:2109/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1724 CA0197300
VPD ZOZAYA,OSCAR *48E 15:50:00 16:27:0615:58:18
VPD GONZALEZ,BRITTANY 31W 16:27:0516:21:14
20220918557
5431 S DISTRICT BL, VERNON459VR
15:53:1909/19/2022RPT Department OCA Number RMS Juris
VPD CR22-1725 CA0197300
VPD MACIEL,CYNTHIA *43E 15:56:32 16:35:5916:10:32
VPD GONZALEZ,BRITTANY 31W 16:06:35 16:10:30
VPD HERNANDEZ,MIGUEL,JR 47W 16:36:0016:04:27
VPD OURIQUE,CARLOS XS 16:36:0016:05:40
20220918562
ALCOA AV // FRUITLAND AV, VERNON902T
17:03:3309/19/2022RPT
CITY
CCN
Department OCA Number RMS Juris
VPD CR22-1726 CA0197300
VPD ZOZAYA,OSCAR *48E 17:04:35 17:27:1217:10:11
VPD MACIEL,CYNTHIA 43E 17:25:4117:13:42
VPD HERNANDEZ,MIGUEL,JR 47W 17:04:37 17:43:2117:06:27
20220918565
2Page of 309/19/2022 23:50:48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/19/2022
09/19/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918565
E 52D // MALABAR, VERNONREC
17:38:0209/19/2022RPT
VREC Department OCA Number RMS Juris
VPD CR22-1727 CA0197300
VPD ZOZAYA,OSCAR *48E 18:02:0517:38:02
* Denotes Primary Unit
3Page of 309/19/2022 23:50:48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/20/2022
09/20/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918585
6033 MALBURG WY, VERNON459R
CHICAGO PICKLE CO.05:42:0509/20/2022RPT Department OCA Number RMS Juris
VPD CR22-1728 CA0197300
VPD LUCAS,JASON *22E 05:44:17 05:44:45 06:49:4305:52:16
20220918587
3049 E VERNON AV, VERNON20002R
06:19:5709/20/2022RPT
CITY
CCN
Department OCA Number RMS Juris
VPD CR22-1729 CA0197300
VPD FLORES,TERESA *41W 06:20:53 06:21:06 06:57:1806:26:29
VPD NEWTON,TODD 48 06:57:1806:28:04
20220918591
4265 CHARTER AV, VERNONVCK
07:18:0609/20/2022VS
RPT Department OCA Number RMS Juris
VPD CR22-1730 CA0197300
VPD OURIQUE,CARLOS *XS 08:42:5207:18:06
20220918602
2204 E 57TH, VERNONVCK
08:57:2109/20/2022VS
RPT Department OCA Number RMS Juris
VPD CR22-1731 CA0197300
VPD OURIQUE,CARLOS *XS 09:28:2008:57:22
20220918610
6033 MALBURG WY, VERNON140
11:53:4409/20/2022SUP
VPD HERNANDEZ,MIGUEL,JR *47 12:37:4711:53:44
20220918614
3340 LEONIS BL, VERNON911A
ADM FLOORING13:00:0909/20/2022RPT Department OCA Number RMS Juris
VPD CR22-1732 CA0197300
VPD ZOZAYA,OSCAR *48W 13:01:4013:00:20
VPD CERDA,PAUL,JR 43E 13:08:18 13:08:44 13:57:4513:10:42
1Page of 209/21/2022 00:03:46
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/20/2022
09/20/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918614
3340 LEONIS BL, VERNON911A
ADM FLOORING13:00:0909/20/2022RPT Department OCA Number RMS Juris
VPD CR22-1732 CA0197300
VPD OURIQUE,CARLOS XS 13:08:27 13:25:2413:01:34
20220918627
2602 E 37TH, VERNON487R
WEST COAST DISTRIBUTION17:18:2209/20/2022RPT Department OCA Number RMS Juris
VPD CR22-1733 CA0197300
VPD ZOZAYA,OSCAR *48W 17:21:57 17:50:1017:32:46
20220918629
S DISTRICT BL // ATLANTIC BL, VERNON594R
RAUL GONZALEZ18:48:3709/20/2022RPT Department OCA Number RMS Juris
VPD CR22-1734 CA0197300
VPD LUCAS,JASON *22W 18:50:46 18:51:47 19:18:3019:06:12
* Denotes Primary Unit
2Page of 209/21/2022 00:03:46
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/21/2022
09/21/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220918669
2355 E 37TH, VERNON476R
MASTER TOYS13:42:4709/21/2022RPT Department OCA Number RMS Juris
VPD CR22-1735 CA0197300
VPD CERDA,PAUL,JR *43W 13:45:18 13:45:20 14:16:5413:51:55
20220918674
4199 BANDINI BL, VERNONFOUND
VOLUME DISTRIBUTORS15:01:3109/21/2022RPT Department OCA Number RMS Juris
VPD CR22-1736 CA0197300
VPD LANDA,RAFAEL *48E 15:12:58 15:47:0815:21:40
20220918675
3268 E VERNON AV, VERNONA487R
UNK15:21:3109/21/2022RPT Department OCA Number RMS Juris
VPD CR22-1737 CA0197300
VPD CERDA,PAUL,JR *43W 15:23:43 16:14:4215:26:17
VPD CERDA,EUGENIO 47W 15:23:45 16:14:4415:27:35
* Denotes Primary Unit
1Page of 109/22/2022 00:08:20
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/22/202209/22/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220918711HELIOTROPE ST // DISTRICT BL, VERNONVCK07:32:3209/22/20221015VPDVELEZ,MARISSA*5D3407:37:4907:32:32VPDMADRIGAL,ALFONSO5D3307:37:4907:32:48202209187142300 E 57TH, VERNON459VRJETRO CASH AND CARRY07:47:3809/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1738 CA0197300VPDLANDA,RAFAEL*48W07:52:08 07:52:2309:03:1007:55:41202209187164401 DOWNEY RD, VERNONASSISTFDGOLDEN WEST TRADING07:58:5009/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1739 CA0197300VPDONOPA,DANIEL*S508:00:4108:19:53VPDMANNINO,NICHOLAS32W08:01:5308:56:0208:08:14VPDCERDA,EUGENIO47E08:01:1808:19:39 10:02:1908:06:31202209187443411 E 26TH, VERNONASSISTFDBONHOFF LUMBER17:58:2309/22/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1740 CA0197300VPDCERDA,PAUL,JR*41E17:59:5618:31:2018:27:28VPDARANA,ANDRE2617:59:5718:53:2618:02:46VPDMANNINO,NICHOLAS32W18:00:0018:53:2618:01:5720220918761S ATLANTIC BL // DISTRICT BL, VERNON902TAT&T MOBILITY 800 635 6840 422:11:5909/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1742 CA0197300VPDCAM,PATRICK*26E22:13:5322:47:3722:21:42* Denotes Primary Unit1Page of 109/23/202201:10:36
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/23/202209/23/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209187784310 MAYWOOD AV, VERNON459VWEST COAST CLOSEOUT03:25:3109/23/20221015RPTVRECDepartmentOCA NumberRMS JurisVPD CR22-1743 CA0197300VPDCAM,PATRICK*26E03:28:3106:34:4803:30:32VPDREDONA,BRYAN/HERNANDEZ,RUDY32E03:28:3307:38:0603:30:30VPDLANDA,RAFAEL4307:22:0208:13:2407:26:54VPDGODOY,RAYMOND47W03:29:0705:21:0903:30:33VPDVASQUEZ,LUIS48W08:11:2203:46:03VPDESTRADA,IGNACIOS208:33:4003:46:07202209187925201 S DISTRICT BL, VERNON459VRGANDER AND WHITE SHIPPING08:02:5209/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1744 CA0197300VPDARANA,ANDRE*32E08:08:4908:25:29VPDARANA,ANDRE2608:25:2609:15:3308:34:5520220918802DISTRICT//DOWNEY RD, VERNON594RKYLE/CARE AMBULANCE10:47:1609/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1745 CA0197300VPDMANNINO,NICHOLAS*40W10:48:3412:03:1510:52:59202209188074317 DOWNEY RD, VERNONREPOLA WASH RACK11:58:3809/23/2022REPODepartmentOCA NumberRMS JurisVPD CR22-1747 CA0197300VPDRECORDS BUREAU*RECD12:53:2812:36:58202209188081820 E 27TH, VERNON484RVERNON SALES12:00:0209/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1746 CA0197300VPDMANNINO,NICHOLAS*40W12:03:3112:42:5312:15:00202209188141Page of 209/24/202205:58:17
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/23/202209/23/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220918814S ATLANTIC BL // DISTRICT BL, VERNON902TAT&T MOBILITY 800 635 6840 415:07:3709/23/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-1748 CA0197300VPDARANA,ANDRE*32E15:08:46 15:08:4716:00:2715:19:41VPDMANNINO,NICHOLAS40W15:11:0016:28:0715:14:17VPDLANDA,RAFAELXS15:14:0415:41:2715:19:5420220918830S BOYLE AV // SLAUSON AV, VERNON901T20:12:5409/23/2022RPTVSVSDepartmentOCA NumberRMS JurisVPD CR22-1749 CA0197300VPDHERNANDEZ,MELISSA A*40E20:13:34 20:13:3521:18:0220:16:38VPDESCARPE,ALAN31W20:14:1821:18:0420:15:20VPDREDONA,BRYAN/HERNANDEZ,RUDY4721:17:3620:17:32202209188355233 ALCOA AV, VERNON487RCADOGAN TATE22:09:2009/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1750 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*4723:26:2722:10:0320220918839E 45TH // SEVILLE AV, VERNONREC23:33:3709/23/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-1751 CA0197300VPDESCARPE,ALAN*31W00:20:2423:33:37VPDHERNANDEZ,MELISSA A40E00:20:2223:35:11VPDENCINAS,ANTHONYS623:37:5923:44:07* Denotes Primary Unit2Page of 209/24/202205:58:17
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/24/202209/24/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209188454212 E 26TH, VERNON902TVACANT BUILDING01:07:3909/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1752 CA0197300VPDHERNANDEZ,MELISSA A*40E01:09:01 01:09:0202:22:5601:13:39VPDESCARPE,ALAN31W01:10:4101:30:13 02:22:5501:15:11VPDENCINAS,ANTHONYS602:22:5702:04:45202209188604833 FRUITLAND AV, VERNONPAPDPREMIER MEAT05:43:4909/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1753 CA0197300VPDENCINAS,ANTHONY*S605:48:07 05:55:1906:37:4505:55:20VPDESCARPE,ALAN31W05:48:0906:37:4105:55:23202209188694901 FRUITLAND AV, VERNONVCK08:41:1709/24/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1755 CA0197300VPDSALDANA,CARLOS*4709:46:0108:41:18VPDGONZALEZ,BRITTANY31E09:31:13 09:46:0109:10:2320220918870S SANTA FE AV // 48TH, VERNONTRAFFIC STOP08:44:4509/24/2022VIRPTDepartmentOCA NumberRMS JurisVPD CR22-1754 CA0197300VPDGAYTAN,LORENZO*S709:20:4808:44:45VPDMACIEL,CYNTHIA32W08:52:3509:20:4808:51:0920220918890LOMA VISTA AV // FRUITLAND AV, VERNONGTAR12:55:4109/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1756 CA0197300VPDGONZALEZ,BRITTANY*31E12:56:2914:15:5012:59:0720220918910S SANTA FE AV // 37TH, VERNONDUI CKPT19:09:4309/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1757 CA0197300VPDLANDA,RAFAEL*3L119:50:5719:35:261Page of 209/25/202205:31:14
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/24/202209/24/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220918910S SANTA FE AV // 37TH, VERNONDUI CKPT19:09:4309/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1757 CA0197300VPDOURIQUE,CARLOS3L219:51:0019:50:5520220918914S SANTA FE AV // 37TH, VERNONDUITRAFFIC21:26:2409/24/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-1758 CA0197300VPDNEWTON,TODD*3L423:12:0121:26:54202209189184561 LOMA VISTA AV, VERNON459AGLEN ROSE MEATS23:09:4209/24/2022RPTRPCBDepartmentOCA NumberRMS JurisVPD CR22-1759 CA0197300VPDHERNANDEZ,MELISSA A*31E23:11:56 23:12:2300:03:3323:18:01VPDESCARPE,ALAN20W23:15:41 23:15:4200:05:5423:20:20VPDCAM,PATRICK3223:16:1323:55:0023:19:48VPDREDONA,BRYAN/HERNANDEZ,RUDY4723:11:57 23:12:2501:07:5423:14:34VPDONOPA,DANIELS523:18:0323:32:1023:23:37* Denotes Primary Unit2Page of 209/25/202205:31:14
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/25/202209/25/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209189302939 BANDINI BL, VERNONTRAFFIC STOP03:05:2209/25/2022RPTVI1015DepartmentOCA NumberRMS JurisVPD CR22-1760 CA0197300VPDCAM,PATRICK*3205:16:0303:05:23VPDESCARPE,ALAN20W03:16:2203:27:47VPDFLORES,TERESA2604:10:5503:08:58VIRTELSTOWVIRTELSTOW03:39:53 03:41:0904:50:3604:10:5120220918931S ALAMEDA // 37TH, VERNONBOVEHT-Mobile USA 888-662-4662 opt 403:09:0909/25/2022VIRPT1015DepartmentOCA NumberRMS JurisVPD CR22-1762 CA0197300VPDFLORES,TERESA*2603:11:50 03:11:5104:59:3204:10:58VPDESCARPE,ALAN20W03:28:4606:13:0003:29:26VPDHERNANDEZ,MELISSA A31E03:12:42 03:12:4305:20:0103:15:26VPDREDONA,BRYAN/HERNANDEZ,RUDY4703:13:3503:28:4903:15:30MR C TOWMR C TOW04:12:22 04:12:4906:13:0104:24:26202209189324305 S SANTA FE AV, VERNONMISPR03:28:2009/25/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1761 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*4703:28:5107:23:4203:34:33202209189864120 BANDINI BL, VERNONGTARSOUTHWEST PROCESSORS16:35:1709/25/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1763 CA0197300VPDMACIEL,CYNTHIA*47E16:36:5518:20:0816:45:13202209189874201 FRUITLAND AV, VERNON484RSOUTHLAND PAPER BOX16:37:5809/25/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1765 CA0197300VPD CR22-1766 CA0197300VPD CR22-1767 CA01973001Page of 209/26/202200:12:46
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/25/202209/25/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209189874201 FRUITLAND AV, VERNON484RSOUTHLAND PAPER BOX16:37:5809/25/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1765 CA0197300VPD CR22-1766 CA0197300VPD CR22-1767 CA0197300VPDHERNANDEZ,MIGUEL,JR*48W16:39:0217:10:1416:47:44VPDOURIQUE,CARLOS2Z817:57:3518:44:12VPDMACIEL,CYNTHIA47E18:20:1018:44:1318:26:0520220918988SEVILLE AV // 37TH, VERNON901TRAT&T MOBILITY 800 635 6840 417:02:3009/25/2022VIVIRTELSTOWRPT1015DepartmentOCA NumberRMS JurisVPD CR22-1764 CA0197300VPDGONZALEZ,BRITTANY*32W17:03:2719:58:5017:05:59VPDLUCAS,JASON2219:55:4718:58:18VPDOURIQUE,CARLOS2Z817:33:5217:04:26VPDHERNANDEZ,MELISSA A31E19:58:4918:58:45VPDESCARPE,ALAN40W19:39:3918:58:14VPDSALDANA,CARLOS43E17:03:3019:16:2417:05:14VPDMACIEL,CYNTHIA47E19:13:0217:20:30VPDHERNANDEZ,MIGUEL,JR48W19:16:2017:10:16VIRTELSTOWVIRTELSTOW18:54:3319:55:5919:03:55202209189964290 MAYWOOD AV, VERNON459VR19:46:1609/25/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1768 CA0197300VPDESCARPE,ALAN*40W19:51:5320:40:2219:59:19VPDHERNANDEZ,MELISSA A31E19:58:5320:40:2220:06:51* Denotes Primary Unit2Page of 209/26/202200:12:46
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/26/2022
09/26/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220919007
5124 PACIFIC BL, VERNONVCK
01:39:0209/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1770 CA0197300
VPD ESCARPE,ALAN *40W 02:20:1201:39:02
20220919020
4901 BANDINI BL, VERNON459VR
LINEAGE LOGISTICS06:22:5209/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1771 CA0197300
VPD HERNANDEZ,MELISSA A *31E 06:24:22 06:27:18
VPD ESCARPE,ALAN 40W 06:27:16 07:11:5206:36:03
VPD 48W 06:54:37 06:54:49
20220919022
2300 E 57TH, VERNON459VR
JETRO06:40:0209/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1772 CA0197300
VPD LUCAS,JASON *22 06:41:03 06:54:39
VPD 48W 06:54:50 08:33:3107:09:52
20220919037
CORONA AV // FRUITLAND AV, VERNONVCK
08:41:1209/26/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-1773 CA0197300
VPD CEDENO,RUTH *2P8 09:52:2208:41:12
20220919067
2316 E 38TH, VERNON902T
UNK13:45:0409/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1774 CA0197300
VPD ZOZAYA,OSCAR *48W 13:54:54 14:26:1613:58:36
VPD GONZALEZ,BRITTANY 32W 14:03:01 14:07:5114:07:44
20220919068
S SOTO // FRUITLAND AV, VERNON911A
ELI13:47:3209/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1775 CA0197300
VPD MACIEL,CYNTHIA *43E 13:59:20 14:26:0014:07:30
VPD GONZALEZ,BRITTANY 32W 14:07:51 14:14:0014:13:16
1Page of 209/27/2022 00:02:16
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/26/2022
09/26/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220919068
S SOTO // FRUITLAND AV, VERNON911A
ELI13:47:3209/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1775 CA0197300
VPD HERNANDEZ,MIGUEL,JR 47E 14:06:42 14:08:47
20220919072
2465 E VERNON AV, VERNONREC
14:04:3009/26/2022VREC Department OCA Number RMS Juris
VPD CR22-1776 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 14:08:47 14:31:3314:13:54
VPD GONZALEZ,BRITTANY 32W 15:19:4214:14:00
VPD OURIQUE,CARLOS XS 14:45:2114:08:55
20220919075
5970 ALCOA AV, VERNON487R
14:29:3609/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1777 CA0197300
VPD MACIEL,CYNTHIA *43E 14:31:03 14:31:43
VPD HERNANDEZ,MIGUEL,JR 47E 14:31:37 15:23:3814:36:45
20220919080
5005 E SLAUSON AV, VERNONFOUND
15:23:1909/26/2022RPT Department OCA Number RMS Juris
VPD CR22-1778 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 15:55:2415:23:39
* Denotes Primary Unit
2Page of 209/27/2022 00:02:16
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/27/2022
09/27/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220919105
4885 E 52ND PL, VERNONGTAR
DUNN EDWARDS02:01:0809/27/2022RPT
VREC Department OCA Number RMS Juris
VPD CR22-1779 CA0197300
VPD NEWTON,TODD *47E 02:04:45 02:05:20 04:21:5802:17:08
VPD LUCAS,JASON 22 02:56:5702:35:48
20220919132
4305 S SANTA FE AV, VERNON140
11:13:5009/27/2022SUP
VPD CERDA,PAUL,JR *43W 11:14:30 11:57:5211:21:06
VPD ZOZAYA,OSCAR 44E 11:45:49 11:45:51
20220919134
4489 BANDINI BL, VERNON415
BAKERY DEPOT11:44:5209/27/2022RPT Department OCA Number RMS Juris
VPD CR22-1780 CA0197300
VPD HERNANDEZ,MIGUEL,JR *40 11:45:07 11:45:45 12:45:5411:48:50
VPD ZOZAYA,OSCAR 44E 11:45:54 12:50:1811:51:26
VPD OURIQUE,CARLOS XS 11:51:19 12:30:5611:54:34
20220919141
4735 E DISTRICT BL, VERNON487R
WORLD MACHINERY AND SAW SYSTEM13:56:0809/27/2022RPT Department OCA Number RMS Juris
VPD CR22-1781 CA0197300
VPD ZOZAYA,OSCAR *44E 13:58:48 15:02:1414:24:02
20220919142
5034 HAMPTON, VERNONFOUND
TRIXX LOGISTICS13:57:4309/27/2022RPT Department OCA Number RMS Juris
VPD CR22-1783 CA0197300
VPD CERDA,PAUL,JR *43W 13:59:18 15:56:4414:04:01
VPD SWINFORD,PHILLIP 5D32 15:56:4415:02:28
20220919144
4010 E 26TH, VERNON20001R
ELIAS ALEXANDER14:13:3009/27/2022RPT Department OCA Number RMS Juris
VPD CR22-1782 CA0197300
VPD HERNANDEZ,MIGUEL,JR *40 14:15:39 15:10:5414:15:46
1Page of 209/28/2022 00:42:05
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/27/2022
09/27/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220919145
3386 E 50TH, VERNONWELCK
CITY APT14:13:1809/27/2022UTL
RPT Department OCA Number RMS Juris
VPD CR22-1784 CA0197300
VPD ZOZAYA,OSCAR *44E 15:02:20 16:14:4515:08:23
VPD OURIQUE,CARLOS XS 15:25:5715:02:22
20220919157
4221 BANDINI BL, VERNON602
STARLINE18:55:1909/27/2022RPT
1015
VS
Department OCA Number RMS Juris
VPD CR22-1785 CA0197300
VPD LUCAS,JASON *22E 18:56:54 18:57:41 20:04:2719:04:20
VPD 43E 18:56:57 18:57:43 20:18:5319:08:18
VPD NEWTON,TODD 47W 19:48:37 19:48:3919:08:33
VPD SANTOS,DANIEL S1 19:55:2919:09:11
VPD ESTRADA,IGNACIO S2 19:55:3719:09:13
20220919167
5065 PACIFIC BL, VERNONGTAR
MOONSTAR21:50:4109/27/2022RPT
1015
VS
CITE
Department OCA Number RMS Juris
VPD CR22-1786 CA0197300
VPD HERNANDEZ,EDWARD *48W 21:53:19 21:53:59 00:40:2521:56:46
VPD LUCAS,JASON 22E 21:58:53 00:40:2422:05:18
VPD VASQUEZ,LUIS 43E 00:40:2422:13:46
VPD NEWTON,TODD 47W 22:11:28 22:11:29 23:07:4822:13:48
VPD SANTOS,DANIEL S1 22:12:34 22:53:1422:14:37
VPD ESTRADA,IGNACIO S2 22:12:38 22:53:2122:14:37
* Denotes Primary Unit
2Page of 209/28/2022 00:42:05
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
09/28/2022
09/28/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220919181
2731 S SOTO, VERNON901T
HOFFY07:22:2009/28/2022RPT Department OCA Number RMS Juris
VPD CR22-1787 CA0197300
VPD CERDA,PAUL,JR *44W 07:23:32 08:06:1007:26:39
VPD ZOZAYA,OSCAR 47E 07:53:1807:28:38
VPD 48 07:23:51 07:52:5907:31:34
20220919195
3100 E WASHINGTON BL, VERNONREC
LINEAGE11:18:0009/28/2022VREC Department OCA Number RMS Juris
VPD CR22-1788 CA0197300
VPD LANDA,RAFAEL *48 11:18:37 11:18:40 11:48:2611:26:18
VPD ZOZAYA,OSCAR 47E 11:19:23 12:52:3211:27:58
VPD ONOPA,DANIEL S5 11:19:34 11:48:2011:26:25
20220919196
2245 E 38TH, VERNON476R
SWIMMER DRAPERY11:27:1809/28/2022RPT Department OCA Number RMS Juris
VPD CR22-1789 CA0197300
VPD CERDA,PAUL,JR *44W 12:12:35 12:49:3912:19:45
20220919210
3801 S SANTA FE AV, VERNON902T
WILLIAMS WAREHOUSE17:04:3309/28/2022RPT Department OCA Number RMS Juris
VPD CR22-1792 CA0197300
VPD CERDA,PAUL,JR *44W 17:07:52 17:57:3117:13:16
20220919211
S DISTRICT BL // ATLANTIC BL, VERNON594
17:38:5509/28/2022RPT Department OCA Number RMS Juris
VPD CR22-1793 CA0197300
VPD LANDA,RAFAEL *48 17:43:30 18:48:1117:49:19
VPD CERDA,PAUL,JR 44W 17:57:37 18:37:5618:00:36
VPD ZOZAYA,OSCAR 47E 17:43:53 18:52:1617:48:30
VPD ONOPA,DANIEL S5 17:57:17 18:57:4518:00:53
* Denotes Primary Unit
1Page of 109/29/2022 00:04:02
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VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/30/202209/30/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20220919300MALBURG WY // SLAUSON AV, VERNONVCK03:42:5009/30/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1797 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*4704:48:3403:42:50VPDGODOY,RAYMOND31E04:48:3403:54:13202209193083411 E 26TH, VERNON314BOHNHOFF LUMBER06:36:4109/30/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1798 CA0197300VPDREDONA,BRYAN/HERNANDEZ,RUDY*4706:39:3907:02:3206:44:19VPDGODOY,RAYMOND31E06:39:4807:02:3006:43:22VPDHERNANDEZ,MIGUEL,JRMET106:40:1108:38:3306:47:43VPDGAYTAN,LORENZOS707:50:0707:50:16202209193172622 S ALAMEDA, VERNON487R09:07:5309/30/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1799 CA0197300VPDCERDA,EUGENIO*44W09:10:48 09:11:2309:29:5609:15:18202209193234550 SEVILLE AV, VERNON459VRBANDWAGON09:26:2509/30/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1800 CA0197300VPDCERDA,EUGENIO*44W09:30:13 09:30:1410:22:0209:39:34VPDSALDANA,CARLOS32E10:01:1710:04:55VPDARANA,ANDRE40E10:04:5310:03:23202209193354820 E 50TH, VERNONGTARBON APPETIT13:02:1409/30/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1801 CA0197300VPDARANA,ANDRE*48E13:05:5514:55:3513:18:21202209193364305 S SANTA FE AV, VERNONLOCATELAPD-HOLLENBECK13:54:1409/30/2022VREC1Page of 210/19/202210:21:15
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:09/30/202209/30/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202209193364305 S SANTA FE AV, VERNONLOCATELAPD-HOLLENBECK13:54:1409/30/2022VRECVPDRECORDS BUREAU*RECD14:56:1813:57:59202209193424519 EVERETT AV, VERNON594CHEERWING TRADING LTD18:29:0709/30/2022RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR22-1802 CA0197300VPDCERDA,EUGENIO*44W18:30:11 18:30:3420:03:2118:59:42VPDARANA,ANDRE3120:01:3918:47:15VPDSALDANA,CARLOS32E20:22:1118:40:21VPDMANNINO,NICHOLAS43W20:03:1818:40:05VPDREDONA,BRYAN/HERNANDEZ,RUDY47E18:59:3820:03:2319:05:27VPDARANA,ANDRE48E18:30:4020:03:2418:39:27202209193512625 E 45TH, VERNON459VROAK HILLS LOGISTIC21:37:5709/30/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-1803 CA0197300VPDESCARPE,ALAN*43W21:40:11 21:40:1723:12:5921:42:23VPDGODOY,RAYMOND31W22:02:2622:36:49* Denotes Primary Unit2Page of 210/19/202210:21:15
City Council Agenda Item Report
Submitted by: Lissette Melendez
Submitting Department: Public Works
Meeting Date: November 15, 2022
SUBJECT
Amendment No. 1 to Services Agreement with Allied Universal Janitorial Services, Contract
No. CS-1414
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the Services
Agreement with Universal Building Maintenance. LLC dba Allied Universal Janitorial Services
(Allied), in substantially the same form as submitted, for a one (1) year term in an amount not-
to-exceed $134,008.44.
Background:
As required by Vernon Municipal Code Sections 3.32.130 and 3.32.200 respectively, in
November 2021, the City advertised and received proposals for Janitorial Services. On
December 7, 2021, the City Council approved the award of City Contract No. CS-1414 to
Allied for janitorial services at various City facilities for the period of January 1, 2022, through
December 31, 2022 for a total amount not to exceed $128,000.
City Contract No. CS-1414 is set to terminate on December 31, 2022. The Public Works
Department is satisfied with the services provided by Allied, and Allied is willing to extend the
contract for an additional year. The Request for Proposals (RFP) process is valid for three
years and the City has the option to renew/amend an agreement if both parties agree.
During the renewal term of January 1, 2023 through December 31, 2023, the monthly cost for
services will increase from $10,656.18 to $11,167.37.
The proposed amendment has been reviewed and approved as to form by the City Attorney's
Office.
Fiscal Impact:
The total yearly cost for the proposed extension is $134,008.44, making the total not-to-exceed
amount of the contract $268,016.88. Sufficient funds for the agreement amendment are
available in General Fund, Public Works, City Buildings Division Account No.
011.1049.590000 for FY 2022-23 and will be budgeted accordingly in FY 2023-24.
Attachments:
1. Amendment No. 1 - Allied Janitorial Services
AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF
VERNON AND UNIVERSAL BUILDING MAINTENANCE, LLC DBA
ALLIED UNIVERSAL JANITORIAL SERVICES
FOR CONTRACT NO. CS-1414: JANITORIAL SERVICES
This Amendment (Amendment No. 1) to that certain Agreement for janitorial services
dated January 1, 2022, (Agreement), is made as of November 15, 2022, by and between the
City of Vernon, a California charter city and municipal corporation (City), and Universal
Building Maintenance, LLC dba Allied Universal Janitorial Services (Contractor), a California
corporation.
WHEREAS, the City and Contractor are parties to a written Agreement, dated
January 1, 2022, under which Contractor provides janitorial services; and
WHEREAS, the City and Contractor desire to amend the Agreement to renew the
Agreement for an additional one-year period, effective January 1, 2023, through December 31,
2023, for a total amount not to exceed $134,008.44. A copy of the correspondence provided by
Contractor is attached hereto as Exhibit A.
NOW, THEREFORE, the parties to this Amendment No. 1 agree as follows:
1.The Agreement has been renewed for an additional one (1) year period, and the
Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to
December 31, 2023.
2.The parties agree that for the renewal term of January 1, 2023 through December
31, 2023, the monthly cost for services will be increased from $10,656.18 to $11,167.37.
3.Contractor’s grand total consideration for the renewal term of this Amendment,
from January 1, 2023, to December 31, 2023, shall not exceed the amount of One Hundred
Thirty-Four Thousand Eight Dollars and Forty-Four cents ($134,008.44), without prior City
Council approval and written amendment of the Agreement.
4. Except as expressly modified by this Amendment No. 1, all provisions of the
Agreement shall remain in full force and effect.
5. The provisions of this Amendment No. 1 shall constitute the entire agreement of
the parties with respect to the subject matter included in this Amendment No. 1 and shall
supersede any other agreement, understanding, or arrangement, whether written or oral, between
the parties with respect to the subject matter of this Amendment No. 1.
6. The person or persons executing this Amendment No. 1 on behalf of each of the
parties warrants and represents that he or she has the authority to execute this Amendment No. 1
on behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
IN WITNESS WHEREOF, the parties have signed this Amendment No. 1 as of the date
stated in the introductory clause.
Universal Building Maintenance, LLC dba
Allied Universal Janitorial Services
Amendment No. 1
Page 2 of 2
CITY OF VERNON a California charter city
and municipal corporation
By: _______________________________
Carlos Fandino, City Administrator
Universal Building Maintenance, LLC dba Allied
Universal Janitorial Services, a California
corporation
By:
Name:
Title:
ATTEST:
___________________________
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
___________________________
Zaynah N. Moussa,
City Attorney
Contact Name Lissette Melendez, Project Engineer
Company Name City of Vernon
Address 4305 Santa Fe Avenue
City, State, Zip Vernon, CA 90058
Phone Number (323)583-8811 Ext. #246
Mobile Number 0
Email Address lmelendez@ci.vernon.ca.us
Date 1/1/2023
Property Name City of Vernon
Address of Subject Property(s)Various Locations
City, State, Zip Vernon, CA 90058
Building Square Footage 64,203
Cost per Month $11,167.37
300 Pasadena Ave.
South Pasadena, CA 91030
JOB COST SHEET
NIGHT CLEANING SERVICES
2023 BUDGET PROJECTIONS
City of Vernon
BUILDING INFORMATION
CONTACT INFORMATION
EXHIBIT A
City Council Agenda Item Report
Submitted by: Lissette Melendez
Submitting Department: Public Works
Meeting Date: November 15, 2022
SUBJECT
Amendment No. 1 to Services Agreement with Mariposa Landscape, Inc., Contract No. CS-
1413
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the Services
Agreement with Mariposa Landscape, Inc. (Mariposa), in substantially the same form as
submitted, for a one (1) year term in an amount not-to-exceed $56,508.
Background:
As required by Vernon Municipal Code Sections 3.32.130 and 3.32.200 respectively, in
November 2021, the City advertised and received proposals for Grounds Maintenance
Services. On December 7, 2021, the City awarded Contract No. CS-1413 to Mariposa
Landscape, Inc. for Grounds Maintenance for the period of January 1, 2022, through
December 31, 2022 for a total amount not-to-exceed $43,530.48.
City Contract No. CS-1413 is set to terminate on December 31, 2022. The Public Works
Department is satisfied with the services provided by Mariposa; and Mariposa is willing to
extend the contract for an additional year. The Request for Proposals (RFP) process is valid
for three years and the City has the option to renew/amend an agreement if both parties
agree.
During the renewal term of January 1, 2023, through December 31, 2023, the monthly cost for
services will increase from $3,627.54 to $4,709.00.
The proposed amendment has been reviewed and approved as to form by the City Attorney's
Office.
Fiscal Impact:
The total yearly cost for the proposed extension is $56,508, making the total not-to-exceed
amount of the contract $100,038.48. Sufficient funds for the agreement are available in
General Fund, Public Works, City Buildings Division Account No. 011.1049.590000 for FY
2022-23 and will be budgeted accordingly in FY 2023-24.
Attachments:
1. Amendment No. 1 - Mariposa Landscape, Inc.
AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF
VERNON AND MARIPOSA LANDSCAPE, INC. FOR CONTRACT NO. CS-1413:
GROUND MAINTENANCE SERVICES
This Amendment (Amendment No. 1) to that certain Agreement for grounds maintenance
services dated January 1, 2022, (Agreement), is made as of November 15, 2022, by and between
the City of Vernon, a California charter city and municipal corporation (City), and Mariposa
Landscapes, Inc. (Contractor), a California corporation.
WHEREAS, the City and Contractor are parties to a written Agreement, dated January 1, 2022,
under which Contractor provides grounds maintenance services; and
WHEREAS, the City and Contractor desire to amend the Agreement to renew the
Agreement for an additional one-year period, effective January 1, 2023, through December 31,
2023, for a total amount not to exceed $56,508.00. A copy of the correspondence dated October
14, 2022, provided by Contractor is attached hereto as Exhibit A.
NOW, THEREFORE, the parties to this Amendment No. 1 agree as follows:
1.The Agreement has been renewed for an additional one (1) year period, and the
Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to
December 31, 2023.
2.The parties agree that during the renewal term of January 1, 2023 through
December 31, 2023, the monthly cost for services will be increased from $3,627.54 to $4,709.00.
3. Contractor’s grand total consideration for the renewal term of this Amendment,
from January 1, 2023, to December 31, 2023, shall not exceed the amount of Fifty-Six Thousand
Five Hundred and Eight Dollars ($56,508.00), without prior City Council approval and written
amendment of the Agreement.
4. Except as expressly modified by this Amendment No. 1, all provisions of the
Agreement shall remain in full force and effect.
5. The provisions of this Amendment No. 1 shall constitute the entire agreement of
the parties with respect to the subject matter included in this Amendment No. 1 and shall
supersede any other agreement, understanding, or arrangement, whether written or oral, between
the parties with respect to the subject matter of this Amendment No. 1.
6. The person or persons executing this Amendment No. 1 on behalf of each of the
parties warrants and represents that he or she has the authority to execute this Amendment No. 1
on behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
IN WITNESS WHEREOF, the parties have signed this Amendment No. 1 as of the date
stated in the introductory clause.
[SIGNATURES FOLLOW ON NEXT PAGE]
Mariposa Landscapes, Inc.
Amendment No. 1
Page 2 of 2
CITY OF VERNON a California charter city
and municipal corporation
By: _______________________________
Carlos Fandino, City Administrator
Mariposa Landscapes, Inc., a California corporation
By:
Name:
Title:
ATTEST:
___________________________
Lisa Pope, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
___________________________
Zaynah N. Moussa,
City Attorney
TEL 800 • 794 • 9458 • FAX 626 • 960 • 8477 • www.mariposa-ca.com
6232 SANTOS DIAZ ST., IRWINDALE, CA 91702 • CA CONTRACTOR’S LIC # 592268 A, C-27, D-49, C-61, C-31
Our Core Values – Safety • Teamwork • Quality • Integrity
Unit Price Proposal Form
Revision for 2023
October 14, 2022
City of Vernon
4305 S Santa Fe Ave,
Vernon, CA 90058
Phone # (323) 974-2391
Attn: Kenneth Jackson
Facility Monthly Cost Annual Cost
City Hall (4305 Santa Fe Ave, Vernon, CA 90058) $1,903.00 $22,836.00
Petrelli Building (2323 E Vernon Ave, Vernon, CA 90058) $330.00 $3,960.00
Fire Station No. 52 – 4301 S Santa Fe Ave. $297.00 $3,564.00
Power Plant – 4963 Soto St. $275.00 $3,300.00
50th Street Apartments – 3384 E. 50th St. $780.00 $9,360.00
Median Islands
37th St. e/o Santa Fe Ave. $275.00 $3,300.00
Bandini Blvd. e/o Downey Rd $120.00 $1,440.00
Bandini Blvd. w/o 710 Freeway $60.00 $720.00
Atlantic Ave. & Bandini Blvd. Triangle $389.00 $4,668.00
Bandini Blvd. w/o Pennington Wy. $280.00 $3,360.00
Grand Total $4,709.00 $56,508.00
Respectfully submitted,
Dave Widjaja – Estimator
dave.widjaja@mariposa-ca.com
Phone (626) 960-0196 ext. 2726
Fax: (626) 960-8477
Client’s Signature and Date
EXHIBIT A
City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: November 15, 2022
SUBJECT
Quitclaim Deed with Comstock Realty Partners X LLC
Recommendation:
Approve and authorize the Mayor to execute the Quitclaim Deed with Comstock Realty
Partners X LLC for the termination of easement.
Background:
The ownership, Comstock Realty Partners X LLC is currently redeveloping the property at
3270 E. Washington Boulevard, Assessor ’s Parcel Numbers 5169-022-008 and 5169-022-
009. The City holds an easement for electrical utility purposes over a portion of the property.
As part of property owner ’s redevelopment of the property, electrical equipment for which the
easement was obtained will be removed and the City will no longer have any need for the
electrical easement.
The Quitclaim Deed 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. Quitclaim Deed - Termination of Easement
RECORDING REQUESTED BY
and WHEN RECORDED MAIL TO:
City of Vernon
Attention: City Clerk
4305 Santa Fe Avenue
Vernon, CA 90058
MAIL TAX STATEMENTS TO:
Exempt
SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE
QUITCLAIM DEED – TERMINATION OF EASEMENT
(ELECTRICAL)
APN: 5169-022-008 AND 5169-022-009
This Quitclaim Deed/Termination of Easement is entered into by and between the City of Vernon,
a California chartered City and municipal corporation (City), and Comstock Realty Partners X
LLC, a Delaware limited liability company (Property Owner).
Property Owner is the current owner of real property located in the County of Los Angles, State
of California, commonly known by its Los Angeles County Assessor Parcel Numbers 5169-022-
008 and 5169-022-009 (Property). Owner is the successor in interest to the former owner of the
property, Western Chemical & Manufacturing Company.
The City holds an easement for electrical utility purposes over a portion of the Property,
described in a Grant of Easement recorded on November 12, 1946, in Book 23522, pages 172
and 173, of Official Records of Los Angeles County, and as reflected in Resolution No. 1320 of
the City Council of the City of Vernon.
As part of Property Owner’s redevelopment of the Property, electrical equipment for which the
easement was obtained has been removed and the City no longer has any need for the electrical
easement.
The City and Property Owner intend by this Quitclaim Deed/Termination of Easement to
terminate the electrical utility easement described in the Grant of Easement recorded on
November 12, 1946, in Book 23522, pages 172 and 173, of Official Records of Los Angeles
County.
NOW THEREFORE, FOR VALUABLE CONSIDERATION RECEIPT OF WHICH IS
HEREBY ACKNOWLEDGED AND IN CONSIDERATION OF THE TERMS AND
COVENANTS BY AND BETWEEN THE PARTIES AS FOLLOWS:
1. Termination of Easement. The Grant of Easement recorded on November 12, 1946, in
Book 23522, pages 172 and 173, of Official Records of Los Angeles County for electrical
utility purposes is hereby terminated.
Date: , 2022
CITY OF VERNON, ATTEST:
A California charter City and California
municipal corporation
By:
Leticia Lopez, Mayor Lisa Pope, City Clerk
APPROVED AS TO FORM:
By:
Zaynah Moussa, City Attorney
City Council Agenda Item Report
Submitted by: Lisa Pope
Submitting Department: City Clerk
Meeting Date: November 15, 2022
SUBJECT
April 11, 2023 General Municipal Election
Recommendation:
A. Adopt Resolution No. 2022-41 rescinding Resolution Nos. 2022-38 and 2022-39 related
to the April 11, 2023 General Municipal Election;
B. Adopt Resolution No. 2022-42 calling and giving notice of an all-mail ballot General
Municipal Election to be held on Tuesday, April 11, 2023, for the election of a City
Council Member as required by the provisions of the Charter and submitting a ballot
measure to the voters to amend Municipal Code Section 3.20.020 extending the Public
Safety Special Parcel Tax;
C. Determine authors of arguments and rebuttals;
D. Direct the City Clerk to transmit a copy of the measure to the City Attorney for
preparation of the impartial analysis; and
E. Adopt Resolution No. 2022-43 requesting the Board of Supervisors of the County of Los
Angeles to render specified services to the City relating to the conduct of a General
Municipal Election to be held on Tuesday, April 11, 2023.
Background:
On November 1, 2022, the City Council adopted Resolution Nos. 2022-38 calling the election
for April 11, 2023; and 2022-39 requesting services from the Los Angeles County Elections
Department. Section 5 of the proposed ordinance, attached to Resolution No. 2022-38,
inadvertently omitted the two-thirds vote requirement. Due to this omission, staff recommends
rescinding and repeating all actions taken on November 1, 2022.
Resolution Repealing Resolutions adopted on November 1, 2022
The first resolution repeals the two resolutions adopted on November 1, 2022.
Resolution Calling the Election
The second resolution calls the election on Tuesday, April 11, 2023, for the election of one
member of the City Council for a full five (5) year term and to submit a ballot measure to the
voters to extend the existing Public Safety Special Parcel Tax an additional five years.
Written Arguments and Rebuttals
Due to the new resolution calling the election, the deadline for arguments is now November
29, 2022, and rebuttals must be submitted by December 12, 2022.
If the City Council desires to delegate this responsibility to one or two members, it should
determine the authors.
Impartial Analysis
The impartial analysis is due November 29, 2022.
Resolution Requesting County Services
The third resolution requests the services of the Los Angeles County Elections Department to
provide appropriate forms, and signature verification services, and prepare, print and mail
official ballots and ballot materials.
Candidate Statement Regulations
Resolution No. 2014-64 establishing candidate statement regulations applies to the April 2023
election.
Nomination Period
The nomination period for the April 11, 2023 Election begins December 19, 2022, and ends
January 17, 2023.
Fiscal Impact:
The fiscal impact is estimated at $25,000. Sufficient funds to cover the costs of conducting the
election are available in General Fund, City Clerk, Election Costs Account No.
011.1003.596300 for the current fiscal year.
Attachments:
1. Resolution No. 2022-41
2. Resolution No. 2022-42
3. Resolution No. 2022-43
RESOLUTION NO. 2022-41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
REPEALING RESOLUTION NOS. 2022-38 AND 2022-39 RELATED TO
THE APRIL 11, 2023 GENERAL MUNICIPAL ELECTION
SECTION 1.Recitals.
A.On November 1, 2022, the City Council adopted Resolution No. 2022-38
calling and giving notice of an all-mail ballot General Municipal Election to be held on
Tuesday, April 11, 2023, for the election of a City Council Member as required by the
provisions of the Charter and submitting a ballot measure to the voters to amend
Municipal Code Section 3.20.020 extending the Public Safety Special Parcel Tax; and
Resolution No. 2022-39 requesting the Board of Supervisors of the County of Los Angeles
to render specified services to the City relating to the conduct of a general municipal
election to be held on Tuesday, April 11, 2023.
B.Due to a typographic omission in the proposed ballot measure ordinance,
said resolutions should be repealed.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF VERNON AS FOLLOWS:
SECTION 2.The City Council of the City of Vernon hereby finds and determines
that the above recitals are true and correct.
SECTION 3.The City Council of the City of Vernon hereby repeals Resolution
Nos. 2022-38 and 2022-39.
SECTION 4.The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED November 15, 2022.
________________________
ATTEST:LETICIA LOPEZ, Mayor
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
RESOLUTION NO. 2022-42
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
CALLING AND GIVING NOTICE OF AN ALL-MAIL BALLOT GENERAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY, APRIL 11, 2023,
FOR THE ELECTION OF A CITY COUNCIL MEMBER AS REQUIRED BY
THE PROVISIONS OF THE CHARTER AND SUBMITTING A BALLOT
MEASURE TO THE VOTERS TO AMEND MUNICIPAL CODE SECTION
3.20.020 EXTENDING THE PUBLIC SAFETY SPECIAL PARCEL TAX
SECTION 1. Recitals.
A.In April 2023, the term of one Vernon City Council Member will expire.
B.Under the provisions of the City of Vernon Charter, a General Municipal
Election shall be held on April 11, 2023, for the election of one Municipal Officer.
C.On April 9, 2013, the City of Vernon voters approved Measure L, an
ordinance authorizing, for a period of ten years, the levy of an annual special parcel tax
on non-residential parcels at a rate of $0.03 per square foot (adjusted annually for
inflation) to fund: (i) City fire protection services and projects, (ii) City health services and
projects, and (iii) City police services and projects (Public Safety Special Parcel Tax).
D.The current Public Safety Special Parcel Tax expires on June 30, 2023.
Although the City has eliminated the General Fund’s longstanding structural deficit,
restored funds to a positive balance, and implemented cost-saving measures and
strategic actions to contain operational costs, without a continuation of the Public Safety
Special Parcel Tax the City would likely be unable to provide the current level of public
safety services to residents, businesses, and inhabitants of the City.
E.Therefore, the City Council desires to submit a ballot measure to the voters
amending Vernon Municipal Code Section 3.20.020 to extend the Public Safety Special
Parcel Tax for a period of five years.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
VERNON AS FOLLOWS:
SECTION 2. The City Council of the City of Vernon hereby finds and
determines that the above recitals are true and correct.
SECTION 3. Pursuant to the requirements of the State of California, and the
Vernon Charter and Municipal Code, there is called and ordered to be held in the City
of Vernon, California, on Tuesday, April 11, 2023, a General Municipal Election
conducted by all-mail ballot for the purpose of electing one (1) Member of the City
Council for the full term of five (5) years and submitting a ballot measure to the voters.
Resolution No. 2022-42
Page 2 of 7 _______________________
SECTION 4. The City Council, pursuant to its rights and authority, does order
submitted to the voters at the General Municipal Election the following question:
Shall the measure extending the Public Safety Special Parcel
Tax, authorizing, for a period of five years, the levy of an
annual special parcel tax on non-residential parcels at the rate
of $0.03683 per square foot (adjusted annually for inflation),
and generating approximately $2,180,000 annually for 5 years,
to maintain and improve City services and projects including
City police protection services, City health services, and
contracted City fire protection services, be adopted?
YES
NO
SECTION 5. Pursuant to California Constitution Article XIII A Section 4, the
measure requires approval by a two-thirds vote of those casting ballots on the measure.
SECTION 6. The full text of the ordinance is attached as Exhibit A and shall be
printed in the Voter Information Pamphlet.
SECTION 7. The ballots to be used at the election shall be in form and content
as required by law.
SECTION 8. The City Clerk is authorized, instructed and directed to procure and
furnish any and all official ballots, notices, printed matter and all supplies, equipment and
paraphernalia that may be necessary in order to properly and lawfully conduct the election
by all-mail ballot.
SECTION 9. Pursuant to the Municipal Code and Charter, the Election shall be
conducted by all-mail ballot, and shall be conducted pursuant to California Elections Code
Section 4100, et seq. Ballots cast in this Election shall be returned to the Office of the
City Clerk no later than 8:00 p.m. on election day in order to be counted. Ballots
postmarked on election day and received no later than three (3) days following the day of
the election will also be counted.
SECTION 10. In accordance with Elections Code Section 15651(b), in the event
of a tie vote (if any two or more persons receive an equal and the highest number of votes
for an office) as certified by the Elections Official, a special runoff election shall be
conducted to resolve the tie vote and such special runoff election is to be held on a
Tuesday not less than 40 days nor more than 125 days after the administrative or judicial
certification of the election which resulted in a tie vote.
SECTION 11. In all particulars not recited in this resolution, the Election shall be
held and conducted as provided by law for holding municipal elections.
Resolution No. 2022-42
Page 3 of 7 _______________________
SECTION 12. Notice of the time and place of holding the Election is given and
the City Clerk is authorized, instructed, and directed to give further or additional notice of
the election, in time, form and manner as required by law.
SECTION 13. The City Council of the City of Vernon authorizes the City Clerk to
administer said Election and all reasonable and actual election expenses shall be paid by
the City upon presentation of a properly submitted bill.
SECTION 14. The City Clerk of the City of Vernon shall certify to the passage
and adoption of this resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED November 15, 2022.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
__________________________________
ZAYNAH N. MOUSSA, City Attorney
ORDINANCE NO. 1288
AN ORDINANCE OF THE CITY OF VERNON AMENDING SECTION
3.20.020 OF THE VERNON MUNICIPAL CODE TO EXTEND THE PUBLIC
SAFETY SPECIAL PARCEL TAX
THE PEOPLE OF THE CITY OF VERNON ORDAIN AS FOLLOWS:
SECTION 1. Vernon Municipal Code Section 3.20.020, Public Safety Special
Parcel Tax, is hereby amended to read as follows:
A.Definitions. As used in this section, the following terms have the meanings
indicated:
1.“Assessor’s parcel map” means an official map of the Assessor of the
County of Los Angeles designating parcels by assessor’s parcel numbers.
2.“CPI” means the Consumer Price Index for All Urban Consumers (CPI-U),
All Items Index, Los Angeles-Long Beach-Anaheim, California Area (1982-
84=100) published by the United States Department of Labor, Bureau of
Labor Statistics.
3.“Fiscal year” means the fiscal year of the City, which is the period starting
July 1 and ending on the following June 30.
4.“Maximum rate” means the maximum rate of the special parcel tax as
calculated pursuant to subsection D of this section.
5.“Nonresidential parcel” means any parcel other than a parcel that is
improved solely with a residential structure.
6.“Parcel” means a lot or parcel shown on the current applicable assessor’s
parcel map with an assigned assessor’s parcel number.
7.“Special parcel tax” means the special parcel tax to be levied pursuant to
this section.
8.“Taxable parcel area” means, with respect to a parcel of taxable property
and a fiscal year, the square footage of that parcel, excluding square
footage that has been apportioned a share of the warehouse tax for that
fiscal year. For purposes of this definition, “square footage that has been
apportioned a share of the warehouse tax for that fiscal year” shall be
calculated for the applicable fiscal year by dividing the amount of the
warehouse tax levied against a parcel by the rate per square foot of the
warehouse tax. For example, if the amount of the warehouse tax levied
against a parcel is $10,000 in a given fiscal year, and the applicable rate of
Resolution No. 2022-42
Page 4 of 7
________________________
Ordinance No. 1288
Page 2 of 4
_______________________
the warehouse tax in that fiscal year is $0.10 per square foot, then 100,000
square feet of the area of that parcel is square footage that has been
apportioned a share of the warehouse tax for that fiscal year.
9. “Taxable property” means all of the nonresidential parcels within the
boundaries of the City other than nonresidential parcels that: (a) are exempt
from the special parcel tax pursuant to the Constitution or the laws of the
United States or of the Constitution or the laws of the State of California; or
(b) are exempt from the ad valorem property tax or have an ad valorem
property tax liability of zero.
10. “Warehouse tax” means the special parcel tax levied by the City pursuant
to Section 3.20.010.
B. Levy of Special Parcel Tax. An annual special tax is hereby levied by the City on
all parcels of taxable property.
C. Duration. The special parcel tax shall first be collected for fiscal year 2023-24. The
final year for which the special parcel tax shall be collected is fiscal year 2027-28.
D. Tax Rate.
1. For fiscal year 2023-24, the maximum rate of the special parcel tax shall be
$0.03683 per square foot of taxable parcel area.
2. For fiscal year 2024-25 and each subsequent fiscal year through and
including fiscal year 2027-28, the maximum rate of the special parcel tax
shall be automatically adjusted based upon changes in CPI. For any fiscal
year in which the CPI for the month of March of the immediately preceding
fiscal year is greater than the CPI for March 2023, the maximum rate for
such fiscal year shall be equal to the product of the maximum rate for fiscal
year 2023-24 multiplied by a fraction, the numerator of which is the CPI for
the applicable month of March and the denominator of which is the CPI for
March 2023. For each fiscal year in which the CPI for the month of March
of the immediately preceding fiscal year is not higher than the CPI for March
2023, the maximum rate for such fiscal year shall not be adjusted and such
maximum rate shall be equal to the maximum rate for fiscal year 2023-24.
If, in the future, the CPI is changed so that the CPI for March 2023 differs
from the CPI for such month used as of the effective date of this section,
the CPI for such month shall be converted in accordance with the
conversion factor published by the United States Department of Labor,
Bureau of Labor Statistics. The Finance Director shall submit a written
report to the City Council each fiscal year setting forth the adjustments to
the maximum rate calculated in accordance with this subsection.
Resolution No. 2022-42
Page 5 of 7
________________________
Ordinance No. 1288
Page 3 of 4
_______________________
E. Annual Proceedings. For each fiscal year, the City Council shall determine, by
ordinance or resolution, the amount of the special parcel tax to be imposed on each parcel
of taxable property. The tax amounts determined by the City Council for a fiscal year shall
be calculated based on the applicable maximum rate for such fiscal year but may, at the
discretion of the City Council, be determined based on lower rates. The ordinance or
resolution shall list each taxed parcel by assessor’s parcel number. The ordinance or
resolution shall constitute the official record of the assessment of the special parcel tax,
and a copy thereof, together with any other pertinent data, shall be transmitted to the
appropriate County officials to facilitate collection of the special parcel tax.
F. Collection of Special Parcel Tax. The special parcel tax shall be collected by the
County Treasurer and Tax Collector in the same manner and subject to the same penalty
and procedure as ad valorem property taxes collected by the County Treasurer and Tax
Collector. Unpaid special parcel taxes shall bear interest at the same rate as the rate for
unpaid ad valorem property taxes until paid.
G. Special Parcel Tax Not an Ad Valorem Tax. The special parcel tax is not an ad
valorem tax. The amount of the special parcel tax to be imposed on a parcel is not
calculated or measured based on the value of that parcel.
H. Statement of Specific Purpose of Special Parcel Tax Proceeds to Be Applied Only
to Such Specific Purpose. The proceeds of the special parcel tax, together with any
interest and penalties thereon, shall be applied only to the payment of the costs of: (1)
City police services and projects; (2) City health services and projects; and (3) contracted
City fire protection services and projects. Services and projects include, but are not limited
to salaries, benefits, equipment, contracted services, and capital improvements.
I. Accountability Measures. The proceeds of the special parcel tax shall be deposited
in a special account, to be created and maintained by the City. For so long as proceeds
of the special parcel tax remain unexpended, the Finance Director of the City shall file an
annual report with the City Council no later than the second Council meeting in January
of each year, commencing January 1, 2025, stating: (1) the amount of special parcel tax
funds collected and expended; and (2) the status of any project required or authorized to
be funded pursuant to this section. Such annual report shall relate to the fiscal year most
recently ended, and may be incorporated into or filed with the annual budget, audit or
other appropriate routine report to the City Council.
J. Amendment. The City Council may, by ordinance, amend, repeal, renumber or
recodify any or all of the provisions of this section; provided, however, that no ordinance
extending or increasing the special parcel tax shall be effective unless submitted to, and
approved by, the voters of the City as required pursuant to the applicable law at the time
of such action.
SECTION 2. Any provision of the Vernon Municipal Code or appendices thereto
inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies
Resolution No. 2022-42
Page 6 of 7
________________________
Ordinance No. 1288
Page 4 of 4
_______________________
and no further, is repealed or modified to that extent necessary to affect the provisions of
this Ordinance.
SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase, or
portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be
unconstitutional or otherwise invalid, such decision shall not affect the validity of the
remaining portions of this Ordinance. To this end, the provisions of this Ordinance are
declared to be severable.
SECTION 4. The City Clerk shall certify the adoption and publish this ordinance
as required by law.
SECTION 5. This Ordinance shall go into effect if approved by a two-thirds
majority of eligible voters casting ballots on the measure at the General Municipal Election
to be held on April 11, 2023, and shall be executed by the Mayor upon certification by the
City Council of the results of the election approving this ordinance.
APPROVED AND ADOPTED ___________.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
Resolution No. 2022-42
Page 7 of 7
________________________
RESOLUTION NO. 2022-43
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON REQUESTING THE BOARD OF SUPERVISORS OF THE
COUNTY OF LOS ANGELES TO RENDER SPECIFIED SERVICES
TO THE CITY RELATING TO THE CONDUCT OF A GENERAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY, APRIL 11, 2023
SECTION 1. Recitals.
A.A General Municipal Election will be held in the City of Vernon on April 11,
2023.
B.In the course of conducting the election, it is necessary for the City to
request services of the County of Los Angeles.
C.All necessary expenses in performing these services shall be paid by the
City of Vernon.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
VERNON AS FOLLOWS:
SECTION 2. The City Council of the City of Vernon hereby finds and determines
that the above recitals are true and correct.
SECTION 3. Pursuant to the provisions of Elections Code Section 10002, the
Vernon City Council requests the Los Angeles County Board of Supervisors permit the
County Election Department to provide the following services for use in conducting its
election:
a. Provide appropriate forms for candidate statements, arguments and rebuttals
and other forms required by the County;
b. Provide signature verification services as needed;
c. Print and mail official ballots and sample ballot booklet; and
d. Prepare and mail multilingual ballot materials in accordance with the Voting
Rights Act.
SECTION 4. The City shall reimburse the County for services performed when
the work is completed and upon presentation to the City of a properly approved bill.
/ / /
/ / /
Resolution No. 2022-43
Page 2 of 2
_______________________
SECTION 5. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED November 15, 2022.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: November 15, 2022
SUBJECT
Energy Risk Management Policy
Recommendation:
Adopt Resolution No. 2022-40 approving and adopting an energy risk management policy and
repealing Resolution No. 2012-45.
Background:
On April 3, 2012, City Council adopted Resolution No. 2012-45, approving and adopting an
Energy and Credit Risk Management Policy for the City of Vernon. Vernon Public Utilities
(VPU) is incorporating the current best utility practices to bring the existing Energy and Credit
Risk Management Policy up to date as the utility industry evolves and is confronted with new
financial, operational, and market risks. The updated Energy Risk Management Policy (Policy)
plays a critical role in supporting VPU’s mission of providing reliable, high-quality, and
affordable utility services to its customers. In addition, the updated Policy fulfills the current
California Independent System Operator (CAISO) Tariff requirements for participating in the
CAISO markets and satisfies anticipated requests from potential contractual counterparties.
VPU serves as an essential resource to the City’s business community, providing a full range
of dependable, high-quality utility services, including water, electricity, natural gas, and fiber
optic services. As a natural gas and electricity provider, VPU has significant natural gas
procurement requirements for its retail natural gas customers and its operation of the natural
gas-powered Malburg Generating Station (MGS). To ensure current best utility practices, VPU
has reviewed its Natural Gas Procurement Strategy (NGPS) and the Energy and Credit Risk
Management Policy.
Recent domestic and international market conditions have created tremendous pressure on
the global gas market, driving prices upward. VPU does not anticipate any immediate natural
gas price relief and given the global market forces and current market volatility, VPU’s NGPS
and existing Energy and Credit Risk Management Policy need to be updated to help reduce
the current and future financial and operational risks that are inherent in meeting VPU’s
natural gas and energy requirements.
Considering the current uncertainty surrounding natural gas prices and conforming the Policy
to best practices for energy procurement and counterparty credit considerations, on August 2,
2022, City Council approved a Professional Services Agreement with Bell Burnett &
Associates (BB&A) to develop an NGPS and to update the Energy and Credit Risk
Management Policy.
The updated Policy provides a procedural framework to help VPU manage its operating risk
and reduce its financial exposure to daily market prices in procuring natural gas and energy.
The objective of the NGPS and Policy is to clearly define potential strategies and steps for
consideration as VPU evaluates and manages its natural gas and energy requirements and
counterparty risks for the balance of the current Fiscal Year (FY) and beyond. The focus of the
NGPS and the Policy is to provide a series of recommendations that can be implemented over
time to provide clear direction to VPU staff moving forward on the approach to hedging future
natural gas and energy requirements under more diverse market conditions.
VPU has developed this Policy to establish operating and financial procedures for purchasing
and selling energy and natural gas, which is commercially reasonable to ensure that Vernon
receives optimum value in its procurements. In accordance with the Vernon Municipal Code
(VMC) Section 3.32.110 (A)(6), competitive bidding shall not be required for contracts for the
acquisition, sale or transmission of electrical power or natural gas. All such procurements shall
be made pursuant to a resolution of the City Council which establishes a process for
procurement which is commercially reasonable and to ensure that the City receives optimum
value in its procurements. It is intended that the adoption of the Policy will establish such
financial and operating processes and procedures to guide natural gas and energy hedging
activities to reduce financial risk.
The Policy specifically addresses the management of the energy and gas portfolio through
designated procedures and requirements and provides a framework to maintain proper
controls over portfolio activities as they evolve. The results of the energy risk management
program will continually be evaluated and updated as needed to meet VPU’s goals and
objectives and ensure effective financial and operational performance. Summarized below are
the major elements of the Policy.
1. Organizational Structure and Responsibilities (Section 2)
a. The Vernon City Council has ultimate authority for all transactions, including annual
approval of the Policy and/or amendments.
b. The Energy Risk Management Committee (ERMC) provides managerial oversight of
the Policy. The City Administrator or designee is the Chair of the committee.
c. The City Attorney’s Office serves as legal counsel to the City Council, ERMC, and
VPU staff.
d. VPU staff is tasked with all Front-Middle-Back Office responsibilities.
2. Hedging Program and Requirements (Section 3)
a. To mitigate potential financial exposure to volatile market conditions and provide
budget certainty, the Policy limits the quantities of capacity, energy, and natural gas that
are exposed to the spot market in a defined manner.
b. Vernon Procurement Strategies are outlined in Appendix E.
i. Appendix E describes the essential elements of the various procurement strategies,
including the Hedging Requirements, that Vernon is expected to engage in its role as
electric and natural gas service providers to ensure stable electric and natural gas rates
to customers by ensuring budget certainty, preserving supply cost advantages through
developing least cost power and natural gas supply portfolios that meet load
requirements, state renewable energy, and GHG (Greenhouse Gas) regulations while
capturing revenues from the sales of surplus energy, capacity, renewable energy, GHG
allowances, and natural gas.
ii. The Policy requires that the NGPS be developed and presented to the ERMC not
less than annually, with periodic adjustments made as needed based on changing
circumstances or market conditions.
3. Procedures for Authorized Transactions (Section 4)
a. In implementing the Hedging Program, VPU will implement Authorized Transactions
consistent with the procedures of the Policy. All transaction activities are governed by
the transaction limits and requirements of the Policy. Authorized Transactions are
detailed in Appendix C, and Energy and Natural Gas Transaction Limits are in Appendix
D.
4. Wholesale Counterparty Approval and Exposure (Section 5)
a. VPU recognizes the need to manage counterparty credit risk as an essential
component of the management of the Policy. Effective wholesale counterparty
management and credit analysis are necessary to mitigate the counterparty credit risk
associated with physical or financial transactions in electricity and natural gas markets.
b. The objective of the procedures for Wholesale Counterparty Exposure is to govern
the financial interactions of VPU and its exposure to wholesale counterparties and to
preserve VPU’s capital, liquidity, and supply reliability by limiting wholesale counterparty
credit risk to acceptable levels.
c. The Policy is prepared to minimize as much as possible the negative financial impact
in the event of a default by counterparties. VPU will only transact with approved
counterparties.
5. Risk Measurement, Monitoring, and Reporting (Section 6)
a. Key to energy risk management is evaluating and monitoring risks and accurate and
timely information gathering and reporting. The ERMC will establish a risk-reporting
framework that serves the needs of each level of the parties involved in any aspects of
energy risk management to allow VPU staff to perform their functions appropriately.
6. Control Exception Reporting (Section 7)
a. The Energy Risk Management Committee and City Administrator have the maximum
authorized limits under the Policy (Appendix D). Prior to any transaction being executed
exceeding its limits, an approval to that transaction must be obtained from City Council.
b. The Planning and Analysis Manager will prepare a Control Exception Report to
identify any transaction that violates the Policy, any steps that were taken in response,
any mitigating circumstances, and procedures to prevent a similar circumstance from
arising in the future.
7. Conflict of Interests (Section 8)
a. It is VPU’s intent to have employees with assigned responsibilities under the Policy to
be fully knowledgeable of conflict of interests and market manipulation issues in carrying
out their duties and responsibilities under the Policy. Employees and officers may attend
training in such areas as conflict of interests, fraud, and/or internal controls for energy
risk management.
8. Review, Authorization, and Revision Process (Section 9)
a. It is important to recognize that VPU’s energy risk management program will evolve
over time as market conditions and business factors change. To reflect such changes, a
mechanism will be implemented for amending the Policy. This section specifies a
process for revising the Policy.
i. The Vernon City Council shall approve the Policy no less than annually.
ii. Requests for amendments to the Policy are sent to the ERMC in writing based on
the recommendation of the Planning and Analysis Manager, for ERMC review and
approval, prior to being sent to the City Council for approval.
iii. The ERMC is responsible for recommending amendments to the Policy to the
Vernon City Council. The City Attorney’s Office will review any amendment, and this
process will include a review by other departments at the ERMC’s discretion.
iv. The Vernon City Council shall review and approve amendments to the Policy, as
appropriate.
9. The Natural Gas Procurement Strategy (NGPS)
a. As a major component of the Policy, the NGPS includes, but is not limited to, the
following strategic and operating options.
i. Utilize the NGX platform, the leading physical energy exchange, and clearinghouse
for Natural Gas and Power.
ii. Based on a financial and operating analysis, consider using a long-term Prepaid
Natural Gas financing project to lower long-term natural gas costs for VPU. This type of
project involves a one-time prepayment to acquire the right to receive natural gas from a
counterparty to be delivered over the long-term.
iii. Establish pricing strategies for physical natural gas transactions as well as financial
hedges (with the necessary training prior to implementation) for VPU to manage its
natural gas exposure proactively.
It is recommended that Council adopt the proposed Energy Risk Management Policy, as the
Policy plays a critical role in supporting VPU’s mission of providing reliable, high-quality, and
affordable utility services to its customers.
Fiscal Impact:
There is no fiscal impact associated with this report. Future energy and natural gas hedging
will follow this Policy, if approved. The goal of this Policy is to reduce VPU’s financial and
operational risk and manage costs in the current year and future years for the Electric and
Natural Gas Funds.
Attachments:
1. Resolution No. 2022-40
RESOLUTION NO. 2022-40
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
APPROVING AND ADOPTING AN ENERGY RISK MANAGEMENT
POLICY AND REPEALING RESOLUTION NO. 2012-45
SECTION 1. Recitals.
A. On April 3, 2012, the City Council adopted Resolution No. 2012-45, adopting an
Energy and Credit Risk Management Policy.
B. Vernon Public Utilities (VPU) is incorporating the current best utility practices to
bring the existing Energy and Credit Risk Management Policy up to date as the utility
industry evolves and is confronted with new financial, operational, and market risks.
C. VPU has prepared an updated Energy Risk Management Policy (ERMP) to
establish a process and procedures for the purchase and sale of energy and natural gas
which are commercially reasonable, to prevent fraud and collusion, and to ensure the City
receives optimum value in its procurements.
D. The ERMP fulfills the current California Independent System Operator (CAISO)
Tariff requirements for participating in the CAISO markets and satisfies anticipated
requests from potential contractual counterparties.
E. The ERMP provides guidelines to govern VPU’s energy portfolio and risk control
activities and provides a framework through which management and personnel will
identify, measure, manage, and report financial and other portfolio risks.
F. The ERMP is not intended to deal with the mitigation of risk of catastrophic events,
environmental impacts, or regulatory exposures.
G. VPU recommends the adoption of the updated Energy Risk Management Policy.
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. Effective November 15, 2022, the City Council of the City of Vernon
hereby approves the ERMP, attached hereto as Exhibit A.
SECTION 4. All resolutions or parts of resolutions, specifically Resolution No.
2012-45, not consistent with or in conflict with this resolution are hereby repealed.
Resolution No. 2022-40
Page 2 of 59 _______________________
SECTION 5. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED November 15, 2022.
________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
CITY OF VERNON
ENERGY RISK MANAGEMENT POLICY
Adopted on November 15, 2022
Resolution No. 2022-40
Page 3 of 59
________________________
City of Vernon Energy Risk Management Policy Page 2 of 57
CITY OF VERNON
ENERGY RISK MANAGEMENT POLICY (ERMP)
Table of Contents
Section 1 – Executive Summary Page 3
Section 2 – Organizational Structure and Responsibilities Page 6
Section 3 – Hedging Program and Requirements Page 11
Section 4 – Procedures for Authorized Transactions Page 12
Section 5 – Wholesale Counterparty Approval and Exposure Page 18
Section 6 – Risk Measurement, Monitoring, and Reporting Page 25
Section 7 – Control Exception Reporting Page 26
Section 8 – Conflict of Interests Page 28
Section 9 – Review, Authorization and Revision Process Page 29
Appendix A – Glossary of Terms
Appendix B – Risk Policy Acknowledgment Form
Appendix C – Authorized Transactions
Appendix D – Energy and Natural Gas Transaction Limits
Appendix E – Vernon Procurement Strategies
Appendix F – Sample Procurement Strategy
Appendix G – Sample ERMC Report
Resolution No. 2022-40
Page 4 of 59
________________________
City of Vernon Energy Risk Management Policy Page 3 of 57
Section 1
Executive Summary
The City of Vernon (Vernon) engages in business activities that inherently involve various
forms of market and credit risk. These risks create uncertainty in Vernon’s financial
performance resulting from future market or credit factors that affect cash flows as Vernon
meets the operating and service requirements of the Vernon Public Utilities (VPU).
Vernon recognizes that certain risks are unavoidable when engaging in power and gas
supply and corresponding hedging activities.
Vernon has developed this Energy Risk Management Policy (ERMP or Risk Policy) to
establish a process and procedures for the purchase and sale of energy and natural gas
which are commercially reasonable, to prevent fraud and collusion, and to ensure that
Vernon receives optimum value in its procurements.
Pursuant to the Vernon City Charter and City Code Title 3 Revenue and Finance, Chapter
3.32 Purchasing, Section 3.32.110 Exemptions, competitive bidding shall not be required
for “contracts for the acquisition, sale or transmission of electrical power, natural gas,
water, or telecommunications, where it is commercially unreasonable to comply with
standard procurement procedures. All such procurements shall be made pursuant to a
resolution of the City Council which establishes a process for procurement which is
commercially reasonable and furthers the objectives of this chapter, including, but without
limitation, to prevent fraud and collusion and to ensure that the City receives optimum
value in its procurements.”
The Risk Policy is intended to establish the framework for Vernon to manage the credit
and market risks that are inherent in meeting the power and gas supply obligations of
VPU. It is important to recognize that the Risk Policy is intended to help mitigate risk but
cannot eliminate all risk. Financial, credit and business risk are intrinsic to trading
activities, and the Risk Policy is designed, if carefully administered and followed, to
provide a framework, process, and procedures to monitor and mitigate risk in these
activities. The primary objectives of the Risk Policy are:
• to provide stable electric and gas rates to Vernon’s ratepayers by helping to ensure
greater budget certainty;
• to reduce market exposure and credit risk to Vernon by executing, monitoring, and
evaluating trading activities and requirements, including hedging requirements,
authorized transactions, and counterparty exposure;
• to preserve business flexibility while balancing risk to deliver the least cost power
and gas supply portfolio that meets load, retail, and regulatory requirements of
Vernon, including but not limited to Renewable Portfolio Standards (RPS) and
Greenhouse Gas (GHG) emissions reductions regulations.
The Risk Policy is intended to help Vernon manage risks inherent with serving load,
including the risks associated with cost-hedging activities, regulatory compliance, and
participation in wholesale markets, including the California Independent System Operator
Resolution No. 2022-40
Page 5 of 59
________________________
City of Vernon Energy Risk Management Policy Page 4 of 57
(CAISO). The Risk Policy serves as a detailed framework to describe and define the risk
management activities and process requirements in the sale or transmission of electrical
power and natural gas considered appropriate for Vernon in the normal course of
business.
Vernon also operates a municipal gas utility. Therefore, the Risk Policy will also be
applicable to wholesale commodities and services related procurement activities to serve
VPU gas utility’s retail customers and provide natural gas for the operation of the Malburg
Generating Station (MGS) under the same risk management principles and procedures
as procurement activities related to power supply and regulatory compliance.
To the extent feasible, given market, political, regulatory, and environmental
constraints, Vernon shall ensure that the cost of its fuels, energy and related
services shall remain competitive over the long-term. Therefore, Vernon shall
conduct its energy and gas procurement in a manner necessary to compete
successfully in the marketplace while managing costs and mitigating risks as
outlined in the Risk Policy.
The ERMP is designed to guide energy portfolio activities and provide a framework
through which Vernon management and staff will identify, capture, measure, manage,
control, monitor and report financial, credit and operational (administrative) risks. The
program specifically addresses the management of the energy and gas portfolio through
designated procedures and requirements and provides a framework to maintain proper
controls over portfolio activities as they evolve over time. The results of the risk
management program will continually be evaluated and updated as needed to meet
Vernon’s objectives and ensure effective performance.
The purchasing and selling of energy, capacity, natural gas, natural gas transportation
service, Renewable Energy Credits (RECs), emission allowances, offset credits and
congestion revenue rights shall be conducted under the process and procedures and
within the guidelines and requirements of the Risk Policy. Vernon may not engage in
activities that expose Vernon to speculative commodity trading risk. Any activities that are
not related to Vernon’s normal power or gas supply business, inconsistent with the
process and procedures of the Risk Policy, or have the effect, or potential effect, of
increasing risk without authorization, shall be avoided.
For purposes of the Risk Policy, speculative commodity trading is defined as engaging in
a transaction with the sole intent of holding the position in anticipation of market price
fluctuations for economic gains. A financial contract may be used if its purpose is to lower
market or budget risk of a physical position. It should never be used as a speculative
trade where there is no physical position to cover. A speculative risk is unrelated to the
production and delivery of electricity or gas to Vernon’s retail customers and should be
avoided without any financial penalty to Vernon. The monetization of surplus owned
assets beyond Vernon’s load serving obligations within City Council approved parameters
is not considered speculative commodity trading.
The Risk Policy is prepared by VPU at the direction of the City Administrator’s office and
approved by Vernon’s City Council. The Energy Risk Management Committee (ERMC)
as described in the Risk Policy will oversee the implementation, compliance, and revision
of the Risk Policy by the appropriate VPU staff.
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Vernon’s employees involved with energy risk management activities, including members
of the ERMC, VPU’s management and operational level employees, are all expected to
review and fully understand the Risk Policy, including its requirements and procedures
and the extent to which their decisions and actions expose Vernon to risks, and to execute
a signed acknowledgment of the Risk Policy and its requirements as detailed in Appendix
B (Risk Policy Acknowledgment Form).
Vernon’s employees and contractors involved with energy risk management activities,
shall maintain the confidentiality of strategic plans for competitive transactions and
information exchanged with partners, suppliers, customers, and other entities as
necessary for successful market participation, to the fullest extent allowed under
California’s Public Records Act requirements.
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Section 2
Organizational Structure and Responsibilities
Lines of authority and responsibility for managing and controlling risk exposure
should be clearly defined. A guiding principle is the required separation between
power and gas trading activities and management oversight and control. The
objective is to facilitate, promote and maintain independent risk management and
reporting.
The Risk Policy is intended to create an organizational framework that will provide ample
management oversight while maintaining sufficient business flexibility to capture market
opportunities as they arise. The Risk Policy outlines specific transaction and counterparty
limits (Appendix D) by position within Vernon and creates an Energy Risk Management
Committee (ERMC) to manage the implementation of the Risk Policy. Vernon shall have
the following organizational structure and associated responsibilities in implementing the
Risk Policy:
1. Vernon City Council
1. Annual approval of the Risk Policy, including affirmation that the Risk Policy
establishes a process and procedures for the purchase and sale of energy
and natural gas which is commercially reasonable in order to prevent fraud
and collusion and to ensure that Vernon receives optimum value in its
procurements and/or any amendments to the Risk Policy.
2. Ultimate authority for all transactions entered into pursuant to the Risk
Policy, notwithstanding any delegations specified in the Risk Policy.
3. Based on recommendations of the ERMC, approval of any exceptions
outside of the authorized parameters of the Risk Policy, including any
exceptions to the authorities or limits in connection with transaction
management, authorized transactions, wholesale counterparty exposure
and any other requirements of the Risk Policy.
2. Energy Risk Management Committee
Vernon hereby establishes an ERMC to provide managerial oversight of the Risk Policy’s
implementation, compliance, monitoring, and amendment, as necessary. The ERMC
serves as the highest level of organizational risk management reporting to the City
Council. The ERMC will consist of four voting members and two non-voting members.
Voting members:
• City Administrator or their designee (Chair)
• VPU General Manager or their designee
• Planning and Analysis Manager
• Front Office Supervisor – Integrated Resources Manager
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Non-voting members:
• Finance Director
• City Attorney
The ERMC will be chaired by the City Administrator. The Planning and Analysis Manager
will act as Secretary. A quorum shall constitute three (3) voting members of the ERMC
with simple majority governing any decisions. In case of a tie, the City Administrator shall
govern any decision or recommendation of the ERMC.
Committee members are comprised of individuals filling the named post, or that may be
assigned from time-to-time to fulfill a particular function. The ERMC will meet as needed,
but not less than quarterly each calendar year, or as otherwise specified and agreed upon
by the ERMC, to review and act upon the responsibilities and requirements herein,
including any recommendations or information that shall be presented to City Council.
Initial meetings shall be monthly. Any member of the ERMC can request an emergency
meeting of the ERMC to address circumstances or issues that may require immediate
attention.
In cases where a position on the ERMC becomes vacant, the City Administrator will
resolve the vacancy by making an interim appointment at his or her discretion within 30
days. Meetings may be conducted by conference call or electronically under special
circumstances where an in-person meeting is not possible. Minutes of the ERMC
meetings will be kept for future review.
The ERMC is responsible for approving procedures to ensure compliance with the Risk
Policy. As delegated by the Vernon City Council, responsibilities, and authorities of the
ERMC include:
i. Ensuring compliance, monitoring and presentation of the Risk Policy to City
Council and executive management.
ii. Reviewing and recommending any amendments to the Risk Policy and
associated policies to City Council.
iii. Ensuring that reporting of risk management activities is provided to City
Council, as needed.
iv. Setting, changing, and approving the design of all internal control processes
for effectively implementing the Risk Policy.
v. Assessing the adequacy and functioning of the systems of control over
market and credit risks.
vi. Approving all parameters, risk tolerance and risk factors associated with
monitoring risks.
vii. Reviewing and approving trading strategies proposed by the Front Office
prior to the execution of individual transactions within the five-year time
horizon of the Risk Policy.
viii. Approval of strategy adjustments that result in variations of the approved
transactions.
ix. Approving all types of financial and physical transactions and controls
including new products and instruments.
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x. Reviewing and assessing the adequacy of risk reports generated by both
the Front- and Middle-Office.
xi. Periodic review, approval, rejection, or amendment of counterparty credit
limits.
xii. Authority to waive credit standards on a case-by-case basis to comply with
regulatory or governmental mandates.
xiii. Authority to waive credit standards on a case-by-case and limited basis for
Vernon term transactions with the purpose of mitigating potential adverse
liquidation exposures due to counterparty credit downgrade events after
transactions have been entered into.
xiv. Counterparty prepayment authorization.
xv. Review and approval of any credit enhancement, including any Guarantees
and/or Letters of Credit, and
xvi. Review all exceptions to this Risk Policy.
3. City Administrator’s Office
As outlined in the Risk Policy, the City Administrator, or their designee, will Chair the
ERMC and have the flexibility to approve transactions within the Transaction Limits
established in the Risk Policy (Appendix D). As personnel changes may dictate, the City
Administrator, or VPU’s General Manager, if delegated, may inform counterparties and
brokers regarding those personnel who are authorized to perform Front-, Middle- and
Back-Office activities on behalf of Vernon. The ERMC and City Administrator, or their
designees, are authorized to inform counterparties of any other authorizing restrictions
(i.e., no leveraged transactions, etc.) imposed on such authorized personnel.
Additionally, the City Administrator or as delegated, VPU’s General Manager or the
ERMC members may, for the avoidance of doubt, inform counterparties regarding trading
authority and restrictions, including authorized product types, Transaction Limits, Term
Limits and/or Counterparty Limits.
Based on direction from the ERMC, the City Administrator will have the flexibility to take
actions necessary to reduce risk or otherwise ensure compliance with the Risk Policy,
including but not limited to the ability to terminate and otherwise settle transactions that
are no longer in compliance with the Risk Policy. All such activity shall be reported and
presented to City Council as an information item.
4. City Attorney’s Office
A designated member of Vernon City Attorney’s Office shall serve as legal counsel to the
ERMC and shall advise staff, the ERMC and the City Council on all legal issues related
to the Risk Policy.
5. Vernon Staff
Vernon shall maintain a separation of business activities to ensure adequate control and
independent oversight of trading activities. The staff will be functionally organized using
the “Front-Middle-Back Office” model, defined as:
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i. The Front Office performs resource planning, executes transactions (purchasing
or selling), and prepares procurement strategies within authorized limits. Its
activities are under the purview of VPU’s General Manager.
a) Front Office activities will be functionally independent from the Middle
and Back Office activities. The Front Office will neither perform nor
supervise risk management activities, financial accounting, or
settlements.
ii. The Middle Office performs risk control and is responsible for maintaining the
mark-to-market inputs and performing portfolio analysis to monitor risk. Its
activities are under the purview of the ERMC. Middle Office activities and
responsibilities of the Planning and Analysis Manager include:
a) Developing and implementing risk management methodologies.
b) Performing portfolio valuation and composition statistics.
c) Monitoring and assessing current and potential credit exposure.
d) Monitoring and implementing counterparty risk limits as stated by this
Risk Policy.
e) Monitoring Front and Back Office activities for Risk Policy compliance.
f) Provide oversight on Renewable Portfolio Standards (RPS) and GHG
regulation compliance, and
g) Provide periodic reports as required by the ERMC.
iii. The Back Office supports the Front and Middle Offices with a wide range of
accounting, verification, reconciling, and administrative activities including deal
confirmations review and invoice processing. Its activities are under the purview of
VPU’s General Manager. The Back Office shall be responsible for monthly check-
outs with each counterparty and providing the verified data to the Middle Office.
Back Office activities include:
a) Verify Open Access Technology International (OATI) tags and day
ahead schedules.
b) Record energy flow on respective ECS sheet.
c) Record CAISO meter data for the resources. Notify schedulers of
outages, curtailments, and discrepancies.
d) Verify and reconcile Broker and Consultant invoices.
e) Analyze Resource Adequacy and Bilateral Import Trade contracts.
Verify MW and price with counterparty.
f) Settle weekly CAISO Market and Participating Transmission Owner
(PTO) invoices.
g) Record and reconcile Edison invoices.
h) Verify and reconcile Energy invoices.
i) Record and reconcile SCPPA Renewable Energy Project invoices.
j) Analyze Customer Service meter data to calculate and create gas
shipper’s imbalance statements.
k) Analyze and verify gas purchase and sales invoices.
l) Reconcile gas invoices with counterparties.
m) Verify gas sales counterparties and create gas sales invoices in the
City’s Finance and Accounting System.
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n) Analyze, update, and finalize nomination sheet (NOMS) to confirm gas
purchase and sales and notify schedulers/Traders of any changes or
discrepancies.
o) Reconcile Portfolio Content Category (PCC) procurement invoices.
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Section 3
Hedging Program and Requirements
While being mindful of the objective and need of maintaining competitive rates, Vernon
seeks to minimize financial exposure to spot market wholesale electricity and natural gas
availabilities and price volatilities by the use of hedging. Failure to adequately hedge
market exposure creates budget uncertainty and retail rate instability.
In order to mitigate potential financial exposure to volatile market conditions and
provide budget certainty, the Risk Policy limits the quantities of capacity, energy
and natural gas that are exposed to spot market in a systematic and defined
manner. As a general principle, Prompt Month and nearby fiscal years should be more
fully hedged when compared to the outer years to reduce short-term risk and to provide
more budget certainty for the current and upcoming fiscal years. Vernon shall have a
large percentage of its gas and power requirements purchased if short or sold if long to
comply with the Risk Policy.
Nevertheless, Vernon should still maintain some exposure to the spot market due to the
unavoidable mismatches between the forward energy purchases and sales and the
variability of the consumption pattern of Vernon’s electric and gas requirements. While a
forward commodity purchase may be used to reduce overall financial exposure, Vernon
may be exposed to potentially having purchased too much energy or gas to meet peak
loads and selling the excess during shoulder or off-peak periods when loads and prices
are lower.
Analysis of the most cost-effective combination of contracts and fixed price purchases of
energy and natural gas should be conducted regularly by the Planning and Analysis
Manager and VPU’s Front Office. The results of these analyses and the resulting hedging
strategies are to be presented to the ERMC at least on an annual basis in the form of
applicable procurement strategies and updated periodically as needed and
circumstances warrant. The ERMC is to review and approve the applicable procurement
strategies, and any such updates or amendments, before the recommended hedging
strategies are executed.
Authorized Transactions are detailed in Appendix C; Energy and Natural Gas
Transaction Limits are detailed in Appendix D and Vernon Procurement Strategies,
including Hedging Requirements, are detailed in Appendix E. Term, Volume and
Financial Limits under Appendix D are on a per transaction basis, but Counterparty
Limits are on an individual counterparty basis, tracked on the totality of
outstanding transactions for such counterparty.
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Section 4
Procedures for Authorized Transactions
In implementing the Hedging Program, Vernon shall only implement Authorized
Transactions consistent with the procedures of the Risk Policy. All transaction
activities in physical and financial products will be governed by the associated
transaction limits in and requirements of the Risk Policy. Authorized Transactions
are detailed in Appendix C and Energy and Natural Gas Transaction Limits in
Appendix D.
In 2010, the Dodd-Frank Wall Street Reform and Consumer Protection Act was signed
into federal law. The Dodd-Frank Act (Act) was enacted to increase transparency,
accountability and ensuring stability in the financial markets. The Commodity Futures
Trading Commission (CFTC) has enacted regulations to implement the Act that regulate
how financial swap transactions should be cleared, how counterparties to the financial
swap transactions should have risk policies in place before engaging in such financial
swap transactions, how such transactions must be conducted through a mandatory
clearing mechanism, and registration/recordkeeping/reporting requirements of such
financial swap transactions. Vernon shall be in full compliance with the CFTC regulations
under the Act.
A violation of the Risk Policy and the corresponding control procedures is a
serious matter, particularly if it involves market risk, hedging capacity, financial
cost, and/or Vernon’s reputation and standing in the industry. If a Front Office
representative knowingly enters into an unauthorized transaction or transacts with
a counterparty that has a credit exposure in excess of its assigned credit limit,
he/she may be subject to action under Vernon’s Human Resources (HR) policies.
1. New Products Approval Process
The ERMC is delegated authority to approve new products. A new product is any physical
or financial instrument, transaction type or commodity market currently not defined in the
most recently approved authorized transactions. The ERMC shall review and approve
the transaction details for any new products, including but not limited to:
i. Transaction terms, including objectives, pricing, and compliance with the Risk
Policy.
ii. Identification of risks, including credit and market risk, and any risk mitigation
considerations.
iii. Operational, administration, and management considerations, subject to
Middle- and Back-Office verification.
iv. Additional considerations including, accounting, regulatory, and tax related
requirements and risks.
v. Proposed reporting requirements, including any changes to current procedures
and systems requirements arising from implementation.
vi. Special consideration shall be given to the transaction process to ensure that
proper control mechanisms are in place in order to prevent an unauthorized
transaction from being executed.
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vii. Legal, tax, finance and internal audit review and concurrence, if necessary.
The Front Office shall prepare a report including the elements described above, the
proposed limits, and written recommendation for ERMC approval of the new product and
any required amendments to the Risk Policy.
The report and written recommendation shall be presented to the ERMC for review and
approval. In the event that circumstances and/or market conditions do not allow for delay,
the report and recommendation for approval shall be distributed in electronic format to
the ERMC. Transactions under the new product are prohibited until approved by the
ERMC.
2. Transaction Management
Transactions must be authorized and executed pursuant to the Risk Policy. No
transactions shall be permitted unless there is adequate training and supervision
of all transactions consistent with the Risk Policy.
Monthly forward volumes shall be prepared by the Front Office no less than annually in
connection with the Vernon Budget and approved by the ERMC. The applicable
procurement strategy pursuant to Risk Policy shall be documented for transactional
strategies and related transactions for the projected monthly forward volumes. Such
projected monthly forward volumes shall be adjusted as needed and circumstances
warrant and presented to the ERMC, including any changes to the procurement strategy.
Required master or enabling agreements must be in effect prior to any transactions.
The Front Office staff shall be authorized to enter into transactions, (a) pursuant to a
procurement strategy approved by the ERMC under the Risk Policy or (b) subject to
compliance with their Authorized Transactions and Transaction Limits specified in
Appendices C and D. Term, Volume and Financial Limits under Appendix D are on
a per transaction basis, but Counterparty Limits are on an individual counterparty
basis, tracked on the totality of outstanding transactions for such counterparty.
No new transaction(s), whether on a term, day ahead or real-time basis, are to be
entered into with a counterparty if such transaction(s) is expected to cause a
violation or exception to the Risk Policy. The only exception to be able to enter into
these transactions is if they mitigate or reduce existing exposure, are necessary to
ensure compliance with the Risk Policy or if those transactions have prior approval
of Vernon’s City Administrator, VPU’s General Manager, or the Planning and
Analysis Manager, within authorized limits.
Transactions with non-approved counterparties are only allowed during system
emergency to meet customer load and/or maintain system reliability. Transactions with
non-approved counterparties shall be reported to the Planning and Analysis Manager to
arrange the needed credit agreements, including any credit enhancement, to establish
protections to Vernon.
The Front Office shall be responsible for determining the type and cost of any proposed
term transaction and shall verify that the counterparty to the transaction is on the ERMC
approved list of counterparties. Competitive pricing process is expected to be followed
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for all transactions. Quotes for commitment are expected to be obtained competitively
from the available and approved counterparties, consistent with the size and type of
transaction. Traders are expected to obtain the most favorable available in the market
and to use commercially reasonable efforts to do so by obtaining or otherwise observing
multiple quotes for any transaction.
All transactions must be executed on a recorded phone line, an electronic trading platform
which can be recorded, documented, and audited or through a signed confirmation from
both parties. The use of instant messaging should be limited to transactions through
Intercontinental Exchange (ICE) for transactions of three months or less (real time, day
ahead and monthly). All transactions shall be executed at Vernon’s offices. All other off-
premises transactions are prohibited unless authorized by Vernon’s City Administrator, or
as delegated to VPU’s General Manager and reported to the ERMC in specific instances.
Once the term transaction has been completed and confirmed by the counterparty, it is
the responsibility of the Front Office staff to cause the recording of the transaction and
update the systems and records to reflect all current transactions. Immediately after a
transaction is confirmed, it is responsibility of the Front Office staff to update the
transaction log to reflect all current transactions and to provide an updated version of the
transaction log to the Planning and Analysis Manager for cross-check.
Copies of any written or trading confirmation, transaction invoicing (when available) and
any other related documents (collectively, “Transaction Documentation”) shall be sent to
the Planning and Analysis Manager within three (3) business days of the transaction for
verification that the transaction was in compliance with the Risk Policy. Such Transaction
Documentation shall also be provided to the applicable Back Office staff within three (3)
business days of the transaction. If Transaction Documentation is not provided to the
Planning and Analysis Manager within the three (3) business days as required by this
Risk Policy, this will be documented as stated on the Control Exception Report under
Section 7 of the Risk Policy.
3. Contract Requirements
When entering into a transaction, Front Office staff must make sure that all proper
enabling agreements are in place with the counterparty. Below is a list of the approved
agreements.
• Western Systems Power Pool (WSPP) Agreement. Master agreement used for
short-term and term physical and financial transactions with WSPP members.
• North American Energy Standards Board (NAESB) Agreement. Contract for sale
and purchase of natural gas with standardized set of business practices and
standards that most buyers and sellers have adopted for their natural gas and
electricity transactions.
• International Swaps and Derivatives Association, Inc. (ISDA) Agreement. Master
agreement to be used for swap transactions.
Master netting agreements should be incorporated into all counterparty agreements and
transactions. Back and Middle Offices will ensure that any non-standard terms and
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conditions are properly submitted for review and approval by the ERMC and the City
Attorney’s Office, if necessary, prior to Vernon becoming financially committed to the
transaction.
Agreement terms and conditions shall not conflict with the terms and conditions
required by Vernon as described below. All master or enabling agreements must
be approved as to form by the ERMC and by Vernon’s City Council prior to
execution. All confirmations or special conditions that substantively modify the
legal terms and conditions in the related master or enabling agreement must be
reviewed and approved as to form by Vernon’s City Attorney’s office and the ERMC.
Absent prior authorization from the appropriate regulatory body(s), any agreement
entered into pursuant to this Risk Policy containing terms and conditions inconsistent with
those articulated below will not be a valid agreement. Contract requirements should
include:
i. Each counterparty to any Agreement must warrant and represent that it
possesses the necessary corporate, governmental, and/or legal authority, right,
and power to enter into the agreement and perform each and every duty
imposed thereunder.
ii. No provision of any Agreement shall restrict the ability of Vernon to enter into
new agreements with any counterparty or to perform fully under any existing
agreement.
iii. Unless specifically required by a master or enabling agreement duly approved
by the appropriate regulatory body(s), no provision of any Agreement shall
require Vernon to unilaterally indemnify or release from liability any
counterparty, nor shall it impose indemnification or release of liability
obligations on Vernon less favorable than those imposed on the counterparty(s)
to the agreement.
iv. No waiver by Vernon of its rights under an Agreement shall be deemed a waiver
with respect to any other rights under that agreement or any other agreement.
v. Nothing contained in any Agreement shall be construed to create an
association, joint venture, trust, partnership, or agency relationship between or
among the parties, or to impose a trust or partnership covenant, obligation, or
liability on or with regard to any of the parties.
vi. No Agreement shall be construed to create rights in, or to grant remedies to,
any third party as a beneficiary of that agreement or of any duty, obligation, or
undertaking established therein.
vii. If Vernon has reasonable grounds for insecurity regarding the performance of
any obligation under any Agreement by any counterparty and the Agreement
so provides, Vernon may demand adequate assurance of performance,
including, but not limited to, a standby irrevocable letter of credit, a prepayment,
a security interest in an asset, a performance bond or guaranty or other
collateral or security of sufficient credit quality to protect the financial interests
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of Vernon from any counterparty default.
viii. No provision in any Agreement shall restrict the ability of Vernon to seek
specific performance of any counterparty’s duties and obligations under that
Agreement in any court of competent jurisdiction.
ix. No Agreement shall obligate Vernon to submit any dispute arising therefrom to
binding arbitration.
x. No provision in any Agreement shall require Vernon to act in contravention of
the California Public Records Act or otherwise restrict the ability of Vernon to
comply with existing, applicable laws and regulations.
4. Credit Requirements
Credit and contract requirements and limits for counterparties and any credit
enhancement, including any guarantors and corresponding guaranty, are identified in
Wholesale Counterparty Approval Exposure (Section 5) and Appendix D.
5. Speculation
Speculative commodity trading activities and positions are prohibited. For purposes
of this Risk Policy, speculative commodity trading is defined as engaging in a transaction
with the sole intent of holding the position in anticipation of market price fluctuations for
economic gains. Hedging and portfolio optimization are not considered speculative
commodity trading and is permitted.
6. Cap and Trade Regulation
Under the regulations promulgated by the California Air Resources Board (CARB),
Vernon must comply with Mandatory Reporting Requirements (MRR) for GHG emissions
as well as meet direct compliance obligations of GHG emissions from Vernon’s power
generating resources by obtaining sufficient GHG allowance instruments for each
compliance period. One GHG allowance entitles the entity holding it to incur one ton of
GHG emission. Failure to meet direct GHG compliance during any compliance period will
result in stiff financial penalties imposed by CARB that are multiples of compliance
obligations.
Vernon receives an annual allotment of allowances which approximately equates to
Vernon’s GHG emissions from Vernon’s power generating resources per year. In theory,
Vernon is fully hedged against its direct and indirect GHG compliance obligations
associated with Vernon’s owned and contracted for power generating resources.
However, Vernon is required to sell Vernon’s freely allocated allowances into the CARB
administered quarterly auctions and buy GHG allowances either in the CARB
administered auctions or through secondary markets, creating potential mismatches
between the allowance volume sold into the auction and allowance volume bought out of
the auction and secondary markets. Such volume mismatches cannot be effectively or
completely eliminated simply by engaging in hedging activities in the secondary markets.
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The most effective and cost neutral strategy is to engage in simultaneous buys and sales
transactions in the CARB quarterly auctions trying to match the buy and sale volumes at
all times. To the extent Vernon is able to match the buy and sale volumes in any given
auction, then the financial exposures can be managed and minimized.
In addition, Vernon might engage in additional hedging activities in the auctions or in the
secondary market for GHG compliance obligations not covered by the freely allocated
GHG allowances. ERMC will be annually updated, during its first quarterly meeting of
each year, of Vernon’s compliance status with the Cap-and-Trade program which may
include but not be limited to:
i. The amount of Vernon’s freely allocated allowances by vintage year.
ii. The amount of Vernon’s freely allocated allowances successfully sold (by
vintage year) in the CARB auctions.
iii. The revenues derived from the sales of freely allocated allowances by each
quarterly auction.
iv. The amount of allowances bought in the quarterly auctions and in the
secondary market.
v. The costs incurred from the purchases of allowances by each quarter.
vi. The cumulative direct compliance obligations for the compliance period.
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Section 5
Wholesale Counterparty Approval and
Exposure
Vernon fulfills its supply obligations by purchasing and selling power and natural gas
supply-related commodities that it owns or controls, contracting with counterparties on a
long-term or short-term basis, or participating in outside markets. These transaction
activities create counterparty credit risk, including:
• Payment Risk – the potential loss from the failure of a counterparty to make
payment on a contract.
• Performance Risk – the potential loss from the failure of a counterparty to
deliver or take delivery on a contract.
Vernon recognizes the need to manage counterparty credit risk as an essential
component of the diligent management of the Risk Policy. Effective wholesale
counterparty management and credit analysis is necessary to mitigate the
counterparty credit risk associated with physical or financial transactions in
electricity and natural gas markets.
The objective of the procedures for Wholesale Counterparty Exposure is to govern the
financial interactions of Vernon and its exposure to wholesale counterparties, whether
buying or selling energy or natural gas, and to preserve Vernon’s capital, liquidity, and
supply reliability by limiting wholesale counterparty credit risk to acceptable levels.
The Risk Policy is prepared to minimize as much as possible the negative financial impact
in the event of a default by transactional counterparties. The Front Office will only transact
with approved counterparties and within Transaction Limits. Counterparty credit risk
management is a functional responsibility of the Planning and Analysis Manager.
Analytical procedures for granting open lines of credit and managing counterparty
exposures are required. However, Vernon recognizes that the models used in managing
credit risk are not predictive; they are explanatory. Credit risk management models cannot
predict individual or collective credit events and monitoring and reporting is required to
help Vernon manage invariable changes in any counterparty’s credit and financial
wherewithal, which may arise due to unforeseen and non-correlated events.
The only exception to these policies is in the event of emergency conditions. During
emergency conditions, a limited number of transactions with non-approved counterparties
may be required to meet load requirements and/or maintain system stability. An
emergency condition is an immediate and unforeseen risk to health, life, property, or the
environment. Under such conditions, these transactions shall be reported to the Planning
and Analysis Manager within 48 hours of the trade execution. The Planning and Analysis
Manager will report the transactions to the ERMC at the next regularly scheduled ERMC
meeting.
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Counterparty credit risk will be monitored by the Planning and Analysis Manager, with
recommendations to the ERMC as necessary, with an emphasis in the following areas:
counterparty credit rating, regional diversity, contract type (fixed price or options), contract
term and Mark-to-Market exposure.
1. Approval Authority and Maximum Credit Exposure
Unless otherwise provided, all new counterparties are subject to the credit
approval process prior to entering into any transactions. Once approved by the
ERMC, a counterparty’s authorized credit limit (“Maximum Credit Exposure”) may
not be increased higher than the transaction limit authorized under the Risk Policy.
The ERMC shall review the list of approved counterparties on at least a quarterly basis.
The Planning and Analysis Manager is responsible for categorizing publicly
traded/privately held and publicly owned, and municipal counterparties into one of three
Classes based upon the highest published rating of at least one of three National
Recognized Statistical Ratings Organization (NRSRO) as identified below. The Planning
and Analysis Manager may factor in the published outlooks (positive, stable, negative)
should a categorization be borderline.
S&P Moody’s Fitch
Class I AA- to AAA Aa3 to Aaa AA- to AAA
Class II A- to A+ A3 to A1 A- to A+
Class III BBB- to BBB+ Baa3 to Baa1 BBB- to BBB+
Credit Exposure shall be based on the expected notional dollar value associated with
transactions to cover Vernon’s transaction activities. The notional dollar value shall be
reviewed quarterly by the ERMC or more frequently as required and adjusted based on
market prices and open exposure volumes. The total amount of a counterparty’s credit
exposure shall be cumulative across all transactions with the same counterparty and is
defined as the sum of:
i. The value of all amounts invoiced and unpaid (accounts receivable); plus
ii. The amount of all deliveries that have not yet been invoiced (unbilled sales);
plus
iii. The marked-to-market value of all forward transactions; less
iv. All offsetting amounts that are supported by legally binding netting agreements.
The Planning and Analysis Manager shall determine the Maximum Credit Exposure to
any individual counterparty, measured across all of the individual transactions with an
individual counterparty and which will be capped according to the counterparty “Class”
category assigned based on a credit evaluation prepared by the Planning and Analysis
Manager and approved by the ERMC. The counterparty credit exposure categories are:
i. Class I: Low-risk counterparties with Maximum Credit Exposure of $25
million and a term not to exceed sixty (60) months.
ii. Class II: Medium-risk counterparties with Maximum Credit Exposure of $10
million and a term not to exceed thirty-six (36) months.
iii. Class III: High-risk counterparties with Maximum Credit Exposure up to the
discretion of the Planning and Analysis Manager or VPU General Manager.
These counterparties will be limited to real-time and day-ahead.
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For publicly traded/privately held entities, Maximum Credit Exposure may be extended
up to 5% of the counterparty’s adjusted tangible net worth, not to exceed $25,000,000 for
Class I, $10 million for Class II and up to the discretion of the Planning and Analysis
Manager or VPU General Manager for Class III.
Tangible net Worth is defined as the sum of:
Shareholder equity; minus,
Goodwill; minus,
Intangible assets.
Dependent upon factors such as the size and/or terms of a transaction, the
following may be included, in addition to the above, in the determination of
Tangible Net Worth:
Minus,
Receivables from officers;
Investments in other trading companies;
Off-balance sheet liabilities.
In the case of publicly owned, and municipal counterparties, Maximum Credit Exposure
may be extended up to 100% of average Free Cash Flow or Net Revenues for the prior
two years, not to exceed $25,000,000 for Class I, $10 million for Class II and up to the
discretion of the Planning and Analysis Manager or VPU General Manager for Class III.
Free Cash Flow is defined as the sum of:
Net income; plus or minus,
Non-cash charges such as depreciation, plus or minus,
Changes in accounts receivable, inventory, prepaid expenses, accounts
payable, and accrued liabilities; minus,
Principal Debt Service payments.
Net Revenues is defined as the sum of:
Annual Operating Revenues; minus,
Annual Operating Expenses, minus,
Annual Debt Service,
Maximum Credit Exposure may be further reduced in the case of publicly owned, and
municipal counterparties based on the highest published rating of the counterparty and
according to the limits noted below:
AAA = 100%
AA- to AA+ = 90%
A- to A+ = 80%
BBB to BBB+ = 70%
BBB- = 60%
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For example, if a publicly owned counterparty in Class II qualifies for a credit limit of
$10,000,000 based on the cash flow test (e.g., 100% of average free cash flow for past
two years not to exceed $10,000,000) and has a rating of A, then the maximum policy
limit allowed would be $8,000,000 ($10,000,000 x .80 = $8,000,000).
It will be the responsibility of the Planning and Analysis Manager to set lower limits, if any,
for individual counterparties when additional information is available, including split
ratings among different rating agencies and/or rating outlooks, that would otherwise
reduce the amount of credit exposure that Vernon may want to an individual counterparty.
It will be the responsibility of the Planning and Analysis Manager to set temporary lower
limits for counterparties when new information becomes available through public rating
agencies or other business news sources providing an alert about the financial situation
of a trading counterparty that could potentially impact Vernon, including any changes in
the published credit ratings and/or credit outlooks.
The following counterparties are not subject to this credit approval process:
i. Any counterparty and/or resource in which Vernon has an interest through
a legally separate financing agency (e.g., Southern California Public Power
Authority).
ii. Publicly owned, and municipal counterparty with a rating of A- or better.
Such counterparties shall be automatically added as an Approved
Counterparty with a Maximum Credit Exposure as authorized herein.
iii. Counterparties associated with sale or purchase of RA under the WSPP for
a term not to exceed twelve (12) months and cost not to exceed $1 million.
iv. Counterparties associated with sale or purchase of RECs for a cost not to
exceed $1 million.
v. Counterparties associated with day-ahead/hour-ahead purchases where
risk associated with market movements is eliminated.
vi. Counterparties subject to a master agreement for transactions whereby the
credit risk is not assumed by Vernon (e.g., ICE or the CAISO).
Any such transactions, including Transaction Documentation, shall be presented to the
Planning and Analysis Manager and the ERMC.
2. Credit Approval Process
The Front Office is responsible for submitting recommendations of new counterparties for
credit review and approval to the Planning and Analysis Manager. The Planning and
Analysis Manager will establish credit limits for credit worthy counterparties based upon
satisfactory review of the financial capacity and wherewithal of a counterparty to meet its
obligations, including, but not limited to, the balance sheet, income statement, statement
of cash flows, associated notes and any financial metrics that the Planning and Analysis
Manager deems material. All counterparties will be reviewed for public debt ratings as
published by a NRSRO such as Standard & Poor’s Rating Group (S&P), Moody’s Investor
Services (Moody’s), and/or Fitch Ratings (Fitch).
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Contracts proposed between Vernon and counterparties not meeting Vernon’s minimum
credit requirements are subject to the prior approval of the ERMC and will be reported to
Vernon City Council.
Once a counterparty has been determined creditworthy, the Planning and Analysis
Manager will assign the credit limit to the counterparty and provide to the Front Office an
updated approved counterparty list. The list will be reviewed at least on a semi-annual
basis or as material new information is learned that would otherwise impact an individual
counterparty, to assess if there are any changes needed to any of the approved
counterparties and the corresponding credit limits. The Planning and Analysis Manager
shall inform the traders and the ERMC of any such changes.
Although a counterparty may qualify for a certain maximum credit limit, anticipated
transaction volumes, proprietary scoring, default probabilities as provided by a reputable
credit monitoring service, and other business and financial factors may prompt the
selection of a lower limit at the discretion of the Planning and Analysis Manager. As a
result, the credit limit methodology provides a maximum credit exposure while allowing
flexibility in response to normal business activities or changes in a counterparty’s credit
quality or financial metrics to reduce the allowable credit exposure of any individual
counterparty.
3. Credit Enhancement
If a counterparty does not meet Vernon’s minimum credit requirements or its rating is
below investment grade, unless waived by the ERMC, credit enhancement is required
before trading is permitted as specified herein. The enhancements can be in one of the
following types of security prior to the execution of transactions:
i. Guarantees
Wholesale counterparties may provide a Guarantee from a third party, or
parent, that meet the creditworthiness requirements. If a counterparty provides
such a Guarantee, the amount of any open line of credit will be determined
through an analysis of the financial strength of the guarantor, which must have
a senior debt rating of at least “A-” (or its equivalent) from a NRSRO. The
guarantor will be considered liable for the obligations of the counterparty.
All Guarantees must be approved as to form by the City Attorney’s Office.
Specific policy requirements for Guarantees are described in the Authorized
Transactions and Limits.
ii. Letter of Credit or Surety Bond
Counterparties may provide an irrevocable standby Letter of Credit or Surety
Bond for an amount sufficient to cover the related transactions. Letters of Credit
or a Surety Bond must be issued by a bank, financial institution or guarantor
which has a senior debt rating of at least “A-” (or its equivalent) from a NRSRO.
Letters of Credit and Surety Bonds must have a term of at least forty-five (45)
days past the term of the transaction(s).
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iii. Credit Enhancement Requirements
Any credit enhancement or guaranty entered into for the purpose of protecting
the financial interests of Vernon shall contain the following provisions:
a. A statement that the guaranty is one of payment and not of collection.
b. A statement that the guaranteed obligations are unconditional,
irrespective of value, genuineness, validity, waiver, release, alteration,
amendment, or enforceability of the guaranteed obligations.
c. A statement that the guarantor agrees to pay the guaranteed obligations
on the date due and waives demand, notice, marshaling of assets, or
any comparable requirements.
d. A statement that the guarantor waives its right to subrogation until the
guaranteed obligations are paid in full.
e. A statement that the guaranty shall reinstate if any guaranteed obligation
made by the primary obligor is recaptured as a result of the primary
obligor’s bankruptcy or insolvency.
f. A statement that the guaranty is binding on successors of the guarantor.
g. A statement restricting the guarantor’s right to terminate the guaranty
with less than thirty (30) days’ notice.
4. Prepayment
For sale transactions, counterparties may provide a prepayment or a cash margin deposit
in an amount that is sufficient to cover the related transactions. Discounts for prepayment,
consistent with industry standards, may be applied to the sum owed as authorized by the
City Administrator, or as delegated to VPU’s General Manager.
5. Credit Controls
Controls over counterparty inputs and systems operations are of particular importance in
ensuring the integrity of data used in counterparty credit risk control and management. In
all cases, the Planning and Analysis Manager will be responsible for managing the
wholesale counterparty review and rating process, monitoring credit risk and wholesale
counterparty reporting.
The Planning and Analysis Manager shall notify the ERMC in the event that the
counterparty is determined to be an unacceptable credit risk. The Planning and Analysis
Manager may reduce the counterparty credit limit as a result of public news pertaining to
credit events including, but not limited to, press announcements, mergers, acquisitions,
business sale, reorganizations, and name changes.
Intentionally entering into unsecured transactions with a wholesale counterparty that has
total credit exposure in excess of its credit limit is not allowed under this Risk Policy unless
otherwise approved. VPU staff’s delegated authority to transact with approved
counterparties is discussed in Appendices C and D.
VPU’s Front Office and/or other employees or officers responsible for transacting
activities shall not be involved in the counterparty underwriting process. The underwriting
process shall have complete independence from all transacting activities and VPU’s staff.
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6. Margin Calls
A margin call may be necessary when counterparty credit exposure exceeds an
established credit limit. Timing of a margin call is not dictated by this Risk Policy, but
factors to consider include financial capacity, volume of business, overall portfolio
concentration and market conditions. Calling margin may include a request for cash
collateral or other credit enhancement. The Planning and Analysis Manager is
responsible for implementing a margin call.
In the normal course of business, the City does not expect to post collateral or margins
for trading activity. Any such requirements, including any requirements for trading
platforms, such as the ICE, shall be recommended by the Planning and Analysis Manager
and approved by the ERMC.
7. Credit File Documentation
Credit analysis, approvals and denials must be documented in writing and all counterparty
information shall be contained in formal credit files that are maintained by the Planning
and Analysis Manager. These credit files are expected to contain audited financial
statements and a credit review analysis report. These files should also contain as much
of the following as possible:
i. At least the two most recent years of audited financial statement
information.
ii. Rating information as published by a NRSRO.
iii. Other market intelligence or relevant information related to the counterparty.
iv. General industry information.
8. Waivers
A limited number of Vernon’s potential counterparties may be counterparties identified as
small-scale power producers, limited liability entities, or special purpose entities, or there
may be extenuating circumstances whereby a waiver of the standards is necessary to
avoid anticipated regulatory penalties. Based upon a recommendation of the Planning
and Analysis Manager, the ERMC may waive the credit standards on a case-by-case
basis for term transaction with such entities. The waiver of these transactions shall be
documented by the Planning and Analysis Manager and kept in the credit file of the
counterparties.
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Section 6
Risk Measurement, Monitoring, Reporting
Key to energy risk management is the evaluation and monitoring of risks, and the accurate
and timely information gathering and dissemination. The ERMC will establish a risk-
reporting framework that serves the needs of each level of the parties involved in any
aspects of energy risk management to allow them to perform their functions appropriately.
The Middle Office will provide or cause the risk reports to be provided to the ERMC on a
periodic basis (typically quarterly) via electronic mail. The ERMC will receive the periodic
risk reports. A sample risk report is contained in Appendix G, which shall contain but not
be limited to the following information:
1. Summary report showing compliance with the Risk Policy, including hedging
requirements, and the following:
i. Report of the power and gas resources and volumes showing net
short/long actual positions versus forecasted requirements.
ii. Transaction log identifying all executed transactions, including volume,
term, and price for natural gas and energy portfolios.
iii. List of counterparties, credit limits and balance of available capacity
pursuant to credit limits.
iv. Exceptions that were executed in connection with the Risk Policy,
including any transactions that required City Council’s approval.
v. Violations of this Risk Policy and details what responses were made.
2. Variance to budget report for current operating year and projections for the balance
of the year.
3. Summary report that identifies RPS compliance status.
4. Summary report that identifies GHG compliance status.
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Section 7
Control Exception Reporting
If, at any time, VPU staff contemplates the possibility of a transaction exceeding
authorities, authorized transaction limits or approved procurement strategies
under the Risk Policy, prior to the transaction execution, an approval to that
transaction must be obtained from City Council.
To obtain City Council’s approval, a summary should be written up to describe the
transaction, deal economics, rationale as to why VPU staff believes the transaction is
important to Vernon, identify any risks, and a summary of how the transaction does not
comply with the current policies and limits. The summary will be sent to ERMC for their
approval, prior to being sent to City Council. VPU staff may not execute the transaction
with the potential counterparty, until a formal City Council approval has been obtained.
If, at any time, there is a suspicion that a transaction has violated the Risk Policy
or has been concluded that exceeds a particular individual’s authorities or one or
more of the risk control policies, procedures, authorized transaction limits, or
approved strategies under the Risk Policy, the Planning and Analysis Manager
must be informed. Planning and Analysis Manager will review the transaction in
question, to check whether any control limits (at an individual or company level) have
been exceeded.
In the event that a transaction is found to have violated the Risk Policy, including but not
limited to, the established limits or authorities, the process for handling control exception
will depend on whether the violation was caused by intentional unauthorized or
inappropriate transaction activity or negligence (“Active Violation”) or whether the violation
was caused by changes in market or system factors impacting the portfolio (“Passive
Violation”). In cases where both conditions apply, the control exception shall be treated
as an active violation. Active violations represent a serious breach of the Risk Policy.
Person(s) responsible for active violations may be subject to action in accordance with
Vernon’s Human Resource (HR) policies.
For active violations, the Planning and Analysis Manager shall promptly notify the ERMC,
the City Administrator and VPU’s General Manager and the supervisor and the staff
responsible for the active violation(s). Such notification shall be both verbal and written
and shall take place as soon as practicable after the control exception is detected.
The Planning and Analysis Manager will prepare a Control Exception Report. The report
will identify the transaction details, the nature and result of the violation of the Risk Policy,
the process by which the transaction was allowed to proceed without the relevant
authorities, any steps that were taken in response, any mitigating circumstances, and any
proposals to amend procedures to prevent a similar circumstance from arising in the
future.
The Middle Office and the Front Office shall review and analyze alternatives or other
required mitigation steps in response to a violation of the Risk Policy to determine the
optimal action to return any position to within limits and the requirements of the Risk
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Policy. The Middle Office shall coordinate with the Back Office to provide analysis
regarding any impact to financial statements resulting from the limit violation or as a result
of potential hedging activities. Any risk reduction or mitigation transactions shall normally
be executed by the close of business day. If, Front and Middle Office agree it is preferable
to wait until the next business day to execute such transactions, execution may be
delayed by up to one business day.
Although the Risk Policy defines internal controls and procedures that are applicable to
all energy risk management activities, there could be exceptions to internal controls that
are not directly associated with the transaction execution process and its authorization
limits (at individual or company level). The reporting process to the ERMC for this type of
exceptions will be at the discretion of the Planning and Analysis Manager in consultation
with the City Administrator and VPU’s General Manager. If the internal control exception
is unintentional and there is no transaction impact, the Planning and Analysis Manager
will review, document, and discuss the exception with the employee’s supervisor to avoid
recurrence and will inform VPU’s General Manager of the occurrence.
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Section 8
Conflict of Interests
Vernon employees or officers responsible for directly supporting, reviewing, or authorizing
transaction activities shall not enter into, or direct others to enter into, any energy, natural
gas, or related transactions other than on behalf of Vernon. As stated on Vernon’s Conflict
of Interests Code, all designated Vernon employees and officers shall file no later than
April 1 an annual Statement of Economic Interests in order to disclose any financial
interest in Vernon’s trading approved counterparties.
It is Vernon’s intent to have its employees and officers with assigned responsibilities
under the Risk Policy to be fully knowledgeable of conflict of interest and market
manipulation issues in carrying out their duties and responsibilities under the Risk Policy.
Vernon may require its employees and officers to undertake periodic trainings in conflict
of interests and market manipulation issues.
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Section 9
Review, Authorization and Revision Process
Due to the dynamic nature of markets, it is important to recognize that Vernon’s risk
management programs will evolve over time as market conditions and business factors
change. A mechanism will be implemented for amending elements of the risk
management program, including the Risk Policy, in order to reflect such changes. This
section specifies a process for revising and implementing the Risk Policy, as follows:
1. Vernon City Council shall approve the Risk Policy no less than annually.
2. Requests for amendments to this Risk Policy are to be sent to the ERMC in writing
based on the recommendation of the Planning and Analysis Manager, for ERMC
review and possible approval, prior to being sent to the City Council for approval.
i. The Risk Policy amendment proposal shall include the section to be
amended, a draft of the amendment language, the reason for the
proposed amendment, technical analysis, and financial, risk and credit
implications, if any and as applicable.
ii. The ERMC will review the Risk Policy amendment proposal and produce
final drafts of the amendment language.
iii. Any amendment shall be reviewed by the City Attorney’s office, and this
process will involve review by other functional areas in Vernon, at the
ERMC’s discretion.
3. The ERMC is responsible for recommending amendments to the Risk Policy to the
Vernon City Council, and Vernon City Council shall review, and as appropriate,
approve amendments to the Risk Policy.
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Appendix A
Glossary of Terms
Arbitrage: The risk-free exploitation of temporary market price anomalies in related
commodities or instruments, generally by the purchase of a commodity or instrument that
is relatively low in price and the sale of the commodity or instrument that is relatively high
priced. In order to be market neutral, the purchase and sale of the commodities or
instruments should be simultaneous.
CARB - California Air Resources Board
CCO - California Carbon Offsets
CAISO - California Independent System Operator
Call Option: An option that gives the buyer (holder) the right, but not the obligation, to buy
a futures contract (enter into a long futures position) for a specified price within a specified
period of time in exchange for a one-time premium payment. It obligates the seller (writer)
of an option to sell the underlying futures contract (enter into a short futures position) at
the designated price, should the option be exercised.
Collar: A financial instrument used to guarantee a maximum and minimum price paid for
natural gas or energy.
CFTC - Commodity Futures Trading Commission
Cost VaR (Value at Risk): Cost VaR summarizes the expected maximum “cost” exposure
over a target horizon with a given confidence level. For example, if trends indicate that an
expected (or average) cost is $100 but volatility indicates that this cost may fluctuate
wildly, VaR will capture the magnitude of this volatility as a summary number. This
number, or estimate, can then be added to average or expected cost in order to measure
the impact of volatility on potential cost.
Counterparty: A party on either side of a transaction (i.e., purchasing counterparty as
opposed to a selling counterparty). External transacting parties such as the CAISO and
NYMEX are not included in calculating counterparty credit exposures.
Counterparty VaR: The dollar estimates of the risk that subsequent changes in market
price will result in increased counterparty credit exposure.
Credit VaR: The statistical estimate of potential losses in a portfolio due to changes in
counterparty credit ratings.
Derivative: Any financial instrument, such as a futures contract, swap, or option, which
derives its value from the value of an underlying security or physical commodity.
Discretionary Resource: Resources that are flexible in their dispatch and, as a result, are
often managed as options in the sense that they may or may not be scheduled for
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dispatch. Discretionary resources contain less contractual scheduling limitations than
must-take resources.
Displacement: The replacement of one generation resource with the matching amount of
another competitively priced resource. Displacements provide for economic optimization
of discretionary resources.
Emission Allowances: Tradable compliance instrument that grants authorization to emit
up to one metric ton of carbon dioxide equivalent.
ERC - Emission Reduction Credits
Energy Capacity: The maximum amount of electric power available for generation or use,
usually expressed in kilowatts (kW) or megawatts (MW).
Electrical Energy: The generation or use of electric power over some period, usually
expressed in megawatt hours (MWh), kilowatt hours (kWh) or gigawatt hours (GWh).
Exercise Price: Also known as the strike price. The price at which futures are bought or
sold if an option is exercised.
GHG - Greenhouse Gas
Hedge Book: The portfolio of long and short positions as they relate to load balancing.
The hedge book differs from the trade book in that it is a collection of transactions initiated
for the sole intent of achieving load balance. While the hedge book can share similar
characteristics with the trade book (i.e., futures and options positions can exist in both
books) the hedge book is not designed to maximize profits. The hedge book is designed
to mitigate exposure to risk associated with load variability and volatility in cost.
ICE - Intercontinental Energy Exchange
ISDA - International Swaps and Derivatives Association
Least Cost Supply Portfolio: The mix of resources which optimizes the cost/risk profile of
the utility. For example, if the utility is risk averse, a least-cost supply mix may have a
higher cost than a supply mix that exposes the utility to greater fluctuations in volatility
and reliability.
Load Balancing: Meeting fluctuations in demand for power.
Load Management: Economic reduction of electric energy demand during a utility’s peak
generating periods. Load management differs from conservation in that load management
strategies shift the use of energy while conservation programs reduce the demand for
energy.
Malburg Generating Station (MGS): City of Vernon natural gas generating station.
Mandatory Reporting Requirements (MRR’s): Emissions reporting requirements as
promulgated by the CARB.
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Nationally Recognized Statistical Rating Organizations (NRSRO): Standard & Poor’s
(S&P), Moody’s Investor Services (Moody’s), and/or Fitch Ratings (Fitch).
NAESB - North American Energy Standards Board
OATI - Open Access Technology International
Optimization: The process of utilizing strategies and instruments to optimize the economic
benefits associated with load and resource management. Optimization differs from
trading in that the strategic rationale for a transaction is the driver rather than the
economic benefit alone. Trading functions are designed to form a commodity position with
the intent of speculating on market arbitrage opportunities.
Option: A contract that gives the holder the right, but not the obligation, to purchase or
sell the underlying commodity at a specified price during a specified time period.
Participating Transmission Operator (PTO): Transmission operator participating in the
CAISO.
Payment Risk: The potential loss from the failure of a counterparty to make a payment on
a contract.
Performance Risk: The potential loss from the failure of a counterparty to deliver or take
delivery on a contract.
Portfolio Content Category (PCC): Grandfathered RPS resource categories 1, 2, or 3 for
the RPS compliance period.
Premium: Amount paid to have the right or obligation to exercise an option.
Prompt Month: The month following the current operating month.
Put Option: An option that gives the buyer, or holder of the contract, the right but not the
obligation to sell a futures contract at a specific price during a specific time period in
exchange for a one-time premium payment. It obligates the seller, or writer, of the option
to buy the underlying futures contract at the designated price should the option be
exercised at that price.
Renewable Energy Credits (REC): Non-tangible energy commodities that are tradable
and represent proof that 1 megawatt-hour (MWh) of electricity was generated from an
eligible renewable energy resource. The owners of the REC can claim to have purchased
renewable energy.
RTC - Reclaim Trading Credits
Renewable Portfolio Standards (RPS): Renewable resource requirements as
promulgated by the State of California.
Speculation: The taking of an unhedged position (short or long) with the intent of holding
the position in anticipation of changes in market prices.
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Supply Requirements: Those requirements related to reliability and reserve standards
mandated by the requirements of regulatory agencies of competent jurisdictions.
Swap: A custom-tailored, individually negotiated transaction designed to manage
financial risk. In a typical commodity or price swap parties exchange payments based
upon the change in the price of a commodity or market index while fixing the price they
effectively pay for the physical commodity. The transaction enables each party to manage
exposure to commodity price or index values. Settlements are made in cash.
Transaction Limits: Maximum allowable transaction as authorized under the Risk Policy
as specified in Appendix D.
Transaction Liquidity: The existence of sufficient volume of transactions of a particular
product and commodity that generally assures a party’s ability to locate counterparty that
is willing to either buy or sell the product in question.
Uncovered Option: An option on an underlying asset for which the seller is not long (in
the case of a call option) or short (in the case of a put option) the underlying commodity.
Underlying Commodity: The commodity upon which the value of a derivative is
dependent.
Volatility: The magnitude and frequency of changes in prices over time. Standard
deviation is a measure of volatility.
Wheeling: In the energy market wheeling refers to the interstate or intrastate sale of power
or the transmission of power from one system to another.
WECC: The Western Electric Coordinating Council a regional reliability council created
and recognized by the North America Electric Reliability Council is responsible for
establishing guidelines and procedures related to the reliable electric operation of the 11
western U.S. states as well as parts of Canada and Mexico.
WREGIS: Renewable energy tracking system for the region covered by WECC under
which renewable energy credits (REC) are created for registered generating units.
WSPP: The Western Systems Power Pool is an organization comprised of most western
utilities and power marketers. A significant development of this group is the WSPP
agreement, a standardized enabling agreement, or master contract, utilized by over 200
utilities, marketers, and other entities across the U.S.
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Appendix B
Risk Policy Acknowledgement Form
I hereby acknowledge the receipt of the City of Vernon's Energy Risk Management
Policy, approved by Resolution 2022-XX. I understand that it is my responsibility to read
and comply with the policies contained in this policy.
Signature:
___________________________________ Date: ____________________________
Print Name: __________________________________
Employee ID#: ________________________________
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Appendix C
Authorized Transactions
Vernon Authorized Transactions
Vernon’s procurement strategy, pursuant to Appendix E, shall be documented for
transactional strategies and related transactions. Required master or enabling
agreements must be in effect prior to any transactions. Authorized Transactions shall
include:
1. Forward Power Purchases/Sales
i. Purchase or Sale of forecasted surplus energy or natural gas
ii. Purchase or Sale of forecasted surplus system, local or flexible Resource
Adequacy capacity
iii. Cover a forecasted supply shortage
iv. Economic displacement power purchase of existing physical resources
v. System, local and flexible RA capacity, including the ability to enter into
RA swaps that if executed simultaneously shall be calculated at the net
exposure to Vernon for purposes of the Transaction limits outlined in
Appendix D.
2. Purchases/Sales Transaction in the CAISO Markets (Day-Ahead, HASP, Real
Time and Congestion Management)
i. Energy (including Imbalance Energy)
ii. Capacity (system, local and flexible RA capacity)
iii. Ancillary Services (reg up, reg down, spin and non-spin)
iv. Inter SC Trades
v. Congestion Revenue Rights
3. Hedging Costs with Purchased Physical Transactions
i. Physical Call (purchase only)
ii. Physical Put (buying a Put when long on energy)
iii. Physical Collars (simultaneous purchase of a call option and sale of a put
option to bound the commodity prices within a specified price range)
iv. Heat Rate Options (purchase only)
4. Physical Natural Gas Products Purchases/Sales
i. Gas commodity (purchases and sales)
ii. Transportation
iii. Storage
iv. Puts/Calls (purchase only)
v. Physical Swap (fixed/index) for Gas/Power to hedge particular delivery
price risks, e.g., basis swap between SoCal Border and SoCal City Gate for
the delivery of natural gas products
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vi. Collars (simultaneous purchase of a call option and sale of a put option to
bound the commodity prices within a specified price range)
vii. Balancing
Short term Transactions (hourly) authorized under the CAISO Tariff, are within the
delegated authority of Appendix D. CAISO market functionality such as convergence
bidding in which Vernon is not mandated to participate, must be approved by the
ERMC, and will be added to this list of CAISO Approved Transactions. Such approval
must occur prior to Vernon initiating and participating in new products or functionalities
that are currently in or may be subsequently added to the CAISO markets.
Vernon shall ensure that any gas purchased under firm contracts is for the anticipated
forecasted operation and intended to be consumed at delivery when economic.
5. Renewable Energy Credits
To comply with RPS
6. Emission Credits Purchases/Sales (forward and after-the-fact)
i. GHG Allowances (purchases and sales)
ii. Reclaim Trading Credits (RTC’s) (purchase only)
iii. Emission Reduction Credits (ERC’s) (purchase only)
iv. California Carbon Offsets (CCO’s) (purchase only)
Purchases to meet the applicable compliance obligations and sales of GHG allowances
in compliance with CARB GHG regulations or in excess of Vernon’s need to meet
regulatory compliance are authorized. The applicable procurement strategy pursuant to
Appendix F, shall be documented for transactional strategies and related transactions.
7. Hedging Costs with Financial Instruments
Vernon, nor any of the employees, shall enter into hedging instruments using financial
instruments without adequate professional training, which shall include, but not be limited
to, risk, operational and compliance requirements. Any such instruments for VPU are
subject to the approval of the ERMC and shall be governed by Appendix D (Energy and
Natural Gas Transaction Limits).
i. Financial Call (purchase only)
ii. Financial Put (buying a put option when long on energy)
iii. Financial Collars (simultaneous purchase of a call option and sale of a put
option to bound the commodity prices within a specified price range)
iv. Financial Swap (fixed/index) for Gas/Power to hedge particular delivery
price risks, e.g., basis swap between SoCal Border and SoCal City Gate for
the delivery of natural gas products
v. Weather Derivatives (purchase only)
vi. Gas Options, Futures (purchase only)
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Appendix D
Energy and Natural Gas Transaction Limits
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APPENDIX E
Vernon Procurement Strategies
Appendix E describes the essential elements of the various procurement strategies,
including the Hedging Requirements, that Vernon is expected to engage in its role as
electric and natural gas service providers to ensure stable electric and natural gas rates
to end users by ensuring budget certainty, preserving supply cost advantages through
developing a least cost power and gas supply portfolios that meet load requirements,
state renewable energy and GHG regulations while capturing revenues from the sales of
surplus energy, capacity, renewable energy, GHG allowances and natural gas.
The Risk Policy requires that a Procurement Strategy be developed and presented to the
ERMC not less than annually, with periodic adjustments made as needed based on
changing circumstances, including but not limited to the energy needs of the City, the
operating profile of any owned generation and changes in customers, and/or prevailing
market conditions.
There are four elements that must be considered in connection with the development of
the annual Procurement Strategy for the electric utility and two related to VPU’s gas utility
that needs to be developed and approved by the ERMC. The procurement strategies
must include:
VPU’s Electric Utility:
• Procurement strategy related to energy resources for retail electric load to meet
specified annual energy percentage targets to hedge against market volatility and
ensure budget certainty and supply reliability.
• Procurement strategy related to the annual CAISO RA plan;
• Procurement strategy related to the annual CARB GHG compliance obligations.
• Procurement strategy related to the annual RPS compliance obligations.
VPU’s Gas Utility:
• Procurement strategy related to natural gas resources for retail gas load to meet
specified annual energy percentage targets to hedge against market volatility and
ensure budget certainty and supply reliability.
• Procurement strategy related to natural gas resources for owned generation,
including the MGS, in order to serve Vernon’s electric load and meet any regulatory
requirements.
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VPU’s Electric Utility:
1. Procurement Strategy for Energy to Meet Specific Energy Procurement
Targets Established by the ERMC
In order to achieve the goal of hedging Vernon’s power and natural gas price risks to
serve VPU’s retail electric load, VPU’s staff shall prepare a multi-year energy
Procurement Strategy not less than annually for approval by the ERMC, with a
periodic updated as needed. Before executing transactions to implement the hedging
strategy, the Procurement Strategy shall be approved by the ERMC. The multi-year
energy Procurement Strategy shall contain the following elements:
i. Forecast Monthly Energy Requirements
A tabulation of monthly forecast energy requirement in MWhs using generally
accepted forecasting methodologies/techniques shall be provided for a two-
year period, commencing the upcoming fiscal year and thru fiscal year two
years out. The forecast energy requirements will serve as the basis for the
energy procurement strategy.
ii. Percentage of Energy Already Hedged
A tabulation of monthly energy requirements already hedged under long term,
short term or ownership arrangements expressed in percent of monthly energy
requirement shall be provided for a two-year period, commencing the
upcoming fiscal year and thru the fiscal year two years out.
iii. Hedging Requirements
The Risk Policy also acknowledges that there will be a transition period in
FY2023 as the Risk Policy is implemented, including but not limited to, the
Hedging Requirements. It is intended that the City will begin implementing the
Hedging Requirements no later than June 30, 2023.
In order to ensure budget certainty, default monthly (or yearly) hedging bands
will be established with a targeted minimum and maximum monthly energy
hedging percentage, which will be differentiated by season (summer and non-
summer). Hedging bands will be reviewed by the ERMC and shall be adjusted
based on the energy needs of Vernon, the operating requirements of any
power generation, including but not limited to MGS, changes in the customer
profile of Vernon, including the addition or subtraction of any customers during
a fiscal year, and prevailing market conditions. Any such changes shall be
taken into consideration in any amendment to the Risk Policy, which shall be
approved by City Council not less than annually.
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Non-Summer (November - April)
Minimum
%
Maximum
% (*)
One Fiscal Year
Out
60%
100%
Two Fiscal
Years Out
20%
100%
(*) maximum percentage may be exceeded due to pre-existing legacy contracts
and generation ownership or due to regulatory requirements, e.g., RPS
mandates.
Summer (May - October)
Minimum
%
Maximum
% (*)
One Fiscal Year
Out
60%
100%
Two Fiscal
Years Out
20%
100%
(*) maximum percentage may be exceeded due to pre-existing legacy
contracts and generation ownership or due to regulatory requirements, e.g.,
RPS mandates.
iv. Forward Energy Products to Meet the Hedging Requirements and the
Not-to-Exceed Prices to Transact
The energy procurement strategy shall identify and document the energy
(power and gas) products that are commercially available that can be used to
bring the energy requirement hedging within the established hedging bands as
described above. For each of the products, the energy Procurement Strategy
will also document forward market prices that the products can be transacted
at and the price bounds that VPU Front Office staff are authorized to transact
these products.
The Procurement Strategy shall determine a Targeted Price for the projected
energy hedging requirements, taking into consideration current market pricing
forward pricing curves, and a reasonable expectation for volatility. Such price
shall be used for purposes of developing the Vernon Annual Budget. The
Targeted Price shall be used to determine price bounds for purposes of
authorizing transactions under the hedging requirements. The price bounds
should provide reasonable leeway for VPU Front Office staff to transact given
that forward market prices for the products can fluctuate from the time energy
procurement strategy is approved to the time transaction is consummated.
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Unless otherwise modified by ERMC, the price bound shall be 30% in excess
of the Targeted Price for the product, e.g., if the product to be procured is a
fixed price energy product at current forward market price of $60/MWh, then
the price bound for this product that VPU Front Office staff can transact without
further authorization from the ERMC will be $78 per MWh. Without additional
approval of the ERMC as specified below, transaction shall not be executed in
excess of the price bounds.
If time elapses without consummating the transactions contemplated in the
energy procurement strategy and forward market prices increase to exceed
the price bounds, then either (a) a revised energy procurement strategy will
be prepared and approved by the ERMC with the updated Targeted Price and
price bounds before VPU Front Office staff can transact for the particular
product, or (b) in the alternative, the City Administrator or VPU’s General
Manager may exercise their transaction limits specified in Appendix D.
v. Timing to Prepare the Multi-Year Energy Procurement Strategy and to
Execute Transactions to Stay Within the Hedging Band Requirement:
A two-year energy Procurement Strategy shall be prepared with sufficient lead
time, but no later than January 31 of each year for review and approval by the
ERMC. The Procurement Strategy shall be updated and approved by the
ERMC on a periodic basis as needed through the adoption of the Annual
Budget.
Unless modified by the ERMC and beginning on June 30, 2023, the timing to
complete the transactions for energy products contemplated in the approved
energy procurement strategy is as follows:
Timing Requirement
One Fiscal Year Out June 30
Two Fiscal Years Out June 30
A sample energy Procurement Strategy can be found in Appendix F.
2. Procurement Strategy for CAISO Annual RA Plan
Currently, VPU’s staff prepares annual CAISO RA plans documenting the capacity
resources that Vernon intends to utilize in the coming calendar year to fulfill Vernon’s RA
obligations with the CAISO.
Once the annual CAISO RA plan is prepared, VPU’s staff seeks the approval of Vernon
City Council before the plan is officially filed with the CAISO. The existing process to
prepare and approve RA plan comports with the spirit and intent of this Risk Policy and
should be continued and not be upended/duplicated by the procurement strategy
described herein.
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Rather, the elements of the procurement strategy for CAISO annual RA plan described
below will serve as the backstop to the extent the existing RA plan preparation and
approval process is modified or eliminated.
1.1. Backstop to the Existing CAISO Annual RA Plan Preparation and Approval Process
In order to comply with the annual CAISO RA requirements, VPU’s staff shall prepare
an annual RA plan for approval by the ERMC before executing transactions to implement
the RA plan. The annual RA Plan shall be prepared with sufficient lead time for review
and approval by the ERMC and timely execution of RA transactions. The execution of
RA transactions shall occur after ERMC approval of the procurement strategy and before
the annual RA Plan is due to the CAISO. The RA plan shall contain the following
elements:
i. Forecast Monthly Peak Capacity Requirements
A tabulation of forecast monthly peak capacities in MW for the RA
compliance period 1 using generally accepted forecasting
methodologies/techniques shall be provided.
ii. The Monthly CAISO system, local and flexible RA Capacity
Requirements
A tabulation of monthly CAISO system, local and flexible RA capacity
requirements for the RA compliance period shall be provided.
iii. System, local and flexible RA capacity already procured
A tabulation of monthly CAISO system, local and flexible RA capacity
already procured for the RA compliance period shall be provided.
iv. Analysis of system, local and flexible RA Capacity Positions
An analysis of monthly system, local and flexible RA capacity positions
(long and short) for the RA compliance period shall be provided.
v. Recommended Procurement Strategy
A recommended procurement strategy to purchase additional RA
capacity to cover RA shortfalls, to sell excess RA capacity or to
exchange or otherwise swap RA capacity in the various categories
shall be prepared in connection with the RA Plan and including an
analysis of cost implications. The recommended procurement strategy
shall be approved by the ERMC before the execution of RA
transactions take place. The recommended procurement strategy shall
1 The RA compliance period refers to the calendar year that Vernon is expected to submit an RA plan to the CAISO.
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include not-to-exceed prices for RA capacity for procurement
purposes, which unless specified otherwise and approved by ERMC,
shall be the prevailing market prices for the applicable RA capacity
product (system, local or flexible RA) plus up to 30% addition for
purchases to account for market price volatility. There is no restriction
on any sales price with the objective to maximize the achievable price
based on prevailing market conditions.
The RA procurement strategy also recognizes the RA transaction need
to take place in real time and may be executed in connection with the
simultaneous purchase and sale of RA capacity as long as such
transaction are within the authorized Transaction Limits of the Risk
Policy. Such transaction shall be viewed collectively and shall
constitute an exchange or swap whereby Vernon shall evaluate the net
exposure for purposes of complying with the Transaction Limits.
The RA procurement strategy also recognizes that while the immediate
annual requirements must be met for regulatory purposes, it is prudent
to evaluate the needs over the full regulatory compliance period, which
currently does not exceed three years. To the extent that there are
market opportunities to procure RA capacity during the compliance
period, such forward purchase opportunities shall be presented to the
ERMC for approval but shall not exceed the term of the existing
compliance period.
3. Procurement Strategy to Meet Annual CARB GHG Compliance
Obligations for both energy and natural gas
In order to meet the annual CARB GHG compliance obligations, VPU’s staff shall
prepare an annual GHG allowance/offset procurement strategy for approval by the
ERMC before executing transactions to implement GHG procurement strategy. The
annual GHG procurement strategy shall be prepared with sufficient lead time for review
and approval by the ERMC. The execution of GHG allowance/offset transactions shall
occur after ERMC approval of the annual GHG procurement strategy and before the
annual GHG compliance showing needs to be made to CARB.
The GHG procurement strategy shall contain the following elements:
i. The current balance of GHG allowances in Vernon’s GHG compliance
account.
ii. The amount of Vernon’s freely allocated GHG allowances from CARB in the
existing GHG compliance period.
iii. The amount of Vernon’s forecast GHG emissions for the GHG compliance
period from Vernon’s own or contracted power supply resources that Vernon
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has compliance obligations for.
iv. A recommended GHG allowance/offset procurement strategy to:
a. Sell/consign Vernon’s freely allocated GHG allowances into the four
quarterly GHG allowance auctions administered by CARB in the GHG
compliance period.
b. Buy GHG allowances needed by Vernon from the quarterly GHG
allowance auctions administered by CARB or thru the secondary markets
to meet Vernon’s GHG compliance obligations for the GHG compliance
period. Not-to-exceed GHG allowance prices shall be specified unless
waived by the ERMC.
c. Buy GHG offsets in the secondary market if Vernon intends to use GHG
offsets to meet a portion of its GHG compliance obligations for the GHG
compliance period. Not-to-exceed GHG offset prices shall be specified
unless waived by the ERMC.
d. Sell excess GHG allowances (other than the freely allocated GHG
allowances which must be consigned into CARB quarterly auctions) and/or
offsets in the secondary markets to maximize the value of Vernon’s GHG
compliance instruments. Floor prices for sales shall be specified unless
waived by the ERMC, and
e. Devise applicable adjustment processes to the procurement strategy
during the GHG compliance period if circumstances materially change.
The GHG procurement strategy also recognizes that while the immediate annual
requirements must be met for regulatory purposes, it is prudent to evaluate the needs
over the full regulatory compliance period, which currently does not exceed three years.
To the extent that there are market opportunities to procure GHG allowances/offsets
during the compliance period, such forward purchase opportunities shall be presented
to the ERMC for approval but shall not exceed the term of the existing compliance period.
While the GHG allowances/offsets may cover both energy and annual gas needs of
Vernon, VPU shall keep separate accounting and books and records allocating the
appropriate allowances/offsets and costs between the electric and gas utilities,
respectively.
4. Procurement Strategy to Meet the Annual RPS Compliance Obligations
In order to meet the annual RPS compliance obligations, VPU’s staff shall prepare an
annual RPS procurement strategy for approval by the ERMC before executing
transactions to implement RPS procurement strategy. The annual RPS procurement
strategy shall be prepared with sufficient lead time for review and approval by the ERMC.
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The execution of RPS resources transactions shall occur after ERMC approval of the
annual RPS procurement strategy and before the annual RPS compliance showing is
made. The RPS procurement strategy shall contain the following elements:
i. The forecasted retail electric sales (in MWh) in the RPS compliance period2
using generally accepted forecasting methodologies/techniques.
ii. The applicable annual RPS target as percentage (%) of the annual retail sales
in accordance with CEC RPS regulations.
iii. Vernon’s forecasted annual RPS compliance obligations for the RPS
compliance period which equals the MWh quantity in item 1 multiplied by the
applicable annual RPS target above.
iv. A tabulation (in MWh) of the forecasted generation of Vernon’s RPS resources
by RPS categories (grandfathered RPS resources, PCC 1, 2 and 3) for the
RPS compliance period.
v. A tabulation of Vernon’s RPS resources carryovers (grandfathered and PCC
1 RPS resources only).
vi. A recommended RPS procurement strategy to:
a. Procure additional RPS resources by RPS categories if Vernon is short in
RPS resources for the RPS compliance period. Not-to-exceed prices by
RPS categories shall be specified unless waived by the ERMC.
b. Optimize the utilization of Vernon’s RPS carryovers for the RPS
compliance period.
c. If applicable, sell excess RPS resources not needed for compliance
purposes to maximize the value of such excess. Floor prices for such sales
shall be specified unless specifically waived by ERMC.
d. Devise applicable adjustment processes to the procurement strategy
during the RPS compliance period if circumstances materially change.
The RPS procurement strategy also recognizes that while the immediate annual
requirements must be met for regulatory purposes, it is prudent to evaluate the needs
over the full regulatory compliance period, which currently does not exceed three years.
To the extent that there are market opportunities to procure RPS resources during the
compliance period, such forward purchase opportunities shall be presented to the ERMC
for approval but shall not exceed the term of the existing compliance period.
2 The RPS compliance period refers to the upcoming calendar year that Vernon will have RPS compliance
obligations.
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VPU’s Gas Utility:
5. Procurement Strategy for Natural Gas to Meet Specific Gas Procurement
Targets Established by the ERMC
In order to achieve the goal of hedging Vernon’s natural gas price risks to serve VPU’s
retail gas load and to meet the projected requirements of the MGS as well as any other
future owned assets using natural gas as fuel, VPU’s staff shall prepare a multi-year
natural gas procurement strategy for annual approval by the ERMC. Such forecast shall
be updated on a periodic basis as needed given changing circumstances or market
conditions and presented to the ERMC for approval. The multi-year natural gas
procurement strategy shall contain the following elements:
i. Forecast Monthly Natural Gas Requirements
A tabulation of monthly forecast natural gas requirement in MMBtus for retail
load and MGS using generally accepted forecasting
methodologies/techniques shall be provided for a two-year period,
commencing the upcoming fiscal year and thru fiscal year two years out. The
forecast natural gas requirements will serve as the basis for the gas
procurement strategy.
ii. Percentage of Natural Gas Already Hedged
A tabulation of monthly retail natural gas requirements already hedged under
long term, short term or ownership arrangements expressed in percent of the
monthly gas requirement shall be provided for a two-year period, commencing
the upcoming fiscal year and thru fiscal year two years out.
iii. Hedging Requirements
In order to ensure budget certainty, default monthly (or yearly) hedging bands
will be established with a targeted minimum and maximum monthly gas
hedging percentage, which will be differentiated by season (summer and non-
summer). Hedging bands will be reviewed by the ERMC and shall be adjusted
based on the gas needs of Vernon, the operating requirements of any power
generation, including but not limited to MGS, changes in the customer profile
of Vernon, including the addition or subtraction of any customers during a
fiscal year, and prevailing market conditions. Any such changes shall be taken
into consideration in any amendment to the Risk Policy, which shall be
approved by City Council not less than annually.
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Non-Summer (November - April)
Minimum %
Maximum % (*)
One Fiscal Year Out 60% 100%
Two Fiscal Years Out 20% 100%
(*) maximum percentage may be exceeded due to pre-existing legacy natural
gas contracts.
Summer (May - October)
Minimum %
Maximum % (*)
One Fiscal Year Out 60% 100%
Two Fiscal Years Out 20% 100%
(*) maximum percentage may be exceeded due to pre-existing legacy natural
gas contracts.
iv. Forward Natural Gas Products to Meet the Hedging Requirements and
the Not-to-Exceed Prices to Transact
The natural gas procurement strategy shall identify and document the natural
gas products that are commercially available that can be used to bring the gas
requirement within the established hedging bands as described above. For
each of the products, the natural gas procurement strategy will also document
forward market prices that the products can be transacted at and the price
bounds that VPU Front Office staff are authorized to transact these products.
The Procurement Strategy shall determine a Targeted Price for the projected
natural gas requirements, taking into consideration current market pricing,
forward pricing curves, and a reasonable expectation for volatility. Such price
shall be used for purposes of developing the Vernon Annual Budget. The
Targeted Price shall be used to determine price bounds for purposes of
authorizing transactions under the hedging requirements. The price bounds
should provide reasonable leeway for VPU Front Office staff to transact given
that forward market prices for the products can fluctuate from the time energy
procurement strategy is approved to the time transaction is consummated.
Unless otherwise modified by ERMC, the price bound shall be 30% in excess
of the Targeted Price for the product, e.g., if the product to be procured is a
fixed price natural gas product at current forward market price of $6/MMBtu,
then the price bound for this product that VPU Front Office staff can transact
without further authorization from the ERMC will be $7.80/MMBtu. Without
additional approval of the ERMC as specified below, transaction shall not be
executed in excess of the price bounds.
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If time elapses without consummating the transactions contemplated in the
Procurement Strategy and forward market prices increase to exceed the price
bounds, then either (a) a revised energy procurement strategy will be prepared
and approved by the ERMC with the updated Targeted Price and price bounds
before VPU Front Office staff can transact for the particular product, or (b) in
the alternative, the City Administrator or VPU’s General Manager may
exercise their transaction limits specified in Appendix D.
v. Timing to Prepare the Multi-Year Natural Gas Procurement Strategy
and to Execute Transactions to Stay Within the Hedging Band
Requirement:
A two-year natural gas Procurement Strategy shall be prepared with sufficient
lead time, but no later than January 31 of each year for review and approval
by the ERMC. The Procurement Strategy shall be updated and approved by
the ERMC on a periodic basis as needed through the adoption of the Annual
Budget.
Unless modified by the ERMC and beginning on June 30, 2023, the timing to
complete the transactions for natural gas products contemplated in the
approved natural gas Procurement Strategy is as follows:
Timing Requirement
One Fiscal Year Out June 30
Two Fiscal Years Out June 30
A sample natural gas Procurement Strategy can be found in Appendix F.
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Appendix F
Sample Procurement Strategy
Sample procurement strategies for energy and natural gas are shown below.
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Appendix G
Sample ERMC Report
MEETING AGENDA AND REPORT
VERNON PUBLIC UTILITIES
ENERGY RISK MANAGEMENT COMMMITTEE
[Date]
[Time]
[Location]
The objective of the City of Vernon Public Utilities Department and the Energy Risk Management
Committee is to manage price risk inherent with serving load, including risks associated with
normal cost-hedging activities, those associated with participating in wholesale markets in general,
and the California Independent System Operator (CAISO) in particular.
MEETING MINUTES
1. Regular meeting of the ERMC on [Date]
STANDING ITEMS FOR REVIEW AND APPROVAL
2. Forward Strategy Sheet/Market Update
3. Resource Adequacy
4. Greenhouse Gas
5. Transaction Summary
6. Authorized Counterparties and Maximum Credit Exposure
DISCUSSION
7. Additional Information and Action Items
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ITEM 1: MEETING MINUTES
[INSERT MEETING MINUTES FROM PRIOR MEETING]
Meeting of: Regular Meeting of the Risk Management Committee
Date of Meeting: [Date]
Time of Meeting: [Time]
Place of Meeting: [Location]
Committee Members Present: [Name/Title]
Also in Attendance: [Name/Title]
1. _______
Prepared by: Richard Corbi
Planning and Analysis Manager
[Date]
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ITEM 2: FORWARD STRATEGY SHEET/MARKET UPDATE
[INSERT UPDATE ON LOAD FORECAST AND PERCENTAGE OF LOAD HEDGED]
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ITEM 3: RESOURCE ADEQUACY
[INSERT UPDATE ON RA]
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ITEM 4: GREENHOUSE GAS
[INSERT UPDATE ON GHG]
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ITEM 5: TRANSACTION SUMMARY
[INSERT Transaction Log]
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ITEM 6: AUTHORIZED COUNTERPARTIES AND MAX.
CREDIT EXPOSURE
[INSERT Summary of Authorized Counterparties and Max. Exposure]
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ITEM 7: ADDITIONAL DISCUSSION AND ACTION ITEMS
[INSERT Summary of Additional Information and Action Items]
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