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20150519 Regular City Council Meeting - Packet California Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City's website at www.cityofvemon.org. Americans with Disabilities Act ("ADA"): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at(323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon pF YES Regular City Council Meeting Tuesday, May 19, 2015, 9:00 a.m. Council Chamber 4305 Santa Fe Avenue Vernon, California 05 'ID os�¢ W. Michael McCormick, Mayor sl� LY pro William J. Davis,Mayor Pro-Tem Luz Martinez, Council Member Melissa Ybarra, Council Member Yvette Woodruff-Perez, Council Member CALL TO ORDER& FLAG SALUTE CHANGES TO 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. Personnel Matters - Service Pin Awards. April 2015 Anniversary Employee Name Job Title Years 1. Michael Hendrickson Substation Technician 25 Regular City Council Meeting Agenda May 19, 2015 2. City Clerk to administer the Oath of Office required by Article XX, Section 3 of the Constitution of the State of California for newly hired Police Officer, Jason Lucas. ELECTRIC RATES ADJUSTMENTS 3. A Resolution of the City Council of the City of Vernon adopting electric rate schedules nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA- 1, TOU-D, TOU-G, TOU-I and TOU-V. Recommendation: A. Find that the electric rate adjustment plan is exempt under the California Environmental Quality Act ("CEQA") in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, because the plan referenced herewith merely augments the existing electric rate structure; and B. Approve and authorize the implementation of a three-year electric rate adjustment plan, whereby rates for all customer classes would increase by 3.5% effective July 1, 2015, an additional 3% effective July 1, 2016, and an additional 2.5% effective July 1, 2017. CONSENT CALENDAR-All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. Claims Against the City—Received and Filed 4. Claim for Damages received on April 30, 2015 from Gonzalo Garcia in the amount of$205.00. Minutes— To be Received and Filed 5. Minutes of the Regular City Council Meeting held May 5, 2015. Warrant Registers 6. Approval of City Payroll Warrant Register No. 707, totaling $4,189,250.42,which covers the period of April 1, through April 30, 2015, and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $3,022,660.69; and B. Checks and electronic fund transfers paid through General bank account totaling $1,166,589.73. 7. Approval of City Warrant Register No. 1424, totaling$1,124,187.19, which covers the period of April 28, through May 11, 2015, and consists of the following: A. Ratification of wire transfers totaling $860,129.92; and Page 2 of 6 Regular City Council Meeting Agenda May 19, 2015 B. Ratification of the issuance of early checks totaling $161,681.48; and C. Authorization to issue pending checks totaling $102,375.79. 8. Approval of Light & Power Warrant Register No. 389, totaling $1,135,318.79,which covers the period of April 28, through May 11, 2015, and consists of the following: A. Ratification of wire transfers totaling $1,066,284.09; and B. Ratification of the issuance of early checks totaling $18,968.82; and C. Authorization to issue pending checks totaling $50,065.88. 9. Approval of Gas Warrant Register No. 177, totaling $1,317,956.38,which covers the period of April 28, through May 11, 2015, and consists of the following: A. Ratification of wire transfers totaling $1,315,085.88; and B. Ratification of the issuance of early checks totaling $2,863.50; and C. Authorization to issue pending checks totaling $7.00. Health and Environmental Control Department 10. April 2015 Monthly Report, to be received and filed. Fire Department 11. Activity Report for the period of April 16 through April 30, 2015, to be received and filed. Police Department 12. Activity Log and Statistical Summary of Arrests and Activities for the period of April 16, through April 30, 2015, to be received and filed. NEW BUSINESS City Clerk Department 13. A Resolution of the City Council of the City of Vernon determining the Special Parcel Tax Levied pursuant to section 5.45 of the Municipal Code for fiscal year 2015-2016. Page 3 of 6 Regular City Council Meeting Agenda May 19, 2015 Recommendation: A. Find that approval of the proposed Resolution does not constitute a"project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution setting the Warehouse Special Parcel Tax rate at $29.544 per 100 square feet of gross area of land for fiscal year 2015-2016 and submitting the warehouse special parcel tax list to the Los Angeles County Auditor Controller's Office. 14. A Resolution of the City Council of the City of Vernon approving and authorizing the execution of an agreement for billing of direct assessments by and between the City of Vernon and the Los Angeles County Auditor-Controller (Special Parcel Tax Levied pursuant to section 5.45 of the Municipal Code). Recommendation: A. Find that approval of the proposed agreement does not constitute a "project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if the adoption of the proposed did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments billing agreement with the Los Angeles County Auditor-Controller for the collection and distribution of the Warehouse Special Parcel Tax for fiscal year 2015-2016; and C. Authorize the Finance Director to file the Agency Information Sheet with the County of Los Angeles Auditor-Controller for the Vernon Warehouse Special Parcel Tax. 15. A Resolution of the City Council of the City of Vernon determining the Public Safety Special Parcel Tax for fiscal year 2015-2016. Recommendation: A. Find that approval of the proposed Resolution does not constitute a"project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and Page 4 of 6 Regular City Council Meeting Agenda May 19, 2015 B. Adopt a resolution setting the Public Safety Special Parcel Tax rate at $0.03046 per square foot of taxable parcel area for fiscal year 2015-2016 and submitting the public safety special parcel tax list to the Los Angeles County Auditor Controller's Office. 16. A Resolution of the City Council of the City of Vernon approving and authorizing the execution of an agreement for billing of direct assessments by and between the City of Vernon and the Los Angeles County Auditor-Controller (Public Safety Special Parcel Tax). Recommendation: A. Find that approval of the proposed agreement does not constitute a "project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if the adoption of the proposed did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments billing agreement with the Los Angeles County Auditor-Controller for the collection and distribution of the Public Safety Special Parcel Tax for fiscal year 2015-2016; and C. Authorize the Finance Director to file the Agency Information Sheet with the County of Los Angeles Auditor-Controller for the Vernon Public Safety Special Parcel Tax. Fire Department 17. Approval of Amendment No. 1 to the existing Memorandum of Understanding between the City of Vernon and Los Angeles Regional Interoperable Communications System Authority. Recommendation A. Find that approval of the amendment proposed in this staff report is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve Amendment No. 1 to the existing Memorandum of Understanding ("MOU") between the City of Vernon and Los Angeles Regional Interoperable Communications System Authority ("LA-RICS"), in substantially the same form as submitted herewith, for the loan of additional LA-RICS User Equipment (portable radios)to the Vernon Fire Department. ORDINANCES 18. Ordinance No. 1228 - An Ordinance of the City Council of the City of Vernon, California, amending Section 2.69-10) of Article X of Chapter 2 of the Vernon Municipal Code, and repealing or amending all ordinances or parts of ordinances in conflict therewith. (second readin Page 5 of 6 Regular City Council Meeting Agenda May 19, 2015 Recommendation: A. Find that approval and adoption of the proposed ordinance is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt the ordinance to amend Section 2.69-1(i) of the Vernon Municipal Code to correct the Industrial Development Division to Industrial Development Department. BUDGET STUDY SESSION AND ELECTRIC RATE ADJUSTMENTS 19. Review of the following proposed departmental budgets for fiscal year 2015-2016: A. City Attorney Department B. Gas &Electric Department C. Public Works, Water, And Development Services Department D. Industrial Development Department E. Information Technology(IT)Division F. City Clerk Department G. City Administration ORAL REPORTS 20. City Administrator Reports—brief reports on activities and other brief announcements by the City Administrator and Department Heads. 21. City Council Reports—brief report on activities, announcements, or directives to staff. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City's website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 14th day of May 2015. By: Maria E. Ayala City Clerk Page 6 of 6 RECEIVED MAY 0 6 2015 MAY 0 5 2015 CITY CI.ERK'SOFFICE STAFF REPORT CITY ADMINISTRATION HUMAN RESOURCES DEPARTMENT DATE: May 19,2015 TO: Honorable Mayor and City Council FROM: Teresa McAllister, Director of Human Resources RE: Service Pin Awards for April 2015 Recommendation City Council to present Service Pins to those employees hired in April. Backsround Submitted herewith lists the employees who are eligible to receive their service pins based on the number of service years with the City of Vernon. Fiscal Impact None. 2015 SERVICE PIN LIST APRIL ANNIVERSARY EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS Michael Hendrickson Gas& Electric Substation Technician 4/9/1990 25 pF V;�R r at 6 ^ RECIFRVED ej�f[T tNOV 3 RECEIVED MAY 132015 MAY 122015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINIS TION VERNON POLICE DEPARTMENT DATE: May 19, 2015 TO: Honorable Mayor and City Council FROM: Daniel Calleros, Police Chief U RE: Presentation- Swear-In Ceremony Recommendation It is recommended that the City Council instruct the City Clerk to administer the Oath of Office required by Article XX, Section 3 of the Constitution of the State of California for the newly hired Police Officer. Background Due to a recent retirement of a Police Officer, a Police Officer vacancy in the Patrol Division was created. Leaving this position vacant would have a significant impact on the required patrol deployment levels and would also increase overtime costs to cover staff shortages. To fill the vacancy, the Police Department conducted a recruitment process. Based on a review of the qualifications of each eligible candidate and an extensive background investigation, it was determined that Jason Lucas, a lateral Police Officer is the best qualified candidate for the position of Police Officer. Fiscal Impact There is no fiscal impact to the City general budget as this position is included in the 2014-2015 fiscal year budget. Attachment(s) None Page 1 of 1 O V R RECEIVED Ur Lw9 6 MAY 1 4 2015 i STAFF REPORT CITY ADMINISTRATION VERNON GAS & ELECTRIC DEPARTMENT DATE: May 19, 2015 TO: Honorable Mayor and City Council M I FROM: Carlos Fandino Jr., Director of Vernon Gas& Electric Department Originator: Diana Figueroa, Administrative Secretary 1 RE: Approval of VG&E Electric Rate Adjustment Plan for Schedules CS, , GS-1, GS-2,LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-I and TOU-V Joint Recommendation of City Staff and Vernon Business and Industry Commission A. Find that the electric rate adjustment plan as referenced in this staff report is exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, because the plan referenced herewith merely augments the existing electric rate structure; and B. Approve and authorize the implementation of a three-year electric rate adjustment plan, whereby rates for all customer classes would increase by 3.5% effective July 1, 2015, an additional 3% effective July 1, 2016, and an additional 2.5% effective July 1, 2017. Background On March 11, 2014, Crossborder Energy, a rate consulting firm, recommended an annual electric rate adjustment of 6.3% for fiscal year (FY) 2015-2016 and an additional 6.3% for FY 2016- 2017 for the City of Vernon upon conclusion of a thorough rate study. The purpose of the proposed 6.3% increase was to capture the full cost of service and accommodate the City's existing debt service coverages. In the past, staff regularly utilized the Electric Rate Advisory Committee (since disbanded) as a channel through which to consult with Vernon community leaders. The results of the 2014 Crossborder study were delivered to the committee and deliberation occurred regarding the impending rate adjustments. The group weighed a variety of options for the City to pursue in order to minimize the impact of such rate increases upon the rate payers in Vernon. One of the prospects discussed was the possible restructuring of the City's existing debt. It was believed that such restructuring would provide immediate rate relief and greater long-term stability to Vernon customers. After thorough study and under the advice of the City's Financial Advisor, Public Financial Management (PFM), it was confirmed that such a Page 1 of 3 restructure could yield the type of benefits to the City and its rate payers originally believed. Accordingly, the City, in close consultation with PFM and other qualified financial professionals, has worked diligently to develop the most cost effective and responsible approach to the proposed debt restructure. Under the proposed debt restructure, the Director of Vernon Gas & Electric (VG&E) recommends a three-year electric rate adjustment plan, whereby rates would increase by 3.5% effective July 1, 2015, an additional 3% effective July 1, 2016, and an additional 2.5% effective July 1, 2017, rather than the initial two-year rate increases of 6.3% each that were recommended in the 2014 Crossborder rate study. The fundamental reasons for the implementation of a three-year rate adjustment plan are as follows: 1. California Independent System Operator (CAISO) increases in transmission costs 2. Capital expenses for an aging transmission infrastructure 3. Increase in power costs associated to capacity and energy payments in accordance with the Power Purchase Tolling Agreement (PPTA) currently in force Additionally, recent studies indicate that Vernon has begun to regain its competitive rate advantage over other utilities in the immediate area and is projected to grow that advantage over the next several years under the three-year rate proposal presented herewith. Vernon Business and Industry Commission (VBIC) The Vernon Business and Industry Commission (VBIC or Commission) has been established to assist City officials and staff in developing ways to make the City of Vernon more attractive to businesses, employees, and investors, while appropriately considering the needs and concerns of the residential communities within and in close proximity to Vernon. The Commission is also intended to provide a special forum to address public concerns related to the City's business and industrial development related costs, procedures, and activities. The Commission replaces the Ad Hoc Advisory Committees on Electric Rates and Business Development and is the fulfillment of an important element of the City's good governance reforms. Consistent with the duties of the Vernon Business and Industry Commission as outlined in Section 2.179 of the Vernon Municipal Code, the Commission is expected to advise, assist, and make recommendations to City Staff and City Council regarding utility rates. In recent meetings, the commission was apprised of the intent of staff to recommend electric rate adjustments at the May 19, 2015 City Council meeting. During the VBIC meeting on April 28, 2015, the Director of Vernon Gas and Electric and the City Finance Director conducted a PowerPoint presentation to provide information on Vernon's electric rates, the rate making process and proposed adjustments for future fiscal years. The presentation also discussed the City's current efforts to provide immediate rate relief by refinancing VG&E's electric system revenue bonds. During the meeting, the Commission requested additional historical information and rate comparison data to further assist in the deliberation and consideration of the proposed rate adjustments. Further discussion on the topic ensued in a subcommittee meeting amongst select staff and Commission members held on May 12, 2015. Page 2 of 3 On May 14, 2015, staff presented additional information to the Commission in response to their request. Upon conclusion of the presentation and subsequent discussion, staff proceeded to request that the VBIC support the recommended three year electric rate adjustment plan. At that time, the Commission granted their approval of the plan which is before City Council. Summary In order to more fully demonstrate the points outlined in this staff report, the Director of VG&E and the Director of Finance will present the same PowerPoint presentation provided at the May 14, 2015 VBIC meeting to the City Council on May 19, 2015. Said PowerPoint presentation will further illustrate the ways in which the proposed three-year rate plan coupled with proposed debt restructuring will provide immediate rate relief and long- term rate stabilization for Vernon customers. For the reasons set forth in this report and the PowerPoint presentation, VG&E and VBIC strongly recommend that the City Council approve and authorize the implementation of the proposed three-year electric rate adjustment plan. Fiscal Impact The recommended rate increases will meet the Gas & Electric Department additional revenue requirements for fiscal years 2015-2016 ($3.1 million), 2016-2017 ($6.5 million), and 2017-2018 ($6.2 million) respectively. Attachment(s) None. Page 3 of 3 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING ELECTRIC RATE SCHEDULES NOS . CS, D, GS-1, GS-2 , LS-1, LS-2 , OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-I and TOU-V WHEREAS, the City Council of the City of Vernon adopted Ordinance No. 1030 on May 16, 1995 , providing that rates to be charged for electrical energy distributed and supplied by the City within its boundaries shall be set by resolution; and WHEREAS, on June 17, 2014 , the City Council of the City of Vernon adopted Resolution No. 2014-30 , which amended Rate Schedule Nos . CS, D, GS-1, GS-2 , LS-1, LS-2 , OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2 , TOU PA-1, TOU-D, TOU-G, TOU-I AND TOU-V; and WHEREAS, the City has engaged Crossborder Energy, a rate consulting firm, to study the City` s electric rates; and WHEREAS, Crossborder Energy has presented to the City an electric rate design study recommending an annual electric rate adjustment of 6 . 3% for fiscal years 2015-2016 and 2016-2017 ; and WHEREAS, said study was discussed at the Vernon Business and Industry Commission meeting on May 14 , 2015 ; and WHEREAS, by memorandum dated May 19, 2015, the Director of Gas & Electric has recommended a three-step rate adjustment as follows : (i) a 3 . 5% electric rate increase effective July 1, 2015, (ii) a 3% electric rate increase effective July 1, 2016, and (iii) a 2 . 5% electric rate increase effective July 1, 2017 ; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos . CS, D, GS-1, GS-2, LS-1, LS-2 , OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2 , TOU PA-1, TOU-D, TOU-G, TOU-1 and TOU-V to approve rate increases to be effective on July 1, 2015 through June 30, 2016; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos . CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V to approve rate increases to be effective on July 1, 2016 through June 30, 2017; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos . CS, D, GS-1, GS-2, LS-1, LS-2 , OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V to approve rate increases to be effective on July 1, 2017 through June 30, 2018 . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION l : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2 : The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA) , in accordance with Section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have a significant effect on the environment . SECTION 3 : The City Council of the City of Vernon hereby adopts Rate Schedule Nos . CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-1 and TOU-V as the City' s rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2015 through June 30, 2016, a copy of which are attached hereto as Exhibit A. - 2 - SECTION 4 : The City Council of the City of Vernon hereby adopts Rate Schedule Nos . CS, D, GS-1, GS-2 , LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V as the City' s rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2016 through June 30, 2017, a copy of which are attached hereto as Exhibit B. SECTION 5 : The City Council of the City of Vernon hereby adopts Rate Schedule Nos . CS, D, GS-1, GS-2 , LS-1, LS-2, OL-1, PA-1, PA-2 , PA-TOU, TC-1, TOU GS-1, TOU GS-2 , TOU PA-1, TOU-D, TOU-G, and TOU-V as the City' s rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2017 through June 30, 2018, a copy of which are attached hereto as Exhibit C. SECTION 6 : All resolutions, or parts of resolutions, specifically Resolution Nos . 2014-30, not consistent with or in conflict with this resolution are hereby repealed. - 3 - SECTION 7 : The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s, or Deputy City Clerk' s, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of May, 2015 . Name : Title : Moor /_ Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM- 41�� Brian W. Byun, Deputy ty Attorney 4 - STATE OF CALIFORNIA } ) ss COUNTY OF LOS ANGELES } I, , City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 19, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) - 5 - ��1B1T A 2015 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 20.00 Late Charge: 5% of Unpaid Balance (Final Notice) Re-connect Charge: Monday-Thursday 7:30 a.m. —3:00 p.m. $ 147.45 All other hours $ 520.42 Electric Meter Test: $ 433.68 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 693.89 Plus Single-Phase Transformer: $1,734.74 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................................................... $3.05 Energy Charge (to be added to Customer Charge): All kWh, per kWh ....................................... 8.862¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule D Page 2 3. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective O1/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 14.25 $ 14.25 Energy Charge All kWh, per kWh .................................... 21.6130 20.1000 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-I Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vemon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-1 Page 3 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 1 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*.................................. $ 19.721 Energy Charge (to be added to Demand Charge): All kWh, per kWh..................................................... 12.4680 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of$227.77. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective O1/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at$1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 4 15. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size-Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $15.71 $14.65 $10.84 9,500 Lumens 18.21 16.29 11.14 16,000 Lumens 22.75 19.76 12.15 22,000 Lumens 26.64 22.60 12.85 25,500 Lumens 29.12 24.33 12.95 47,000 Lumens 41.17 32.82 13.55 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective O1/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $52.83 $68.65 $30.74 $37.34 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ......................... $ 9.12 Series Service ......................... $ 24.28 Energy Charge (to be added to Meter Charge): All kWh, per kWh ......................... 14.8730 RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No Effective 07/01/15 Resolution No. 2011-1 l2 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 2 Lamp Rating Per Lamp Lumens Lamp Tyne Per Month 1,000* Incandescent Extended Service .................................... $0.59 2,500* Incandescent Extended Service ................I................... 0.68 4,000* Incandescent Extended Service .................................... 0.71 6,000* Incandescent Extended Service .................................... 0.75 10,000* Incandescent Extended Service .................................... 0.80 3,500* Mercury Vapor ...........................I........ 0.64 7,000* Mercury Vapor .................................... 0.59 11,000* Mercury Vapor ........................1..... 0.71 20,000* Mercury Vapor .................................... 0.64 35,000* Mercury Vapor .................................... 0.97 55,000* Mercury Vapor .................................... 0.87 5,800 High Pressure Sodium Vapor ..........................I......... 1.42 9,500 High Pressure Sodium Vapor .................................... 1.42 16,000 High Pressure Sodium Vapor .................................... 1.39 22,000 High Pressure Sodium Vapor ...................I............. 1.41 25,500 High Pressure Sodium Vapor .........I.......................... 1.41 47,000 High Pressure Sodium Vapor .................................... 1.44 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT .MT, T1PLE SERIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT sys REGULAR SVC SVS, M LT. SERIE s Watts Watts Waits Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- -- -- -- -- 1000* 85 92 103 62 65 73 -- - 2500* 175 189 202 143 152 164 - 3500* — -- 327 -- — -- 125 4000* 268 295 -- 210 -- 251 — 5800* -- -- -- -- 220 -- -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- — -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* — -- -- - 292 -- 15000* 800 860 755 822 -- 447 -- - 16000 -- -- - -- -- — — 202 174 20000* -- -- -- — 447 -- -- 22000 -- -- -- -. 248 233 25000* -- 1,275 — __ _- 25500 - -- — - -- 320 35000* -- -- -- — 753 -- -- 47000 -- -- -- -- -- 485 - 55000* -- - -- -- 1,058 -- Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Enemy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $16.25 $15.28 $10.93 9,500 Lumens $19.01 $17.26 $11.23 22,000 Lumens $28.38 $24.49 $12.95 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $5.24 _Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule OL-1 Page 3 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over .........................................•.• $ 2.02 Energy Charge to be added to Service Charge-Rate All kWh, per kWh................................................ 19.9420 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-1 Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-1 Page 3 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,062.19 All excess kW of billing demand, per kW $ 14.16 Energy Charges (to be added to Demand Charge): All kWh per kWh 15.3260 Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporaryy Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Pats: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at$1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/1 5 Resolution No. 2011-1 l2 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $313.31 Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 20.89 Plus all kW of mid-peak maximum billing demand, per kW $ 3.24 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 10.5140 Plus all mid-peak kWh, per kWh 9.856¢ Plus all off-peak kWh, per kWh 8.870¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 201 1-1 12 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU 1 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charae: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor(RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $9.61 Energy Charge (to be added to Customer Charge): All kWh, per kWh .................I.......................... 17.7430 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TC-I Page 2 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor(RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August, Sept Nov.thru April Customer Charge $ 14.24 $ 14.24 $ 14.24 Meter Charge $ 11.98 $ 11.98 $ 11.98 Energy Charge: All on-peak kWh,per kWh 29.6820 48.8680 19.5860 Plus all mid-peak kWh,per kWh 20.9040 26.0900 18.7190 Plus all off-peak kWh,per kWh 15.7510 19.0130 15.7000 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-I Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 1 1:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-1 Page 3 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,Au-ust�, Sept Nov.thru April Meter Charge $28.63 $28.63 $28.63 Demand Charge(per kW): $ 19.72 $ 19.72 $ 19.72 Energy Charge: All on-peak kWh,per kWh 13.7040 16.3250 14.2080 Plus all mid-peak kWh,per kWh 13.1670 14.4860 13.0450 Plus all off-peak kWh,per kWh 10.2000 11.6410 11.2760 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of$227.77. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m.November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective O1/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June, Oct July,August, ptt Nov.thru April Customer Charge(per Horse Power of Connected Load) $ 2.03 $ 2.03 $ 2.03 Meter Charge $28.63 $28.63 $28.63 Demand Charge: Energy Charge: All on-peak kWh,per kWh 29.0230 48.2090 18.9270 Plus all mid-peak kWh, per kWh 20.2450 25.4310 18.0590 Plus all off-peak kWh,per kWh 15.0920 18.3540 15.0410 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-1 l2 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU PA-1 Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU PA-I Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August, Sept Nov.thru April Customer Charge $3.06 $3.06 $3.06 Meter Charge $ 5.20 $ 5.20 $5.20 Energy Charge: All on-peak kWh,per kWh 27.6980 27.6000 6.5410 Plus all mid-peak kWh, per kWh 6.5410 6.5410 6.5410 Plus all off-peak kWh, per kWh 6.5410 6.5410 6.5410 The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.TOU-D Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m.and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.TOU-D Page 3 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer winter May.June,Oct July.August,Sept Nov.thru April Customer Charge $313.31 $313.31 $313.31 Automated Meter Reading(AMR)Meter Charge($/Mo) $12.76 $12.76 $12.76 Demand Charge(to be added to Customer Charge): All kW of on-peak maximum billing demand,per kW $ 17.68 $ 20.89 $ 17.68 Plus all kW of mid-peak maximum billing demand, Per kW 3.24 3.24 3.24 Plus all kW of off-peak billing demand,per kW No Charge* No Charge* No Charge* Energy Charge(to be added to Demand Charge): All on-peak kWh,per kWh 10.4700 13.0520 10.4700 Plus all mid-peak kWh,per kWh 9.8120 12.3950 9.812¢ Plus all off-peak kWh,per kWh 8.826¢ 10.1660 8.826¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 20% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 5 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized b the he City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August, Sept Nov.thru April Customer Charge $313.31 $313.31 $313.31 Automated Meter Reading(AMR) Meter Charge($/Mo) $ 12.76 $ 12.76 $ 12.76 Demand Charge(to be added to Customer Charge): All kW of on-peak maximum billing demand,per kW. . . . . .$ 16.55 $20.22 $ 13.11 Plus all kW of mid-peak maximum billing demand,per kW $ 3.14 $ 3.14 $ 3.14 Plus all kW of off-peak billing demand,per kW No Charge* No Charge* No Charge* Energy Charge(to be added to Demand Charge): All on-peak kWh, per kWh. . , . , . . . . . . . . . . . . . . . . . 9.9450 12.4970 9.945¢ Plus all mid-peak kWh,per kW. . . .. . . . . . . . . . . . .. . . 9.306¢ 11.8580 9.306¢ Plus all off-peak kWh, per kWh. . . .. . . .. . . . .. . .. . .. 8.3510 9.6560 8.3510 *(Subject to Minimum Demand Charge. See Special Condition No.9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/1 5 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 20% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 5 and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-I GENERAL SERVICE-LARGE INTERRUPTIBLE APPLICABILITY This schedule is optional for all customers eligible for service under Schedule TOU-V who commit to curtail at least fifty percent (50%) of such customer's maximum demand, which shall not be less than 7,500 kW per Period of Interruption. In addition, the following conditions for eligibility shall apply: 1. Service Voltage must be greater than 50 kV; and 2. The customer's Maximum Demand must be 12,500 kW or above; and 3. This schedule is in effect until suspended by the Vernon Gas & Electric Department when, in their judgment, there is no additional need for Interruptible Demand. TERRITORY Within the city limits of the City of Vernon. RATES All charges and provisions of schedule TOU-V shall apply as follows: In accordance with the terms and conditions of this schedule the customer's bill will be credited per the following rate schedule per kW month for all kW in excess of the customer's specified Firm Demand Level. The on-peak and mid-peak bill credits will be based on the difference between the customer's monthly average kW demand (for on-peak and for mid-peak periods, respectively) and the customer's specified Firm Demand Level, where Authorized by the City of Vemon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-1 Page 2 Monthly Average On-Peak kW Demand=Total Monthly On-Peak kWh /Total Monthly On- Peak Hours Monthly Average Mid-Peak kW Demand =Total Monthly Mid-Peak kWh /Total Monthly Mid-Peak Hours. Rate Schedule Interruption Capacity Credits ($/kW-month) Summer Winter May, June, Oct July, August, Sept Nov, thru April On-Peak 4.56 13.65 0.26 Mid-Peak 2.24 6.21 0.59 Charges for Excess Demand may apply under certain conditions, as provided in Special Condition 8. SPECIAL CONDITIONS 1. Interruptible Demand: The Interruptible Demand shall be the measured difference between the customer's demand, at the time of interruption, and the customer's Firm Demand Level. During a Period of Interruption, customer is expected to interrupt load such that it uses no more electricity than its specified Firm Demand Level. 2. Firm Demand Level: The Firm Demand Level is the Maximum Demand the Department is expected to supply during a Period of Interruption. 3. Excess Demand: The Excess Demand shall be the average kW demand measured which exceeds the Firm Demand Level during each Period of Interruption. The average kW demand is the total kWh recorded divided by total hours of interruption during each Period of Interruption. 4. Interruptible Service Agreement: To receive interruptible service under this schedule a customer shall sign an agreement for a specified term and Firm Demand Level. Eligible customers shall comply with all the provisions of their respective Agreements. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-1 Page 3 5. Notice of Interruption: The Department will give the customer a minimum thirty (30) minutes notice of a Period of Interruption to enable the customer to disconnect the necessary load to prevent Excess Demand. Communication procedures shall be specified in the Interruptible Service Agreement. 6. Period of Interruption: A Period of Interruption shall be an interval which commences thirty minutes after Notice of Interruption and which ends upon notification from the Department, during which time the customer will be required to disconnect sufficient load to reduce the demand on the system to the Firm Demand Level. A Period of Interruption can occur: a. Upon the notification from the Independent System Operator (ISO) requiring the Department to shed load, or b. Upon the unscheduled outage of the Malburg Generating Station or any other generating unit internal to the Department system. 7. Frequencies and Duration of Interruption: The Periods of Interruption will not exceed ten (10) instances per month or twenty-four per year nor last longer than twelve (12) consecutive hours in any single instance. 8. Excess Demand Charge: Upon the first occurrence of Excess Demand during a Period of Interruption, such Excess Demand shall be billed at $14.20 per M. Upon the second occurrence of Excess Demand during a Period of Interruption, such Excess Demand shall be billed at $21.30 per kW. Upon the third occurrence of Excess Demand during a Period of Interruption, within the same twelve (12) month period, the customer will be disqualified from further interruptible rate service. 9. Verification of Ability to Interrupt: Interruptible Rate Service customers shall periodically be required to demonstrate ability and willingness to disconnect all load except the specified Firm Demand Level within a Notice of Interruption Period. Testing procedures for such verification shall be specified in the Interruptible Service Agreement terms. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 EXHIBIT B 2016 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 20.00 Late Charge: 5% of Unpaid Balance (Final Notice) Re-connect Charge: Monday-Thursday 7:30 a.m. —3:00 p.m. $ 151.88 All other hours $ 536.03 Electric Meter Test: $ 446.69 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 714.71 Plus Single-Phase Transformer: $1,786.78 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month CustomerCharge .................................................... $3.14 Energy Charge(to be added to Customer Charge): All kWh, per kWh ....................................... 9.128¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vemon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule D Page 2 3. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective O1/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 14.67 $ 14.67 Energy Charge All kWh, per kWh .................................... 22.2610 20.7030 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/O1/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-I Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-1 Page 3 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page l CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*.................................. $ 20.313 Energy Charge (to be added to Demand Charge): AllkWh, per kWh..................................................... 12.8420 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of$227.77. SPECIAL CONDITIONS 1. Voltal;e: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/O1/l6 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 i Schedule No.GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 4 15. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective O1/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size-Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $16.19 $15.09 $11.16 9,500 Lumens 18.76 16.78 11.47 16,000 Lumens 23.43 20.35 12.51 22,000 Lumens 27.44 23.28 13.24 25,500 Lumens 29.99 25.06 13.34 47,000 Lumens 42.41 33.81 13.96 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $54.41 $70.71 $31.66 $38.46 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service $ 9.39 Series Service $ 25.01 Energy Charge (to be added to Meter Charge): All kWh, per kWh 15.3200 RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. Authorized b the of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 2 Lamp Rating Per Lamp Lumens Lamp Type Per Month 1,000* Incandescent Extended Service .................................... $0.61 2,500* Incandescent Extended Service ..............I..................... 0.70 4,000* Incandescent Extended Service .................................... 0.73 6,000* Incandescent Extended Service .................................... 0.77 10,000* Incandescent Extended Service .................................... 0.82 3,500* Mercury Vapor .................................... 0.66 7,000* Mercury Vapor ............I....................... 0.61 11,000* Mercury Vapor .................................... 0.73 20,000* Mercury Vapor .................................... 0.66 35,000* Mercury Vapor .................................... 1.00 55,000* Mercury Vapor .........I.......................... 0.89 5,800 High Pressure Sodium Vapor .................................... 1.47 9,500 High Pressure Sodium Vapor .................................... 1.47 16,000 High Pressure Sodium Vapor .................................... 1.43 22,000 High Pressure Sodium Vapor .................................. 1.45 25,500 High Pressure Sodium Vapor .................................... 1.45 47,000 High Pressure Sodium Vapor .................................... 1.48 SPECIAL CONDITIONS I. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT FRIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SS MULT.. SERIE S Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- — - 1000* 85 92 103 62 65 73 - - 2500* 175 189 202 143 152 164 -- - 3500* -- -- 327 -- — -- 125 - 4000* 268 295 -- 210 — 251 -- 5800* -- -- -- -- 220 -- - 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- - - 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- — 292 15000* 800 860 755 822 - 447 16000 -- -- - — -- -- 202 174 20000* -- -- -- -- 447 -- -- 22000 -- -- -- — 248 233 25000* - 1,275 - -• -- -- 25500 -- - — -- 320 35000* -- -- - -- 753 -- 47000 - - -- 485 55000* - — 1,058 -- Total lamp load shall be determined to the nearest 1/10 M. *Closed to new installation as of November 1, 1997. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. _ Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor(RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/O1/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Enerzy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $16.74 $15.73 $11.26 9,500 Lumens $19.58 $17.78 $11.57 22,000 Lumens $29.23 $25.22 $13.34 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $5.40 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Pam ents: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule OL-1 Page 3 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ....................................I........... $ 2.08 Energy Charge to be added to Service Charge-Rate All kWh, per kWh................................................ 20.5400 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-1 Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-I Page 3 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,094.06 All excess kW of billing demand, per kW $ 14.59 Energy Charges (to be added to Demand Charge): All kWh per kWh 15.7860 Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $322.71 Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 21.52 Plus all kW of mid-peak maximum billing demand, per kW $ 3.34 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 10.8290 Plus all mid-peak kWh, per kWh 10.1510 Plus all off-peak kWh, per kWh 9.136¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the City of Vemon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $9.90 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 18.2750 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three=wire, single-phase. 2. In-Lieu of Tax and Franchise Pats: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TC-1 Page 2 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor(RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August,_ Sept Nov.thru April Customer Charge $ 14.67 $ 14.67 $ 14.67 Meter Charge $ 12.34 $ 12.34 $ 12.34 Energy Charge: All on-peak kWh,per kWh 30.5730 50.3340 20.1740 Plus all mid-peak kWh,per kWh 21.5320 26.8730 19.2800 Plus all off-peak kWh,per kWh 16.2240 19.5830 16.1710 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-1 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m.and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltal;e: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-1 12 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-1 Page 3 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June, Oct July,August, Sept Nov.thru April Meter Charge $29.49 $29.49 $29.49 Demand Charge(per kW): $20.31 $20.31 $20.31 Energy Charge: All on-peak kWh,per kWh 14.1160 16.8140 14.6350 Plus all mid-peak kWh,per kWh 13.5620 14.9200 13.4370 Plus all off-peak kWh, per kWh 10.5060 11.9900 11.6140 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of$227.77. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m,to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-1 12 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No, 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU PA-I POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August, Sept Nov.thru April Customer Charge(per Horse Power of Connected Load) $ 2.09 $ 2.09 $ 2.09 Meter Charge $29.49 $29.49 $29.49 Demand Charge: Energy Charge: All on-peak kWh,per kWh 29.8940 49.6550 19.4950 Plus all mid-peak kWh,per kWh 20.8530 26.1940 18.6010 Plus all off-peak kWh, per kWh 15.5450 18.9040 15.4920 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU PA-I Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m.and All other hours Summer Weekdays except holidays 7:00 p.m.to 1 1:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU PA-I Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporaa Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No, Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June, Oct July,August, Sept Nov.thru April Customer Charge $3.15 $3.15 $3.15 Meter Charge $5.36 $5.36 $ 5.36 Energy Charge: All on-peak kWh,per kWh 28.5290 28.4280 6.7370 Plus all mid-peak kWh, per kWh 6.737¢ 6.737¢ 6.737¢ Plus all off-peak kWh,per kWh 6.737¢ 6.737¢ 6.737¢ The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/1 5 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.TOU-D Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 1 1:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.TOU-D Page 3 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective O1/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August,Sept Nov.thru April Customer Charge $322.71 $322.71 $322.71 Automated Meter Reading(AMR)Meter Charge($/Mo) $12.76 $12.76 $12.76 Demand Charge(to be added to Customer Charge): All kW of on-peak maximum billing demand,per kW $ 18.21 $ 21.52 $ 18.21 Plus all kW of mid-peak maximum billing demand, Per kW 3.34 3.34 3.34 Plus all kW of off-peak billing demand,per kW No Charge* No Charge* No Charge* Energy Charge(to be added to Demand Charge): All on-peak kWh,per kWh 10.7840 13.443¢ 10.7840 Plus all mid-peak kWh,per kWh 10.1060 12.7660 10.1060 Plus all off-peak kWh,per kWh 9.0910 10.4710 9.0910 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m.and All other hours: Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 20% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Chame: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltape: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 5 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective O1/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July, August, Sept Nov.thru April Customer Charge $322.71 $322.71 $322.71 Automated Meter Reading(AMR)Meter Charge($/Mo) $ 12.76 $ 12.76 $ 12.76 Demand Charge(to be added to Customer Charge): All kW of on-peak maximum billing demand,per kW. . . . . .$ 17.05 $20.83 $ 13.51 Plus all kW of mid-peak maximum billing demand,per kW $ 3.23 $ 3.23 $ 3.23 Plus all kW of off-peak billing demand,per kW No Charge* No Charge* No Charge* Energy Charge(to be added to Demand Charge): All on-peak kWh,per kWh. .. ... .. . .. . . . . . . . . . . . . 10.2440 12.8720 10.2440 Plus all mid-peak kWh,per kW. . ... .. . . . . . . . . . .. . . 9.585¢ 12.2140 9.585¢ Plus all off-peak kWh,per kWh. . .. . . . . . . .. ... .. . .. 8.602¢ 9.9450 8.602¢ *(Subject to Minimum Demand Charge. See Special Condition No.9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m.and All other hours: Summer Weekdays except holidays 7:00 p.m.to 1 1:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 20% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 5 and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-1 12 Effective O1/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 EXHIBIT C 2017 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 20.00 Late Charge: 5% of Unpaid Balance (Final Notice) Re-connect Charge: Monday-Thursday 7:30 a.m. — 3:00 p.m. $ 155.67 All other hours $ 549.43 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 732.58 Plus Single-Phase Transformer: $1,831.45 Authorized by the City of Vernon Ordinance No, 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................................................... $3.22 Energy Charge (to be added to Customer Charge): All kWh, per kWh ....................................... 9.357¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule D Page 2 3. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective O1/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 15.04 $ 15.04 Energy Charge All kWh, per kWh .................................... 22.8180 21.2210 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 mamma Schedule No.GS-1 Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-1 Page 3 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 1 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW*.................................. $ 20.821 Energy Charge (to be added to Demand Charge): AllkWh, per kWh..................................................... 13.1630 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of$227.77. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-1 12 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 Schedule No.GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 i Schedule No.GS-2 Page 4 15. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Effective 07/01/15 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. LS-1 LIGHTING-STREET AND HIGHWAY UTILITY-OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size-Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $16.59 $15.46 $11.44 9,500 Lumens 19.23 17.19 11.76 16,000 Lumens 24.02 20.86 12.83 22,000 Lumens 28.13 23.86 13.57 25,500 Lumens 30.74 25.69 13.67 47,000 Lumens 43.47 34.65 14.31 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. LS-2 LIGHTING-STREET AND HIGHWAY CUSTOMER-OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $55.77 $72.48 $32.46 $39.42 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ......................... $ 9.62 Series Service ......................... $ 25.63 Energy Charge (to be added to Meter Charge): All kWh, per kWh ......................... 15.7030 RATE C-MAINTENANCE SERVICE-OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 LL Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 2 Lamp Rating Per Lamp Lumens Lamp Type Per Month 1,000* Incandescent Extended Service .................................... $0.62 2,500* Incandescent Extended Service .................................... 0.71 4,000* Incandescent Extended Service .................................... 0.75 6,000* Incandescent Extended Service .................................... 0.79 10,000* Incandescent Extended Service .................................... 0.84 3,500* Mercury Vapor .................................... 0.68 7,000* Mercury Vapor .................................... 0.62 11,000* Mercury Vapor ................................ — 0.75 20,000* Mercury Vapor .................................... 0.68 35,000* Mercury Vapor .................................... 1.03 55,000* Mercury Vapor .................I.................. 0.92 5,800 High Pressure Sodium Vapor .......................I............ 1.50 9,500 High Pressure Sodium Vapor ......I............................. 1.50 16,000 High Pressure Sodium Vapor .....I.............................. 1.47 22,000 High Pressure Sodium Vapor .................................... 1.48 25,500 High Pressure Sodium Vapor .................................... 1.48 47,000 High Pressure Sodium Vapor ...........I........................ 1.52 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/Ol/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT MULTIPLE SERIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT ss REGULAR Svc SVS M LT. $RIE S Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 -• 42 45 — -- - 800* -- -- -- 57 -- — -- — -- 1000* 85 92 103 62 65 73 -- - - 2500* 175 189 202 143 152 164 -- - 3500* -- -- 327 -- — -- 125 - 4000* 268 295 -- 210 -- 251 -- - 5800* -- -- -- -- 220 -- - 82 85 6000* 370 405 448 310 325 364 — -- -- 7000* -- — -- » -- -- 208 -- -- 9500 -- -• — -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- — -- 292 15000* 800 860 - 755 822 -- 447 - -- 16000 -- -- - -- — -- 202 174 20000* - — - -• - 447 -- -- 22000 -- — - -- - - •- 248 233 25000* -- - 1,275 - - -- -- 25500 -- - -- — -- 320 -- 35000* - - — 753 -- 47000 - -- — » — — 485 -- 55000* — — -- 1,058 -- Total lamp load shall be determined to the nearest 1/10 M. *Closed to new installation as of November 1, 1997. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/Ol/15 Resolution No. 2011-112 Effective O1/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium Vapor Lamps 5,800 Lumens $17.15 $16.13 $11.54 9,500 Lumens $20.07 $18.22 $11.86 22,000 Lumens $29.96 $25.85 $13.67 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $5.54 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/O1/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule OL-1 Page 3 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per h 2 and over ................................................ $ 2.13 Energy Charge to be added to Service Charge-Rate All kWh, per kWh................................................ 21.0540 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/Ol/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-I Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-1 12 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-I Page 3 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-2 POWER-AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,121.41 All excess kW of billing demand, per kW $ 14.95 Energy Charges (to be added to Demand Charge): All kWh per kWh 16.1800 Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor(RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-1 12 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. PA-TOU POWER-AGRICULTURAL AND PUMPING TIME-OF-USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $330.78 Automated Meter Reading (AMR) Meter Charge ($/Mo) $12.76 Demand Charge (to be added to Customer Charge): All kW of on-peak maximum billing demand, per kW $ 22.05 Plus all kW of mid-peak maximum billing demand, per kW $ 3.42 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh 11.1000 Plus all mid-peak kWh,per kWh 10.4050 Plus all off-peak kWh, per kWh 9.365¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid-Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak: All other hours: Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltal;e: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: .......................................... $10.15 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 18.7320 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts,three-wire, single-phase. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized b the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 IL Resolution No. 2014-30 Effective 07/01/14 Schedule TC-1 Page 2 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor(RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June, Oct July,August, Sept Nov.thru April Customer Charge $ 15.04 $ 15.04 $ 15.04 Meter Charge $ 12.65 $ 12.65 $ 12.65 Energy Charge: All on-peak kWh,per kWh 31.337¢ 51.5930 20.6780 Plus all mid-peak kWh, per kWh 22.0700 27.5450 19.7620 Plus all off-peak kWh,per kWh 16.6300 20.0730 16.5750 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-I Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m. to 1:00 p.m.and All other hours Summer Weekdays except holidays 7:00 p.m.to 1 1:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray_Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-1 Page 3 5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August, Sent Nov.thru April Meter Charge $30.23 $30.23 $30.23 Demand Charge(per kW): $20.82 $20.82 $20.82 Energy Charge: All on-peak kWh,per kWh 14.4680 17.2350 15.0000 Plus all mid-peak kWh,per kWh 13.9020 15.2930 13.7720 Plus all off-peak kWh,per kWh 10.7690 12.2900 11.9040 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of$227.77. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. TemporM Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/1 5 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In-Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU PA-1 POWER-AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June, Oct July, August, Sept Nov.thru April Customer Charge(per Horse Power of Connected Load) $ 2.15 $ 2.15 $ 2.15 Meter Charge $30.23 $ 30.23 $30.23 Demand Charge: Energy Charge: All on-peak kWh,per kWh 30.6410 50.8970 19.9820 Plus all mid-peak kWh,per kWh 21.3740 26.8490 19.0660 Plus all off-peak kWh,per kWh 15.9340 19.3770 15.8800 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU PA-1 Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 201 1-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU PA-I Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor(FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August, Sept Nov.thru April Customer Charge $3.23 $3.23 $3.23 Meter Charge $5.49 $ 5.49 $5.49 Energy Charge: All on-peak kWh,per kWh 29.2420 29.1390 6.9050 Plus all mid-peak kWh,per kWh 6.9050 6.905¢ 6.905¢ Plus all off-peak kWh,per kWh 6.905¢ 6.905¢ 6.905¢ The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.TOU-D Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule No.TOU-D Page 3 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-G GENERAL SERVICE-LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June,Oct July,August,Sept Nov.thru April Customer Charge $330.78 $330.78 $330.78 Automated Meter Reading(AMR)Meter Charge($/Mo) $12.76 $12.76 $12.76 Demand Charge(to be added to Customer Charge): All kW of on-peak maximum billing demand,per kW $ 18.66 $ 22.06 $ 18.66 Plus all kW of mid-peak maximum billing demand, Per kW 3.42 3.42 3.42 Plus all kW of off-peak billing demand,per kW No Charge* No Charge* No Charge* Energy Charge(to be added to Demand Charge): All on-peak kWh,per kWh 11.0540 13.7790 11.0540 Plus all mid-peak kWh,per kWh 10.3590 13.0860 10.3590 Plus all off-peak kWh,per kWh 9.318¢ 10.7330 9.318¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 20% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charize: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-G Page 5 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-V GENERAL SERVICE-LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May,June, Oct July,August, Sept Nov.thru April Customer Charge $330.78 $330.78 $330.78 Automated Meter Reading(AMR)Meter Charge($/Mo) $ 12.76 $ 12.76 $ 12.76 Demand Charge(to be added to Customer Charge): All kW of on-peak maximum billing demand,per kW. . . . . .$ 17.48 $21.35 $ 13.85 Plus all kW of mid-peak maximum billing demand,per kW $ 3.31 $ 3.31 $ 3.31 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge(to be added to Demand Charge): All on-peak kWh,per kWh. . . . . . . . . . . . . . . . . . . . . . . 10.5000 13.1940 10.5000 Plus all mid-peak kWh,per kW. . . . . . . . . . . . . . . . . . . . 9.825¢ 12.5190 9.825¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . 8.817¢ 10.1940 8.8170 *(Subject to Minimum Demand Charge. See Special Condition No.9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On-Peak Mid-Peak Off-Peak 1:00 p.m.to 7:00 p.m. 9:00 a.m.to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m.to 11:00 p.m. 5:00 p.m.to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m.to 5:00 p.m. Winter weekdays except holidays Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 20% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective O1/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective O1/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU-V Page 5 and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized b the of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CLAIM FOR DAMAGES RESERVE FOR FILING STAMP TO PERSON OR PROPERTY CLAIM Ne INSTRUCTIONS 1. Claims for death,injury to person or to personal property must be filed not later RECEIVED than 6 months after the occurrence. (Gov. Code Sec. 911.2) 2. Claims for damages to real property and/or breach of contract must be filed not later than 1 year after the occurrence(Gov. Code Sec. 911.2) APR 3 0 2015 3. Read entire claim before filing. a. See page 2 for diagram upon which to locate place of accident. G��Y CLERKS OFFICE 5. This claim form must be signed on page 2 at bottom. 6. Attach separate sheets, it necessary,to give full details. SIGN EACH SHEET. 7. Claim must be filed with City Clerk(Gov. Code Sea 915a) TO: CITY OF VERNON CITY COUNCIL Name of Claimant Age of Claimant(if natural person) .,10n Car (1 Cot _ Home Address of Claimant City and State Home Telephone Number Business Address of Claimant City and State Business Telephone Number Give address to which you desire notices or communications to be sent regarding this claim: How did DAMAGE or INJURY occur Give full particulars. Z vW> ck n(k frl J Cur- t m V(-,v,nck*--ck �tc"A.,50- When did DAMAGE or INJURY occur? Give full particulars, date,time of day: _T-I- CCC,,.re(Q l>-1 f 121:C./1S CLk i2 l5 irr,. Where did DAMAGE or INJURY occur? Describe fully,and locate an diagram on reverse side of this sheet,where approximate, give street names and address and me{a�surements from landmarks: What particujarACT or OMISSION do you claim caused the injury ordamage? Give names of City employees causing the injury or damage, If known: if r n 516� treed 0� [ 5'llPi'�, IY `e Si�r Sup Y1c �riUK i..+y�1 d+'rG'� �3 �' '�'[, '�+C SCIrt� cin.� +flOr^�-1-• t� l j�.rtilt �Ca'c•i� 9�[. Q'k'1 ,rt !� Y►o o1'�+er �,, •''1 1nol+c�.�1n v��nert �e '� 1�� 2: �e enc�ec� What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed: M� CAL w)oS +uo-4-2k cXrrc� ter} +0 an 1 '��rt�v,nGV What AMOUNT do you claim of each item of injury or damage as of date of presentation of this claim,giving basis of computation: 1 t,�ciy Ciu r� c� i��.` (�,- +wti cR,rZ� •�1 ut .`x' T k�` �'2t ,`� Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury or damage,giving basis of computation: 0 /P Insurance payments received, if any, and name of Insurance Company: t4/Pr Expenditures made on account of accident or Injury. (Date- Item) (Amount) Name and address of Witnesses, Doctors and Hospitals: N 1� READ CAREFULLY For all accident claims place on following diagram names of streets, including North, East, South, and West; indicate place of accident by"X" and by showing house numbers or distances to street corners. If City Vehicle was Involved designate by letter"A"location of City vehicle when you first saw it,and by"IT' location of yourself or your vehicle when you first saw City vehicle;location of City vehicle at time of accident by"A-1"and location of yourself or your vehicle at the time of accident by"B•1" and the point of impact by "X." NOTE If diagrams do not fit the situation, attach hereto a proper diagram signed by claimanL FOR AUTOMOBILE ACCIDENTS FOR OTHER ACCIDENTS 4- V) w SIDEWALK CURB ` 0rin-a: P,xacl� t'L V'n -M CURB (vim WAY SIDEWALK 7? // y IJc- <,-*,), ---- y Signature of Claimant or person filing on his behalf, giving Typed Name: Date: relationship Claimant: NOTE: All claiman may be required to be examined as to their claim under oath. Presentation of a false claim Is a felony, CLAIMS MUST BE FILED WITH CITY CLERK(GOV. CODE SEC. 915a). ---------------------------------- Upon request, you are entitled to receive a copy of the Towing Fees and Access Notice. ---------------------------------- H.P. Automotive & Tow, Inc. Carrier ID# CA162918 RELEASE Receipt 7300 Roseberry Ave. Receipt # 43252 Huntington Park, CA 90255 Log # H116327 (323) 583-1831 Call # H73205 Released: 01/26/15 16 : 53 : 05 Lot: 3 Auth: VPD VERNON PD -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Veh: 1991 TOYO P/U LIGHT Tow 01 : 00 Q 150 . 00 150 . 00 Body: TK Color: BLUE Outside Storage 1 @ 55 . 00 55. 00 License : CA Odom: ------------------------------------------ Veh ID #: Total Charges 205 . 00 Veh Code: Hold: Payment Received ( 205 . 00) Dispatch: 11 : 32 Arrive: 11 : 46 Credit Card 205 . 00 Tow Date: 01/26/15 Time : 12 : 15 Remaining Balance 0 . 00 Tow From: BONNIE BEACH & 26TH Released By: Released To: Removed By: GONZALO GARCIA Address : City/State: Emp: JG -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- I, the undersigned, do hereby certify that I am legally authorized to take possession of the Vehicle described above, and it is in satisfactory condition. I/We further agree to indemnify and hold harmless H.P. Auto & Tow Service, Inc. , its successors assigns, or agents from any and all claims, actions, suits, agreements, or liabilities arising from its possession of the Vehicle. Any inoperable Vehicle MUST be towed from the site. x. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * * * WE.,HAVE AUCTIONS ON EVERY FRIDAY CA' I (323)583-�31 NOON MORE INFO --------------` - ----------------------------------------------------------- Registered Owner/Operator when Impounded. (If the Information is Ascertainable. ) Registered Owner: Address : Address : City: State: Zip: Telephone: MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, MAY 5, 2015, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Martinez, Ybarra, and Woodruff-Perez MEMBERS ABSENT: None The meeting was called to order at 9:00 a.m. by Mayor McCormick. Councilmember Ybarra led the flag salute. CHANGES TO THE AGENDA Mayor McCormick announced that there were no changes to the agenda. PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. Steve Freed (Mt. Vernon Industrial). Thanked the Vernon Fire Department for quickly responding and putting out a fire. The fire, had it not been for the quick response, would have caused major damage. Peter Corselli (U.S. Growers). Expressed concerns over the increased utilities' rates and business license fees' increases. Requests that a study be done to compare the cost of doing business in Vernon with other cities. Further commented that other cities are not charging the same fees as Vernon. John Van de Kamp (Independent Reform Monitor). Asked Mr. Corselli for clarification on what fees he is referring to and recommends that the specific areas of concern should be addressed by the City Council. CONSENT CALENDAR It was moved by Davis and seconded by Ybarra to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 5-0. 1. Claim for Damages received on April 20, 2015 from Matthew Gill in the amount of $282.02. Minutes—To be Received and Filed 2. Minutes of the Regular City Council Meeting held April 21, 2015. Warrant Registers 3. Ratification of the following City Warrant Registers to record the following voided checks: A. City Warrant Register No. 1413 to record voided Check No. 345825 in the amount of$230.00; and B. City Warrant Register No. 1413 to record voided Check No. 345809 in the amount of$230.00; and C. City Warrant Register No. 1413 to record voided Check No. 345842 in the amount of$158.45; and Regular City Council Meeting Minutes May 5, 2015 D. City Warrant Register No. 1421 to record voided Check No. 346976 in the amount of$26.45; and E. City Warrant Register No. 1421 to record voided Check No. 347032 in the amount of$12,999.83. 4. Ratification of the following Light and Power Warrant Registers to record the following voided checks: A. Light and Power Warrant Register No. 378 to record voided Check No. 511109 in the amount of$164.00; and B. Light and Power Warrant Register No. 383 to record voided Check No. 511231 in the amount of$40.00; and C. Light and Power Warrant Register No. 385 to record voided Check No. 511288 in the amount of$211.33. 5. Approval of City Warrant Register No. 1423, totaling$1,167,126.68,which covers the period of April 14 through April 27, 2015 and consists of the following: A. Ratification of wire transfers totaling $710,740.86; and B. Ratification of the issuance of early checks totaling $228,563.91; and C. Authorization to issue pending checks totaling $227,821.91. 6. Approval of Light& Power Warrant Register No. 388,totaling $6,036,085.52, which covers the period of April 14 through April 27, 2015 and consists of the following: A. Ratification of wire transfers totaling $5,993,026.70; and B. Ratification of the issuance of early checks totaling $23,671.41; and C. Authorization to issue pending checks totaling $19,387.41. 7. Approval of Gas Warrant Register No. 176, totaling $25,194.22,which covers the period of April 14 through April 27, 2015 and consists of the following: A. Ratification of the issuance of early checks totaling $16,446.49; and B. Authorization to issue pending checks totaling $8,747.73. Fire Department 8. Activity Report for the period of April 1 through April 15, 2015, to be received and filed. Police Department 9. Activity Log and Statistical Summary of Arrests and Activities for the period of April 1, through April 15, 2015, to be received and filed. NEW BUSINESS City Clerk Department 10. Resolution No. 2015-22 - A Resolution of the City Council of the City of Vernon updating City Council Members' appointments to various agencies and/or committees. Page 2 of 8 Regular City Council Meeting Minutes May 5, 2015 Recommendation: A. Find that approval of the proposed Resolution updating the City Council appointments does not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Appoint Council members as delegate(s) and alternate(s) to the following boards of various agencies and/or committees as follows (1-17): 1. California Contract Cities Association. Appoint McCormick as the delegate; and Woodruff-Perez as the alternate. 2. Central Basin Water Association. Appoint McCormick as the delegate; Davis as the alternate; and reaffirm the City of Vernon's Director of Public Works, Water and Development Services, or his/her designee, to also serve as the City's alternate. 3. County Sanitation District No. 1. Appoint Mayor McCormick as the presiding officer of the City of Vernon to serve as the City's member on the Board of Directors of County Sanitation District No. 1; and Ybarra as the alternate. 4. County Sanitation District No. 2. Appoint Mayor McCormick to serve as the City's delegate to the Board of Directors of County Sanitation District No. 2; and Davis as the alternate. 5. County Sanitation District No. 23. Appoint current City Council (Michael McCormick, William Davis, Luz Martinez, Yvette Woodruff-Perez, and Melissa Ybarra) to serve as the Board of Directors to County Sanitation District No. 23. 6. Gateway Cities Council of Governments. Appoint Davis as the delegate; and Ybarra as the alternate. 7. I-710 EIR/EIS Project Committee. Appoint Davis as the delegate and McCormick as the alternate. 8. Independent Cities Association of Los Angeles County. Appoint McCormick as the delegate; and Woodruff-Perez as the alternate. 9. Independent Cities Finance Authority. Appoint McCormick as the delegate; and Woodruff-Perez as the alternate. 10. League of California Cities. Appoint McCormick as the delegate; and Davis and Ybarra as the alternates. 11. Orangeline Development Authority. Appoint McCormick as the delegate and Ybarra as the alternate. 12. Pacific Electric Right-of-Way/ West Santa Ana Branch Corridor Alternative Analysis. Appoint McCormick as the representative on the Steering Committee; and reaffirm the City's appointment of the City's Director of Public Works, Water and Development Services, or his/her designee, to serve on the Technical Advisory Committee. 13 SetAheast Cities S ,,eels Coalition. This body is no longer in operation. Page 3 of 8 Regular City Council Meeting Minutes May 5, 2015 14. Southeast Community Development Corporation. Appoint McCormick as the delegate; and Ybarra as the alternate. 15. Southeast Water Coalition. Appoint McCormick as the delegate; and Davis as the alternate; and, reaffirm that said appointed representatives shall also be the City's representatives to attend board and committee meetings held by the Replenishment District of Southern California, Central Basin Municipal Water District and the Authority and any other water-related meeting which affect the City of Vernon. 16. Southern California Association of Governments. Appoint McCormick as the delegate; and Davis as the alternate. 17. Vernon Solid Waste Hearing Panel. Appoint Ybarra, Woodruff-Perez, and Martinez to serve on the Hearing Panel for the Local Enforcement Agency for Solid Waste Facilities. C. Adopt a Resolution of the City Council of the City of Vernon designating and appointing its representatives and alternates to the boards of various agencies and/or committees. D. Authorize the City Clerk to complete California Form 806, Agency Report of: Public Official Appointments, and post in accordance with state laws and/or regulations. It was moved by Davis and seconded by Ybarra to approve Resolution No. 2015-22 memorializing the above referenced appointments and authorize the update to the Form 806 filing. Motion carried, 5-0. Fire Department 11. Resolution No. 2015-23 - A Resolution of the City Council of the City of Vernon recognizing that the personnel of the Vernon Fire Department are compensated on a portal to portal basis when assigned to emergency incidents. Recommendation: A. Find that adoption of the proposed resolution is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment.]; and B. Adopt a Resolution of the City of the City Council of the City of Vernon Recognizing that the personnel of the Vernon Fire Department are Compensated on a Portal-to-Portal Basis when Assigned to Emergency Incidents. Mike Wilson, Fire Chief, provided a brief introduction to the item. Mayor McCormick and Mayor Pro-Tem Davis had questions related to equipment repair. Chief Wilson responded accordingly. It was moved by Woodruff-Perez and seconded by Ybarra to approve Resolution No. 2015-23. Motion carried, 5-0. Gas and Electric Department 12. Rejection of Competitive Bids Received for the Procurement and Installation of Allison Turbine Control System Upgrade, and Authorization of a Rebid. Page 4 of 8 Regular City Council Meeting Minutes May 5, 2015 Recommendation: A. Find that rejection of bid and approval of rebid are exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment, because the system upgrade referenced herewith merely augments the existing control system and improves efficiency and reliability of energy produced in Vernon; and B. Reject all bids received on April 9, 2015 per Contract LP-0242 for the "Turnkey Design, Equipment, Fabrication, Testing, Operational and Ready-in-Service Control System Upgrade for Two Existing Aero-Derivative Gas Turbines Used for Power Generation"; and C. Authorize a rebidding on essentially the same terms and conditions as the original bid for the Allison Turbine Control System Upgrade, with fine tuning of the bid documentation. Carlos Fandino, Director of Gas and Electric Department, gave a brief introduction to the item. Councilmember Ybarra had questions on clarifying the "nominal impact". Mr. Fandino responded accordingly. It was moved by Davis and seconded by Ybarra to reject all bids received and authorize a rebid for the procurement and installation of Allison Turbine Control System upgrade. Motion carried, 5-0. Health and Environmental Control Department 13. Additional Funds for FY 2015-2016 for On-Going Operations and Maintenance Costs, Inspection and Repair Costs, and Air Sampling for the Former Thermador Electric Mfg. Company, 5119-5309 District Blvd.,Vernon, CA. Recommendation: A. Find that merely requesting approval of the proposal to extend the VCA is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Grant Authority for expenditure of funds for the Operations and Maintenance Costs, Inspection and Repair Costs, and Air Sampling for the Former Thermador Electric Mfg. Company, 5119-5309 District Blvd., Vernon, CA. Leonard Grossberg, Director of the Health and Environmental Control Department, gave a brief introduction to the item. Mr. Grossberg also addressed questions posed by Councilmember Ybarra. It was moved by Martinez and seconded by Davis to authorize additional funds for the operations and maintenance costs, inspection and repair costs, and air sampling for 5119-5309 District Blvd. Motion carried, 5-0. 14. Resolution No. 2015-24 - A Resolution of the City Council of the City of Vernon approving a work plan and budget for fiscal year 2015-2016 for the Green Vernon Commission of the City of Vernon. Recommendation: A. Find that merely recommending a work plan and proposed budget, and a possible scope of action are not final actions subject to the California Environmental Quality Act(CEQA), and that even if they were, they would be exempt from CEQA under Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and Page 5 of 8 Regular City Council Meeting Minutes May 5, 2015 B. Adopt a resolution approving the proposed work plan and request for budget authorization of$20,000 for the Green Vernon Commission for fiscal year 2015- 2016. Mr. Grossberg provided a brief introduction to this item. Public Comment: John Van de Kamp (Independent Reform Monitor), commented that the work plan should include the odor control issue. Mr. Grossberg responded that the odor control issue will be addressed through the Green Vernon Commission. It was moved by Davis and seconded by Woodruff-Perez to approve Resolution No. 2015-24. Motion carried, 5-0. ORDINANCES AND RELATED Mark Whitworth, City Administrator,provided a brief explanation of the item. Mayor McCormick read the title of Ordinance No. 1228. Councilmember Ybarra had questions regarding the Successor Agency and the new department. Mr. Whitworth and Mr. Alex Kung addressed questions accordingly. Council reached consensus to address the items in separate motions as indicated below. 15. Proposed items related to the Industrial Development Division: Ordinance No. 1228 - An Ordinance of the City Council of the City of Vernon, California, amending Section 2.69-1(i) of Article X of Chapter 2 of the Vernon Municipal Code, and repealing or amending all ordinances or parts of ordinances in conflict therewith. (first reading) Resolution No. 2015-25 - A Resolution of the City Council of the City of Vernon approving the reorganization of the Industrial Development Department. Recommendation: A. Find that approval and adoption of the proposed ordinance is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve the first reading of an ordinance to amend Section 2.69-1(i) of the Vernon Municipal Code to correct the Industrial Development Division to Industrial Development Department; and Items 15 (A and B) were moved by Davis and seconded by Ybarra to approve the first reading of Ordinance No. 1228. Motion carried, 5-0. C. Contingent upon approval and effect of Recommendation B, adopt the resolution authorizing the reorganization of the Industrial Development Department; and Item 15 (C)was moved by Davis and seconded by Martinez to approve Resolution No. 2015-25. Motion Carried, 5-0. D. Contingent upon approval of Recommendations B and C, direct staff to prepare and present a separate budget for the Industrial Development Department for fiscal year 2015-2016, and present the proposed budget, including staffing related recommendations and costs, at the upcoming City Council budget study sessions. Item 15 (D)was moved by Martinez and seconded by Woodruff-Perez. Motion carried, 5-0. Page 6 of 8 Regular City Council Meeting Minutes May 5, 2015 DISCUSSION ITEM AND POSSIBLE DIRECTIVES TO STAFF 16. City Council discussion and direction to staff regarding Housing Development within the City of Vernon. Kevin Wilson, Public Works, Water and Development Services Director, provided a brief PowerPoint presentation on the possible zoning for housing in the City. City Council held considerable discussion regarding new housing zoning in the City. Staff was directed to attain input from the business community. Mr. Wilson informed the Council that a questionnaire would be distributed and feedback compiled and reported to Council at a later date. Public Comment: John Van de Kamp (Independent Reform Monitor). Suggested that the City work with the Chamber of Commerce to gauge the interest of the business community in these options. Marisa Olguin (Vernon Chamber of Commerce). Commented that it is good that the City is revisiting these issues, and hopes that the priority is that the City remain an industrial city. Encourages polling the business community. Ms. Olguin submitted written comments from Jim Boltinghouse from Sweetener Products whose business would be impacted if housing were to be developed in the vicinity of his business. Ms. Olguin submitted a written statement from Mr. Boltinghouse that would later be distributed to the Council. At 10:02 a.m. Mayor McCormick recessed the meeting for a quick break. The meeting reconvened at 10:12 a.m. PRESENTATIONS 17. Quarterly budget report by the Finance Director for the third quarter of fiscal year 2014-2015,including updates on investments and bond funding. Bill Fox, Director of Finance, provided a PowerPoint presentation. Mr. Fox responded to questions from the Council. Mr. Van de Kamp had questions regarding the bond refinancing payments. Mr. Fox responded accordingly. At this point in the meeting, Mayor McCormick introduced Xotchil Murillo, representative from Assemblyman Santiago's office. Ms. Murillo presented the Mayor, Mayor Pro-Tem, and each Councilmember with congratulatory certificates from Assemblyman Santiago for their respective positions on the Council. Mr. Fox continued his presentation with a slide on information on the City's debt structure, and proceeded to explain accordingly. At 10:55 a.m. Mayor McCormick recessed the meeting for a quick break. The meeting reconvened at 11:00 a.m. BUDGET STUDY SESSION 18. Review of proposed budgets for fiscal year 2015-2016 for the following departments: A. Overview B. Police Department C. Health and Environmental Control Department D. Human Resources Department Page 7 of 8 Regular City Council Meeting Minutes May 5, 2015 E. Fire Department F. Finance Department Mr. Fox opened the budget study session by providing a brief overview of the budget planning process. Department Heads proceeded to present their individual proposed budgets as follows: Chief Daniel Calleros (Police); Leonard Grossberg(Health and Environmental Control); Teresa McAllister(Human Resources); Chief Mike Wilson(Fire); Bill Fox (Finance). At 12:40 p.m. (after the Fire Department presentation) Mayor McCormick recessed the meeting for a quick break. The meeting reconvened at 12:42 p.m. Questions from the Council were addressed by the respective Department Head. ORAL REPORTS 19. City Administrator Reports — brief reports on activities and other brief announcements by the City Administrator and Department Heads. No reports provided. 20. City Council Reports—brief report on activities, announcements, or directives to staff. No reports provided. With no further business, at 12:50 p.m., Mayor McCormick adjourned the meeting. W. Michael McCormick Mayor ATTEST: Maria E. Ayala City Clerk Page 8 of 8 of VFR� GSLyF RECEIVED LY l%OJ MAY 13 2015 MAY 12 2015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION FINANCE/TREASURY DEPARTMENT DATE: May 12, 2015 TO: Honorable Mayor and City Council FROM: William Fox, Finance Director RE: City Payroll Warrant Register for City Council Agenda of May 19, 2015 It is recommended that the attached Payroll Warrant Register No. 707 be approved at the City Council meeting of May 19, 2015 Payroll Warrant Register No. 707 totals $4,189,250.42, and covers claims and demands presented for April 1, 2015 to April 30, 2015, drawn from East West Bank, Payroll Account. The following list details the components of Payroll Warrant Register No. 707: 1. Ratification of direct deposits, checks and taxes totaling $3,022,660.69; and 2. Checks and electronic fund transfers (EFT) paid through General bank account totaling $1,166,589.73. Raquel Franco 1 5/11/2015 5:26 PM PAYROLL WARRANT REGISTER City of Vernon No. 707 Month of April 2015 1 hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for pay- available for payments thereof. ments William Fox DATE Director of Finance DATE Date: Page 1 of 1 Payroll Warrant Register Memo.xls:Warrant Payrolls reported for the month of April: 03/08/15 -03/21/15, Paydate 04/02/15 03/22/15 -04/04/15, Paydate 04/16/15 04/05/15 -04/18/15, Paydate 04/30/15 04/05/15 -04/18/15, Paydate 04/30/15 04/05/15 -04118/15, Paydate 04/30/15 Payment Method Date Payment Description Amount Checks 04/02/15 Net payroll, checks $ 20,063.39 ACH 04/02/15 Net payroll, direct deposits 718,517.33 ACH 04/02/15 Payroll taxes 203,902.98 Checks 04/16/15 Net payroll, checks 23,399.71 ACH 04/16/15 Net payroll, direct deposits 731,030.81 ACH 04/16/15 Payroll taxes 208,941.70 Checks 04/30/15 Net payroll, checks 20,691.78 ACH 04/30/15 Net payroll, direct deposits 757,317,97 ACH 04/30/15 Payroll taxes 215,480.64 ACH 04/30/15 Net payroll, direct deposits 64,968.90 ACH 04/30/15 Net payroll, direct deposits 38,503.99 ACH 04/30/15 Payroll taxes 19,841.49 Total net payroll and payroll taxes 3,022,660.69 ACH 04/02/15 ICMA 30,553.80 ACH 04/02/15 CalPERS 328,679.11 ACH 04/02/15 California State Disbursement Unit 3,714.27 347156 04/02/15 Sandra Bingman 2,000.00 347151 04/02/15 Franchise Tax Board 1,020.32 347153 04/02/15 IBEW Dues 2,668.63 347161 04/02/15 Vernon Firemen's Association 3,215.00 347162 04/02/15 Vernon Police Officers' Benefit Association 1,887.60 ACH 04/16/15 ICMA 30,750.95 ACH 04/16/15 CalPERS 345,798.47 ACH 04/16/15 California State Disbursement Unit 3,562.51 347291 04/16/15 Sandra Bingman 2,000.00 347284 04/16/15 Franchise Tax Board 1,020.32 347293 04/16/15 Teamsters Local 911 2,220.00 347295 04/16/15 Vernon Firemen's Association 3,215.00 347296 04/16/15 Vernon Police Officers' Benefit Association 1,887,60 ACH 04/30/15 ICMA 30,504,21 ACH 04/30/15 CalPERS 336,502.14 ACH 04/30/15 California State Disbursement Unit 247.80 347435 04/30/15 Franchise Tax Board 332.00 347448 04/30/15 Vernon Firemen's Association 3,215.00 347449 04/30/15 Vernon Police Officers' Benefit Association 1,887.60 ACH 04/30/15 CalPERS 29,707.40 Payroll related disbursements, paid through General bank account 1,166,589.73 Total net payroll, taxes, and related disbursements $ 4,189,260.42 Page 1 of 1 i Y;r ,A... � RECEIVED * ``t RECEIVED ►tr,Noy MAY 13 2015 MAY 12 2015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION FINANCE/TREASURY DEPARTMENT DATE: May 12, 2015 (-/v V TO: Honorable Mayor and City Council FROM: William Fox, Finance Director 0;-I�t RE: City Warrant Register for City Council Agenda of May 19, 2015 It is recommended that the attached City Warrant Register No. 1424 be approved at the City Council meeting of May 19, 2015. City Warrant Register No. 1424 totals $1,124,187.19, and covers claims and demands presented during the period of April 28 through May 11, 2015, drawn, or to be drawn, from East West Bank. The following list details the components of City Warrant Register No. 1424: 1. Ratification of wire transfers totaling $860,129.92; 2. Ratification of the issuance of early checks totaling $161,681.48; and 3. Authorization to issue pending checks totaling $102,375.79. -,,I. / n Of VET CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 t PC I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed register have been audited for accuracy and availability of funds for warrants have been audited by the City Council of the City of Vernon and payments and that said claims and/or demands are accurate and that the that all of said warrants are approved for payments except Warrant funds are available for payments thereof. Numbers: William Fox Finance Director Date: Printed:5/12/2015 1:47:42PM Page 2 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT STATE BOARD OF EQUALIZATION 011.200250 3,921.26 Fund 011 - 1 Q15 Pmt 033115 1173 011.150199 6.49 Fund 055- 1015 Pmt 033115 1173 011.1004.466900 -0.75 Fund 011 - 1Q15 Rounding Adjustment 033115 1173 04/30/2015 3.927.00 ICMA RETIREMENT TRUST 457 011.210220 30,504.21 Deferred Compensation: Payment Ben180947 1174 04/30/2015 30,504.21 CALPERS 011.210240 334,655.58 PERS Contributions: Payment Ben180949 1175 011.210240 238.08 PERS Survivor's Benefit: Payment Ben180949 1175 011.210240 1,608.48 PERS Buy-back: Payment Ben180949 1175 011.1031.502020 29,707.40 PERS Contributions: B. Potter LC4850 Ben180949 1175 011.1004.502020 0.46 PERS Contributions:Adjustment Ben180949 1175 05/04/2015 366,210.00 CITY OF VERNON. FSAACCOUNT 011.100013 497.68 FSA- Dependent: Payment Ben180953 1176 011.100013 311.93 FSA-Medical: Payment Ben180953 1176 04/30/2015 809.61 STATE DISBURSEMENT UNIT 011.210260 247.80 Child Support-Additional: Payment Ben180955 1177 05/01/2015 247.80 VERIZON WIRELESS 011.9019.560010 33.53 Service Period: 02/15 030715VRS 1178 011.9019.560010 26.61 Service Period: 02/15 030715VRS 1178 011.9019.560010 187.97 Service Period: 02/15 030715VRS 1178 011.9019.560010 376.23 Service Period: 02/15 030715VRS 1178 Printed:5112/2015 1:47:42PM Page 3 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT VERIZON WIRELESS 011.9019.560010 1,191.46 Service Period: 02/15 030715VRS 1178 011.9019 560010 1,650.63 Service Period:02/15 030715VRS 1178 011.9019 560010 622.44 Service Period:02/15 030715VRS 1178 011.9019 560010 120.23 Service Period: 02/15 030715VRS 1178 011.9019.560010 3,056.96 Service Period: 02/15 030715VRS 1178 011.9019,560010 265.69 Service Period: 02/15 030715VRS 1178 011.9019.560010 138.83 Service Period: 02/15 030715VRS 1178 011.9019,560010 1,461.27 Service Period: 02/15 030715VRS 1178 011.9019.560010 34.49 Service Period: 03/15 040715VRS 1178 011.9019.560010 25.37 Service Period: 03/15 040715VRS 1178 011.9019.560010 699.72 Service Period: 03/15 040715VRS 1178 011.9019.560010 1,377.69 Service Period: 03115 040715VRS 1178 011.9019.560010 1,225.08 Service Period: 03/15 040715VRS 1178 011.9019.560010 1,682.31 Service Period: 03/15 040715VRS 1178 011.9019.560010 737.76 Service Period: 03/15 040715VRS 1178 011.9019.560010 116.44 Service Period: 03/15 040715VRS 1178 011.9019.560010 780.02 Service Period: 03/15 040715VRS 1178 011,9019.560010 239.05 Service Period: 03/15 040715VRS 1178 011.9019.560010 195.93 Service Period: 03/15 040715VRS 1178 011.9019.560010 1,458.30 Service Period: 03/15 040715VRS 1178 05/06/2015 17,704.01 AETNA HEALTH OF CALIFORNIA 011.1026.502031 8,119.70 Coverage Period: 05115 31007374 1179 011.1026.502031 3.388.94 Coverage Period: 05/15 31008182 1179 Printed 5/12/2015 1 47:42PM Page 4 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 05/07/2015 11,508.64 ANTHEM BLUE CROSS 011.1026.502031 2,100.03 Coverage Period: 05115 1490165A 1180 011.1026.502031 38,871.22 Coverage Period: 05115 442342C 1180 011.210221 258,428.20 Coverage Period: 05115 503068B 1180 05/07/2015 299,399.45 WATER REPLENISHMENT 020.1084.50011❑ 129,819.20 Groundwater Production 022815 1181 DISTRICT 05/08/2015 129,819.20 TOTAL WIRES $ 860,129.92 Printed 5112/2015 1 47 42PM Page 5 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS _ ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT ANTHONY ENCINAS II 011.1031.596500 91.00 CA Peace Officer Memorial 040715 347425 04/30/2015 91.00 AT CONFERENCE 011.9019.560010 75.55 Phone Conferencing 7836410315 347426 04/30/2015 75.55 AT&T 011.9019.560010 3,846.35 Service Period: 03/15 031015VRS 347427 011.9019.560010 15.45 Service Period: 03/15 031015VRS 347427 011.9019.560010 2,294.37 Service Period: 03/15 031015VRS 347427 011.9019.560010 1,804.25 Service Period: 03/15 031015VRS 347427 011.9019.560010 789.74 Service Period: 03/15 031015VRS 347427 011.9019.560010 581.00 Service Period:03/15 031015VRS 347427 011.9019.560010 64.80 Service Period: 03/15 031015VRS 347427 011.9019.560010 35.99 Service Period: 03/15 031015VRS 347427 04/30/2015 9,431.95 AT&T 011.9019.560010 517.12 Service Period: 02/15 022015 347428 04/30/2015 517.12 AT&T 011.9019.560010 450.61 Service Period: 02/19-03/18 2160845202 347429 04/30/2015 450.61 AT&T 011.9019.560010 304.00 Service Period: 02115 1203796206 347430 04/30/2015 304.00 AT&T MOBILITY 011.9019.560010 416.14 Service Period:02/15 832176480X03162 347431 015 Printed 5/12/2015 1 47:42PM Page 6 or 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2016 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/30/2015 416.14 CAL TECH COPIER, INC. 011.9019.590110 125.00 Maintenance& Repairs CT53252 347432 04/30/2015 125.00 ERIK CHENG 011.1060.596500 41.40 UST Training Course 042815 347433 04/30/2015 41.40 CLEANSTREET, INC. 011.1043.590000 9,199.72 Sweeper Service 77712 347434 04/30/2015 9,199.72 FRANCHISE TAX BOARD 011.210260 180.00 Garnishment: Payment Ben180943 347435 011.210260 152.00 Garnishment: Payment Ben180943 347435 04/30/2015 332.00 OSCAR ZOZAYA 011.1031.596500 91.00 CA Peace Officer Memorial 040715 347436 04/30/2015 91.00 CARLOS OURIQUE 011.1031.540000 389.13 Body Armor Vesr 042715 347437 04/30/2015 389.13 HOFFMAN SOUTHWEST CORP. 011.1048.590000 450.00 Repairs WL110382R 347438 04/30/2015 450.00 SOUTH COASTA.Q.M.D. 011.1043.596200 663.62 Operating Fees 2816726 347439 011.1043.596200 119.76 Emissions Fees 2817996 347439 04/30/2015 783.38 SOUTH COASTA.Q.M.D. 011.1049.596200 120.84 Hot Spot Program Fee 2819148 347440 Printed.5/12/2015 1 AT42PM Page 7 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19,2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.Q.# ISSUED NUMBER AMOUNT SOUTH COAST A.G.M.D. 020.1084.596200 120.84 Hot Spot Program Fee 2821899 347440 020.1084.596200 120.84 Hot Spot Program Fee 2822329 347440 020.1084.596200 120.84 Hot Spot Program Fee 2822330 347440 04/30/2015 483.36 SPRINT 011.9019.560010 109.73 Service Period: 03/15 677975318161 347441 04/30/2015 109.73 STAPLES ADVANTAGE 011.1033.510000 170.51 Office Supplies— 022115(C) 011.0010434 347442 011.1033.510000 15.34 Sales Tax 022115(C) 347442 011.1033.510000 217.68 Office Supplies— 032115VRS(C) 011.0010531 347442 011.1033.510000 19.59 Sales Tax 032115VRS(C) 347442 04/30/2015 423.12 THE GAS COMPANY 011,1049.560000 589.09 Service Period: 03/16-04/14 041615 347443 011.1043.560000 294.55 Service Period: 03/16-04/14 041615 347443 020.1084.560000 294.55 Service Period: 03/16-04/14 041615 347443 04/30/2015 1,178.19 THE GREATER HUNTINGTON 011.1002.550000 1,500.00 Tournament Sponsorship 042715 347444 04/30/2015 1,500.00 THE NATIONAL DAY LABORER 011.1021.797000 5,000.00 Community Fund Grant 042715 347445 ORG 04/30/2015 5,000.00 TIM PARK PHOTOGRAPHY 011.1001.520000 425.00 Council Portrait 042915 347446 Printed:5/12/2015 1:47-42PM Page 8 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/30/2015 425.00 VERIZON CALIFORNIA 011.9019.560010 49.68 Service Period: 03/15 031615 347447 04/30/2015 49.68 VERNON FIREMEN'S 011.210250 3,215.00 Fire House Fund: Payment Ben180941 347448 ASSOCIATION 04/30/2015 3,215.00 ASSOCIATION VERNON POLICE 011,210250 1,887.60 Police Association Member Dues: Ben180939 347449 OFFI Payment 04/30/2015 1,887.60 AMERICAN MICROIMAGING, INC. 011.1041.595200 2,333.32 Scanning large Format Maps 46805 347450 05/07/2015 2,333.32 AMERICAN REGISTRY FOR 057.1057.596200 500.00 Annual Renewal SI234760 347451 INTERNET 05/07/2015 500.00 ANTHONY ENCINAS II 011.1031,596500 10.35 Firearmsrractical Rifle Adv 042215 347452 05/07/2015 10.35 VEHICLES BLACK&WHITE 011.4031.850000 2,513.26 Complete Undercover Vehicle Emergency 624/511 011.0010201 347453 EMERGEN 011.4031 850000 2,080.00 Installation of Equipment on two(2) 624/511 011.0010201 347453 011.4031.850000 226.20 Sales Tax 6241511 347453 05/07/2015 4,819.46 BRUCE V.MALKENHORST, SR. 011.1026.502031 10.00 Medical Reimbursement 050415 347454 Printed:5112/2015 1 AT42PM Page 9 or 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 05/07/2015 10.00 PAUL CERDA JR 011.1031.596500 17.25 Firearms/Tactical Rifle Adv 042315 347455 05/07/2015 17.25 EUGENIO CERDA 011.1031.596500 16.10 Firearms/Tactical Rifle Adv 042315 347456 05/07/2015 16.10 CHEVRON AND TEXACO 011.1031.570000 185.35 Service Period: 03/22-04/21 44118316 347457 BUSINESS 05/07/2015 185.35 D&R OFFICE WORKS, INC. 011.1049.850000 30,149.64 Office Furniture 957461N 347458 05/07/2015 30,149.64 MICHAEL DEFRANK 020.1084.596700 80.00 License Renewal Fee-Cross-Connection 043015 347459 05/07/2015 80.00 EAGLE AERIAL IMAGING EAGLE 011.1021.797000 726.00 Item ST1096- 19591 011.0010395 347460 AER 011.1021.797000 37500 Item ST3011- 19591 011.0010395 347460 011 1021.797000 99.00 Item SM2665-- 19591 011.0010395 347460 011.1021.797000 249.00 Item SM2325- 19591 011.0010395 347460 011.1021.797000 79.00 Item SM3100-- 19591 011.0010395 347460 011.1021.797000 925.00 Item D-ORTHO 1'-- 19591 011.0010395 347460 011.1021.797000 75.00 Freight 19591 011.0010395 347460 011.1021.797000 220.77 Sales Tax 19591 347460 05/07/2015 2,748.77 Printed:511212015 1:47:42PM Page 10 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT EMPLOYMENT DEVELOPMENT 011.1002.502070 225.00 F. Taylor: UI Reimbursement- 042815 347461 DEPT. 011.150199 758.00 B. Robert: UI Reimbursement- 042815 347461 011.1004.502070 6,750.00 P. Kiehl : UI Reimbursement- 042815 347461 05/07/2015 7,733.00 IGNACIO ESTRADA III 011.1031.596500 38.52 Firearms/Tactical Rifle Adv 042215 347462 05/07/2015 38.52 FRED MACFARLANE 011.1002.596200 13,000.00 Strategic Communication Services 043015 347463 05/07/2015 13,000.00 HOME DEPOT CREDIT SERVICES 011.1033.520000 179.08 Small tools& plumbing hardware- 041315VRS 011.0009919 347464 05/07/2015 179.08 HSA BANK 011.1043.502030 1,000.00 HSA Employer Contribution: Felix 042915 347465 Velasco 011.1001.502030 1,000.00 Contribution for Y. Woodruff-Perez 042915(B) 347465 05/07/2015 2,000.00 JEMMOTT ROLLINS GROUP, INC. 011.1021.596200 10,000.00 Professional Services APR15 347466 05/07/2015 10,000.00 JOE A. GONSALVES&SON 011.1002.596200 5,000.00 Contract Services 25232 347467 05/07/2015 5,000.00 LINDA JOHNSON 011.1060.595200 224.45 Expenses for treatment of stray cat 050415 347468 05/07/2015 224.45 Printed:5/12/2015 1AT42PM Page 11 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT JOAQUIN LEON 011.1015.502030 59.00 Vision Benefits 042715 347469 05/07/2015 59.00 LIEBERT CASSIDY WHITMORE 011.1026.596700 55.00 Webinar Recording: Paid Sick Leave 042915 347470 05/07/2015 55.00 LUZ MARTINEZ 057.1057.550000 121.95 Reimburse Internet Charges— 050615 347471 05/07/2015 121.95 MEMORIALCARE MEDICAL 011.1026.502031 16.15 Medical Expense: B. Malkenhorst 031815 347472 FOUNDATIO 05/07/2015 16.15 METLIFE-GROUP BENEFITS 011.210222 27,440.15 Dental Premiums-05/15 050115 347473 011.1026.502031 4,619.23 Denial Premiums-05/15 050115 347473 05/07/2015 32,059.38 PARADA CONSTRUCTION 8 011.1041.466200 278.18 Valuation Adjustment Permit B00-090-505 050415 347474 011.1041.410210 516.63 Valuation Adjustment Permit B00-090-505 050415 347474 05/07/2015 794.81 R.S. HUGHES COMPANY 020.1084.520000 475.38 JustRite Safety Fuel Cans,2.5 gallon 032415VRS 011.0010553 347475 020.1084.520000 475.38 JustRite Safety Fuel Cans, 5 gallon 032415VRS 011.0010553 347475 020 1084.520000 502.80 JustRite Safety Fuel Cans, 2.5 gallon 032415VRS 011.0010553 347475 020.1084.520000 254.10 JustRite Safety Fuel Cans, 5 gallon 032415VRS 011.0010553 347475 020.1084.520000 149.99 Freight 032415VRS 011.0010553 347475 020A084.520000 153.69 Sales Tax 032415VRS 347475 Printed:5112l2015 1 AT42PM Page 12 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 05/07/2015 2,011.34 RICHARD MAISANO 057.1057.550000 121.95 Reimburse Internet Charges- 050615 347476 05/07/2015 121.95 STAPLES ADVANTAGE 011 1061.520000 438.17 Office Supplies- 022115VRS(C) 011.0010431 347477 011.1061.520000 39.43 Sales Tax 022115VRS(C) 347477 011.1024.520000 504.21 Office Supplies-- 3258988531/532 011.0010465 347477 011.1024.520000 45.38 Sales Tax 3258988531/532 347477 011.1033.510000 530.54 Office Supplies 3263550865/866 011.0010605 347477 011.1033.510000 47.75 Sales Tax 3263550865/866 347477 05/07/2015 1,605.48 PHILLIP SWINFORD 011.1031.596500 18.40 Firearms/Tactical Rifle Adv 042215 347478 05/07/2015 18.40 THE GAS COMPANY 011.1033.560000 259.46 Service Period: 03113-04113 041515VRS 347479 05/07/2015 259.46 UNDERGROUND SERVICE ALERT 020.1084.596200 138.00 New Ticket Charges 320150772(8) 347480 05/07/2015 138.00 UNIFIRST CORPORATION 011.1043.540000 172.66 Uniform Rental 043015VRS 347481 011.1046.540000 66.96 Uniform Rental 043015VRS 347481 011.1047.540000 35.64 Uniform Rental 043015VRS 347481 011.1049.540000 115.86 Uniform Rental 043015VRS 347481 020.1084.540000 141.04 Uniform Rental 043015VRS 347481 Printed:5/12/2015 1:47:42PM Page 13 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 05/07/2015 532.16 GENERAL DATA CO. 011.9019.520010 5,691.07 Printer Supplies 033115VRS 347482 05/07/2015 5,691.07 FERNANDO VALENZUELA 011.1031.596500 18.40 Firearms/Tactical Rifle Adv 042315 347483 05/07/2015 18.40 VERONICA AVENDANO 011.1026.596500 6.91 Mileage Reimbursement 050415 347484 05/07/2015 6.91 WARNERDALE DENTAL PRACTICE 011.1026,502031 1,091.20 Dental Expense: B. Malkenhorst 031915 347485 05/07/2015 1,091.20 WILLIAM DAVIS 057.1057.550000 121.95 Reimburse Internet Charges- 050615 347486 05/07/2015 121.95 WILLIAM MCCORMICK 057.1057.550000 121.95 Reimburse Internet Charges-- 050615 347487 05/07/2015 121.95 WOODRUFF,SPRADLIN &SMART 011.1002.596200 700.00 Public Records Act Requests 52889 347488 05/07/2015 700.00 MELISSAYBARRA 057.1057.550000 121.95 Reimburse Internet Charges- 050615 347489 05/07/2015 121.95 TOTAL EARLY CHECKS $ 161,681.48 Printed:5112/2015 1AT42PM Page 14 o125 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.D.# NUMBER AMOUNT AARON CASS 011.1033.596700 194.00 Crude by Rail Emergency Response 042715 347490 011.1026.596800 70.00 Tuition Reimbursement 050415 347490 264.00 AEGIS ITS, INC. 011.1043-690000 1,890.92 Preventative Maintenance 12838 347491 011.1043.590000 3,809.40 Labor&Equipment 12869 347491 5,700.32 AFC HYDRAULIC SEALS& REPAIR 011.1046.520000 56.00 1"X24" 16FJX-16MP hose assy 20694 011.0010592 347492 011.1046.520000 56.00 1"X23" 16FJX-16MP hose assy 20694 011.0010592 347492 011.1046.520000 58.00 1"X29" 12FJX-12FJX hose assy 20694 011.0010592 347492 011.1046.520000 160.00 314"X100" 12FJX-12FJX hose assy 20694 011.0010592 347492 011.1046 520000 36.00 3/4"X24" 12FJX-12FJX90 hose assy 20694 011.0010592 347492 011.1046.520000 300.00 1/2"X120" BFJX-8FJX hose assy 20694 011.0010592 347492 011 1046.520000 66.00 1/2"X24" 8FJX-8FJX hose assy 20694 011.0010592 347492 011.1046.520000 56.00 1/2"X36" 8FJX-8FJX hose assy 20694 011.0010592 347492 011.1046.520000 68.00 1/2"X48" 5FJX-6FJX hose assy 20694 011.0010592 347492 011.1046.520000 110.00 5/8"X15' 10FJX-10FJX hose assy 20694 011.0010592 347492 011,1046.520000 48.00 1/4"X24" 4FJX-4FJX hose assy 20694 011.0010592 347492 011.1046.520000 30.00 1/4"X6' 4FJX-4FJX hose assy 20694 011.0010592 347492 011.1046.520000 140.00 3/4"X15' 12FJX-12FJX hose assy 20694 011.0010592 347492 011.1046.520000 30.00 1-1/4"X6' 20MP-STC nipple hose assy 20694 011.0010592 347492 011.1046.520000 36.00 Wix hd filter zinga se-10 20694 011.0010592 347492 011.1046.590000 600.00 Labor to diagnose and replace hydraulic 20694 011.0010592 347492 Printed 5/1212015 1 47:42PM Page 15 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT AFC HYDRAULIC SEALS 8 REPAIR 011 1046.520000 112.50 Sales Tax 20694 347492 011.1046.520000 168.00 1"X 80" wach's machine hydraulic 20730 011.0010594 347492 011.1046.590000 200.00 Labor to replace wach's machine 20730 011.0010594 347492 011.1046,520000 15.12 Sales Tax 20730 347492 2,345.62 ALL CITY MANAGEMENT 011.1031.594200 200.04 School Crossing Guard Services 38891 347493 SERVICES, 200.04 AMERICAN LEGAL PUBLISHING 011 1003.596200 375.00 Code of Ordinances 104165 347494 CORP 375.00 ANTHONY ROTELL 011.1026.596800 2,200.00 Tuition Reimbursement 042815 347495 2,200.00 ARCHITECTURAL SIGN GROUP 011.1049.520000 95.00 Framed ADA Sign, 3-518"X 9-318"to 17434 011.0010524 347496 011.1049.520000 95.00 Framed ADA Sign,3-518"X 9-318"to 17434 011.0010524 347496 0111049.520000 15.00 Freight 17434 011.0010524 347496 011.1049.520000 17.10 Sales Tax 17434 347496 222.10 BEST BEST&KRIEGER LLP 011.1024.593200 691.75 Professional Services 746272 347497 011.1024.593200 2,714.00 Employee Benefits 746273 347497 3,405.75 BRIAN BYUN 011.1024.596500 135.00 29th Annual Awards Gala for Philippine 041315 347498 Printed 5112/2015 1:47-42PM Page 16 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT 135.00 LLP BURKE,WILLIAMS AND 011.1024.593200 40.00 General Matters 187895 347499 SORENS 40.00 BURRO CANYON SHOOTING PARK 011.1031.594200 40.00 SHOOTING RANGE USAGE— 4215E 011.0009928 347500 40.00 CAL TECH COPIER, INC. 011.9019.590110 250.00 Repairs&Maintenance CT53060 347501 011.9019.520010 494.86 Repairs&Maintenance CT53060 347501 744.86 CAMINO REAL CHEVROLET 011.1046.520000 30.90 1997279 evap purge solenoid valve CVCS61035 011.0010591 347502 011.1046.520000 97.66 19245530 fuel pressure regulator CVCS61035 011.0010591 347502 011.1046.590000 480.00 Labor io diagnose and repair CVCS61035 011.0010591 347502 011.1046.520000 11.57 Sales Tax CVCS61035 347502 620.13 CDW GOVERNMENT, INC. 020.1084.900000 1,268.76 Seagate NAS HDD ST2000VN000-hard TX86742 011.0010615 347503 020.1084.900000 18.75 Freight TX86742 011.0010615 347503 020.1084.900000 114.19 Sales Tax TX86742 347503 1,401.70 CENTRAL BASIN WATER 020.1084.596200 7,836.91 Title 22 Monitoring 3150007 347504 ASSOCATION 7,836.91 CENTRAL FORD 011.1046.520000 55.50 6W7Z-1 9835-BA a/c hose 253557 011.0010589 347505 Pnnted:5/1212015 1:47 42PM Page 17 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT CENTRAL FORD 011.1046.520000 164.16 XO 5W20 OSP synthetic motor oil 253557 011.0010589 347505 011.1046.520000 21.97 Sales Tax 10.00 253557 347505 241.63 CLEANSTREET, INC. 011.1043,590000 9,199.72 Sweeper Service 78016 347506 9,199.72 CLINICAL LAB OF SAN 020.1084.596200 676.00 Lab Services 942557 347507 BERNARDINO 67600 COMPLETE THERMAL SERVICES 011 1049.590000 150.00 Labor to Repair HVAC above City 28156 011.0010561 347508 INC. 150.00 COUNTY OF LOS ANGELES 011.1043.595200 353.18 Labor& Equipment Charges REPW1504060678 347509 4 011.1043.595200 167.18 Labor& Equipment Charges REPW1504060684 347509 4 520.36 DANGELO CO. 011.120010 3,319.80 Copper pipe,Type"K", soft, 2"X 20'. S1245447001 011.0010607 347510 011.120010 298.78 Sales Tax S1245447001 347510 3,618.58 DAPPER TIRE COMPANY 011.1046.520000 638.44 goodyear wrangler adventure tires 41801876 011.0010595 347511 011.1046.590000 7.00 State tire fee 41801876 011.0010595 347511 011.1046.520000 57.46 Sales Tax 41801876 347511 011.1046.520000 638.44 Goodyear wrangler adventure tires 41812135 011.0010598 347511 Printed 5/1212015 1:47:42PM Page 18 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT DAPPER TIRE COMPANY 011.1046,590000 7.00 State tire fee 41812135 011.0010598 347511 011.1046.520000 57.46 Sales Tax 41812135 347511 1,405.80 DEWEY PEST CONTROL 011.1048.590000 171.00 Pest Control Services 042715VRS 347512 011.1049.590000 40.00 Pest Control Services 042715VRS 347512 211.00 DIESELTRON INC. 011.1046.520000 114.60 Bosch starter 24766 011.0010593 347513 011.1046.520000 10.89 Sales Tax 9.5% 24766 347513 125.49 DR. JOSEPH HSU 011.1043.502030 225.00 Vision Benefits:A. Melendez 042715 347514 011.1043.502030 275.00 Vision Benefits: M. Sanchez 042715(B) 347514 500.00 DR. MICHAELJ.J. O'BRIEN, OD 011.1060.502030 75.00 Vision Benefits: L. Johnson 042915 347515 75.00 EAGLE RADIATOR SERVICE 011.1046.590000 125.00 Labor only to rod-out radiator 13999 011.0010579 347516 011.1046.520000 189.00 9590 new radiator 14000 011.0010590 347516 011.i 046.520000 17.01 Sales Tax 14000 347516 331.01 FLEMING ENVIRONMENTAL, INC., 011.1049,590000 400.00 Operator Site Inspections 10594 347517 400.00 GOLD COAST AWARDS 011.1003.520000 87.02 Name Badges 9341 347518 Printed:5/1212015 1:47:42PM Page 19 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT 87.02 H &H WHOLESALE PARTS 011.1046.520000 128.52 Synthetic oil 11NO021336 011.0010588 347519 011.1046.520000 11.57 Sales Tax 11NO021336 347519 140.09 HAUL-AWAY RUBBISH SERVICE 011.1033.520000 244.00 Disposal Services 033115VRS 347520 CO. 011.1048.596200 61.00 Disposal Services 033115VRS 347520 011.1049.596200 132.00 Disposal Services 033115VRS 347520 437.00 LILIA HERNANDEZ 011.1002.502030 185.00 Vision Benefits 042215 347521 185.00 HI-LINE INC. 011.1046.520000 28.77 Safety Glasses, Clear,AF Lens, Gray 10374324/103743 011.0010611 347522 22 011.1046.520000 118.71 Safety Glasses, Readers 2.0 wAed 10374324/103743 011.0010611 347522 22 011.1046.520000 91.02 Cutting Fluid, CRC Cutting Oil, item 10374324/103743 011.0010611 347522 22 011.1046.520000 7.24 Freight 10374324/103743 011.0010611 347522 22 011.1046.520000 21.45 Sales Tax 10374324/103743 347522 22 267.19 HUNTINGTON PARK RUBBER 011.1049.520000 50.00 11"X 1 T' Sign with 4"ceiling bracket 266800IN 011.0010623 347523 STAMP 011.1049.520000 4.50 Sales Tax 266800IN 347523 Printed:5/12/2015 1:47-42PM Page 20 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT 54.50 IRONCOMPANY.COM, INC. 011.1033.520000 4,588.00 L780 LTD Executive Trainer Treadmill JAS3759 011.0010468 347524 011.1033.520000 412.92 Sales Tax JAS3759 347524 5,000.92 JCL BARRICADE COMPANY 011.120010 1,396.20 Red Curb Paint, Bright Ennis, 5 gallon 78670 011.0010610 347525 011.120010 40.00 Freight 78670 011.0010610 347525 011.120010 129.26 Sales Tax 78670 347525 1,565.46 JERRY'S AUTO BODY INC 011.1046.520000 50.00 Reveal molding 28821 011.0010578 347526 011.1046.520000 174.90 Paint&material 28821 011.0010578 347526 011.1046.590000 634.80 Labor to remove rust on roof panel 28821 011.0010578 347526 011.1046.520000 20.24 Sales Tax 28821 347526 879.94 KJ SERVICES 011.1061.595200 3,005.00 Used Oil Trucking Outreach 8324 347527 3,005.00 LEADER INDUSTRIES 011.1046.520000 33.48 Door lock acuator 58544 011.0010580 347528 011.1046.590000 6.96 Freight 58544 011.0010580 347528 011.1046.520000 3.01 Sales Tax 58544 347528 43.45 LETNER ROOFING COMPANY 011.1049.900000 36,983.97 Reroofing of City Hall 022815 347529 36,983.97 Printed:5112/2015 1:47:42PM Page 21 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT LEWIS BRISBOIS BISGAARD 8 011.1024.593200 1,096.84 Ortiz Yisel v City of Vemon 1391236 347530 011.1024.593200 562.50 Mirage Bottling Group 1471897 347530 1,659.34 LOS ANGELES ELEVATOR 011.1049.590000 90.00 Elevator Service 8064 347531 SERVICES 90.00 LOS ANGELES FREIGHTLINER 011.1046.520000 74.39 AF55005 air filter WP1156514 011.0010587 347532 011.1046.520000 6.70 Sales Tax WP1156514 347532 81.09 MARIA MADRIGAL 011.1031.502030 20.00 Vision Benefits: Child 042215 347533 011.1002.502030 20.00 Vision Benefits: Child 042215(B) 347533 011.1031.502030 20.00 Vision Benefits 042215(C) 347533 011.1031.502030 20.00 Vision Benefits: Child 042215(D) 347533 80.00 MARISOLTRUJILLO 011.1060.502030 17746 Vision Benefits 042715 347534 177.46 MAURO TRUJILLO 020.1084.502030 252.46 Vision Benefits 042715 347535 252.46 MAYWOOD CAR WASH 011.1031.570000 350.00 Car and truck washing service-- 620 011.0009948 347536 011 1060.570000 49.00 Full Service Car Wash- 621 011.0009954 347536 011.1043.570000 7.00 Car Wash Service— 623 011.0009947 347536 020A 084.570000 42.00 Car Wash Service 623 011.0009947 347536 Printed:5/12/2015 1:47:42PM Page 22 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT 448.00 REGISTRAR-RECORDER/COUNTY 011.1003.596300 368.91 Vernon Municipal Support Election 152053 347537 CLK 368.91 RUBEN RODRIGUEZ 011.1026.596800 466.78 Tuition Reimbursement 042715 347538 466.78 SILVA'S PRINTING NETWORK 011.1049.520000 49.00 Business Cards(Gloss UV) Ron 25744 011.0010551 347539 011,1049.520000 4.41 Sales Tax 25744 347539 011.1024.520000 64.00 Business cards for Brian W. Byun, 25770 011.0010608 347539 011.1024.520000 5.76 Sales Tax 25770 347539 123.17 SIMPLEX-GRINNELL LP 011.1049.520000 1,641.60 Clocks-SW 12: Rnd SF 120v 3 Blk— 81242962 011.0010568 347540 011.1049,520000 50.00 Freight 81242962 011.0010568 347540 011.1049.520000 147.74 Sales Tax 81242962 347540 1,839.34 SUPERIOR CT OF CAL. OF LA 011.1031.594200 150.00 Parking Citations 042215 347541 150.00 THE DATALOK COMPANY 01i.9019.560010 165.00 Backup Tape Storage— 6090976231 011.0009984 347542 165.00 THOMSON REUTERS 011.1024.596600 371.28 Information Charges 831552061 347543 011.4031.520000 845.40 Information Charges 831576749 347543 Printed:5/1212015 1:47:42PM Page 23 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2016 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT 1,216.68 TODD SCHOENIG 011.1026.596800 265.00 Tuition Reimbursement 041315 347544 265.00 U.S. HEALTHWORKS MEDICAL 011.1026.597000 54.00 Hep B Titer 2685396CA 347545 GROUP 011.1026.597000 30.00 DMV Questionnaire 268B857CA 347545 011,1026.597000 140.00 DOT Physicals 2692473CA 347545 224.00 UNITED PACIFIC SERVICES, INC. 011.1048.590000 2,800.00 Tree Cutting Service 1503251 347546 2,800.00 WILLIAMS DATA MANAGEMENT 011.1003.596200 333.00 Storage Fees: 04/15 332453 347547 333.00 TOTAL PRINTED CHECKS $ 102,375.79 Printed:5/12/2015 1:47:42PM Page 24 of 25 CITY OF VERNON WARRANT REGISTER NO. 1424 MAY 19, 2015 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL 011 -GENERAL $ 730,310.72 $ 157,544.28 $ 92,166.72 $ 980,021.72 020-WATER 129,819.20 3,027.45 10,209.07 143,055.72 057-FIBER OPTIC 0.00 1,109.75 0.00 1,109.75 GRAND TOTAL $ 860,129.92 $ 161,681.48 $ 102,375.79 $ 1,124,187.19 TOTAL CHECKS TO BE PRINTED 58 Printed:5/12/2015 1:47:42PM Page 25 of 25 .w U LU Q U c LU c � c La ca E O O a) Y O� (Q C m U) a) co W co O M v +- Z H N L o U) w a? 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Gas Warrant Register No. 177 totals $1,317,956.38, and covers claims and demands presented during the period of April 28 through May 11, 2015, drawn, or to be drawn, from East West Bank. The following list details the components of Gas Warrant Register No. 177: 1. Ratification of wire transfers totaling $1,315,085.88; 2. Ratification of the issuance of early checks totaling $2,863.50; and 3. Authorization to issue pending checks totaling $7.00. CITY OF VERNON GAS DEPARTMENT T WARRANT REGISTER NO. 177 MAY 19, 2015 I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed register have been audited for accuracy and availability of funds for warrants have been audited by the City Council of the City of Vernon and payments and that said claims and/or demands are accurate and that the that all of said warrants are approved for payments except Warrant funds are available for payments thereof. Numbers: William Fox Finance Director Date: Printed:5/12/2015 12:11:04PM Page 2 of 6 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 177 MAY 19, 2015 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT CITIGROUP ENERGY INC. 056.5600.500167 19,840.00 Natural Gas 4180367 338 056.5600.500168 -1,867.23 Natural Gas 4180367 338 04/27/2015 17,972.77 CONOCO PHILLIPS COMPANY 056.5600.500160 69,257.97 Natural Gas 44158 339 04/27/2015 69,257.97 EDF TRADING NORTH AMERICA, 056.5600.500160 338,960.00 Natural Gas 159451 340 LLC 04/27/2015 338,960.00 IBERDROLA ENERGY SERVICES 056.5600,500160 181,565.70 Natural Gas 040915 341 LLC 04/27/2015 181,565.70 NOBLE AMERICAS GAS& POWER 056.5600.500160 431,285.00 Natural Gas 4XQC 342 04/27/2015 431,285.00 SHELL ENERGY NORTH AMERICA 056.5600.500160 144,680.00 Natural Gas 2621984 343 04/27/2015 144,680.00 THE GAS COMPANY 056.5600.550022 104,911.99 Transmission Charge 033015 344 04/28/2015 104,911.99 BP ENERGY COMPANY 056.5600.500160 26,452.45 Natural Gas 1360694 345 05/04/2015 26,452.45 TOTAL WIRES $ 1,315,085.88 Pnnted:5112/2015 1 2 11.64PM Page 3 of 6 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 177 MAY 19, 2015 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT ADVANCED UTILITY SYSTEMS 056.5600.560010 2,625.00 Bill Print Modification XT00103557A 1277 05/07/2015 2,625.00 UNDERGROUND SERVICE ALERT 056.5600.590000 238.50 New Ticket Charges 320150772 1278 05/07/2015 238.50 TOTAL EARLY CHECKS $ 2,863.50 Printed SMV2015 12:1t.04PM Page 4 of 6 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 177 MAY 19, 2015 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT MAYWOOD CAR WASH 056.5600.570000 7.00 Car and truck washing service-- 622 056 0000281 1279 7.00 TOTAL PRINTED CHECKS $ 7.00 Pnnted 511212015 12,11 04PM Page 5 of 6 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 177 MAY 19, 2015 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL 056-NATURAL GAS $ 1,315,085.88 $ 2,863.50 $ 7.00 $ 1,317,956.38 GRAND TOTAL $ 1,315,085.88 $ 2,863.50 $ 7.00 $ 1,317,956.38 TOTAL CHECKS TO BE PRINTED 1 Printed:5/12/2015 12:11:04PM Page 6 of 6 D�V� REC �NI ® r � *r r.r fN9V C11Y CLERK'SOVgEHealth and Environmental Control Department RECEIVED MAY 0 5 2015 Memo CITY ADMINISTRATION To: Mark Whitworth,City Administrator From: Leonard Crrossberg,Director/Health Officer Date: May 5,2015 Re: Transmittal of Health&Environmental Control Department Monthly Report I am forwarding the attached subject report for April 2015 for submission to the City Council. I am requesting that the report be placed on the normal City Council agenda. Please let me know if you need additional information. Attachment 9cLg:/mydoc/Z/HD/monthly reports/City Admin Transmittal Monthly Report Apr 2015 HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT April 2015 City of Vernon Leonard Grossberg, Director 1 Health Officer HEALTH& ENVIRONMENTAL CONTROL DEPARTMENT MONTHLY REPORT APRIL 2015 HAZARDOUS MATERIALS CONTROL Hazardous Materials Program activities in April have been very active with several high profile events within Vernon businesses. With the suspension order of Exide's operating permit due to hazardous waste/emission violations, we have been busy meeting with Exide representatives as well as the Department of Toxic Substances Control (DTSC) in coordinating the closure activities. Our office was present for the "Community Meeting" held at the Resurrection Church on April 9th to address the public's concerns with the announcement of the Exide closure. 444 Several emergency response calls were investigated by Senior Environmental Specialist Jerrick Torres including Exide Technologies, J & J Snack Foods, Square-H, A's Match Dyeing, and Manny's Offal. UNDERGROUND TANKS No underground tanks were removed in April. We are working with several contractors in reviewing tank removal options for the near future as a condition of compliance. Our staff continues to monitor various underground tank sites which are undergoing testing and repairs as a result of annual requirements. FOOD PROGRAM Inspections of retail and wholesale food facilities were the dominant activities for April. Senior Environmental Specialist Lyndon Ong Yiu was also active in developing a commissary plan check guideline for the Mobile Food Facilities Committee which he serves on. 444 Senior Environmental Specialist Linda Johnson responded on an emergency response call to investigate a broken sprinkler at a food facility. Orders were issued for an immediate repair and clean-up, and compliance was obtained rapidly with contaminated food being disposed of in the trash. SOLID WASTE PROGRAM Director Leonard Grossberg has been working on several State grant applications that will help fund Health Department program activities. The grants total $25,000 and will be applied to improving local enforcement of solid waste regulations and laws, the used oil and filter recycling program, and beverage container recycling. 444 2 Director Grossberg also met with CalRecycle staff which conducted an audit of one of our Solid Waste Processors which handles recycled carpets within the City of Vernon. The facility showed that it was "in" compliance with State regulations with CalRecycle conditions for exemption of any State permitting needs. CalRecycle issued its findings and the facility will remain under local control only. STORM WATER PROGRAM Senior Environmental Specialist Jerrick Torres conducted storm water LID plan reviews for 3200 Slauson, 5119 District Blvd., 5275 District Blvd., 5201 District Blvd., and installations of Storm Water BMP's at 3305 Bandini Blvd., and 3492 E. Vh Street. 444 Chief Deputy Director David LeDuff investigated a water discharge coming from a building on 371h Street. Upon closer inspection, the running water was found to be a faulty valve from a recent sprinkler test, and was promptly closed. ENVIRONMENTAL PROTECTION/ OUTREACH Health Department staff continues to expand its education and knowledge by attending special training and conferences to further their technical skills. Some of the sessions included preparation for the Vector Control Examination, Storm Water & Recycled Water Training, California HazMat Investigators Conference, Hazardous Waste Operations and Emergency Response Training (HAZWOPER), California Environmental Health Association AES, Odor Identification Training, and a workshop on Underground Storage Tanks for annual examination. Staff are required to accumulate annual "continuing education units" in order to maintain State registrations and licenses. 444 Fourteen water samples were collected from the three potable water supply systems within the City. All of the samples met State standards for potability. Samples are tested for Total Coli-forms and E-Coli, which are indicators of possible contamination. 444 Animal control activities in April included the rescue of several cats from a local business, several possum complaints, and multiple loose dog calls. 444 Closure and remediation reviews continue at 2939 Bandini Blvd., 1890 E. 251h Street, Axex on Hampton Ave., Thermador on District Blvd., Exide Technologies on Indiana Street, and Pechiney Cast Plate on Fruitland Ave. 444 3 Chief Deputy Director David LeDuff continues to work on our California Environmental Reporting System (CERS) which allows us to receive hazardous material submissions electronically from Vernon businesses as now required by law. In addition, Mr. LeDuff worked on developing a new CUPA Inspection form that will reflect the new violation codes used in CERS. 444 Staff assisted Arion Global Inc. in the collection of electronic wastes for the annual "E-Waste Collection"event held April 27th at Fire Station#1. The response by residents and businesses was well received this year. 444 Senior Environmental Specialist Jerrick Torres completed 3 Risk Management Plan reviews which were posted on the city web-site for review and comments. He also issued 2 violation notices for the removal of ammonia from the systems of two vacant buildings. 444 Staff conducted mosquito surveys in the Los Angeles River and noted minimal activity which was abated by physical means. 444 9cLG:K/Health Dept/Monthly Reports/2015/monthly April 2015.doc 4 Dengue and the Aedes aegypti mosquito The Aedes aegypti . . mosquitofemale plants near the home. It p'. bites people and animals.This species can survive year round in tropical and subtroDicall General information • Aedes aegypti is a small, dark mosquito with white lyre shaped markings and banded legs. • They prefer to bite indoors and primarily bite humans. • These mosquitoes can use natural locations or habitats(for example treeholes and plant axils) and artificial containers with water to lay their eggs. They lay eggs during the day in water containing organic material (e.g., decaying leaves, algae, etc.) in containers with wide openings and prefer dark- colored containers located in the shade. • About three days after feeding on blood,the mosquito lays her eggs inside a container just above the water line. Eggs are laid over a period of several days, are resistant to desiccation and can survive for periods of six or more months. When rain floods the eggs with water,the larvae hatch. • Generally larvae feed upon small aquatic organisms, algae and particles of plant and animal material in water-filled containers. • The entire immature or aquatic cycle (i.e., from egg to adult) can occur in as little as 7-8 days. The life span for adult mosquitoes is around three weeks. • Egg production sites are within or in close proximity to households. • Aedes aegypti do not remain alive through the winter in the egg stage in colder climates. Medical importance Most frequently found in tropical and subtropical areas of the world,Aedes aegypti historically is considered to be a primary vector of viral diseases such as the dengue fever, chikungunya and yellow fever. Habitat Aedes aegypti is extremely common in areas lacking piped water systems, and depend greatly on water storage containers to lay their eggs. Male and female adults feed on nectar of plants; however, female mosquitoes need blood in order to produce eggs, and are active in the daytime. Eggs have the ability to survive drying for long periods of time, allowing eggs to be easily spread to new locations. Artificial or natural water containers(water storage containers, flower pots, discarded tires, plates under potted plants, cemetery vases,flower pots, buckets, tin cans, clogged rain gutters, ornamental fountains, drums, water bowls for pets, birdbaths, etc.)that are within or close to places where humans live are ideally larval habitats for this mosquito.This species has also been found in underground collections of water such as open or unsealed septic tanks, storm drains, wells, and water meters. National Center for and Zoonotic Infectious Diseases Biting Behavior Aedes aegypti bites primarily during the day.This species is most active for approximately two hours after sunrise and several hours before sunset, but it can bite at night in well lit areas. This mosquito can bite people without being noticed because it approaches from behind and bites on the ankles and elbows. Aedes aegypti prefers biting people but it also bites dogs and other domestic animals, mostly mammals. Only females bite to obtain blood in order to lay eggs. Mosquito Control • Check your yard weekly for water-filled containers. • Throw away or recycle water-holding containers that are not needed. • If empty containers or large objects, such as boats or old appliances must be stored,they should be covered,turned over or placed under a roof that does not allow them to fill with water. • Clean and scrub bird baths and pet-watering dishes weekly and dump the water from overflow dishes under potted plants and flower pots. Check that gutters are not holding water and cover rain barrels with tight screening so that mosquitoes cannot enter. • Fill tree holes and other cavities in plants with sand or soil. • Check for hidden bodies of water such as wells, septic tanks, manholes, clogged drains, etc. • Call the health authorities when you detect unusual numbers of mosquitoes. Avoid mosquito bites Use personal protection to avoid mosquito bites. • Wear long sleeve shirts, long pants, socks and shoes when mosquitoes are most active. • Apply repellents such as DEET, picaridin, oil of lemon eucalyptus or IR3535 only to exposed skin and/or clothing (as directed on the product label). Do not use repellents under clothing. In addition to wearing repellent, you can protect yourself and your family by taking these precautions: • Use mosquito netting over infant carriers, cribs and strollers. • Install or repair window and door screens to keep out mosquitoes. Dengue Branch, San Juan, PR: For more information please contact Centers for Disease Control and Prevention 1324 Canada Street,San Juan,Puerto Rico 00920 Telephone:787-7o6-2399 Email:cdcinfo[a cdc.gov Web:www.cdc.aov RECEIVED E MAY 12 2015 CITY ADMINISTRATION 2Q�5 FIRE DEPARTMENT MPS 1 F1G� Michael A.Wilson,Fire Chief �S 4305 Santa Fe Avenue,Vernon,California 90058 V" Telephone(323)583-8811 Fax(323) 826-1407 May 12, 2015 Honorable Mayor and City Council City of Vernon Honorable Members: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of April 16, 2015 through April 30, 2015. Respectfully Submitted, ichael A. it lonZ Fire Chief MAW:ar Fireletnow ExcCusiveCy IndustriaC VERNON FIRE DEPARTMENT COMPANY ACTIVITIES April 16,2015 to April 30, 2015 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): 97 617 93 626 Re-Inspections (#): 7 39 11 87 Spec. Haz. Inspections (#): 0 8 1 18 Total Inspections: 104 664 105 731 Total Man Hours: 123 825 142 1066 TRAINING(HOURS Firefighting 79 623 ill 769 Hazardous Materials 36 207 28 286 Safety 121 862 129 1041 Apparatus Operations 127 869 126 1013 Equipment Operations 126 867 128 1025 CPR 4 38 4 19 First Aid 25 214 18 174 Total Hours: 518 3680 544 4327 PRE-INCIDENT (HOURSZ Planning 87 557 88 715 District Familiarization 90 599 86 735 Total Hours: 177 1156 174 1450 PERIODIC TEST (HOURS Hose Testing 0 8 0 26 Pump Testing 0 3 0 10 Total Hours: 0 11 0 36 Page 1 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 0 4 7 15 Fire Brigades 2 2 5 13 Emergency Preparedness 7 78 14 102 Total Hours: 9 84 26 130 ROUTINE MAINTENANCE (HOURS): Station 125 855 126 990 Apparatus 124 877 131 1009 Equipment 128 872 132 1025 Total Hours: 377 2604 389 3024 Grand Total Hours: 1204 8360 1275 10033 :Fireactivity Page 2 sn N A O INN Ul INN � m CL aLn 0 N cr A C . . M CA w - az 12 CL r W 0 o u 3 z LA Ul Z V- M Lm V- 'r V- V- r r T- r N to N a a.+ • s •0 • d y N ��rl� x�J� z SONG a 90 z° 3 • W i Z V Z W N IiJ Z ; C7 : C • to m d a d A d r0 eo Q • mC.g 00 ZQ L +' j% aGF- pm J — Q. y,� V 3 12 d m m 01179 mv, vi � s � aauu � z a � o L b o a � �i a� u a � � e � pp1- Elj- X2 -- F- MQ < 0L, a zzI 'a :,9 Qa ? W W W W W W W W W W w W W W IL w IL IL w w W L- !L w It. w w Nf V1 Nf Incident Type Incident Date PREVENTION FOLLOW-UP? Shift 412 Gas leak(natural gas or LPG) 04/16/2015 01:29:09 No 745 Alarm system activation,no fire,unintentional 04/16/201'5 01:56:16 No 700 False alarm or false call, other 04/16/2015 08:30:48 No 745 Alarm system activation,no fire,unintentional 04/16/2015 14:35:00 No 745 Alarm system activation,no fire,unintentional 04/16/2015 22:52:27 No 700 False alarm or false call, other 04/17/2015 07:33:43 No 740 Unintentional transmission of alarm, other 04/17/2015 08:33:31 No 321 EMS call, excluding vehicle accident with inju 04/17/2015 10:04:02 No 112 Fires in structures other than in a building 04/17/2015 11:38:51 No 321 EMS call, excluding vehicle accident with inju 04/17/2015 14:19:40 No 321 EMS call, excluding vehicle accident with inju 04/17/2015 20:23:17 No 321 EMS call, excluding vehicle accident with inju 04/18/2015 00:59:19 No 730 System malfunction, other 04/18/2015 04:07:19 No 311 Medical assist, assist EMS crew 04/18/2015 12:03:04 No 522 Water or steam leak 04/18/2015 13:23:43 No 324 Motor vehicle accident with no injuries 04/18/2015 20:14:31 No 520 Water problem, other 04/18/2015 21:19:43 No 324 Motor vehicle accident with no injuries 04/19/2015 06:21:00 No 741 Sprinkler activation, no fire- unintentional 04/19/2015 08:03:01 No __520 Water problem, other 04/19/2015 11:12:32 No -- 321 EMS call, excluding vehicle accident with inju 04/19/2015 22:53:37 No 300 Rescue, EMS incident, other 04/20/2015 02:12:31 No 700 False alarm or false call, other 04/20/2015 11:53:19 No 700 False alarm or false call, other 04/20/2015 12:14:13 No 551 Assist police or other governmental agency 04/20/2015 13:21:48 No 700 False alarm or false call, other 04/20/2015 22:36:15 No 700 False alarm or false call, other 04/20/2015 23:05:21 No 700 False alarm or false call, other 04/21/2015 03:31:12 No 611 Dispatched &canceled en route 04/21/2015 08:03:01 No 324 Motor vehicle accident with no injuries 04/21/2015 15:55:29 No 741 Sprinkler activation, no fire- unintentional 04/21/2015 21:25:13 No 111 Building fire 04/22/2015 02:45:18 No 571 Cover assignment, standby, moveup 04/22/2015 03:35:37 No 04/22/201512:39:35 No 323 Motor vehicle/pedestrian accident(MV Ped) 04/23/2015 05:47:48 No 322 Motor vehicle accident with injuries 04/23/2015 08:31:39 No 522 Water or steam leak 04/23/2015 09:29:04 No 700 False alarm or false call, other 04/23/2015 09:44:38 No 700 False alarm or false call, other 04/23/2015 09:50:45 No 311 Medical assist, assist EMS crew 04/23/2015 10:14:16 No 571 Cover assignment, standby, moveup 04/23/2015 16:00:46 No 520 Water problem, other 04/23/2015 19:25:47 No 611 Dispatched &canceled en route 04/24/2015 01:58:09 No 571 Cover assignment, standby, moveup 04/24/2015 02:16:19 No 150 Outside rubbish fire, other 04/24/2015 02:25:51 No 740 Unintentional transmission of alarm, other 04/24/2015 12:03:34 No 324 Motor vehicle accident with no injuries 04/24/2015 13:40:56 No 740 Unintentional transmission of alarm, other .04/24/2015 20:10:39 No 700 False alarm or false call, other 04/25/2015 10:11:36 No 550 Public service assistance, other 04/25/2015 10:41:34 No 321 EMS call, excluding vehicle accident with inju 04/26/2015 10:46:37 No 410 Combustible/flammable gas/liquid conditn,other 04/26/2015 15:27:55 No 571 Cover assignment, standby, moveup 04/26/2015 16:06:58 No 700 False alarm or false call, other 04/27/2015 08:45:46 No 611 Dispatched &canceled en route 04/27/2015 11:06:17 No 321 EMS call, excluding vehicle accident with inju 04/27/2015 14:19:34 No 321 EMS call, excluding vehicle accident with inju 04/28/2015 23:14:10 No 741 Sprinkler activation, no fire- unintentional 04/29/2015 01:27:41 No 321 EMS call, excluding vehicle accident with inju 04/29/2015 02:23:37 No 321 EMS call, excluding vehicle accident with inju 04/29/2015 07:18:42 No 611 Dispatched &canceled en route 04/29/2015 08:13:13 No 700 False alarm or false call, other 04/29/2015 10:49:11 No 571 Cover assignment, standby, moveup 04/29/2015 11:07:54 No 321 EMS call, excluding vehicle accident with inju 04/29/2015 13:17:29 No 611 Dispatched &canceled en route 04/29/2015 17:06:07 No 311 Medical assist, assist EMS crew 04/29/2015 21:16:05 No 735 Alarm system sounded due to malfunction 04/30/2015 03:48:24 No 0 o z Ul 2 lz Q. 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Jau a V ? o �Q �} $ xu on4 � m cO 00 ` 3 HZ A. c cQ VLLi xO 'cQ � Z f. CL C. d. V N u Q !C •� OC Z ' W L w W W u L t w oO4�J � > a .rN .—�jaDLJ > oQ. l- ate oft; ILSdbe � j .�+ • U mIn IVO C S Q 6 !WL J LLi ta7 GEi Z 4 • N V CD W O i Z QQQ � QcouumooLQL xxxxx � O. tnvWtintnHH• F- F- F- W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W RECEIVE REC�'PVED fof T)l 011r)� D �� � MAY 06N15 SAY 0 4 2015 CITY CLERK'S OFFICE C)TY ADMINISTRATION POLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue,Vernon,California 90058 Telephone(323)587-5171 Fax(323)826-1481 May 4, 2015 Honorable City Council City of Vernon Vernon, California Honorable Members: Attached are copies of the Vernon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 a.m., April 16, 2015 up to and including midnight of April 30, 2015. Respectfully submitted, VERNON POLICE DEPARTMENT DANIEL CALLEROS CHIEF OF POLICE DC/ar F-XcCusivefy Indiwtriid VERNON POLICE DEPARTMENT Department Activity Report First Date: 04/16/2015 Jurisdiction: VERNON Last Date: 04/30/2015 Department Complaint All Units Primary Unit Type Description VPD 10-6 OFFICER IS 10-6 C7,961,962.10-10.WASH. EQUIPA 102 96 10-96M 10-96 MARY(MAIL DETAIL) 6 4 140 SUPPLEMENTAL REPORT 1 1 20002 NON-INJURY HIT AND RUN 4 2 20002R NON-INJURY HIT AND RUN REPORT 8 5 207 KIDNAPPING 3 1 211 ROBBERY 8 2 211 S SILENT ROBBERY ALARM 6 2 23110B FELONY MISSILE THROWING AT A VEHICLE 2 1 242 BATTERY 6 2 242R BATTERY REPORT 5 2 245 ASSAULT WITH A DEADLY WEAPON 5 1 261 R RAPE REPORT 6 1 273.5 DOMESTIC VIOLENCE 6 1 415 DISTURBING THE PEACE 20 8 422 TERRORIST THREATS 4 1 422R TERRORIST THREATS REPORT 2 1 459 BURGLARY 3 1 459A AUDIBLE BURGLARY ALARM 154 81 459R BURGLARY REPORT 3 2 459VR BURGLARY TO A VEHICLE REPORT 3 2 484 PETTY THEFT 17 6 484R PETTY THEFT REPORT 7 4 487R GRAND THEFT REPORT 8 5 586 PARKING PROBLEM 19 14 594 VANDALISM 8 3 594R VANDALISM REPORT 2 2 602 TRESPASS 6 3 647F DRUNK IN PUBLIC 3 1 901 UNKNOWN INJURY TRAFFIC COLLISION 6 2 901T INJURY TRAFFIC COLLISION 7 2 901TR INJURY TRAFFIC COLLISION REPORT 2 1 902T NON-INJURY TRAFFIC COLLISION 42 20 909C TRAFFIC CONTROL 4 1 909E TRAFFIC ENFORCEMENT 1 1 909T TRAFFIC HAZARD 4 4 911 911 MISUSE/HANGUP 6 3 911A CONTACT THE REPORTING PARTY 12 9 917A ABANDONED VEHICLE 5 2 925 SUSPICIOUS CIRCUMSTANCES 5 3 AR LOG UPDATE THE AR LOG 1 1 ASTVFD ASSIST VERNON FIRE DEPARTMENT 19 12 BOVEH BROKEN DOWN VEHICLE 7 6 CITCK CITATION CHECK 16 15 CIVIL CIVIL MATTER 3 2 COP COP DETAIL 3 3 DET DETECTIVE INVESTIGATION 10 5 DETAIL DETAIL 3 2 0510412015 08:51:17 Page 1 of 2 VERNON POLICE DEPARTMENT Department Activity Report First Date: 04/16/2016 Jurisdiction: VERNON Last Date: 04130/2016 Department Complaint All Units Primary Unit Type Description VPD DPTAST DEPARTMENTAL ASSIST 3 3 DUI DRIVING UNDER THE INFLUENCE 6 2 FILING OFFICER IS 10-6 REPORT WRITING 26 26 FU FOLLOW UP 15 9 GTAR GRAND THEFT AUTO REPORT 6 4 HBC HAILED BY A CITIZEN 10 5 JAILPANIC TEST THE JAIL PANIC ALARM BUTTON 2 2 k9 TRAINING K9 TRAINING REMINDER,OBTAIN LOCATION 2 1 LOJACK LOJACK HIT 2 2 LPR LICENSE PLATE.READER 1 1 MR60 MISC REPORT 4 2 PANIC ALARM PANIC ALARM/DURESS ALARM 3 1 PAPD PUBLIC ASSIST-POLICE 16 10 PATCK PATROL CHECK 62 51 PEDCK PEDESTRIAN CHECK 49 25 PRSTRAN PRISONER TRANSPORTED 4 4 PURSUIT PURSUIT 6 1 REC RECOVERED STOLEN VEHICLE 4 3 RECKLESS DF RECKLESS DRIVING(23103) 5 3 REPO REPOSSESSION 6 5 ROADRAGE ROAD RAGE 1 1 RR RAIL ROAD PROBLEM 5 4 SCAR SUSPECTED CHILD ABUSE REPORT 1 1 SPEED SPEED CONTEST OR SPEEDING(23109) 10 5 SUBPOENA SUBPOENA SERVICE 1 1 TRAFFIC STOI TRAFFIC STOP 253 170 VCK VEHICLE CHECK 54 38 VEH RELEASE VEHICLE RELEASE 24 19 VIDEOCHECK VIDEO EQUIPMENT CHECK(10-96 V) 1 1 WARRANT WARRANT ARREST 3 2 WELCK WELFARE CHECK 10 4 Department: 1178 755 Overall: 1178 756 0510412015 08:51:17 Page 2 of 2 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 04/30/15 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 11 VEHICLES: $2,000 NON-INJURY 9 INJURY 2 Pedestrian Fatalities City Property Damage 2 Hit& Run (Misdemeanor) 3 Hit & Run(Felony) Persons Injured 2 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver 38 OTHER DEPARTMENTS Abandoned/Stored Vehicle 12 VEHICLES: $8,050.00 Traffic Hazard 4 CITATIONS Citations Iss (Prisoner Release) 12 Citations Iss (Moving) 146 Citations Iss (Parking) 13 Citations Iss (Total) 172 Hazardous 77 Non-Hazardous 69 Other Violations 1 CASES CLEARED BY ARREST AR15-095 CR15-0669 11364 H&S AR15-097 CR15-0679 594 PC AR15-098 CR15-0701 11364 PC AR15-099 CR15-0702 14601.2(A) PC AR15-100 CR15-0710 647(F) PC AR15-102 CR15-0588 11364 H&S AR15-103 CR15-0155 476 PC AR15-104 CR15-0744 245.2 PC AR15-105 CR15-0750 211 PC AR15-107 CR15-0677 2800.1 VC VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING 04/30/15 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON 1 1 BURGLARY CRIMINAL THREATS DOMESTIC VIOLENCE DRIVING UNDER THE INFLUENCE FORGERY 1 1 POSS. CONTROLLED SUBSTANCE POSS. STOLEN PROPERTY RAPE ROBBERY 1 1 VEHICULAR MANSLAUGHTER VEHICLE THEFT TOTAL FELONY ARRESTS 3 0 3 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL BATTERY CRIMINAL THREATS DRIVING ON A SUSPENDED LICENSE 1 1 DRIVING UNDER THE INFLUENCE DRUNK IN PUBLIC 1 1 EVADING POLICE 1 1 POSS. NARC. PARAPHERNALIA 3 3 TRESPASSING VANDALISM 1 1 WARRANTS (BENCH/TRFC) 2 2 WARRANTS (FOREIGN) 2 2 TOTAL MISD. ARRESTS 11 0 11 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY PETTY THEFT POSS. STOLEN PROPERTY VANDALISM VEHICLE THEFT TOTAL JUVENILES DET. 0 0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: 32 TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: 66 TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 0 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 98 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA Is First Date: 04/16/2015 .jurisdiction: VERNON Last Date: 04/16/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406448 CITE 04/16/2015 09:50:17 TRAFFIC STOP S SOTO//FRUITLAND AV,VERNON Departmem OCA Number RMS Juris VI VPD CR20150663 CA0197300 VPD CERDA,EUGENIO *21-11 09:50:22 09:50:24 10:32:28 20150406456 REPO 04/16/2015 11:50:54 HOUSEHOLD PRODUCTS REPO 4333 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20150664 CA0197300 VPD RECORDS BURS/ *RECD 11:52:39 12:16:38 20150406460 RPT 04/16/2015 12:44:47 PUNCH PRESS 902T 1919E 51 ST,VERNON Departmem OCA Number RMS Juris VPD CR20150665 CA0197300 VPD MADRIGAL,MARI/ *21-8 12:46:52 12:46:55 13:10:28 13:34:13 VPD CERDA,EUGENIO 21-11 12:56:15 13:01:43 13:34:12 VPD CERDA,PAUL,JR 21-12 12:47:40 12:50:54 13:34:13 20150406478 1015 04/16/2015 19:11:05 TRAFFIC STOP S SANTA FE AV//55TH,VERNON Departmem CR2 Number RMS Juris VS VPD R20150666 CA0197300 RPT VPD HERRERA,GUSTE *1 L2 19:11:05 20:23:53 VPD VASQUEZ,LUIS 11-1 19:18:26 20:10:56 20150406485 VI 04/16/2015 22:04:43 VCK 4560E 50TH,VERNON Departmem OCA Number RMS Juris VPD CR20150667 CA0197300 VPD VALENZUELA,FEI *1L3 22:04:43 23:01:27 20150406486 CITE 04/16/2015 22:07:33 TRAFFIC STOP E SLAUSON AV//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VI VPD CR20150668 CA0197300 VPD VASQUEZ,LUIS *1L1 22:07:33 22:50:42 VPD HERRERA,GUSTI 1 L2 22:07:36 22:11:46 22:13:54 22:50:43 0411712015 04:22:41 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/16/2015 Jurisdiction: VERNON Last Date: 04/16/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406488 1015 04/16/2015 23:01:51 RPT PEDCK 2850 E VERNON AV,VERNON Departmem OCA Number RMS Jur0 VPD CR20150669 CA0197300 VPD VASQUEZ,LUIS *1L1 23:01:58 23:01:59 23:01:51 23:44:01 VPD HERRERA,GUST< 1L2 23:01:57 23:47:16 0411712015 04:22:41 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA Is First Date: 04/17/2015 Jurisdiction: VERNON Last Date: 04/17/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406492 VI 04/17/2015 00:37:55 CITE TRAFFIC STOP S ALAMEDA H 25TH,VERNON Department OCA Number RMS Juris VPD CR20150670 CA0197300 RPT VPD HERRERA,GUSTE *1 L2 00:37:55 01:20:35 VPD VASQUEZ,LUIS 11-1 00:37:58 00:40:55 01:05:13 VPD VALENZUELA,FEI 11-3 00:43:20 00:48:13 00:48:45 20150406502 VI 04/17/2015 03:36:03 CITE TRAFFIC STOP S SANTA FE AV//27TH,VERNON Department OCA Number RMS J300 VPD CR20150671 CA0197300 RPT 1L1 VPD VASQUEZ,LUIS *1L1 03:36:08 03:36:03 04:17:12 VPD HERRERA,GUST< 1 L2 03:36:11 04:17:13 20150406506 VI 04/17/2015 05:39:54 CITE TRAFFIC STOP ALCOA AV H 50TH,VERNON Departmem OCA Number RMS Jur0 VPD CR20150672 CA0197300 VPD HERRERA,GUSTf *1 L2 05:39:54 06:22:13 VPD VALENZUELA,FEI 1 L3 05:40:06 05:44:10 06:13:22 20150406534 RPT 04/17/2015 16:26:29 VI TRAFFIC STOP DOWNEY RD H FRUITLAND AV,VERNON Departmem OCA Number RMS Ju00 VPD CR20150673 CA0197300 VPD CERDA,EUGENIO *21-8 16:26:29 17:10:08 VPD CERDA,PAUL,JR 21-11 16:37:25 16:58:28 0411812015 05:01:5C Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA Is First Date: 04/18/2015 Jurisdiction: VERNON Last Date: 04/18/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406597 CITE 04/18/2015 19:46:26 Juris VI TRAFFIC STOP E VERNON AV//FURLONG PL,VERNON VPDartmem CR20 0674 OCA Number �97300 VPD GAYTAN,LORENZ *1L10 19:46:26 20:11:21 VPD HERRERA,GUST/ 1L1 19:52:59 20:11:20 20150406603 RPT 04/18/2015 21:50:16 VCK LEONIS BL//BOYLE AV.VERNON Departmem OCA Number CA01 7300 Juds 1015 VPD CR20150675 CA0197300 VI VPD GAYTAN,LOREN2 *11-10 21:50:34 22:35:57 VPD MARTINEZ,GABR 1L8 21:51:35 21:51:36 21:53:55 22:47:56 20150406610 VI 04/18/2015 22:59:01 Juris CITE TRAFFIC STOP S SOTO//50TH,VERNON DPpDartmem CRC20 0676 Number �97300 RPT VPD HERRERA,GUST/ *1 L1 22:59:01 23:34:34 VPD PEREZ,NICK 1S1 22:59:11 23:24:38 20150406613 RPT 04/18/2015 23:42:13 Juris VS TRAFFIC STOP FRUITLAND AV//ALCOA AV,VERNON PDartmem CR20 067OCA ber �197300 VPD ZOZAYA,OSCAR *1 L2 23:42:13 01:42:16 VPD HERRERA,GUST/ 1 L1 23:43:22 00:39:05 VPD GAYTAN,LORENZ 11-10 23:43:58 23:51:25 00:06:55 VPD MARTINEZ,GABR 1 L8 23:43:12 23:51:26 23:51:50 01:42:16 VPD VALENZUELA,FEI 1L9 23:42:20 23:42:21 23:51:29 23:51:52 VPD PEREZ,NICK 1S1 23:51:30 00:39:07 0411912015 04:14:4: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/19/2015 .jurisdiction: VERNON Last Date: 04/19/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406626 VI 04/19/2015 10:42:36 LA JUNCTION RAILWAY CITE SPEED LOMA VISTA AV H EXCHANGE AV,VERNON Departmem OCA Number RMS Jur0 VPD CR20150678 CA0197300 VPD CERDA,PAUL,JR *21-8 10:45:02 10:45:53 10:49:40 11:34:05 VPD REYNA,JOSE S 21-11 10:52:28 11:00:34 11:34:30 20150406636 RPT 04/19/2015 16:10:25 SPRINT 866-398-3284 Juds 1015 594 4218 52D ST,VERNON VPDartmeni CR20 0679 OCA Number �97300 VPD REYNA,JOSE S '21-11 16:12:23 16:13:27 18:35:37 VPD RAMOS,JOSE 21-12 16:15:13 16:23:49 18:59:24 VPD CERDA,PAUL,JR 21-8 16:13:00 16:13:25 18:35:39 0412012015 01:05:3S Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/20/2015 Jurisdiction: VERNON Last Date: 04/20/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406648 RPT 04/20/2015 00:01:43 DPTAST NORWALK H ALONDRA, NORWALK Departmem CR2 Number RMS Juris VPD R20150681 CA0197300 VPD STEVENSON,KE� 'K91 00:01:43 00:14:00 20150406659 RPT 04/20/2015 06:40:13 SOOFER 487R 2828 S ALAMEDA,VERNON Departmem OCA Number RMS Juris VPD CR20150682 CA0197300 VPD GAYTAN,LOREN2 '21-12 06:58:58 06:59:02 07:05:38 07:30:03 20150406664 CITE 04/20/2015 07:17:04 VS 586 5925 ALCOA AV,VERNON Departmem OCA Number RMS Juris VPD CR20150683 CA0197300 RPT VPD REYNA,JOSE S '2L8 07:23:16 07:24:17 VPD RAMOS,JOSE 21-11 07:24:11 07:28:42 08:42:07 20150406670 RPT 04/20/2015 08:42:14 ALAN MURPHY 487R 5353 DOWNEY RD,VERNON Departmem OCA Number RMS Juris VPD CR20150685 CA0197300 VPD REYNA,JOSE S '21-8 09:08:51 09:21:13 09:24:25 VPD RAMOS,JOSE 21-11 09:17:32 09:23:00 10:26:47 20150406678 RPT 04/20/2015 09:41:42 TRAFFIC STOP E 55TH//SANTA FE AV,VERNON Departmem CR2 Number RMS Juris CITE VPD R20150684 CA0197300 VI VPD GAYTAN,LOREN2 '21-12 09:41:42 10:08:54 20150406690 RPT 04/20/2015 11:11:28 TRAFFIC STOP E 49TH//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VI VPD CR20150686 CA0197300 CITE VPD GAYTAN,LOREN2 '21-12 11:11:28 11:41:44 04/21/2015 05:15:21 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/20/2015 .jurisdiction: VERNON Last Date: 04/20/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406705 RPT 04/20/2015 15:46:23 JOY KNIGHT INC uris REPO REPO 2457 E 30TH,VERNON DPDartmem O 20 Number 8ber x 0197300 VPD RECORDS BURE/ *RECD 15:49:25 16:08:19 20150406708 RPT 04/20/2015 16:15:30 CITE TRAFFIC STOP S ALAMEDA//55TH,VERNON DPDartmem 02010 88 er R 0 97300 VI VPD GAYTAN,LORENZ *2112 16:15:30 16:53:10 20150406709 RPT 04/20/2015 16:5530 uris VI TRAFFIC STOP S ALAMEDA//55TH,VERNON DPDartmem C 201 Number 0197300 CITE VPD GAYTAN,LORENZ *2I12 16:55:30 17:29:33 20150406710 RPT 04/20/2015 16:56:44 Juris VI TRAFFIC STOP FRUITLAND AV//CUDAHY,VERNON DPDartmem CR 0150 90 OCA Number �97300 CITE VPD NEWTON,TODD *M1 16:56:44 17:36:05 20150406714 CITE 04/20/2015 18:18:27 uris RPT TRAFFIC STOP E SLAUSON AV//ALAMEDA,VERNON DPDartmem O 20 5 Number1 �197300 VI VPD GAYTAN,LORENZ *2I12 1818:27 18:35:40 0412112015 05:15:2C Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/21/2015 .jurisdiction: VERNON Last Date: 04/21/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406739 VI 04/21/2015 08:08:56 CITE TRAFFIC STOP E 49TH//SANTA FE AV,VERNON DPDartmem CR20 150692 OCA er RMS 97300 RPT VPD GAYTAN,LORENZ *21-12 08:08:56 08:33:41 20150406749 REPO 04/21/2015 10:57:56 REPO 2037E 38TH,VERNON Departmem OCA Number RMS Juris VPD CR20150693 CA0197300 VPD ZAPIEN,DAVID '2S2 11:10:50 11:33:03 20150406760 CITE 04/21/2015 12:31:58 RPT TRAFFIC STOP S SANTA FE AV//38TH,VERNON VPDartmem CR201 0 94 Number RMS 97300 VI VPD GAYTAN,LORENZ `21-12 12:32:02 13:04:28 20150406765 VI 04/21/2015 14:55:08 TRAFFIC STOP E SLAUSON AV//HOLMES,VERNON Departmem CR2 Number RMS Juris CITE VPD R20150695 CA0197300 RPT VPD GAYTAN,LORENZ `21-12 14:55:08 15:19:56 20150406771 RPT 04/21/2015 15:54:50 902T CUDAHY//DISTRICT,VERNON Departmem VPD R2 CR2 Number RMS Juris 0150696 CA0197300 VPD MADRIGAL,MARII "21-8 15:54:51 16:38:20 VPD RAMOS,JOSE 21-11 15:56:41 16:38:19 VPD NEWTON,TODD M1 15:54:54 16:38:20 20150406772 VI 04/21/2015 16:21:43 MS Juris CITE TRAFFIC STOP E 49TH//SANTA FE AV,VERNON DPDartmem O 20 Number 97 R CA0197300 VPD GAYTAN,LORENZ '21-12 16:21:43 16:47:38 0412212015 04:57:43 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/21/2015 Jurisdiction: VERNON Last Date: 04/21/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406776 VI 04/21/2015 17:14:36 TRAFFIC STOP 1900 E 55TH VERNON Department OCA Number Juris , CITE VPD CR20150698 CA01A0197300 RPT VPD GAYTAN,LORENZ *21-12 17:14:37 17:45:48 20150406790 RPT 04/21/2015 21:26:07 902T DOWNEY RD//26TH,VERNON Departmem CR2 Number RMS Juris VPD R20150699 CA0197300 VPD HERNANDEZ,EDV *11-11 21:29:18 21:31:10 22:22:31 VPD HERRERA,GUST< 1 L8 21:29:19 21:35:33 VPD SANTOS,DANIEL 1S1 21:31:58 21:42:29 22:09:09 VPD STEVENSON,KEN K91 21:35:12 22:22:31 0412212016 04:57:43 Page 2 of 2 VERNON POLICE DEPARTMENT Fall Log Report Type All Unit Times and Location with OCA 's First Date: 04/22/2015 Jurisdiction: VERNON Last Date: 04/22/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406794 1015 04/22/2015 00:00:45 PEDCK S SOTO//FRUITLAND AV,VERNON Department OCA Number RMS Juris RPT VPD CR20150701 CA0197300 VPD HERRERA,GUST/ *1 L8 00:00:45 00:58:15 VPD ZOZAYA,OSCAR 1 L12 00:00:52 00:03:59 00:27:45 20150406796 RPT 04/22/2015 00:11:58 FARMER JOHN Departmem OCA Number RMS Juris GTAR 3049 E VERNON AV,VERNON VPD CR20150700 CA0197300 VPD HERNANDEZ,EDV *1 L11 00:16:30 00:28:32 01:24:20 20150406800 RPT 04/22/2015 01:29:58 TRAFFIC STOP S ALAMEDA//22,VERNON Departmem OCA Number RMS Juris VI VPD CR20150702 CA0197300 1015 VPD ZOZAYA,OSCAR *1 L12 01:30:10 02:39:26 VPD HERNANDEZ,EDV 11-11 01:38:22 01:41:22 02:39:26 20150406804 RPT 04/22/2015 03:48:16 VS VCK S BOYLE AV//FRUITLAND AV,VERNON Departmem OCA Number RMS Juris VPD CR20150703 CA0197300 VPD HERRERA,GUST/ *11-8 03:48:54 04:18:49 20150406818 RPT 04/22/2015 08:55:10 SAN DIMAS SHERIFF'S GTAR 4625 E 49TH,VERNON Departmem OCA Number RMS Juris VPD CR20150704 CA0197300 VPD *5D30 10:10:06 10:11:03 20150406823 CITE 04/22/2015 10:04:06 VI VCK E 45TH//SEVILLE AV,VERNON Departmem OCA Number RMS Juris VPD CR20150705 CA0197300 RPT VPD MADRIGAL,MARI/ *21-12 10:04:06 10:04:24 VPD GAYTAN,LOREN2 21-8 10:04:21 10:32:24 0412312015 05:00:5i Page 1 of 2 VERNON POLICE DEPARTMENT *fall Log Report Type All Unit Times and Location with OCA 's First Date: 04/22/2015 Jurisdiction: VERNON Last Date: 04/22/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406828 CITE 04/22/2015 11:04:47 RPT VCK MAYWOOD AV H EXCHANGE AV,VERNON Department OCA Number RMS Juris VPD CR20150706 CA0197300 VI VPD GAYTAN,LORENZ *21-8 11:04:47 11:17:23 11:38:26 20150406837 CITE 04/22/2015 12:22:54 VI TRAFFIC STOP mavwood H 60,VERNON Departmem OCA Number RMS Juris VPD CR20150707 CA0197300 VPD GAYTAN,LORENZ *21-8 12:22:54 13:10:21 20150406850 CITE 04/22/2015 16:07:32 VI TRAFFIC STOP 4224 E DISTRICT BL,VERNON Departmem OCA Number RMS Juris VPD CR20150708 CA0197300 VPD GAYTAN,LORENZ *21-8 16:07:32 16:38:31 20150406860 CITE 04/22/2015 17:50:10 VI TRAFFIC STOP E 49TH//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20150709 CA0197300 VPD GAYTAN,LORENZ *21-8 17:50:10 18:15:02 VPD VELASQUEZ,RICF 21-11 17:56:37 17:57:12 VPD MADRIGAL,MARI/ 21-12 17:56:04 17:57:10 20150406870 RPT 04/22/2015 23:14:43 1015 PEDCK 5051 S SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20150710 CA0197300 VPD HERRERA,GUSTE *11-12 23:14:43 00:13:00 VPD ZOZAYA,OSCAR 1 L8 23:14:48 23:17:52 00:01:29 0412312015 05:00:57 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/23/2015 Jurisdiction: VERNON Last Date: 04/23/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406873 1015 04/23/2015 00:16:07 RPT TRAFFIC STOP MAYWOOD//SLAUSON,VERNON Departmem OCA Number RMS Juris VPD CR20150711 CA0197300 VI CITE VPD HERRERA,GUSTf '1 L12 00:16:07 01:38:06 VPD VALENZUELA,FEI 11-11 00:16:12 00:22:43 01:27:28 20150406880 RPT 04/23/2015 05:47:08 ELISA FERNANDEZ 901TR EXCHANGE AV//MAYWOOD AV,VERNON Departmem OCA Number RMS Juris VPD CR20150712 CA0197300 VPD STEVENSON,KEN 'K91 05:48:09 05:50:21 06:40:23 VPD VALENZUELA,FEI 11-11 05:48:18 05:49:55 06:40:23 20150406887 CITE 04/23/2015 08:13:23 VI TRAFFIC STOP E 48TH//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20150713 CA0197300 VPD GAYTAN,LORENZ `21-8 08:13:23 08:33:52 20150406888 RPT 04/23/2015 08:14:16 PETRELLI ELECTRIC 5 Departmem OCA Number RMS Juris 94R 2323 E VERNON AV,VERNON VPD CR20150715 CA0197300 VPD VELASQUEZ,RIC1 '21-12 08:18:40 08:19:29 08:36:38 08:54:42 20150406889 RPT 04/23/2015 08:31:03 AT&T MOBILITY 800 635 6840 4 Departmem OCA Number RMS Juris 901T 3850 S SANTA FE AV,VERNON VPD CR20150714 CA0197300 VPD CERDA,EUGENIO `21-9 08:32:31 08:36:45 09:15:02 VPD CERDA,PAUL,JR 21-11 08:32:58 08:37:13 08:58:10 VPD VELASQUEZ,RICF 21-12 08:55:21 09:13:51 09:15:02 VPD GAYTAN,LORENZ 21-8 08:33:57 08:37:58 09:15:02 20150406899 0412412015 04:18:2i Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/23/2015 Jurisdiction: VERNON Last Date: 04/23/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406899 CITE 04/23/2015 11:02:36 Juris VI TRAFFIC STOP 3400 E SLAUSON AV,VERNON DPDDartmem CR20 0OCA 716 Number �97300 VPD GAYTAN,LOREN2 *21-8 11:02:36 11:24:44 20150406904 CITY 04/23/2015 12:46:53 Juris RPT 20002R SOTO//SLAUSON,VERNON PeDpartmem CR20OCA 50 17 tuber �197300 VPD ESCOBEDO,ALEX *5D23 12:46:53 14:28:42 VPD VELASQUEZ,RICI 2L12 13:30:18 13:30:30 20150406916 VI 04/23/2015 15:05:06 Juris CITE TRAFFIC STOP E SLAUSON AV H ALAMEDA,VERNON PeDpartmem CR20OCA 50 18 Number �97300 RPT VPD GAYTAN,LOREN2 *2L8 15:05:07 15:35:04 20150406930 RPT 04/23/2015 22:17:34 54/2 3055E 44TH,VERNON Department OCA Number RMS Juris VPD CR20150719 CA0197300 VPD VASQUEZ,LUIS *11-11 22:20:39 22:20:57 22:23:30 22:41:02 20150406932 VI 04/23/2015 23:51:53 Juris CITE TRAFFIC STOP S SANTA FE AV//55TH,VERNON PeDDartmem CRC20 50720 Number �97300 RPT VPD HERRERA,GUST< *11-10 23:51:53 00:44:02 VPD LANDA,RAFAEL 1L12 23:52:57 23:54:47 00:44:03 0412412015 04:18:21 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/24/2015 Jurisdiction: VERNON Last Date: 04/24/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406938 VI 04/24/2015 04:32:10 CITE TRAFFIC STOP FRUITLAND AV//BOYLE AV,VERNON Departmem OCA Number RMS Juris VPD CR20150721 CA0197300 RPT VPD HERRERA,GUSTE `1 L10 04:32:10 05:26:41 VPD VALENZUELA,FEI 11-9 04:32:25 04:37:54 05:26:42 20150406956 RPT 04/24/2015 13:33:50 KRYSTAL-ONSTAR 901 DISTRICT//CUDAHY,VERNON Departmem OCA Number RMS Juris VPD CR20150722 CA0197300 VPD CERDA,EUGENIO `21-11 13:36:59 13:43:50 14:37:14 VPD CERDA,PAUL,JR 21-12 13:43:57 14:12:48 VPD VELASQUEZ.RICf 21-8 13:37:01 13:43:51 14:35:47 20150406957 RPT 04/24/2015 14:06:42 CR LAURENCE Departmem OCA Number RMS Juris 20002R 2503 E VERNON AV,VERNON VPD CR20150723 CA0197300 VPD CERDA,PAUL,JR "21-12 14:12:51 14:12:52 14:17:53 14:42:37 20150406969 VI 04/24/2015 21:08:01 CITE TRAFFIC STOP FRUITLAND AV//SOTO,VERNON Departmem CR2 Number RMS Juris VPD R20150724 CA0197300 RPT VPD HERRERA,GUSTf '1 L2 21:08:01 22:48:14 VPD LANDA,RAFAEL 1 L1 21:08:43 21:12:06 22:48:14 VPD VALENZUELA,FEI 11-3 21:08:20 21:10:40 22:48:14 20150406971 VREC 04/24/2015 22:52:07 R Departmem OCA Number RMS Juris EC 3211 FRUITLAND AV,VERNON VPD CR20150725 CA0197300 VPD VALENZUELA,FEI *1L3 22:52:07 23:43:15 VPD HERRERA,GUST< 1 L2 22:52:26 23:22:36 0412512016 00:05:3: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/25/2015 Jurisdiction: VERNON Last Date: 04/25/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150406985 RPT 04/25/2015 09:43:22 DOWNTOWN WHOLESALERS 459VR 5899 DOWNEY RD,VERNON Department OCA Number RMS Juris30 VPD CR20150726 CA0197300 VPD CERDA,PAUL,JR *2L11 09:45:02 09:45:24 10:20:57 20150406990 RPT 04/25/2015 11:03:56 MALBURG SATION 925 4963 S SOTO,VERNON Departmem OCA Number RMS Juris VPD CR20150727 CA0197300 VPD NEWTON,TODD *M1 11:07:46 11:08:55 11:13:39 11:31:50 20150407002 - RPT 04/25/2015 18:58:32 LONG PRODUCE 459VR 4604E 48TH,VERNON Departmem OCA Number RMS Juris VPD CR20150728 CA0197300 VPD *1 L11 18:59:58 19:00:17 19:00:35 VPD SWINFORD,PHILL 1L8 19:00:33 19:07:56 19:55:25 0412612015 00:09:4E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/26/2015 Jurisdiction: VERNON Last Date: 04/26/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150407022 RPT 04/26/2015 05:32:07 ENZO Departmem OCA Number RMS Juris 459R 3616 S SOTO,VERNON VPD CR20150729 CA0197300 VPD L.ANDA,RAFAEL *11-11 05:34:16 05:34:18 05:38:59 06:32:56 VPD SWINFORD,PHILL 1L8 05:34:33 05:38:57 06:34:06 20150407025 RPT 04/26/2015 07:46:37 S Juris VI TRAFFIC STOP 2900 S SANTA FE AV,VERNON DPDartmeni O 20 CA 0730 er CAO 97300 CITE VPD HERRERA,GUST/ *21-10 07:46:37 08:23:20 VPD CERDA,EUGENIO 21-8 07:52:04 08:23:21 20150407028 RPT 04/26/2015 08:42:19 Juris VI TRAFFIC STOP SANTA FE H 15, LOS ANGELES DeDpartmem C 20 50731 tuber RMS CITE VPD HERRERA,GUST/ *21-10 08:42:19 09:32:20 VPD CERDA,EUGENIO 21-8 08:45:24 08:45:24 09:08:05 09:23:30 20150407032 RPT 04/26/2015 10:36:28 ALLIED SALES Department OCA Number RMS Juris 487R 2021 E 52D,VERNON VPD CR20150732 CA0197300 VPD HERRERA,GUST/ *21-10 10:38:13 10:39:04 10:56:18 11:01:56 11:19:34 VPD CERDA,EUGENIO 21-8 10:56:16 11:01:31 11:19:34 VPD REYNA,JOSE S 21-9 10:58:06 11:19:31 0412712015 01:15:3E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/27/2015 Jurisdiction: VERNON Last Date: 04/27/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150407089 RPT 04/27/2015 02:59:36 VIE DE FRANCE BAKERY 484R 3046E 50TH,VERNON Departmem OCA Number RMS Juris VPD CR20150733 CA0197300 VPD VASQUEZ,LUIS *11-1 03:01:52 03:02:12 03:02:58 VPD HERNANDEZ,MIG 11-2 03:02:51 03:04:58 03:41:18 20150407100 CITE 04/27/2015 07:32:34 S Juris VI TRAFFIC STOP E DISTRICT BL//DOWNEY RD,VERNON PDartmem OCA 20150 34 Number R CA0197300 VPD GAYTAN,LOREN2 *21-11 07:32:34 08:00:42 20150407108 1015 04/27/2015 09:09:53 PEDCK 2529 S SANTA FE AV,VERNON Departmem OCA Number RMS Juris RPT VPD CR20150735 CA0197300 VOID VPD CERDA,EUGENIO *21-12 09:09:53 09:56:25 20150407111 RPT 04/27/2015 10:33:38 ALKHAM Departmem OCA Number RMS Juris 484 5107 S DISTRICT BL,VERNON VPD CR20150736 CA0197300 VPD CERDA,PAUL,JR *21-8 10:34:15 10:36:32 10:38:55 11:48:08 15:11:23 VPD SWINFORD,PHILL 11-3 10:34:16 10:36:31 10:40:02 12:10:24 VPD CERDA,EUGENIO 21-12 10:48:02 11:01:26 VPD WINEGAR,JERRY 21-92 13:17:05 13:51:26 VPD ZAPIEN,DAVID 2S2 11:13:03 13:51:23 20150407112 RPT 04/27/2015 10:45:37 JOSE TORRES Departmem OCA Number RMS Juris 23110E 4305 S SANTA FE AV,VERNON VPD CR20150737 CA0197300 VPD WINEGAR,JERRY *21-92 11:16:06 11:47:51 VPD CERDA,EUGENIO 21-12 11:58:29 12:03:28 12:40:35 20150407116 1015 04/27/2015 12:01:38 RPT WARRANT 4305 S SANTA FE AV,VERNON 0510412015 07:56:37 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/27/2015 Jurisdiction: VERNON Last Date: 04/27/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150407116 1015 04/27/2015 12:01:38 RPT WARRANT 4305 S SANTA FE AV,VERNON VPD ONOPA,DANIEL *5D34 12:01:38 12:31:41 VPD MARTINEZ,GABR 5D31 12:05:09 12:31:40 20150407118 RPT 04/27/2015 12:30:45 140 2021 E 52D.VERNON VPD CERDA,EUGENIO *21-12 12:42:10 12:49:22 13:31:49 20150407120 RPT 04/27/2015 14:13:08 SEVEN FOR ALL MANKIND Departmem OCA Number RMS Juris 459VR 4440 E 26TH,VERNON VPD CR20150738 CA0197300 VPD ONOPA,DANIEL *21-10 14:15:43 14:25:41 VPD MARTINEZ,GABR 21-9 14:18:30 14:25:37 14:55:11 20150407126 RPT 04/27/2015 15:40:19 SIMPLY FRESH FRUIT 242R 4383 EXCHANGE AV.VERNON Departmem OCA Number RMS Juris VPD CR20150739 CA0197300 VPD CERDA,EUGENIO *21-12 15:42:41 15:52:59 16:54:52 20150407128 RPT 04/27/2015 16:29:25 ALEF TYPE DESIGN 484R 4423 FRUITLAND AV,VERNON Departmem CR2 Number RMS Juris VPD R20150740 CA0197300 VPD MARTINEZ.GABR *21-9 16:30:55 16:31:23 16:31:37 VPD ONOPA,DANIEL 21-10 16:31:35 16:36:04 16:55:03 0510412015 07:56:3i Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Dade: 04/28/2015 Jurisdiction: VERNON Last Date: 04/28/2015 Cull Number Disp Ten Received Caller Coale Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150407158 REPO 04/28/2015 01:01:08 NIGHT RECOVERY REPO 5353 DOWNEY RD,VERNON Departniem .Number RA0 Juris CR2 VPD CR20150741 CA011 97300 VPD RECORDS BURE/ `RECD 01:03:44 01:20:49 20150407159 VI 04/28/2015 01:36:52 TRAFFIC STOP LOMA VISTA AV//FRUITLAND AV,VERNON Depurhnen► CR20150742 NumberOCA 742CA0RA01 Juris CITE VPD R2197300 VPD HERRERA,GUST/ '1 L2 01:36:52 02 11:14 VPD HERNANDEZ,MIG 1 L3 01:36:56 01:37:41 02:11:14 20150407169 04/28/2015 04:40:53 VI TRAFFIC STOP S SANTA FE AV//53D VERNON Deparnnem CR2 Number CA01973Juris VI VPD CR20150743 CA0197300 VPD HERRERA,GUST/ '1 L2 04:40:53 05:10:36 VPD DOCHERTY,MICH 11-1 04:40:56 04:43:59 05:08:25 20150407176 CITY 04/28/2015 07:55:22 AMERICAN ELECTRIC COMPONENTS Departmem OCA Number RATS Juris RPT 902T 4901 FRUITLAND AV,VERNON VPD CR20150745 CA0197300 VPD MADRIGAL.MARI/ *21-11 08.00:33 09:13:42 08:00:48 10:04:14 VPD ZAPIEN,DAVID 2S2 09:01:02 10:04.03 20150407177 RPT 04/28/2015 07:58:41 SQUARE H BRANDS INC 245 2731 S SOTO,VER Deparbnem OCA Number RAfSJiaris VPD CR20150744 CA0197300 VPD CHAVEZ,CELEST "21-12 07:58:56 08:01:23 09:06:54 VPD MADRIGAL,MARI/ 21-11 08:00:50 09:03:01 VPD NEWTON,TODD 21-8 07:58:58 08:00:39 09:06:54 VPD WINEGAR,JERRY 21-92 08:05:53 08:08:24 VPD ZAPIEN,DAVID 2S2 08:01:38 08:08:25 20150407182 RPT 04/28/2015 09:43:56 PEACOCK CHEESE 484 5403 S SANTA FE AV,VERNON Depnrtmem CR2 Dumber RMS Juris VPD R20150746 CA0197300 04/29/2016 08:33:5: Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/28/2015 Jurisdiction: VERNON Last Date: 04/28/2015 Call Number DiNp Ten Received Caller Code Complaint Address Unit Tune Dep Officer Unit Dispatch Enroule OnSeene Depart Arrive Remove Comp 20150407182 RPT 04/28/2015 09A3:56 PEACOCK CHEESE 484 5403 S SANTA FE AV,VERNON Departmem CR201 OCA . umber RMS Juris 5 VPD R250746 CA0197300 VPD CHAVEZ,CELEST `2L12 09:45:19 09A5:22 09:50:46 10:09:23 20150407194 VREC 04/28/2015 13:21:56 LASO PICO/VERNOLAS TOW LOCATE 4305 S SANTA FE AV,VERNON 20150407197 RPT 04/28/2015 14:05:00 UNIFIED NUTRIMEALS 594R 4767 E 49TH,VERNON 20150407207 RPT 04/28/2015 19:11:41 luris 273.5 E SLAUSON AV//ALAMEDA,VERNON Departine[n CR2 Number50747 CA01 7300 VPD CR20150747 CA0197300 VPD VALENZUELA,FEI `lZ8 19:1141 20:53:08 VPD 1 L1 19:11:44 19:18:24 19A415 VPD 1 L2 1918:23 20:53:07 VPD ESTRADA,IGNAC 1S1 19:13:00 19:18:27 20:53:08 VPD SANTOS,DANIEL 1XSi 19:13:02 19:18:25 20:53:08 VPD STEVENSON,KEr\ K91 19:11:55 19:18:28 20:48:58 20150407216 RPT 04/28/2015 22:57:36 GREENWAY FARMS 20002R 2380E 57TH,VERNON Uepurtmem OCA Number RMS Juris VPD CR20150748 CA0197300 VPD DOCHERTY.MICH '11-1 23:04:24 23:04:27 23:10:03 23:38:58 j 0412912011 08:33:5I Page 2 of 2 . VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/29/2015 Jurisdiction: VERNON Last Date: 04/29/2015 Call Number DisT Ten Receiver! Caller Code Coinplaint Address Unit Time Dep Officer Unit Dispatch Enroute OnSeene Depart Arrive Remove Comp 20150407230 VREC 04/29/2015 06:24:09 AMPM REC 3278 E SLAUSON AV,VERNON Deparlmem CR2 ,Number CA01AIS 730Jur0 VPD CR20150749 CA0197300 VPD HERNANDEZ,EDV "11-2 06:27:23 06:31:30 07:04:49 20150407232 RPT 04/29/2015 07:12:41 MCDONALDS Deparbnem OCA Number RMS Juris 1015 211 3737 S SOTO.VERNON VPD CR20150750 CA0197300 VPD CERDA,EUGENIO '21-12 07:12:50 07:13:48 07:14:43 08:58:37 VPD VELASQUEZ,RICI- 21-11 07:15:40 08:53:11 VPD 21-8 07:12:53 07:13:50 07:16:05 09:28:06 VPD WINEGAR,JERRY 21-92 07:17:18 08:53:00 VPD ZAPIEN,DAVID 2S2 07:37:37 08:53:02 20150407235 RP1 04/29/2015 09:25:16 RAIS Juris 1015 WARRANT 4305 S SANTA FE AV.VERNON DPD[rrtmeiu CR 0150751OCA CA0197300 VPD ENCINAS,ANTHO "5D35 09:25:16 09:45:47 20150407249 REPO 04/29/2015 11:49:07 AMERICO Departmem OCA Number RMS Juris REPO 3420 E VERNON AV,VERNON VPD CR20150752 CA0197300 VPD GILLMAN,MICHAE *5C15 11:57:28 11:57:36 VPD RECORDS BURE/ RECD 11:57:41 12:16:38 20150407251 RPT 04/29/2015 12:08:48 AMPM MINI MARKET 484R 3278 E SLAUSON AV,VERNON VPD R2 Depurtulem CR2 0150753 CA01 Number CA01 Juris 97300 VPD VELASQUEZ,RICF *21-11 12:11:01 12:11:01 12:16:42 13:14:02 20150407253 RPT 04/29/2015 12:49:05 FANTASY ACTIVEWEAR Deparnnem OCA Number RMS Juris 487R 5383 ALCOA AV,VERNON VPD CR20150754 CA0197300 VPD MADRIGALMARI/ '21-8 12:57:37 12:57:45 13:03:51 13:28:06 0413012015 04:57:51 Page 1 of 2 .VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/29/2016 Jurisdiction: VERNON Last Date: 04/29/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Tinte Dep Officer Unit Dispatch Etrroute OnScene Depart Arrive Remove Comp 201.50407257 1015 04/29/2015 13:34:23 RPT WARRANT 4305 S SANTA FE AV,VERNON 20150407266 RPT 04/29/2015 16:56:26 VERIZON WIRELESS 800 451 5242 4 242R LEONIS BL//PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20150755 CA0197300 VPD MADRIGAL,MARI/ '2L8 16:57:20 16:57:23 17:03:19 17:05:34 VPD CERDA.EUGENIO 21-12 16:59:35 16:59:36 18:00:40 VPD WINEGAR,JERRY 21-92 16:57:47 17:00:59 17:09:09 VPD ZAPIEN.DAVID 2S2 16:57:21 16:57:25 16:57:49 20150407271 RPT 04/29/2015 18:35:15 MR60 4305 S SANTA FE AV.VERNON Departmem OCA Number RATS Juris VPD CR20150756 CA0197300 VPD ESTRADA,IGNACI '1S1 18:35:52 18:36.11 0413012015 04:57:51 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 04/30/2015 Jurisdiction: VERNON Last Date: 04/30/2015 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20150407302 RPT 04/30/2015 07:52:25 ALKAM HOME FASHION Department OCA Number RMS Juris 484R 5107 S DISTRICT BL,VERNON VPD CR20150757 CA0197300 VPD CERDA,PAUL,JR '2L11 07:54:24 07:54:25 08:02:01 08:52:33 05/01/2015 00:21:4� Page 1 of 1 RECEIVED DECEIVED MAY 14 2015 MAY 13 2015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION CITY CLERK DEPARTMENT DATE: May 19, 2015 TO: Honorable Mayor and Cityit Council FROM: Maria E. Ayala, City Clerk M_' RE: Resolution approving the Warehouse Special Parcel Tax Rates Adjustment for Fiscal Year 2015-2016. Recommendation A. Find that approval of the proposed Resolution does not constitute a"project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution setting the Warehouse Special Parcel Tax rate at $29.544 per 100 square feet of gross area of land for fiscal year 2015-2016 and submitting the warehouse special parcel tax list to the Los Angeles County Auditor Controller's Office. Background On April 14, 1998, the voters approved Ordinance No. 1057, authorizing a special parcel tax on warehouses, truck terminals, freight terminals and other distribution facilities at $1.00 per 100 square feet of gross land area. On November 16, 1999, the voters approved Ordinance No. 1076, establishing a new maximum tax rate for the warehouse special parcel tax at $20.00 per 100 square feet of gross land area, adjusted annually based upon increases in the Consumer Price Index for All Urban Consumers (CPI-U), All Items Index, Los Angeles-Anaheim-Riverside Area (1982-84=100) (hereinafter referred to as the Consumer Price Index) for the twelve-month period ending March 31 of each year. Proceeds of the warehouse special parcel tax may be expended only on (i) construction, improvement and maintenance of streets, bridges and other public rights-of-way, including acquisition of land and (ii) police and fire protection services. Page 1 of 2 The warehouse special parcel tax is collected annually on the Los Angeles County property tax bill. The City Council sets the rate of the tax. The Council must choose a rate that is no greater than the maximum tax rate for the fiscal year. Resolution No. 2014-20 set the rate for fiscal year 2014-2015 at $29.39 per 100 square feet of gross area of land. Applying the Consumer Price Index in the manner required by section 5.45(d)(2) of the Vernon Municipal Code, the Public Works, Water and Development Services Department calculated the maximum warehouse parcel tax rate for fiscal year 2015-2016 to be $29.544 per 100 square feet of gross area of land. Staff recommends that the Council set the tax at this maximum rate. Fiscal Impact Based on the proposed rate adjustment for fiscal year 2015-2016 of$29.544 per 100 square feet of gross area of land, the tax would generate approximately $9.8 million. This is approximately the same as the previous year's projected revenue. Attachment(s) 1. Memorandum from Public Works concerning the Maximum Warehouse Special Parcel Tax, dated May 7, 2015. Page 2 of 2 of M'R RECEIVED MAY 11 Z015 e CITY CLERK'S OFFICE PUBLIC WORKS, WATER & DEVELOPMENT SERVICES OFFICE MEMORANDUM P-K TO: Maria E.Ayala,City Clerk PREPARED BY: Claudia Arellano,Storrm�water&Special Projects Analyst APPROVED BY: Samuel Kevin Wilson;Director of Public Works,Water&Development Services DATE: May 7,2015 SUBJECT: MAXIMUM WAREHOUSE SPECIAL PARCEL TAX Section 5.45(c)sets the Warehouse Special Parcel Tax rate at$20.00 per 100 square feet commencing in fiscal year 1999. Section 5.45(d)(2)states that the maximum rate established by this article shall be revised annually based upon the consumer price index for the consumer(CPI-U),all items index,Los Angeles-Anaheim Riverside area(1982-84=100)published by the United States Department of Labor Bureau of Labor Statistics with the period ending March 31 of each year being utilized as the adjustment date. Per Section 5.45(d)(2)the formula to calculate the maximum rate is as follows: Multiply the tax rate by a fraction,the numerator of which is the CPI on the adjustment date and the denominator of which is the CPI for the period ending March 31, 1999 CPI March 31, 1999 = 165.00 CPI March 31,2015 = 243.738 Maximum Warehouse Special Parcel Tax Rate for Fiscal Year 2015/2016 $20.00(243.738/165.0)=$29.544 per 100 square feet of gross area of land or $0.29544 per square foot of gross area of land. The maximum Warehouse Special Parcel Tax rate for fiscal year 2015/2016 is a 47.72%increase over the 1999 rate and approximately a 0.51%increase over the 2014 rate. Therefore the maximum Warehouse Special Parcel Tax rate that may be established for fiscal year 2015/2016 is$29.544 per 100 square feet of gross area of land. The current Warehouse Special Parcel Tax rate is$29.39 per 100 square feet of gross area of land. The City Council must determine a Warehouse Special Parcel Tax rate for fiscal year 2015/2016 prior to June 30,2015. Enclosures c: City Administrator 4421I 15 Bureau of Labor StatlsUlcs Data Aro'Lidex I FAQs 1 Abou_3L5 I COractUs Subscribe to E-mail Updates Follow Us I What's New i Release Calendar i Site Map Search BLS.gov Q Home I Subjects I Data Tools I Publications I Economic Releases I Students I Beta Databases, Tables & Calculators by Subject FONT SIZE;- + Change Output Options: From: 1M . To: 2015 • include graphs include annual averages More Formatting Ootionsm► Data extracted on:April 20,2015(11:28:37 AM) Consumer Price Index-All Urban Consumers Series Id: CUURA421SAO Not Seasonally Adjusted Area: Los Angeles-Riverside-Orange County, CA Item: All items Base Period: 1982-84=100 Download:a,d" Year Jan J Feb Mar A r Mav I Jun Jul I AugSep Oct Nov Dec HALF1 HALF2 1999 164.2 164.6 165.01 166.6 166.2 165.4 165.81 166.3 167.2 167.2 167.1 167.3 165.3 166.8 2000 167.9 169.3 170.7 170.6 171.1 171.0 171.7 172.2 173.3 173.8 173.5 173.5 170.1 173.0 2001 174.2 175.4 176.2 176.6 177.5 178.9 178.3 178.4 178.8 178.3 178.1 177.1 176.5 178.2 2002 178.9 180.1 181.1 182.2 182.6 181.9 182.2 183.0 183.41 183.7 184.0 183.7 181.1 183.3 2003 185.2 186.5 188.2 187.6 186.4 186.3 186.3 186.9 188.2 187.8 187.1 187.0 186.7 187.2 2004 188.5 190.1 191.5 191.9 193.3 193.7 193.4 193.1 194.51 196.3 196.9 195.2 191.5 194.9 2005 195.4 197.4 199.2 201.1 201.5 200.7 201.4 203.1 205.8 206.9 205.6 203.9 199.2 204.5 2006 206.0 207.5 208.5 210.5 212.4 211.11 211.4 211.9 212.9 211.4 211.1 210.6 209.3 211.6. 2007 212.584 214.760 216.500 217.845 218.596 217.273 217.454 217.330 217.697 218.696 219.943 219.373 216.260 218.416 2008 220.918 221.431 223.606 224.625 226.651 229.033 22%886 228.484 227.449 226.159 222.229 219.620 224.377 225.638 2009 220.719 221.439 221.376 221.693 222.522 223.906 224.010 224.507 225.226 225.264 224.317 223.643 221.943 224.495 2010 224.610 224.620 225.483 225.916 226.438 225.877 225.991 226.373 226.048 226.794 225.941 226.639 225.491 226.298 2011 228.652 229.729 232.241 233.319 233.367 232.328 231.303 231.833 233.022 233.049 232.731 231.567 231.606 232.251 2012 233.441 234.537 236.941 236.866 237.032 236.025 235.776 237.222 238.104 240.111 237.675 236,042 235.807 237.488 2013 238.015 1239.753 1239.995 239.043 239.346 239.223 1238.920 239.219 239.611 239.940 238.677'238.742 239.229 239.185 2014 239.857 1241.059 1242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 241.753 i 240.475 242.122 242.746 2015 239.724 241.297 1243.738 TOOLS CALCULATORS HELP INFO RESOURCES Areas at a Glance Inflation Help&Tutorials What's New Inspector General(OIG) Industries at a Glance Location Quotient FAQs Careers @ BLS Budget and Performance Economic Releases Injury And Illness Glossary Find R!DOL No Fear Act Databases&Tables About BLS Join our Mailing Lists USA.gov Maps Contact Us Linking&Copyright Info Benefits.gov Disab ility.gov Freedom of Information Act I P+ivacy&Securrty Statemer%• ❑isdaimers i Customer Surrey ; Important Web Site Notices I U.S.Bureau of Labor Statistics I Postal Square Building,2 Massachusetts Avenue,NE Washington,DC 20212-OW1 www.bls.aov I Telephone:1-202-691-5200 1 TDD:1-800-877-8339 1 Canted Us http:Ndata.bis.gov/pckVSwvL-yOtqxftServlet v1 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON DETERMINING THE SPECIAL PARCEL TAX LEVIED PURSUANT TO SECTION 5 .45 OF THE MUNICIPAL CODE FOR FISCAL YEAR 2015-2016 WHEREAS, Section 5 . 45 of the Municipal Code authorizes a special parcel tax (the "Tax" ) on warehouses, truck terminals, freight terminals and other distribution facilities to fund (i) construction, improvement and maintenance of streets, bridges and other public rights-of-way, including acquisition of land and (ii) police and fire protection services; and WHEREAS, Section 5 . 45 (e) of the Municipal Code authorizes the City Council to determine, for each fiscal year, by ordinance or resolution, the Tax to be imposed on each parcel subject to the Tax; and WHEREAS, pursuant to Section 5 .45 (e) of the Municipal Code the rate of the Tax for any fiscal year may not exceed the maximum rate established in Section 5 .45 (c) as adjusted by Section 5 . 45 (d) of the Municipal Code, but the tax may be imposed at a lower rate; and WHEREAS, for fiscal year 2015-2016, the maximum rate for the Tax, adjusted for inflation in the manner set forth in Section 5 .45 (d) (2) of the Municipal Code, is $29 . 544 per 100 square feet of gross area of land; and WHEREAS, the City Council desires to cause the Tax to be levied and collected for fiscal year 2015-2016 at this maximum rate . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is not a "project pursuant to sections 15378 (b) (2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA) , because it is an administrative activity and relates to a governmental funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if adoption of the resolution were a project, it would be exempt from CEQA in accordance with Section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have a significant effect on the environment. SECTION 3 : The City Council of the City of Vernon hereby determines the special tax for fiscal year 2015-2016 shall be $29 . 544 per 100 square feet of gross area of land (or 0 . 29544� per square foot) . A list of parcels subject to the Tax, as well as the amount of the Tax to be levied upon each for fiscal year 2015-2016 , is attached hereto as Exhibit A and is hereby approved. SECTION 4 : The special tax imposed by this section shall be collected in the same manner as ad valorem property taxes are collected and shall be subject to the same procedure, sale and lien priority in case of delinquency as is provided by ad valorem taxes . SECTION 5 : The City Clerk, or the City Clerk' s designee, is hereby directed to transmit a copy of this resolution, together with such other information as may be required for placement of the special tax on the County property tax bills, to the Department of Auditor- Controller of the County of Los Angeles . SECTION 6 : The City Administrator, or the City Administrator' s designee, is hereby authorized to amend the aforesaid list to add any parcel subject to the tax omitted therefrom, with said - 2 - tax calculated at the rate of $29 . 544 per 100 square feet of gross area of land (or 0 . 29544� per square foot) , and to delete any parcel erroneously included. SECTION 7 : The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s, or Deputy City Clerk' s, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of May, 2015 . Name : Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian W. Byvn, Dep City Attorney - 3 STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 19, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) - 4 - EXHIBIT A City of Vernon 2015/2016 Warehouse Special Parcel Tax Preliminary Draft05/07/201S %OfLotSgFt Wspt• ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateRory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 5168-026-018 PLAZA MARKET 2445 E 26TH ST 2,478,308 Industrial 3310 38,860 87.50% 34,002.50 10,045.70 5168-026-019 BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST 2417 E 26TH ST 505,522 Industrial 3200 47,480 100.00% 47,480.00 14,027.49 5169-023-037 CAMFIELD WASHINGTON 1 LLC 2,641,940 Vacant 300V 89,734 100,00% 89,734.00 26,511.01 5169-031-013 2550 S SOTO STREET II LLC 2522 S SOTO ST 5,123,111 Industrial 3330 177,725 100.00% 177,725.00 52,507.07 5169-031-014 ALPERT AND ALPERT IRON AND 2865 E 26TH ST 310,151 Industrial 3100 58,806 100.00% 58,806.00 17,373,64 5169-031-016 VERNON SOTO 26 LLC 3101 E 26TH ST 300,990 Industrial 3100 4,356 100.00% 4,356.00 1,286.94 5169-031-017 VERNON SOTO 26 LLC 3101 E 26TH ST 847,237 Industrial 3100 11,757 100.00% 11,757.00 3,473.49 5169-032-008 VERNON REAL ESTATE HOLDINGS LLC 3113 E 26TH ST 4,756,923 Industrial 3100 174,676 100,00% 174,676.00 51,606.28 5169-032-012 VERNON REAL ESTATE HOLDINGS LLC 3107 E 26TH ST 546,644 Industrial 3800 42,689 100.00% 42,689.00 12,612.04 5169-033-016 3251 EAST 26 STREET LLC 3251 E 26TH ST 7,457,232 Industrial 3330 108,900 8.26% 8,995.14 2,657.52 5169-034-005 MALOSKI LEON D TRUST LEON D MALOSKI TRUST 3501 E 26TH ST 819,696 Industrial 3100 12,220 100.00% 12,220.00 3,610.28 5192-025-008 KIMS MACHINERY AND CONSULTING LLC 2646 S DOWNEY RD 1,314,942 Industrial 3100 43,913 100.00% 43,913.00 12,973,66 5192-029-018 ALUM LANDLORD DE QRS 16105INC 3663 BANDINI BLVD 9,771,903 Industrial 3330 309,276 25.00% 77,319.00 22,843.13 5192-030-004 ADAYA ASSET 26TH STREET L P 3700 E 26TH ST 5,005,129 Industrial 3330 158,558 66.04% 104,711.70 30,936.03 5243-017-011 WALTER D N AND E AND COMPANY 4651 BANDINI BLVD 5,005,283 Industrial 3300 199,940 100.00% 199,940.00 59,070.27 5243-017-012 WALTER D N AND E AND COMPANY 4505 BANDINI BLVD 3,193,428 Industrial 3100 162,043 100.00% 162,043.00 47,873.98 5243-018-011 THAI THINH AND NGO CATHY L 4489 BANDINI BLVD 3,422,223 Industrial 3100 123,275 60,00% 73,965.00 21,852.22 5243-018-012 WU WEI K AND 4425 BANDINI BLVD 3,952,858 Industrial 3350 168,142 100.00% 168,142.00 49,675.87 5243-018-015 LKPR PARTNERSHIP 4442 E 26TH ST 4,702,747 Industrial 3302 63,136 5.89% 3,718.71 1,098.66 5243-018-017 26TH STREET LLC 4429 E 26TH ST 3,176,131 Industrial 3300 147,232 100.00% 147,232.00 43,498.22 5243-019-009 WATSON DENNIS AND DOROTHY 4366 E 26TH ST 2,315,695 Industrial 3310 169,448 100.00% 169,448.00 50,061.72 5243-019-015 MAXI TRIMS AND BUTTONS COMPANY INC 4291 BANDINI BLVD 2,907,558 Industrial 3330 84,942 100,00% 84,942.00 25,095,26 5243-019-017 BONNIE BEACH CAPITAL LLC 4300 E 26TH ST 3,971,468 Industrial 3100 76,666 75,97% 58,243,16 17,207.36 5243-019-018 ANDERSON BETHANY G TRUST ET AL BETHANY E ANDERSON TRUST AND 4306 E 26TH ST 3,344,186 Industrial 3800 71,430 88.00% 62,858.40 18,570.89 5243-019-019 4323 BANDINI LLC 4323 BANDINI BLVD 3,135,370 Industrial 3320 74,488 100.00% 74,488.00 22,006.73 5243-020-010 LODRUP T B AND T W TRUST T B AND T W LODRUP AND 2615 S BONNIE BEACH 5,125,631 Industrial 3200 280,526 100.00% 280,526.00 82,878.60 5243-020-014 HERMAN GARY 1 TRUST ET AL GARY HERMAN TRUST AND 4151 BANDINI BLVD 4,717,802 Industrial 3330 93,600 100.00% 93,600.00 27,653.18 5243-020-019 VERNON BANDINI PARTNERSHIP 4177 BANDINI BLVD 4,217,900 Industrial 3300 107,390 100,00% 107,380.00 31,724,35 5243-020-019 VERNON BANDINI PARTNERSHIP 4199 BANDINI BLVD 4,097,389 Industrial 3330 91,840 100.00% 91,840.00 27,133.21 5243-020-024 STIRLING EUGENE W TRUSTTARICCO TRUST 4221 BANDINI BLVD 2,585,182 Industrial 3100 163,868 30.00% 49,160.40 14,523.95 6302-001-004 WILLIG EDWARD 1 III ET AL 2627 S SOTO ST 227,152 Industrial 3100 19,166 100.00% 19,166.00 5,662,40 6302-001-018 WILLIG INVESTMENT COMPANY 2633 S SOTO ST 55,950 Industrial 3100 4,356 100.00% 4,356.00 1,286.94 6302-001-028 K B L PROPERTIES LIMITED 2640 E 26TH ST 1,257,567 Industrial 3320 82,511 100.00% 82,511.00 24,377.05 6302-001-030 MASS TRANSIT PROPERTIES LLC 2626 E 26TH ST 2,333,942 Industrial 3910 192,100 100.00% 192,100.00 56,754.02 6302-001-042 HERCULES FORWARDING INC 2633 S SOTO ST 4,224,644 Industrial 3010 109,464 100.00% 108,464.00 32,044.60 6302-002-019 MOBIL OIL CORPORATION 2647 E 37TH ST 883,918 Industrial 3720 87,120 85,00% 74,052.00 21,877.92 6302-002-020 MOBIL OIL CORPORATION 2525 E 37TH ST 7,253,245 Industrial 3700 669,517 55.00% 368,234,35 108,791,16 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCate¢ory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6302-002-032 NBFRE 9 LLC 2550 E 28TH ST 4,599,079 Industrial 300X 210,961 100.00% 210,961.00 62,326.32 6302-002-033 NBFRE 9 LLC 2600 E 28TH ST 9,074,656 Industrial 3910 341,685 100,00% 341,685.00 100,947.42 6302-002-034 KTR CLA I LLC 2550 E 28TH ST 21,529,541 Industrial 3910 328,922 100.00% 328,922.00 97,176.72 6302-003-024 ROSNER DAVID L AND RUTH TRUST ROSNER FAMILY TRUST AND 2550 E 27TH ST 561,953 Industrial 3100 47,804 100.00% 47,804.00 14,123,21 6302-004-011 SSY TREE LLC 2600 S SANTA FE AVE 2,134,359 Industrial 3310 24,742 100.00% 24,742.00 7,309.78 6302-004-012 LOI INVESTMENT INC 2468 E 26TH ST 1,377,626 Industrial 3310 40,075 100.00% 40,075.00 11,839.76 6302-004-015 YANG JACK AND YUNG 1 2424 E 26TH ST 4,244,983 Industrial 3100 85,813 100.00% 85,813.00 25,352.59 6302-004-022 BLATT 2416 LLC 2416 E 27TH ST 924,775 Industrial 3320 45,760 100.00% 45,760.00 13,519.33 6302-004-023 BLATT REALTY 2454 E 27TH ST 2,979,783 Industrial 3320 93,279 100,00% 93,279.00 27,558.35 6302-004-025 BRIGHT PROPERTIES LLC 2455 E 27TH ST 5,433,967 Industrial 3320 76,230 100.00% 76,230.00 22,521.39 6302-004-026 RODRIGUEZ VIDAL AND LUCIA 2401 E 27TH ST 1,474,186 Commercial 1700 43,560 50.00% 21,780.00 6,434.68 6302-005-003 SANTA FE 26 LLC 2900 S SANTA FE AVE 1,189,991 Industrial 3100 27,896 74.17% 20,690.46 6,112.79 6302-005-004 LOPEZ GIL AND MARIA E TRUST GIL AND MARIA E LOPEZ TRUST 2800 S SANTA FE AVE 134,455 Commercial 2670 6,447 47.35% 3,052.65 901.88 6302-005-005 LOPEZ GIL AND MARIA E TRUST GIL AND MARIA E LOPEZ TRUST 2808 S SANTA FE AVE 279,422 Industrial 3100 24,000 12.07% 2,896.80 855.83 6302-005-006 CRESCENT PROPERTIES LLC 2460 E 28TH ST 1,343,682 Industrial 3320 57,171 25.00% 14,292.75 4,222.65 6302-005-007 WHITTER TRUST COMPANY TRUST COOPER DECEASED TRUST 2424 E 28TH ST 5,141,956 Industrial 3330 88,708 42.42% 37,629.93 11,117.39 6302-005-008 ROGO MARK K AND LYNN N TRUST ROGO FAMILY TRUST AND 2910 S SANTA FE AVE 893,297 Industrial 3100 18,000 100,00% 18,000.00 5,317.92 6302-005-009 COHAN FRED AND 2916 S SANTA FE AVE 226,164 Industrial 3100 5,998 100.00% 5,998.00 1,772.05 6302-005-010 COHAN FRED AND 2920 S SANTA FE AVE 222,478 Industrial 3100 6,447 100.00% 6,447.00 1,904.70 6302-005-013 SANTA FE AND THIRTY LLC 3000 5 SANTA FE AVE 1,253,657 Industrial 3310 18,729 47.13% 8,826.98 2,607.84 6302-005-016 SANTA FE AND AZ13 LLC 3690 S SANTA FE AVE 1,109,006 Industrial 3100 10,698 59.09% 6,321A5 1,867.61 6302-006-017 HONGMING ASSOCIATES INC 3575 S SANTA FE AVE 5,130,000 Industrial 3300 62,265 100.00% 62,265.00 18,395.57 6302-006-018 MASTER TOYS AND NOVELTIES INC 2355 E 37TH ST 3,047,755 Industrial 3300 49,436 100.00% 49,436.00 14,605.37 6302-006-019 LIAO TONY W AND JULIE 2345 E 37TH ST 2,948,378 Industrial 3300 47,236 100.00% 47,236.00 13,955.40 6302-006-020 GC CHEUNG FAMILY LIMITED PARTNERSHIP 2319 E 37TH ST 1,965,831 Industrial 3310 38,272 100.00% 38,272.00 11,307.08 6302-006-025 PPF INDUSTRIAL 2825 S SANTA FE AVENUE LP 2825 S SANTA FE AVE 15,319,235 Industrial 3330 279,220 94.25% 263,164.95 77,749.42 6302-007-018 PENSKE TRUCK LEASING COMPANY L P 2310 E 27TH ST 482,194 Industrial 300X 21,780 100,00% 21,780.00 6,434.68 6302-007-019 PENSKE TRUCK LEASING COMPANY L P 4,579 Vacant 300V 536 100.00% 536.00 158.36 6302-007-020 PENSKE TRUCK LEASING COMPANY L P 30,602 Vacant 300V 1,993 100.00% 1,993.00 588.81 6302-007-022 PENSKE TRUCK LEASING COMPANY L P 2727 S SANTA FE AVE 2,693,059 Industrial 3910 107,593 100,00% 107,593.00 31,787.28 6302-007-023 2801 SANTA FE LLC 2801 S SANTA FE AVE 7,260,664 Industrial 3100 167,270 54.19% 90,643.61 26,779.75 6302-007-026 KIM JAY J AND JOANNE STRUST KIM FAMILY TRUST 2200 E 27TH ST 3,073,038 Industrial 3300 63,162 100.00% 63,162,00 18,660.58 6302-007-030 PENSKE TRUCK LEASING COMPANY LP 77,435 Vacant 300V 3,521 100.00% 3,521.00 1,040.24 6302-007-031 VERNON 2288 LLC 2288 E 27TH ST 2,523,647 Industrial 3300 42,590 60,18% 25,630.66 7,572,32 6302-007-033 NAKAMURA EQUITY LLC 2701 S SANTA FE AVE 8,419,418 Industrial 3300 123,275 91.60% 112,919.90 33,361.06 6302-008-007 PROJECT ROCKY CREEK LLC 2140 E 25TH ST 3,073,891 Industrial 3200 43,560 94.44% 41,138.06 12,153.83 6302-008-009 WU KUN LAND LI CHU 2164 E 25TH ST 1,367,482 Industrial 3320 56,332 100,00% 56,332.00 16,642.73 6302-008-014 ARSLAN JEAN P 2619 S SANTA FE AVE 702,636 Industrial 3100 7,000 66,67% 4,666.90 1,379.79 6302-008-015 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2655 S SANTA FE AVE 295,359 Industrial 3300 5,600 100.00% 5,600,00 1,654.46 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateKory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6302-008-016 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2641 S SANTA FE AVE 701,794 Industrial 3310 5,597 38.22% 2,139.17 632.00 6302-008-017 SAIDI DAVID COMPANY TRUST SAIDI AND LAVIAN TRUST 2675 S SANTA FE AVE 259,916 Industrial 3100 3,925 69.75% 2,698.44 797.23 6302-008-018 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2373 E 27TH ST 396,969 Industrial 3100 7,649 100.00% 7,649.00 2,259.82 6302-008-020 PARK TAI K AND SUSIE S TRUST TAI K AND SUSIE S PARK TRUST 2335 E 27TH ST 2,627,037 Industrial 3320 50,530 100.00% 50,530.00 14,928,58 6302-008-022 11PH GROUP LLC 2115 E 27TH ST 4,628,066 Industrial 3320 66,211 100.00% 66,211.00 19,561.38 6302-008-025 CRYSTAL CAL NO I LLC 2211 E 27TH ST 4,712,000 Industrial 33T0 89,734 100.00% 89,734.00 26,511.01 6302-008-030 NEW TCB CORPORATION 2150 E 25TH ST 2,633,712 Industrial 3330 57,935 100.00% 57,935.00 17,116.32 6302-008-031 BROWN JEFFREY TRUST JEFFREY BROWN TRUST 2,154,929 Vacant 300V 53,531 100.00% 53,531.00 15,815.20 6302-009-016 1900 1950 E 25TH ST SERVICES OF STERN REALTY I LP AND 1900 E 25TH ST 1,418,025 Industrial 3330 67,518 100.00% 67,518.00 19,947.52 6302-009-017 ZENITH REALTY CORPORATION AND 1980 E 25TH ST 1,317,769 Industrial 3100 54,450 50.00% 27,225.00 8,043.35 6302-009-018 2000 2020 E 25TH ST SERVICES OF STERN REALTY I LP AND 2020 E 25TH ST 1,179,219 Industrial 3320 55,757 100.00% 55,757,00 16,472.85 6302-009-019 WOODLAND REALTY CORPORATION AND 2080 E 25TH ST 974,501 Industrial 3320 41,598 33.33% 13,864.61 4,096.16 6302-009-020 DDN ENTERPRISES LIMITED 2110 E 25TH ST 1,330,552 Industrial 3330 96,249 62.22% 53,664.13 15,854.53 6302-009-026 GAUTIER LAND COMPANY 1921 E 27TH ST 1,118,390 Industrial 3320 90,605 92.14% 83,483.45 24,664.35 6302-009-028 ALAMEDA AND 27TH STREET LLC 1820 E 27TH ST 10,869,282 Industrial 3710 532,739 32,70% 174,205.65 51,467.32 6302-009-029 GAUTIER LAND COMPANY 2040 E 27TH ST 2,586,316 Industrial 3330 223,027 92.70% 206,746.03 61,081.05 6302-009-030 GAUTIER LAND COMPANY 2800 S ALAMEDA ST 3,045,648 Industrial 3330 234,353 63,16% 148,017.35 43,730.25 6302-009-031 GAUTIER LAND COMPANY 2011 E 27TH ST 3,081,386 Vacant 300V 108,961 59.84% 65,202.26 19,263.36 6302-009-032 GAUTIER LAND COMPANY 2055 E 27TH ST 1,085,956 Industrial 3100 85,417 50.01% 42,717.04 12,620,32 6302-009-035 GAUTIER LAND COMPANY 2750 S ALAMEDA ST 2,274,950 Industrial 3100 100,624 100.00% 100,624MO 29,728.35 6302-009-038 SEVEN J INVESTMENT COMPANY 1823 E 27TH ST 1,564,727 Industrial 3320 145,722 78.99% 115,105.81 34,006.86 6302-010-003 EBRAHIMI NASSIR AND ZAND SIMA R 3255 SACO ST 915,263 Industrial 3100 42,690 100.00% 42,690.00 12,612,33 6302-010-006 METRO TRACT LLC 2920 ROSS ST 433,530 Industrial 3100 64,904 74.80% 48,548,19 14,343.08 6302-010-010 MOROVATI BEHZAD AND PAMELA D TRUST SRS FAMILY TRUST 2113 E 37TH ST 731,585 Industrial 3100 10,560 100,00% 10,560.00 3,119.85 6302-010-013 DEDEAUX PROPERTIES LLC 2910 ROSS ST 10,833,449 Industrial 3300 191,228 41,00% 78,403.48 23,163.52 6302-011-013 METRO TRACT LLC 2047 ROSS 5T 262,294 Industrial 3910 32,234 100.00% 32,234,00 9,523.21 6302-011-014 METRO TRACT LLC 2065 ROSS ST 559,323 Industrial 3910 70,132 100.00% 70,132.00 20,719.80 6302-011-016 METRO TRACT LLC 2030 ROSS ST 672,286 Industrial 3910 98,446 100.00% 98,446.00 29,084.89 6302-011-017 METRO TRACT LLC 2910 S ALAMEDA ST 1,398,676 Industrial 3910 155,509 100.00% 155,509.00 45,943.58 6302-011-018 METRO TRACT LLC 2860 S ALAMEDA ST 522,233 Industrial 3910 78,408 100.00% 78,408.00 23,164.86 6302-012-005 CORE INDUSTRIAL LLC 2068 E 37TH ST 2,340,878 Industrial 3200 67,082 3.41% 2,287.50 675.82 6302-012-013 2000 GOLD LIMITED PARTNERSHIP 2049 E 38TH ST 828,745 Industrial 3100 34,063 100.00% 34,063.00 10,063.57 6302-012-026 ISAAC DEBORAH 3716 S ALAMEDA ST 328,481 Industrial 3300 18,225 100.00% 18,225.00 5,384.39 6302-013-027 INFINITY HOLDINGS LLC 2201 E 38TH ST 854,295 Industrial 3100 25,800 100.00% 25,800.00 7,622.35 6302-013-028 PUTNAM JOHN D 2133 E 38TH ST 985,850 Industrial 3100 5,040 100.00% 5,040.00 1,489.02 6302-013-044 R I PARTNERSHIP 2110 E 37TH ST 1,187,387 Industrial 3100 27,735 100.00% 27,735.00 8,194.03 6302-014-006 MENDEZ MARIA TRUST 3701 SANTA FE AVENUE 90058 TRUST 3701 S SANTA FE AVE 370,000 Commercial 1910 7,785 100.00% 7,785.00 2,300.00 6302-014-010 VERNON INDUSTRIAL LLC 2349 E 38TH ST 331,688 Industrial 3800 10,320 100-00% 10,320.00 3,049.94 6302-014-024 VERNON INDUSTRIAL LLC 3737 S SANTA FE AVE 1,984,888 Industrial 3300 23,818 100.00% 23,818.00 7,036.79 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCategory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6302-015-012 BARNES DORIS H COMPANY-TRUST 2316 E 38TH ST 64,352 Industrial 3800 5,519 100.00% 5,519.00 1,630.53 6302-015-013 JONES JEREMY 1 2308 E 38TH ST 89,156 Industrial 3300 8,280 100,00% 9,280.00 2,446.24 6302-015-015 SUNG TAE CHUNG 2302 E 38TH ST 765,051 Industrial 3100 6,900 100.00% 6,899.99 2,038.53 6302-015-016 GATEWAY SANTA FE INTERNATIONAL LLC 3817 S SANTA FE AVE 1,229,556 Industrial 3310 22,873 100.00% 22,873.00 6,757.60 6302-015-018 YAZDINIAN FARHAD 3825 S SANTA FE AVE 1,210,115 Industrial 3100 33,977 83,33% 28,313.03 8,364,80 6302-016-024 PASTRE GIOIA H ET AL 2266 E 38TH ST 115,202 Industrial 3100 6,117 75.68% 4,629.35 1,367.69 6302-016-027 LEECOM COMPANY LLC 2222 E 38TH ST 543,232 Industrial 3300 18,365 100.00% 18,365.00 5,425.76 6302-017-026 SDJ ENTERPRISES 2263 E VERNON AVE 5,411,408 Industrial 3330 194,757 100.00% 194,757.00 57,539.01 6302-017-043 ONFO VERNON AVENUE LLC 1931 E VERNON AVE 7,869,147 Industrial 3330 159,865 55,67% 88,996.85 26,293.23 6302-017-052 ALAVERN COMPANY 1925 E VERNON AVE 1,431,083 Industrial 3330 278,348 100.00% 279,348.00 82,235.13 6302-018-003 HAMLIN PEGGY MARIE TRUST HAMLIN TRUST 3864 S SANTA FE AVE 687,372 Industrial 3100 24,320 100.00% 24,320.00 7,185,10 6302-018-014 BENT PATRICK 0 3824 S SANTA FE AVE 2,028,359 Industrial 3300 30,927 72.63% 22,462.28 6,636.26 6302-018-015 ILLULIAN KHOSRO D 3828 S SANTA FE AVE 2,229,588 Industrial 3310 21,000 52.54% 11,033.40 3,259.71 6302-018-017 NEMAN ESHAGH AND SIMIN 3876 S SANTA FE AVE 2,758,356 Industrial 3200 127,631 63.73% 81,339.24 24,030.86 6302-019-020 CUSE PROPERTIES LLC 2480 E 38TH ST 1,719,961 Industrial 3100 107,593 100.00% 107,593.00 31,787.28 6302-019-021 KOHEN HAIM 1 COMPANY TRUST KOHEN FAMILY TRUST AND 2440 E 38TH ST 4,389,839 Industrial 3330 40,620 100.00% 40,620.00 12,000.77 6302-019-022 ALISU INVESTMENTS LIMITED 2425 E 38TH ST 647,050 Industrial 3320 51,836 100.00% 51,836.00 15,314,43 6302-019-028 MARCIANO ELIE 1 AND FELICE 3700 S SANTA FE AVE 1,152,000 Industrial 3100 10,890 100.00% 10,890.00 3,217.34 6302-020-038 STRADA DEVELOPMENTS LP 2522 E 37TH ST 7,999,499 Industrial 3400 482,209 51.55% 248,578.74 73,440.10 6302-020-039 E 37TH ST PROPERTY COMPANY 2660 E 37TH ST 5,156,557 Industrial 3100 160,301 100,00% 160,301,00 47,359.33 6302-020-042 2801 EAST VERNON LLC 2801 E VERNON AVE 3,454,421 Industrial 3300 147,233 100,00% 147,233.00 43,498.52 6302-020-047 GOODYEAR TIRE AND RUBBER COMPANY INC 3870 SEVILLE AVE 3,446,696 Industrial 3320 112,608 100.00% 112,608,00 33,268.91 6302-020-051 POURHORADI JOHN AND ANDREA TRUST POURHORADI FAMILY TRUST AND 2955 E VERNON AVE 3,668,546 Industrial 3330 62,726 100.00% 62,726.00 18,531.77 6302-020-052 POURHORADI JOHN AND ANDREA TRUST POURHORADI FAMILY TRUST AND 2965 E VERNON AVE 2,995,842 Industrial 3320 66,211 100.00% 66,211.00 19,561.38 6303-001-001 VALACAL COMPANY 3333 S DOWNEY RD 8,924,834 Industrial 3330 490,921 100.00% 490,921.00 145,037.70 6303-001-006 FOREVER 21 REAL ESTATE HOLDINGS LLC 3380 E 26TH ST 1,785,842 Industrial 3320 47,916 100.00% 47,916.00 14,156.30 6303-001-007 FOREVER 21 REAL ESTATE HOLDINGS LLC 2850 SIERRA PINE AVE S,042,386 Industrial 3330 133,294 100.00% 133,294.00 39,380.38 6303-001-008 HOROWITZ RALPH TRUST HOROWITZ FAMILY TRUST AND 3201 BANDINI BLVD 8,589,484 Industrial 3330 434,729 100.00% 434,729.00 128,436.34 6303-001-012 PENZOIL COMPANY 3430 E 26TH ST 6,194,531 Industrial 3300 256,133 82.00% 210,029,06 62,050.99 6303-002-013 MT VERNON INDUSTRIAL LLC 3109 BANDINI BLVD 1,492,876 Industrial 3330 87,120 100.00% 87,120.00 25,738.73 6303-002-014 MT VERNON INDUSTRIAL LLC 3011 BANDINI BLVD 6,832,890 Industrial 3330 375,923 70,41% 264,687.38 78,199,24 6303-002-020 HORVITZ HERBERT AND LOUISE TRUST HORVITZ TRUST 2939 BANDINI BLVD 1,945,021 Industrial 3800 153,535 100.00% 153,535.00 45,360.38 6303-002-021 PR VERNON DISTRIBUTION CENTER LLC 3260 E 26TH ST 5,877,624 Industrial 3330 464,350 49.30% 228,924.55 67,633.47 6303-002-024 SCHLOBOHM LAND AND DEVELOPMENT COMPANY 3240 E 26TH ST 1,708,698 Industrial 3300 48,079 80.00% 39,463.20 11,363.57 6303-003-011 NNTR PROPERTIES 3100 E 26TH ST 2,578,877 Industrial 3310 84,071 100.00% 84,071.00 24,837.94 6303-003-014 ROBERTS CORIANE TRUST ET AL MERVYN B ROBERTS DECEASED TRUST 2840 E 26TH ST 2,554,924 Industrial 3100 69,696 100.00% 69,696.00 20,590,99 6303-003-016 2720 SOTO LLC 2720 S SOTO ST 3,213,944 Industrial 3330 73,616 100.00% 73,616.00 21,749.11 6303-003-018 2720 SOTO LLC 2600 S SOTO ST 5,169,890 Industrial 3320 101,930 100.00% 101,930.00 30,114.20 6303-006-043 LEE ANNA M 3100 BANDINI BLVD 5,093,083 Industrial 3320 48,787 10M00% 48,787.00 14,413.63 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCategory UseCode LotSgFt WsptAsmt Lot5gFt WsptAsmtAmount 6303-007-033 WEST SOTO STREET PARTNERS 3240 BANDINI BLVD 1,015,972 Industrial 3300 60,548 100.00% 60,548.00 17,888.30 6303-007-044 Q H SILK FLOWER INC 3300 BANDINI BLVD 3,218,858 Industrial 3320 63,162 100.00% 63,162.00 18,660.58 6303-009-008 TSAI CHIN ZONG COMPANY TRUST TSAI FAMILY TRUST 3569 E VERNON AVE 2,891,021 Industrial 3320 43,556 100.00% 43,556.00 12,868.18 6303-009-009 TSAI CHIN ZONG COMPANY TRUSTTSAI FAMILY TRUST 231,961 Vacant 300V 10,890 100.00% 10,890.00 3,217.34 6303-010-041 RIEDER ENTERPRISES LLC 4317 S DOWNEY RD 1,S49,874 Commercial 1200 132,858 50.00% 66,429.00 19,625.78 6303-012-047 ELITE GROUP LLC 3288 E VERNON AVE 2,076,483 Industrial 3310 44,447 100.00% 44,447.00 13,131.42 6303-014-013 SONG HO MIN COMPANY TRUST HO MIN SONG AND NA Y KIM TRUST 2930 E 44TH ST 2,510,344 Industrial 3700 64,743 100.00% 64,743.00 19,127.67 6303-014-016 ALSUDA ENTERPRISES 2801 E 46TH ST 5,812,920 Industrial 3330 171,409 100.00% 171,409.00 50,641.07 6303-014-017 BEAUJOLAIS INVESTMENT 2820 E 44TH 5T 1,023,028 Industrial 3310 43,996 74.00% 32,557.04 9,618.65 6303-014-018 CHUNG J00 HYUN COMPANY TRUST CHUNG FAMILY TRUST 4400 5 SOTO ST 3,515,890 Industrial 3100 48,352 100.00% 48,352.00 14,285,11 6303-014-019 RAJANI REAL ESTATE PARTNERSHIP 2850 E 44TH ST 1,535,924 Industrial 3300 44,431 100.00% 44,431.00 13,126.69 6303-015-002 MADICON PROPERTY LLC 3051 E 46TH ST 5,500,000 Industrial 3100 99,360 100,00% 99,360.00 29,354.92 6303-015-003 HYUN SUK 1 AND 2991 E 46TH ST 2,166,791 Industrial 3300 50,003 100.00% 50,003.00 14,772.89 6303-016-006 BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST 4510 S BOYLE AVE 2,158,616 Industrial 3300 204,296 81.86% 167,236,71 49,408.41 6303-016-007 FORCE 44TH STREET LLC 3250 E 44TH 5T 4,013,273 Industrial 3400 125,017 33.76% 42,205,74 12,469.26 6303-019-011 ALCOA BEL AIR LLC 4700 ALCOA AVE 2,194,919 Industrial 3100 83,200 100.00% 83,200.00 24,580.61 6303-019-012 3301 LEONIS LLC 3301 LEONIS BLVD 2,014,222 Industrial 3320 62,290 100.00% 62,290.00 18,402.96 6303-020-002 INFINITY HOLDINGS LLC 47245 BOYLE AVE 2,493,634 Industrial 3200 60,984 100.00% 60,984.00 18,017.11 6303-020-010 45TH STREET LLC 4700 S BOYLE AVE 14,311,017 Industrial 3200 524,898 63.99% 335,882.23 99,233.05 6303-021-003 POLESELLI EDWARD A COMPANY TRUST POLESELI TRUST AND 3000 E 46TH ST 2,377,312 Industrial 3320 74,448 100.00% 74,448.00 21,994,92 6303-021-004 NAVIDBAKHSH BIJAN AND AZAR TRUST NAVIDBAKHSH FAMILYTTRUST AND 3018 E 46TH ST 1,226,176 Industrial 3800 50,686 100.00% 50,686.00 14,974.67 6303-021-005 KAY SAUL H ET AL TRUST 4601 S BOYLE AVE 1,277,281 Industrial 3330 108,926 100.00% 108,926.00 32,181.10 6303-021-010 SREBERG GERALD AND ILENE 3003 LEONIS BLVD 777,127 Industrial 3310 35,283 100.00% 35,283.00 10,424.01 6303-022-001 46TH STREET INVESTORS 2912 E 46TH ST 1,453,343 Industrial 3330 123,336 100.00% 123,336.00 36,438.39 6303-022-002 MANZ PROPERTIES LLC 2850 E 46TH ST 4,412,086 Industrial 3320 61,389 100.00% 61,389.00 18,136.77 6303-022-005 BRADMORE INVESTMENT COMPANY LIMITED 2849 LEONIS BLVD 608,873 Industrial 3100 33,798 100.00% 33,798.00 9,985.28 6303-022-006 KIM SONG 2861 LEONIS BLVD 1,646,843 Industrial 3310 65,340 100.00% 65,340.00 19,304.05 6303-022-009 MANZ PROPERTIES LLC 2914 E 46TH ST 2,316,581 Industrial 3330 60,984 100.00% 60,984.00 18,017.11 6303-022-010 CERROS SALVADOR AND SALAZAR MARIA 1 2936 E 46TH ST 4,122,464 Industrial 3330 69,997 100.00% 69,997.00 20,679.91 6303-023-002 MZ INVESTMENTS LLC 2820 LEONIS BLVD 674,289 Industrial 3300 10,454 33.60% 3,512.54 1,037.75 6303-023-004 FLEISCHMAN ARTHUR TRUST ARTHUR FLEISCHMAN TRUST AND 2828 LEONIS BLVD 497,079 Industrial 3300 14,375 100.00% 14,375.00 4,246.95 6303-023-005 GIVERTZ SAMUEL AND MARIE D TRUST SAMUEL AND MARIE GIVERTZ TRUST 2838 LEONIS BLVD 664,503 Industrial 3310 22,651 100.00% 22,651.00 6,692.01 6303-023-007 KIM CHRISTINE 2856 LEONIS BLVD 1,023,605 Industrial 3100 17,860 100.00% 17,860.00 5,276.56 6303-023-009 JOY MAX TRADING INC 49205 SOTO ST 2,992,366 Industrial 3330 81,893 87.50% 71,656.38 21,170.16 6303-023-011 MALBURG LEONIS AND DOMINICA TRUST MALBURG FAMILY TRUST 4800 S SOTO ST 146,138 Commercial 2610 17,441 100.00% 17,441.00 5,152,77 6303-024-012 NIEVES FAMILY L P 2927 E 50TH ST 915,048 Industrial 3310 101,930 100.00% 101,930.00 30,114.20 6303-024-013 PARR BOHN PROPERTIES LIMITED II 2960 LEONIS BLVD 486,462 Industrial 3300 13,939 100.00% 13,939,00 4,118.14 6303-024-014 PARR BOHN PROPERTIES LIMITED 11 2950 LEONIS BLVD 428,787 Industrial 3300 13,939 100,00% 13,939.00 4,118,14 6303-024-015 SAUNDERS JORDAN TRUST ET AL JORDAN SAUNDERS TRUST AND 2940 LEONIS BLVD 197,856 Industrial 3100 14,810 10.26% 1,519,51 448.92 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCatesory UseCode Lot5gFt WsptAsmt LotSgFt WsptAsmtAmount 6303-024-017 POLINER L JOSEPH AND JILLTRUST LJOSEPH POLINER TRUST AND 2914 LEONIS BLVD 237,566 Industrial 3100 18,295 100.00% 18,295.00 S,40S.07 6303-024-018 SAIFER PAULA M TRUST ET AL 2906 LEONIS BLVD 302,818 Industrial 3100 14,810 100.00% 14,810.00 4,375.47 6303-024-020 BOYLE AVENUE PROPERTIES 49015 BOYLE AVE 2,262,687 Industrial 3330 111,262 11.18% 12,439,09 3,675.01 6303-025-013 DEUTSCH SDL LIMITED 4910 S BOYLE AVE 2,852,846 Industrial 3330 214,751 57.37% 123,202.65 36,398.99 6303-025-020 DEUTSCH SDL LIMITED 4927 ALCOA AVE 2,332,129 Industrial 3320 70,567 100.00% 70,567,00 20,848.31 6303-025-024 DEUTSCH SDL LIMITED 4809 ALCOA AVE 2,634,032 Industrial 3330 70,132 100.00% 70,132,00 20,719.80 6303-026-001 LEONIS PROPERTY LLC 3359 E 50TH ST 9,672,791 Industrial 3330 203,961 100.00% 203,861.00 60,228.69 6303-026-004 WARDEN JOHN M AND AMY K TRUST WARDEN TRUST 3344 LEONIS BLVD 167,327 Industrial 3300 14,148 100.00% 14,148,00 4,179,89 6303-026-005 FEIT ISRAEL AND LUCIA TRUST FIET TRUST 3340 LEONIS BLVD 956,315 Industrial 3300 13,861 100.00% 13,861.00 4,095,09 6303-026-007 RAHMANPOUR NEAMATOLLAH COMPANY TRUST RAHMANPOUR FAMILY TRUST 3310 LEONIS BLVD 556,131 Industrial 3300 15,799 100.00% 15,799.00 4,667,66 6303-026-008 BANZAI L A 3300 LEONIS BLVD 944,267 Industrial 3300 17,860 100.00% 17,860.00 5,276.56 6303-026-010 ALCOA VERNON LLC 4906 ALCOA AVE 2,747,255 Industrial 3320 47,369 50.18% 23,769.76 7,022,54 6303-026-011 INI INVESTMENT CORPORATION 3317 E SOTH ST 2,454,090 Industrial 3320 44,821 100.00% 44,821.00 13,241,92 6303-026-016 SHELLMAR LLC 3398 LEONIS BLVD 2,435,644 Industrial 3100 43,996 6.31% 2,776.15 820.19 6303-027-003 BUN PIN CHUA PARTNERS 3310 E 50TH ST 2,601,058 Industrial 3200 102,802 26.66% 27,407.01 8,097,13 6303-028-005 HOROWITZ RALPH 3151 FRUITLAND AVE 1,079,901 Industrial 3100 35,287 100.00% 35,287.00 10,425.19 6303-029-007 FRUITLAND BOYLE INVESTMENTS LLC 3041 FRUITLAND AVE 2,087,696 Industrial 3320 47,916 100.00% 47,916,00 14,156.30 6303-029-014 FELMAN GEORGE D COMPANY-TRUST 3090 E 50TH ST 2,194,579 Industrial 3310 35,619 100.00% 35,619.00 10,523.28 6304-001-009 KNT II ENTERPRISES LLC 4395 AYERS AVE 1,908,126 Industrial 3320 42,859 71,28% 30,549.90 9,025.66 6304-001-015 SOUTH OF BANDINI PARTNERS 4444 AYERS AVE 5,626,732 Industrial 3330 316,681 100.00% 316,681.00 93,560,23 6304-001-016 J H AND SONS LIMITED LIABILITY COMPANY 4398 AYERS AVE 4,841,428 Industrial 3330 129,373 91.20% 117,988.18 34,858.43 6304-001-021 DANIELJULIA VENTURES LLC 4382 BANDINI BLVD 2,657,244 Industrial 3200 161,608 36.94% 59,698.00 17,637.18 6304-003-001 4150 BANDINI LLC 4170 BANDINI BLVD 15,611,111 Industrial 3330 516,186 54.22% 279,876.05 82,686,58 6304-004-020 SUNOL PROPERTIES LLC 2939 S SUNOL DR 11,515,173 Industrial 3330 159,430 4.94% 7,875.84 2,326.84 6304-005-009 ROBERTSON BOBBY R 1R COMPANY TRUST ROBERTSON FAMILY TRUST 3768 BANDINI BLVD 3,255,200 Industrial 3100 43,564 100.00% 43,564.00 12,870.55 6304-010-006 DISTRICT 7 ASSOCIATES 4825 DISTRICT BLVD 2,204,421 Industrial 3320 64,904 100.00% 64,904.00 19,175,24 6304-010-011 GRANT IRVIN ET AL 5011 DISTRICT BLVD 859,530 Industrial 3330 72,745 100.00% 72,745.00 21,491.78 6304-010-015 HASSAN HASAN AND IKBAL 5107 DISTRICT BLVD 2,938,349 Industrial 33T0 87,987 100.00% 87,987.00 25,994.88 6304-013-005 ZAMORA ROBERTO AND MARIA L TRUST ZAMORA TRUST 4702 E SOTH ST 1,050,082 Industrial 3310 29,621 55.36% 16,398.19 4,844.68 6304-013-012 KOROL ROBERT AND MARINA 4635 FRUITLAND AVE 584,825 Industrial 3300 14,375 100.00% 14,375.00 4,246.95 6304-013-015 JAMA PROPERTIES LLC 4540 E 50TH ST 578,440 Industrial 3310 24,394 100.00% 24,394.00 7,206.96 6304-013-016 TRINH INVESTMENT GROUP LLC 4560 E 50TH ST 2,408,906 Industrial 3320 44,641 100,00% 44,641.00 13,188.74 6304-013-020 4584 EAST 50TH STREET SERIES OF STERN REALTY I LP 4584 E SOTH ST 901,905 Industrial 3320 38,712 100.00% 38,712.00 11,437,07 6304-013-025 DR JB LLC 5035 GIFFORD AVE 5,094,000 Industrial 3200 95,370 76.74% 73,186,94 21,622.35 6304-013-027 YUKON AVENUE ENTERPRISES LIMITED SO10 LOMA VISTA AVE 3,197,188 Industrial 3330 107,158 100.00% 107,158.00 31,658.76 6304-013-028 LODI REALTY LP 4608 E 50TH ST 731,097 Industrial 3310 31,363 100.00% 31,363.00 9,265.88 6304-013-029 11 MATEO LLC 4770 E 50TH ST 5,316,000 Industrial 3330 80,586 100.00% 80,586,00 23,809.33 6304-014-003 0 KEEFE RENTAL PROPERTIES LLC 4807 E 49TH ST 783,211 Industrial 3320 53,679 81.16% 43,565.88 12,871.10 6304-014-014 49TH STREET PARTNERS LLC 4950 E 49TH ST 2,561,576 Industrial 3310 45,738 87.17% 39,869-81 11,779.14 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable ail$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCategory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6304-015-001 CATELLUS DEVELOPMENT CORPORATION 4700 DISTRICT BLVD 1,285,500 Industrial 3100 20,473 100,00% 20,473.00 6,048.54 6304-015-005 PEYK CAPITAL INVESTMENTS LLC 4703 E 48TH ST 1,143,999 Industrial 3310 19,000 100,00% 19,000.00 5,613.36 6304-015-007 SMITH STEPHEN L TRUST SMITH TRUST 4700 E 48TH ST 545,837 Industrial 3100 17,859 10.00% 1,785.90 527.63 6304-017-004 CATELLUS FINANCE 1 LLC 4578 E 49TH ST 2,790,479 Industrial 3320 44,431 100,00% 44,431.00 13,126.69 6304-017-012 N IV LLC 4900 LOMA VISTA AVE 1,081,666 Industrial 3320 25,879 50.00% 12,939.50 3,822.85 6304-017-014 SANTA FE PACIFIC REALTY CORPORATION 4900 LOMA VISTA AVE 2,320,173 Industrial 3300 27,508 100.00% 27,508.00 8,126.96 6304-018-018 SANTA FE PACIFIC REALTY CORPORATION 4501 E 49TH ST 4,546,285 Industrial 3300 48,288 75,42% 36,418,81 10,759.57 6304-018-022 CATELLUS FINANCE 1 LLC 4665 E 49TH ST 4,337,261 Industrial 3320 81,022 100.00% 81,022.00 23,937.14 6304-018-023 CATELLUS FINANCE 1 LLC 4592 E 49TH ST 5,330,128 Industrial 3320 108,115 77.77% 84,081.04 24,840.90 6304-019-010 STAN TONY LLC 4515 E 48TH ST 1,165,337 Industrial 3100 38,768 100.00% 38,768.00 11,453.62 6304-019-023 UNVERT ERVIN H TRUST UNVERT FAMILY TRUST 4600 DISTRICT BLVD 1,989,158 Industrial 3320 56,192 100.00% 56,192.00 16,601.36 6304-019-024 STAN TONY LLC 4697 E 48TH ST 1,870,766 Industrial 3320 46,609 91.35% 37,916,42 11,202.03 6304-020-016 KAMARI ABDUL R AND MARY E 4510 LOMA VISTA AVE 3,528,145 Industrial 3300 85,813 100.00% 85,813.00 25,352.59 6304-020-024 CATELLUS FINANCE 1 LLC 4560 LOMA VISTA AVE 4,380,399 Industrial 3320 105,646 50.00% S2,823,00 15,606,03 6304-020-033 CATELLUS FINANCE 1 LLC 4575 DISTRICT BLVD 5,539,153 Industrial 3320 127,631 97.04% 123,853.12 36,591.17 6304-020-037 VERNON RP LLC 4641 DISTRICT BLVD 2,095,831 Industrial 3320 61,85S 100.00% 61,855.00 18,274.44 6304-020-038 CHEN CHUN CHIH 4661 DISTRICT BLVD 1,890,027 Industrial 3310 43,167 100.00% 43,167.00 12,753.26 6304-021-014 DKC INVESTMENT LLC 4225 CHARTER ST 2,046,195 Industrial 3100 64,904 100.00% 64,904.00 19,175.24 6304-021-019 REGENT CAPITAL INVESTMENTS LLC 4333 S MAYWOOD AVE 1,393,497 Industrial 3310 29,621 100.00% 29,621,00 8,751.23 6304-021-021 CJD ASSOCIATES NO 2 4295 CHARTER ST 2,116,489 Industrial 3330 94,961 100.00% 94,961.00 28,055.28 6304-021-024 LODI REALTY LP 4200 CHARTER ST 1,488,758 Industrial 3330 69,696 52,60% 36,660.10 10,830.86 6304-021-032 SSOLANKI UKABHAI COMPANY TRUST SOLANKI TRUST 4260 CHARTER ST 2,632,977 Industrial 3320 68,389 100.00% 68,389.00 20,204.85 6304-021-036 DEDEAUX JUSTIN TRUST ET AL JUSTIN DEDEAUX TRUST AND 4280 S MAYWOOD AVE 285,176 Industrial 3330 18,731 100,00% 18,731.00 5,533.89 6304-021-037 DEDEAUX JUSTIN TRUST ET AL JUSTIN DEDEAUX TRUST AND 4270 S MAYWOOD AVE 1,083,301 Industrial 3330 76,666 100.00% 76,666.00 22,650.20 6304-021-038 DEDEAUX TERRY ET AL TRUST ET AL 4300 5 MAYWOOD AVE 283,501 Industrial 3300 28,314 74.79% 21,176.04 6,256.25 6304-021-039 DEDEAUX TERRY ET AL TRUST ET AL 4310 S MAYWOOD AVE 5,720,210 Industrial 3330 123,275 74.79% 92,197.37 27,238.79 6304-021-045 CHUN YING TSENG 4321 EXCHANGE AVE 3,030,290 Industrial 3330 107,593 100,00% 107,593.00 31,787.28 6304-021-050 GITTELSON MICHAELI AND TINA A AND 4265 EXCHANGE AVE 2,428,766 Industrial 3320 76,230 100.00% 76,230.00 22,521,39 6304-021-055 JURUPA AVENUE LIMITED PARTNERSHIP 4353 EXCHANGE AVE 10,179,316 Industrial 3330 178,596 6437% 114,962.25 33,964.45 6304-022-037 KLING SIEGFRIED TRUST SIEGFRIED KLING TRUST AND 4519 EVERETT AVE 2,508,932 Industrial 3330 101,495 100.00% 101,495,00 29,985.68 6304-022-038 ROSMAN EDMOND COMPANY TRUST ET AL ROSMAN FAMILY TRUST 4341 DISTRICT BLVD 921,905 Industrial 3310 36,155 100.00% 36,155.00 10,681.63 6304-022-040 0 KEEFE RENTAL PROPERTIES LLC 4515 LOMA VISTA AVE 631,154 Industrial 3320 56,968 100,00% 56,968.00 16,830.63 6304-022-041 TENZING LLC 4520 EVERETT AVE 2,795,192 Industrial 3320 71,003 100.00% 71,003.00 20,977.13 6304-022-045 THORNTON CHRISTINE A TRUST THORNTON TRUST 4550 S MAYWOOD AVE 1,199,187 Industrial 3320 66,646 100,00% 66,646.00 19,689.89 6304-022-049 PALM PROPERTIES INVESTMENTS INC 4520 S MAYWOOD AVE 3,009,021 Industrial 3320 79,096 100.00% 79,096,00 23,368.12 6304-022-064 PADDEN JAMES A TRUST ETAL J AND C PADDEN TRUST AND 4309 DISTRICT BLVD 652,012 Industrial 3310 41,818 100.00% 41,818.00 12,354.71 6304-023-001 IWT PROPERTIES LLC 4300 DISTRICT BLVD 976,916 Industrial 3100 43,996 80.00% 35,196.80 10,398.54 6304-023-002 IWT PROPERTIES LLC 4330 DISTRICT BLVD 812,851 Industrial 3100 20,473 100.00% 20,473.00 6,048.54 6304-023-019 EVERETT PROPERTIES 4340 E 49TH ST 390,438 Industrial 3310 20,430 100.00% 20,430,00 6,035.84 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCategorV UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6304-023-021 JEMK YEH LLC 4833 EVERETT AVE 1,008,332 Commercial 1700 25,700 100.00% 25,699.99 7,592.81 6304-023-023 SINGH PARTNERS LP 4340 DISTRICT BLVD 1,989,140 Industrial 3310 20,040 100,00% 20,040.00 5,920.62 6304-023-025 43550FRUITLAND LLC 4355 FRUITLAND AVE 2,737,496 Industrial 3100 51,401 29.60% 15,214.70 4,495.03 6304-023-026 UNICOLD CORPORATION 4339 FRUITLAND AVE 2,092,102 Industrial 3300 60,548 100.00% 60,548.00 17,888,30 6304-024-002 4368 AND 4400 DISTRICT BLVD LLC 4368 DISTRICT BLVD 1,440,000 Industrial 3310 11,937 100,00% 11,937.00 3,526.67 6304-025-002 EVERETT PROPERTIES LLC 4810 EVERETT AVE 373,808 Industrial 3300 9,583 100.00% 9,583,00 2,831.20 6304-025-005 EVERETT PROPERTIES LLC 4722 EVERETT AVE 1,432,066 Industrial 3100 30,492 50.00% 15,246.00 4,504.28 6304-025-006 A AND M REALTY COMPANY 4371 E 49TH ST 352,083 Industrial 3320 51,599 41.69% 21,511.62 6,355.39 6304-025-029 LEHRER FAMILY PROPERTIES LP 1,714,966 Industrial 3300 38,591 100.00% 38,591.00 11,401.33 6304-026-005 FERRER PROPERTY INC 4372 E 49TH ST 1,255,674 Industrial 3310 21,344 21.65% 4,620.99 1,365.22 6304-026-017 SH TOWNE LLC 4405 FRUITLAND AVE 2,839,046 Industrial 3320 56,818 53.27% 30,266.95 8,942.07 6304-026-018 FROMER STEVE 4924 EVERETT CT 612,194 Industrial 3100 29,621 100.00% 29,621.00 8,751.23 6304-026-029 GM DISTRIBUTING INC 4933 LOMA VISTA AVE 3,189,535 Industrial 3320 54,014 100,00% 54,014,00 15,957,90 6304-027-015 VERNON COLD STORAGE LLC 4224 DISTRICT BLVD 3,940,430 Industrial 3420 357,629 2,38% 8,511.55 2,514.65 6304-028-01S GROUT SHERRY M TRUST ET AL GROUT FAMILY TRUST AND 4201 DISTRICT BLVD 531,026 Industrial 3310 16,988 100.00% 16,988.00 5,018.93 6304-028-016 KURAMAROHIT DOUNGCHAI AND 4231 DISTRICT BLVD 1,575,741 Industrial 3310 19,166 100.00% 19,166.00 5,662.40 6304-028-033 CATELLUS FINANCE 1 LLC 4507 S MAYWOOD AVE 16,816,035 Industrial 3330 394,218 83.37% 328,659.55 97,099.18 6304-028-034 HAKIM SHAHPOUR ET AL 4255 DISTRICT BLVD 1,097,065 Industrial 3310 34,578 87-61% 30,293.79 8,950-00 6304-030-001 FEDEX NATIONAL LTL INC 3939 S ATLANTIC BLVD 11,891,156 Industrial 3100 588,060 100-00% 588,060.00 173,736.45 6308-001-018 DAUGHERTY BETSY A COMPANY TRUST BETSY L KELIHER DECEASED TRUST AND 44015 SOTO ST 413,629 Industrial 3320 52,707 100.00% 52,707.00 15,571.76 6308-001-020 ROTHSCHILD ISADORE COMPANY TRUST ROTHSCHILD TRUST AND 4425 S SOTO ST 200,517 Industrial 3100 14,375 100,00% 14,375.00 4,246.95 6308-001-023 MCL PROPERTIES LLC 4535 S SOTO ST 1,786,992 Industrial 3320 51,836 100.00% 51,836.00 15,314,43 6308-001-030 GUSTAFSON LINDA A TRUST ET AL LINDA A GUSTAFSON AND 4420 SEVILLE AVE 1,610,741 Industrial 3310 33,977 100.00% 33,977,00 10,038,16 6308-001-039 JPW HUNGS LLC 2721 E 45TH ST 8,629,895 Industrial 3330 142,441 100.00% 142,441.00 42,082.77 6308-001-040 ARJ INVESTMENT GROUP LLC 3030 W VERNON AVE 4,654,428 Industrial 3100 75,359 100.00% 75,359.00 22,264.06 6308-001-046 YI STEVE E AND JENNIFER M TRUST YI FAMILY TRUST 2850 E VERNON AVE 4,059,410 Industrial 3320 76,666 11.03% 8,456.26 2,498.32 6308-002-006 2761 FRUITLAND AVENUE LLC 2761 FRUITLAND AVE 10,429,770 Industrial 3330 94,525 81.70% 77,226.93 22,815.92 6308-002-007 2761 FRUITLAND AVENUE LLC 5125 5 SOTO ST 1,825,204 Vacant 300V 55,757 100.00% 55,757.00 16,472.85 6308-002-009 YOUABIAN RAMIN AND BETTY 2770 LEONIS BLVD 2,303,827 Industrial 3330 125,017 50.00% 62,508.50 18,467.51 6308-002-012 KIM STANLEY AND JENNIFER 2757 LEONIS BLVD 2,723,555 Commercial 2600 124,582 100.00% 124,582.00 36,806.51 6308-002-014 GMC INTERNATIONAL LLC 2734 E 46TH ST 2,550,000 Industrial 3310 50,965 100.00% 50,965.00 15,057.10 6308-002-019 AZRIA MARDOCHEE AND LUBOV TRUST AZRIA FAMILY TRUST 2707 FRUITLAND AVE 2,978,435 Industrial 3320 48,787 100.00% 48,787.00 14,413.63 6308-002-020 AZRIA MARDOCHEE AND LUBOV TRUST AZRIA FAMILY TRUST 2711 FRUITLAND AVE 4,949,094 Industrial 3330 58,806 100.00% 58,806.00 17,373.64 6308-003-010 C AND C REALTY GROUP LLC 2670 LEONIS BLVD 2,641,940 Industrial 3320 55,321 35,00% 19,362.35 5,720.41 6308-004-006 BRUNO VICTOR J TRUST ET AL VICTOR J BRUNO TRUST AND 2601 LEONIS BLVD 271,287 Commercial 2300 11,326 100.00% 11,326.00 3,346.15 6308-004-009 NANDWANI SURESH K AND ANITA 4632 PACIFIC BLVD 1,321,401 Industrial 3310 24,393 100.00% 24,393.00 7,206.67 6308-004-010 CHANG YOUNG S 4626 PACIFIC BLVD 1,855,726 Industrial 3200 43,560 100.00% 43,560,00 12,869.37 6308-004-013 2665 LEONIS BOULEVARD LLC 2665 LEONIS BLVD 8,330,365 Industrial 3100 199,505 100.00% 199,505.00 58,941.76 6308-005-012 UNITED 26INC 4480 PACIFIC BLVD 4,412,122 Industrial 3300 148,104 100.00% 148,104,00 43,755.85 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCate¢ory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6308-005-018 L AND D REAL ESTATE HOLDINGS LLC 2716 E VERNON AVE 3,205,000 Industrial 3400 62,356 100-00% 62,356-00 18,422.46 6308-005-019 MOJASTY PROPERTIES LLC 2788 E VERNON AVE 3,363,511 Industrial 3320 65,340 100.00% 65,340.00 19,304.05 6308-005-020 2652 BUILDING LLC 1,794,816 Industrial 3800 77,900 100,00% 77,900,00 23,014,78 6308-005-022 2652 BUILDING LLC 2640 E 45TH ST 12,490,000 Industrial 3330 282,269 100.00% 282,269.00 83,393-55 6308-006-004 WOLFINGHER SHALOM COMPANY TRUST WOLFINGHER FAMILY TRUST 4320 S SANTA FE AVE 1,955,436 Industrial 3310 36,155 100-00% 36,155.00 10,681.63 6308-006-015 4433 PACIFIC BLVD LLC 4433 PACIFIC BLVD 4,219,068 Industrial 3310 24,159 86-82% 20,974-84 6,196.81 6308-007-018 PACIFIC SANTA FE INDUSTRIAL INC 4400 PACIFIC BLVD 4,267,303 Industrial 3330 234,788 82.85% 194,521.86 57,469.54 6308-008-024 DYNAMIC HOLDINGS LLC 4545 PACIFIC BLVD 3,115,339 Industrial 3320 75,794 100.00% 75,794.00 22,392,58 6308-008-025 3901 S BROADWAY LLC 4533 PACIFIC BLVD 4,144,650 Industrial 3320 77,972 100.00% 77,972,00 23,036.05 6308-008-030 PAGE CLIFFORD E AND DORA LUZ TRUST 2555 CHAMBERS ST 2,114,060 Industrial 3300 48,787 35,00% 17,075.45 5,044,77 6308-009-018 CADAMES INVESTMENT LLC 4641 HAMPTON ST 486,699 Industrial 3100 22,651 100.00% 22,651.00 6,692.01 6308-009-021 ESLEY PROPERTIES LLC 4615 HAMPTON ST 1,265,000 Industrial 3310 18,700 100.00% 18,700.00 5,524.73 6308-009-024 ELFTMAN GEORGE W TRUST GEORGE W ELFTMAN TRUST 4875 PACIFIC BLVD 496,100 Industrial 3310 20,996 100.00% 20,996,00 6,203.06 6308-009-025 KANG SUNG Y AND MI SOCK TRUST KANG FAMILY TRUST 4801 PACIFIC BLVD 1,917,992 Industrial 3310 21,932 100-00% 21,932-00 6,479.59 6308-009-029 CHANDLER STEPHEN COMPANY TRUST CHANDLER FAMILY TRUST 4651 PACIFIC BLVD 279,371 Industrial 3100 11,796 100.00% 11,796.00 3,485.01 6308-010-020 GOMEZ RUY A 5001 PACIFIC BLVD 439,144 Industrial 3100 18,750 100.00% 18,750.00 5,539.SD 6308-010-021 KOH S INVESTMENT PROPERTIES LLC 4927 PACIFIC BLVD 771,263 Industrial 3100 26,302 100.00% 26,302.00 7,770,66 6308-010-023 LIN PI YU AND 4903 PACIFIC BLVD 1,450,883 Industrial 3310 22,999 40.37% 9,284.70 2,743,07 6308-010-026 WEST COAST HOLDINGS LLC 5000 HAMPTON ST 460,943 Industrial 3100 14,401 100.00% 14,401.00 4,254.63 6308-010-030 AZRIA MAX AND LUBOV TRUST AZRIA FAMILY TRUST 2525 FRUITLAND AVE 2,907,773 Industrial 3300 41,513 100.00% 41,513.00 12,264,60 6308-010-037 EAST 49TH STREET LLC 2516 E 49TH ST 1,480,116 Industrial 3100 44,867 75.86% 34,036.11 10,055.63 6308-010-039 DD OFFICE PRODUCTS INC 5025 HAMPTON ST 1,943,416 Industrial 3310 20,504 100,00% 20,504.00 6,057.70 6308-010-040 KAR HOLDINGS LLC 5014 HAMPTON ST 1,499,571 Industrial 3300 17,947 100.00% 17,947.00 5,302.26 6308-010-042 CHOI KWANG J AND SOOK I TRUST CHO1 FAMILY TRUST 4930 HAMPTON ST 1,139,710 Industrial 3300 13,996 100.00% 13,996.00 4,134.98 6308-011-009 KB NEW YORK BH LLC 4900 S SANTA FE AVE 6,071,231 Industrial 3330 155,074 100.00% 155,074.00 45,815-06 6308-011-010 KB NEW YORK BH LLC 4900 S SANTA FE AVE 6,501,525 Industrial 3330 146,797 49.97% 73,354.46 21,671.84 6308-011-011 WANG GLOBALNET 2465 FRUITLAND AVE 13,567,645 Industrial 3330 151,599 78.23% 118,588.07 35,035.66 6308-012-015 FARBSTEIN JAY D TRUST ET ALJAY FARBSTEIN TRUST AND 4439 S SANTA FE AVE 535,978 Industrial 3310 32,670 100.00% 32,670.00 9,652.02 6308-012-016 FARBSTEIN JAY D TRUST ET AL JAY FARBSTEIN TRUST AND 4441 S SANTA FE AVE 1,985,067 Industrial 3330 166,835 51.17% 85,369.47 25,221.56 6308-013-017 HK INTERNATIONAL ENTERPRISES LLC 4423 HAWTHORNE AVI 1,769,923 Industrial 3900 43,996 77.42% 34,061,70 10,063,19 6308-013-023 LIGHTON PROPERTY LLC 2042 E VERNON AVE 1,844,433 Industrial 3200 72,087 72.52% 52,277.49 15,444.86 6308-013-027 TEICHMAN ROSE AND 2024 E 45TH ST 110,158 Industrial 3100 6,673 100.00% 6,673.00 1,971,47 6308-013-030 GUTIERREZ JUAN 2036 E 45TH ST 457,061 Industrial 3100 6,673 100.00% 6,673.00 1,971.47 6308-013-031 GUTIERREZ JUAN 2038 E 45TH ST 345,582 Industrial 3100 6,673 100.00% 6,673.00 1,971.47 6308-013-032 TEICHMAN ROSE AND 2021 E 46TH ST 340,483 Industrial 3310 33,371 100.00% 33,371.00 9,859.13 6308-013-036 LIGHTON PROPERTY LLC 2045 E 45TH ST 543,159 Industrial 3330 20,025 100.00% 20,025.00 5,916.19 6308-014-025 KBF PROPERTIES LLC 1951 E 48TH ST 8,072,439 Industrial 3330 188,179 30.25% 56,924.15 16,817.67 6308-014-027 KB WESTCHESTER BUILDING LLC 2311 E 48TH ST 5,208,843 Industrial 3330 293,159 100.00% 293,159.00 86,610.89 6308-014-031 4701 SANTA FE AVENUE LLC 4701 S SANTA FE AVE 12,698,967 Industrial 3332 176,418 100.00% 176,418.00 52,120,93 %OFLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCategory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6308-014-032 GRAHAM AVENUE LLC 1946 E 46TH ST 15,164,221 Industrial 3330 234,788 15.67% 36,791.28 10,869.62 6308-014-038 ELECO LLC 3,035,911 Industrial 3300 186,872 100.00% 186,872.00 55,209.46 6308-015-007 YAGHOUBI FARHAD AND SEFARDI ELHAM 2328 E 49TH ST 816,947 Industrial 3100 16,117 100.00% 16,117.00 4,761.61 6308-015-008 WINDMAN JERRY TRUST WINDMAN TRUST 4901 S SANTA FE AVE 133,356 Industrial 3100 11,325 5.00% 566.25 167.29 6308-015-014 BLUE HEAVAN LLC 2369 E 51ST ST 2,376,515 Industrial 3320 47,045 100.00% 47,045.00 13,898,97 6308-015-015 PEACE PEOPLE LLC 2313 E 51ST ST 2,148,103 Industrial 3100 39,204 100.00% 39,204,00 11,582.43 6308-015-017 213133 E 51ST LLC 2131 E 51ST ST 1,447,990 Industrial 3300 99,317 50.00% 49,658.50 14,671,11 6308-015-020 C G S PARTNERSHIP 2200 E 49TH ST 2,928,041 Industrial 3330 204,296 9.00% 18,386.64 5,432,15 6308-01S-023 SHAKCO VERNON INVESTMENT LLC 2324 E 49TH ST 3,584,772 Industrial 3300 61,855 100,00% 61,855.00 18,274.44 6308-015-034 KOHEN JERRY AND ORIT TRUST JERRY AND ORIT KOHEN TRUST 2034 E 48TH ST 3,334,138 Industrial 3100 118,048 84.49% 99,738.76 29,466.82 6308-015-041 1W INVESTMENT LLC 2055 E 51ST ST 3,985,502 Industrial 3100 63,162 100.00% 63,162,00 18,660,58 6308-015-043 KB WESTCHESTER BUILDING LLC 2392 E 48TH ST 4,769,933 Industrial 3330 278,784 44.01% 122,692.84 36,248,37 6308-015-044 KB WESTCHESTER BUILDING LLC 4871 5 SANTA FE AVE 5,255,390 Industrial 3200 464,281 15.76% 73,170,69 21,617,55 6308-015-052 PMBC LLC 6,261,000 Industrial 3330 67,518 100.00% 67,518.00 19,947.52 6308-015-063 YAEGAKI CORPORATION 4800 S ALAMEDA ST 5,966,505 Industrial 3330 128,938 6.50% 8,380.97 2,476.07 6308-015-069 2111 MILANI LLC 2111 E 49TH ST 4,067,783 Industrial 3300 50,094 100.00% 50,094.00 14,799,77 6308-015-072 CJ ALAMEDA LLC 4890 S ALAMEDA ST 7,223,647 Industrial 3300 189,050 28.00% 52,934.00 15,638.82 6308-015-073 SCHERMER 49TH STREET LLC 2011 E 49TH ST 3,400,000 Industrial 3320 52,708 85.00% 44,801.80 13,236.24 6308-015-075 2035 JORDANA LLC 2035 E 49TH 5T 2,140,407 Industrial 3300 49,962 100.00% 49,962.00 14,760.77 6308-015-076 KB WEST CHESTER BUILDING 2300 E 48TH ST 3,797,181 Industrial 3330 64,904 34.60% 22,456.78 6,634.63 6308-015-077 METROPOLITAN LIFE INSURANCE COMPANY AND 2000 E 49TH ST 25,816,678 Industrial 3330 344,995 51.23% 176,740.94 52,216.34 6308-016-005 45TH STREET LLC 1930 E 51ST ST 3,450,397 Industrial 3100 71,874 100,00% 71,874.00 21,234.45 6308-016-008 2124 E 515T STREET LLC AND 2140 E 51ST ST 1,852,337 Industrial 3320 52,272 100.00% 52,272.00 15,443.24 6308-016-010 SEIDLER JOHN AND SHARI L ET AL 2322 E 51ST ST 6,579,700 Industrial 3330 166,399 48,26% 80,304.16 23,725.06 6308-016-012 VERNON FIFTY TWO LLC 2305 E 52ND ST 1,524,752 Industrial 3300 22,517 64,02% 14,415.38 4,258.88 6308-016-015 NITZ LEON A AND MARIE C TRUST ET AL NITZ TRUST AND 2323 E 52ND ST 511,987 Industrial 3310 32,422 100.00% 32,422.00 9,578.76 6308-016-016 KIM YONG S 2335 E 52ND ST 3,163,596 Industrial 3320 40,570 100.00% 40,570.00 11,986.00 6308-016-022 VERNONCO LLC 2200 E 52ND ST 1,990,644 Industrial 3330 123,680 37.00% 45,761.60 13,519.81 6308-016-027 LASKEY WEIL III L P 2031 E 55TH ST 7,604,583 Industrial 3200 417,305 25.90% 108,082.00 31,931,74 6308-016-032 FEICHTINGER SYLVESTER TRUST S AND M FEICHTINGER TRUST 5415 S SANTA FE AVE 1,157,832 Commercial 2500 30,000 100.00% 30,000,00 9,863.20 6308-016-033 2050 EAST 51ST STREET LLC 2050 E 51ST ST 2,553,079 Industrial 3320 55,757 100.00% 55,757.00 16,472.85 6308-016-036 LEHRER FAMILY PROPERTIES LP 2381 E 52ND ST 2,605,140 Industrial 3100 79,924 100.00% 79,824.00 23,583.20 6308-016-039 (HOLDINGS 26 LLC 2131 E 52ND ST 10,330,911 Industrial 3330 263,102 70.52% 185,539.53 54,815.80 6308-016-041 BLUE BANNER LLC 5201 S SANTA FE AVE 6,522,219 Industrial 3100 85,378 53.58% 45,745.53 13,515.06 6308-016-043 SHEN JAMES COMPANY TRUST SHEN FAMILY TRUST 5132 S ALAMEDA ST 3,958,805 Industrial 3320 76,665 100.00% 76,665.00 22,649.91 6308-016-047 YONGS INVESTMENT HOLDING INC 2226 E 52ND ST 2,903,718 Industrial 3200 62,920 100.00% 62,920.00 18,589.08 6308-016-048 ROYAL PRINTEX INC 2250 E 52ND ST 4,250,000 Industrial 3200 70,989 100.00% 70,999.00 20,972.99 6308-016-054 FEICHTINGER SYLVESTER TRUST S AND M FEICHTINGER TRUST 5401 S SANTA FE AVE 3,381,281 Industrial 3400 54,450 22.00% 11,979.00 3,539,08 6308-016-056 2124 E 51ST STREET LLC AND 2154 E 51ST ST 2,378,987 Industrial 3320 53,774 100.00% 53,774.00 15,986.99 %OFLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateRory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6308-018-022 PRAXAIR DISTRIBUTION INC 5700 S ALAMEDA ST 1,498,851 Industrial 3310 91,040 100.00% 91,040.00 26,896.86 6308-019-017 JETRO MANAGEMENT AND DEVELOPMENT CORPORATION 2330 E 57TH ST 12,422,349 Industrial 3330 391,604 67.23% 263,275.37 77,782.08 6308-019-021 FOVOS JOHN B AND MARIANNA D TRUST FOVOS TRUST 5798 S ANDERSON ST 684,294 Industrial 3300 13,970 100.00% 13,970.00 4,127,30 6308-019-024 DINO SAMUEL TRUST SAMUEL DINO TRUST AND 2198 E ANDERSON ST 396,057 Industrial 3300 5,467 100.00% 5,467.00 1,615.17 6308-019-026 CHAVEZ LOURDES 2170 E ANDERSON ST 808,768 Industrial 3300 9,448 100,00% 9,448.00 2,791.32 6308-019-027 CHAVEZ LOURDES 2170 E ANDERSON ST 486,352 Industrial 3100 4,996 100.00% 4,996.00 1,476.02 6308-019-030 VIP INDUSTRIAL PLAZA LLC 2111 E ANDERSON ST 465,003 Industrial 3100 14,316 100.00% 14,316.00 4,229,52 6308-019-032 VIP INDUSTRIAL PLAZA LLC 5720 E 2ND ST 481,935 Industrial 3200 13,700 100.00% 13,699.99 4,047.53 6308-019-033 VIP INDUSTRIAL PLAZA LLC 2104 E 57TH ST 463,698 Industrial 3100 13,695 100.00% 13,695,00 4,046,05 6308-019-034 VIP INDUSTRIAL PLAZA LLC 2190 E 57TH ST 481,935 Industrial 3300 13,682 95,02% 13,000.64 3,840.91 6309-001-001 ALPINE UNIVERSAL INC 5190 S SANTA FE AVE 3,114,074 Industrial 3100 90,343 100.00% 90,343.00 26,690.94 6309-003-037 SANTA FE BUILDING 5332 LLC 5332 S SANTA FE AVE 888,013 Industrial 3100 12,960 100.00% 12,960.00 3,828.90 6309-004-011 KY GROUP PROPERTIES LLC 5402 S SANTA FE AVE 245,271 Industrial 3310 3,372 100.00% 3,372.00 996.22 6309-005-009 CHESEBRO MARVIN M AND 5512 S SANTA FE AVE 141,358 Industrial 3100 6,747 100.00% 6,747.00 1,993.33 6309-005-011 SANDOVAL SILVIA 5500 S SANTA FE AVE 736,886 Industrial 3100 9,829 100.00% 9,829,00 2,903.88 6309-009-004 AGA MORAD INVESTMENTS CORPORATION 5139 PACIFIC BLVD 945,178 Industrial 3310 35,236 77,56% 27,329,04 8,074.09 6309-018-003 5140 PACIFIC BLVD LLC 5140 PACIFIC BLVD 468,911 Commercial 1910 9,901 81.82% 8,101.00 2,393.36 6309-026-019 5525 S SOTO ST ASSOCIATES 5525 S SOTO ST 7,353,022 Industrial 3330 801,068 100.00% 801,068.00 236,667.53 6309-026-028 DOUBLE Y LLC 2726 FRUITLAND AVE 3,800,333 Industrial 3330 106,286 15.98% 16,984.50 5,017.90 6309-026-032 DAMRAK INVESTMENTS LLC 5411 S SOTO ST 8,304,547 Industrial 3330 211,266 100,00% 211,266.00 62,416,43 6309-026-033 SOTO INDUSTRIAL CENTER 6,669,341 Industrial 3200 348,916 46.44% 162,036,59 47,872.09 6309-026-034 SOTO INDUSTRIAL CENTER 52015 SOTO ST 1,874,418 Industrial 3100 88,862 76.78% 69,228.24 20,157.35 6309-026-035 DOUBLE Y LLC 2726 FRUITLAND AVE 3,055,651 Industrial 3330 57,064 13.12% 7,486.80 2,211.90 6310-002-011 SUPOWITZ STEVEN TRUST STEVEN SUPOWITZ TRUST 5203 S DOWNEY RD 1,940,036 Industrial 3100 35,981 100.00% 35,981.00 10,630,23 6310-002-014 D AND E INVESTMENT PROPERTIES LLC 5201 S DOWNEY RD 2,166,467 Industrial 3400 S8,S45 52,91% 30,976.16 9,151.60 6310-002-017 3314 AND 3320 FRUITLAND AVENUE LLC 3314 FRUITLAND AVE 589,162 Industrial 3300 14,454 100,00% 14,454.00 4,270,29 6310-002-026 PEIKAR FAMILY LLC 5502 ALCOA AVE 2,813,751 Industrial 3320 84,245 100.00% 84,245.00 24,889.34 6310-002-027 5524 ALCOA AVENUE LLC 5524 ALCOA AVE 4,512,934 Industrial 3320 65,514 100.00% 65,514.00 19,355.46 6310-002-029 5353 DOWNEY ASSOCIATES 5353 S DOWNEY RD 10,761,518 Industrial 3300 330,272 15,00% 49,540.80 14,636.33 6310-002-031 5HEWAK AND LAJWANTI HOLDINGS LLC 5601 5 DOWNEY RD 6,507,167 Industrial 3330 158,820 100,00% 158,820.00 46,921,78 6310-002-032 CHANG YIN H COMPANY TRUST CHANG FAMILY TRUST 5501 S DOWNEY RD 4,784,307 Industrial 3100 200,535 100.00% 200,535.00 59,246.06 6310-004-008 FIRST INDUSTRIAL LP 3365 E SLAUSON AVE 5,268,713 Industrial 3320 182,516 50.00% 91,258.00 26,961.26 6310-004-010 MTC PROPERTY MANAGEMENT LLC 3355 E SLAUSON AVE 3,063,847 Industrial 3300 56,192 100,00% 56,192,00 16,601.36 6310-004-012 DOWNEY 26 LLC 5681 S DOWNEY RD 3,015,560 Industrial 3320 73,308 100.00% 73,308.00 21,658.12 6310-004-014 COOK KARLA G COMPANY TRUST JACK COOK TRUST 3385 E SLAUSON AVE 3,386,684 Industrial 3330 110,207 100.00% 110,207.00 32,559.56 6310-004-015 COMPTON VERNON ELECTRO LLC 3375 E SLAUSON AVE 6,147,784 Commercial 1700 77,537 100.00% 77,537.00 22,907,53 6310-006-007 5801 ALCOA AVENUE LLC 3287 E SLAUSON AVE 1,721,019 Industrial 3310 43,124 100.00% 43,124.00 12,740.55 6310-006-013 SANDBERG FURNITURE MANUFACTURING COMPANY 3275 E SLAUSON AVE 4,362,840 Industrial 3330 149,411 59.40% 88,750.13 26,220.34 6310-006-016 TUNG ABBEY 5725 ALCOA AVE UNIT 3,140,824 Industrial 3310 56,192 100.00% 56,192.00 16,601.36 %OfLotSgFt Wspt- ApplicableLotSgFt Total ApplicableTo Applicable @$0.29544/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCateeory UseCode LotSgFt WsptAsmt LotSgFt WsptAsmtAmount 6310-007-006 SHEWAK AND LAJWANTI HOLDINGS LLC 3165 E SLAUSON AVE 5,031,688 Industrial 3330 96,703 53.08% 51,329.95 15,164.92 6310-008-016 GAJIANI ANWAR AND YASMEEN TRUST GAJIANI FAMILY TRUST 5383 ALCOA AVE 14,099,949 Industrial 3330 257,695 25,97% 66,923.39 19,771.95 6310-009-010 SID SPECIAL LLC 2825 E 54TH ST 5,964,774 Industrial 3300 189,486 88.12% 166,975.06 49,331,11 6310-009-021 AMB VERNON INDUSTRIAL PARK LLC 5215 S BOYLE AVE 14,154,437 Industrial 3200 844,193 13.08% 110,420.44 32,622.62 6310-010-007 COOPERAGE LLC 5400 S SOTO ST 3,071,228 Industrial 3200 270,046 22,44% 60,598.32 17,903.17 6310-010-012 SID SPECIAL LLC 2958 E 54TH ST 2,369,921 Industrial 3330 219,107 15.95% 34,947,57 10,324.91 6310-010-014 SID SPECIAL LLC 5455 S BOYLE AVE 749,984 Industrial 3300 59,647 100.00% 59,647.00 17,622.11 6310-011-008 1900 WALNUT 5801 S BOYLE AVE 4,603,959 Industrial 3330 143,748 100.00% 143,748.00 42,468.91 6310-014-024 5602 BICKETT PARTNERSHIP LP 5602 BICKETT ST 9,436,762 Industrial 3330 114,127 100,00% 114,127.00 33,717.68 6310-015-021 5500 S SOTO STREET LLC 5500 S SOTO ST 6,024,170 Industrial 3100 111,078 67.41% 74,877.68 22,121,86 6310-015-022 RFS INVESTMENT COMPANY LLC 5604 5 SOTO ST 1,774,092 Industrial 3320 82,764 77.99% 64,547.64 19,069.96 6310-027-022 FR CAL BOYLE STREET LLC 6250 5 BOYLE AVE 18,878,022 Industrial 3330 383,328 38.84% 148,884.60 43,986,46 6310-027-037 ADAYA ASSET SLAUSON LLC 3100 E SLAUSON AVE 31,476,941 Industrial 3330 808,642 89.43% 723,168.54 213,652.91 6310-027-042 LBA REALTY FUND III COMPANY IX LLC 6099 MALBURG WAY 4,197,000 Industrial 3330 77,537 72.00% 55,826,64 16,493.42 6310-027-043 LBA REALTY FUND III COMPANY IX LLC 6065 MALBURG WAY 4,046,000 Industrial 3320 77,972 53.06% 41,371.94 12,222.93 6310-027-044 LBA REALTY FUND III COMPANY IX LLC 6033 MALBURG WAY 4,106,000 Industrial 3330 79,715 39.55% 31,527.28 9,314,42 6310-027-045 LBA REALTY FUND III COMPANY IX LLC 6001 MALBURG WAY 4,018,000 Industrial 3320 80,150 80,77% 64,737.16 19,125.95 6310-027-046 LBA REALTY FUND III COMPANY IX LLC 5981 MALBURG WAY 4,100,000 Industrial 3320 84,506 83.39% 70,469.55 20,819,52 6310-027-048 LBA REALTY FUND III COMPANY IX LLC 3390 E SLAUSON AVE 4,682,000 Industrial 3330 118,048 83,00% 97,979.84 28,947.16 6310-027-049 LBA REALTY FUND III COMPANY IX LLC 5990 MALBURG WAY 4,162,000 Industrial 3320 87,991 100.00% 87,991.00 25,996.06 6310-027-050 LBA REALTY FUND III COMPANY IX LLC 6074 MALBURG WAY 5,212,000 Industrial 3320 85,487 100.00% 85,497.00 25,256.28 6310-027-051 LBA REALTY FUND III COMPANY IX LLC 6116 MALBURG WAY 5,212,000 Industrial 3320 83,112 63.12% 52,460.29 15,498.87 6310-027-052 LBA REALTY FUND III COMPANY IX LLC 6160 MALBURG WAY 5,212,000 Industrial 3320 83,142 51.87% 43,125.76 12,741.07 6314-002-015 TAMERIN LLC 2,869,372 Industrial 3300 60,548 100,00% 60,548.00 17,888,30 6314-002-016 SANCHEZ BRAULIO AND ALICIA 4731 E 52ND DR 2,732,339 Industrial 3300 67,082 100.00% 67,082.00 19,818,71 6314-020-029 NYC TOPANGA LLC AND 1,762,364 Industrial 3310 28,700 100.00% 28,700.00 8,479.13 6314-033-001 MAGELLAN ATLANTIC I LLC 3030 S ATLANTIC BLVD 11,956,298 Industrial 3200 640,332 58.85% 376,835.38 111,332.25 6332-001-002 KBB INVESTMENTS PARTNERSHIP 4800 E 26TH ST 955,600 Industrial 3310 38,768 100,00% 38,768.00 11,453.62 6332-001-003 KBB INVESTMENTS PARTNERSHIP 4720 E 26TH ST 1,982,721 Industrial 3200 53,004 29.97% 15,885.30 4,693.15 6332-001-004 KBB INVESTMENTS PARTNERSHIP 4730 E 26TH ST 1,575,316 Industrial 3200 69,112 86.37% 59,692.03 17,635.41 Total 457 9,805,598.42 N Of V 5y } RECIRIVED RECEIVED 4� tcr i�9� MAY 142015 MAY 132015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION CITY CLERK DEPARTMENT DATE: May 19, 2015 TO: Honorable Mayor and City Council FROM: Maria E. Ayala, City Clerk fek• RE: Resolution Approving the One Year Billing Agreement with Los Angeles County Auditor-Controller to collect and distribute the Warehouse Special Parcel Tax for Fiscal Year 2015-2016. Recommendation A. Find that approval of the proposed agreement does not constitute a"project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if the adoption of the proposed did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments billing agreement with the Los Angeles County Auditor-Controller for the collection and distribution of the Warehouse Special Parcel Tax for fiscal year 2015-2016; and C. Authorize the Finance Director to file the Agency Information Sheet with the County of Los Angeles Auditor-Controller for the Vernon Warehouse Special Parcel Tax. Background In 1998 and 1999, the voters approved Ordinance Nos. 1057 and 1076 to authorize the levy and collection of an annual special parcel tax on warehouses, truck terminals, freight terminals and other distribution facilities. This tax funds (i) construction, improvement and maintenance of streets, bridges and other public rights-of-way, including acquisition of land and (ii) police and fire protection services. The parcel tax is codified at Section 5.45 et seq. of the Vernon Municipal Code. Pursuant to Section 5.450) of the Vernon Municipal Code, the tax is collected on the Los Angeles County property tax bill. An agreement is required by the County for the City to use the Page 1 of 2 County's collection services. Competitive bidding or competitive selection is not required because the services are provided by a governmental entity, and because that entity is the sole source of the services provided. Fiscal Impact The Los Angeles County Auditor-Controller charges $0.25 per assessment per parcel, plus a $50.00 processing fee for fiscal year 2015-2016. Corrections of direct assessments will be charged at a rate of$13.00 per parcel. Direct Assessment billing charges are deducted from revenues forwarded by the County to the City on the December 20th advance distribution. Attachment(s) 1. Agency Information Sheet—Acct No. 276.40. Page 2 of 2 of er + 1 s 4305 Santa Fe Avenue,Vernon,California 90058 Telephone(323)583-8811 County of Los Angeles Auditor-Controller, Tax Division 500 W. Temple Street, Room 153 Los Angeles, CA 90012 CIO Aquilla lvery-Simmons AGENCY INFORMATION SHEET Acct#276.40 VERNON PARCEL TX (Print Account Number and 16 Character Bill Description) Please be advised that for Fiscal Year(FY) 2015-2016 (Place initials next to the correct response(s)): 1. We will not submit Direct Assessment (DA) Input for the above referenced account (check appropriate box): ❑ Current Year(FY stated above) ❑ Future Years (No Longer Active) (STOP here, initial, go to the last line and provide authorized name, signature and date. DO NOT UPLOAD TO DAWEB. Send via e-mail to Aquilla Ivery-Simmons at a ivery(Maud itor.lacou nty.gov1. 2. We will submit DA Input for the above referenced direct assessment account on or before August 6". 3. We have a written authority to levy assessments (i.e. resolution, ordinance, certified election results) until: ❑ Expiration Date ❑ No Expiration Date (Ongoing Resolution) 4. We have received, read and understood the 2015 DA Submission Procedure Manual. 5. We have chosen (check appropriate box) Option 1 ❑ or Option 2 ❑ for the DA Processing Undergoing Parcel Changes (see page 13 of DA Manual). The following are the Agency contacts for taxpayer inquiries and processing questions regarding direct assessment charges for the above referenced account number: Contact Name: Phone No. To Be Listed On Tax Bill: Has the above phone number changed since last fiscal year? Yes ❑ No ❑ Exclusively Industrial Contact's Address: If applicable: Consultant/Levying Agency: _ Phone No.: Consultant/Levying Agency E-mail Address: The Auditor-Controller will forward all direct assessment correspondence to the attention of the Director of Finance/Manager/Authorized Consulting Agency. Signature indicates that all above information is correct. Director of Finance/Manager/Authorized Consulting Agency: (PRINT NAME) Signature: Date: City of Vernon,4305 Santa Fe Avenue,Vernon, California 90058-Telephone (323)583-8811 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS BY AND BETWEEN THE CITY OF VERNON AND THE LOS ANGELES COUNTY AUDITOR-CONTROLLER (SPECIAL PARCEL TAX LEVIED PURSUANT TO SECTION 5 . 45 OF THE MUNICIPAL CODE) WHEREAS, pursuant to Section 5 . 45 of the Municipal Code, the City levies an annual special parcel tax (the "Tax" ) on warehouses, truck terminals, freight terminals and other distribution facilities to fund (i) construction, improvement and maintenance of streets, bridges and other public rights-of-way, including acquisition of land and (ii) police and fire protection services; and WHEREAS, the Tax is collected on the Los Angeles County property tax roll as a "direct assessment" ; and WHEREAS, in order for the Los Angeles County Auditor- Controller to provide collection services for the Tax, the City must enter into a billing agreement with the County; and WHEREAS, the City Council desires to enter into a billing agreement with the County. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is not a "project" pursuant to sections 15378 (b) (2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA) , because it is an administrative activity and relates to a governmental funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if adoption of the resolution were a project, it would be exempt from CEQA in accordance with Section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have a significant effect on the environment . SECTION 3 : The City Council of the City of Vernon hereby approves the Agreement for Billing of Direct Assessments with the Los Angeles County Auditor-Controller, in substantially the same form as the copy which is attached hereto as Exhibit A. SECTION 4 : The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Agreement for, and on behalf of, the City of Vernon and the City Clerk, or Deputy City Clerk, is hereby authorized to attest thereto. SECTION 5 : The City Council of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any non-substantive changes to the Agreement attached herein. SECTION 6 : The City Council of the City of Vernon hereby directs the City Clerk, or the City Clerk' s designee, to submit all required information to the County Auditor-Controller. 2 - SECTION 7 : The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s, or Deputy City Clerk' s, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of May, 2015 . Name: Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian W. Byun, Deputy ity Attorney 3 - STATE OF CALIFORNIA } } ss COUNTY OF LOS ANGELES } I, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May_ 19, 2015 , and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2015 , at Vernon, California. City Clerk / Deputy City Clerk (SEAL) 4 - EXHIBIT A 1001 Of trio 4305 Santa Fe Avenue,Vernon,California 90058 Telephone(323)583-8811 DA Account#: 276.40 AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS (Warehouse Special Parcel Tax) This agreement is made and entered into between the Los Angeles County Auditor-Controller and the City of Vernon to provide the service of placement of direct assessments on the Secured Tax Roll and distribution of collections to the City of Vernon. I. PROPERTY TAX SERVICES Los Angeles County will place direct assessments on the Secured Tax Roll and distribute collections to the City of Vernon at the same time and in the same manner as Los Angeles County property taxes are collected and distributed. The City of Vernon will adhere to the policies and procedures established by the Los Angeles County Auditor-Controller as outlined in the Direct Assessment Submission Procedure Manual. Fee for Billing Services For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect the following charge: DA Original Submission - $0.25 per assessment per parcel For correction of direct assessments requested by the City of Vernon after extension of the tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction. The Los Angeles County Auditor-Controller will charge an additional fee for extended services provided to the City of Vernon that are outlined in the Auditor-Controller Direct Assessment Submission Procedure Manual. II. COLLECTION OF AUDITOR-CONTROLLER FEES Direct Assessment billing charges are collected once a year, on the December 20t' advance distribution. Any additional charges are deducted on the next available distribution of monies. E.�cfusivefy Industriaf Agreement for Billing of Direct Assessments Page 3 III. ACCOUNTING SERVICES The Los Angeles County Auditor-Controller has available a report of direct assessments levied for the tax year by parcel and will be provided to the City of Vernon Accounting Services beyond this will be considered extended services and will be subject to additional charges and fees. IV. MODIFICATION OF COLLECTION FEES AND CHARGES The Los Angeles County Auditor-Controller reserves the right to increase or decrease any charges herein provided, in proportion to any changes in costs incurred by the Auditor- Controller in providing the services described herein, provided that written notice of any increase or decrease in charges is given to the City of Vernon. V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW The authority for such levy, (i.e. resolution, ordinance or election), shall accompany requests for the levy of direct assessments. The City of Vernon warrants that the taxes, fees, or assessments imposed by the City of Vernon and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to Articles XIIIC and XIIID of the California Constitution (Proposition 218). The City of Vernon hereby releases and forever discharges Los Angeles County and its officers, agents and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of the City of Vernon's responsibility under this agreement or other action taken by the City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. The City of Vernon agrees to and shall defend, indemnify and hold harmless Los Angeles County and its officers, agents and employees ("indemnified parties") from any and all claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of the City of Vernon responsibility under this agreement, or other action taken by the City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. VI. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW (cunt.) If any judgment is entered against any indemnified party as a result of action taken to implement this Agreement, the City of Vernon agrees that Los Angeles County may offset the amount of any judgment paid by Los Angeles County or by any indemnified party from any monies collected by Los Angeles County on the City of Vernon's behalf, including property taxes, special taxes, fees, or assessments. Los Angeles County may, but is not required to, notify the City of Vernon of its intent to implement any offset authorized by this City of Vernon,4305 Santa Fe Avenue, Vernon, California 90058-Telephone(323)583-8811 Agreement for Billing of Direct Assessments Page 3 paragraph. VII. TERMS OF AGREEMENT All existing agreements between Los Angeles County Auditor-Controller and the City of Vernon pertaining to the collection of direct assessments shall be terminated upon the execution of this agreement. This agreement shall continue from year to year and shall be subject to cancellation by either party by giving a thirty-day written notice to the other party of cancellation. Authorized Signature: Date: DIRECTOR OF FINANCE/MANAGER Authorized Name: (PRINT) For Auditor-Controller Use Only Approved Signature: Date: SECTION MANAGER Approved Name: (PRINT) City of Vernon,4305 Santa Fe Avenue,Vernon,California 90058-Telephone (323)583-8811 fY RECEIVED RECERIED '. �`�•►rtr AMA''` MAY 13 2015 MAY 14 2015 STAFF REPORT CITY ADMINISTRATION CITY CLERK'S OFFICE CITY CLERK DEPARTMENT DATE: May 19, 2015 TO: Honorable Mayor and City Councilrk 1 FROM: Maria E. Ayala, City Cle *c RE: Resolution approving the Public Safety Special Parcel Tax Rates Adjustment for Fiscal Year 2015-2016. Recommendation A. Find that approval of the proposed Resolution does not constitute a"project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution setting the Public Safety Special Parcel Tax rate at $0.03046 per square foot of taxable parcel area for fiscal year 2015-2016 and submitting the public safety special parcel tax list to the Los Angeles County Auditor Controller's Office. Background On April 9, 2013, City of Vernon residents approved Measure L, which authorized the annual levy of a parcel tax on non-residential parcels to fund public safety services. Resolution No. 2014-28 set the rate for fiscal year 2014-2015 at $0.0303 per square feet of taxable parcel area. Pursuant to Section 5.46(d)(2) of the Vernon Municipal Code, the maximum rate shall be adjusted annually based upon changes in the consumer price index for All Urban Consumers (CPI_U), All Items Index, Los Angeles-Riverside-Orange County, California Area (1982- 84=100) for the month of March of the immediately preceding fiscal year. The Public Works, Water and Development Services Department calculated the maximum Public Safety Special Parcel Tax rate for fiscal year 2015-16 to be $0.03046 per square feet of taxable parcel area. Staff recommends that the Council set the tax at this maximum rate. Page 1 of 2 Fiscal Impact Based on the proposed rates adjustment for fiscal year 2015-2016 of$0.03046 per square feet of taxable parcel area, the tax would generate approximately $1.99 million. This represents approximately $0.02 million increase from the previous year's projections. Attachment(s) 1. Memorandum from Public Works concerning the Maximum Public Safety Special Parcel Tax, dated May 7, 2015. Page 2 of 2 RECEIVED FVv,r MAY 1 1 2015 CITY CLERK'S OFFICE PUBLIC WORKS, WATER & DEVELOPMENT SERVICES OFFICE MEMORANDUM P-8b TO: Maria E.Ayala,City Clerk PREPARED BY: Claudia Arellano,Stormwater&Special Projects Analyst 4L.) APPROVED BY: Samuel Kevin Wilson,Director of Public Works,Water&Development Services DATE: May 7,2015 SUBJECT: MAXIMUM PUBLIC SAFETY SPECIAL PARCEL TAX Section 5.46(d)(1)set the Public Safety Special Parcel Tax rate at$0.03 per square foot of taxable parcel area commencing in fiscal year 2013/2014. Section 5.46(d)(2)states that the maximum rate established by this article shall be adjusted annually based upon changes in the consumer price index(CPI)for the month of March. Section 5.46(a)(2)defines CPI to mean,the Consumer Price Index for All Urban Consumers (CPI-U),All Items Index, Los Angeles- Riverside-Orange County, California Area(1982-84=100) published by the United States Department of Labor, Bureau of Labor Statistics. Per Section 5.46(d)(2)the formula to calculate the maximum rate is as follows: Multiply the tax rate by a fraction,the numerator of which is the CPI on the adjustment date and the denominator of which is the CPI for the period ending March,2013. CPI March,2013 = 239.995 CPI March,2015 = 243.738 Maximum Public Safety Special Parcel Tax Rate for Fiscal Year 20.15/2016 $0.03(243.738/239.995)=$0.03046 per square foot of taxable parcel area. The maximum Public Safety Special Parcel Tax rate is approximately a 1.55% increase over the 2013 rate and approximately a 0.66%over the 2014 rate. Therefore,the maximum Public Safety Special Parcel Tax rate that may be established for fiscal year 2015/2016 is$0.03046 per square foot of taxable parcel area. The current Public Safety Special Parcel Tax rate is$0.0303 per square foot of taxable parcel area. The City Council must determine a Public Safety Special Parcel Tax rate for fiscal year 2015/2016 prior to June 30,2015. Enclosure c: City Administrator 4/21]I2015 Bureau of Labor Stedefts Data c Z Index �= Cs I AG�u!3LS �o��rC Subscribe to E-mail Updat s F'offaw'is 1 What's New 13eleaseCalendar j•Site hiap Search BLS.gov dome I Subjecis I Data Tools I s'ubIi>>ativnS I Economic Reieases I Student I Beta Databases, Tables & Calculators by Subject FONT SIZE:- + Change Output Optlons: From: 1999 . To: 2015 • 0 include graphs include annual averages More Formatting Options Data extracted on:April 20,2015(11:28:37 AM) Consumer Price Index-All Urban Consumers Series Id: CUURA421SAO Not Seasonally Adjusted Area: Los Angeles-Riverside-Orange County, CA Item: All items Base Period: 1982-84=100 Download: 03 MW Year Jan I Feb I Mar I Apr may Jun Jul AugSep Oct I Nov Dec HALFl I HALF2 1999 164.21 164.61 165.01 166.6 166.2 165.4 165.8 166.3 167.2 167.2 167.1 167.3 165.3 166.8. 2000. 167.91 169.3 170.7 170.6. 171.1 171.0 171.7 172.2 173.3 173.8: 173.5 173.5 170.1 173.0 2001 174.2 175.4. 176.2' 176.61 177.51 178.9 178.3 178.4 178.8 178.3 178.1 177.11 176.5 178.2 2002 178.9 180.1 181.1 182.2 182.6 181.9 182.2 183.0 183.4 183.7 184.0 183.7 181.1 183.3 2003 185.2 186.5 188.2 I 187.6 186.4 i 186.3 186.3 186.9 188.2 1 187.8 187.1 187.0 186.7 187.2, 2004 188.5 190.1 191.51 191.91 193.3 193.7 193.4 193.11 194.5 196.3 196.9 195.2 191.5 194.9 1 20OS: 195.4 197.4 199.2 201.1 201.5 200.7 201.4 203.1 205.8 206.9 205.6 203.9, 199.2 204.5: 2006 206.0 207.5 208.5 210.5 1212.41 211.1 211.4 211.9 212.9 211.41 211.1 210.6 209.3 211.6 2007 i 212.584 214.760 216.500 217.845 218.596 217.273 217.454 217.330 217.697 218.696 219.943 219.373!216.260 218.416 2008 220.918 i 221.431 223.606 224.625 226.651 229.033 229.886 228.484 227.449 226.159 222.229 219,620 224.377 1225.638 2009 220.719 221.439 221.376 221.693 222.522 223.906 224.010 224.507 1225.226 225.264 224.317 223.643 221.943 224.495 MO 224.610 224.620 225.483 225.916 226.438 225.877 1225.991 226.373 226.048 226.794 225.941 226.639 225.491.226.298 2011 228.652 229.7291232.241 233.319 233.367 232.328 231.303 231.833 233.022 233.049 232.731 231.567 231.606 232.251 2012 233.441 234.537;236.941 236,866 237.032 236.025:235.776 237.222 238.104 240.111 237.675 236.042 235.807 237.488 2013 238.015 239.753'239.995 239.043 239.346 239.223 238.920 239.219 239.6111239.940 238.677 J 238.742,239.229 239.185 20141239.857 241.059242.491 242.437,243.362 243.528 243.727 243.556 243.623 243.341 241.753 240.475'242.122 1242.746 2015 239.724.241.297 243.738 TOOLS CALCULATORS HELP INFO RESOURCES Areas at a Glance Inflation Help&Tutorials Whars New Inspector General(OIG) Industries at a Glance Location Quotient FAQs Careers @ BLS Budget and Performance Economic Releases Injury And Illness Glossary Find It!DOL No Fear Act Databases&Tables About BLS Join our Mailing Lists USA.gov Maps Contact Us Linking&Copyright Info Benefits.gov Disability.gov Freedom 3f Information Act privacy&Secunty Statement Disclaimers I Customer Survey I Important Neb Si'ta Notices i U.S.Bureau of Labor Statistics I Postal Square Building,2 Massachusetts Avenue,NE Washington,DC 20212-0001 _ 1111 www.bls.gov I Telephone:1-202-691-5200 1 TDD:1-800-877-8339 1 Contact http://data.bis.govlpoSurveyOu4x tServiet 1I1 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON DETERMINING THE PUBLIC SAFETY SPECIAL PARCEL TAX FOR FISCAL YEAR 2015-2016 WHEREAS, Section 5 . 46 of the Municipal Code authorizes an annual public safety special parcel tax (the "Tax" ) ; and WHEREAS, Section 5 . 46 (e) of the Municipal Code requires the City Council to determine, for each fiscal year, by ordinance or resolution, the amount of the Tax to be imposed on each parcel subject to the Tax; and WHEREAS, pursuant to Section 5 .46 (e) of the Municipal Code 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; and WHEREAS, for fiscal year 2015-2016, the maximum rate for the Tax, calculated pursuant to Section 5 . 46 (d) (2) of the Municipal Code, is $0 . 03046 per square foot of taxable parcel area; and WHEREAS, the City Council desires to cause the Tax to be levied and collected for fiscal year 2015-2016 at this maximum rate . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is not a "project" pursuant to sections 15378 (b) (2) and (4) under the California Environmental Quality Act (CEQA) , because it is an administrative activity and relates to a governmental funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if adoption of the resolution were a project, it would be exempt from CEQA in accordance with Section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have a significant effect on the environment. SECTION 3 : The City Council of the City of Vernon hereby determines the special tax for fiscal year 2015-2016 shall be $0 . 03046 per square foot of taxable parcel area. A list of parcels subject to the Tax, as well as the amount of the Tax to be levied upon each for fiscal year 2015-2016, is attached hereto as Exhibit A and is hereby approved. SECTION 4 : The special tax imposed by this section shall be collected in the same manner as ad valorem property taxes are collected and shall be subject to the same procedure, sale and lien priority in case of delinquency as is provided by ad valorem taxes . SECTION 5 : The City Clerk, or the Deputy City Clerk' s designee, is hereby directed to transmit a copy of this resolution, together with such other information as may be required for placement of the special tax on the County property tax bills, to the Department of Auditor-Controller of the County of Los Angeles . SECTION 6 : The City Administrator, or the City Administrator' s designee, is hereby authorized to amend the aforesaid list to add any parcel subject to the tax omitted therefrom, with said tax calculated at the rate of $0 . 03046 per square foot of taxable parcel area) , and to delete any parcel erroneously included. - 2 - SECTION 7 : The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s, or Deputy City Clerk' s, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of May, 2015 . Name : Title: Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: tl: N 6�� Brian W. Byun, Dept City Attorney - 3 STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 19, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) - 4 - EXHIBIT A City of Vernon 2015/2016 Public Safety Special Parcel Tax Preliminary Draft05/07/2015 %OfLotSq Ft %OfLotSq Ft Psspt- ApplicableLotSq Fl Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateeorY UseCode LotSOFt WsutAsmt PssotAsmt LotSa Ft PssI3tAsmtAmount 5168-023-001 DARLING INTERNATIONAL INC 2677 E 26TH ST 523,333 Industrial 3100 31,529 0.00% 100.00% 31,529.00 960.37 5168-023-010 DARLING DELAWARE COMPANY INC 2626 E 25TH 5T 151,275 Industrial 3800 9,134 0.00% 100.00% 9,134.00 278.22 5168-023-015 DARLING INTERNATIONAL INC 2671 E 26TH ST 634,950 Industrial 3300 36,812 0.00% 100.00% 36,812M0 1,121,29 5168-023-018 DARLING DELAWARE COMPANY INC 408,698 Industrial 3300 46,544 0.00% 100.00% 46,544.00 1,417.73 5168-023-019 VIOLET STREET PROPERTIES LLC 2590 HARRIETT ST 2,479,758 Industrial 3320 49,329 0.00% 100,00% 49,328.00 1,502,53 5168-025-002 PABIGIAN CHARLES AND ARLENE 3,574 Vacant 300V 1,888 0.00% 100.00% 1,888.00 57,51 5168-025-028 MENDOZA VICTOR A AND MARIA L 2550 E 25TH ST 701,695 Vacant 300V 24,716 0.00% 100.00% 24,716.00 752,85 5168-025-032 PK PARTNERS LLC 2570 E 25TH ST 798,541 Vacant 300V 29,761 0.00% 100.00% 29,761.00 906.52 5168-025-033 PK PARTNERS LLC 2570 E 25TH ST 1,495,021 Industrial 3320 51,831 0.00% 100.00% 51,831,00 1,578.77 5168-025-036 MENDOZA VICTOR A NO MARIA L 2550 E 25TH ST 5,315,651 Industrial 3320 54,037 0,00% 100.00% 54,037.00 1,645.97 5168-026-001 BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST 2528 S SANTA FE AVE 348,561 Industrial 3200 18,407 0.00% 100.00% 18,407.00 560.68 5168-026-012 2448 EAST 25TH STREET LLC 2448 E 25TH ST 252,945 Vacant 300V 11,903 0.00% 100.00% 11,903.00 362.57 5168-026-017 BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST 2530 S SANTA FE AVE 27,550 Industrial 3800 6,121 0.00% 100,00% 6,121.00 186.45 5168-026-018 PLAZA MARKET 2445 E 26TH ST 2,478,308 Industrial 3310 38,860 87.50% 12.50% 4,857,50 147.96 5169-021-006 DOYLE MARY L TRUST MARY DOYLE TRUST AND 3225 E WASHINGTON BLVD 440,602 Industrial 3200 42,939 0.00% 100.00% 42,939.00 1,307.92 5169-021-007 ARCADIA INC 3251 E WASHINGTON BLVD 307,000 Industrial 3100 10,718 0.00% 100.00% 10,718.00 326.47 5169-021-012 ARCADIA INC 1669 S DOWNEY RD 207,000 Vacant 300V 8,193 0.00% 100.00% 9,193.00 249.56 5169-021-015 DAVIS MARJORIE F TRUST ET AL DAVIS FAMILY TRUST AND 1645 5 GRANDE VISTA AVE 241,302 Industrial 3200 12,262 0.00% 100.00% 12,262.00 373.50 5169-021-016 ARCADIA INC 1665 S GRANDE VISTA AVE 186,000 Commercial 1900 6,814 0,00% 100.00% 6,814.00 207.55 5169-022-006 CAMFIELD WASHINGTON 1 LLC 500,000 Vacant 300V 65,340 0.00% 100.00% 65,340.00 1,990.26 5169-022-007 SOLO WEST INC 555,510 Vacant 300V 65,340 0.00% 100.00% 65,340.00 1,990.26 5169-022-008 SOCO WEST INC 30,130 Vacant 300V 6,430 0.00% 100.00% 6,430.00 195.86 5169-022-270 L A CITY DEPARTMENT OF WATER AND POWER 112,770 Vacant 300V 34,168 0.00% 100.00% 34,168.00 1,040.76 S169-023-016 BLT ALAMEDA LA FREEZER LP LESSOR 3136 E WASHINGTON BLVD 1,995,145 Vacant 300V 47,506 0.00% 100.00% 47,506.00 1,447.03 5169-023-022 MERCO GROUP 3185 E WASHINGTON BLVD LLC 1,024 Vacant 300V 1,570 0.00% 100,00% 1,570.00 47.82 5169-023-031 EVERY BEAR INVESTMENTS LLC 3170 E WASHINGTON BLVD 26,314,116 Industrial 3200 253,519 0.00% 100,00% 253,519.00 7,722,19 5169-023-034 SOCO WEST INC 500,000 Vacant 300V 16,553 0.00% 100.00% 16,553.00 504,20 5169-023-035 CAMFIELD WASHINGTON 1 LLC 786,554 Vacant 300V 24,829 0.00% 100.00% 24,829.00 756.29 5169-023-036 CAMFIELD WASHINGTON 1 LLC 773,495 Vacant 300V 24,829 0.00% 100.00% 24,829.00 756.29 5169-029-013 15211 FRIENDS STREET INC 5,000 Vacant 300V 40,738 0.00% 100.00% 40,738.00 1,240.88 5169-029-015 BFI MEDICAL WASTE INC 2707 E 26TH ST 1,007,622 Industrial 3010 47,545 0.00% 100.00% 47,545.00 1,449.22 5169-029-020 PICK CHARLOTTE Y TRUST CHARLOTTE Y PICK TRUST 2775 E 26TH ST 2,349,218 Industrial 3320 40,419 0.00% 100.00% 40,419,00 1,231.16 5169-029-272 L A CITY DEPARTMENT OF WATER AND POWER 8,058 Vacant 300V 23,904 0.00% 100,00% 23,904.00 728.12 5169-032-014 3137 26TH ST LLC 20,532 Industrial 3800 2,590 0.00% 100.00% 2,590.00 78.89 5169-032-015 3137 26TH ST LLC 3137 E 26TH ST 1,517,457 Industrial 3100 92,232 0.00% 100.00% 92,232.00 2,809.39 5169-033-016 3251 EAST 26 STREET LLC 3251 E 26TH ST 7,457,232 Industrial 3330 108,900 8.26% 91.74% 99,904,86 3,043.10 5169-033-017 VERNON PARTNERS LIMITED PARTNERSHIP 3211 E 26TH ST 2,695,475 Industrial 3310 154,783 0.00% 100,00% 154,783.00 4,714,69 5169-033-018 AIR PRODUCTS AND CHEMICALS INC 3285 E 26TH 5T 1,505,276 Industrial 3312 69,671 0.00% 100.00% 69,671.00 2,122.18 5169-034-003 BOHNHOFF LUMBER COMPANY INC 3411 E 26TH ST 596,890 Industrial 3600 62,553 0.00% 100.00% 62,553.00 1,905.36 %OfLotSgFt %OfLotSgFt Psspt- Applicable LotSciFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCatezorV UseCode LotSaFt WsotAsmt PssotAsmt LotSgFt PssotAsmtAmount 5169-034-007 ARREDONDO SERGIO 0 3451 E 26TH ST 506,121 Industrial 3100 22,373 0.00% 100.00% 22,373,00 681.48 5169-034-008 SR STUDIO REAL ESTATE LLC 3461 E 26TH ST 1,651,751 Industrial 3100 38,202 0.00% 100.00% 38,202.00 1,163.63 5169-034-010 RRM PROPERTIES LIMITED AND 3365 E 26TH 5T 2,705,048 Industrial 3700 102,635 0,00% 100.00% 102,635.00 3,126.26 5169-034-017 KAISER FOUNDATION HOSPITALS 3355 E 26TH ST 707,190 Industrial 3320 49,236 0.00% 100.00% 49,236.00 1,49%73 5169-034-018 KAISER FOUNDATION HOSPITALS 3333 E 26TH ST 1,248,738 Industrial 3320 69,185 0.00% 100.00% 69,185.00 2,107.38 5169-034-019 AIR PRODUCTS AND CHEMICALS INC 3305 E 26TH ST 15,112,513 Industrial 3100 115,564 0.00% 100.00% 115,564.00 3,520.08 5169-034-020 AIR PRODUCTS AND CHEMICALS INC 149,809 Vacant 300V 12,270 0.00% 100.00% 12,270.00 373,74 5169-034-270 L A CITY DEPARTMENT OF WATER AND POWER 1,125 Vacant 300V 1,117 0.00% 100.00% 1,117.00 34.02 5192-025-002 2448 EAST 25TH ST LLC 3636 E 26TH ST 376,702 Industrial 3100 25,953 0.00% 100,00% 25,953.00 790.53 5192-025-007 KIMS MACHINERY AND CONSULTING LLC 1,004 Vacant 300V 185 0.00% 100,00% 185,00 5.64 5192-029-014 PAN PACIFIC PETROLEUM COMPANY INC 3650 E 26TH ST 1,290,108 Industrial 3100 106,109 0,00% 100.00% 106,109,00 3,232.08 5192-029-018 ALUM LANDLORD DE QRS 16 1051NC 3663 BANDINI BLVD 9,771,903 Industrial 3330 309,276 25,00% 75.00% 231,957.00 7,065.41 5192-029-273 L A CITY DEPARTMENT OF WATER AND POWER 978,508 Vacant 300V 247,354 0.00% 100.00% 247,354.00 7,534,40 5192-030-001 COMMAND PACKAGING VERNON PROPERTIES LP 3800 E 26TH ST 5,855,667 Industrial 3100 304,850 0,00% 100.00% 304,8S000 9,285,73 5192-030-004 ADAYA ASSET 26TH STREET L P 3700 E 26TH ST 5,005,129 Industrial 3330 158,558 66.04% 33.96% 53,846.30 1,640.16 5192-030-009 GNB BATTERIES INC 3841 BANDINI BLVD 2,607,645 Industrial 3100 197,747 0.00% 100.00% 197,747.00 6,023.37 5243-018-010 SFAM 4440 E 26TH STREET LLC TAX DEPARTMENT 4440 E 26TH ST 16,673,724 Industrial 3330 316,440 0,00% 100.00% 316,440.00 9,638.76 5243-018-011 THAI THINH AND NGO CATHY L 4489 BANDINI BLVD 3,422,223 Industrial 3100 123,275 60.00% 40.00% 49,310.00 1,501,98 5243-018-013 CLOROX PRODUCTS MANUFACTURING COMPANY 4415 BANDINI BLVD 5,128,607 Vacant 300V 125,209 0.00% 100,00% 125,209.00 3,813,87 5243-018-014 HOUSEHOLD PRODUCTS MANUFACTURING COMPANY 4375 BANDINI BLVD 2,555,008 Industrial 3330 206,722 0.00% 100.00% 206,722.00 6,296.75 5243-018-015 LKPR PARTNERSHIP 4442 E 26TH ST 4,702,747 Industrial 3302 63,136 5.89% 94.11% 59,417.29 1,809.85 5243-019-010 V AND N MOSS 26TH STREET LLC AND 4330 E 26TH ST 2,955,498 Industrial 3320 107,350 0.00% 100.00% 107,351100 3,269.88 5243-019-013 HOUSEHOLD PRODUCTS MANUFACTURING COMPANY 4333 BANDINI BLVD 1,395,412 Industrial 3320 104,738 0.00% 100.00% 104,738.00 3,190.32 5243-019-017 BONNIE BEACH CAPITAL LLC 4300 E 26TH ST 3,971,468 Industrial 3100 76,666 75.97% 24.03% 18,422,84 561,16 5243-019-018 ANDERSON BETHANY G TRUST ET AL BETHANY E ANDERSON TRUST AND 4306 E 26TH ST 3,344,186 Industrial 3800 71,430 88.00% 12.00% 8,571.60 261.09 5243-020-023 CONSOLIDATED DISPOSAL SERVICES LLC 4133 BANDINI BLVD 4,896,784 Industrial 3100 91,689 0.00% 100.00% 91,689.00 2,792.85 5243-020-024 STIRLING EUGENE W TRUST TARICCO TRUST 4221 BANDINI BLVD 2,585,182 Industrial 3100 163,868 30,00% 70.00% 114,707.60 3,493.99 5243-021-012 VIGINDUSTRIES INC 4060 E 26TH ST 1,826,225 Industrial 3320 103,608 0.00% 100.00% 103,608.00 3,155.90 5243-021-016 BAKER COMMODITIES INC 4037 BANDINI BLVD 1,510,610 Industrial 3310 66,996 0.00% 100.00% 66,996.00 2,040.70 5243-021-017 BAKER COMMODITIES INC 4041 BANDINI BLVD 1,010,573 Industrial 3300 41,292 0.00% 100.00% 41,292.00 1,257,75 5243-021-021 REHRIG PROPERTIES CALIFORNIA LLC 4010 E 26TH ST 13,038,938 Industrial 3330 295,375 0.00% 100.00% 295,375.00 8,997.12 5243-021-022 BROWNSTEIN PARTNERS 4065 BANDINI BLVD 599,313 Vacant 300V 50,131 0.00% 100.00% 50,131.00 1,526.99 5243-021-023 BROWNSTEIN PARTNERS 4105 BANDINI BLVD 748,593 Industrial 3300 53,041 0,00% 100.00% 53,041.00 1,615.63 5243-021-024 GNB BATTERIES INC 2700 S INDIANA ST 1,370,890 Commercial 1700 65,768 0.00% 100.00% 65,768.00 2,003.29 5243-022-007 GNB BATTERIES INC 3901 BANDINI BLVD 218,257 Industrial 3100 16,701 0,00% 100.00% 16,701.00 508.71 5243-022-009 GNB BATTERIES INC 2717 S INDIANA ST 2,444,032 Industrial 3100 155,251 0.00% 100.00% 155,251.00 4,728.95 5243-022-010 GNB BATTERIES INC 3900 E 26TH ST 13,833,777 Industrial 3300 239,863 0.00% 100.00% 239,863.00 7,306.23 6302-001-002 ABRAMS RONALD S COMPANY TRUST ABRAMS FAMILY TRUST 2613 S SOTO ST 537,954 Commercial 2100 37,515 0.00% 100.00% 37,515.00 1,142.71 6302-001-016 SQUARE H BRANDS INC 2639 S SOTO ST 1,280,647 Industrial 3100 70,029 0,00% 100.00% 70,029.00 2,133.08 6302-001-029 OSEGUERA PROPERTIES LLC 2634 E 26TH ST 1,681,750 Industrial 3300 70,870 0100% 100,00% 70,870.00 2,158,70 6302-001-034 PAVLOVICH LOUIS A COMPANYTRUST PAVLOVICH TRUST AND 370 Vacant 300V 75,834 0.00% 100.00% 75,83k00 2,309.90 6302-001-036 MOBIL OIL CORPORATION 2800 JEWEL AVE 927,801 Industrial 3330 52,590 0.00% 100.00% 52,590,00 1,601.99 %OFLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCategorV UseCode LotSgFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6302-001-037 MOBIL OIL CORPORATION 1,246 Vacant 300V 4,362 0.00% 100.00% 4,362,00 132.87 6302-001-038 MOBIL OIL CORPORATION 2750 JEWEL AVE 2,091,688 Industrial 3700 65,542 0-00% 100.00% 65,542.00 1,996.41 6302-001-039 MOBIL OIL CORPORATION 5,007 Vacant 100V 5,081 0.00% 100.00% 5,081.00 154,77 6302-001-043 HERCULES FORWARDING INC 1,051 Vacant 300V 12,073 0.00% 100,00% 12,073.00 367,74 6302-001-044 SQUARE H BRANDS INC 2731 S SOTO ST 2,486,779 Industrial 3400 71,976 0.00% 100.00% 71,976.00 2,192,39 6302-001-045 SQUARE H BRANDS INC 433,655 Vacant 300V 24,244 0.00% 100.00% 24,244.00 738.47 6302-001-046 QUESADA MARK AND CECILIA 2678 E 26TH ST 953,859 Industrial 3100 137,590 0.00% 100.00% 137,590.00 4,190.99 6302-001-273 L A CITY DEPARTMENT OF WATER AND POWER 74,428 Commercial 2700 141,433 0.00% 100.00% 141,433.00 4,308,05 6302-001-274 L A CITY DEPARTMENT OF WATER AND POWER 4,328 Vacant 300V 4,419 0.00% 100.00% 4,419,00 134.60 6302-002-019 MOBIL OIL CORPORATION 2647 E 37TH ST 883,918 Industrial 3720 87,120 95.00% 15.00% 13,068.00 398.05 6302-002-020 MOBIL OIL CORPORATION 2525 E 37TH ST 7,253,245 Industrial 3700 669,517 55.00% 45.00% 301,282-65 9,177.07 6302-002-024 MOBIL OIL CORPORATION 250,755 Vacant 300V 19,454 0.00% 100.00% 19,454-00 592.57 6302-002-026 MOBIL OIL CORPORATION 626,896 Vacant 300V 58,895 0,00% 100.00% 58,895,00 1,793.94 6302-002-027 BLATT REALTY 2454 E 27TH ST 50,690 Vacant 300V 7,120 0.00% 100,00% 7,120.00 216.88 6302-002-028 MOBIL OIL CORPORATION 338,521 Vacant 300V 29,014 0.00% 100,00% 29,014.00 983,77 6302-002-031 MOBIL OIL CORPORATION 2709 E 37TH ST 27,421,634 Industrial 3720 729,973 0.00% 100.00% 729,973,00 22,234.98 6302-003-019 RELIANCE STEEL AND ALUMINUM COMPANY 2537 E 27TH ST 14,311,750 Industrial 3200 384,099 0.00% 100,00% 384,099,00 11,699.66 6302-003-020 REYNOLDS BARBARA TRUST ET AL BARBARA REYNOLDS TRUST AND 2531 E 27TH ST 323,107 Industrial 3310 17,719 0.00% 100.00% 17,719.00 539.72 6302-003-021 REYNOLDS BARBARA TRUST ET AL BARBARA REYNOLDS TRUST AND 2501 E 27TH ST 878,619 Industrial 3320 51,598 0.00% 100.00% 51,598-00 1,571.68 6302-003-022 REYNOLDS BARBARA TRUST ET AL BARBARA REYNOLDS TRUST AND 15,215 Vacant 300V 2,484 0.00% 100.00% 2,484.00 75,66 6302-003-023 CHO1 KYUNG SUP AND 2501 E 28TH ST 2,590,306 Industrial 3200 85,149 0,00% 100.00% 85,149.00 2,593.64 6302-003-025 GREEN GLOBE INTERNATIONAL LLC 2535 E 28TH ST 2,247,014 Industrial 3310 38,617 0.00% 100.00% 38,617-00 1,176.27 6302-004-016 GOLDBERG FELIX TRUST FELIX GOLDBERG TRUST 2443 E 27TH ST 2,211,859 Industrial 3200 44,510 0-00% 100.00% 44,510.00 1,355,77 6302-004-019 BRONSON HOLDING COMPANY LLC 2700 S SANTA FE AVE 615,335 Industrial 3300 6,431 0.00% 100.00% 6,431.00 195.89 6302-004-020 BRONSON HOLDING COMPANY LLC 2704 S SANTA FE AVE 164,471 Vacant 300V 5,798 0.00% 100.00% 5,798.00 176,61 6302-004-021 ROACH HAROLD CONSTRUCTION COMPANY 2423 E 28TH ST 387,953 Industrial 3100 30,888 0.00% 100.00% 30,988.00 940,85 6302-004-026 RODRIGUEZ VIDAL AND LUCIA 2401 E 27TH ST 1,474,186 Commercial 1700 43,560 50.00% 50.00% 21,780.00 663.42 6302-005-003 SANTA FE 26 LLC 2900 S SANTA FE AVE 1,189,981 Industrial 3100 27,896 74.17% 25.83% 7,205.54 219,48 6302-005-004 LOPEZ GIL AND MARIA E TRUST GIL AND MARIA E LOPEZ TRUST 2800 S SANTA FE AVE 134,455 Commercial 2670 6,447 47-35% 52-65% 3,394,35 103,39 6302-005-005 LOPEZ GIL AND MARIA E TRUST GIL AND MARIA E LOPEZ TRUST 2808 S SANTA FE AVE 279,422 Industrial 3100 24,000 12.07% 87.93% 21,103.20 642.80 6302-005-006 CRESCENT PROPERTIES LLC 2460 E 28TH ST 1,343,682 Industrial 3320 57,171 25.00% 75.00% 42,878.25 1,306.07 6302-OOS-007 WHITTER TRUST COMPANY TRUST COOPER DECEASED TRUST 2424 E 28TH ST 5,141,956 Industrial 3330 88,708 42.42% 57.58% 51,078,07 1,555.84 6302-005-011 NAIMAN VERNON LLC 2449 E 30TH ST 563,013 Industrial 3200 49,655 0,00% 100.00% 49,655.00 1,512,49 6302-005-012 M AND C PROPERTY MANAGEMENT LLC 2425 E 30TH ST 6,120,447 Industrial 3100 101,742 0,00% 100.00% 101,742.00 3,099,06 6302-005-013 SANTA FE AND THIRTY LLC 3000 S SANTA FE AVE 1,253,657 Industrial 3310 18,729 47.13% 52.87% 9,902.02 301.62 6302-005-014 11AN NONG DENG 3620 S SANTA FE AVE 252,424 Industrial 3100 9,375 0,00% 100-00% 9,375.00 285,56 6302-005-015 SANTA FE AND THIRTY LLC 3680 S SANTA FE AVE 705,335 Industrial 3300 9,490 0.00% 100,00% 9,490.00 289.07 6302-005-016 SANTA FE AND AZI3 LLC 3690 S SANTA FE AVE 1,109,006 Industrial 3100 10,698 59.09% 40.91% 4,376,55 133.31 6302-005-017 BRUNNER AND LAY INC 2425 E 37TH ST 282,885 Industrial 3100 13,204 0-00% 100.00% 13,204,00 402,19 6302-OOS-019 SANTA FE AND AZI3 LLC 2415 E 37TH ST 294,000 Industrial 3300 9,685 0,00% 100.00% 9,685.00 295.01 6302-005-021 STEEL MAAS HANSEN CORPORATION 2435 E 37TH ST 1,695,389 Industrial 3010 132,476 0.00% 100,00% 132,476,00 4,035.22 6302-006-012 BROFFMAN PENELOPE P COMPANY TRUST PODUS BROFFMAN TRUST 2989 S SANTA FE AVE 742,433 Industrial 3100 91,464 0.00% 100.00% 91,464.00 2,785.99 %OfLotSq Ft %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateeorV UseCode LotSaFt WsotAsmt PssotAsmt LotSaFt PssptAsmtAmount 6302-006-021 KANE LONNIE AND KAREN TRUST LONNIE AND KAREN KANE TRUST 2275 E 37TH ST 8,780,500 Industrial 3300 140,908 0.00% 100.00% 140,908.00 4,292.06 6302-006-022 KANE LONNIE AND KAREN TRUST LONNIE AND KAREN KANE TRUST 21,204 Vacant 300V 9,172 0.00% 100.00% 9,172.00 279.38 6302-006-025 PPF INDUSTRIAL 2825 S SANTA FE AVENUE LP 2825 S SANTA FE AVE 15,319,235 Industrial 3330 279,220 94.25% 5.75% 16,055.15 489,04 6302-006-026 37TH STREET INDUSTRIAL INVESTORS LLC 2825 S SANTA FE AVE 1,170,000 Commercial 2700 51,836 0.00% 100.00% 51,836.00 1,578,92 6302-007-023 2801 SANTA FE LLC 2801 S SANTA FE AVE 7,260,664 Industrial 3100 167,270 54.19% 45.81% 76,626.39 2,334,04 6302-007-031 VERNON 2288 LLC 2288 E 27TH ST 2,523,647 Industrial 3300 42,590 60.18% 39.82% 16,959.34 516.58 6302-007-032 VERNON 2288 LLC 77,435 Vacant 300V 10,419 0 00% 100.00% 10,419.00 317.36 6302-007-033 NAKAMURA EQUITY LLC 2701 S SANTA FE AVE 8,419,418 Industrial 3300 123,275 91.60% 8,40% 10,355,10 315,42 6302-008-006 MELISSA PROPERTIES LLC 2120 E 25TH ST 1,639,408 Industrial 3200 36,590 0.00% 100.00% 36,590.00 1,114-53 6302-008-007 PROJECT ROCKY CREEK LLC 2140 E 25TH ST 3,073,891 Industrial 3200 43,560 94.44% 5,56% 2,421.94 73.77 6302-008-010 MERCO GROUP 2529 SANTA FE AVENUE LLC 2529 S SANTA FE AVE 4,884,414 Commercial 1100 51,465 0.00% 100.00% 51,465.00 1,567.62 6302-008-014 ARSLAN JEAN P 2619 S SANTA FE AVE 702,636 Industrial 3100 7,000 66.67% 33.33% 2,333.10 71.07 6302-008-016 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2641 S SANTA FE AVE 701,794 Industrial 3310 5,597 38.22% 61.78% 3,457,83 105.33 6302-008-017 SAIDI DAVID COMPANY TRUST SAIDI AND LAVIAN TRUST 2675 S SANTA FE AVE 259,916 Industrial 3100 3,925 68.75% 31.25% 1,226.56 37,36 6302-008-019 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2375 E 27TH ST 118,144 Vacant 300V 4,944 0.00% 100.00% 4,944.00 150.59 6302-008-021 KANE LONNIE AND KAREN TRUST KANE FAMILY TRUST 2331 E 27TH ST 264,243 Industrial 3800 19,802 0.00% 100.00% 19,802.00 603.17 6302-009-017 ZENITH REALTY CORPORATION AND 1980 E 25TH ST 1,317,768 Industrial 3100 54,450 50.00% 50.00% 27,225.00 829.27 6302-009-019 WOODLAND REALTY CORPORATION AND 2080 E 25TH ST 974,501 Industrial 3320 41,598 33.33% 66.67% 27,733.39 844,76 6302-009-020 DON ENTERPRISES LIMITED 2110 E 25TH ST 1,330,552 Industrial 3330 96,249 62.22% 37.78% 32,584.87 992.54 6302-009-021 FORBES SALLY A AND 6,876 Vacant 300V 820 0.00% 100.00% 820.00 24.98 6302-009-028 ALAMEDA AND 27TH STREET LLC 1820 E 27TH ST 10,969,282 Industrial 3710 532,739 32.70% 67.30% 358,533.35 10,920.93 6302-009-030 GAUTIER LAND COMPANY 2800 S ALAMEDA ST 3,045,648 Industrial 3330 234,353 63.16% 36.84% 86,335.65 2,629.78 6302-009-031 GAUTIER LAND COMPANY 2011 E 27TH ST 3,081,386 Vacant 300V 108,961 59.84% 40.16% 43,758.74 1,332.89 6302-009-032 GAUTIER LAND COMPANY 2055 E 27TH ST 1,085,956 Industrial 3100 85,417 50.01% 49,99% 42,699.96 1,300.64 6302-009-034 GAUTIER LAND COMPANY 2099 E 27TH ST 769,489 Industrial 3320 45,086 0.00% 92,01% 41,483.63 1,263.59 6302-009-037 CORSICAN INVESTMENTS LLC 2219 E 37TH ST 1,536,330 Industrial 3200 51,315 0.00% 100.00% 51,315.00 1,563.05 6302-009-038 SEVEN J INVESTMENT COMPANY 1823 E 27TH ST 1,564,727 Industrial 3320 145,722 78.99% 21.01% 30,616.19 932.57 6302-009-039 1890 25TH STREET LLC 2,393,464 Industrial 3000 70,082 0.00% 100.00% 70,082.00 2,134.70 6302-009-040 1890 25TH STREET LLC 334,435 Miscellaneous 8100 17,324 0,00% 100.00% 17,324,00 527.69 6302-010-002 CORSICAN INVESTMENTS LLC 2227 E 37TH ST 3,897,161 Industrial 3200 171,190 0.00% 100,00% 171,19M00 5,214.45 6302-010-004 KANE INDUSTRIAL PROPERTIES LLC 2221 E 37TH ST 1,194,133 Industrial 3200 29,272 0.00% 100.00% 29,272.00 891.63 6302-010-006 METRO TRACT LLC 2920 ROSS ST 433,530 Industrial 3100 64,904 74.80% 25.20% 16,355.81 498.20 6302-010-007 METRO TRACT LLC 3604 ROSS ST 94,648 Industrial 3300 7,427 0.00% 100.00% 7,427.00 226.23 6302-010-008 LEE KANG UN 2101 E 37TH ST 649,199 Industrial 3100 5,941 0.00% 100.00% 5,941.00 180.96 6302-010-009 APPLETON EDWARD W AND 2105 E 37TH ST 541,107 Industrial 3100 5,282 0.00% 100.00% 5,282.00 160.89 6302-010-011 KANE INDUSTRIAL PROPERTIES LLC 2211 E 37TH ST 2,657,334 Industrial 3100 30,307 0.00% 100.00% 30,307.00 923.15 6302-010-013 DEDEAUX PROPERTIES LLC 2910 ROSS ST 10,833,449 Industrial 3300 191,228 41.00% 59.00% 112,824.52 3,436.63 6302-010-014 CHANG HO OK AND SEONG EUN KIM 2121 E 37TH ST 3,444,336 Industrial 3300 90,249 0.00% 100.00% 90,249.00 2,748.98 6302-010-015 KANE INDUSTRIAL PROPERTIES LLC 2137 E 37TH ST 2,116,688 Industrial 3300 52,533 0.00% 100.00% 52,533.00 1,600.16 6302-011-008 HELOU AND SONS CORPORATION 2055 E 37TH ST 1,104,993 Industrial 3100 11,746 0.00% 100.00% 11,746.00 357,78 6302-011-009 RITCHIE GARY G COMPANY TRUST G AND 0 RITCHIE TRUST ET AL 2061 E 37TH ST 68,350 Industrial 3100 5,933 0.00% 100.00% 5,933.00 190.72 6302-011-010 JONES JEREMY 1 AND 2067 E 37TH ST 101,793 Industrial 3100 6,589 0.00% 100.00% 6,589.00 200.70 %OFLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSaFt WsotAsmt PssotAsmt LotSgFt PssotAsmtAmount 6302-011-019 JASAN INVESTMENT INC 2035 E 37TH ST 3,910,237 Industrial 3100 64,833 0.00% 100,00% 64,833.00 1,974.81 6302-012-005 CORE INDUSTRIAL LLC 2068 E 37TH ST 2,340,878 Industrial 3200 67,082 3.41% 96.59% 64,794.50 1,973.64 6302-012-006 DURAZO RICARDO AND LUCILA 3700 S ALAMEDA ST 139,409 Industrial 3800 8,511 0,00% 100,00% 8,511.00 259.25 6302-012-009 DURAZO RICARDO AND LUCILA 2019 E 38TH ST 394,869 Industrial 3100 5,161 0.00% 100.00% 5,161.00 157.20 6302-012-010 CHANG JIN D AND 2021 E 38TH ST 302,265 Commercial 1210 5,161 0.00% 100.00% 5,161.00 157.20 6302-012-011 BEVERSTOCK CAROLINE TRUST BEVERSTOCK TRUST 2027 E 38TH ST 24,952 Industrial 3800 5,162 0.00% 100.00% 5,162.00 157.23 6302-012-018 BEVERSTOCK CAROLINE TRUST CAROLINE BEVERSTOCK TRUST 2035 E 38TH ST 76,083 Industrial 3300 10,324 0.00% 100.00% 10,324.00 314.47 6302-012-019 BEVERSTOCK CAROLINE TRUST CAROLINE BEVERSTOCK TRUST 2039 E 38TH ST 123,088 Industrial 3300 10,323 0.00% 100.00% 10,323.00 314.44 6302-012-022 VERNON CENTRAL WAREHOUSE INC 1,702 Vacant 300V 1,894 0.00% 100.00% 1,994.00 57.69 6302-012-025 VERNON CENTRAL WAREHOUSE INC 2022 E 38TH ST 937,198 Industrial 3800 74,053 0.00% 100.00% 74,053.00 2,255,65 6302-012-027 ISAAC DEBORAH 3710 S ALAMEDA ST 112,831 Commercial 2600 5,522 0.00% 100.00% 5,522.00 168.20 6302-013-010 CHONG SOK Y AND HYUN S TRUST CHONG FAMILY TRUST 2262 E 37TH ST 835,772 Industrial 3100 6,526 0.00% 100.00% 6,526.00 198.78 6302-013-011 OCHOA LUIS F AND SUSANA 2252 E 37TH ST 425,924 Industrial 3100 5,895 0,00% 100,00% 5,895,00 179,56 6302-013-012 SOCAL INDUSTRIAL PROPERTIES LLC 2244 E 37TH ST 987,463 Industrial 3300 15,523 0.00% 100.00% 15,523,00 472.83 6302-013-025 MARTINEZ GUADALUPE G 41,346 Vacant 300V 5,127 0,00% 100.00% 5,127.00 156.17 6302-013-026 MORAN STEPHANIE G TRUST STEPHANIE G MORAN TRUST 2213 E 38TH ST 38,953 Commercial 2100 5,066 0.00% 100.00% 5,066.00 154.31 6302-013-029 SHAUL SHAUL 2101 E 38TH ST 3,318,152 Industrial 3320 41,974 0.00% 100.00% 41,974,00 1,278,53 6302-013-036 SOCAL INDUSTRIAL PROPERTIES LLC 2228 E 37TH ST 1,060,998 Industrial 3300 17,792 0.00% 100,00% 17,792.00 541.94 6302-013-038 SOCAL INDUSTRIAL PROPERTIES LLC 2150 E 37TH ST 3,361,588 Industrial 3100 50,969 0.00% 100.00% 50,969.00 1,552,52 6302-013-040 SOCAL INDUSTRIAL PROPERTIES LLC 2208 E 37TH ST 2,416,140 Industrial 3200 26,874 0.00% 100.00% 26,874.00 818.58 6302-013-041 RITCHIE GARY AND DANA TRUST ET AL 2263 E 38TH ST 660,941 Industrial 3300 20,622 0.00% 100.00% 20,622.00 628.15 6302-013-043 SELLERS EVAN AND MARY 2227 E 38TH ST 349,725 Industrial 3100 27,366 0,00% 100.00% 27,366.00 933,57 6302-014-005 VERNON CENTRAL WAREHOUSE INC 2354 E 37TH ST 231,719 Industrial 3300 5,060 0.00% 100.00% 5,060.00 154,13 6302-014-011 38 VERNON W LLC 2345 E 38TH ST 365,645 Industrial 3300 4,937 0.00% 100.00% 4,937.00 150.38 6302-014-012 VERNON CENTRAL WAREHOUSE COMPANY 2335 E 38TH ST 64,578 Commercial 2700 9,753 0.00% 100,00% 9,753,00 297.08 6302-014-013 VERNON CENTRAL WAREHOUSE INC 2325 E 38TH ST 1,767,982 Industrial 3100 25,112 0.00% 100,00% 25,112.00 764,91 6302-014-014 PAGEL EDNA H INC 2307 E 38TH ST 374,456 Industrial 3310 10,448 0.00% 100.00% 10,448.00 318.25 6302-014-015 EDNA H PAGEL INC 2305 E 38TH ST 177,061 Industrial 3100 5,152 0.00% 100.00% 5,152.00 156.93 6302-014-016 FISHER ELLEN D TRUST ELLEN D FISHER TRUST 2301 E 38TH ST 107,801 Industrial 3300 6,455 0.00% 100,00% 6,455.00 196,62 6302-014-017 MELICHAR JEFFREY R 2300 E 37TH ST 828,113 Industrial 3310 17,072 0.00% 100.00% 17,072.00 520.01 6302-014-018 EDNA H PAGEL INC 2312 E 37TH ST 87,547 Industrial 3800 5,251 0.00% 100.00% 5,251.00 159.95 6302-014-019 EDNA H PAGEL INC 2316 E 37TH ST 142,127 Industrial 3100 5,152 0.00% 100.00% 5,152.00 156.93 6302-014-020 SUGAR PRODUCTS COMPANY 2322 E 37TH ST 106,155 Industrial 3300 5,515 0.00% 100.00% 5,515.00 167.99 6302-014-021 SUGAR PRODUCTS COMPANY 2328 E 37TH ST 123,865 Industrial 3800 15,725 0.00% 100.00% 15,725.00 478.98 6302-014-022 VERNON CENTRAL WAREHOUSE INC 2352 E 37TH ST 1,123,446 Industrial 3310 26,323 0.00% 100.00% 26,323.00 801.80 6302-015-007 3901 SANTA FE AVENUE LLC 3801 S SANTA FE AVE 772,344 Commercial 1700 17,169 0,00% 100.00% 17,169.00 522.97 6302-015-008 HAMLIN PEGGY MARIE TRUST HAMLIN TRUST 2350 E 38TH ST 193,470 Industrial 3100 11,189 0.00% 100.00% 11,189.00 340.92 6302-015-009 38 VERNON W LLC 2344 E 38TH ST 744,676 Industrial 3300 10,718 0.00% 100.00% 10,718.00 326.47 6302-015-010 38 VERNON W LLC 2336 E 38TH ST 365,648 Industrial 3300 5,380 0.00% 100.00% 5,380.00 163.87 6302-015-011 38 VERNON W LLC 2334 E 38TH ST 79,144 Industrial 3800 2,743 0.00% 100.00% 2,743.00 83.55 6302-015-014 K2005 LLC 2306 E 38TH ST 100 Industrial 3300 7,837 0.00% 100.00% 7,837.00 238.72 6302-015-017 KYONG KI HYON AND UN SUK 3821 S SANTA FE AVE 1,904,000 Industrial 3300 23,087 0.00% 100.00% 23,087.00 703.23 %OfLotSgFt %OFLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSa Ft WsptAsmt PssptAsmt LotSg Ft PssptAsmtAmount 6302-015-018 YAZDINIAN FARHAD 3825 S SANTA FE AVE 11210,115 Industrial 3100 33,977 83.33% 16-67% 5,663,97 172.52 6302-015-019 ROCOR PROPERTIES 3825 5 SANTA FE AVE 31,922 Industrial 3800 3,038 0.00% 100.00% 3,039.00 92.54 6302-015-020 UB HANNIBAL LLC 2332 E 38TH ST 3,440,549 Industrial 3100 57,850 0.00% 100-00% 57,850.00 1,762.11 6302-015-023 UB HANNIBAL LLC 3855 S SANTA FE AVE 3,046,769 Industrial 3100 54,903 0.00% 100.00% 54,903.00 1,672.35 6302-015-026 UB HANNIBAL LLC 2300 E 38TH ST 2,017,115 Industrial 3200 44,480 0.00% 100.00% 44,480-00 1,354.86 6302-015-027 UB HANNIBAL LLC 2300 E 38TH ST 1,843,330 Industrial 3800 61,247 0-00% 100.00% 61,247.00 1,865.58 6302-015-029 K T REALTY INC 3851 S SANTA FE AVE 899,552 Industrial 3320 58,806 0,00% 100.00% 58,806.00 1,791.23 6302-015-030 UB HANNIBAL LLC 3851 S SANTA FE AVE 10,954,508 Industrial 3100 209,596 0.00% 100.00% 208,596.00 6,353,83 6302-016-024 PASTRE GIOIA H ET AL 2266 E 38TH ST 115,202 Industrial 3100 6,117 75.68% 24.32% 1,487.65 45,31 6302-016-026 NORAN COMPANY 2100 E 38TH ST 16,540,828 Industrial 3300 360,448 0.00% 100.00% 360,448,00 10,979.25 6302-016-028 UB HANNIBAL LLC 2230 E 38TH ST 19,763,319 Industrial 3200 410,054 0.00% 100,00% 410,054.00 12,490.24 6302-016-031 UB HANNIBAL LLC 2,449,067 Industrial 3800 79,821 0.00% 100.00% 79,821.00 2,431.35 6302-017-024 U S GROWERS COLD STORAGE INC 2045 E VERNON AVE 11,311,828 Industrial 3330 264,409 0.00% 100,00% 264,409.00 8,053.90 6302-017-040 UB HANNIBAL LLC 251,135 Vacant 300V 8,261 0-00% 100.00% 8,261.00 251,63 6302-017-043 ONFO VERNON AVENUE LLC 1931 E VERNON AVE 7,869,147 Industrial 3330 159,865 55.67% 44,33% 70,868.15 2,159,64 6302-017-045 TRUE WORLD FOODS LOS ANGELES LLC 4200 S ALAMEDA ST 3,686,315 Industrial 3400 125,656 0.00% 100.00% 125,656.00 3,827.48 6302-017-046 VERNON CENTRAL WAREHOUSE INC 4181 ROSS ST 2,059,624 Industrial 3100 113,788 0.00% 100.00% 113,788.00 3,465.98 6302-017-048 12412 WESTMINSTER LLC 4201 ROSS ST 1,772,220 Industrial 3800 79,513 0.00% 100.00% 79,513.00 2,421.97 6302-017-049 12412 WESTMINSTER LLC 4201 ROSS ST 585 Vacant 300V 358 0.00% 100-00% 358.00 10,90 6302-017-050 VERNON CENTRAL WAREHOUSE INC 2050 E 38TH ST 16,081,355 Industrial 3330 176,960 0.00% 100.00% 176,960.00 5,390.20 6302-017-051 WESTPORT VERNON SELF STORAGE LLC 4300 S ALAMEDA ST 2,567,000 Industrial 3333 35,837 0.00% 100.00% 35,837.00 1,091.60 6302-017-053 ALPINE UNIVERSAL INC 2301 E VERNON AVE 9,126,024 Industrial 32F0 262,177 0.00% 100.00% 262,177,00 7,985.91 6302-018-007 LUPPEN LUPPE COMPANY-TRUST LUPPE AND PAULA LUPPEN TRUST 3846 S SANTA FE AVE 1,114,442 Industrial 3200 38,807 0.00% 100.00% 38,807,00 1,182.06 6302-018-009 HAMLIN PEGGY MARIE TRUST HAMLIN TRUST 128,358 Vacant 300V 16,709 0.00% 500.00% 16,709.00 508.96 6302-018-010 MARONEY DENNIS AND SANDRA TRUST MARONEY TRUST 3844 S SANTA FE AVE 1,673,642 Industrial 3100 43,945 0.00% 100-00% 43,945.00 1,338.56 6302-018-014 BENT PATRICK 0 38245 SANTA FE AVE 2,028,359 Industrial 3300 30,927 72.63% 27.37% 8,464.72 257,84 6302-018-015 ILLULIAN KHOSRO D 3828 S SANTA FE AVE 2,229,588 Industrial 3310 21,000 52.54% 47.46% 9,966,60 303.58 6302-018-016 MY AND R LLC 3850 5 SANTA FE AVE 2,214,508 Industrial 3100 63,256 0.00% 100.00% 63,256.00 1,926.78 6302-018-017 NEMAN ESHAGH AND SIMIN 3876 S SANTA FE AVE 2,758,356 Industrial 3200 127,631 63.73% 36.27% 46,291.76 1,410.05 6302-019-019 FIRST STATES INVESTORS 5000A LLC 3810 S SANTA FE AVE 3,586,207 Commercial 2300 42,425 0.00% 100.00% 42,425.00 1,292.27 6302-019-023 CALIFORNIA STYLE DYNAMICS CORPORATION 2407 E 38TH ST 1,457,246 Commercial 1700 21,119 0.00% 100.00% 21,119.00 643.28 6302-019-025 SCHLOBOHM ENTERPRISES 3720 S SANTA FE AVE 563,362 Commercial 1700 15,567 0.00% 100.00% 15,567.00 474.17 6302-020-032 MOBIL OIL CORPORATION 2500 E 37TH ST 752,273 Industrial 3100 40,136 0,00% 100.00% 40,136.00 1,222.54 6302-020-038 STRADA DEVELOPMENTS LP 2522 E 37TH ST 7,999,499 Industrial 3400 482,209 51.55% 48.45% 233,630.26 7,116.38 6302-020-040 STRADA DEVELOPMENTS LP 3751 SEVILLE AVE 5,360,631 Industrial 3330 301,853 0.00% 100.00% 301,853.00 9,194.44 6302-020-041 VERNON ASSOCIATES LLC 2727 E VERNON AVE 6,075,100 Industrial 3330 301,440 0.00% 100.00% 301,440.00 9,181.86 6302-020-044 MCDONALD S CORPORATION 3737 S SOTO ST 3,071,186 Commercial 2102 62,957 0.00% 100.00% 62,957.00 1,917.67 6302-020-046 E 37TH ST PROPERTY COMPANY 7,896 Industrial 3800 14,440 0.00% 100,00% 14,440.00 439.84 6302-020-049 LNN LLC 250,939 Commercial 2700 16,488 0-00% 100.00% 16,488.00 502.22 6302-020-053 AARONSON DALE TRUST DALE AARONSON TRUST 3031 E VERNON AVE 422,618 Commercial 251L 37,108 0.00% 100.00% 37,108.00 1,130.31 6302-020-054 MOBIL OIL CORPORATION 852,579 Vacant 300V 70,869 0.00% 100.00% 70,869.00 2,159.67 6302-020-057 WEST SOTO STREET PARTNERS 2730 E 37TH ST 5,324,145 Industrial 3300 161,073 0.00% 100.00% 161,073.00 4,906,28 %OfLotSq Ft %OfLotSq Ft Psspt- Applicable LotSq Ft Total AppllcableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCateaory UseCode LotSaFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6302-020-058 WEST SOTO STREET PARTNERS 1,384,091 Commercial 2100 72,799 0.00% 100.00% 72,799.00 2,217.46 6302-020-059 LNN LLC 3851 S SOTO ST 7,411,591 Industrial 3300 255,935 0.00% 100.00% 255,935.00 7,795.78 6302-020-061 NORAN COMPANY 2677 E VERNON AVE 21,864,326 Industrial 3400 471,704 0.00% 100,00% 471,704.00 14,368,10 6303-001-004 DEDEAUX PROPERTIES LLC 2,848,473 Vacant 300V 151,237 0.00% 100.00% 151,237.00 4,606.68 6303-001-005 DEDEAUX PROPERTIES LLC 3305 BANDINI BLVD 5,988,967 Vacant 300V 318,859 0.00% 100.00% 318,859,00 9,712.45 6303-001-010 PENNZOIL PRODUCTS COMPANY 118,144 Vacant 300V 13,225 0.00% 100.00% 13,225.00 402,83 6303-001-011 CRISWELL PROPERTIES LLC 3540 E 26TH ST 1,640,452 Industrial 3320 118,253 0.00% 100.00% 118,253.00 3,601.99 6303-001-012 PENZOIL COMPANY 3430 E 26TH ST 6,194,531 Industrial 3300 256,133 82,00% 18,00% 46,103.94 1,404.33 6303-001-272 L A CITY DEPARTMENT OF WATER AND POWER 457,090 Vacant 810V 116,537 0.00% 100.00% 116,537.00 3,549.72 6303-002-009 KARP MORRY 3350 E 26TH ST 4,818,877 Industrial 3330 121,807 0.00% 100,00% 121,807.00 3,710.24 6303-002-012 THOMPSON PAUL D TRUST THOMPSON FAMILY TRUST AND 3651 SIERRA PINE AVE 689,124 Industrial 3100 33,376 0,00% 100.00% 33,376.00 1,016.63 6303-002-014 MT VERNON INDUSTRIAL LLC 3011 BANDINI BLVD 6,832,890 Industrial 3330 375,923 70.41% 29.59% 111,235.62 3,388.24 6303-002-021 PR VERNON DISTRIBUTION CENTER LLC 3260 E 26TH ST 5,877,624 Industrial 3330 464,350 49.30% 50.70% 235,425.45 7,171.06 6303-002-024 SCHLOBOHM LAND AND DEVELOPMENT COMPANY 3240 E 26TH ST 1,708,699 Industrial 3300 48,079 80.00% 20,00% 9,615.80 292.90 6303-002-025 SEVEN UP RC BOTTLING COMPANY OF SOUTHERN CALIFORNIA INC 3220 E 26TH ST 15,966,886 Industrial 3410 627,551 0.00% 100.00% 627,551.00 19,115.20 6303-002-026 PRUDENTIAL INSURANCE COMPANY 3240 E 26TH ST 3,157,672 Industrial 3330 240,317 0.00% 100.00% 240,317.00 7,320.06 6303-002-028 BAKER COLD STORAGE INC 3001 SIERRA PINE AVE 35,022,267 Industrial 3330 274,348 0.00% 100-00% 274,348.00 8,356.64 6303-002-272 L A CITY DEPARTMENT OF WATER AND POWER 56,359 Vacant 300V 18,849 0.00% 100.00% 18,849.00 574.14 6303-003-010 ROBERTS CORINNE TRUST ET AL MERVYN ROBERTS DECEASED TRUST AND 2858 E 26TH ST 3,404,880 Industrial 3330 109,771 0.00% 100.00% 109,771.00 3,343.62 6303-003-017 2720SOTO LLC 412,343 Industrial 3800 17,705 0.00% 100.00% 17,705.00 539.29 6303-004-025 STANDARD CONCRETE PRODUCTS INC 2822 S SOTO ST 139,158 Industrial 3700 13,666 0.00% 100.00% 13,666,00 416.27 6303-004-028 SEVEN UP RC BOTTLING COMPANY OF SOUTHERN CALIFORNIA INC 1,096,186 Industrial 390X 91,693 0.00% 100,00% 81,693,00 2,48837 6303-004-029 AMERICAN POTASH AND CHEMICAL CORPORATION 176 Vacant 300V 13,889 0,00% 100.00% 13,899.00 423,06 6303-004-032 BERDAN HOLDINGS LLC 122,917 Vacant 300V 144,297 0.00% 100,00% 144,297.00 4,395.29 6303-004-033 BERDAN HOLDINGS LLC 15,974 Vacant 300V 2,482 0.00% 100.00% 2,482.00 75.60 6303-004-034 STANDARD CONCRETE PRODUCTS INC 3156 E 26TH ST 498,999 Industrial 3800 48,400 0.00% 100.00% 48,400,00 1,474.26 6303-004-035 STANDARD CONCRETE PRODUCTS INC 2822 S SOTO ST 495,238 Industrial 3800 49,222 0.00% 100.00% 49,222.00 1,499.30 6303-004-036 AMERICAN POTASH AND CHEM CORPORATION 176 Vacant 300V 52,091 0.00% 100,00% 52,081.00 1,586.39 6303-004-037 CHALMERS SOTO LLC 2820 S SOTO ST 5,140,681 Industrial 3320 92,656 0.00% 100.00% 92,656.00 2,822.30 6303-004-038 VELKY EDWARDG 174 Vacant 300V 26,269 0.00% 100.00% 26,269.00 800.15 6303-004-039 BERDAN HOLDINGS LLC 3600 S SOTO ST 2,537,926 Commercial 1100 75,035 0.00% 100.00% 75,035.00 2,285.57 6303-004-272 LA CITY DEPARTMENT OF WATER AND POWER 550 Vacant 300V 36,364 0.00% 100.00% 36,364,00 1,107.65 6303-004-273 L A CITY DEPARTMENT OF WATER AND POWER 803 Vacant 300V 54,534 0.00% 100.00% 54,534.00 1,661.11 6303-005-012 MOBIL OIL CORPORATION 619 Vacant 300V 78,925 0,00% 100.00% 78,925.00 2,404.06 6303-005-014 FIBREBOARD CORPORATION 176 Vacant 300V 23,189 0.00% 100.00% 23,189.00 706.34 6303-005-023 COAST PACKING COMPANY 3275 E VERNON AVE 4,689,050 Industrial 3400 83,353 0.00% 100.00% 93,353.00 2,538.93 6303-005-028 COAST PACKING COMPANY 3275 E VERNON AVE 92,989 Industrial 3800 23,814 0.00% 100.00% 23,914.00 725.37 6303-005-029 GUSTAF5ON RONALD R AND 3275 E VERNON AVE 151,595 Industrial 3800 18,257 0.00% 100,00% 18,257.00 556.11 6303-005-034 CLOUGHERTY PACKING COMPANY 3049 E VERNON AVE 87,120,840 Industrial 3400 490,211 0.00% 100,00% 490,211-00 14,931.83 6303-005-035 CLOGHERTY PACKING COMPANY 3095 E VERNON AVE 9,039,862 Industrial 3400 324,466 0,00% 100,00% 324,466.00 9,883.23 6303-005-036 CLOGHERTY PACKING COMPANY 3163 E VERNON AVE 21,358,306 Industrial 3400 206,328 0 00% 100.00% 206,329.00 6,284.75 6303-006-033 JUSTIN REALTY PARTNERS 3032 BANDINI BLVD 458,358 Commercial 1700 37,194 0.00% 100,00% 37,194.00 1,132.93 %OfLotSgFt %OfLotSgFt Psspt- Applicable LotSciFt Total ApplicableTa ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCategory UseCode LotSOFt WsptAsmt PssptAsmt LotSaFt PssDLAsmtAmount 6303-006-035 JUSTIN REALTY PARTNERS 120 Vacant 300V 487 0,00% 100.00% 487,00 14.83 6303-006-042 TORRES CARLOS 0 AND MELVIN C 3056 BANDINI BLVD 1,116,495 Industrial 3310 40,198 0.00% 100.00% 40,198,00 1,224.43 6303-006-044 LEE ANNA M 21,856 Vacant 300V 83,097 0.00% 100.00% 83,097,00 2,531.13 a 6303-006-047 VERNON INDUSTRIAL BUILDING LLC AND 3425 E VERNON AVE 4,087,795 Industrial 3400 45,411 0.00% 100.00% 45,411.00 1,383.22 6303-006-048 VERNON INDUSTRIAL BUILDING LLC AND 225,015 Vacant 300V 9,199 0.00% 100.00% 9,199.00 280.20 6303-006-049 VERNON PETEYCUSI LLC AND 375 Vacant 300V 72,215 0.00% 100.00% 72,215.00 2,199.67 6303-006-050 VERNON PETEYCUSI LLC AND 287,975 Vacant 300V 57,144 0.00% 100.00% 57,144.00 1,740.61 6303-006-062 JPM INVESTMENT COMPANY LLC 494,632 Vacant 300V 98,787 0.00% 100.00% 98,787.00 3,009,05 6303-006-063 HUFF REAL ESTATE HOLDINGS L L C 1,441,945 Industrial 3420 109,158 0.00% 100.00% 109,158.00 3,324.95 6303-006-064 JPM INVESTMENT COMPANY LLC 3285 E VERNON AVE 4,735,985 Industrial 3400 63,266 0.00% 100.00% 63,266.00 1,927.08 6303-006-067 VERNON B LLC 641,001 Industrial 3400 33,575 0.00% 100.00% 33,575.00 1,022.69 6303-006-068 VERNON B LLC 312,140 Industrial 3400 17,632 0.00% 100.00% 17,632.00 537.07 6303-006-069 HUFF REAL ESTATE HOLDINGS L L C 3301 E VERNON AVE 5,727,632 Industrial 3420 49,144 0.00% 100.00% 49,144.00 1,496,93 6303-006-070 VERNON B LLC 3303 E VERNON AVE 3,051,672 Industrial 3400 42,049 0.00% 100.00% 42,049.00 1,280.81 6303-006-071 VERNON B LLC 958,721 Vacant 300V 42,442 0.00% 100.00% 42,442.00 1,292.78 6303-006-274 L A CITY DEPARTMENT OF WATER AND POWER 779 Vacant 810V 104,669 0.00% 100.00% 104,669.00 3,188.22 6303-007-021 LARSEN LILLIAN J TRUST LILLIAN 1 LARSEN TRUST 3152 BANDINI BLVD 213,132 Commercial 2500 30,458 0,00% 100.00% 30,458.00 927.75 6303-007-022 VERNON PETEYCUSI LLC AND 3156 BANDINI BLVD 206,152 Industrial 3910 30,356 0.00% 100.00% 30,356,00 924.64 6303-007-023 LARSEN JOYCE 176 Vacant 300V 35,048 0.00% 100.00% 35,048.00 1,067.56 6303-007-024 VERNON PETEYCUSI LLC AND 176 Vacant 300V 33,926 0.00% 100.00% 33,926.00 1,033.39 6303-007-025 VERNON INDUSTRIAL BUILDING LLC AND 107,149 Vacant 300V 19,841 0.00% 100.00% 19,841.00 604.36 6303-007-026 VERNON INDUSTRIAL BUILDING LLC AND 3395 E VERNON AVE 1,800,128 Industrial 3400 41,015 0.00% 100.00% 41,015.00 1,249.32 6303-007-030 VERNON INDUSTRIAL BUILDING LLC AND 3425 E VERNON AVE 10,179,317 Industrial 3400 85,939 0,00% 100.00% 85,939.00 2,617.70 6303-007-032 KIM MI J AND PARK HI MAN 3200 BANDINI BLVD 2,000,000 Industrial 3100 30,056 0.00% 100.00% 30,056.00 915.51 6303-007-034 GOCO ENTERPRISES 176 Vacant 300V 920 0.00% 100.00% 920.00 28.02 6303-007-036 ART MORTGAGE BORROWER PROPCO 2010 5 LLC 83,609 Commercial 2700 19,926 0.00% 100,00% 19,926.00 606.95 6303-007-037 ART MORTGAGE BORROWER PROPCO 2010 5 LLC 125,413 Commercial 2700 7,869 0.00% 100.00% 7,869.00 239.69 6303-007-045 VERNON INDUSTRIAL BUILDING LLC AND 3425 E VERNON AVE 803,626 Industrial 3400 39,803 0.00% 100.00% 39,803.00 1,212.40 6303-007-046 MILLER DALE L COMPANY TRUST MILLER TRUST 3160 BANDINI BLVD 338,952 Commercial 2600 29,682 0.00% 100.00% 29,682,00 904.11 6303-007-047 DALES TRANSPORT 3180 BANDINI BLVD 497,842 Industrial 3910 60,866 0.00% 100.00% 60,866,00 1,853.98 6303-007-270 L A CITY DEPARTMENT OF WATER AND POWER 435 Vacant 810V 20,010 0.00% 100.00% 20,010.00 609.50 6303-007-271 L A CITY DEPARTMENT OF WATER AND POWER 550 Vacant 810V 39,783 0.00% 100.00% 39,783.00 1,211.79 6303-008-008 VERNON PROPERTIES LLC 3310 BANDINI BLVD 1,224,119 Vacant 300V 91,643 0.00% 100.00% 91,643,00 2,791.45 6303-008-270 L A CITY DEPARTMENT OF WATER AND POWER 435 Vacant 810V 29,130 0.00% 100.00% 29,130.00 887.30 6303-009-013 RICHMAN JOSHUA J TRUST J 1 R LIVING TRUST 1,705 Vacant 300V 1,626 0.00% 100,00% 1,626.00 49.53 6303-009-015 YONEKYU USA INC 3615 E VERNON AVE 7,663,098 Industrial 3400 86,952 0.00% 100.OD% 86,952.00 2,648.56 6303-009-019 VERNON INDUSTRIAL BUILDING LLC AND 3461 E VERNON AVE 1,392,958 Industrial 3400 60,616 0.00% 100.00% 60,616.00 1,846.36 6303-009-020 CASTILLO ACTINO Q 2,270 Vacant 300V 34,229 0.00% 100.00% 34,229.00 1,042.62 6303-009-021 VERNON INDUSTRIAL BUILDING LLC AND 3501 E VERNON AVE 6,107,587 Industrial 3400 137,606 0.00% 100.00% 137,606,00 4,191.48 6303-009-270 L A CITY DEPARTMENT OF WATER AND POWER 154,496 Vacant 810V 25,213 0.00% 100.00% 25,213.00 767.99 6303-010-027 VERNON INDUSTRIAL BUILDING LLC AND 107,149 Industral 3800 4,791 0.00% 100.00% 4,791.00 145.93 6303-010-030 VERNON INDUSTRIAL BUILDING LLC AND 3500 E VERNON AVE 152,685 Industrial 3800 5,435 0.00% 100.00% 5,435.00 165.55 %OfLotSgFt %OfLotSq Ft Psspt- ApplicableLotSq Ft Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSgFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6303-010-031 EG MEAT AND PROVISION INC 4350 ALCOA AVE 1,506,809 Industrial 3400 45,730 0.00% 100.00% 45,730.00 1,392.94 6303-010-034 DOWNEY ROAD LLC ET AL 4337 S DOWNEY RD 335,336 Commercial 2600 21,043 0.00% 100-00% 21,043.00 640,97 6303-010-038 VERNON INDUSTRIAL BUILDING LLC AND 3520 E VERNON AVE 1,824,238 Vacant 300V 78,565 0,00% 100.00% 78,565.00 2,393,09 6303-010-041 RIEDER ENTERPRISES LLC 4317 S DOWNEY RD 1,549,874 Commercial 1200 132,858 50.00% SO.00% 66,429.00 2,023.43 6303-010-045 3450 VERNON AVENUE LLC 797,000 Industrial 3800 38,111 0.00% 100,00% 38,111.00 1,160.86 6303-010-273 L A CITY DEPARTMENT OF WATER AND POWER 328,999 Vacant 300V 61,988 0.00% 100.00% 61,989.00 1,888.15 6303-011-029 PERRICONE SAM INVESTMENT INC 3215 E 44TH 5T 769,503 Vacant 300V 41,464 0.00% 100.00% 41,464.00 1,262.99 6303-011-037 SAM PERRICONE INVESTMENTS COMPANY INC 3211 E 44TH ST 9,451,144 Industrial 3400 64,946 0.00% 100.00% 64,946.00 1,978.26 6303-011-041 SAM PERRICONE INVESTMENTS COMPANY INC 3261 E 44TH ST 2,433,704 Industrial 3310 50,471 0.00% 100.00% 50,471.00 1,537.35 6303-011-047 ART MORTGAGE BORROWER PROPCO 2010 5 LLC 3368 E VERNON AVE 22,062,554 Industrial 3310 272,608 0.00% 100,00% 272,608.00 8,303.64 6303-011-049 U S GROWERS COLD STORAGE INC 3141 E 44TH 5T 12,983,236 Industrial 3400 149,877 0.00% 100.00% 149,877.00 4,565.25 6303-011-052 3450 VERNON AVENUE LLC 3450 E VERNON AVE 3,922,438 Industrial 3400 62,213 0.00% 100.00% 62,213.00 1,895.01 6303-012-040 EASTCASE COMPANY 3009 E 44TH ST 510,409 Industrial 3200 25,613 0.00% 100.00% 25,613,00 790.17 6303-012-041 EASTCASE COMPANY 3055 E 44TH ST 2,904,572 Industrial 3400 110,760 0.00% 100.00% 110,760.00 3,373.75 6303-012-046 ALBERTS ORGANICS INC 3268 E VERNON AVE 5,360,560 Industrial 3400 67,789 0.00% 100.00% 67,789.00 2,064.85 6303-012-048 APPLES AND ORANGES LLC 3300 E VERNON AVE 4,077,310 Industrial 3200 57,422 0.00% 100.00% 57,422.00 1,749.07 6303-012-049 4321 BOYLE AVENUE LLC 4321 S BOYLE AVE 2,394,272 Industrial 3310 33,530 0.00% 100.00% 33,530.00 1,021.32 6303-013-042 US GROWERS COLD STORAGE INC 2809 E 44TH ST 5,912,874 Industrial 3400 122,816 0.00% 100.00% 122,816.00 3,740.98 6303-013-045 US GROWERS COLD STORAGE INC 2851 E 44TH ST 3,524,978 Industrial 3400 86,326 0.00% 100.00% 86,326-00 2,629.49 6303-013-046 COAST PACKING COMPANY 221,560 Industrial 3800 44,193 0.00% 100.00% 44,193.00 1,346,12 6303-013-048 US GROWERS COLD STORAGE INC 3001 E 44TH ST 1,858,399 Industrial 3300 39,361 0.00% 100,00% 39,361.00 1,198.94 6303-013-049 A AND E ENTERPRISES LLC 2947 E 44TH ST 898,864 Industrial 3310 21,244 0.00% 100.00% 21,244,00 647.09 6303-013-050 DNC HOLDINGS LLC 2927 E 44TH ST 2,185,870 Industrial 3400 39,047 0.00% 100.00% 39,047.00 1,189.37 6303-013-052 ALEXANDER NICHOLAS B TRUST ALEXANDER FAMILY TRUST 1,891,673 Commercial 2700 72,464 0.00% 100,00% 72,464.00 2,207.25 6303-013-053 ALEXANDER NICHOLAS B TRUST ALEXANDER FAMILY TRUST 3094 E VERNON AVE 2,309,722 Commercial 1700 87,333 0.00% 100.00% 87,333.00 2,660.16 6303-013-054 ALEXANDER NICHOLAS B IV TRUST ALEXANDER FAMILY TRUST 53,300 Vacant 300V 5,231 0.00% 100.00% 5,231.00 159.34 6303-013-055 ALEXANDER NICHOLAS B IV TRUST ALEXANDER FAMILY TRUST 3200 E VERNON AVE 2,360,932 Industrial 3300 87,184 0-00% 100.00% 87,184.00 2,655.62 6303-014-012 STEMS DEVELOPMENT LIMITED 2957 E 46TH ST 3,940,617 Industrial 3300 192,822 0.00% 100.00% 192,822,00 5,873,36 6303-014-014 44TH STREET ASSOCIATES LLC 2900 E 44TH ST 664,503 Industrial 3100 23,791 0.00% 100.00% 23,791.00 724.67 6303-014-017 BEAUJOLAIS INVESTMENT 2820 E 44TH ST 1,023,028 Industrial 3310 43,996 74.00% 26.00% 11,438.96 348,43 6303-014-020 BEAUJOLAIS INVESTMENT 2820 E 44TH ST 239,145 Vacant 300V 17,954 0.00% 100,00% 17,954,00 546.88 6303-015-001 306044TH STREET LLC 3060 E 44TH ST 4,535,686 Industrial 3320 102,752 0.00% 100.00% 102,752.00 3,129,83 6303-015-004 TASH INVESTMENTS LLC 3016 E 44TH ST 2,008,519 Industrial 3300 53,578 0.00% 100.00% 53,578.00 1,631.99 6303-015-005 SON JOO S AND A E TRUST SON FAMILY TRUST 2944 E 44TH ST 4,491,507 Industrial 3330 85,864 0.00% 100.00% 85,864.00 2,615.42 6303-016-001 STJOHN PATRICIA 1 TRUST ST JOHN FAMILY TRUST 3259 E 46TH ST 402,379 Industrial 3310 42,536 0.00% 100.00% 42,536.00 1,295,65 6303-016-002 METAL IMP COMPANY INC 3239 E 46TH ST 2,277,507 Industrial 3100 52,334 0.00% 100.00% 52,334.00 1,594.09 6303-016-003 SALAMA GUY L AND CHANTAL TRUST SALAMA FAMILY TRUST 3223 E 46TH 5T 1,717,282 Industrial 3310 43,904 0.00% 100.00% 43,904,00 1,337.32 6303-016-005 44TH STREET HOLDINGS LLC 3100 E 44TH ST 9,900,000 Industrial 3330 216,058 0.00% 100.00% 216,058.00 6,581.13 6303-016-006 BECKENFELD MICKEY COMPANY TRUST BECKENFELD FAMILY TRUST 4510 S BOYLE AVE 2,158,616 Industrial 3300 204,296 81.86% 18.14% 37,059.29 1,128.83 6303-016-007 FORCE 44TH STREET LLC 3250 E 44TH ST 4,013,273 Industrial 3400 125,017 33-76% 66.24% 82,811,26 2,522.43 6303-017-005 WILDFLOWER HOLDINGS LLC LESSORS 3383 E 45TH ST 186,420 Industrial 3800 11,155 0.00% 100-00% 11,155M0 339.78 6303-017-007 WILDFLOWER HOLDINGS LLC ET AL LESSORS 4427 S DOWNEY RD 215,300 Commercial 2700 19,962 0.00% 100.00% 18,962.00 577.58 %OfLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCategorV UseCode LotSaFt WsptAsmt PssptAsmt LotSaFt PssptAsmtAmount 6303-017-015 4441 DOWNEY ROAD LLC 4601 S DOWNEY RD 731,595 Industrial 3400 27,000 0.00% 100.00% 27,000.00 822.42 6303-017-017 PAPAZIAN MARGARET TRUST PAPAZIAN TRUST 4501 S DOWNEY RD 158,478 Commercial 1100 10,746 0.00% 100.00% 10,746-00 327.32 6303-017-018 4441 DOWNEY ROAD LLC 4525 S DOWNEY RD 365,792 Commercial 2600 10,746 0.00% 100.00% 10,746.00 327.32 6303-017-022 4441 DOWNEY ROAD LLC 14,623,530 Industrial 3400 328,442 0.00% 100.00% 329,442.00 10,004.34 6303-017-025 FORCE 44TH STREET LLC 2,587,799 Industrial 3800 112,385 0.00% 100.00% 112,385.00 3,423.25 6303-017-026 FORCE 44TH STREET LLC 4400 ALCOA AVE 3,930,704 Commercial 2700 100,624 0.00% 100.00% 100,624.00 3,065,01 6303-017-270 LA CITY DEPARTMENT OF WATER AND POWER 110,411 Industrial 3000 22,080 0.00% 100.00% 22,080.00 672.56 6303-017-271 L A CITY DEPARTMENT OF WATER AND POWER 105,590 Vacant 810V 20,996 0.00% 100.00% 20,996.00 639,54 6303-017-272 LA CITY DEPARTMENT OF WATER AND POWER 68,222 Vacant 300V 6,000 0.00% 100.00% 6,000.00 182-76 6303-019-010 ROBERTS MYRON K TRUST M K AND L A ROBERTS TRUST 4604 ALCOA AVE 1,186,263 Industrial 3100 55,863 0.00% 100.00% 55,863.00 1,701.59 6303-019-013 PACKAGING PROPERTY ASSOCIATES LLC 463,901 Vacant 300V 35,165 0.00% 100.00% 35,165.00 1,071.13 6303-019-014 PACKAGING PROPERTY ASSOCIATES LLC 3385 LEONIS BLVD 2,332,065 Industrial 3200 94,324 0.00% 100-00% 94,324.00 2,873,11 6303-019-015 PACKAGING PROPERTY ASSOCIATES LLC 4633 S DOWNEY RD 7,685,809 Industrial 3200 272,734 0.00% 100.00% 272,734.00 8,307.48 6303-019-271 L A CITY DEPARTMENT OF WATER AND POWER 364,107 Vacant 810V 69,693 0.00% 100,00% 69,693.00 2,122.85 6303-020-001 45TH STREET LLC 107,586 Industrial 300X 3,391 0.00% 100.00% 3,391.00 103,29 6303-020-003 INFINITY HOLDINGS LLC 4724 S BOYLE AVE 231,958 Commercial 2700 11,898 0.00% 100.00% 11,898.00 362,41 6303-020-004 INFINITY HOLDINGS LLC 252,835 Industrial 3800 12,800 0-00% 100.00% 12,800.00 389.89 6303-020-008 YANG PAUL J COMPANY TRUST YANG FAMILY TRUST 3251 LEONIS BLVD 3,140,595 Industrial 3320 64,830 0.00% 100.00% 64,830.00 1,974-72 6303-020-009 LIA ASSOCIATES LLC 3155 LEONIS BLVD 5,887,929 Industrial 3330 78,600 0,00% 100-00% 78,600.00 2,394.16 6303-020-010 45TH STREET LLC 4700 S BOYLE AVE 14,311,017 Industrial 3200 524,898 63,99% 36.01% 189,015,77 5,757.42 6303-020-011 45TH STREET LLC 54,304 Industrial 3800 3,254 0.00% 100.00% 3,254.00 99.12 6303-020-012 45TH STREET LLC 61,477 Miscellaneous 8100 17,516 0,00% 100.00% 17,516,00 533.54 6303-021-007 GYC INVESTMENT LLC 3015 LEONIS BLVD 3,836,216 Industrial 3320 84,850 0.00% 100.00% 84,850.00 2,584,53 6303-021-014 LEONIS INVESTMENTS LLC 2955 LEONIS BLVD 3,200,000 Industrial 3310 48,729 0.00% 100.00% 48,729.00 1,484.29 6303-021-015 DIRECT REAL ESTATE HOLDINGS LLC 2987 LEONIS BLVD 4,193,856 Industrial 3310 48,616 0-00% 100.00% 48,616.00 1,480-84 6303-021-016 45TH STREET LLC 4719 5 BOYLE AVE 1,475,467 Miscellaneous 8100 67,748 0.00% 100.00% 67,748.00 2,063.60 6303-022-003 MALBURG LEONIS C AND D LEONIE 2801 LEONIS BLVD 669,995 Commercial 2100 65,290 0.00% 100.00% 65,290.00 1,988.73 6303-022-004 MALBURG LEONIS AND DOMINICA TRUST MALBURG FAMILY TRUST 2833 LEONIS BLVD STE 111 1,058,011 Commercial 1703 46,290 0.00% 100-00% 46,290.00 1,409.99 6303-022-007 B AND K FIRST LLC 2929 LEONIS BLVD 3,629,772 Industrial 3310 41,643 0.00% 100-00% 41,643.00 1,268,45 6303-023-002 MZ INVESTMENTS LLC 2820 LEONIS BLVD 674,289 Industrial 3300 10,454 33.60% 66.40% 6,941,46 211.44 6303-023-003 KIM CHRISTINE 1,024 Vacant 300V 225 0.00% 100.00% 225.00 6.85 6303-023-006 MATT JOHNSON REAL ESTATE LLC 2948 LEONIS BLVD 400,811 Industrial 3100 5,937 0.00% 100.00% 5,937.00 180.94 6303-023-008 SRS REAL ESTATE LLC 4900 S SOTO ST 5,575,197 Industrial 3330 169,767 0.00% 100.00% 169,767 00 5,171.10 6303-023-009 JOY MAX TRADING INC 4920 S SOTO ST 2,992,366 Industrial 3330 81,893 87.50% 12.50% 10,236.63 311.81 6303-023-010 JOY MAX TRADING INC 2859 E 50TH ST 289,950 Commercial 2700 6,793 0 00% 100.00% 6,793.00 206.91 6303-024-002 MUTUAL BENEFIT LIFE INSURANCE COMPANY 13,553 Commercial 2700 3,554 0-00% 100.00% 3,554.00 109.25 6303-024-004 BANK OF AMERICA TRUST CHARITABLE TRUST 4925 S BOYLE AVE 3,338,476 Industrial 3320 81,841 0.00% 100.00% 81,841.00 2,492.88 6303-024-005 MUTUAL BENEFIT LIFE INSURANCE COMPANY 13,553 Commercial 2700 3,196 0.00% 100.00% 3,196.00 97.35 6303-024-006 NIEVES FAMILY L P 2977 E 50TH ST 19,931 Commercial 2700 5,136 0.00% 100-00% 5,136.00 156,44 6303-024-007 2959 EAST 50TH STREET LLC 2959 E 50TH ST 1,403,813 Industrial 3400 23,064 0.00% 100.00% 23,064.00 702.53 6303-024-008 AJSB PROPERTIES LLC 2931 E SOTH ST 202,803 Vacant 300V 22,889 0.00% 100.00% 22,889.00 697.20 6303-024-009 NIEVES FAMILY L P 2921 E SOTH ST 24,431 Commercial 2700 5,560 0,00% 100-00% 5,560.00 169.36 %OfLotSq Ft %OfLotSq Ft Psspt- Applicable LotSq Ft Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeorY UseCode LotSa Ft WsptAsmt PssptAsmt LotSaFt Pssp[AsmtAmount 6303-024-010 AJS0 PROPERTIES LLC 2905 E 50TH ST 1,352,034 Industrial 3400 34,821 0.00% 100.00% 34,821.00 1,060.65 6303-024-011 AJSB PROPERTIES LLC 2905 E 50TH ST 2,227,499 Industrial 3400 66,490 0.00% 100-00% 66,490.00 2,025.29 6303-024-015 SAUNDERS JORDAN TRUST ET AL JORDAN SAUNDERS TRUST AND 2940 LEONIS BLVD 197,856 Industrial 3100 14,810 10-26% 89,74% 13,290.49 404-83 6303-024-016 NADREM ASSOCIATES 2928 LEONIS BLVD 548,078 Industrial 3100 17,766 0,00% 100.00% 17,766-00 541.15 6303-024-019 BOYLE AVENUE PROPERTIES 427,994 Industrial 3800 43,325 0-00% 100.00% 43,325.00 1,319-68 6303-024-020 BOYLE AVENUE PROPERTIES 4901 S BOYLE AVE 2,262,687 Industrial 3330 111,262 11,18% 88.82% 98,822,91 3,010.15 6303-024-022 LUPPEN LUPPE R COMPANY TRUST LUPPE AND PAULA LUPPEN TRUST 3050 LEONIS BLVD 1,453,242 Industrial 3310 52,648 0.00% 100.00% 52,648,00 1,603,66 6303-024-023 SAYANO PROPERTIES LLC 3030 LEONIS BLVD 2,287,792 Industrial 3420 35,412 0.00% 100.00% 35,412.00 1,078,65 6303-025-009 INFINITY HOLDINGS LLC 3130 LEONIS BLVD 3,254,486 Industrial 3330 94,026 0.00% 100-00% 94,026.00 2,864.03 6303-025-013 DEUTSCH SDL LIMITED 4910 S BOYLE AVE 2,852,846 Industrial 3330 214,751 57-37% 42,63% 91,548.35 2,789.56 6303-025-014 DEUTSCH SDL LIMITED 3200 LEONIS BLVD 234,729 Commercial 2700 19,137 0.00% 100.00% 19,137.00 582.91 6303-025-021 DEUTSCH SDL LIMITED 4950 S BOYLE AVE 1,642,019 Industrial 3330 103,093 0.00% 100.00% 103,093.00 3,140.21 6303-025-023 ALCOA ASSOCIATES LLC 4909 ALCOA AVE 5,612,583 Industrial 3330 136,648 0-00% 100.00% 136,648.00 4,162.30 6303-026-003 LEONIS PROPERTY LLC 3366 LEONIS BLVD 1,488,929 Commercial 2600 40,994 0.00% 100.00% 40,994.00 1,248.68 6303-026-006 LYNN FRANCIS K AND TOREAY L TRUST LYNN AND LO TRUST 3320 LEONIS BLVD 1,118,398 Industrial 3330 14,929 0.00% 100,00% 14,929.00 454.74 6303-026-010 ALCOA VERNON LLC 4906 ALCOA AVE 2,747,255 Industrial 3320 47,369 50.18% 49.82% 23,599.24 718.83 6303-026-012 3341 E 50TH STREET PROPERTY LLC 3341 E 50TH ST 3,275,148 Industrial 3320 55,733 0.00% 100.00% 55,733,00 1,697.63 6303-026-013 CWS INDUSTRIES INC 4906 ALCOA AVE REAR 837,542 Industrial 3200 28,716 0.00% 100.00% 28,716.00 974.69 6303-026-016 SHELLMAR LLC 3398 LEONIS BLVD 2,435,644 Industrial 3100 43,996 6,31% 93.69% 41,219.85 1,255.56 6303-026-017 KANE INDUSTRIAL PROPERTIES LLC 4820 ALCOA AVE 3,093,400 Industrial 3310 45,708 0.00% 100.00% 45,708.00 1,392.27 6303-026-018 3341 E 50TH STREET PROPERTY LLC 49,162 Vacant 300V 3,319 0.00% 100.00% 3,319.00 101,10 6303-026-270 L A CITY DEPARTMENT OF WATER AND POWER 320,168 Vacant 300V 60,626 0.00% 100.00% 60,626.00 1,846-67 6303-027-002 LORENZ CURTIS AND CAROLYN TRUST LORENZ FAMILY TRUST 3301 FRUITLAND AVE 2,260,884 Industrial 3200 98,749 0.00% 100.00% 98,749.00 3,007.89 6303-027-003 BUN PIN CHUA PARTNERS 3310 E 50TH ST 2,601,058 Industrial 3200 102,802 26.66% 73.34% 75,394.99 2,296.53 6303-027-270 L A CITY DEPARTMENT OF WATER AND POWER 311,375 Vacant 300V 61,043 0.00% 100.00% 61,043.00 1,859.37 6303-028-003 EUCLID STEEL FABRICATING COMPANY INC 3121 FRUITLAND AVE 277,570 Industrial 3310 36,565 0.00% 100.00% 36,565,00 1,113.77 6303-028-004 EUCLID STEEL FABRICATING COMPANY INC 3121 FRUITLAND AVE 467,422 Industrial 3300 43,561 0.00% 100.00% 43,561.00 1,326.87 6303-028-011 WOODMAN OF THE WORLD LIFE INSURANCE SOCIETY 3222 E 50TH ST 1,166,403 Industrial 3330 116,585 0.00% 100.00% 116,585.00 3,551.18 6303-028-012 WOODMAN OF THE WORLD LIFE INSURANCE SOCIETY 5001 ALCOA AVE 655,986 Industrial 3330 75,051 0.00% 100.00% 75,051.00 2,286.05 6303-028-013 BARKSDALE INC 3211 FRUITLAND AVE 7,012,434 Industrial 3200 202,103 0.00% 100.00% 202,103.00 6,156.06 6303-028-014 EUCLID STEEL FABRICATING COMPANY INC 5100 5 BOYLE AVE 407,367 Industrial 3300 50,313 0,00% 100,00% 50,313.00 1,532.53 6303-028-015 DOUBLE Y LLC 5008 S BOYLE AVE 7,785,185 Industrial 3330 180,011 0.00% 100.00% 180,011,00 5,483.14 6303-029-005 EUCLID STEEL FABRICATING COMPANY INC 1,172 Vacant 300V 195 0.00% 100,00% 195,00 5.94 6303-029-006 LAO CHARLES 3063 FRUITLAND AVE 2,687,169 Industrial 3320 36,498 0,00% 100.00% 36,498.00 1,111,73 6303-029-008 GAMBOA SAUL AND MERCADO ALEJANDRA 3027 FRUITLAND AVE 2,305,946 Industrial 3300 44,510 0.00% 100.00% 44,510.00 1,355.77 6303-029-009 ALEXANDER ROY E COMPANY TRUST ALEXANDER FAMILY TRUST 3007 FRUITLAND AVE 465,976 Industrial 3100 53,622 0,00% 100-00% 53,622.00 1,633,33 6303-029-010 LARNER VIVIAN D TRUST TAUS FAMILY TRUST AND 3022 E 50TH 5T 1,669,656 Industrial 3310 41,113 0.00% 100.00% 41,113.00 1,252.30 6303-029-011 UNITED ENGINEERING 3046 E 50TH ST 1,866,081 Industrial 3420 47,247 0.00% 100.00% 47,247.00 1,439.14 6303-029-012 BNN ENTERPRISES LLC 3068 E SOTH ST 2,812,712 Industrial 3310 35,439 0.00% 100.00% 35,439-00 1,079A7 6303-029-013 MASS USA LLC 3080 E 50TH ST 1,036,410 Industrial 3310 23,631 0.00% 100.00% 23,631.00 719,90 6303-029-016 OWENS BROCKWAY GLASS CONTAINER INC 2901 FRUITLAND AVE 7,605,816 Industrial 3200 184,202 0.00% 100.00% 184,202.00 5,610-79 6303-029-017 OWENS BROCKWAY GLASS CONTAINER INC 3101 FRUITLAND AVE 3,196,839 Industrial 3200 196,248 0.00% 100.00% 196,248.00 5,977.71 %OfLotSq Ft %OFLotSq Ft Psspt- ApplicableLotSq Ft Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSaFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6303-029-018 OWENS BROCKWAY GLASS CONTAINER INC 2900 E 50TH ST 3,802,631 Industrial 3260 153,694 0.00% 100.00% 153,694.00 4,681.52 6304-001-003 AJSB PROPERTIES LLC 4408 BANDINI BLVD 146,129 Industrial 3800 27,020 0.00% 100.00% 27,020-00 823.03 6304-001-005 LINDBERG CORPORATION 2900 5 SUNOL DR 1,429,816 Industrial 3200 90,797 0.00% 100.00% 80,797-00 2,461.08 6304-001-009 KNT II ENTERPRISES LLC 4395 AYERS AVE 1,908,126 Industrial 3320 42,859 71.28% 28,72% 12,309.10 374.94 6304-001-016 1 H AND SONS LIMITED LIABILITY COMPANY 4398 AYERS AVE 4,841,428 Industrial 3330 129,373 91.20% 8-80% 11,384,82 346.78 6304-001-018 CENTERPOINT PROPERTIES TRUST 4380 AYERS AVE 8,360,987 Industrial 3330 182,148 0.00% 100.00% 182,148.00 5,548.23 6304-001-020 AJSB PROPERTIES LLC 4408 BANDINI BLVD 9,884,825 Industrial 3400 408,956 0 00% 100.00% 408,856,00 12,453.75 6304-001-021 DANIEL JULIA VENTURES LLC 4382 BANDINI BLVD 2,657,244 Industrial 3200 161,608 36.94% 63.06% 101,910.00 3,104.18 6304-001-022 SOUTH OF BANDINI PARTNERS 651,282 Vacant 300V 55,689 0.00% 100.00% 55,699,00 1,696.29 6304-001-023 ERNSTER JOAN TRUST ERNSTER FAMILY TRUST 4490 AYERS AVE 2,787,501 Industrial 3320 164,881 0.00% 100.00% 164,881.00 5,022.28 6304-003-001 41SO BANDINI LLC 4170 BANDINI BLVD 15,611,111 Industrial 3330 516,186 54.22% 45.78% 236,309,95 7,198.00 6304-003-002 BAKER COMMODITIES INC 4144 BANDINI BLVD 93,125 Commercial 1700 21,357 0.00% 100.00% 21,357.00 650.53 6304-003-005 BAKER COLD STORAGE INC 4110 BANDINI BLVD 637,585 Vacant 300V 62,043 0.00% 100,00% 62,043.00 1,889.83 6304-003-007 4150 BANDINI LLC 1,051 Vacant 300V 18,298 0-00% 100.00% 18,298.00 557.36 6304-003-008 DUNFORD ALICE M ET AL 4134 BANDINI BLVD 1,258,213 Industrial 3100 133,697 0-00% 100.00% 133,697.00 4,072.41 6304-004-011 PACKAGING CORPORATION OF AMERICA 4240 BANDINI BLVD 639,539 Industrial 3800 80,230 0.00% 100.00% 80,230.00 2,443.81 6304-004-015 PACKAGING CORPORATION OF AMERICA 4240 BANDINI BLVD 11,844,027 Industrial 3200 513,920 0.00% 100.00% 513,920,00 15,654.00 6304-004-019 RYERSON JOSEPH T AND SON INC 4310 BANDINI BLVD 7,221,652 Industrial 3200 446,845 0-00% 100.00% 446,845,00 13,610.90 6304-004-020 SUNOL PROPERTIES LLC 2939 S SUNOL DR 11,515,173 Industrial 3330 159,430 4.94% 95.06% 151,554,16 4,616,34 6304-004-021 WM HEALTHCARE SOLUTIONS INC 4280 BANDINI BLVD 2,948,377 Industrial 3010 76,230 0.00% 100.00% 76,230.00 2,321.97 6304-005-005 BAKER COMMODITIES INC 3920 BANDINI BLVD 182,104 Industrial 3420 62,647 0.00% 100.00% 62,647.00 1,908.23 6304-005-008 ROBERTSON BOBBY R JR COMPANY TRUST ROBERTSON FAMILY TRUST 245,252 Vacant 300V 6,927 0,00% 500,00% 6,927.00 211.00 6304-005-010 BAKER COMMODITIES INC 4020 BANDINI BLVD 15,930,816 Industrial 3420 279,604 0.00% 100,00% 279,604-00 9,516.74 6304-005-014 BAKER COLD STORAGE INC 4080 BANDINI BLVD 463,534 Vacant 300V 43,962 0.00% 100,00% 43,962.00 1,339.08 6304-005-016 BUNKE BARBARA M COMPANY TRUST CHARDON TRUST AND 3818 BANDINI BLVD 338,324 Industrial 3300 30,450 0.00% 100.00% 30,450.00 927.51 6304-005-017 BUNKE BARBARA M COMPANY TRUST CHARDON TRUST AND 3848 BANDINI BLVD 792,282 Industrial 3420 80,132 0.00% 100,00% 80,132.00 2,440.82 6304-005-018 BUNKE BARBARA M COMPANY TRUST CHARDON TRUST AND 388 Vacant 300V 6,526 0.00% 100.00% 6,526.00 198.78 6304-005-019 BAKER COLD STORAGE INC 4100 BANDINI BLVD 11,911,584 Industrial 33T0 98,870 0-00% 100.00% 98,870-00 3,011,59 6304-OOS-021 BAKER COMMODITIES INC 4050 BANDINI BLVD 336,829 Commercial 2700 62,967 0-00% 100,00% 62,967,00 1,917.97 6304-005-022 BAKER COLD STORAGE INC 224,356 Vacant 300V 21,221 0-00% 100.00% 21,221,00 646.39 6304-006-004 DEDEAUX JUSTIN TRUST ET ALJUSTIN DEDEAUX TRUST AND 176 Vacant 300V 159 0.00% 100.00% 159,00 4.84 6304-006-270 L A CITY DEPARTMENT OF WATER AND POWER 28,150 Vacant 300V 8,102 0.00% 100.00% 8,102.00 246.79 6304-006-271 L A CITY DEPARTMENT OF WATER AND POWER 1,125 Vacant 300V 22,747 0.00% 100,00% 22,747.00 692,97 6304-007-274 L A CITY DEPARTMENT OF WATER AND POWER 1,132,035 Vacant 300V 670,977 0.00% 100.00% 670,977.00 20,437.96 6304-010-005 N AND N PARTNERSD LLC 4921 DISTRICT BLVD 3,857,423 Industrial 3320 59,623 0.00% 100-00% 59,623,00 1,816.12 6304-010-009 GRANT IRVIN AND 37,151 Commercial 2700 7,123 0.00% 100-00% 7,123.00 216.97 6304-011-005 PEYKAR MOUSSA AND MARY TRUST PEYKAR FAMILY TRUST 4900 E 50TH ST 6,753,797 Industrial 3330 130,680 0.00% 100.00% 130,680.00 3,980.51 6304-011-006 NILE FINANCIAL LP 4820 E SOTH ST 6,209,595 Industrial 3200 132,938 0.00% 100-00% 132,939 00 4,049.29 6304-012-002 GH PROPERTIES LLC 4833 FRUITLAND AVE 3,595,000 Industrial 3320 68,645 0.00% 100-00% 68,645.00 2,090.93 6304-012-003 GH PROPERTIES LLC 305,000 Commercial 2700 12,076 0.00% 100-00% 12,076-00 367.83 6304-012-004 STANTON STEVEN M AND ROSE 4879 FRUITLAND AVE 2,151,723 Industrial 3320 47,975 0.00% 100.00% 47,975.00 1,461.32 6304-012-011 G H PROPERTIES LLC 5030 GIFFORD AVE 1,828,238 Industrial 3310 49,977 0.00% 100.00% 49,977,00 1,522.30 %OfLotSq Ft %OfLotSq Ft Psspt- Applicable LotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSgFt WsotAsmt PssptAsmt LotSgFt PssptAsmtAmount 6304-012-012 AEC LLC 5100 DISTRICT BLVD 4,026,765 Industrial 3200 93,268 0-00% 100.00% 83,269.00 2,536.34 6304-012-013 PACIFIC COAST CHEMICALS LLC 5100 DISTRICT BLVD 5,629,716 Industrial 3200 115,992 0.00% 100.00% 115,992.00 3,533.12 6304-013-005 ZAMORA ROBERTO AND MARIA L TRUST ZAMORA TRUST 4702 E 50TH ST 1,050,082 Industrial 3310 29,621 55.36% 44.64% 13,222,81 402.77 6304-013-021 PEREZ HENRY A AND ANNIE 3838 FRUITLAND AVE 424,023 Industrial 3300 9,122 0.00% 100.00% 9,122.00 277.86 6304-013-022 PEREZ HENRY AND ANNA 3840 FRUITLAND AVE 154,072 Industrial 3300 3,777 0.00% 100.00% 3,777,00 115.05 6304-013-024 DR 1B LLC 1,280,000 Industrial 3800 43,365 0,00% 100.00% 43,365.00 1,320.90 6304-013-025 DR JB LLC 5035 GIFFORD AVE 5,094,000 Industrial 3200 95,370 76.74% 23.26% 22,183.06 675.70 6304-014-001 4800 DISTRICT LLC 4800 DISTRICT BLVD 1,097,774 Industrial 3310 22,393 0,00% 100.00% 22,393.00 682.09 6304-014-003 0 KEEFE RENTAL PROPERTIES LLC 4807 E 49TH ST 783,211 Industrial 3320 53,679 81.16% 18.84% 10,113,12 308,05 6304-014-007 CHASEN DORYANN TRUST CHASEN FAMILY TRUST AND 4900 DISTRICT BLVD 591,531 Industrial 3310 22,651 0,00% 100.00% 22,651.00 689.95 6304-014-010 50TH STREET PROPERTY 4863 E SOTH ST 391,872 Industrial 3310 16,117 0.00% 100.00% 16,117,00 490.92 6304-014-012 CATELLUS DEVELOPMENT CORPORATION 4821 E 50TH ST 3,594,772 Industrial 3320 57,524 0.00% 100.00% 57,524.00 1,752.18 6304-014-013 GRIFFITH MICRO SCIENCE INC 4900 GIFFORD AVE 914,386 Industrial 3310 24,983 0.00% 100.00% 24,983.00 760.98 6304-014-014 49TH STREET PARTNERS LLC 4950 E 49TH ST 2,561,576 Industrial 3310 45,738 87,17% 12.83% 5,868.19 178.74 6304-014-016 MAI KHAI QUOC TRUST MAI CALABRO TRUST 4940 DISTRICT BLVD 1,731,056 Industrial 3320 49,803 0-00% 100,00% 49,803-00 1,517.00 6304-015-002 4720 DISTRICT LLC 4720 DISTRICT BLVD 1,265,288 Industrial 3310 23,522 0-00% 100.00% 23,522.00 716.48 6304-015-004 HOAG HARLEY D AND SIDNEY A TRUST HOAG FAMILY TRUST 4731 E 48TH ST 593,784 Industrial 3310 17,114 0.00% 100,00% 17,114.00 521.29 6304-015-007 SMITH STEPHEN L TRUST SMITH TRUST 4700 E 48TH ST 545,837 Industrial 3100 17,859 10.00% 90.00% 16,073.10 489.59 6304-015-008 HERNANDEZ ROBERTO AND MARIA TRUST K AND V TRUST 574,225 Commercial 2700 22,963 0.00% 100.00% 22,963.00 699.45 6304-015-009 HERNANDEZ ROBERTO AND MARIA TRUST K AND V TRUST 4760 E 48TH ST 344,532 Commercial 2700 12,196 0-00% 100.00% 12,196.00 371.49 6304-015-010 HERNANDEZ ROBERTO AND MARIA TRUST K AND V TRUST 4770 E 48TH ST 1,696,534 Industrial 3100 35,719 0-00% 100.00% 35,719.00 1,088.00 6304-015-013 LEHRER SEYMOUR AND SHIRLEY TRUST LEHRER FAMILY TRUST 4770 DISTRICT BLVD 1,837,745 Industrial 3300 51,717 0.00% 100.00% 51,717.00 1,575-30 6304-016-001 BECKSTEAD PAUL B TRUST BECKSTEAD TRUST 4707 E 49TH ST 758,471 Industrial 3310 26,933 0.00% 100.00% 26,933.00 820.38 6304-016-002 WEYL EDWARD M 4727 E 49TH ST 376,085 Industrial 3100 20,310 0.00% 100.00% 20,310.00 618.64 6304-016-003 YOONG JUN F 4749 E 49TH ST 456,981 Industrial 3300 6,508 0.00% 100.00% 6,508.00 199.23 6304-016-004 4755 E 49TH LLC 4755 E 49TH ST 666,009 Industrial 3310 19,805 0.00% 100,00% 19,805-00 603.26 6304-016-005 KASITYAP FAMILY LLC 4767 E 49TH 5T 922,167 Industrial 3400 17,405 0.00% 100.00% 17,405.00 530.16 6304-016-007 4900 CORONA ASSOCIATES LLC 4900 CORONA AVE 2,480,416 Industrial 3200 60,112 0.00% 100.00% 60,112.00 1,831.01 6304-016-008 THORNTON CHRISTINE H TRUST THORNTON TRUST 4770 E 49TH ST 1,224,555 Industrial 3310 30,558 0-00% 100,00% 30,558.,00 930,80 6304-016-014 LORENZ MARK C COMPANY TRUST ET AL LORENZ FAMILY TRUST AND 4921 GIFFORD AVE 1,369,093 Industrial 3310 61,679 0.00% 100.00% 61,679.00 1,978,74 6304-016-015 OCEAN QUEEN USA LLC 4988 CORONA AVE 2,346,918 Industrial 3310 29,194 0,00% 100.00% 29,194.00 888,94 6304-017-003 LINDEN ROBIN D TRUST ROBIN LINDEN TRUST 4590 E 49TH ST 831,750 Industrial 3300 21,331 0.00% 100-00% 21,331.00 649.74 6304-017-005 CATELLUS FINANCE 1 LLC 4534 E 49TH ST 470,305 Vacant 300V 18,668 0,00% 100.00% 18,668.00 568.63 6304-017-011 N I V LLC 4537 E SOTH ST 2,549,639 Industrial 3300 110,757 0.00% 100.00% 110,757.00 3,373.66 6304-017-012 N I V LLC 4900 LOMA VISTA AVE 1,081,666 Industrial 3320 25,879 50.00% 50.00% 12,939.50 394,14 6304-017-013 CHAVEZ ADELINA AND 4662 E 49TH ST 1,850,751 Industrial 3310 25,736 0.00% 100.00% 25,736.00 783-92 6304-018-018 SANTA FE PACIFIC REALTY CORPORATION 4501 E 49TH ST 4,546,285 Industrial 3300 48,288 75.42% 24.58% 11,869.19 361.54 6304-018-023 CATELLUS FINANCE 1 LLC 4592 E 49TH ST 5,330,128 Industrial 3320 108,115 77.77% 22.23% 24,033.96 732.07 6304-019-001 DAZ INVESTMENTS LLC 4500 DISTRICT BLVD 689,302 Industrial 3320 24,179 0.00% 100-00% 24,179,00 736.49 6304-019-002 DAZ INVESTMENTS LLC 4536 DISTRICT BLVD 711,043 Industrial 3320 37,343 0.00% 100.00% 37,343.00 1,137,47 6304-019-003 DAZ INVESTMENTS LLC 4546 DISTRICT BLVD 198,213 Industrial 3010 14,448 0.00% 100.00% 14,448.00 440.09 6304-019-019 STAN TONY LLC 4675 E 48TH ST 501,728 Industrial 3100 13,078 0.00% 100.00% 13,079,00 39836 %OfLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeorY UseCode LotSaFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6304-019-024 STAN TONY LLC 4697 E 48TH ST 1,870,766 Industrial 3320 46,609 81.35% 18.65% 8,692.58 264,79 6304-019-025 LIA ASSOCIATES LLC 4726 LOMA VISTA AVE 2,340,128 Industrial 3320 38,223 0.00% 100.00% 38,223.00 1,164.27 6304-020-004 FRIEDMAN RICHARD AND 4717 DISTRICT BLVD 331,042 Industrial 3100 12,669 0.00% 100.00% 12,669,00 385.90 6304-020-005 YOUNG SUPATRA L 4725 DISTRICT BLVD 298,122 Industrial 3100 7,581 0,00% 100.00% 7,581.00 230.92 6304-020-006 YOUNG SUPATRA L 4729 DISTRICT BLVD 292,705 Industrial 3100 8,197 0,00% 100.00% 8,197.00 249.68 6304-020-007 YOUNG SUPATRA L 4737 DISTRICT BLVD 86,714 Industrial 3100 2,926 0.00% 100.00% 2,926.00 89.13 6304-020-019 YOUNG SUPATRA L 100,276 Vacant 300V 8,379 0.00% 100.00% 8,379.00 255.22 6304-020-021 EXETER CONSULTING LIMITED PARTNERSHIP 4525 DISTRICT BLVD 2,419,830 Industrial 3420 48,759 0.00% 100.00% 48,759.00 1,485.20 6304-020-022 MASHHOON HAMID R AND MAHASTI 4529 DISTRICT BLVD 1,720,539 Industrial 3310 30,865 0.00% 100.00% 30,865.00 940.15 6304-020-024 CATELLUS FINANCE 1 LLC 4560 LOMA VISTA AVE 4,380,399 Industrial 3320 105,646 50.00% 50.00% 52,823.00 1,608.99 6304-020-028 FRIEDMAN RICHARD AND 88,851 Vacant 300V 8,888 0.00% 100.00% 8,888.00 270,73 6304-020-029 SAAVEDRA JOSE L SR TRUST SAAVEDRA FAMILY TRUST 4713 DISTRICT BLVD 1,806,718 Industrial 3310 46,843 0.00% 100.00% 46,843.00 1,426,84 6304-020-032 SAAVEDRA JOSE L SR TRUST SAAVEDRA FAMILY TRUST 4685 DISTRICT BLVD 2,684,640 Industrial 3320 58,301 0M0% 100.00% 58,301.00 1,775,85 6304-020-033 CATELLUS FINANCE 1 LLC 4575 DISTRICT BLVD 5,539,153 Industrial 3320 127,631 97.04% 2.96% 3,777.88 115,07 6304-020-034 CHEN GARY C TRUST CHEN AND YANG TRUST 4601 DISTRICT BLVD 1,775,067 Industrial 3310 36,955 0.00% 100.00% 36,955.00 1,125.65 6304-020-035 FOREST LIM PROPERTIES LLC 4625 DISTRICT BLVD 4,920,000 Industrial 3320 86,130 0.00% 100.00% 86,130.00 2,623.52 6304-021-013 GLOBAL LOGISTICS LLC 4265 CHARTER ST 3,800,000 Industrial 3320 78,611 0.00% 100.00% 78,611.00 2,394.49 6304-021-015 JANG YOUN 5 4201 CHARTER ST 2,561,576 Industrial 3320 43,966 0,00% 100.00% 43,966.00 1,339.20 6304-021-022 STAVROPOULOS DEMETRA TRUST T STAVROPOULOS TRUST AND 4185 CHARTER ST 714,052 Industrial 3310 30,337 0.00% 100.00% 30,337.00 924.07 6304-021-024 LODI REALTY LP 4200 CHARTER ST 1,488,758 Industrial 3330 69,696 52.60% 47.40% 33,035.90 1,006.27 6304-021-031 CHARTER VERNON PROPERTIES LLC 4230 CHARTER ST 2,576,177 Industrial 3330 65,340 0.00% 100.00% 65,340.00 1,990.26 6304-021-038 DEDEAUX TERRY ET AL TRUST ET AL 4300 S MAYWOOD AVE 283,501 Industrial 3300 28,314 74.79% 25.21% 7,137.96 217.42 6304-021-039 DEDEAUX TERRY ET AL TRUST ET AL 4310 S MAYWOOD AVE 5,720,210 Industrial 3330 123,275 74,79% 25.21% 31,077.63 946.62 6304-021-043 C 5 AMERICA INC 4309 EXCHANGE AVE 3,404,159 Industrial 3320 75,432 0.00% 100.00% 75,432.00 2,297.66 6304-021-046 BICARA LIMITED 44905 DOWNEY RD 396,189 Commercial 2300 29,340 0.00% 100.00% 29,340,00 893.70 6304-021-049 BICARA LIMITED 4215 EXCHANGE AVE 4,852,741 Industrial 3400 187,328 0.00% 100.00% 187,328.00 5,706.01 6304-021-052 US GROWERS COLD STORAGE INC 4383 EXCHANGE AVE 5,380,463 Industrial 3420 104,413 0.00% 100.00% 104,413.00 3,190.42 6304-021-055 JURUPA AVENUE LIMITED PARTNERSHIP 4353 EXCHANGE AVE 10,179,316 Industrial 3330 178,596 64.37% 35.63% 63,633,75 1,939.28 6304-022-022 HUEI AND PING PARTNERSHIP 4555 EVERETT AVE 1,880,693 Industrial 3200 44,867 0.00% 100.00% 44,867.00 1,366.65 6304-022-036 NAGATA YUHO AND KEIKO TRUST NAGATA TRUST 4511 EVERETT AVE 1,621,606 Industrial 3310 21,491 0.00% 100.00% 21,491.00 654.62 6304-022-042 US RADIATOR CORPORATION 4423 DISTRICT BLVD 2,317,799 Industrial 3320 97,326 0.00% 100.00% 87,326.00 2,659.95 6304-022-058 CATELLUS FINANCE 1LLC 145,271 Vacant 100V 7,348 0.00% 100.00% 7,348.00 223.82 6304-022-059 CATELLUS FINANCE 1 LLC 4551 LOMA VISTA AVE 9,553,472 Industrial 3330 187,374 0.00% 100.00% 187,374.00 5,707.41 6304-022-060 PALM PROPERTIES INVESTMENTS INC 82,204 Vacant 300V 4,178 0.00% 100.00% 4,178.00 127.26 6304-022-061 PALM PROPERTIES INVESTMENTS INC 9,719 Vacant 300V 361 0.00% 100.00% 361.00 11.00 6304-022-063 WANG WAYNE COMPANY TRUST 138,584 Vacant 300V 10,830 0.00% 100.00% 10,830.00 329.88 6304-023-001 IWT PROPERTIES LLC 4300 DISTRICT BLVD 976,916 Industrial 3100 43,996 80.00% 20.00% 8,799.20 268.02 6304-023-005 SEASTROM MERLYN H AND LUZ M TRUST SEASTROM FAMILY TRUST 4803 EVERETT AVE 1,004,262 Industrial 3320 32,905 0.00% 100.00% 32,905.00 1,002.29 6304-023-007 GENERAL MILLS INC 4309 FRUITLAND AVE 15,951 Industrial 30OX 3,920 0.00% 100.00% 3,920.00 119,40 6304-023-008 GENERAL MILLS INC 36,580 Vacant 300V 8,712 0.00% 100.00% 8,712.00 265.37 6304-023-009 GENERAL MILLS INC 60,956 Industrial 30OX 13,503 0.00% 100.00% 13,503.00 411.30 6304-023-010 GENERAL MILLS INC 4309 FRUITLAND AVE 14,692,694 Industrial 3420 269,235 0.00% 100.00% 269,235.00 8,200.90 %OfLotSq Ft %OfLotSq Ft Psspt- ApplicableLotSq Ft Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Lusgi Owner SitusAddr NetAssessedValue UseCate¢orV UseCode LotSa Ft WsntAsmt PssotAsmt LotSaFt PssotAsmtAmount 6304-023-024 FOUR 355 FRUITLAND LLC 688,798 Commercial 2700 51,971 0.00% 100.00% 51,971.00 1,583.04 6304-023-025 435SOFRUITLAND LLC 43SS FRUITLAND AVE 2,737,496 Industrial 3100 51,401 29.60% 70.40% 36,186.30 1,102.23 6304-024-001 ATLA LLC 4350 DISTRICT BLVD 354,435 Industrial 3310 19,151 0.00% 100.00% 19,151.00 583.34 6304-024-003 4368 AND 4400 DISTRICT BLVD LLC 4400 DISTRICT BLVD 270,000 Vacant 300V 14,823 0.00% 100.00% 14,823.00 451.51 6304-024-004 HANSEN STEVEN D AND KAREN 1 TRUST HANSEN FAMILY TRUST 4404 DISTRICT BLVD 292,519 Industrial 300X 7,673 0,00% 100.00% 7,673.00 233.72 6304-024-005 HANSEN STEVEN D AND KAREN J TRUST HANSEN FAMILY TRUST 4410 DISTRICT BLVD 667,919 Industrial 3300 8,105 0,00% 100,00% 8,105.00 246,88 6304-024-006 DAUM W H INVESTMENT COMPANY 4420 DISTRICT BLVD 219,423 Industrial 3310 15,722 0,00% 100.00% 15,722,00 478.89 6304-024-007 DAUM W H INVESTMENT COMPANY 4420 DISTRICT BLVD 27,750 Industrial 3800 3,762 0.00% 100.00% 3,762.00 114,59 6304-024-008 GAMEZ FRANCISCO 4440 DISTRICT BLVD 491,838 Industrial 3320 14,292 0.00% 100.00% 14,292-00 435.33 6304-024-009 GAMEZ FRANCISCO 4464 DISTRICT BLVD 1,069,584 Industrial 3320 24,002 0,00% 100-00% 24,002-00 731.10 6304-024-010 SHEWAK AND LAJWANTI HOLDINGS LLC 144,921 Industrial 300X 9,462 0,00% 100.00% 9,462.00 288.21 6304-024-011 BAER MERIDITH 281,804 Vacant 300V 8,810 0-00% 100.00% 8,810.00 268.35 6304-025-003 EVERETT PROPERTIES LLC 4806 EVERETT AVE 468,578 Industrial 3300 13,435 0.00% 100.00% 13,435.00 409.23 6304-025-004 EVERETT PROPERTIES LLC 4740 EVERETT AVE 463,313 Industrial 3300 12,495 0,00% 100.00% 12,495.00 380,60 6304-025-005 EVERETT PROPERTIES LLC 4722 EVERETT AVE 1,432,066 Industrial 3100 30,492 50.00% 50.00% 15,246.00 464.39 6304-025-006 A AND M REALTY COMPANY 4371 E 49TH ST 352,083 Industrial 3320 51,599 41,69% 58.31% 30,087.38 916.46 6304-025-007 BAER MERIDITH 497,176 Industrial 3800 16,166 0.00% 100.00% 16,166.00 492,42 6304-025-008 BAER MERIDITH 4820 EVERETT AVE 3,276,665 Industrial 3100 48,827 0-00% 100-00% 48,827.00 1,487.27 6304-025-009 THREE ANGELS INVESTMENT LLC 4726 EVERETT AVE 1,356,129 Industrial 3420 23,919 0.00% 100.00% 23,919.00 728.57 6304-025-010 CASTILLO ACTING Q 565 Vacant 300V 129 0.00% 100.00% 129.00 3,93 6304-025-011 SAMPANIS DAVID M 11,391 Industrial 300X 3,126 0.00% 100.00% 3,126.00 95.22 6304-025-014 LEHRER SEYMOUR COMPANY TRUST LEHRER FAMILY TRUST 4425 E 49TH ST 616,622 Industrial 3310 26,834 0.00% 100.00% 26,834.00 817.36 6304-025-019 LEHRER SEYMOUR COMPANY TRUST LEHRER FAMILY TRUST 4800 DEKALB AVE 376,243 Industrial 3800 24,150 0,00% 100.00% 24,150.00 735.61 6304-025-020 EXMILL LLC 4820 EVERETT AVE 1,628,267 Industrial 3400 24,343 0.00% 100.00% 24,343-00 741.49 6304-025-023 SHEWAK AND LAJWANTI HOLDINGS LLC 4733 LOMA VISTA AVE 3,172,429 Industrial 3310 39,992 0-00% 100.00% 39,992.00 1,218.16 6304-025-030 LEHRER FAMILY PROPERTIES LP 1,859,401 Industrial 3300 40,447 0.00% 100.00% 40,447.00 1,232.02 6304-026-002 ROTHSTEIN MARTIN COMPANY TRUST 4383 FRUITLAND AVE 485,732 Industrial 3102 19,003 0.00% 100.00% 19,003.00 578.83 6304-026-005 FERRER PROPERTY INC 4372 E 49TH ST 1,255,674 Industrial 3310 21,344 21.65% 78.35% 16,723.02 509.38 6304-026-009 FOGEL MARCIA R AND 4423 FRUITLAND AVE 341,799 Industrial 3310 41,949 0.00% 100-00% 41,949.00 1,277,77 6304-026-010 HONMING PROPERTIES 4424 E 49TH ST 895,203 Industrial 3320 43,041 0.00% 100.00% 43,041.00 1,311.03 6304-026-017 SH TOWNE LLC 4405 FRUITLAND AVE 2,839,046 Industrial 3320 56,818 53.27% 46-73% 26,551.05 808.75 6304-026-019 ISSA VENTURES LLC 4949 EVERETT CT 1,629,162 Industrial 3320 37,094 0.00% 100.00% 37,094.00 1,129.88 6304-026-030 FRUITLAND BOYLE INVESTMENTS LLC 4455 FRUITLAND AVE REAR 6,075,632 Industrial 3332 116,599 0.00% 100.00% 116,599.00 3,551.61 6304-027-005 SOUTHLAND BOX COMPANY 4955 5 MAYWOOD AVE 25,644,674 Industrial 3200 276,782 0.00% 100.00% 276,782.00 8,430.78 6304-027-015 VERNON COLD STORAGE LLC 4224 DISTRICT BLVD 3,940,430 Industrial 3420 357,628 2.38% 97.62% 349,116.45 10,634.09 6304-027-018 SOUTHLAND BOX COMPANY 4201 FRUITLAND AVE 7,346,172 Industrial 3320 100,679 0.00% 100.00% 100,679,00 3,066.68 6304-028-021 BRAHMA PROPERTIES LIMITED 4565 W PRODUCE PLZ 117,382 Commercial 2500 5,744 0.00% 100.00% 5,744,00 174.96 6304-028-033 CATELLUS FINANCE 1 LLC 4507 S MAYWOOD AVE 16,816,035 Industrial 3330 394,218 83.37% 16.63% 65,558,45 1,996,91 6304-028-034 HAKIM SHAHPOUR ET AL 4255 DISTRICT BLVD 1,097,065 Industrial 3310 34,578 87.61% 12-39% 4,284-21 130,50 6304-030-002 FEDEX NATIONAL LTL INC 2,863,491 Industrial 3800 125,822 0.00% 100.00% 125,822.00 3,832.54 6308-001-016 ARJ INVESTMENT GROUP LLC 171,311 Vacant 300V 6,570 0.00% 100.00% 6,570,00 200,12 6308-001-017 GUREW ITZ GREGORY L COMPANY TRUST G AND M GUREWITZ TRUST 4361 S SOTO ST 1,883,115 Industrial 3100 51,384 0-00% 100.00% 51,384.00 1,565.16 %OfLotSgFt %OFLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCateeory UseCode LotSgFt WSOtAsmt PssptAsmt LotSgFt PssptAsmtAmount 6308-001-019 CAMPBELL KENNETH J COMPANY TRUST ET AL CAMPBELL FAMILY TRUST AND 4417 S SOTO ST 155,945 Industrial 3100 14,957 0.00% 100.00% 14,957.00 455.59 6308-001-021 ROTHSCHILD ALLEN TRUST ROTHSCHILD FAMILY TRUST AND 4425 S SOTO ST 23,553 Industrial 3800 7,767 0,00% 100,00% 7,767.00 236.58 6308-001-022 HARMON DUPRE MARY TRUST GEORGE W VAN FOSSAN DECEASED TRUST 4515 S SOTO ST 359,671 Industrial 3300 31,023 0,00% 100.00% 31,023.00 944,96 6308-001-024 GROSSMAN RICHARD ET AL 2727 E 46TH ST 1,180,336 Industrial 3320 65,771 0,00% 100,00% 65,771.00 2,003.38 6308-001-025 GROSSMAN RICHARD ET AL 2727 E 46TH ST 616,216 Industrial 3310 25,366 0.00% 100.00% 25,366.00 772.65 6308-001-026 GROSSMAN RICHARD ET AL 208,473 Industrial 3800 13,251 0.00% 100.00% 13,251.00 403.63 6308-001-029 PISTEY WILLIAM A TRUST PISTEY FAMILY TRUST 4400 SEVILLE AVE 328,171 Industrial 3310 27,697 0.00% 100,00% 27,697.00 843.65 6308-001-033 ESKANDARIAN ABDOLVAHID 2721 E 46TH ST 206,372 Commercial 1700 14,482 0.00% 100.00% 14,482.00 441,12 6308-001-034 DELENI BOYS LLC 4550 SEVILLE AVE 2,001,410 Commercial 1700 55,867 0.00% 100.00% 55,867.00 1,701.71 6308-001-044 AZAD ANDY TRUST ANDY AZAD TRUST 2950 E VERNON AVE 4,491,507 Industrial 3330 66,517 0.00% 100.00% 66,517.00 2,026.11 6308-001-045 COOPER ADAM T AND KYLE J TRUST A AND K COOPER TRUST AND 2704 E 45TH ST 531,657 Industrial 3400 35,722 0.00% 100.00% 35,722.00 1,088.09 6308-001-046 YI STEVE E AND JENNIFER M TRUST YI FAMILY TRUST 2850 E VERNON AVE 4,059,410 Industrial 3320 76,666 11.03% 88.97% 68,209.74 2,077.67 6308-001-047 GUREWITZ GREGORY AND MARLENE TRUST G L AND M H GUREWITZ TRUST 32,971 Vacant 300V 3,236 0.00% 100.00% 3,236.00 98.57 6308-002-006 2761 FRUITLAND AVENUE LLC 2761 FRUITLAND AVE 10,429,770 Industrial 3330 94,525 81.70% 18,30% 17,298.08 526.90 6308-002-009 YOUABIAN RAMIN AND BETTY 2770 LEONIS BLVD 2,303,827 Industrial 3330 125,017 50.00% 50.00% 62,508.50 1,904.01 6308-002-013 0 E CLARK PAPER BOX COMPANY 2705 LEONIS BLVD 912,008 Industrial 3100 76,971 0,00% 100.00% 76,971.00 2,344.54 6308-002-015 GMC INTERNATIONAL LLC 2734 E 46TH ST 5,100,000 Industrial 3310 78,525 0.00% 100.00% 78,525.00 2,391.87 6308-002-016 CLARK OLIVER E III COMPANY TRUST CLARK FAMILY TRUST AND 4620 SEVILLE AVE 536,383 Industrial 3310 88,198 0.00% 100.00% 88,198.00 2,686.51 6308-002-017 CLARK OLIVER E III COMPANY TRUST CLARK FAMILY TRUST AND 32,572 Vacant 300V 8,319 0.00% 100.00% 9,319.00 253.40 6308-002-018 PASHA AND ASSOCIATES LLC 1,201 Vacant 300V 650 0.00% 100.00% 650.00 19,90 6308-002-022 DP VERNON LLC 8,063,627 Vacant 300V 219,923 0.00% 100.00% 219,923.00 6,698.85 6309-003-009 C AND C REALTY GROUP LLC 2650 LEONIS BLVD 2,049,261 Industrial 3310 41,382 0.00% 100.00% 41,382.00 1,260.50 6308-003-010 C AND C REALTY GROUP LLC 2670 LEONIS BLVD 2,641,940 Industrial 3320 55,321 35.00% 65.00% 35,958.65 1,095,30 6308-003-012 JANG SANDY H 5124 PACIFIC BLVD 1,741,871 Industrial 3310 29,761 0.00% 100,00% 29,761.00 906.52 6308-003-014 MCI INVESTMENT GROUP INC 2615 FRUITLAND AVE 764,759 Industrial 3100 10,894 0.00% 100.00% 10,894.00 331.83 6308-003-020 ELSNER ED TRUST R AND E FAMILY TRUST 2600 LEONIS BLVD 251,128 Commercial 1700 9,805 0.00% 100.00% 9,805.00 298.66 6308-003-024 MCI INVESTMENT GROUP INC 2615 FRUITLAND AVE 1,711,129 Industrial 3100 44,568 0.00% 100.00% 44,568.00 1,357.54 6308-004-007 BRUNO VICTOR J TRUST ET AL VICTOR J BRUNO TRUST AND 2615 LEONIS BLVD 119,190 Commercial 2700 7,755 0.00% 100.00% 7,755.00 236.22 6308-004-008 BRUNO VICTOR ET AL 2639 LEONIS BLVD 349,057 Industrial 3100 35,288 0.00% 100.00% 35,288.00 1,074.87 6308-004-011 JONES JEREMY J AND 4600 PACIFIC BLVD 157,232 Industrial 3100 12,903 0.00% 100-00% 12,903.00 393.03 6308-004-012 GUERRA JOSE L AND LIDIA 0 TRUST GUERRA FAMILY TRUST 4618 PACIFIC BLVD 3,366,409 Industrial 3200 115,932 0.00% 100.00% 115,932,00 3,531.29 6308-005-007 FLORMAN FAMILY L P 4580 PACIFIC BLVD 1,529,818 Commercial 1900 38,125 0.00% 100,00% 38,125,00 1,161.29 6308-005-008 HAI VENTURES LLC 4560 PACIFIC BLVD 1,182,951 Industrial 3300 53,006 0.00% 100.00% 53,006.00 1,614.56 6308-005-009 HOLLANDER CYNTHIA COMPANY TRUST LEO HOLLANDER TRUST AND 4553 SEVILLE AVE 3,128,938 Industrial 3200 128,641 0.00% 100.00% 128,641.00 3,918.40 6308-005-013 ROMEROJAVIER 10,032 Vacant 300V 4,727 0.00% 100.00% 4,727.00 143.98 6308-005-014 LAND D REAL ESTATE HOLDINGS LLC 2620 E VERNON AVE 2,662,031 Industrial 3310 41,109 0.00% 100.00% 41,109.00 1,252.18 6308-005-015 MINNI AND GUIDO FAMILY PARTNERSHIP 2638 E VERNON AVE 2,447,280 Industrial 3400 135,321 0.00% 100.00% 135,321.00 4,121.88 6308-005-021 L AND D REAL ESTATE HOLDINGS LLC 2651 E 45TH ST 5,020,690 Commercial 2600 149,209 0.00% 100.00% 149,209.00 4,544.91 6308-006-014 PACIFIC SANTA FE INDUSTRIAL INC 347,507 Vacant 300V 25,306 0.00% 100.00% 25,306.00 770.82 6308-006-015 4433 PACIFIC BLVD LLC 4433 PACIFIC BLVD 4,219,068 Industrial 3310 24,159 86.82% 13,18% 3,184,16 96,99 6308-006-018 PABCO BUILDING PRODUCTS LLC 4462 PACIFIC BLVD 523,137 Industrial 3800 16,026 0.00% 100.00% 16,026.00 488.15 6308-006-019 LAND D REAL ESTATE HOLDINGS LLC 2450 VERNON AVE 8,150,658 Industrial 3100 123,086 0.00% 100.00% 123,086,00 3,749.20 %OfLotSgFt %OfLotSq Ft Psspt- Applicable LotSq Ft Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateaorV UseCode LotSaFt WsotAsmt PssotAsmt Lot5gFt PssotAsmtAmount 6308-007-006 MELIDEO MICHAEL TRUST MICHAEL MELIDEO TRUST 4848 S SANTA FE AVE 2,SS6,769 Industrial 3330 80,344 0-00% 100.00% 80,344.00 2,447.28 6308-007-008 MELIDEO MICHAEL TRUST MICHAEL MELIDEO TRUST 4600 S SANTA FE AVE 1,816,772 Industrial 3330 90,426 0.00% 100.00% 90,426.00 2,754.38 6308-007-009 MELIDEO MICHAEL TRUST MICHAEL MELIDEO TRUST 4620 S SANTA FE AVE 1,121,036 Industrial 3320 64,420 0-00% 100.00% 64,420-00 1,962.23 6308-007-010 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 350,000 Vacant 300V 14,336 0.00% 100.00% 14,336.00 436-67 6308-007-012 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 4824 S SANTA FE AVE 4,800,000 Industrial 3330 128,246 0-00% 100.00% 128,246.00 3,906.37 6308-007-015 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 4800 S SANTA FE AVE 2,000,000 Industrial 3330 39,522 0.00% 100.00% 39,522.00 1,203.84 6308-007-016 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 4800 S SANTA FE AVE 4,810,000 Industrial 3330 99,733 0-00% 100,00% 99,733.00 3,037.87 6308-007-018 PACIFIC SANTA FE INDUSTRIAL INC 4400 PACIFIC BLVD 4,267,303 Industrial 3330 234,788 82.85% 17.15% 40,266.14 1,226.51 6308-007-019 PABCO BUILDING PRODUCTS LLC 4460 PACIFIC BLVD 13,281,282 Industrial 3200 282,465 0.00% 100.00% 292,465,00 8,603.88 6308-007-020 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 240,000 Vacant 300V 11,745 0.00% 100.00% 11,745.00 357.75 6308-007-021 KENNEDY MICHAEL E AND 85,253 Vacant 300V 6,332 0.00% 100-00% 6,332,00 192.87 6308-008-010 PROPERTY INVESTMENT COMPANY 4565 PACIFIC BLVD 147,357 Industrial 3300 43,295 0.00% 100.00% 43,295.00 1,318.77 6308-008-011 MELASHA LLC 2529 CHAMBERS ST 1,246,738 Industrial 3100 63,613 0.00% 100.00% 63,613.00 1,937,65 6308-008-015 KENNEDY NAME PLATE COMPANY 4509 PACIFIC BLVD 196,166 Industrial 3100 12,645 0.00% 100.00% 12,645,00 385.17 6308-008-017 PROPERTY INVESTMENT COMPANY 4585 PACIFIC BLVD 645,990 Industrial 3320 63,676 0.00% 100-00% 63,676.00 1,939.57 6308-008-026 KENNEDY WILLIAM J III AND 177,133 Commercial 2700 8,763 0.00% 100-00% 8,763,00 266.92 6308-008-030 PAGE CLIFFORD E AND DORA LUZ TRUST 2555 CHAMBERS ST 2,114,060 Industrial 3300 48,787 35.00% 65.00% 31,711.55 965.93 6308-009-027 KHORESH SHLOMO 4641 PACIFIC BLVD 1,253,288 Industrial 3320 43,348 0.00% 100-00% 43,348.00 1,320,38 6308-009-028 LEHRER SEYMOUR AND SHIRLEY TRUST LEHRER FAMILY TRUST 4621 PACIFIC BLVD 870,582 Industrial 3310 44,216 0.00% 100-00% 44,216.00 1,346.82 6308-009-030 FINKEL ROBERT A TRUST ET AL ROBERT A FINKEL TRUST AND 4811 HAMPTON ST 632,542 Industrial 3320 54,470 0.00% 100.00% 54,470.00 1,659.16 6308-009-031 ESLEY PROPERTIES LLC 190,000 Vacant 300V 7,692 0.00% 100.00% 7,692.00 234,30 6308-009-033 MARACHELIAN ART AND VICKY TRUST MARACHELIAN FAMILY TRUST 4623 HAMPTON ST 538,078 Industrial 3100 32,970 0.00% 100.00% 32,970,00 1,004.27 6308-009-038 HAMPTON PROPERTIES 4646 HAMPTON ST 7,023,902 Industrial 3300 168,713 0.00% 100.00% 168,713.00 5,139,00 6308-010-016 FE AND J INC 5101 PACIFIC BLVD 290,868 Industrial 3100 15,230 0,00% 100.00% 15,230.00 463.91 6308-010-017 FE AND J INC 5101 PACIFIC BLVD 344,784 Industrial 3100 16,013 0.00% 100.00% 16,013,00 487.76 6308-010-018 FE AND J INC 5065 PACIFIC BLVD 455,117 Industrial 3100 24,862 0.00% 100.00% 24,862.00 757,30 6308-010-019 NOR CENTER LLC 5015 PACIFIC BLVD 2,785,868 Industrial 3100 52,231 0.00% 100.00% 52,231,00 1,590.96 6308-010-022 GILMORE HARRYTRUST HARRY GILMORE TRUST 4915 PACIFIC BLVD 577,179 Industrial 3100 24,994 0-00% 100.00% 24,994,00 761.32 6308-010-023 LIN PI YU AND 4903 PACIFIC BLVD 1,450,883 Industrial 3310 22,999 40.37% 59.63% 13,714.30 417.74 6308-010-024 PETTITT R SCOTT AND CHERYL TRUST PETTITT FAMILY TRUST AND 2532 E 49TH ST 1,435,153 Industrial 3310 42,004 0.00% 100,00% 42,004.00 1,279,44 6308-010-028 TRIBUTE PROPERTIES LLC 5024 HAMPTON ST 550,912 Industrial 3300 18,325 0.00% 100.00% 18,325.00 558.18 6308-010-029 2525 FRUITLAND ASSOCIATES LLC 723,057 Industrial 3310 17,449 0.00% 100.00% 17,449.00 531,50 6308-010-031 SBD EQUITIES LLC 5121 HAMPTON ST 922,167 Commercial 1700 32,401 0.00% 100.00% 32,401,00 986.93 6308-010-032 5111 HAMPTON STREET LLC 5111 HAMPTON ST 1,064,002 Industrial 3310 15,765 0.00% 100.00% 15,765.00 480.20 6308-010-034 GENZEN ERICA TRUST ERICA GENZEN TRUST 5005 HAMPTON ST 380,389 Industrial 3310 20,138 0.00% 100.00% 20,138.00 613.40 6308-010-035 GENZEN ERICA TRUST ERICA GENZEN TRUST 5001 HAMPTON ST 362,290 Industrial 3300 10,225 0.00% 100.00% 10,225.00 311.45 6308-010-036 EAST 49TH STREET 4929 HAMPTON ST 993,366 Industrial 3300 10,286 0.00% 100.00% 10,286,00 313.31 6309-010-037 EAST 49TH STREET LLC 2516 E 49TH ST 1,480,116 Industrial 3100 44,867 75.86% 24.14% 10,830.89 329.91 6308-010-038 MOSHARY FARHAD AND FATEMEH 5015 HAMPTON ST 605,836 Industrial 3310 20,561 0.00% 100,00% 20,561.00 626.29 6308-010-041 MCI INVESTMENT GROUP INC 358,072 Industrial 3800 31,912 0.00% 100.00% 31,812.00 968.99 6308-011-010 KB NEW YORK BH LLC 4900 S SANTA FE AVE 6,501,525 Industrial 3330 146,797 49.97% 50.03% 73,442.54 2,237.06 6308-011-011 WANG GLOBALNET 2465 FRUITLAND AVE 13,567,645 Industrial 3330 151,589 78.23% 21.77% 33,000.93 1,005.21 %OfLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeorY UseCode LotSoFt WsotAsmt PssotAsmt Lot5gFt PssOtAsmtAmount 6308-011-012 5120 SANTA FE AVENUE LLC 5120 S SANTA FE AVE 4,137,897 Industrial 3320 79,956 0.00% 100.00% 79,956,00 2,435.46 6308-011-013 BELMONT HAWAII LIMITED 5050 S SANTA FE AVE 2,584,334 Industrial 3320 64,649 0.00% 100.00% 64,649,00 1,969.21 6308-012-012 BACFAR VERNON LLC 2322 E VERNON AVE 809,327 Industrial 3320 46,992 0.00% 100.00% 46,992.00 1,431.38 6308-012-014 LARSON ROBERT AND CAROL 4435 S SANTA FE AVE 265,822 Industrial 3100 7,123 0.00% 100.00% 7,123.00 216.97 6308-012-016 FARBSTEIN JAY D TRUST ET AL JAY FARBSTEIN TRUST AND 44415 SANTA FE AVE 1,985,067 Industrial 3330 166,835 51,17% 48.83% 81,465.53 2,481-44 6308-012-018 LEVINE ELLEN AND NORMAN TRUST E S AND N J LEVINE TRUST 4501 S SANTA FE AVE 1,693,336 Industrial 3320 77,513 0.00% 100.00% 77,513.00 2,361.05 6308-012-019 YBARRA THOMAS R ET AL 2326 E VERNON AVE 36,459 Industrial 3800 6,718 0.00% 100,00% 6,718.00 204.63 6308-012-022 BORG WARNER INDUSTRIAL PRODUCTS INC 2300 E VERNON AVE 10,002,463 Industrial 3200 477,297 0,00% 100.00% 477,297.00 14,538.47 6308-013-012 LIGHTON PROPERTY LLC 91,512 Industrial 390X 6,175 0,00% 100.00% 6,175-00 188,09 6308-013-013 ALAVERN COMPANY 1936 E VERNON AVE 234,563 Industrial 3800 44,277 0,00% 100.00% 44,277.00 1,348.68 6308-013-017 HK INTERNATIONAL ENTERPRISES LLC 4423 HAWTHORNE AVE 1,769,923 Industrial 3900 43,996 77.42% 22.58% 9,934.30 302.60 6308-013-018 LIGHTON PROPERTY LLC 2000 E VERNON AVE 181,914 Commercial 1210 13,079 0.00% 100.00% 13,079.00 398.39 6308-013-019 LIGHTON PROPERTY LLC 2001 E 45TH ST 128,938 Industrial 3800 11,727 0.00% 100-00% 11,727.00 357.20 6308-013-020 LIGHTON PROPERTY LLC 63,819 Vacant 300V 5,507 0,00% 100-00% 5,507.00 167.74 6308-013-021 LIGHTON PROPERTY LLC 2015 E 45TH ST 63,819 Vacant 300V 5,605 0.00% 100.00% 5,605.00 170.73 6308-013-022 LIGHTON PROPERTY LLC 91,512 Industrial 300X 6,914 0.00% 100-00% 6,914.00 210.60 6308-013-023 LIGHTON PROPERTY LLC 2042 E VERNON AVE 1,844,433 Industrial 3200 72,087 72.52% 27-48% 19,809.51 603.40 6308-013-026 GRAHAM AVENUE LLC 2020 E 45TH ST 257,157 Industrial 3800 6,676 0.00% 100.00% 6,676.00 203,35 6308-013-033 GUTIERREZ JUAN 2039 E 46TH ST 189,513 Vacant 300V 6,638 0.00% 100.00% 6,638.00 202.19 6308-013-034 LIGHTON PROPERTY LLC 2040 E 45TH ST 416,814 Vacant 300V 39,545 0.00% 100.00% 39,545.00 1,204.54 6308-013-035 CNC LIMITED LLC 2052 E VERNON AVE 1,572,123 Industrial 3200 19,772 0.00% 100.00% 19,772.00 602.26 6308-013-039 TEICHMAN ENTERPRISES INC 2032 E 4STH ST 918,040 Industrial 3100 13,253 0.00% 100-00% 13,253.00 403.69 6308-013-043 KOU SHU C AND SHAN C 178,952 Industrial 3800 5,859 0,00% 100.00% 5,859.00 179,47 6308-013-044 KOU SHU C AND SHAN C 4510 S ALAMEDA ST 6,466,894 Industrial 3200 148,180 0.00% 100.00% 148,180,00 4,513.56 6308-013-045 KOU SHU C AND SHAN C ET AL 1908 E VERNON AVE 689,863 Industrial 3800 31,014 0.00% 100.00% 31,014.00 944,69 6308-013-046 KOU SHU C AND SHAN C ET AL 1908 E VERNON AVE 2,418,320 Commercial 1702 11,578 0.00% 100.00% 11,578.00 352,67 6308-013-047 KOU SHU C AND SHAN C 376,408 Industrial 3800 13,339 0.00% 100.00% 13,339.00 406.31 6308-014-020 KOU SHU C AND SHAN C 4510 S ALAMEDA ST 884,443 Vacant 300V 74,052 0.00% 100.00% 74,052.00 2,255,62 6308-014-022 BORG WARNER INDUSTRIAL PRODUCTS INC 2040 E 46TH ST 449,370 Industrial 3800 47,522 0.00% 100,00% 47,522.00 1,447.52 6308-014-025 KBF PROPERTIES LLC 1951 E 48TH ST 8,072,439 Industrial 3330 188,179 30.25% 69,75% 131,254.85 3,998.02 6308-014-026 GRAHAM AVENUE LLC 53,574 Vacant 300V 9,513 0.00% 100,00% 9,513.00 289.77 6308-014-028 BORG WARNER CORPORATION BYRON JACKSON DIVISION 1,345 Industrial 3800 7,532 0.00% 100.00% 7,532.00 229.42 6308-014-029 2345 STREET 48TH STREET SERIES OF STERN REALTY I LP 2345 E 48TH ST 1,646,614 Industrial 3330 88,418 0.00% 100.00% 88,418.00 2,693,21 6308-014-030 AZRIA MARDOCHEE AND LUBOV TRUST AZRIA FAMILY TRUST 284,269 Vacant 300V 15,825 0.00% 100.00% 15,825.00 482.03 6308-014-032 GRAHAM AVENUE LLC 1946 E 46TH ST 15,164,221 Industrial 3330 234,788 15.67% 84.33% 197,996.72 6,030.98 6308-014-036 GRAHAM AVENUE LLC 107,149 Vacant 300V 7,409 0.00% 100.00% 7,409,00 225.68 6308-01S-008 WINDMAN JERRY TRUST WINDMAN TRUST 4901 S SANTA FE AVE 133,356 Industrial 3100 11,325 5.00% 95.00% 10,758.75 327.71 6308-015-009 YAGHOUBI FARHAD AND SEFARDI ELHAM 5001 S SANTA FE AVE 598,665 Industrial 3100 13,068 0.00% 100.00% 13,068.00 398.05 6308-015-012 MOIZEL JOSEPH AND SEIJA 5051 S SANTA FE AVE 2,109,934 Industrial 3320 68,161 0.00% 100.00% 68,161.00 2,076.18 6308-015-013 UNITED 261NC 5075 S SANTA FE AVE 1,623,760 Industrial 3100 51,723 0.00% 100.00% 51,723.00 1,575.48 6308-015-016 NORTON COMPANY 2201 E 51ST ST 270,396 Industrial 3100 19,763 0.00% 100.00% 19,763.00 601,98 6308-015-017 213133 E 51ST LLC 2131 E 51ST ST 1,447,990 Industrial 3300 99,317 50.00% SO.00% 49,658-50 1,512.60 %OFLotSq Ft %OfLotSq Ft Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @ 50.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSa Ft WsptAsmt PssptAsmt LotSaFt PssptAsmtAmount 6308-015-019 OSTERBAUER RALPH F TRUST 5041 S SANTA FE AVE 537,727 Industrial 3310 37,705 0.00% 100.00% 37,705.00 1,149.49 6308-015-020 C G SPARTNERSHIP 2200 E 49TH ST 2,828,041 Industrial 3330 204,296 9.00% 91.00% 185,909.36 5,662.80 6308-015-022 WONG JOHNSON N AND JEAN S TRUST WONG FAMILY TRUST 2300 E 49TH ST 371,780 Industrial 3310 43,360 0.00% 100.00% 43,360.00 1,320.75 6308-015-024 PAN AMERICAN PLASTIC INC 2111 E 51ST ST 1,024,630 Industrial 3100 19,908 0.00% 100.00% 19,908.00 606-40 6308-015-033 AJAX FORGE COMPANY 1960 E 48TH ST 661,288 Industrial 3200 62,291 0.00% 100.00% 62,281.00 1,897,09 6308-015-034 KOHEN JERRY AND ORIT TRUST JERRY AND ORIT KOHEN TRUST 2034 E 48TH ST 3,334,138 Industrial 3100 118,048 84.49% 15.51% 18,309.24 557,70 6308-015-035 GREITZER STEVEN S AND EVE M 2050 E 48TH ST 1,459,123 Industrial 3100 58,806 0,00% 100.00% 58,806.00 1,791.23 6308-015-040 ABJA ENTERPRISES LIMITED 2101 E 51ST ST 1,229,556 Industrial 3310 20,835 0.00% 100.00% 20,835.00 634.63 6308-015-043 KB WESTCHESTER BUILDING LLC 2392 E 48TH 5T 4,769,933 Industrial 3330 278,784 44.01% 55.99% 156,091,16 4,754.54 6308-015-044 KB WESTCHESTER BUILDING LLC 4871 S SANTA FE AVE 5,255,390 Industrial 3200 464,281 15.76% 84.24% 391,110.31 11,913.22 6308-015-048 MOLINARI D C AND D S TRUST MOLINARI FAMILY TRUST 2035 E 51ST ST 2,633,956 Industrial 3320 42,626 0.00% 100.00% 42,626.00 1,298.39 6308-015-055 KB WESTCHESTER BUILDING LLC 1,021,686 Vacant 300V 36,539 0.00% 100.00% 36,539.00 1,112,98 6308-015-058 MOLINARI DELMO C TRUST MOLINARI FAMILY TRUST 1911 E 51ST ST 740,070 Industrial 3330 47,438 0.00% 100.00% 47,438.00 1,444.96 6308-015-059 MOLINARI D C AND D S TRUST MOLINARI FAMILY TRUST 1919 E 51ST ST 659,819 Industrial 3320 42,004 0.00% 100.00% 42,004.00 1,279.44 6308-015-063 YAEGAKI CORPORATION 4800 S ALAMEDA ST 5,966,505 Industrial 3330 128,938 6.50% 93.50% 120,557.03 3,672.17 6308-015-067 PEER PROPERTIES 2145 E 49TH ST 2,906,940 Industrial 3300 80,235 0,00% 100.00% 80,235.00 2,443,96 6308-015-072 C)ALAMEDA LLC 4890 S ALAMEDA ST 7,223,647 Industrial 3300 189,050 28.00% 72.00% 136,116.00 4,146.09 6308-015-073 SCHERMER 49TH STREET LLC 2011 E 49TH ST 3,400,000 Industrial 3320 52,708 85.00% 15.00% 7,906.20 240.82 6308-015-074 2021 E 49TH STREET LLC 3,460,000 Industrial 3300 52,529 0.00% 100.00% 52,529.00 1,600.03 6308-015-076 KB WEST CHESTER BUILDING 2300 E 48TH ST 3,797,181 Industrial 3330 64,904 34.60% 65.40% 42,447.22 1,292.94 6308-015-077 METROPOLITAN LIFE INSURANCE COMPANY AND 2000 E 49TH ST 25,816,678 Industrial 3330 344,995 51,23% 48.77% 168,254.06 5,125.02 6308-016-007 2124 E 51ST STREET LLC AND 2124 E 51STST 1,689,592 Industrial 3320 48,223 0,00% 100.00% 48,223.00 1,468.87 6308-016-010 SEIDLER JOHN AND SHARI L ET AL 2322 E 51ST ST 6,579,700 Industrial 3330 166,399 48.26% 51.74% 86,094.84 2,622.45 6308-016-012 VERNON FIFTY TWO LLC 2305 E 52ND ST 1,524,752 Industrial 3300 22,517 64.02% 35.98% 8,101.62 246.78 6308-016-013 VERNON FIFTY TWO LLC 2315 E 52ND ST 2,124,794 Industrial 3200 40,751 0,00% 100.00% 40,751.00 1,241.28 6308-016-014 VERNON FIFTY TWO LLC 315,018 Industrial 3800 7,268 0.00% 100.00% 7,268.00 221,38 6308-016-020 LASKEY WEIL III L P 2046 E 52ND ST 695,201 Vacant 300V 62,299 0.00% 100.00% 62,299.00 1,997.63 6308-016-021 LASKEY WEIL III L P 2050 E 52ND ST 832,865 Industrial 3330 65,485 0.00% 100.00% 65,485.00 1,994.67 6308-016-022 VERNONCO LLC 2200 E 52ND ST 1,990,644 Industrial 3330 123,680 37.00% 63.00% 77,918.40 2,373.39 6308-016-025 STEVENSON ENGINEERING COMPANY 2340 E 52ND ST 873,906 Industrial 3100 66,573 0.00% 100.00% 66,573.00 2,027.81 6308-016-027 LASKEY WEIL III L P 2031 E 55TH ST 7,604,583 Industrial 3200 417,305 25,90% 74.10% 309,223.01 9,419.93 6308-016-028 2301 55TH STREET LLC 2301 E 55TH ST 7,930,641 Industrial 3330 120,901 0.00% 100.00% 120,901.00 3,682.64 6308-016-037 LASKEY WEIL III L P 227,844 Vacant 300V 19,295 0.00% 100.00% 19,295.00 587.73 6308-016-038 SARA LEE VERNON LLC 5200 S ALAMEDA ST 11,260,000 Industrial 3330 202,155 0.00% 100.00% 202,155.00 6,157 64 6308-016-039 (HOLDINGS 26 LLC 2131 E 52ND ST 10,330,911 Industrial 3330 263,102 70,52% 29.48% 77,562.47 2,362.55 6308-016-041 BLUE BANNER LLC 5201 S SANTA FE AVE 6,522,219 Industrial 3100 85,378 53.58% 46.42% 39,632.47 1,207.20 6308-016-042 GRATEFUL EGG LLC 2021 E 52ND ST 3,671,382 Industrial 3320 76,136 0.00% 100.00% 76,136.00 2,319.10 6308-016-046 CF AND RSP PROPERTIES LLC 2200 E 52ND ST 3,362,010 Industrial 3200 79,303 0.00% 100.00% 79,303.00 2,415,57 6308-016-049 SANG AND SANG LLC 2300 E 52ND ST 3,916,138 Industrial 3200 72,178 0.00% 100.00% 72,178.00 2,198.54 6308-016-052 FEICHTINGER SYLVESTER TRUST S AND M FEICHTINGER TRUST 486,699 Industrial 3800 21,034 0.00% 100.00% 21,034.00 640.70 6308-016-053 FEICHTINGER SYLVESTER TRUST S AND M FEICHTINGER TRUST 2325 E 55TH ST 4,042,167 Industrial 3400 63,079 0.00% 100.00% 63,079.00 1,921.39 6308-016-054 FEICHTINGER SYLVESTER TRUST S AND M FEICHTINGER TRUST 54015 SANTA FE AVE 3,381,281 Industrial 3400 54,450 22.00% 78.00% 42,471.00 1,293.67 %OfLotSq Ft %OfLotSq Ft Psspt- Applicable LotSq Ft Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssesseclValue UseCategory UseCode LotSaFt WsptAsmt PssptAsmt LotSaFt PssotAsmtAmount 6308-016-055 MOLINARI DELMO C AND DIANE S TRUST MOLINARI TRUST 1916 E 51ST ST 402,772 Industrial 3200 52,835 0,00% 100.00% 52,835.00 1,609.35 6308-016-057 (HOLDINGS 26 LLC 461,209 Vacant 300V 17,356 0,00% 100.00% 17,356.00 528.66 6308-017-011 HELLER CHARLOTTE TRUST HELLER TRUST 5669 S SANTA FE AVE 144,882 Commercial 1010 11,353 0-00% 100,00% 11,353.00 345,81 6308-017-012 FISHER NATALIE TRUST ET AL NATALIE FISHER TRUST 2365 E 57TH ST 323,848 Industrial 3100 8,510 0.00% 100-00% 8,510,00 259.21 6308-017-013 FISHER NATALIE TRUST ET AL NATALIE FISHER TRUST AND 5607 5 SANTA FE AVE 583,989 Industrial 3330 86,310 0.00% 100-00% 86,310.00 2,629.00 6308-017-039 VERNON NGO LLC 5580 S ALAMEDA ST 13,925,129 Industrial 3420 139,111 0,00% 100.00% 139,111.00 4,237.32 6308-017-040 BROADLEAF DISTRIBUTION CENTER LLC 5600 S ALAMEDA ST 8,893,507 Industrial 3420 96,602 0.00% 100.00% 96,60100 2,942.50 6308-017-041 BLT ALAMEDA VERNON FREEZER LP 2050 E 55TH ST 16,519,000 Industrial 3420 220,24S 0-00% 100.00% 220,245.00 6,708.66 6308-017-042 ARROWHEAD JOINT VENTURE 2100 E 55TH ST 10,000,000 Industrial 3200 119,736 0.00% 100.00% 118,736-00 3,616.70 6308-017-043 HUH INTERNATIONAL PROPERTY LP SS25 S SANTA FE AVE 11,700,000 Industrial 3420 201,830 0.00% 100.00% 201,830.00 6,147.74 6308-017-044 NORAN REAL ESTATE HOLDINGS LLC 11,819,957 Vacant 300V 237,402 0.00% 100.00% 237,402,00 7,231.26 6308-017-045 NORAN REAL ESTATE HOLDINGS LLC 3,140,024 Vacant 300V 97,574 0.00% 100.00% 97,574.00 2,972.10 6308-017-046 NORAN REAL ESTATE HOLDINGS LLC 906,625 Vacant 300V 28,180 0.00% 100,00% 28,180.00 858.36 6308-017-047 NORAN REAL ESTATE HOLDINGS LLC 3,476,983 Vacant 300V 108,029 0.00% 100.00% 108,029.00 3,290,56 6308-018-014 GALADIIAN VAZGEN AND HERMINE H 5820 S ALAMEDA ST 2,512,900 Industrial 3200 55,279 0.00% 100-00% 55,279.00 1,683.80 6308-018-017 TOPNOTCH FOODS INC 1988 E 57TH ST 1,385,552 Industrial 3310 27,690 0.00% 100,00% 27,690.00 843,44 6308-018-018 FOLEY WOODWORKS INC 5741 S 1ST ST 339,311 Industrial 3100 15,432 0-00% 100.00% 15,432.00 470-06 6308-018-020 WIMATEX INC 59,231 Vacant 300V 4,760 0.00% 100,00% 4,760,00 144.99 6308-018-021 WIMATEX INC 2087 E SLAUSON AVE 339,381 Vacant 300V 27,471 0.00% 100.00% 27,471.00 836,77 6308-018-023 WIMATEX INC 5801 S 2ND ST 4,455,093 Industrial 3330 304,031 0.00% 100.00% 304,031,00 9,260.78 6308-019-011 HAN KYUBOK AND JEAN S TRUST K AND 1 HAN TRUST 5819 S SANTA FE AVE 339,822 Commercial 1700 S,923 0.00% 100,00% 5,923,00 180.41 6308-019-012 HAN KYUBOK AND JEAN S TRUST K AND 1 HAN TRUST 5831 S SANTA FE AVE 475,522 Commercial 2110 11,777 0.00% 100.00% 11,777.00 358,73 6308-019-013 HAN KYUBOK AND JEAN S TRUST K AND J HAN TRUST 243,561 Vacant 300V 13,675 0-00% 100.00% 13,675.00 416.54 6308-019-014 HAN KYUBOK AND JEAN 5 TRUST K AND 1 HAN TRUST 2357 E SLAUSON AVE 216,880 Industrial 3300 2,891 0-00% 100.00% 2,891.00 88,06 6308-019-016 JETRO MANAGEMENT AND DEVELOPMENT CORPORATION 2330 E 57TH ST 177,145 Vacant 300V 11,330 0.00% 100.00% 11,330.00 345.11 6308-019-017 JETRO MANAGEMENT AND DEVELOPMENT CORPORATION 2330 E 57TH ST 12,422,349 Industrial 3330 391,604 67.23% 32.77% 128,328.63 3,908-89 6308-019-018 VIP INDUSTRIAL PLAZA LLC 2204 E 57TH ST 552,274 Industrial 3100 15,876 0.00% 100,00% 15,876.00 483.58 I 6308-019-019 VIP INDUSTRIAL PLAZA LLC 5740 S ANDERSON ST 510,590 Industrial 3100 14,685 0.00% 100,00% 14,68S.00 447.31 6308-019-020 5770 SOUTH ANDERSON STREET LLC 5770 S ANDERSON ST 1,100,000 Industrial 3100 14,762 0.00% 100,00% 14,762.00 449,65 6308-019-022 SONG DAVID C AND DIANNE H 2202 E ANDERSON ST 954,312 Industrial 3310 16,755 0.00% 100,00% 16,755.00 510.36 6308-019-023 SONG DAVID C AND DIANNE H 2202 E ANDERSON ST 953,859 Industrial 3310 9,399 0.00% 100,00% 9,399.00 286.29 6308-019-025 DINO SAMUEL TRUST SAMUEL DINO TRUST AND 2198 E ANDERSON ST 264,032 Industrial 3300 5,670 0.00% 100.00% 5,670.00 172.71 6309-019-028 COHEN ROBERT L AND MONICA E TRUST COHEN FAMILY TRUST 5810 E 2ND ST 300,902 Industrial 3300 9,746 0.00% 100-00% 9,746.00 296.86 6308-019-029 COHEN ROBERT L AND MONICA E TRUST COHEN FAMILY TRUST 5810 E 2ND ST 185,549 Industrial 3300 6,242 0.00% 100.00% 6,242,00 190.13 6309-019-031 MOSSIGHI KATHRINE M AND 5760 S 2ND ST 691,264 Industrial 3100 14,611 0,00% 100.00% 14,611,00 445.05 6308-019-034 VIP INDUSTRIAL PLAZA LLC 2190 E 57TH ST 481,935 Industrial 3300 13,682 95.02% 4.98% 681.36 20,75 6308-019-035 VIP INDUSTRIAL PLAZA LLC 5721 S ANDERSON ST 481,935 Industrial 3100 13,700 0.00% 100.00% 13,700.00 417,30 6308-019-036 CARDENAS JOHN AND MARIA TRUST JOHN AND MARIA CARDENAS TRUST 5761 S ANDERSON ST 526,909 Industrial 3100 13,699 0.00% 100.00% 13,699.00 417.27 6308-019-037 VIP INDUSTRIAL PLAZA LLC 2191 E ANDERSON ST 474,119 Industrial 3100 13,409 0,00% 100-00% 13,409,00 408,44 6309-001-002 CONNOR CHARLES N AND DOROTHY TRUST CONNOR TRUST 2455 E 52ND ST 48,950 Industrial 3100 3,281 0,00% 100-00% 3,281,00 99,94 6309-002-006 LEE DENNIS AND LUCIA Y 5218 S SANTA FE AVE 1,068,858 Commercial 1410 13,517 0-00% 100.00% 13,517-00 411.73 6309-002-007 REYES MANUEL AND MARIA 5212 S SANTA FE AVE 237,226 Commercial 1100 6,688 0,00% 100.00% 6,688,00 203,72 %OfLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sqft= Parcel Owner SitusAddr NetAssessedValue UseCateeory UseCode LotSgFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6309-002-008 KOCHS ERWIN AND ANNA TRUST KOCHS FAMILY TRUST 5208 S SANTA FE AVE 318,507 Commercial 1100 6,554 0.00% 100.00% 6,554.00 199.63 6309-002-009 KOCHS ERWIN AND ANNA TRUST KOCHS FAMILY TRUST 5200 S SANTA FE AVE 116,368 Commercial 2600 10,280 0.00% 100.00% 10,280-00 313.13 6309-003-006 KSA GROUP LLC 5320 S SANTA FE AVE 631,792 Industrial 3100 6,747 0.00% 100.00% 6,747.00 205,51 6309-003-007 KSA GROUP LLC 5316 S SANTA FE AVE 631,792 Industrial 3100 6,747 0.00% 100.00% 6,747.00 205.51 6309-003-020 K S A GROUP LLC 5300 S SANTA FE AVE 1,247,794 Commercial 1700 6,747 0,00% 100.00% 6,747.00 205,51 6309-004-009 BOUSE ROBERT AND MARIE 5412 S SANTA FE AVE 463,960 Industrial 3100 20,135 0.00% 100,00% 20,135.00 613.31 6309-004-010 ROUSE ROBERT AND MARIE 5408 S SANTA FE AVE 265,117 Industrial 3100 6,842 0.00% 100.00% 6,842.00 208.41 6309-005-008 MORAN RALPH H 5592 S SANTA FE AVE 147,820 Vacant 300V 6,574 0.00% 100.00% 6,574.00 200.24 6309-005-010 5508 SOUTH SANTA FE LLC 5508 S SANTA FE AVE 459,289 Industrial 3100 6,679 0.00% 100.00% 6,679-00 203.44 6309-006-008 CRAIG STEVEN M AND KAREN D TRUST CRAIG FAMILY TRUST AND 5670 S SANTA FE AVE 290,125 Industrial 3100 6,546 0.00% 100.00% 6,546.00 199.39 6309-006-009 CRAIG STEVEN M AND KAREN D TRUST CRAIG FAMILY TRUST AND 5666 S SANTA FE AVE 55,554 Industrial 3100 6,725 0.00% 100-00% 6,725.00 204.84 6309-006-010 CRAIG WELDING SUPPLY COMPANY 37,008 Industrial 390X 6,496 0.00% 100.00% 6,496.00 197.87 6309-006-011 CRAIG WELDING SUPPLY COMPANY 5616 S SANTA FE AVE 47,214 Industrial 3100 6,849 0.00% 100-00% 6,849.00 208,62 6309-006-012 MORAN RALPH H 5600 S SANTA FE AVE 307,008 Commercial 1700 9,975 0.00% 100.00% 9,975.00 303.84 6309-007-010 INTERNATIONAL ELECTRIC COMPANY 5710 S SANTA FE AVE 75,154 Industrial 3300 6,642 0.00% 100.00% 6,642.00 202.32 6309-007-011 BACCI PETER D TRUST ET AL BACCI TRUST AND 5700 S SANTA FE AVE 189,314 Industrial 3100 9,862 0.00% 100.00% 9,862-00 300.40 6309-009-004 AGA MORAD INVESTMENTS CORPORATION 5139 PACIFIC BLVD 945,178 Industrial 3310 35,236 77.56% 22.44% 7,906.96 240.85 6309-009-005 VELASQUEZ ROBERTO 2501 E 52ND ST 1,270,859 Industrial 3100 15,825 0.00% 100,00% 15,825.00 482.03 6309-009-006 VELASQUEZ ROBERTO 5182 MALABAR ST 601,984 Industrial 3100 7,499 0.00% 100.00% 7,499.00 228.42 6309-018-003 5140 PACIFIC BLVD LLC 5140 PACIFIC BLVD 468,911 Commercial 1910 9,901 81.82% 18.18% 1,800.00 54.83 6309-018-004 EFURD GENEVA M TRUST J W JR AND G M EFURD TRUST 2618 FRUITLAND AVE 583,276 Industrial 3100 15,866 0,00% 100.00% 15,966.00 483.28 6309-018-007 KOKIS ENTERPRISES LLC 2626 FRUITLAND AVE 81,179 Industrial 3100 1,170 0.00% 100.00% 1,170,00 35.64 6309-026-012 S1ST STREET PARTNERSHIP 2700 FRUITLAND AVE 13,310,658 Industrial 3330 412,716 0.00% 100.00% 412,716.00 12,571.33 6309-026-028 DOUBLE Y LLC 2726 FRUITLAND AVE 3,800,333 Industrial 3330 106,286 15.98% 84.02% 89,301.50 2,720.12 6309-026-033 SOTO INDUSTRIAL CENTER 6,669,341 Industrial 3200 348,916 46,44% 53.56% 186,879,41 5,692.35 6309-026-034 SOTO INDUSTRIAL CENTER 5201 S SOTO ST 1,874,418 Industrial 3100 88,862 76.78% 23.22% 20,633.76 628.50 6309-026-035 DOUBLE LLC 2726 FRUITLAND AVE 3,055,651 Industrial 3330 57,064 13A2% 86.88% 49,577.20 1,510.12 6309-026-036 51ST STREET PARTNERSHIP 2700 FRUITLAND AVE 795,329 Vacant 300V 86,975 0.00% 100.00% 86,975.00 2,649.26 6310-002-009 USLAN KENNETH D AND JULIA Z TRUST K AND 1 USLAN TRUST AND 3388 FRUITLAND AVE 2,714,892 Industrial 3300 63,508 0.00% 100,00% 63,508.00 1,934-45 6310-002-010 1C1 FAMILY LIMITED PARTNERSHIP 5207 S DOWNEY RD 4,029,983 Industrial 3320 66,769 0.00% 100-00% 66,769.00 2,033.78 6310-002-012 ZELMAN JULIUS L AND ANITA TRUST ZELMAN TRUST 3366 FRUITLAND AVE 771,190 Industrial 3100 38,612 0.00% 100.00% 38,612.00 1,176.12 6310-002-013 FRUITLAND FRIEDS LLC 3360 FRUITLAND AVE 1,837,171 Industrial 3310 44,922 0.00% 100.00% 44,922.00 1,368.32 6310-002-014 D AND E INVESTMENT PROPERTIES LLC 5201 S DOWNEY RD 2,166,467 Industrial 3400 58,545 52.91% 47-09% 27,568.84 839.75 6310-002-015 FRUITLAND ASSOCIATES 3336 FRUITLAND AVE 7,309,378 Industrial 3202 127,857 0.00% 100.00% 127,857.00 3,894.52 6310-002-016 3314 AND 3320 FRUITLAND AVENUE LLC 3320 FRUITLAND AVE 666,010 Industrial 3300 18,010 0.00% 100.00% 18,010.00 548.58 6310-002-019 TRIBUTE PROPERTIES LLC LIMITED LIABILITY COMPANY 3310 FRUITLAND AVE 401,815 Industrial 3100 17,834 0.00% 100.00% 17,834.00 543.22 6310-002-019 TRIBUTE PROPERTIES LLC LIMITED LIABILITY COMPANY 5148 ALCOA AVE 271,225 Industrial 3100 10,282 0.00% 100,00% 10,282.00 313,19 6310-002-022 CARDENAS JOHN COMPANY TRUST CARDENAS TRUST 5232 ALCOA AVE 1,291,408 Industrial 3310 42,766 0,00% 100.00% 42,766.00 1,302,65 6310-002-023 KROENER ERNEST C AND SUZANNA TRUST KROENER FAMILY TRUST 5304 ALCOA AVE 599,988 Industrial 3100 42,826 0.00% 100.00% 42,826.00 1,304.48 6310-002-024 REGENT REALTY LLC 5400 ALCOA AVE 3,176,354 Industrial 3100 102,443 0.00% 100.00% 102,443.00 3,120,41 6310-002-025 FRIEND ELEANOR TRUST FRIEND FAMILY TRUST 5410 ALCOA AVE 858,843 Industrial 3100 49,625 0,00% 100.00% 49,625.00 1,511.58 6310-002-028 BENCHETRIT ONNIE TRUST ONNIE BENCHETRIT TRUST 5333 S DOWNEY RD 695,060 Industrial 3330 97,007 0.00% 100,00% 97,007,00 2,954.83 %OfLotSgFt %OfLotSq Ft Psspt- Applicable LotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCateeorV UseCode LotSa Ft WsotAsmt PssotAsmt LotSa Ft PssotAsmtAmount 6310-002-029 5353 DOWNEY ASSOCIATES 5353 S DOWNEY RD 10,761,518 Industrial 3300 330,272 15.00% 85.00% 280,731.20 8,551,07 6310-002-033 SHEWAK AND LAIWANTI HOLDINGS LLC 453,810 Industrial 30OX 17,156 0,00% 100.00% 17,156.00 522.57 6310-002-035 VERNON INVESTORS LLC 5208 ALCOA AVE 434,775 Commercial 2700 32,840 0.00% 100.00% 32,840.00 1,000.31 6310-002-036 TRIBUTE PROPERTIES LLC LIMITED LIABILITY COMPANY 5166 ALCOA AVE 2,189,997 Industrial 3100 76,189 0.00% 100.00% 76,189,00 2,320,72 6310-002-270 L A CITY DEPARTMENT OF WATER AND POWER 2,332,388 Vacant 300V 175,050 0.00% 100,00% 175,050.00 5,332.02 6310-004-001 DOWNEY 26 LLC 173,972 Vacant 300V 7,410 0.00% 100.00% 7,410.00 225,71 6310-004-008 FIRST INDUSTRIAL LP 3365 E SLAUSON AVE 5,268,713 Industrial 3320 192,516 50 00% 50.00% 91,258,00 2,779.72 6310-004-009 GONZALEZ JOSE M TRUST 105E M GONZALEZ TRUST 3345 E SLAUSON AVE 5,916,397 Industrial 3320 57,230 0.00% 100.00% 57,230.00 1,743.23 6310-005-003 MECKEL ROLAND B AND CAROL A TRUST MECKEL FAMILY TRUST 5700 ALCOA AVE 945,511 Industrial 3200 43,995 0.00% 100.00% 43,995.00 1,340.09 6310-005-004 BEATTIE TOM AND DORI 5708 ALCOA AVE 642,934 Industrial 3100 20,037 0.00% 100,00% 20,037.00 610.33 6310-005-009 DOUGLAS STEEL SUPPLY COMPANY 5764 ALCOA AVE 8,360,009 Industrial 3200 159,089 0.00% 100 00% 159,089.00 4,845,85 6310-OOS-010 D AND D REAL ESTATE LLC 3311 E 5LAUSON AVE 3,900,331 Industrial 3320 89,734 0.00% 100.00% 89,734,00 2,733,30 6310-005-270 L A CITY DEPARTMENT OF WATER AND POWER 458,236 Vacant 300V 95,618 0.00% 100,00% 95,618.00 2,912.52 6310-006-013 SANDBERG FURNITURE MANUFACTURING COMPANY 3275 E SLAUSON AVE 4,362,840 Industrial 3330 149,411 59.40% 40.60% 60,660.87 1,847.73 6310-006-014 SANDBERG FURNITURE MANUFACTURING COMPANY INC 5705 ALCOA AVE 4,098,561 Industrial 3100 245,670 0.00% 100.00% 245,670.00 7,483.11 6310-007-003 NORTON HOWARD C AND BARBARA 1 AND 5800 S BOYLE AVE 5,274,703 Industrial 3100 219,106 0.00% 100.00% 219,106.00 6,673.97 6310-007-006 SHEWAK AND LAIWANTI HOLDINGS LLC 3165 E SLAUSON AVE 5,031,688 Industrial 3330 96,703 53.08% 46.92% 45,373,05 1,382.06 6310-007-008 KARGUVAL PROPERTIES LIMITED 5500 S BOYLE AVE 9,400,000 Industrial 3330 151,515 0.00% 100.00% 151,515.00 4,615.15 6310-007-010 SHEWAK AND LAJWANTI HOLDINGS LLC 5820 S BOYLE AVE 546,466 Commercial 2700 22,162 0.00% 100.00% 22,162.00 675.05 6310-007-011 SHEWAK AND LAIAWANTI HOLDINGS 95,081 Vacant 300V 9,957 0.00% 100.00% 9,957,00 303.29 6310-008-002 KARGUVAL PROPERTIES LIMITED 5500 5 BOYLE AVE 662,187 Industrial 3800 12,892 0.00% 100.00% 12,892,00 392.69 6310-008-005 RRR REAL ESTATE COMPANY LLC 5151 ALCOA AVE 5,425,265 Industrial 3400 128,642 0.00% 100.00% 128,642.00 3,918.44 6310-008-008 FRIEDMAN JOELTRUSTI AND K FRIEDMAN TRUST 5563 ALCOA AVE 9,080,813 Industrial 3330 196,485 0.00% 100-00% 196,485.00 5,984.93 6310-008-009 SANDBERG FAMILY LLC 5685 ALCOA AVE 10,420,427 Industrial 3330 222,230 0.00% 100.00% 222,230.00 6,769.13 6310-008-010 CENTURY CAST PLATE INC 413,748 Vacant 300V 62,079 0.00% 100.00% 62,079.00 1,890.93 6310-008-011 CENTURY CAST PLATE INC 730,961 Vacant 300V 87,877 0.00% 100.00% 87,877.00 2,676,73 6310-008-012 CENTURY CAST PLATE INC 3200 FRUITLAND AVE 6,319,171 Vacant 300V 658,746 0.00% 100.00% 658,746.00 20,065.40 6310-008-013 CENTURY CAST PLATE INC 4,321,859 Vacant 300V 362,271 0.00% 100.00% 362,271.00 11,034,77 6310-008-015 GUARDIAN LIFE INSURANCE COMPANY OF AMERICA 5233 ALCOA AVE 13,131,215 Industrial 3330 219,180 0.00% 100.001% 219,180,00 6,676.22 6310-008-016 GAIIANI ANWAR AND YASMEEN TRUST GAJIANI FAMILY TRUST 5383 ALCOA AVE 14,099,949 Industrial 3330 257,695 25,97% 74.03% 190,771.61 5,810.90 6310-009-010 SID SPECIAL LLC 2825 E 54TH ST 5,964,774 Industrial 3300 189,486 88.12% 11.88% 22,510,94 68S.68 6310-009-012 SID SPECIAL LLC 5300 S SOTO ST 102,760 Commercial 2700 19,787 0,00% 100.00% 19,787.00 602.71 6310-009-014 OWENS ILLINOIS GLASS CONTAINER INC 2900 FRUITLAND AVE 11,350,005 Industrial 3200 369,780 0,00% 100.00% 369,780,00 11,263.50 6310-009-01S OWENS ILLINOIS GLASS CONTAINER INC 2900 FRUITLAND AVE 7,387,461 Industrial 3200 359,345 0.00% 100.00% 359,345.00 10,945.65 6310-009-019 AMB VERNON INDUSTRIAL PARK LLC 2825 E 54TH ST 347,492 Industrial 3200 16,853 0.00% 100.00% 16,853.00 513.34 6310-009-020 AMB VERNON INDUSTRIAL PARK LLC 5375 S BOYLE AVE 3,925,450 Industrial 3200 189,486 0..00% 100.00% 189,486.00 5,771.74 6310-009-021 AMB VERNON INDUSTRIAL PARK LLC 5215 S BOYLE AVE 14,154,437 Industrial 3200 844,193 13.08% 86.92% 733,772.56 22,350.71 6310-010-007 COOPERAGE LLC 5400 S SOTO ST 3,071,228 Industrial 3200 270,046 22.44% 77.56% 209,447.68 6,379.78 6310-010-012 SID SPECIAL LLC 2958 E 54TH ST 2,369,921 Industrial 3330 219,107 15.95% 84.05% 184,159.43 5,609,50 6310-010-013 SID SPECIAL LLC 5401 S BOYLE AVE 74,579 Industrial 3000 16,219 0.00% 100.00% 16,219,00 494.03 6310-011-001 REED R A ELECTRIC COMPANY SS03 S BOYLE AVE 342,168 Industrial 31TO 56,725 0.00% 100.00•A 56,725,00 1,727.84 6310-011-002 BHC HOLDINGS LLC AND 5511 S BOYLE AVE 1,625,006 Industrial 3200 46,066 0.00% 100.00% 46,066,00 1,403.17 %OfLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= Parcel Owner SitusAddr NetAssessedValue UseCatezorV UseCode LotSaFt WsotAsmt PssptAsmt Lot5gFt PssotAsmtAmount 6310-011-003 BHC HOLDINGS LLC AND 5601 S BOYLE AVE 2,118,106 Industrial 3100 78,968 0.00% 100-00% 78,968-00 2,405.37 6310-011-007 E AND L PROPERTIES LLC 5701 S BOYLE AVE 9,790,347 Industrial 3330 149,105 0.00% 100.00% 149,105.00 4,541.74 6310-013-004 SLATE GAYLE TRUST ET AL SLATE FAMILY TRUST AND 5820 BICKETT ST 559,784 Industrial 3330 32,234 0.00% 100-00% 32,234.00 981.85 6310-014-022 EXCEL MONARCH INVESTMENT GROUP LLC 5600 BICKETT ST 4,937,885 Industrial 3320 72,255 0.00% 100,00% 72,255.00 2,200.89 6310-014-026 E AND L PROPERTIES LLC 5706 BICKETT ST 1,370,520 Vacant 300V 89,751 0.00% 100.00% 89,751.00 2,733,82 6310-015-021 55005 SOTO STREET LLC 5500 S SOTO ST 6,024,170 Industrial 3100 111,078 67-41% 32,59% 36,200.32 1,102.66 6310-015-022 RFS INVESTMENT COMPANY LLC 5604 S SOTO ST 1,774,092 Industrial 3320 82,764 77.99% 22.01% 18,216,36 554,87 6310-015-033 AMB VERNON INDUSTRIAL PARK LLC 2,110,196 Commercial 2700 78,131 0.00% 100.00% 78,131.00 2,379.87 6310-015-036 KATIE KINC 5601 BICKETT ST 6,676,597 Industrial 3320 78,508 0.00% 100.00% 78,508.00 2,391,35 6310-027-022 FR CAL BOYLE STREET LLC 6250 5 BOYLE AVE 19,878,022 Industrial 3330 383,328 38.84% 61.16% 234,443.40 7,141.15 6310-027-023 IMPERIAL REAL ESTATE HOLDINGS LP 3200 E SLAUSON AVE 3,761,404 Industrial 3330 270,204 0.00% 100.00% 270,204.00 8,230,41 6310-027-026 5991 ALCOA ASSOCIATES LLC 5991 ALCOA AVE 2,776,486 Industrial 3200 91,916 0.00% 100,00% 91,916.00 2,799.76 6310-027-027 VEST INC 6023 ALCOA AVE 15,941,594 Industrial 3200 513,194 0.00% 100.00% 513,194.00 15,631.89 6310-027-028 WELCH S OVERALL CLEANING COMPANY INC 5920 ALCOA AVE 7,306,902 Industrial 3330 123,751 0.00% 100.00% 123,751.00 3,769,46 6310-027-030 6062 ALCOA REALTY LP 6062 ALCOA AVE 7,527,545 Industrial 3300 154,308 0.00% 100-00% 154,308.00 4,700,22 6310-027-031 MEEKER DEBORAH C COMPANY TRUST ET AL MARION B HEGER TRUST AND 3300 E SLAUSON AVE 3,228,904 Industrial 3330 202,991 0.00% 100.00% 202,991.00 6,183.11 6310-027-034 6062 ALCOA REALTY LP 432,092 Vacant 300V 18,642 0.00% 100.00% 18,642,00 567.84 6310-027-036 MFC REALTY PARTNERSHIP 6180 ALCOA AVE 4,902,613 Industrial 3330 97,588 0.00% 100-00% 97,588.00 2,972,53 6310-027-037 ADAYA ASSET SLAUSON LLC 3100 E SLAUSON AVE 31,426,941 Industrial 3330 808,642 89.43% 10.57% 85,473-46 2,603.52 6310-027-038 WELCH S OVERALL CLEANING COMPANY INC 197,966 Industrial 3800 10,541 0.00% 100.00% 10,541,00 321.08 6310-027-039 CONVERSION OF RCCI 5970 ALCOA AVE 4,119,108 Industrial 3330 98,159 0.00% 100.00% 98,159.00 2,989.92 6310-027-041 LBA REALTY FUND III COMPANY IX LLC 6133 MALBURG WAY 6,268,000 Industrial 3330 136,238 0.00% 100.00% 136,238.00 4,149,81 6310-027-042 LBA REALTY FUND III COMPANY IX LLC 6099 MALBURG WAY 4,197,000 Industrial 3330 77,537 72-00% 28,00% 21,710.36 661.30 6310-027-043 LBA REALTY FUND III COMPANY IX LLC 6065 MALBURG WAY 4,046,000 Industrial 3320 77,972 53.06% 46.94% 36,600.06 1,114.84 6310-027-044 LBA REALTY FUND III COMPANY IX LLC 6033 MALBURG WAY 4,106,000 Industrial 3330 79,715 39.55% 60,45% 48,187.72 1,467.80 6310-027-045 LBA REALTY FUND III COMPANY IX LLC 6001 MALBURG WAY 4,018,000 Industrial 3320 80,150 90.77% 19,23% 15,412.85 469.48 6310-027-046 LBA REALTY FUND III COMPANY IX LLC 5981 MALBURG WAY 4,100,000 Industrial 3320 84,506 83.39% 16.61% 14,036.45 427.55 6310-027-047 LBA REALTY FUND III COMPANY IX LLC 3338 E SLAUSON AVE 4,047,000 Industrial 3320 92,635 0,00% 100,00% 92,635.00 2,821.66 6310-027-048 LBA REALTY FUND III COMPANY IX LLC 3390 E SLAUSON AVE 4,682,000 Industrial 3330 119,048 83.00% 17-00% 20,068,16 611,29 6310-027-051 LBA REALTY FUND III COMPANY IX LLC 6116 MALBURG WAY 5,212,000 Industrial 3320 83,112 63-12% 36,98% 30,651.71 933.65 6310-027-052 LBA REALTY FUND III COMPANY IX LLC 6160 MALBURG WAY 5,212,000 Industrial 3320 83,142 51.87% 48.13% 40,016.24 1,218.89 6310-027-053 LBA REALTY FUND III COMPANY IX LLC 6200 MALBURG WAY 5,238,000 Industrial 3320 94,548 0.00% 100.00% 94,548.00 2,879.93 6310-027-055 OXFORD VERNON LLC 3278 E SLAUSON AVE 1,567,694 Commercial 2510 23,138 0,00% 100.00% 23,138.00 704-78 6310-027-056 GOLDBERG AND SOLOVY FOODS INC 5925 ALCOA AVE 5,099,448 Industrial 3400 140,264 0,00% 100,00% 140,264.00 4,272.44 6310-027-274 L A CITY DEPARTMENT OF WATER AND POWER 762,705 Vacant 810V 190,968 0.00% 100-00% 190,968.00 5,816.89 6313-001-007 HASSAN HASAN AND IKBAL 162,685 Vacant 100V 9,937 0.00% 100,00% 9,937.00 302.68 6313-022-022 PACIFIC COAST CHEMICALS LLC 4441 E 52ND ST 836,090 Commercial 2600 26,778 0.00% 100,00% 26,778.00 815.66 6313-022-030 TAUREK MICAHEL T COMPANY TRUST MARY TAUREK TRUST 4459 E 52ND ST 164,631 Industrial 3100 22,630 0,00% 100.00% 22,630.00 689.31 6314-001-021 KOP COAT INC 5431 DISTRICT BLVD 1,472,555 Industrial 3800 90,150 0,00% 100.00% 90,150.00 2,745.97 6314-001-024 SANCHEZ BRAULIO AND ALICIA 5335 DISTRICT BLVD 248,904 Industrial 3300 18,003 0,00% 100.00% 18,003.00 548.37 6314-003-001 KRYSTAL ENTERPRISES LLC 5122 S ATLANTIC BLVD 568,539 Commercial 1700 14,481 0.00% 100,00% 14,481.00 441.09 6314-019-004 MAYWOOD MUTUAL WATER COMPANY 3 5519 DISTRICT BLVD - Irrigated 4010 13,069 0.00% 100.00% 13,069.00 398.08 %OfLotSgFt %OfLotSgFt Psspt- ApplicableLotSgFt Total ApplicableTo ApplicableTo Applicable @$0.03046/sgft= arcel Owner SitusAddr NetAssesseclValue UseCateeory UseCode LotSaFt WsotAsmt PssotAsmt LotSaFt PssotAsmtAmount 6314-019-011 PPF PROPERTIES LLC 5511 DISTRICT BLVD 1,045,123 Industrial 3100 36,547 0.00% 100,00% 36,547,00 1,113.22 6314-019-012 M AND 1 CAPITAL PARTNERS LLC 5527 DISTRICT AVE 733,314 Industrial 3100 17,067 0.00% 100.00% 17,067.00 519.86 6314-019-013 CENTERPOINT PROPERTIES TRUST 5611 DISTRICT BLVD 1,612,564 Vacant 300V 105,415 0.00% 100.00% 105,415.00 3,210.94 6314-020-013 SCHAFFER MONICA F TRUST SCHAFFER TRUST AND 5637 DISTRICT BLVD 551,736 Industrial 3100 18,479 0.00% 100.00% 18,479,00 562.87 6314-020-023 LA FOUNTAIN JOSEPH G TRUST JOSEPH LA FOUNTAIN TRUST AND 5717 DISTRICT BLVD 591,948 Industrial 3100 31,363 0.00% 100.00% 31,363,00 955.32 6314-020-024 LA FOUNTAIN JOSEPH G TRUST JOSEPH LA FOUNTAIN TRUST AND 5719 DISTRICT BLVD 446,415 Industrial 3100 13,504 0.00% 100.00% 13,504.00 411.33 6314-020-025 LA FOUNTAIN JOSEPH G TRUST JOSEPH LA FOUNTAIN TRUST AND 285,631 Industrial 3100 20,080 0.00% 100.00% 20,090.00 611.64 6314-020-026 CAPAY INC 327,881 Industrial 3100 9,420 0.00% 100.00% 9,420.00 286.93 6314-020-027 CAPAY INC 215,172 Vacant 100V 9,120 0,00% 100.00% 9,120.00 277,80 6314-020-028 CAPAYINC 1,880,197 Industrial 3310 30,430 0,00% 100.00% 30,430.00 926.90 6314-020-030 5699 DISTRICT BLVD LLC 5641 DISTRICT BLVD 6,662,686 Vacant 300V 67,954 0.00% 100,00% 67,954.00 2,069.88 6314-021-006 BLACKSTEN JOHN R 5005 E SLAUSON AVE 121,952 Industrial 3100 6,724 0.00% 100.00% 6,724.00 204.81 6314-021-008 DUNN-EDWARDS CORPORATION 4979 E 52ND PL 137,506 Industrial 3100 26,136 0.00% 100.00% 26,136,00 796.10 6314-021-009 DUNN-EDWARDS CORPORATION 742,536 Industrial 3200 50,965 0.00% 100.00% 50,965.00 1,552.39 6314-021-010 DUNN-EDWARDS CORPORATION 1,113,204 Industrial 3200 97,355 0.00% 100.00% 97,355.00 2,965.43 6314-022-009 DUNN-EDWARDS CORPORATION 4885 E 52ND PL 2,419,581 Industrial 3200 127,195 0.00% 100.00% 127,195.00 3,874.36 6314-022-010 CENTERPOINT PROPERTIES TRUST 4855 E 52ND PL 9,165,648 Industrial 3720 273,992 0,00% 100.00% 273,992.00 8,345.80 6314-033-001 MAGELLAN ATLANTIC ILLC 3030 S ATLANTIC BLVD 11,956,298 Industrial 3200 640,332 58.85% 41.15% 263,496.62 8,026.11 6314-033-271 LA CITY DEPARTMENT OF WATER AND POWER 500,445 Vacant 300V 192,301 0,00% 100.00% 192,301.00 5,857.49 6332-001-003 KBB INVESTMENTS PARTNERSHIP 4720 E 26TH ST 1,982,721 Industrial 3200 53,004 29,97% 70.03% 37,118.70 1,130.64 6332-001-004 KBB INVESTMENTS PARTNERSHIP 4730 E 26TH ST 1,575,316 Industrial 3200 69,112 96.37% 13,63% 9,419.97 286,93 6332-001-005 KINROSS HOLDING LLC ET AL LESSOR 4901 BANDINI BLVD 33,000,000 Industrial 3330 312,905 0.00% 100.00% 312,905.00 9,531.09 6332-001-006 KINROSS HOLDING LLC ET AL LESSOR 1,089 Vacant 300V 19,671 0.00% 100.00% 19,671.00 599.18 6332-001-007 KINROSS HOLDING LLC ET AL LESSOR 1,089 Vacant 300V 26,144 0.00% 100.00% 26,144.00 796.35 6332-002-077 FIRST INDUSTRIAL LP 5,120,080 Vacant 300V 160,736 0.00% 100.00% 160,736.00 4,896.02 Total 988 1,991,382.47 s�nr v�R RECMVED DO'S Js , RECEIVED cr it*�� MAY 14Z015 N MAY 132015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION CITY CLERK DEPARTMENT DATE: May 19, 2015 _V TO: Honorable Mayor and City Council FROM: Maria E. Ayala, City Cler RE: Resolution Approving the One Year Billing Agreement with Los Angeles County Auditor-Controller to collect and distribute the Public Safety Special Parcel Tax for Fiscal Year 2015-2016. Recommendation A. Find that approval of the proposed agreement does not constitute a"project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if the adoption of the proposed did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution to authorize the Finance Director to enter into a direct assessments billing agreement with the Los Angeles County Auditor-Controller for the collection and distribution of the Public Safety Special Parcel Tax for fiscal year 2015-2016; and C. Authorize the Finance Director to file the Agency Information Sheet with the County of Los Angeles Auditor-Controller for the Vernon Public Safety Special Parcel Tax. Background On April 9, 2013, City of Vernon residents approved Measure L, which authorized the annual levy of a parcel tax on non-residential parcels to fund public safety services. The tax is codified at Section 5.46 et seq. of the Vernon Municipal Code. Pursuant to Section 5.46(f) of the Vernon Municipal Code, the tax is collected on the Los Angeles County (County) property tax bill. The Agreement is required by the County for the City to use the County's collection services. Competitive bidding or competitive selection is not required because the services are provided by a governmental entity, and because that entity is the sole source of the services provided. Page 1 of 2 Fiscal Impact The Los Angeles County Auditor-Controller charges $0.25 per assessment per parcel, plus a $50.00 processing fee for fiscal year 2015-2016. Corrections of direct assessments will be charged at a rate of$13.00 per parcel. Direct Assessment billing charges are deducted from revenues forwarded by the County to the City on the December 20th advance distribution. Attachment(s) 1. Agency Information Sheet—Acct No. 276.41. Page 2 of 2 f ty of 4305 Santa Fe Avenue,Vernon,Califomia 90058 Telephone(323)583-8811 County of Los Angeles Auditor-Controller, Tax Division 500 W. Temple Street, Room 153 Los Angeles, CA 90012 CIO Aquilla ]very-Simmons AGENCY INFORMATION SHEET Acct#276.41 PUBLIC SFTY TAX (Print Account Number and 16 Character Bill Description) Please be advised that for Fiscal Year(FY) 2015-2016 (Place initials next to the correct response(s)): 1. We will not submit Direct Assessment (DA) Input for the above referenced account (check appropriate box): ❑ Current Year(FY stated above) ❑ Future Years (No Longer Active) (STOP here, initial, go to the last line and provide authorized name, signature and date. DO NOT UPLOAD TO DAWEB. Send via e-mail to Aquiila Ivery-Simmons at aiivery0-auditor.lacountY.g ). 2. We will submit DA Input for the above referenced direct assessment account on or before August 61'. 3. We have a written authority to levy assessments (i.e. resolution, ordinance, certified election results) until: ❑ Expiration Date ❑ No Expiration Date (Ongoing Resolution) 4. We have received, read and understood the 2015 DA Submission Procedure Manual. 5. We have chosen (check appropriate box) Option 1 ❑ or Option 2 ❑ for the DA Processing Undergoing Parcel Changes (see page 13 of DA Manual). The following are the Agency contacts for taxpayer inquiries and processing questions regarding direct assessment charges for the above referenced account number: Contact Name: Phone No. To Be Listed On Tax Bill: Has the above phone number changed since last fiscal year? Yes ❑ No ❑ E�Ccfustvefy Industnaf Contact's Address: If applicable: Consultant/Levying Agency: Phone No.: _ Consultant/Levying Agency E-mail Address: The Auditor-Controller will forward all direct assessment correspondence to the attention of the Director of Finance/Manager/Authorized Consulting Agency. Signature indicates that all above information is correct. Director of Finance/Manager/Authorized Consulting Agency: (PRINT NAME) Signature: Date: _ City of Vernon,4305 Santa Fe Avenue, Vernon, California 90058-Telephone(323)583-8811 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS BY AND BETWEEN THE CITY OF VERNON AND THE LOS ANGELES COUNTY AUDITOR-CONTROLLER (PUBLIC SAFETY SPECIAL PARCEL TAX) WHEREAS, pursuant to Section 5 . 46 of the Municipal Code, the City levies an annual public safety special parcel tax (the "Tax" ) ; and WHEREAS, the Tax is collected on the Los Angeles County property tax roll as a "direct assessment" ; and WHEREAS, in order for the Los Angeles County Auditor- Controller to provide collection services for the Tax, the City must enter into a billing agreement with the County; and WHEREAS, the City Council desires to enter into a billing agreement with the County. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is not a "project" under sections 15378 (b) (2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA) , because it is an administrative activity and relates to a governmental funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment; and even if it were a project, it would be exempt from CEQA in accordance with Section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have a significant effect on the environment . SECTION 3 : The City Council of the City of Vernon hereby approves the Agreement for Billing of Direct Assessments with the Los Angeles County Auditor-Controller, in substantially the same form as the copy which is attached hereto as Exhibit A. SECTION 4 : The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Agreement for, and on behalf of, the City of Vernon and the City Clerk, or Deputy City Clerk, is hereby authorized to attest thereto. SECTION 5 : The City Council of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any non-substantive changes to the Agreement attached herein. SECTION 6 : The City Council of the City of Vernon hereby directs the City Clerk, or the City Clerk' s designee, to submit all required information to the County Auditor-Controller. - 2 - SECTION 7 : The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s, or Deputy City Clerk' s, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of May, 2015 . Name: Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: ( Brian W. Byun, De y City Attorney - 3 - STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, _ City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 19, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) - 4 - EXHIBIT A r of 4305 Santa Fe Avenue,Vernon, California 90058 Telephone (323)583-8811 DA Account #: 278.41 AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS (Public Safety Special Parcel Tax) This agreement is made and entered into between the Los Angeles County Auditor-Controller and the City of Vernon to provide the service of placement of direct assessments on the Secured Tax Roll and distribution of collections to the City of Vernon. I. PROPERTY TAX SERVICES Los Angeles County will place direct assessments on the Secured Tax Roll and distribute collections to the City of Vernon at the same time and in the same manner as Los Angeles County property taxes are collected and distributed. The City of Vernon will adhere to the policies and procedures established by the Los Angeles County Auditor-Controller as outlined in the Direct Assessment Submission Procedure Manual. Fee for Billing Services For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect the following charge: DA Original Submission - $0.25 per assessment per parcel For correction of direct assessments requested by the City of Vernon after extension of the tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction. The Los Angeles County Auditor-Controller will charge an additional fee for extended services provided to the City of Vernon that are outlined in the Auditor-Controller Direct Assessment Submission Procedure Manual. II. COLLECTION OF AUDITOR-CONTROLLER FEES Direct Assessment billing charges are collected once a year, on the December 201' advance distribution. Any additional charges are deducted on the next available distribution of monies. Exc[usivefy Industriaf Agreement for Billing of Direct Assessments Page 3 III. ACCOUNTING SERVICES The Los Angeles County Auditor-Controller has available a report of direct assessments levied for the tax year by parcel and will be provided to the City of Vernon Accounting Services beyond this will be considered extended services and will be subject to additional charges and fees. IV. MODIFICATION OF COLLECTION FEES AND CHARGES The Los Angeles County Auditor-Controller reserves the right to increase or decrease any charges herein provided, in proportion to any changes in costs incurred by the Auditor- Controller in providing the services described herein, provided that written notice of any increase or decrease in charges is given to the City of Vernon. V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW The authority for such levy, (i.e. resolution, ordinance or election), shall accompany requests for the levy of direct assessments. The City of Vernon warrants that the taxes, fees, or assessments imposed by the City of Vernon and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to Articles XIIIC and XIIID of the California Constitution (Proposition 218). The City of Vernon hereby releases and forever discharges Los Angeles County and its officers, agents and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of the City of Vernon's responsibility under this agreement or other action taken by the City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. The City of Vernon agrees to and shall defend, indemnify and Fold harmless Los Angeles County and its officers, agents and employees ("indemnified parties") from any and all claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of the City of Vemon responsibility under this agreement, or other action taken by the City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. VI. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW (cont.) If any judgment is entered against any indemnified party as a result of action taken to implement this Agreement, the City of Vernon agrees that Los Angeles County may offset the amount of any judgment paid by Los Angeles County or by any indemnified party from any monies collected by Los Angeles County on the City of Vernon's behalf, including property taxes, special taxes, fees, or assessments. Los Angeles County may, but is not required to, notify the City of Vernon of its intent to implement any offset authorized by this City of Vernon,4305 Santa Fe Avenue, Vernon,California 90058-Telephone (323)583-8811 Agreement for Billing of Direct Assessments Page 3 paragraph. VII. TERMS OF AGREEMENT All existing agreements between Los Angeles County Auditor-Controller and the City of Vernon pertaining to the collection of direct assessments shall be terminated upon the execution of this agreement. This agreement shall continue from year to year and shall be subject to cancellation by either party by giving a thirty-day written notice to the other party of cancellation. Authorized Signature: Date: DIRECTOR OF FINANCE/MANAGER Authorized Name: (PRINT) For Auditor-Controller Use Only Approved Signature: Date: SECTION MANAGER Approved Name: (PRINT) City of Vernon,4305 Santa Fe Avenue, Vernon,California 90058-Telephone(323)583-8811 A `yORN } ' ARECEIVED U�1f` 2015 STAFF REPORT SAY 1 G� FIRE DEPARTMENT CITY ADMINISTRATION DATE: May 19,2015 TO: Honorable Mayor and City Council FROM: Michael A. Wilson, Fire Chief � �.Y Originator: Adriana Ramos, Ad i�,`mistrative Secretary RE: Approval of Amendment No. 1 to the existing Memorandum of Understanding between the City of Vernon and Los Angeles Regional Interoperable Communications System Authority Recommendation A. Find that approval of the amendment proposed in this staff report is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve Amendment No. 1 to the existing Memorandum of Understanding ("MOU") between the City of Vernon and Los Angeles Regional Interoperable Communications System Authority ("LA-RICS"), in substantially the same form as submitted herewith, for the loan of additional LA-RICS User Equipment (portable radios) to the Vernon Fire Department. Background LA-RICS is a Joint Powers Authority ("JPA") formed to develop a region-wide radio communication system that enables emergency responders from different agencies serving Los Angeles County to communicate with one another when called upon for mutual aid assistance. The City of Vernon is a member of the LA-RICS JPA. On May 2014, the LA-RICS Approval Authority approved reallocation of 2010 State Homeland Security Grant Program funds to purchase portable handheld radios for distribution to smaller agencies of the LA-RICS JPA. On December 9, 2014, City Council authorized the City Administrator to enter into an agreement with LA-RICS for the loan of User Equipment to the Vernon Police Department. The Vernon Police Department was offered twenty-three (23) Motorola Dual-Band Portable Radios (with UHF and VHF MHz enabled) with the capability to be used on the Police Department radio system and the LA-RICS Land Mobile Radio System (LMR). Page 1 of 2 The Vernon Fire Department has been offered ten (10) Motorola Dual-Band Portable Radios (with UHF and VHF MHz enabled), twenty-five (25) UHF/700 radios, seventy (70) batteries, and seven(7) six-bank chargers. There have been discussions as to whether the City should continue to remain a member of the JPA due to the Funding Plan which staff is continually monitoring. The loan equipment will need to be returned to the JPA, at no penalty to the City, should the City decide to opt-out of the LA- RICS JPA prior to the November 24, 2015 deadline. Fiscal Impact There will be no cost to the City. The use of the loan equipment represents a savings of approximately $294,700.00 to the City of Vernon if the City were to purchase the same type of radio equipment. Attachment(s) 1. Amendment No. I to the existing MOU between the City of Vernon and LA-RICS. Page 2 of 2 AMENDMENT NUMBER ONE TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF VERNON AND THE LOS ANGELES REGIONAL INTEROPERABLE COMMUNICATIONS SYSTEM JOINT POWERS AUTHORITY RECITALS This Amendment Number One (together with all exhibits, attachments, and schedules hereto, Amendment No. 1) is entered into by and between the Member Agency, the City of Vernon (Member), and the Los Angeles Regional Interoperable Communications System (LA-RICS) Authority (Authority), on , amending the Memorandum of Understanding (MOU) entered into on February 18, 2015, to allow the Authority to loan a certain number of User Equipment to Member's Police Department on a gratis basis. Whereas, the Department and Authority desire to amend the MOU to allow the Authority to loan additional User Equipment to Member's Fire Department. NOW THEREFORE, the parties agree to the following: 1. Section 6, Equipment Administrator, is deleted in its entirety and replaced with the following language to contemplate the Member's Fire Department user equipment administrator information: 6.1 Authority Equipment Administrator: Los Angeles County Sheriffs Department LA-RICS Project Team Sergeant Alfred Ortega 2525 Corporate Place, Suite 200 Monterey Park, CA 91754 adortega(a)lasd.org 323-881-8111 6.2 Authority Equipment Administrator Designee: Los Angeles County Sheriffs Department LA-RICS Project Team Deputy Dana Gower 2525 Corporate Place, Suite 200 Monterey Park, CA 91754 dggower ,lasd.org 323-881-8284 Amendment No. 1 to 1 Memorandum of Understanding 6.3 Member Equipment Administrator (Police Department): City of Vernon Police Department Police Chief/ Daniel Calleros 4305 Santa Fe Ave. Vernon, CA 90058 dcallerosCo)-covpd.org 323-587-5171, ext. 114 6.4 Member Equipment Administrator Designee (Police Department): City of Vernon Police Department Police Lieutenant/ Jerry Winegar 4305 Santa Fe Ave. Vernon, CA 90058 ;wine a ;.V cov :d.or:) 323-587-517, ext. 116 6.5 Member Equipment Administrator(Fire Department): City of Vernon Fire Department Fire Chief Mike Wilson 4305 S. Santa Fe Ave. Vernon, CA 90058 mwilsow ?ci.vernon.ca.us 323.583.4821 x287 6.6 Member Equipment Administrator Designee (Fire Department): City of Vernon Fire Department Fire Captain Craig Peltier 4305 S. Santa Fe Ave. Vernon, CA 90058 pj eltier ci.vernon.ca.us 323.583.4821 x510 2. Section 7, Notices, is deleted in its entirety and replaced with the following language to contemplate the Member's Fire Department personnel information: 7.1 Notices desired or required to be given pursuant to this MOU or by any law shall be provided in the manner set forth in Section 7.2 and addressed as follows: Amendment No. 1 to 2 Memorandum of Understanding Notices to Authority shall be addressed as follows, unless otherwise stipulated in the MOU exhibits: LA-RICS Joint Powers Authority Attn: Ms. Susy Orel lana-Curtiss 2525 Corporate Place, Suite 200 Monterey Park, CA 91754 Susy.orellana-curtiss(cD_la-rics.orQ Notices to Member (Police Department) shall be addressed as follows: City of Vernon Police Department Attn: Daniel Calleros, Chief of Police 4305 Santa Fe Ave. Vernon, CA 90058 Notice to Member(Fire Department) shall be addressed as follows: City of Vernon Fire Department Attn: Fire Chief Mike Wilson 4305 S. Santa Fe Ave. Vernon, CA 90058 3. Exhibit A (Equipment Details Log) is deleted in its entirety and replaced by the attached Exhibit A.1 (Equipment Details Log, City of Vernon Police Department) and Exhibit A.2 (Equipment Details Log, City of Vernon Fire Department) to clearly identify the LA-RICS User Equipment loaned to Member by the Authority. 4. Exhibit D (Equipment Delivery Receipt) is deleted in its entirety and replaced by the attached Exhibit D.1 (Equipment Delivery Receipt, City of Vernon Police Department) and Exhibit D.2 (Equipment Delivery Receipt, City of Vernon Fire Department) to identify the LA-RICS User Equipment that was transferred from the Authority to Member and the condition of the User Equipment upon delivery. 5. All other terms and conditions of the Memorandum of Understanding remain in full force and effect. 6. This Amendment No. 1 may be executed in one or more original or facsimile counterparts, all of which when taken together shall constitute one in the same instrument. Amendment No. 1 to 3 Memorandum of Understanding AMENDMENT NUMBER ONE TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF VERNON AND THE LOS ANGELES REGIONAL INTEROPERABLE COMMUNICATIONS SYSTEM JOINT POWERS AUTHORITY IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be executed on their behalf by their duly authorized representatives, effective as of the date set forth above. CITY OF VERNON Mark Whitworth, Date City Administrator LOS ANGELES REGIONAL INTEROPERABLE COMMUNICATIONS SYSTEM AUTHORITY Executive Director, Patrick J. Mallon Date ATTEST: APPROVED AS TO FORM: Maria E. Ayala, City Clerk Zaynah Moussa, Deputy City Attorney Amendment No. 1 to Page 4 of 4 Memorandum of Understanding EXHIBIT A.1 EQUIPMENT DETAILS LOG City of Vernon Police Department The Cost per Unit for one (1) "APX 7000XE - Portable Radio Dual Band with UHF and VHF MHz Enabled" in the amount of $6,414 includes one (1) "APX 7000 IMPRES BATT IMP STD IP67 LIION 2900MAH BATTERY". Equipment Cost Assigned Asset Code Serial Number per to Address Number Unit APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0289 $6,414 Police Fe Ave, 14020 Band with UHF and VHF MHz Enabled Department . Vernon, CA APX 7000XE- j Vernon 4305 Santa Portable Radio Dual Band with UHF and 562CQT0331 $6,414 Police Fe Ave, 14062 � VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual Band with UHF and 562CQT0316 $6,414 Police Fe Ave, 14047 VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0312 $6,414 Police Fe Ave, 14043 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0315 $6,414 Police Fe Ave, 14046 Band with UHF and VHF MHz Enabled — Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0330 $6,414 Police Fe Ave, 14061 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0299 $6,414 Police Fe Ave, 14030 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual Band with UHF and i 562CQT0320 $6,414 Police Fe Ave, 14051 VHF MHz Enabled Department Vernon, CA Amendment No. 1 to 5 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned Asset Serial Number per Address Code to Number Unit APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0322 $6,414 Police Fe Ave, 14053 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa' Portable Radio Dual 562CQT0333 $6,414 Police Fe Ave, 14064 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE Vernon 4305 Santa Portable Radio Dual ` 562CQT0292 $6,414 Police Fe Ave, 14023 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0323 $6,414 Police Fe Ave, 14054 Band with UHF and VHF MHz Enabled Department 'Vernon, CA APX 7000XE- Vernon 4305 Santa - Portable_Radio.Dual 562CQT0458 -----$6-,41-4-- - Police--,~ -Fe Ave - 44421-- - Band with UHF and , VHF MHz Enabled Department Vernon, CA APX 7000XE Portable Radio Dual Vernon 4305 Santa Band with UHF and 562CQT0337 $6,414 Police Fe Ave, 14068 VHF MHz Enabled Department Vernon, CA APX 7000XE- Portable Radio Dual Vernon 4305 Santa Band with UHF and 562CQT0297 $6,414 Police Fe Ave, 14028 VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0328 $6,414 Police Fe Ave, 14059 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE Vernon 4305 Santa Portable Radio Dual 562CQT0336 $6,414 Police Fe Ave, 14067 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0310 $6,414 Police Fe Ave, 14041 Band with UHF and VHF MHz Enabled Department Vernon, CA Amendment No. 1 to 6 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned Asset Code Serial Number per to Address Number Unit APX 700OXE- Vernon 4305 Santa Portable Radio Dual 562CQT0314 $6,414 Police Fe Ave, 14045 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0307 $6,414 Police Fe Ave, 14038 Band with UHF and VHF MHz Enabled Department Vernon, CA APX 7000XE- Vernon 4305 Santa Portable Radio Dual Band with UHF and 562CQT0325 $6,414 Police Fe Ave, 14056 VHF MHz Enabled Department Vernon, CA i APX 7000XE- Vernon 4305 Santa Portable Radio Dual 562CQT0313 $6,414 Police Fe Ave, 14044 Band with UHF and VHF MHz Enabled Department Vernon, CA i APX 7000XE- Vernon 4305 Santa Portable Radio Dual Band with UHF and 562CQT0296 $6,414 Police Fe Ave, 14027 VHF MHz Enabled Department Vernon, CA APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11343 BATTERY Department Vernon, CA APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 I Police Fe Ave, 11634 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 12741 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11436 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 12733 2900MAH Department Vernon, CA BATTERY Amendment No. 1 to 7 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned Asset Code Serial Number per to Address + Number Unit APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11414 2900MAH Department Vernon, CA BATTERY j APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11344 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11368 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD I Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11636 2900MAH Department Vernon, CA BATTERY _ APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa 1 IP67 LIION N/A $119 Police Fe Ave, 11233 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11376 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11647 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11419 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11358 2900MAH Department Vernon, CA _ BATTERY RY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, j 11667 2900MAH Department Vernon, CA BATTERY Amendment No. 1 to 8 Memorandum of Understanding EXHIBIT A.1 Equipment Cost 1 Assigned Asset Code Serial Number per to Address Number _ Unit_ L APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11439 2900MAH Department Vernon, CA _ BATTERY APX 7000 IMPRES BATT IMP STD j Vernon 4305 Santa IP67 LIION N/A $119 i Police Fe Ave, 11352 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11332 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD I Vernon 4305 Santa IP67 LIION N/A $119 III Police Fe Ave, 11640 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11435 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11659 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 11660 2900MAH Department Vernon, CA BATTERY APX APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A $119 Police Fe Ave, 12751 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11428 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11347 2900MAH Department Vernon, CA BATTERY j Amendment No. 1 to 9 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned Asset Code Serial Number per to Address Number Unit APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 12817 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police f Fe Ave, 11324 2900MAH Department Vernon, CA BATTERY j APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 12760 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11426 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11629 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11654 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11322 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11379 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11333 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 12758 2900MAH Department Vernon, CA BATTERY Amendment No. 1 to 10 Memorandum of Understanding EXHIBIT A.1 Equipment Serial Number pert Assigned Address Asset Code Unit to Number APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11262 2900MAH Department Vernon, CA BATTERY _--— -- APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11341 2900MAH Department Vernon, CA BATTERY _ APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 12810 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES { BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11671 2900MAH Department Vernon, CA BATTERY _ APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A I N/A Police Fe Ave, 11334 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 12816 2900MAH ` Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11336 2900MAH Department Vernon, CA BATTERY _ APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11367 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES + BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11669 2900MAH Department Vernon, CA BATTERY APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 12753 2900MAH Department1 Vernon, CA BATTERY Amendment No. 1 to 11 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned Asset Code Serial Number per to Address Number Unit APX 7000 IMPRES BATT IMP STD Vernon 4305 Santa IP67 LIION N/A N/A Police Fe Ave, 11329 2900MAH Department Vernon, CA BATTERY i Vernon 4305 Santa Single Unit Impress N/A $106.25 Police Fe Ave, 15002 Battery Charger Department Vernon, CA Vernon 4305 Santa Single Unit Impress N/A $106.25 Police Fe Ave, 15003 Battery Charger Department Vernon, CA Vernon 4305 Santa Single Unit Impress Battery Charger N/A $106.25 Police Fe Ave, 15195 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15190 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15221 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15187 Department Vernon, CA i Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15192 Department Vernon, CA Single Unit Impress I Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15189 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15222 Department Vernon, CA Amendment No. 1 to 12 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned j Asset Code Serial Number per to Address Number Unit i Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15188 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15218 Department Vernon, CA I Single Unit Impress Vernon 4305 Santa N/A $106.25 Police Fe Ave, 15193 Battery Charger Department Vernon, CA Vernon 4305 Santa i Single Unit Impress N/A $106.25 Police Fe Ave, 15197 Battery Charger Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15194 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15191 Department Vernon, CA I Vernon 4305 Santa Single Unit Impress N/A $106.25 Police Fe Ave, 15219 Battery Charger Department Vernon, CA Single Unit Impress Vernon 4305 Santa N/A $106.25 Police Fe Ave, 15196 Battery Charger Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15216 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15217 Department Vernon, CA Amendment No. 1 to 13 Memorandum of Understanding EXHIBIT A.1 Equipment Cost Assigned Asset Serial Number per Address . Code to Number Unit Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 1.5004 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15215 Department Vernon, CA Single Unit Impress Vernon 4305 Santa Battery Charger N/A $106.25 Police Fe Ave, 15005 Department Vernon, CA Single unit Impress Vernon 4305.Santa Battery Charger N/A $106.25 Police Fe Ave, 15220 Department Vernon, CA Amendment No. 1 to 14 Memorandum of Understanding EXHIBIT A.2 EQUIPMENT DETAILS LOG City of Vernon Fire Department The Cost per Unit for one (1) "APX 7000XE - Portable Radio Dual Band with UHF and 700 MHz Enabled" in the amount of $6,414 includes one (1) "APX 7000 IMPRES BATT IMP STD IP67 LIION 2900MAH BATTERY Equipment Serial Number Cost per Assigned Address Asset Number Code Unit _ to j 3375 City of Fruitland Vernon Ave., Fire Station 1 Vernon, CA 90058 t ti Amendment No. 1 to 15 Memorandum of Understanding EXHIBIT DA EQUIPMENT DELIVERY RECEIPT City of Vernon Police Department Equipment Serial Number Asset Equipment Number Condition APX 7000XE -Portable Radio Dual Band with UHF 562CQT0289 14020 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0331 14062 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0316 14047 New and VHF MHz Enabled APX 700OXE -Portable Radio Dual Band with UHF 562CQT0312 14043 New and VHF MHz Enabled APX 700OXE -Portable Radio Dual Band with UHF 562CQT0315 14046 New and VHF MHz Enabled APX 700OXE -Portable Radio Dual Band with UHF 562CQT0330 14061 New and VHF MHz Enabled APX 700OXE -Portable Radio Dual Band with UHF 562CQT0299 14030 New and VHF MHz Enabled APX 700OXE -Portable Radio Dual Band with UHF 562CQT0320 14051 New and VHF MHz Enabled APX 7O00XE -Portable Radio Dual Band with UHF 562CQT0322 14053 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0333 14064 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0292 14023 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0323 14054 New and VHF MHz Enabled Amendment No. 1 to Page—of_ Memorandum of Understanding EXHIBIT D.1 Equipment Serial Number Asset EquipmentNumber Condition APX 7000XE -Portable Radio Dual Band with UHF 562CQT0458 14421 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0337 14068 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0297 14028 New and VHF MHz Enabled APX 700OXE -Portable Radio Dual Band with UHF 562CQT0328 14059 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0336 14067 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0310 14041 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0314 14045 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0307 14038 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0325 14056 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0313 14044 New and VHF MHz Enabled APX 7000XE -Portable Radio Dual Band with UHF 562CQT0296 14027 New and VHF MHz Enabled APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11343 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11634 New 2900MAH BATTERY Amendment No. 1 to Page—of_ Memorandum of Understanding EXHIBIT DA Equipment Serial Number Asset Equipment Number Condition APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12741 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11436 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12733 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11414 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11344 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11368 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11636 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11233 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11376 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11647 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11419 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11358 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11667 New 2900MAH BATTERY Amendment No. 1 to Page—Of_ Memorandum of Understanding EXHIBIT D.1 Equipment Serial Number Asset Equipment Number Condition APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11439 New 2900MAH BATTERY APX 7000 IMPRES BATT ' IMP STD IP67 LIION N/A 11352 New 2900MAH BATTERY i APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11332 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11640 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11435 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11659 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11660 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12751 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11428 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11347 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12817 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11324 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12760 New 2900MAH BATTERY Amendment No. 1 to Page—of_ Memorandum of Understanding EXHIBIT DA Equipment Serial Number Asset Equipment Number Condition APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11426 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11629 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11654 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11322 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11379 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11333 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12758 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11262 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11341 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12810 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11671 New 2900MAH BATTERY j APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11334 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 12816 New 2900MAH BATTERY Amendment No. 1 to Page—Of_ Memorandum of Understanding EXHIBIT D.1 Equipment Serial Number Asset Equipment Number Condition APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11336 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11367 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11669 New 2900MAH BATTERY APX 7000 IMPRES BATT i IMP STD IP67 LIION N/A 12753 New 2900MAH BATTERY APX 7000 IMPRES BATT IMP STD IP67 LIION N/A 11329 New 2900MAH BATTERY Single Unit Impress Battery N/A 15002 New Charger Single Unit Impress Battery N/A 15003 New Charger Single Unit Impress Battery I N/A 15195 New Charger Single Unit Impress Battery N/A 15190 New Charger Single Unit Impress Battery N/A 15221 New Charger Single Unit Impress Battery N/A 15187 New Charger Single Unit Impress Battery N/A 15192 New Charger Single Unit Impress Battery N/A 15189 New Charger Single Unit Impress Battery N/A 15222 New Charger Single Unit Impress Battery N/A 15188 New Charger Single Unit Impress Battery N/A 15218 New Charger Single Unit Impress Battery N/A 15193 New Charger Amendment No. 1 to Page—of_ Memorandum of Understanding EXHIBIT DA Equipment Serial Number Asset Equipment Number Condition Single Unit Impress Battery N/A 15197 New Charger Single Unit Impress Battery N/A 15194 New Charger Single Unit Impress Battery N/A 15191 New Charger Single Unit Impress Battery N/A 15219 New Charger Single Unit Impress Battery N/A 15196 New Charger Single Unit Impress Battery N/A 15216 New Charger Single Unit Impress Battery N/A 15217 New Charger Single Unit Impress Battery N/A 15004 New Charger Single Unit Impress Battery N/A 15215 New Charger ; Single Unit Impress Battery N/A 15005 New Charger Single Unit Impress Battery N/A 15220 New Charger Equipment Delivered By: Signature Date Print Name Equipment Received By: Signature Date Print Name Amendment No. 1 to Page—of_ Memorandum of Understanding EXHIBIT D.2 EQUIPMENT DELIVERY RECEIPT City of Vernon Fire Department Equipment Serial Number Asset EquipmentNumber Condition Equipment Delivered By: Signature Date Print Name Equipment Received By: Signature Date Print Name Amendment No. 1 to Page—of_ Memorandum of Understanding �pF Yp RECEIVED APR 3 0 2015 y CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: May 5,2015 TO: Honorable Mayor and City Council FROM: Mark C. Whitworth,City Administrator Originator: Kristen Enomoto,Deputy City Admire r RE: Approval and Adoption of an Ordinance to Correct the Industrial Development Division to Industrial Development Department and Authorization of the Reorganization of the Industrial Development Department Recommendations A. Find that approval and adoption of the proposed ordinance is exempt under the California Environmental Quality Act ("CEQA") in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment. B. Approve and subsequently adopt an ordinance to amend Section 2.69-1(i) of the Vernon Municipal Code to correct the Industrial Development Division to Industrial Development Department. C. Contingent upon approval and effect of Recommendation B, adopt the attached resolution authorizing the reorganization of the Industrial Development Department. D. Contingent upon approval of Recommendations B and C, direct staff to prepare and present a separate budget for the Industrial Development Department for fiscal year 2015-2016, and present the proposed budget, including staffing related recommendations and costs, at the upcoming City Council budget study sessions. Background The Industrial Development Department ("Department") was created in or around November 2007. In or around April 2014, as part of a citywide reorganization, the Department was inadvertently changed to Industrial Development Division. In an "Exclusively Industrial" city like Vernon, having a stand-alone Industrial Development Department to proactively and vigorously promote business development, expansion, recruitment, and retention is an important Page 1 of 2 and valuable part of the organization of the City. As such, it is recommended that the City Council approve and subsequently adopt an ordinance to correct the Industrial Development Division back to the Industrial Development Department(Attachment 1). Due to the 2008 economic recession, the Department has been dormant and unstaffed for the past several years. As the economy has begun to recover and continues to grow, so has and does the need for a dedicated Industrial Development Department, headed by an Industrial Development Director. The re-establishment of the Industrial Development Department is a key and critical element in support of the City of Vernon's short and long term goals of providing fiscal and economic stability for the City. In support of the City's fiscal goals, the Department will be dedicated to and responsible for promoting appropriate new industrial development or redevelopment of existing properties, and identifying underutilized industrial areas that may have commercial or residential development potential without significant detriment to existing industrial/commercial operations, or residential neighborhoods. Promoting area-wide infrastructure improvements will further the City's competitive position in the region, both for industrial and residential development. As such, it is recommended that the City Council adopt the proposed resolution authorizing the re-establishment of the Industrial Development Department(Attachment 2). If the aforementioned recommendations are approved, staff will prepare and present a separate budget for the Industrial Development Department for fiscal year 2015-2016, and present the proposed budget, including staffing related recommendations and costs, at one of the upcoming City Council budget study sessions. Fiscal Impact There is no fiscal impact associated with the adoption of the proposed ordinance to correct the title of the Department or the resolution to re-establish the Department. Any fiscal impact associated with the proposed staffing of the Department will be presented at one of the upcoming fiscal year 2015-2016 budget study sessions. Attachment(s) 1. Ordinance to Correct Industrial Development Department Title 2. Resolution to Reorganize/Re-establish the Industrial Development Department Page 2 of 2 ORDINANCE NO . 1228 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, AMENDING SECTION 2 . 69-1 (I) OF ARTICLE X OF CHAPTER 2 OF THE VERNON MUNICIPAL CODE, AND REPEALING OR AMENDING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH WHEREAS, the City of Vernon (the "City" ) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California; and WHEREAS, on November 19, 2007, the City Council of the City of Vernon adopted Ordinance No. 1138 amending Section 2 . 69 of Chapter 2 of the Vernon Municipal Code to establish the Industrial Development Department (the "Department" ) ; and WHEREAS, on April 15, 2014 , the City Council of the City of Vernon adopted Ordinance No. 1219, amending Section 2 . 69-1 of Article X of Chapter 2 of the Vernon Municipal Code as part of a citywide reorganization, and the Department was inadvertently changed to Industrial Development Division; and WHEREAS, the City Council desires to amend Section 2 . 69-1 (i) of Article X of Chapter 2 to correct the Industrial Development Division to the Industrial Development Department . THE CITY COUNCIL OF THE CITY OF VERNON HERESY ORDAINS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA) , in accordance with Section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have an effect on the environment . SECTION 3 : Section 2 . 69-1 (i) of Article X of Chapter 2 , of the Vernon Municipal Code is hereby amended in its entirety, to read as follows : "2 . 69-1 . Departments . (i) Industrial Development Department. There is hereby created and ratified in the service of the City the Industrial Development Department . The Director of Industrial Development shall administer the Industrial Development Department and report to the City Administrator, subject to the provisions of the Charter of the City of Vernon or the Code of the City of Vernon or as prescribed by the City Council . " SECTION 4 : Any ordinances or parts of ordinances in conflict with this Ordinance are hereby repealed or amended. SECTION 5 : Severability. If any chapter, article, section, subsection, subdivision, paragraph, sentence, clause, phrase, or word in this Ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof . The City Council hereby declares that it would have adopted this Ordinance and each chapter, article, section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more chapters, articles, sections, subsections, subdivisions, paragraphs, sentences, clauses, - 2 - phrases or words be declared unconstitutional, or invalid, or ineffective. SECTION 6 : Book of Ordinances . The City Clerk, or Deputy City Clerk, shall attest and certify to the adoption of this Ordinance and shall cause this Ordinance and the City Clerk' s, or Deputy City Clerk' s, certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk, or Deputy City Clerk, shall cause this ordinance to be published or posted as required by law. SECTION 7 : Effective Date . This Ordinance shall go into effect and be in full force and effect at 12 : 01 a.m. on the thirty- first (31st) day after its passage. APPROVED AND ADOPTED this 19th day of May, 2015 . Name: Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Zaynah N. Moussa, hedbuty City Attorney - 3 - STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1228 was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, May 5, 2015, and thereafter adopted at a meeting of said City Council held on Tuesday, May 19, 2015, by the following vote : AYES : Councilmembers : NOES : Councilmembers : ABSENT: Councilmembers : And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) 9 - PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1024 CITY ATTORNEY A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $ 568,058 $ 488,771 $ 615,872 $ 47,814 $ (79,287) $ 127,101 BENEFITS 304,180 292,558 321,886 17,706 (11,622) 29,328 SUPPLIES AND SERVICES 617,800 544,513 531,800 (86,000) (73,287) (12,713) TOTAL EXPENSES $1,490,038 $1,325,842 $1,469,558 $ (20,480) $ (164,196) $ 143,716 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) City Attorney 1.00 $ 246,048 $ 258,241 $ 12,193 Deputy City Attorney 1.00 261,816 141,152 (120,664) Deputy City Attorney 1.00 - 148,206 148,206 Legal Secretary 1.00 60,194 64,658 4,464 Overtime 1,115 1,115 Payout(excess vacation and sick hours) 2,500 2,500 DEPARTMENT TOTALS 4.00 $ 568,058 $ 615,872 $ 47,814 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1024 - General Fund City Attorney Department Budget Detail 2015-2016 DEPARTMENT: 011.1024 CITY ATTORNEY FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SALARIES 501010 Salaries - Regular $ 563,952 $ 604,378 $ 40,426 501012 Salaries - Premiums 4,106 10,379 6,273 501020 Salaries - O.T. - 1,115 1,115 568,058 615,872 47,814 BENEFITS 502020 Retirement 264,343 273,480 9,137 502030 Group Insurance Premiums 31,600 39,476 7,876 502060 Medicare 8,237 8,930 693 502070 Unemployment - - - 304,180 321,886 17,706 SUPPLIES/SERVICES 510000 Office Supplies 1,000 1,000 - 520000 Supplies 3,500 3,500 - 593200 Professional Services - Legal 590,000 500,000 (90,000) 596200 Professional Services - Other 2,000 3,000 1,000 596500 Travel 5,000 7,000 2,000 596550 Memberships 2,000 3,000 1,000 596600 Books & Publications 8,800 8,800 - 596700 Training 5,500 5,500 - 617,800 531,800 (86,000) TOTAL EXPENSES $ 1,490,038 $ 1,469,558 $ (20,480) PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024- CITY ATTORNEY 2015-2016 Account No.510000-Office Expenses Detailed FY2015 FY2016 Name Description Budget Budget Fed Ex, UPS Shipping Services $ 1,000 $ 1,000 $ 1,000 $ 1,000 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget Staples General Office Supplies $ 3,000 $ 3,000 Burdge-Cooper Blue Manuscripts and Exhibit Tabs 500 500 $ 3,500 $ 3,500 Account No.593200- Professional Services Legal Detailed FY2015 FY2016 Name Description Budget Budget Liebert Cassidy Whitmore Legal Professional Services $250,000 $250,000 Richards Watson &Gershon Legal Professional Services 10,000 4,000 Mark E. Mandell d/b/a Mandell Municipal Counseling Legal Professional Services 20,000 - Jones & Mayer Legal Professional Services 75,000 - Office of Administrative Hearings Legal Professional Services 5,000 5,000 Burke, Williams and Sorensen Legal Professional Services 10,000 10,000 Colantuono& Levin Legal Professional Services 35,000 25,000 Lewis Brisbois Bisgaard & Smith Legal Professional Services 75,000 75,000 Lawrence Beach Allen &Choi Legal Professional Services 25,000 - Paul J. Early Legal Professional Services 25,000 - Burhenn &Gest, LLP Legal Professional Services - 10,000 Best Best& Kreiger, LLP Legal Professional Services 50,000 Other-TBD Legal Professional Services 60,000 71,000 $590,000 $500,000 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024- CITY ATTORNEY 2015-2016 Account No. 596200- Professional Services-Other Detailed FY2015 FY2016 Name Description Budget Budget Case Anywhere, LLC Other Professional Services $ 500 $ 500 Attorney Filing Services Other Professional Services 500 500 PACER Other Professional Services 500 500 Other-TBD Other Miscellaneous 500 1,500 $ 2,000 $ 3,000 Account No. 596500-Travel Detailed FY2015 FY2016 Type Description Budget Budget Conferences and Meetings Legal Conferences $ 5,000 $ 7,000 $ 5,000 $ 7,000 Account No. 596550- Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget California State Bar City Attorney Membership 495 950 California State Bar Deputy City Attorney Membership 495 500 California State Bar Zaynah Moussa Membership 495 455 SCAN-NATOA Scott Porter Membership 80 - Los Angeles County Bar Association All Attorneys Memberships 100 300 Other-TBD Other Miscellaneous 335 795 $ 2,000 $ 3,000 Account No. 596600- Books & Publications Detailed FY2015 FY2016 Name Description Budget Budget Thomson Reuters (WestLaw) Legal Subscriptions $ 5,000 $ 5,000 Daily Journal Legal Journal 800 800 Other-TBD Other Legal Books and Publications 3,000 3,000 $ 8,800 $ 8,800 2 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024 - CITY ATTORNEY 2015-2016 Account No. 596700-Training Detailed FY2015 FY2016 Type Description Budget Budget League of California Cities Legal Conferences City Attorneys Association of Los Angeles County Legal Conferences $ 5,500 $ 5,500 $ 5,500 $ 5,500 3 of 3 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.7100 CUSTOMER SERVICE A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES $ 161,217,821 $ 159,485,242 $ 166,394,347 $ 5,176,527 $ (1,732,579) $ 6,909,105 EXPENSES: SALARIES $ 207,058 $ 192,143 $ 215,775 $ 8,717 $ (14,915) $ 23,632 BENEFITS 75,266 69,801 85,783 10,517 (5,465) 15,982 SUPPLIES/SERVICES 159,391 52,053 111,500 (47,891) (107,338) 59,447 TOTAL EXPENSES $ 441,715 $ 313,997 $ 413,058 $ (28,657) $ (127,718) $ 99,061 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Utilities Customer Service Representative 2.00 $ 107,236 $ 114,203 $ 6,967 Utilities Customer Service Supervisor 0.75 76,013 77,985 1,972 Electric Resources Planning and Development Manager 0.10 19,074 20,587 1,513 Overtime - - - Payout(vacation and sick excess hours) 4,735 3,000 (1,735) Stand-by - - - DEPARTMENT TOTALS 2.85 $ 207,058 $ 215,775 $ 8,717 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 7100 - L&P Fund Customer Service Department Budget Detail 2015-2016 DEPARTMENT: 055.7100 CUSTOMER SERVICE FY2015 FY2016 Budget Budget Variance Comments REVENUES: 441001 AB1890 Revenues 4,431,480 4,336,517 (94,963) Includes expected rate increase of 2% 450010 Sale of Electricity 155,490,526 159,214,476 3,723,950 Includes expected rate increase of 2%and a 1%load increase. (A revenue impact of$3 million per year) 450012 Discount of Sales (6,720,000) (7,056,000) (336,000) Includes expected rate increase of 2% 450016 Fuel Cost Adjustment 931,739 931,739 (0) The Fuel Cost Adjustment(FCA)is based on cost of fuel,gas used for generation at MGS and embedded cost in purchased energy. 450031 RIPS Pass-through 6,763,447 8,646,988 1,883,541 Net Pass-through amount of RIPS implementation and AB32(GHG) implementation cost. 450301 Special Charges 103,863 103,863 - 600910 Other Income 216,766 216,766 - TOTAL REVENUES 161,217,821 166,394,347 5,176,527 SALARIES 501010 Salaries- Regular 177,413 188,051 10,638 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salaries- Premium 29,645 27,724 (1,921) Union change in standby pay rotation through crew, USOP, vacation&sick excess payout. TOTAL SALARIES 207,058 215,775 8,717 BENEFITS 502020 Retirement 37,346 49,521 12,175 502030 Group Insurance Premiums 34,985 33,176 (1,809) 502060 Medicare 2,935 3,086 151 502080 Claims Expenditure-Workers Comp - - - TOTAL BENEFITS 75,266 85,783 10,517 SUPPLIES/SERVICES 520000 Supplies 5,500 5,500 - 530030 Bad Debt Expense 100,000 100,000 Fiscal year end Write-off on uncollectible accounts. 560000 Utilities 800 800 590110 Repair& Maintenance- IT 2,900 3,200 300 595200 Professional Services-Technical 48,191 - (48,191) System upgrade cost transferred to IT Budget 011.9019.590110 596500 Travel 1,000 1,000 596700 Training 1,000 1,000 TOTAL SUPPLIES/SERVICES 159,391 111,500 (47,891) 1 of 2 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 7100 - L&P Fund Customer Service Department Budget Detail 2015-2016 DEPARTMENT: 055.7100 CUSTOMER SERVICE FY2015 FY2016 Budget Budget Variance Comments TOTAL EXPENDITURES 441,715 413,058 (28,657) 2 of 2 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 7100-CUSTOMER SERVICE SUPPLIES&SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Various Office supplies and utility bills stock: 5,500 5,500 This would include all various types of Envelopes for utility billing (Regular, Final,Special,Non-Window,Windows,Self-Address)Postage&Ink $ 5,500 $ 5,500 Account No.530030-Bad Debt Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Write-off on uncollectible accounts 100,000 100,000 This include Electric,Water&Gas Service $100,000 $100,000 Account No.560000-Utilities Detailed FY2015 FY2016 Name Description Budget Budget Verizon 3 phones-Sprint/Nextel(Anthony,Victor&Cust.Svc)@$20.00 per mo per line.$60.00 x 12=$7, 800 800 Cellphone service budget transferred to IT Department 011.9019 $ 800 $ 800 Account No.590110-Repairs&Maintenance IT Detailed FY2015 FY2016 Name Description Budget Budget 1 Pitney Bowes Maintenance Agreement for Pitney Bowes(Mailing Stuffer): 2,900 3,200 Added 10%increase from last year since we haven't received new invoice yet $ 2,900 $ 3,200 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 7100-CUSTOMER SERVICE SUPPLIES&SERVICES 2015-2016 Account No.595200-Professional Services Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 Itron Mv90xi Maintenance&Support software for time of use programs(big consumers of power) 8,031 Maint.&Support software for regular electric,water&gas meters programs&handheld 2 Itron MVRS devices 5,160 Maintenance&Support software for entire billing system(aka CIS infinity) 10%(estimate) increase from last yr.This FY Yr upgrading from V2 to V4 in Billing Sys.(required) System 3 Advanced Utilities upgrade cost transferred to IT budget 011.9019.590110.) 35,000 (All Maintenance agreements are due beginning of the new fiscal year) $ 48,191 $ - Account No.596500-Travel FY2015 FY2016 Type Name Budget Budget 1 MV90 Software MV90 training software 500 500 2 MVRS Software MVRS training software 500 500 $ 1,000 $ 1,000 Account No.596700-Training FY2015 FY2016 Type Name Budget Budget 1 MV90 Software MV90 training software 500 500 2 MVRS Software MVRS training software 500 500 $ 1,000 $ 1,000 2 of 2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.7200 ENERGY MANAGEMENT A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ - $ - $ 139,230 $ - $ - $ 139,230 EXPENSES: SALARIES $ 44,412 $ 42,676 $ 46,582 $ 2,170 $ (1,736) $ 3,906 BENEFITS 12,499 11,191 14,624 2,125 (1,308) 3,433 SUPPLIES/SERVICES 731,500 359,385 731,500 - (372,115) 372,115 TOTAL EXPENSES $ 788,411 $ 413,252 $ 792,706 $ 4,295 $ (375,159) $ 379,454 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Customer Service Supervisor 0.25 $ 25,338 $ 25,995 $ 657 Electric Resources Planning and Development Manager 0.10 19,074 20,587 1,513 Overtime - - - Payout(vacation and sick excess hours) Stand-by - - - DEPARTMENT TOTALS 0.35 $ 44,412 $ 46,582 $ 2,170 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 7200- L&P Fund Energy Management Department Budget Detail 2015-2016 DEPARTMENT: 055.7200 ENERGY MANAGEMENT FY2015 FY2016 Budget Budget Variance Comments REVENUES: 450035 Solar Rebate 139,230 139,230 - 139,230 139,230 SALARIES 501010 Salaries- Regular 36,887 38,818 1,931 FY2015 Budget is Base Salary. 501012 Salaries- Premium 7,525 7,764 239 FY2015 Budget contains Longevity and Auto Benefits. TOTAL SALARIES 44,412 46,582 2,170 BENEFITS 502020 Retirement 8,219 10,842 2,623 502030 Group Insurance Premiums 3,635 3,106 (529) 502060 Medicare 645 676 31 TOTAL BENEFITS 12,499 14,624 2,125 SUPPLIES/SERVICES 520000 Supplies 500 500 - 596200 Professional Services-Other 30,000 30,000 This is per customer request free of charge which supports Public Benefits Programs(AB1890)Demand has increased for the new Fiscal 13/14 Yr. 596500 Travel 1,000 1,000 SCAPA and CEC 596701 Solar/Photovoltaic Rebate 250,000 250,000 Supported by SB1-offer incentives for installing solar/photovoltaic energy systems.The demand for this program is very high with not enough funds to support COV commercial base. High volume of request but is based on what is budgeted in 2012/13 fiscal yr. 596702 Public Benefit Program Rebate 450,000 450,000 This program is very popular with customers and the demand is very high for the new Fiscal 13/14.This supports COV Public Benefit Programs-AB1890 Res.#7511 TOTAL SUPPLIES/SERVICES 731,500 731,500 TOTAL EXPENDITURES $ 788,411 792,706 4,295 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT& POWER DEPARTMENT 7200 - ENERGY MANAGEMENT SUPPLIES & SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Supplies Paper, pencils, pens, envelopes 500 500 $ 500 $ 500 Account No.596200-Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Energy Audits Vendor for Energy audits-Supports Public Benefits Programs- Res.#7511 30,000 30,000 Assembly Bill (AB1890) Requires COV to offer energy audits free of charge per request by customer Having most interest for the fiscal year $ 30,000 $ 30,000 Account No.596500-Travel FY2015 FY2016 Type Name Budget Budget 1 SCPPA, CEC and other industry workshops and meetings 1,000 1,000 $ 1,000 $ 1,000 Account No.596701 -Solar/Photovoltaic Rebate Detailed FY2015 FY2016 Name Description Budget Budget 1 Solar/Photovoltare SB1 mandated by the State in 01/01/08,which 250,000 250,000 requires the City to adopt, implement&finance a solar initiative program for COV Customers. The demand for this program is very high with not enough funds to support large customers request to implement a project. $ 250,000 $ 250,000 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT& POWER DEPARTMENT 7200 - ENERGY MANAGEMENT SUPPLIES & SERVICES 2015-2016 Account No.596702-Public Benefit Program Rebate Detailed FY2015 FY2016 Name Description Budget Budget 1 Customer Incentives This offers customers rebates for replacement 450,000 450,000 for lighting, motors&energy efficient equipment. This program is very popular with customers and the demand is very high This supports COV Public Benefits Programs AB1890 Res.#7511 $ 450,000 $ 450,000 2 of 2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.8000 FIELD OPERATIONS A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $ 576,470 $ 541,762 $ 613,625 $ 37,155 $ (34,708) $ 71,863 BENEFITS 150,714 144,018 190,812 40,098 (6,696) 46,794 SUPPLIES/SERVICES 258,036 613,121 331,572 73,536 355,086 (281,550) TOTAL EXPENSES $ 985,220 $ 1,298,901 $ 1,136,009 $ 150,789 $ 313,682 $ (1629893) CAPITAL 167,000 53,189 217,000 50,000 (113,811) 163,811 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Metering Technician 2.00 $ 191,583 $ 206,507 $ 14,924 Substation Technician 2.00 204,859 220,991 16,132 Electronic Operations Supervisor 0.95 107,479 115,834 8,355 Overtime 9,491 9,491 - Payout(vacation and sick excess hours) 18,256 15,000 (3,256) Utilities System Operation Premium (USOP) - 1,000 1,000 Stand-by 44,802 44,802 - DEPARTMENT TOTALS 4.95 $ 576,470 $ 613,625 $ 37,155 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 8000- UP Fund Field Operations Department Budget Detail 2015-2016 DEPARTMENT: 055.8000 FIELD OPERATIONS FY2015 FY2016 Budget Budget Variance Comments SALARIES 501010 Salaries-Regular 456,352 493,647 37,295 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salaries-Premium 110,627 110,487 (140) Union change in standby pay rotation through crew, USOP,vacation&sick excess payout. 501020 Salaries-O.T. 9,491 9,491 - FY2015 Budget based on most recent 26 pay. TOTAL SALARIES 576,470 613,625 37,155 BENEFITS 502020 Retirement 93,182 126,315 33,133 502030 Group Insurance Premiums 50,225 56,552 6,327 502060 Medicare 7,307 7,945 638 TOTAL BENEFITS 150,714 190,812 40,098 SUPPLIES/SERVICES 520000 Supplies 6,180 10,030 3,850 Replace office equipment over 10 years old 540000 Uniforms 9,270 8,039 (1,231) Compliance Arc Flash Hazard Potential 560000 Utilities 51,397 51,397 - 570000 Vehicle Expense 25,750 30,900 5,150 Small increase due to rearranging vehicles for more efficient and safe practices. 590000 Repair&Maintenance 54,539 206,486 151,947 With aging infrastructure,need to perform proactive maintenance. Expand thermal imaging program and design and implement metering maintenance schedule in Lucity. Substation/Metering responsible 596200 Professional Services-Other 80,000 - (80,000) Doble-Transmisison&Distribution Asset Analysis 596700 Training 30,900 24,720 (6,180) Staff growth,training and knowledge. TOTAL SUPPLIES/SERVICES 258,036 331,572 73,536 TOTAL EXPENDITURES 985,220 1,136,009 1505789 CAPITAL 860000 IT Equipment&Software - - - Budget Transferred to IT Department Fund 011.9019 900000 Capital Outlays 167,000 217,000 50,000 Replacement of aging equipment from the 70's. TOTAL CAPITAL 167,000 217,000 50,000 1of1 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 8000-FIELD OPERATIONS SUPPLIES&SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Janitorial Supplies-floor wax,coffee,napkins,toilet paper,soap,ect. 1,030 1,030 2 TBD Misc.department and office supplies(training binders,dividers,writing utensils,notepads,etc..) 5,150 9,000 (Office chairs over 10 years old,need 10 chairs) $ 6,180 $ 10,030 Account No.540000-Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 Brian Montoya FR Uniforms-4 shirts-4 pants 1,442 1,500 2 Chris Delgado FR Uniforms-4 shirts-4 pants 1,442 1,500 3 Jorrie Estrada FR Uniforms-4 shirts-4 pants 1,442 1,500 4 Mike Hendrickson FR Uniforms-4 shirts-4 pants 1,442 1,500 5 Don Quiroz Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4, Polo 2,Hat 1,Jacket 1,339 1,339 6 Brian Montoya Safety Boots(Boot increase per IBEW) 100 150 7 Chris Delgado Safety Boots(Boot increase per IBEW) 100 150 8 Jorrie Estrada Safety Boots(Boot increase per IBEW) 100 150 9 Mike Hendrickson Safety Boots(Boot increase per IBEW) 100 150 10 Don Quiroz Safety Boots(Boot increase per IBEW) 100 100 Prior Year 1,663 (Increase per person to comply with Eng Arc Flash Hazard Potential Study) 9,270 85039 Account No.560000-Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 Trilliant Time of Use(TOU)meter connection charges. 22,660 22,660 2 TBD Fiber Optics 28,737 28,737 $ 51,397 $ 51,397 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 8000-FIELD OPERATIONS SUPPLIES&SERVICES 2015-2016 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Sub Tech Truck L1012 Service&Fuel 4,120 4,120 2 Sub Swat Truck L1009 Service&Fuel 4,120 4,120 3 Sub Van Truck L1010 Service&Fuel 4,120 4,120 4 Sub Cargo Bed Truck L1042 Service&Fuel 4,120 4,120 5 Meter Tech Truck L1028 Service&Fuel 4,120 4,120 6 Sub Bucket Truck L1030 Service&Fuel 4,120 4,120 7 Supervisor Truck L1044 Service&Fuel - 5,150 8 Generator L172 515 515 9 Generator L1037 515 515 25,750 305900 Account No.590000-Repairs&Maintenance Detailed FY2015 FY2016 Name Description Budget Budget TBD AVO, Insulation Power Factor,Model#672001,Serial#3396,Annual Certification 824 824 TBD Replacement Safety Items,(Oil Absorbent,Gloves,Glasses, Face Shields,etc..) 5,150 5,150 TBD Doble Power System Simulator,Model#F6150,Serial#60200444,Annual Certification+shipping 1,133 1,133 TBD Fluke 87 III Multimeter Serial#60060935,Annual Certification 206 206 TBD Fluke 87 III Multimeter Serial#61100653,Annual Certification 206 206 TBD Fluke 87 III Multimeter Serial#73650566,Annual Certification 206 206 TBD Fluke 87 III Multimeter Serial#81220192,Annual Certification 206 206 Replacement/Contingency Substation Maintenance Parts (Restored to 2011-2012 FY approved - 100,000 TBD budget level) TBD Substation Test Equipment Purchase or Rental 20,600 20,600 TBD Vanguard CB Timer Model#CT 7000,Serial#70077,Annual Certification 464 464 TBD Vanguard Ductor,Model#AUTOOHM,Serial#60132,Annual Certification 464 464 TBD Vanguard TTR,Model#ATRT-03A,Serial#19014,Annual Certification 464 464 TBD Vanguard Winding Resistance Tester,Model#WRM-10P,Serial#98022,Annual Certification 464 464 TBD Safety,Hi Voltage Glove Annual Certification 206 206 TBD Safety,Hi Voltage Blankets Annual Certification 206 206 TBD Safety,Eye Wash Stations Fluid Replacement 2,369 2,369 TBD Altek 20mA Signal Analyzer,Model#234,Annual Certification 258 258 TBD Altek Calibrator Process Volt,Model#235,Annual Certification 258 258 TBD Altek Calibrator Type E,Model#222,Serial#125387,Annual Certification 258 258 TBD Altek Calibrator Type K,Model#222,Serial#125386,Annual Certification 258 258 TBD Altek Calibrator Type RTD,Model#211,Serial#125251,Annual Certification 258 258 TBD Fluke 1520 MegOhmMeter,Serial#80780037,Annual Certification 206 206 TBD Fluke 1520 MegOhmMeter,Serial#80780039,Annual Certification 206 206 TBD Fluke 187 Multimeter,Serial#88690034,Annual Certification 155 155 TBD Fluke 33 Clamp Meter Serial#5095098,Annual Certification 103 103 TBD Fluke 36 Clamp Meter Serial#72659200,Annual Certification 103 103 TBD Fluke 718 10OG Pressure Calibrator Serial#8039236,Annual Certification 361 361 2of3 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 8000-FIELD OPERATIONS SUPPLIES&SERVICES 2015-2016 TBD Fluke 77 Multimeter Serial#57550960,Annual Certification 103 103 TBD Fluke 80i-400 AC Current Probe Serial#7326 14942,Annual Certification 103 103 TBD Fluke 87 III Multimeter Serial#81220193,Annual Certification 206 206 TBD Fluke 87 III Multimeter Serial#81220194,Annual Certification 206 206 TBD Fluke 87 III Multimeter Serial#81220195,Annual Certification 206 206 TBD Fluke Y8101 AC Current Probe,Annual Certification 103 103 Replacement/Contigency Metering Maintenance Parts (Restored to 2011-2012 approved - 50,000 TBD budget level) TBD Powermate Meter Test Set,Model#330,Annual Certification 927 927 TBD Powermate Meter Test Set,Model#330,Annual Certification 927 927 TBD Radian Model#RM-10-06 Annual Calibration 515 515 TBD Torque Wrench UTICA Annual Calibration 103 103 Dissolved Gas Analysis(DGA)and oil quality test for 30 transformers (Need additional DGA for 6,901 10,000 TBD aging transformer banks) TBD Petrelli-Substation Support-Crane operation,Building repairs,safety item repairs 7,210 7,500 Prior Year 1,442 FY2011/12 Approved Budget$208,000(Trend$229,000 at time of budget submittal) 54,539 206,486 Account No.596200-Professional Services Other Event FY2015 FY2016 Type Name Budget Budget 1 80,000 2 3 $ 80,000 $ - Account No.596700-Training Event FY2015 FY2016 Type Name Budget Budget 1 TBD Mike Hendrickson SEL/IR Training 6,180 6,180 2 TBD Jorrie Estrada SEL/IR Training 6,180 6,180 3 TBD Brian Montoya Meter/EUSERC/DG/SOLAR Training 6,180 6,180 4 TBD Chris Delgado Meter/EUSERC/DG/SOLAR Training 6,180 6,180 Need increased training efforts to meet regulatory best practices&keep pace with technology NERC,WECC,CPUC,OSHA, EUSERC Prior Year 6,180 $ 30,900 $ 24,720 3of3 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT& POWER DEPARTMENT 8000 - FIELD OPERATIONS CAPITAL 2015-2016 Account No.900000-Capital Outlays Detailed FY2015 FY2016 Description Budget Budget 1 City of Vernon customer revenue meters-Severely limited program last FY 100,000 100,000 2 Spare 66kV circuit breaker parts-Must have spare parts in case of failure. 10,000 10,000 Spare Capacitors and fuses- Experienced capacitor issues due to failure and avian 3 interruptions 10,000 10,000 4 Replace portable meter tester/analyzer&bench tester - 35,000 Substation Yard Replacement Lights-Safety issues and weather breaking down 5 fasteners 5,000 5,000 6 Metering truck. Current truck does not meet DOT requirements. 35,000 50,000 7 Substation grounding improvements to conform with Edison Standards 7,000 7,000 $167,000 $217,000 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.8100 SYSTEM DISPATCH A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $ 1,127,713 $ 1,149,690 $ 1,268,431 $ 140,718 $ 21,977 $ 118,741 BENEFITS 283,113 270,336 340,938 57,825 (12,777) 70,602 SUPPLIES/SERVICES 494,730 432,096 503,739 9,009 (62,634) 71,643 TOTAL EXPENSES $ 1,905,556 $ 1,852,122 $ 2,113,108 $ 207,552 $ (53,434) $ 260,986 CAPITAL - - - - - Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Utilities Dispatcher 2.55 $ 345,595 $ 410,725 $ 65,130 Utilities Dispatcher,Senior 1.00 107,772 116,274 8,502 Electric Operator 2.55 310,118 350,963 40,845 Associate Engineer 0.50 - - - Operations Manager 0.85 116,453 125,969 9,516 Overtime 154,893 175,000 20,107 Payout(vacation and sick excess hours) 48,344 40,000 (8,344) Utilities System Operation Premium - 1,000 1,000 Stand-by 44,538 48,500 3,962 DEPARTMENT TOTALS 7.45 $ 1,127,713 $ 1,268,431 $ 140,718 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 8100-UP Fund System Dispatch Department Budget Detail 2015-2016 DEPARTMENT: 055.8100 SYSTEM DISPATCH FY2015 FY2016 Budget Budget Variance Comments SALARIES 501010 Salaries-Regular 825,077 942,945 117,868 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salary Premium 147,743 150,486 2,743 Union change in standby pay rotation through crew,USOP, vacation&sick excess payout. 501020 Salaries-O.T. 154,893 175,000 20,107 Includes built in rotating shift OT for 24/7 coverage,monthly staff safety training,emergency response and time off coverage. Based on FY variance projection TOTAL SALARIES 1,127,713 1,268,431 140,718 BENEFITS 502020 Retirement 175,527 233,383 57,856 502030 Group Insurance Premiums 97,470 96,010 (1,460) 502060 Medicare 10,116 11,545 1,429 TOTAL BENEFITS 283,113 340,938 57,825 SUPPLIES/SERVICES 520000 Supplies 21,630 21,630 - Replace Office Equipment Chairs nearly 10 years old get used 24 hrs 520010 Supplies-IT 20,600 20,600 - Use by LPD 540000 Uniforms 15,450 17,409 1,959 Required PPE per engineering Arc Flash report Staff safety priority 560000 Utilities 20,600 20,600 - 570000 Vehicle Expense 46,350 46,900 550 Surplus COVPD&budgeting for 1004&233 L&P Admin Vehicles. Older&High Mileage fleet from 1990's and early 2000 require more maintenance. Change over surplus/used 590020 Station Maintenance 20,765 20,765 - Vendor and equipment costs increase. 595200 Professional Services-Technical 15,450 15,450 Safety program based on current applicable regulatory mandates. 596200 Professional Services-Other 269,942 269,942 Security Guard Services due to NERC CIP,multiple break ins,NERC alert, dispatcher focus&VS gate forced entry 596550 Memberships 443 443 596700 Training 63,500 70,000 6,500 Includes required NERC,WECC,OSHA,State,SCPPA, Staff,Joint Utility,In City,MSDS,CDPH training/certification. Systems Supervisor NERC/WECC TOTAL SUPPLIES/SERVICES 494,730 503,739 9,009 TOTAL EXPENDITURES 1,905,556 2,113,108 207,552 CAPITAL 860000 Capital Outlay IT - - - IT department budgeting this line item. 900000 Capital Outlays TOTAL CAPITAL 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 055-LIGHT& POWER DEPARTMENT 8100-SYSTEM DISPATCH SUPPLIES&SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Misc.department and office supplies(training binders,dividers,writing utensils,notepads, 7,210 7.210 pocket,calculators,electrical tags,PUD forms,time stamps and other miscellaneous items - - of this nature. - - 2 TBD Janitorial Supplies-floor wax,coffee,napkins,toilet paper,soap,etc.. 8,240 8,240 3 TBD Chairs get used 24 hrs per day 365 days in control room 6,180 6.180 $ 21,630 $ 21,630 Account No.520010-Supplies IT Detailed FY2015 FY2016 Name Description Budget Budget 1 Fry's Electronic Miscellaneous computer items(Fry's Electric)Connectors;cables;electrical components Turbines 20,600 20,600 scada cards;Scada RTU connectors;PLC connectors;batteries;low voltage wire;low voltage adaptors;laptop batteries for field pc;radio components for electrical radio system;monitors; turbine crt's;specialized ink or printers for turbines and scada;security camera accessories. $ 20,600 $ 20,600 1 of 4 PROPOSED BUDGET CITY OF VERNON FUND 055-LIGHT& POWER DEPARTMENT 8100-SYSTEM DISPATCH SUPPLIES&SERVICES 2015-2016 Account No.540000-Uniforms Detailed FY2015 FY2016 Name Description Budget Budget Fandino,C Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,339 1,339 Dusenberry,T Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,339 1,339 Operations MGR Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,339 1,339 Carram,W Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,133 1,133 Flores,F Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,133 1,133 Hinojos,A Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,133 1,133 Keye,P Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,133 1,133 Dacey,J. Flame Resistant Uniforms-LS FR Shirt 2,Layer Shirt 2 Cargo Pant 4,Polo 2,Hat 1,Jacket 1,442 1,442 Recano,R Flame Resistant Uniforms-LS FR Shirt 4,Cargo Pant 4,Hat 4,Coverall,Jacket,Layer Shirt 1,442 1,442 Tolmasoff,G Flame Resistant Uniforms-LS FR Shirt 4,Cargo Pant 4,Hat 4,Coverall,Jacket,Layer Shirt 1,442 1,442 Blue,J Flame Resistant Uniforms-LS FR Shirt 4,Cargo Pant 4,Hat 4,Coverall,Jacket,Layer Shirt 1,442 1,442 Simpson,J Flame Resistant Uniforms-LS FR Shirt 4,Cargo Pant 4,Hat 4,Coverall,Jacket,Layer Shirt 1,442 1,442 Fandino,C Steel Toe Safety Boots 100 100 Dusenberry,T Steel Toe Safety Boots 100 100 Operations MGR Steel Toe Safety Boots 100 100 Carram,W Steel Toe Safety Boots 100 150 Flores,F Steel Toe Safety Boots 100 150 Hinojos,A Steel Toe Safety Boots 100 150 Keye,P Steel Toe Safety Boots 100 150 Recano,R Steel Toe Safety Boots 100 150 Dacey,J. Steel Toe Safety Boots 100 150 Tolmasoff,G Steel Toe Safety Boots 100 150 Blue,J Steel Toe Safety Boots 100 150 Simpson,J Steel Toe Safety Boots 100 150 Prior Year (1,509) $ 15,450 $ 17,409 2of4 PROPOSED BUDGET CITY OF VERNON FUND 055-LIGHT& POWER DEPARTMENT 8100-SYSTEM DISPATCH SUPPLIES&SERVICES 2015-2016 Account No.560000-Utilities Detailed FY2015 FY2016 Description Budget Budget Services listed below: 20,600 20,600 ISO Phone Line to schedule real time bulk electric power on the system. AT&T Mobility Verizon Wireless Backup Data Card(ISO) Backup Hot Spot AT&T services for accounts listed below: AT&T CD Cove-Backup for ISO AT&T 323-583-7147 907 6-Dig Alert At Petrelli Building AT&T 323-583-7149-Petrelli USA Ticket Master AT&T 323-585-3119-Control Center Fax Line AT&T 323-585-4198-L&P SCADA Modem AT&T 323-589-9490-Petrelli Fax Machine Sprint services for accounts listed below: SPRINT 624511650-LD-Dig Alert/Petrelli USA SPRINT 624513620-LD-Petrelli Fax Machine SCE 2-02-386-8433 City Signal @ Garfield Control Center Two Way Radio, Annual Maint.Contract $ 20,600 $ 20,600 Account No.570000-Vehicle Expenses - Detailed FY2015 FY2016 Vehicle Description Budget Budget 1 L1004 Service&Fuel 6,180 6,180 2 L1023 Service&Fuel 6,180 3,200 3 L1032 Service&Fuel 6,180 6,180 4 L1041 Service&Fuel 6,180 6,180 5 L233 Service&Fuel 5,150 6,180 6 L1008 Service&Fuel 6,180 6,180 8 L1021 Service&Fuel 5,150 3,200 9 L175 Service&Fuel 3,200 10 L1025 PD Service&Fuel 3,200 11 L1019 PD Service&Fuel 3,200 Prior Year 5,150 $ 46,350 $ 46,900 3of4 PROPOSED BUDGET CITY OF VERNON FUND 055-LIGHT&POWER DEPARTMENT 8100-SYSTEM DISPATCH SUPPLIES&SERVICES 2015-2016 Account No.590020-Station Maintenance Detailed FY2015 FY2016 Description Budget Budget 1 Replacement tools and supplies for standby truck,flashlight,safety equipment,gloves,etc.. 10,300 10,300 2 Substation janitorial maintenance items-weed killer,etc.. 5,665 5,665 3 Hot stick certification/testing 2,060 2,060 4 Eagle Gas Detector,Serial#ElZ046&#E22011 Annual Certification 721 721 5 Safety,Hi Voltage Glove Annual Certification 1,236 1,236 6 Switching suit maintenance 515 515 7 Time Clock Service 268 268 $ 20,765 $ 20,765 Account No.595200-Professional Services Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 OSHA/State 3rd party assessment of regulatory compliance 15,450 15,450 $ 155450 $ 15,450 Account No.595200-Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 S&S Labor Force Security Guard Services 269,942 269,942 $ 269,942 $ 269,942 Account No.596550-Memberships Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD APPA ANNUAL DUES 185 185 2 TBD Facility Manager Subscription 258 258 $ 443 $ 443 Account No.596700-Training Event FY2015 FY2016 Type Name Budget Budget 1 TBD Electrical Operator Training/Certification 11000 11,000 2 TBD D2 Distribution System Operator Training/Renewal 3850 6,000 3 TBD APPA/EUCI Training/Publications 5500 9,500 4 TBD NERC/WECC System Operator Training 25000 20,000 5 TBD Personnel Software Training 4400 2,500 6 TBD SCPPA Conference&Training 5500 7,500 7 TBD Joint Utility Training 4400 5,000 8 TBD confined space,First Aid,CPR,Extinguisher 1100 1,000 9 TBD OSHA Training 2750 7,500 Increase due to increased regulation and workforce development $ 63,500 $ 709000 4of4 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.8200 GENERATION STATION A A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $ 110,649 $ 105,566 $ 119,626 $ 8,977 $ (5,083) $ 14,060 BENEFITS 33,210 31,607 41,332 8,122 (1,603) 9,725 SUPPLIES/SERVICES 123,790 103,346 137,207 13,417 (20,444) 33,861 TOTAL EXPENSES $ 267,649 $ 240,519 $ 298,165 $ 30,516 $ (27,130) $ 57,646 CAPITAL 72,100 34,917 72,100 - (37,183) 37,183 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Power Plant Operator 1.00 $ 102,850 $ 110,827 $ 7,977 Overtime 6,589 6,589 - Payout(vacation and sick excess hours) 1,210 1,210 - Utilities System Operation Premium(USOP) - 1,000 1,000 Stand-by - - - DEPARTMENT TOTALS 1.00 $ 110,649 $ 119,626 $ 8,977 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 8200 - L&P Fund Generation Station A Department Budget Detail 2015-2016 DEPARTMENT: 055.8200 GENERATION STATION A FY2015 FY2016 Budget Budget Variance Comments SALARIES 501010 Salaries- Regular 84,108 90,981 6,873 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salary Premium 19,952 22,056 24,352 Union change in standby pay rotation through crew, USOP,vacation&sick excess payout. 501020 Salaries-O.T. 6,589 6,589 7,275 TOTAL SALARIES 110,649 119,626 38,499 BENEFITS 502020 Retirement 19,019 25,759 28,440 502030 Group Insurance Premiums 12,700 13,900 15,347 502060 Medicare 1,491 1,673 1,847 TOTAL BENEFITS 33,210 41,332 45,634 SUPPLIES/SERVICES 500230 Generation Expense CH2MHILL, AQMD,for regulatory 51,500 51,500 - emission fees 520000 Supplies 1,545 1,545 - Office equipment and supplies 540000 Uniforms 1,545 1,592 47 Compliance due to ARC Flash Hazard 570000 Vehicle Expense - 4,120 - Power Plant Operator Joe Pereyra Vehicle L1033 596200 Professional Services-Other 69,200 78,450 9,250 This account can have a large variable. TOTAL SUPPLIES/SEVICES 123,790 137,207 9,297 TOTAL EXPENDITURES 267,649 298,165 93,430 proof CAPITAL 900000 Capital Outlays 72,100 72,100 - Turbine replacement parts for as needed basis. No change TOTAL CAPITAL 72,100 72,100 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 8200-GENERATION STATION A SUPPLIES&SERVICES 2015-2016 Account No.500230-Generation Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 AQMD AQMD PERMITS&FEES 10,300 10,300 2 Regulatory WASTEWATER PERMIT&FEES 5,150 5,150 3 Regulatory STORMWATER PERMIT&FEES 5,150 5,150 4 CH2MHILL CHM2 Hill(Green House Reports) 20,600 20,600 5 CARB California Air Resources Board for managing AB32 programs. 10,300 10,300 $ 51,500 $ 51,500 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Staples Misc.department and office supplies(printer paper binders,dividers,writing utensils 1,545 1,545 $ 1,545 $ 1,545 Account No.540000-Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 Jose Pereyra Uniforms-4 FR Shirts,4 FR Pants. 1,442 1,442 2 Jose Pereyra Safety Boots 103 150 $ 1,545 $ 1,592 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 3 Plant Truck Truck L1033 Service&Fuel 4,120 $ 4,120 Account No.596200-Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Wood Group Service Turbine Control Systems Service Contract 28,000 28,000 Service Contract(Turbine Maintenance) 25,750 35,000 2 Trimark Service Contract(HGonzales ISO Metering) 5,150 5,150 3 ABB Inc. (HGonzales Gas Skid Meter) 5,150 5,150 4 D&D HGonzales Air Conditioner Service Contract 3,090 3,090 5 Marx Brothers HGonzales Fire System Service Contract 2,060 2,060 $ 69,200 $ 78,450 1of1 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8200 - GENERATION STATION A CAPITAL 2015-2016 Account No. 900000- Capital Outlays Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Turbine replacement parts for as needed basis 72,100 72,100 $ 72,100 $ 72,100 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 450,000 878,473 550,000 100,000 428,473 (328,473) EXPENSES: SUPPLIES/SERVICES 3,883,000 5,904,941 6,911,487 3,028,487 2,021,941 1,006,546 TOTAL EXPENSES 3,883,000 5,904,941 6,911,487 3,028,487 2,021,941 1,006,546 CAPITAL - 50,096 - - 50,096 (50,096) PROPOSED BUDGET CITY OF VERNON Fund 055 Department 8300 - L&P Fund Electrical Transmission & Distribution Department Budget Detail 2015-2016 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION FY2015 FY2016 Budget Budget Variance Comments REVENUES: 450330 Damaged Property 100,000 200,000 100,000 461900 District Service Change or Miscellaneous 350,000 350,000 - TOTAL REVENUES 450,000 550,000 100,000 SUPPLIES/SERVICES 520000 Supplies 11,000 11,000 - 560000 Utilities 7,000 7,000 - 570000 Vehicle Expense 65,000 70,000 5,000 590000 Repair& Maintenance 3,800,000 6,823,487 3,023,487 Petrelli Services 596200 Professional Services-Other - - - 596700 Training - - - TOTAL SUPPLIES/SERVICES 3,883,000 6,911,487 3,028,487 TOTAL EXPENDITURES 3,883,000 6,911,487 3,028,487 CAPITAL 900000 Capital Outlays - - All capital improvement project related to bond financing will be assign to 055.9100.900000 (Engineering Dept.) TOTAL CAPITAL PROPOSED BUDGET CITY OF VERNON FUND 055-LIGHT&POWER DEPARTMENT 8300-ELECTRICALTRANSMISSION&DISTRIBUTION SUPPLIES&SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Miscellaneous department(Quill)supplies,paper,pens,ink,staples,clips,binders,fed ex,and other misc. 10.000 10,000 Air Gas: Cylinders for Welders,and Circuit air Breakers,Nitrogen. Arrowhead water Field Crews and jugs for Service trucks. Burlington Safety Laboratory,Rubber glove,insulator blanket,and misc.PPE Safety Equipment replacement. CDW Direct Specialized ink for Engineer plotter. Orkin Pest Control:Petrelli Building service. LSS Lab Safety Services: Transformer oil,and hazardous material testing 2 DigAlert Underground Service Alert 1,000 1,000 $ 11,000 $ 11,000 Account No.560000-Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 AT&T Phone service for Petrelli Building Fax for Dig Alert Service 7,000 7,000 $ 7,000 $ 7,000 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Vehicle Fuel 58,000 60,000 Vehicle Maintenance for vehicle lease,service truck,Altec 4065 Derrick,Altec D947 Derrick,Altec AM 55 Bucket,AltecA77TE93 Bucket,Altec AM 900 bucket,Altec35 ton crane,Altec TA 50 bucket,substation truck, 2 Ingersol Rand 125,Arrowboard,300 KW generator,25 KW generator,Lite Tower,CAT R80 forklift 7,000 10,000 $ 65,000 $ 70,000 9r Account No.590000-Repair&Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 Petrelli Maintenance and repairs for various field equipment(2 Troubleman crews) 345,455 620,317 2 Petrelli ON/OFF Orders,repairs for service drops,customer panels,field equipment for electric service 345,455 620,317 3 Petrelli Maintenance mechanic for leased truck service 345,455 620,317 4 Petrelli Inspections:GO 095 and 128 inspection. Underground vaults and customer facilities 345,455 620,317 5 Petrelli Yearly labor for Warehouse,restocking,equipment outlay,and Eden Support 345,455 620,317 6 Petrelli Yearly On call hours for Petrelli crews(Stand-by pay)for emergency call outs. 345,455 620,317 7 Petrelli General Manager,Foreman,admin support teams for various eminence projects and supervision 345,454 620,317 8 Petrelli (2)Secretary for yearly support for billing,purchasing,invoicing,and work order management 345,454 620,317 9 Petrelli General eminence crew for repairs to facilities,substation equipment,offices and General services 345,454 620,317 10 Lifecom Lifecom:Service and calibration for test set,boot meter infer red scope and misc.equip. 345,454 620,317 11 Weidmann Weidmann Electrical technology:Transformer repairs to small KVA transformers. 345,454 620,317 $35800,000 $658235487 1 of 1 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.8400 BUILDING MAINTENANCE A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SUPPLIES/SERVICES 74,366 63,686 90,011 15,645 (10,680) 26,325 TOTAL EXPENSES 74,366 63,686 90,011 15,645 (10,680) 26,325 CAPITAL 13,000 3,250 13,000 - (9,750) 9,750 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 8400- UP Fund Building Maintenance Department Budget Detail 2015-2016 DEPARTMENT: 055.8400 BUILDING MAINTENANCE FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SUPPLIES/SERVICES 520000 Supplies 2,060 2,060 - 540000 Uniforms - 1,500 1,500 Power Plant Operator Joe Pereyra 570000 Vehicle Expense 3,090 3,090 - 590000 Repair&Maintenance 36,050 45,300 9,250 OSHA/State compliance and safety 596200 Professional Services-Other 33,166 38,061 4,895 Plumbimg,electrical,A/C and facility maintenance TOAL SUPPLIES/SERVICES 74,366 90,011 15,645 TOTAL EXPENDITURES 74,366 90,011 15,645 CAPITAL 900000 Capital Outlays 13,000 13,000 - COV and industry incidents&safety requirements. TOTAL CAPITAL 13,000 13,000 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT & POWER DEPARTMENT 8400- BUILDING MAINTENANCE SUPPLIES & SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Janitorial Supplies-floor wax,coffee, napkins,toilet paper,soap,etc.. 2,060 2,060 Misc.department and office supplies(training binders,dividers,writing utensils, notepads,etc..) $ 2,060 $ 2,060 ■ Account No.540000-Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 Joe Pereyra Nomex Uniforms-5 shirts-5 pants 1,500 Joe Pereyra Steel Toe Safety Boots 150 $ $ 1,500 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Forklift Forklift Fuel and Service L182 2,060 2,060 2 Cart Electric Cart Service L411 1,030 1,030 $ 3,090 $ 3,090 Account No.590000-Repair&Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 Miscellaneous maintenance items (Based on actuals and increased regulations) 25,750 35,000 2 Plant Safety Equipment Replacement/Maintenance items 10,300 10,300 Increase due to changing OSHA compliance regulations Smoke detectors tied to SCADA alarm system (Based on insurance company - 10,000 3 recommnedation) $ 36,050 $ 45,300 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT & POWER DEPARTMENT 8400- BUILDING MAINTENANCE SUPPLIES & SERVICES 2015-2016 Account No.596200-Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Building Air Conditioner Service Contract 6,180 6,180 2 TBD Elevator Maintenance Service Contract 1,545 1,545 3 TBD Crane Maintenance Service Contract 10,300 10,300 4 TBD Trash Removal Service Contract 3,605 8,500 5 Common Area Janitorial Service(Common Area Services) 10,300 10,300 6 TBD Backflow Device Testing 206 206 7 TBD Electronic Door Lock Service Contract 1,030 1,030 $ 33,166 $ 38,061 2 of 2 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8400 - BUILDING MAINTENANCE CAPITAL 2015-2016 Account No. 900000 - Capital Outlays Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Replace Cracked Windows on Air Washer Deck - 2 TBD Install Fire Alarm System in Power Plant - - 3 Spytech Install Camera System Seville Gate & Upgrade/Integrate Plant 13,000 13,000 Cameras $ 13,000 $ 13,000 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.9000 ADMINISTRATION A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $33,644,949 $20,310,720 $34,441,449 $ 796,500 $(13,334,229) $14,130,729 EXPENSES: SALARIES $ 725,663 $ 648,601 $ 820,053 $ 94,390 $ (77,062) $ 171,452 BENEFITS 231,338 214,260 289,388 58,050 (17,078) 75,128 SUPPLIES/SERVICES 73,082,992 72,303,330 73,711,951 628,959 (779,662) 1,408,621 TOTAL EXPENSES $74,039,993 $73,166,191 $74,821,392 $ 781,399 $ (873,802) $ 1,655,201 CAPITAL 550,351 488,123 550,351 - (62,228) 62,228 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Account Clerk,Senior 1.00 $ 63,181 $ 64,661 $ 1,480 Administrative Secretary 1.00 57,348 64,661 7,313 Administrative Analyst(New Hire) 1.00 - 78,598 78,598 Business&Account Supervisor 1.00 99,293 106,833 7,540 Director of Gas and Electric 1.00 262,416 266,157 3,741 Utilities Compliance Analyst 1.00 80,100 82,527 2,427 Utilities Compliance Manager 1.00 124,694 134,433 9,739 Overtime 18,415 6,196 (12,219) Payout(vacation and sick excess hours) 20,216 15,987 (4,229) Stand-by - - - DEPARTMENT TOTALS 7.00 $ 725,663 $ 820,053 $ 94,390 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 9000-UP Fund Administration Department Budget Detail 2015-2016 DEPARTMENT: 055.9000 ADMINISTRATION FY2015 FY2016 Budget Budget Variance Comments REVENUES: 600910 Other Income 10,000 50,000 40,000 Sell of NOX credit. 610110 Investment Income(Loss) (943,222) (1,043,222) (100,000) Interest income net of interest rate swap payments 610170 Unrealized Gain(Loss)on Investments (300,000) (300,000) 690100 Operating Transfer In 731,171 731,171 Transfer-in from Gas Fund 450027 Natural Gas Sales-Prepaid/COV Retail 7,020,000 5,528,000 (1,492,000) 450028 Natural Gas Sales-Prepaid/SMUD Whole 19,625,000 14,972,000 (4,653,000) 469300 Reserve Applied 7,500,000 7,500,000 - Funded by 2012 Series A Bonds 466900 Miscellaneous Revenue 2,000 3,500 1,500 600105 Proceeds From Long-Term Debt - 7,000,000 7,000,000 TOTAL REVENUES $33,644,949 $34,441,449 $ 796,500 SALARIES 501010 Salaries-Regular $ 669,888 $ 781,873 $ 111,985 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salaries-Premium 37,360 31,984 (5,376) Union change in standby pay rotation through crew, USOP,vacation&sick excess payout. 501020 Salaries-O.T. 18,415 6,196 (1 2,2ia FY2015 Budget based on most recent 26 pay. TOTAL SALARIES 725,663 820,053 94,390 BENEFITS 502020 Retirement 146,476 204,994 58,518 Employer contribution rate for FY 2015 is Misc- 18.568 502030 Group Insurance Premiums 74,900 72,824 (2,076) 502060 Medicare 9,962 11,570 1,608 Medicare tax was calculated using gross wages. TOTAL BENEFITS 231,338 289,388 58,050 SUPPLIES/SERVICES 503035 Insurance Premiums(Property) 330,000 330,000 - Based on Property Insurance Analysis 520000 Supplies 32,757 32,757 - Emergency meals and water 530010 In-Lieu Taxes 4,333,122 4,431,800 98,678 3%of Retail sales paid as franchise tax to General Fund. 530015 Real Estate Taxes 13,333 13,333 - 2/3 Property tax on Kern county Wind Farm 560000 Utilities 300 431,393 431,093 570000 Vehicle Expense - 6,000 6,000 L1047-Chevrolet Trailblazer assign to Compliance group 590000 Repair&Maintenance 7,000 7,000 - Glass top for conference table,copier relocation,3rd floor kitchen renovation 590110 Repair&Maintenance-IT 1,000 1,000 592010 Bank Service Fees 24,000 24,000 Bank of New York admin and wire processing fees. 592013 Investment Fees 201,000 101,000 (100,000) Investment Management Services by BLX Group, Morgan Stanley Escrow&PFM 593200 Professional Services-Legal 305,000 270,000 (35,000)Latham&Watkins, 595200 Professional Services-Technical 40,000 65,000 25,000 Macias Gini&O'Connell's Services 596200 Professional Services-Other 512,600 422,600 (90,000) Port Canaveral,CH2MHILL,Common Area,RMG services and NERC Compliance,Nielson Mersamer Parrinello 596500 Travel 75,600 75,600 NERC/WECC Conference and CUG/CIPUG,S&S Labor Services 596550 Memberships 103,806 103,806 California Municipal Association&Climate Registry 596600 Books&Publications 4,500 7,000 2,500 Various publication subscription 596700 Training 50,500 50,500 - Nerc Compliance Training program 599800 General City Administration 3,018,677 3,018,677 - Transfer to general fund. Abraham worksheet 760005 Principal on Bonds 31,295,000 33,355,000 2,060,000 2008,2009,Series A. 760010 Interest on Bonds 22,977,986 20,917,737 (2,060,249)2008,2009 and 2012 A,B Series 790100 Operating Transfer Out 9,756,811 10,047,748 290,937 TOTAL SUPPLIES/SERVICES 73,082,992 73,711,951 628,959 TOTAL EXPENDITURES $74,039,993 $74,821,392 $ 781,399 CAPITAL 860000 IT Equipment&Software - - - Budget Transferred to IT Department 011.9019 900000 Capital Outlays 550,351 550,351 City Retained Land Project in Kern County TOTAL CAPITAL 550,351 550,351 1of1 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 9000-ADMINISTRATION SUPPLIES&SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget Staples Business Advantage General office supplies,2 filing cabinets for Doc Control.Also for NERC Compliance 10,000 10,000 1 usage 2 FedEx Delivery services 1,000 1,000 3 Image Master Annual Preliminary Notice 2,987 2,987 4 Huntington Park Rubber Stamp Ink refills,regular robber stamps&custom rubber stamps 300 300 5 Staples 600 600 6 NG Athletic Sales 100 Polo Shirts for L&P Staff 4,000 4,000 7 Wise Company Breakfast and Fruit combo meals for emergency 3,000 3,000 8 SOS Survival Products MRE Full Meals for Emergency 10,000 10,000 9 Safe Kits 30 cases of water for emergency 870 870 $ 32,757 $ 32,757 Account No.530010-In-Lieu Taxes Detailed FY2015 FY2016 Description Budget Budget 1 3%of Retail sales paid as franchise tax to General Fund. 4,333,122 4,431,800 $ 4,333,122 $ 4,431,800 Account No.503035-Insurance Premiums(Property) Detailed FY2015 FY2016 Description Budget Budget 1 Property Insurance 330,000 330,000 $ 330,000 $ 330,000 Account No.530015-Real Estate Taxes Detailed FY2015 FY2016 Name Description Budget Budget 1 2/3 Property tax on Kern county Wind Farm 13,333 13,333 $ 13,333 $ 13,333 Account No.560000-Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 Annual Street Light Electrical Expense 300 431,393 $ 300 $ 431,393 1 of 5 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 9000-ADMINISTRATION SUPPLIES&SERVICES 2015-2016 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 L1047 vehicle-Chevrolet Trailbazler 6,000 $ $ 6,000 Account No.590000-Repair&Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 Preferred Glass Glass top for conference table 1,000 1,000 2 Community Services Kichen range upgrade and new table 1,000 1,000 3 Petrelli Services 3rd Floor Kitchen Renovation 5,000 5,000 $ 7,000 $ 7,000 Account No.590110-Repair&Maintenance IT Detailed FY2015 FY2016 Name Description Budget Budget 1 Southwest Service Solutions Maintenance service for 3 typewriters 1,000 1,000 $ 1,000 $ 1,000 Account No.592013-Investment Fess Detailed FY2015 FY2016 Name Description Budget Budget 1 BLX Group LLC Investment Management Services 100,000 - 2 Morgan Stanley Escrow&Custody Escrow Services 1,000 1,000 Escrow 3 PFM Investment Management Services 100,000 100,000 $ 201,000 $ 101,000 Account No.592010-Bank Service Fees Detailed FY2015 FY2016 Name Description Budget Budget 1 THE BANK OF NEW YORK Admin and wire processing fees. 24,000 24,000 MELLON,TRUST COMPANY $ 24,000 $ 24,000 2of5 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 9000-ADMINISTRATION SUPPLIES&SERVICES 2015-2016 Account No.593200-Professional Service Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 Spiegel&McDiarmid,LLP Professional legal services 40,000 40,000 2 Latham&Watkins Professional legal services 60,000 50,000 3 Kahn Soares&Conway,LLP Professional legal services 20,000 20,000 4 Lewis Brisbois Bisgaard Professional legal services 50,000 50,000 5 Orrick,Herrington&Sutcliffe Professional legal services 75,000 50,000 6 Nielsen Merksamer Parrinello Professional legal services 60,000 60,000 $ 305,000 $ 270,000 Account No.595200-Professional Service Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 PFM Investment Management and general financial advisory services fees - 25,000 2 Macias Gini&O'Connell L&P Financial Audits 20,000 20,000 3 Standard&Poor' Risk Assement Module 20,000 20,000 $ 40,000 $ 65,000 Account No.596200-Professional Service Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Port Canaveral Power Consultants Consultant services for project engineering. Avg 1400 hours at$180 per hour.70% 185,000 185,000 Expense 30%Capital. 2 CH2MHILL Engineers,Inc. Consultant services for regulatory and environmental compliance matters. 128,000 128,000 3 Kahn&Soares&Conway - - 4 Mercury Public Affairs Professional legal services for public affairs and new business development 5 Mark Fabiani,LLC Professional legal services for public affairs and new business development - - 6 RMG Consulting services to perform credit review of specific trading counterparties 20,000 20,000 7 Common Area Maintenance Janitorial Services 25,000 25,000 8 S&S Labor Force Inc. NERC Compliance temp staff 90,000 - 9 S&S Labor Force Inc. Temp services 54,600 54,600 10 USE Preperatory Compliance Audit/External Assessment 10,000 10,000 11 HPI Seminar Human Performance Improvement Expert Speaker - - $ 512,600 $ 422,600 3of5 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 9000-ADMINISTRATION SUPPLIES&SERVICES 2015-2016 Account No.596500-Travel Event FY2015 FY2016 Type Name Budget Budget 1 APPA APPA 10,000 10,000 2 SMUA SMUA 2,000 2,000 3 League of Cities League of Cities 1,000 1,000 5 SCAQMD SCAQMD 1,000 1,000 4 CEC CEC 2,000 2,000 5 COTP COTP 1,000 1,000 6 OSHA OSHA 2,000 2,000 7 SCPPA SCPPA 1,000 1,000 8 CUEA CUEA 3,000 3,000 9 CPUC CPUC 3,000 3,000 10 Performance(Fixed Pryor) Performance(Fixed Pryor) 1,600 1,600 11 CUG/CIPUG/WICF CUG/CIPUG/WICF 24,000 24,000 12 NERC/WECC NERC/WECC Conference&Training(including HPI) 24,000 24,000 13 TBD Registration baseline per person - - $ 75,600 $ 75,600 Account No.596550-Memberships Detailed FY2015 FY2016 Name Description Budget Budget 1 CMUA California Municipal Utilities Association-Membership Dues plus 5%annual increases 57,356 57,356 2 RMG RMG Financial Consulting,Inc.Annual Membership dues 750 750 3 APPA APPA Annual Dues 37,000 37,000 4 CUEA Annual Invoice(Mutual Aid) 700 700 5 The Climate Registry The Climate Registry 3,500 3,500 6 ICE TV(DODD FRANK) Swap Data Repository 4,500 4,500 $ 103,806 $ 103,806 Account No.596600-Books&Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 Incisivemedia Incisivemedia 1,000 1,000 2 News Data Corporation News Data Corporation 1,900 2,500 3 Eastern Group Publications RFP and Competitive Bid advertisement 600 2,500 4 The Economist The Economist 250 250 5 The Wall Street Journal The Wall Street Journal 250 250 6 Thomson Reuters/Barclays Thomson Reuters/Barclays 500 500 $ 4,500 $ 7,000 4of5 PROPOSED BUDGET CITY OF VERNON FUND 055- LIGHT& POWER DEPARTMENT 9000-ADMINISTRATION SUPPLIES&SERVICES 2015-2016 Account No.596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 NERC/WECC NERC/WECC Compliance Program 12,500 12,500 2 Workshop Excel Workshop 2,000 2,000 3 Fred Pryor Performance(Fred Pryor) 2,000 2,000 4 PMP Project Management Professional(PMP) 5,000 5,000 5 SCAPPA SCAPPA Training 20,000 20,000 6 APPA APPA Training 5,000 5,000 7 NERC NERC Workshop 4,000 4,000 $ 50,500 $ 50,500 Account No.760005-Principal on Bonds Detailed FY2015 FY2016 Name Description Budget Budget 1 2008 Series A 2008 Series A-Bond Principal - - 2 2009 Series A 2009 Series A-Bond Principal 31,295,000 33,355,000 $ 31,295,000 $ 33,355,000 Account No.760010-Interest on Bonds Detailed FY2015 FY2016 Name Description Budget Budget 1 2008 Series A 2008 Series A-Bond Interest Due 7-1 2,171,435 1,803,300 2 2008 Series A 2008 Series A-Bond Interest Due 1-1 1,803,300 1,789,055 3 2009 Series A 2009 Series A -Bond Interest Due 8-1 7,773,288 6,975,669 4 2009 Series A 2009 Series A Bond Interest Due 2-1 6,975,669 6,095,419 5 2012 Series A 2012 Series A-Bond Interest-Due 8-1 1,015,697 1,015,697 2012 Series A-Bond Interest-Due 2-1 1,015,697 1,015,697 6 2012 Series B 2012 Series B-Bond Interest-Due 8-1 11111,450 1,111,450 2012 Series B-Bond Interest-Due 2-1 1,111,450 1,111,450 $ 22,977,986 $ 20,917,737 Account No.790100-Operating Transfer Out Detailed FY2015 FY2016 Description Budget Budget Reimbursement transfer for General Government Services(Excludes Legal Services), Risk Management Services,Fire Services,Police Services,Public Work Services, 1 Health Services. 9,756,811 10,047,748 $ 9,756,811 $ 10,047,748 5of5 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION CAPITAL 2015-2016 DEPARTMENT: 055.9000 ADMINISTRATION Detailed FY2015 FY2016 Name Description Budget Budget 1 Anemometry Specialist Maintenance Service to all MET towers 65,000 65,000 2 CH2MHILL Consultant 200,000 200,000 3 Port Canaveral Project Management 108,351 108,351 4 Renu Resources Property Management 72,000 72,000 5 V-BAR Meteorological Studies 80,000 80,000 6 Wireless Innovation Modem minutes to all MET towers 25,000 25,000 $ 550,351 $ 550,351 1 of 1 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.9100 ENGINEERING A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ 205,000 $ 90,850 $ 205,000 $ - $ (114,150) $ 1149150 EXPENSES: SALARIES $ 649,067 $ 593,210 $ 755,815 $ 106,748 $ (55,857) $ 162,605 BENEFITS 195,007 190,310 262,153 67,146 (4,697) 71,843 SUPPLIES/SERVICES 180,250 91,083 172,250 (8,000) (89,167) 81,167 TOTAL EXPENSES $1,024,324 $ 874,603 $1,190,218 $ 165,894 $ (149,721) $ 315,615 CAPITAL 7,303,192 6,482,417 13,435,000 6,131,808 (820,775) 6,952,583 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Associate Electrical Engineer - $ 130,896 $ - $ (130,896) Computer Aided Drafting Technician 1.40 77,323 76,835 (488) Utilities Engineering Manager 0.60 109,003 129,711 20,708 Administrative Assistant,Senior 1.00 54,638 57,957 3,319 Electrical Engineer 4.00 206,296 418,401 212,105 Overtime 6,736 6,736 - Payout(vacation and sick excess hours) 22,419 24,419 2,000 Stand-by 41,756 41,756 - DEPARTMENT TOTALS 7.00 $ 649,067 $ 755,815 $ 106,748 PROPOSED BUDGET CITY OF VERNON Fund 055 Department 9100- L&P Fund Electrical Engineering Budget Detail 2015-2016 DEPARTMENT: 055.9100 ENGINEERING FY2015 FY2016 Budget Budget Variance Comments REVENUES: 464000 Joint Pole Revenue 205,000 205,000 TOTAL REVENUES 205,000 205,000 - SALARIES 501010 Salaries- Regular 545,779 648,385 102,606 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salaries- Premium 96,552 100,694 4,142 Union change in standby pay rotation through crew, USOP,vacation&sick excess payout. 501020 Salaries-O.T. 6,736 6,736 - FY2015 Budget based on most recent 26 pay. TOTAL SALARIES 649,067 755,815 106,748 BENEFITS 502020 Retirement 128,843 180,052 51,209 Retirement contribution for Otis smith 502030 Group Insurance Premiums 57,780 71,200 13,420 502060 Medicare 8,384 10,901 2,517 TOTAL BENEFITS 195,007 262,153 67,146 SUPPLIES/SERVICES 520000 Supplies 17,000 18,000 1,000 540000 Uniforms 750 750 - 560000 Utilities 500 500 570000 Vehicle Expense 5,000 5,000 590110 Repair&Maintenance- IT 95,000 87,000 (8,000) 596200 Professional Services-Other 15,000 15,000 596500 Travel 12,000 12,000 596550 Memberships 2,000 2,000 596600 Books&Publications 3,000 2,000 (1,000) 596700 Training 30,000 30,000 - Various software and utility practices TOTAL SUPPLIES/SERVICE 180,250 172,250 (8,000) TOTAL EXPENSES 1,024,324 1,190,218 165,894 CAPITAL 860000 IT Equipment&Software - - - 900000 Capital Outlays 7,303,192 13,435,000 6,131,808 Scheduled capital projects TOTAL CAPITAL 7,303,192 13,435,000 6,131,808 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Staples Business Solutions General offices supplies 1,500 2,000 2 Duron Business Forms Perforated laser sheets forms 500 1,000 3 Graybar General Supplies 2,000 2,000 4 Home Depot General Supplies 3,000 3,000 5 ARC General Supplies 3,000 3,000 6 Royal Wholesale General Supplies 2,000 2,000 7 Walters Technology General Supplies 3,000 3,000 8 Current Wholesale General Supplies 2,000 2,000 $17,000 $18,000 Account No.540000- Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 Shoeteria Steel toe shoes and boots for engineers 750 750 $ 750 $ 750 Account No.560000- Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD General Supplies 500 500 $ 500 $ 500 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Vehicle City Autos-216, 1038, 1024 Fuel and maintenance 5,000 5,000 $ 5,000 $ 5,000 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2015-2016 Account No. 590110- Repair& Maintenance IT Detailed FY2015 FY2016 Name Description Budget Budget 1 Survalent Technology SCADA annual maintenance service 15,000 15,000 2 Digital Map Products CITY GIS map data services 35,000 35,000 3 Operation Technology ETAP upgrade& maintenance services 25,000 25,000 4 Xerox Xerox Corporation maintenance services 10,000 10,000 5 Milsoft Milsoft firmware maintenance 10,000 2,000 $95,000 $87,000 Account No. 596200- Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 SUP Southern California Joint Pole services 15,000 15,000 $15,000 $15,000 Account No. 596500-Travel Event FY2015 FY2016 Type Name Budget Budget 1 TBD Various travel expenses related to utility meetings 12,000 12,000 EUSERC, G.O.95, IEEE,Joint Pole Committee $12,000 $12,000 Account No. 596550- Memberships Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Various L& P Memberships IEEE, EUSERC, GO 95, P.E. 2,000 2,000 $ 2,000 $ 2,000 2 of 3 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2015-2016 Account No.596600- Books & Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 Various Miscellaneous engineering and technical articles and standards 3,000 2,000 $ 3,000 $ 2,000 Account No.596700-Training Event FY2015 FY2016 Type Name Budget Budget 1 TBD Miscellaneous training: Engineering, SCADA, 30,000 30,000 Safety and system protection $30,000 $30,000 3 of 3 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING CAPITAL 2015-2016 Account No. 900000- Capital Outlays FY2015 FY2016 Name Budget Budget 1 Leonis Substation Improvements 2,000,000 4,000,000 2 Aged Wood Pole Replacement Program & Emergency Restoration 1,500,000 1,500,000 3 New electric system extensions and new customer connections 1,606,192 3,000,000 4 Engineering Support Contract Services (Major System Upgrades) 400,000 1,200,000 5 Miscellaneous Electric Substation Improvements 500,000 500,000 6 54th Street 7KV rebuilt 300,000 500,000 7 Allison Turbine System Control Upgrade (H-1 and H-2) - 500,000 8 Department portion of 66 KV Consumer Substation Upgrades - 500,000 9 Street paving for Public Works due to V&G underground construction in the public right-of-way. 320,000 120,000 10 Vernon Substation Improvements 100,000 100,000 11 Distribution Capacitor Banks and Controls/Smart Grid 100,000 100,000 12 7 to 16 KV Voltage Conversion - 100,000 13 Vernon Substation Bank#2 Oil Containment 100,000 100,000 14 Underground Distribution Switch Replacement 50,000 50,000 15 SCADA and Communications System Network Management 50,000 50,000 16 Dist. System Improvements related to Street Improvements 50,000 50,000 17 Augmentation of 66 KV Relays at Leonis Substation 212,000 50,000 18 Street Lighting - HPS Conversion to L.E.D. 15,000 15,000 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING CAPITAL 2015-2016 19 Hi Voltage Cable Replacement - 20 Equipment purchases (transformers) - 1,000,000 TOTAL 7,303,192 13,435,000 2 of 2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 055.9200 RESOURCE PLANNING A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ 7,2705408 $ 851575362 $ 852995884 $ 150295476 $ 8865954 $ 1425522 EXPENSES: SALARIES $ 813,694 $ 682,165 $ 801,978 $ (11,716) $ (131,529) $ 119,813 BENEFITS 220,345 208,705 240,348 20,003 (11,640) 31,643 SUPPLIES/SERVICES 109,785,031 99,226,275 105,426,187 (4,358,844) (10,558,756) 6,199,912 TOTAL EXPENSES $11058195070 $10051175145 $10654685513 $ (45350,557) $ (1057015925) $ 653515368 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Assistant Resource Scheduler 1.00 $ 86,025 $ 92,477 $ 6,452 Associate Resource Scheduler 1.00 93,156 100,311 7,155 Electric Resources Planning and Development Manager 0.80 152,596 164,701 12,105 Resource Planner 1.00 113,136 121,930 8,794 Resource Scheduler 2.00 222,412 239,559 17,147 Overtime 63,391 10,000 (53,391) Payout(vacation and sick excess hours) 32,749 25,000 (7,749) Stand-by 50,229 48,000 (2,229) DEPARTMENT TOTALS 5.80 $ 813,694 $ 801,978 $ (11,716) PROPOSED BUDGET CITY OF VERNON Fund 055 Department 9200-UP Fund Resource Planning Department Budget Detail 2015-2016 DEPARTMENT: - 055.9200 RESOURCE PLANNING FY2015 FY2016 Budget Budget Variance Explanation REVENUES: 450011 Sale of Electricity-Wholesale 235,202 817,540 582,338 Budget reflects more trading activity at the wholesale level 450340 Transmission Revenue 2,245,042 2,329,247 84,205 Budget reflects increased Transmission Revenue Requirement due to increaein SCE transmission service cost. 450030 ARB Allocated Allowance 4,790,164 5,153,097 362,933 Revenue received from ARB from the sale of freely allocated allowances for the benefit of end-users.Budget reflectshigher cap&Trade clearing prices, TOTAL REVENUES $ 7,270,408 $ 8,299,884 $ 1,029,476 SALARIES 501010 Salaries-Regular 617,611 668,083 50,472 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salaries-Premium 132,692 123,895 (8,797) Union change in standby pay rotation through crew,USOP, vacation&sick excess payout. 501020 Salaries-O.T. 63,391 10,000 (53,391) BY2015 Budget based on most recent 26 pay. TOTAL SALARIES 813,694 801,978 (11,716) BENEFITS 502020 Retirement 148,339 167,335 18,996 Retirement contribution for Robin Tolmasoff 502030 Group Insurance Premiums 62,330 62,587 257 502060 Medicare 9,676 10,426 750 TOTAL BENEFITS 220,345 240,348 20,003 SUPPLIES/SERVICES 500150 Energy 13,816,577 15,858,701 2,042,125 Cost of energy includes wholesale transaction for trading due to the widening of prices basis between trading hubs. Also reflects cost increase due to annual MGS payment escalation. 500154 Renewable Energy Credit 98,407 769,711 671,304 500160 Natural Gas Expense 29,014,411 20,598,134 (8,416,277) Budget reflects MGS extended maintenance outage in the fall of 2015. 500162 Biomethane Fuel 17,070,200 17,118,150 47,950 Expect full delivery by both biomethane suppliers. 500163 Greenhouse Gas Cost 4,180,612 4,821,876 641,265 Reflects higher cap&Trade auction prices. 500170 Transmission-Firm 11,722,247 12,074,664 352,417 Budget reflects higher SCE charges and increased transmission access charge by the CAISO. 500180 Capacity 31,414,963 31,959,254 544,291 Budget reflects increased Capacity payment to Bicent for MGS and Hoover CFD due to annual escalation. 500190 Ancillary Services 36,123 35,983 (140) Budget reflects increase MGS plant being dispatch for more energy and less ancillary services. 500210 Grid Management Charges 865,793 891,836 26,043 500240 Ferc Filing Charges 94,961 94,961 - 500260 Dispatching Inter 13,800 13,800 520000 Supplies 6,000 6,000 550000 Advertisement&Promotion 1,000 1,000 550022 Natural Gas Transportation Costs 1,251,701 842,880 (408,822) Budget reflects lower transportation service charges. 5593200 Legal 59,000 200,000 141,000 590000 Repair&Maintenance 10,848 10,848 - 595200 Professional Services-Technical 50,000 50,000 596200 Professional Services-Other 54,388 54,388 596500 Travel 10,000 10,000 596550 Membership Dues 2,000 2,000 596600 Books&Publications 2,000 2,000 596700 Training 10,000 10,000 596706 Electric Rebate Program - - TOTAL SUPPLIES/SERVICES 109,785,031 105,426,187 (4,358,844) TOTAL EXPENDITURES $ 110,8195070 $ 106,468,513 $ (4,350,557) 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2015-2016 Account No.500150-Energy Detailed FY2015 FY2016 Name Description Budget Budget 1 MGS MGS Energy Payment(PPTA) 4,465,564 4,154,463 2 Palo Verde Palo Verde variable cost component 1,081,860 995,904 3 Hoover Hoover Energy Cost-CES Credit (300,000) (288,000) 4 Hoover Hoover Energy Payment-CFD/WAPA 416,328 400,372 WSPP FIRM ENERGY PURCHASES Other 294,374 - 1 Market Market Purchase/Balance of Load 7,558,450 9,585,058 2 Market Market Purchase/Variable - 710,904 3 ISO ISO MISC Charges 300,000 300,000 13,816,577 15,858,701 Account No.500154-Renewable Energy Credit Detailed FY2015 FY2016 Description Amount Amount Renewable Energy credit 98,407 169,711 Renewable Energy 600,000 98,407 769,711 Account No.500160-Natural Gas Expense Detailed FY2015 FY2016 Name Description Amount Amount MGS MGS Market Gas Cost and H. Gonzales Turbine Gas Cost 29,014,411 20,598,134 29,014,411 20,598,134 Account No.500162-Biomethane Fuel Detailed FY2015 FY2016 Description Amount Amount 1 Biomethane Fuel 17,070,200 17,118,150 17,070,200 17,118,150 1 of 6 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2015-2016 Account No.500163-Greenhouse Gas Cost Detailed FY2015 FY2016 Description Amount Amount 1 Greenhouse Gas Cost 4,180,612 4,821,876 4,180,612 4,821,876 Account No.500170-Transmission Firm Detailed FY2015 FY2016 Name Description Amount Amount DWP 1 DWP Transmission-Adelanto to Midpoint VV-Lugo 262,440 262,440 SCE 2 SCE Mead-Laguna Bell 1,229,280 1,397,760 3 SCE Victorville-Lugo-Vernon 520,080 591,360 4 SCE Laguna-Bell Interconnection 296,028 296,028 5 SCE SCE Added Facilities Charge (MGS RTU,Tri-Gas) 8,984 8,984 /SO 6 ISO High Voltage Access Charge-372 10,040,569 10,212,287 7 ISO Third-Party Transmission (New) - - 8 ISO CONGESTION (694,195) (710,195) 9 Other 59,061 16,000 11,722,247 12,074,664 Account No.500180-Capacity Detailed FY2015 FY2016 Name Description Amount Amount 1 MGS MGS Capacity Payment(PPTA) 24,452,311 24,836,212 2 Hoover Hoover Capacity Cost-CES Credit (552,000) (552,000) 3 Hoover Hoover Capacity Payment-CFD 3,135,551 3,170,640 4 Hoover Hoover-Uprating Credit Payment-CFD 514,967 520,268 5 Palo Verde Palo Verde Capacity(minimum cost) 3,744,134 3,744,134 6 SCPPA SCPPA- Project stabilization Fund 120,000 240,000 31,414,963 31,959,254 2 of 6 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2015-2016 Account No.500190-Ancillary Services Detailed FY2015 FY2016 Description Amount Amount 1 System Spinning Reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 36,123 35,983 36,123 35,983 Account No.500210-Grid Management Charges Detailed FY2015 FY2016 Name Description Amount Amount 1 CAISO CAISO GRID MANAGEMENT CHARGE 865,793 891,836 865,793 891,836 Account No.500240-Ferc Filing Charges Detailed FY2015 FY2016 Name Description Amount Amount 1 ISO ISO- FERC FEES 21,942 21,942 2 ISO ISO- NERC/WECC FEES 73,020 73,020 94,961 94,961 Account No.500260-Dispatching Inter Detailed FY2015 FY2016 Name Description Amount Amount 1 DWP Scheduling& Dispatching Fee-DWP 13,800 13,800 13,800 13,800 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Amount Amount 1 Staples Department Supplies and Services 6,000 6,000 General purchases from staples for pens, peci Is,binders,paper clips, writing pads, markers, etc. 6,000 6,000 3 of 6 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2015-2016 Account No.550000-Advertisement&Promotion Detailed FY2015 FY2016 Name Description Amount Amount 1 TBD Advertisement(Rates,TRBAA, etc..) 1,000 1,000 1,000 1,000 Account No.550022-Natural Gas Transportation Cost Detailed FY2015 FY2016 Name Description Amount Amount Various Gas Transportation, MGS, and Gas Transportation, H. Gonzales Units 1,251,701 842,880 1,251,701 842,880 Account No.593200- Legal Detailed FY2015 FY2016 Name Description Amount Amount 59,000 200,000 59,000 200,000 Account No.590000- Repair& Maintenance Detailed FY2015 FY2016 Description Amount Amount 1 City allocated cost 10,848 10,848 10,848 10,848 Account No.595200-Professional Services Technical Detailed FY2015 FY2016 Name Description Amount Amount 1 Crossborder Cross Border Energy, Consulting 50,000 50,000 50,000 50,000 4 of 6 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2015-2016 Account No.596200-Professional Services Other Detailed FY2015 FY2016 Name Description Amount Amount 1 ICE ICE 15,054 15,054 2 Bloomberg Bloomberg 25,091 25,091 3 Platts Platts 6,090 6,090 4 Open Access Open Access Technology 7,563 7,563 5 Stancil recording device service 590 590 54,388 54,388 Account No.596500-Travel Event FY2015 FY2016 Type Name Amount Amount 1 TBD CEC Workshops, ISO, SCPPA, CMUA, Hoover 10,000 10,000 10,000 10,000 Account No.596550-Membership Dues Detailed FY2015 FY2016 Name Description Amount Amount 1 Various Various membership 2,000 2,000 2,000 2,000 Account No.596600-Books&Publications Detailed FY2015 FY2016 Name Description Amount Amount 1 Various Books and Publications - Platts Gas Daily,technical books 2,000 2,000 2,000 2,000 5 of 6 PROPOSED BUDGET CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2015-2016 Account No.596700-Training Detailed FY2015 FY2016 Type Description Amount Amount 1 TBD Training (Gas and Power Trading, ISO Market design) 10,000 10,000 10,000 10,000 6 of 6 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 056.5600 GAS UTILITY A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $59,588,128 $48,165,804 $45,494,900 $(14,093,228) $(11,422,324) $ (2,670,904) EXPENSES: SALARIES $ 422,437 $ 371,191 $ 530,024 $ 107,587 $ (51,246) $ 158,833 BENEFITS 113,003 102,816 175,055 62,052 (10,187) 72,239 SUPPLIES/SERVICES 58,525,418 46,790,882 44,398,414 (14,127,003) (11,734,536) (2,392,468) TOTAL EXPENSES $59,060,858 $47,264,889 $45,103,493 $(13,957,364) $(11,795,969) $ (2,161,396) CAPITAL 555,000 189,287 670,000 115,000 (365,713) 480,713 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Computer Aided Drafting Technician 0.40 $ 20,687 20,552 (135) Electric Dispatcher - - - - Engineering Manager 0.20 36,335 43,237 6,902 Gas Systems Specialist 2.00 113,858 208,002 94,144 Gas Systems Superintendent 1.00 113,136 121,930 8,794 Gas Systems Technician 1.00 82,031 88,303 6,272 Overtime 15,000 10,000 (5,000) Payout(vacation and sick excess hours) 5,079 4,000 (1,079) Stand-by 36,311 34,000 (2,311) DEPARTMENT TOTALS 4.60 $ 422,437 $ 530,024 $ 107,587 PROPOSED BUDGET CITY OF VERNON Fund 056 Department 5600-Gas Utility Fund Gas Utility Department Budget Detail 2015-2016 DEPARTMENT: 056.5600 GAS UTILITY FY2015 FY2016 Budget Budget Variance Comments REVENUES 450022 Transportation Charges-Retail 2,701,887 2,473,816 (228,071) 450023 Transportation Charges-L&P 1,118,000 843,000 843,000 450024 Commodity Admin Fee 43,830 43,884 43,884 450026 Natural Gas Sales-COV Retail 7,020,000 5,528,000 5,528,000 Same as expense 500167 450026 Natural Gas Sales-COV using Prepay Same as expense 500167 450028 Natural Gas Sales-Prepaid/SMUD Wholesale 19,625,000 14,972,000 14,972,000 Same as expense 500168 450029 Natural Gas Sales-COV L&P 29,014,411 20,603,000 26,295,229 Same as expense 055.5600.500160& 055.9200.500160 450101 Monthly Customer Charge 65,000 69,000 69,000 450105 Customer Connection Charge - - - No customer charges forecasted 5610-450034 ARB Cap and Trade Emissions Sales 340,000 Sales of ARB holding acct allowances 5610-450032 CA Greenhouse Gas Surcharge 622,200 Surcharge Revenue from customers TOTAL REVENUES 59,588,128 45,494,900 47,5 33,042 SALARIES 501010 Salaries-Regular 346,851 462,318 510,436 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salary Premium 60,586 57,706 63,712 Union change in standby pay rotation through crew,USOP,vacation&sick excess payout. 501020 Salaries-OT 15,000 10,000 11,041 FY2015 Budget based on most recent 26 pay. TOTAL SALARIES 422,437 530,024 585,189 BENEFITS 502020 Retirement 66,696 110,867 122,406 Employer contribution rate for FY 2015 is Misc- 18.568 502030 Group Insurance Premiums 41,000 56,866 62,785 502060 Medicare 5,307 7,322 8,084 Medicare tax was calculated using gross wages. TOTAL BENEFITS 113,003 175,055 193,275 SUPPLIES/SERVICES 500160 Natural Gas Expense-Retail - - - Purchased from various suppliers 500160 Natural Gas Expense-L&P 29,014,411 20,603,000 (8,411,411) 500167 Natural Gas Expense-Prepaid/COV Retail 7,020,000 5,528,000 (1,492,000) Prepay gas delivered to COV Retail Customers 500168 Natural Gas Expense-Prepaid/SMUD Wholesa 19,625,000 14,972,000 (4,653,000)Same as revenue from SMUD 500230 Generation Expense 40,000 40,000 - "AB 32 Cost of Implementation Fee" 5610-596710 Greenhouse Gas to Air Resources Board 622,200 622,200 Specifically for Emissions Credits 5610-996702 Greenhouse Gas Admin/Rebates 340,000 340,000 To be implemented FY16 520000 Supplies 9,700 9,700 - equipment needed for new dept.truck#1015 520010 Supplies-IT - - - Budget transferred to IT Department(011.9019) 540000 Uniforms 3,450 4,600 1,150 Employee uniform and rain gear 550022 Natural Gas Transportation Costs 1,724,866 1,289,244 (435,622) 560010 Utilities-IT 4,320 6,000 1,680 Minimax units for dialing in for meter readouts 570000 Vehicle Expense 6,000 6,000 - 590000 Repair&Maintenance 88,000 88,000 Reg station work and pressure monitoring for COV Dist/Trans lines 593200 Professional Services-Legal 15,000 15,000 595200 Professional Services-Technical 82,500 81,500 (1,000)AM Ortega gas services 596200 Professional Services-Other 140,000 - (140,000) 596600 Books&Publications 1,000 2,000 1,000 Public awareness 596700 Training 20,000 60,000 40,000 790100 Operating Transfer Out 731,171 731,171 - TOTAL SUPPLIES/SERVICES 58,525,418 44,398,414 (14,127,003) TOTAL EXPENDITURES 59,060,858 45,103,493 (13,348,539) CAPITAL 900000 Capital Outlays 555,000 670,000 115,000 Customer connection,Transmission pipeline inspection,tools equipment requirement. TOTAL CAPITAL 555,000 670,000 115,000 1of1 PROPOSED BUDGET CITY OF VERNON FUND 056-GAS DEPARTMENT 5600-GAS SUPPLIES&SERVICES 2015-2016 Account No.500230-Generation Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 AQMD CA Air Resources Board Annual Fee 40,000 40,000 $ 40,000 $ 40,000 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Safety Equipment from American Safety Services 2,500 2,500 2 Home Depot Home Depot for miscellaneous parts and small tools 1,200 1,200 3 TBD Fire extinguisher and bracket for new dept.truck(#1015) 1,000 1,000 4 TBD Necessary hand tools needed to equip new dept.truck(#1015) 5,000 5,000 $ 9,700 $ 9,700 Account No.540000-Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Fire Retardant Uniform 1,400 1,866 2 TBD Fire Retardant Rain Gear 1,600 2,133 3 TBD Work Boots for four employees 450 601 $ 3,450 $ 4,600 7 Account No.560010-Utilities IT Detailed FY2015 FY2016 Name Description Budget Budget 1 AT&T Minimax units: #of customers x$20/mo x 12 mo/yr 4,320 6,000 $ 4,320 $ 6,000 Account No.570000-Vehicle Expense Iff Detailed FY2015 FY2016 Name Description Budget Budget 1 City Vehicle Vehicle gas usage&maintenance service 6,000 6,000 $ 6,000 $ 6,000 Account No.590000-Repair&Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 Home Depot General Supplies 15,000 15,000 2 Craig Welding&Supplies General Supplies 2,000 2,000 3 Advanced Batteries Systems General Supplies 1,000 1,000 4 TBD Regulator station upgrade(Safety Valve)inside vault. 50,000 50,000 5 TBD Gas pressure monitoring alarm for Distribution and Transmission lines 20,000 20,000 $ 88,000 $ 88,000 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 056-GAS DEPARTMENT 5600-GAS SUPPLIES&SERVICES 2015-2016 Account No.593200-Professional Services Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 Legal Gas Fund Legal Services 15,000 15,000 $ 15,000 $ 15,000 Account No.595200-Professional Services Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 Corrpro Corrpro for Cathodic Protection Annual Survey 7,500 6,500 2 AM Ortega AM Ortega-Approved for 75K for emergency services 75,000 75,000 $ 82,500 $ 81,500 Account No.596200-Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 IGS IGS-Bergmann (100%Natural Gas) 140,000 140,000 2 TBD via RFP Engineering services to produce'lletailed Plans for Major System 100,000 Modifications 7 Account No.596600-Books&Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 Vernon Sun Public Awareness Publication(Vernon Sun/PAPA). 1,000 2,000 $ 1,000 $ 2,000 Account No.596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 Regulator Trade School for staff 20,000 60,000 $ 20,000 $ 60,000 Account No.790100-Operating Transfer Out Detailed FY2015 FY2016 Name Description Budget Budget 1 731,171 731,171 $ 731,171 $ 731,171 2of2 PROPOSED BUDGET CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS CAPITAL 2015-2016 Account No.900000-Capital Outlays Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Customer Connection Costs (Assumes 15 customers costing $, each 600,000 180,000 to connect) 2 TBD Transmission Pipeline Smoothing (3 locations) 200,000 50,000 3 TBD Infrared Camera 9,000 100,000 4 TBD emergency trailer emergency response 10,000 - 5 TBD 6" hydraulic pincher 10,000 - 6 TBD Bobcat with backhoe attachement 10,000 80,000 TBD Regulator Stations Protective Barriers - 60,000 8 TBD Transmission Pipeline assessment 10,000 - 9 TBD Distribution main extension (Loop system) 100,000 100,000 11 TBD New Reg Station including fees to So Cal Gas for new supply feed VG&E 200,000 100,000 $1,149,000 $ 670,000 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 057.1057 FIBER OPTICS A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $588,220 $450,659 $708,220 $ 120,000 $ (137,561) $ 257,561 EXPENSES: SALARIES $ 79,757 $ 52,831 $ 73,608 $ (6,149) $ (26,926) $ 20,777 BENEFITS 9,857 10,117 13,789 3,932 260 3,672 SUPPLIES/SERVICES 388,300 273,251 360,800 (27,500) (115,049) 87,549 TOTAL EXPENSES $477,914 $336,199 $448,197 $ (29,717) $ (141,715) $ 111,998 CAPITAL 215,000 57,848 195,000 (20,000) (157,152) 137,152 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Computer Aided Drafting Technician 0.40 $ 5,422 $ 5,371 $ (51) Engineering Manager 0.20 36,335 43,237 6,902 Overtime 5,000 5,000 - Payout (vacation and sick excess hours) - - Stand-by 33,000 20,000 (13,000) DEPARTMENT TOTALS 0.60 $ 79,757 $ 73,608 $ (6,149) PROPOSED BUDGET CITY OF VERNON Fund 057 Department 1057- Fiber Optic Fund Fiber Optics Department Budget Detail 2015-2016 DEPARTMENT: 057.1057 FIBER OPTICS FY2015 FY2016 Budget Budget Variance Comments REVENUES 450050 Internet Access Services 330,000 450,000 120,000 450051 Dark Fiber Services 135,000 135,000 - 450060 Internet Access Services-Government 43,400 43,400 Internal internet services 450061 Dark Fiber Services-Government 59,820 59,820 Inter Dark Fiber services 466900 Miscellaneous Billable Construction 20,000 20,000 Customer connection aid in construction TOTAL REVENUES 588,220 708,220 120,000 SALARIES 501010 Salaries-Regular 35,631 41,402 5,771 FY2015 Budget is Base Salary with cost of living and merit increase. 501012 Salary Premium 39,126 27,206 (11,920) Union change in standby pay rotation through crew, USOP,vacation&sick excess payout. 501020 Salaries-O.T. 5,000 5,000 - Weekend service turn ups and equipment TOTAL SALARIES 79,757 73,608 (6,149) BENEFITS 502020 Retirement 6,731 10,063 3,332 502030 Group Insurance Premium 2,520 2,688 168 502060 Medicare 606 1,038 432 TOTAL BENEFITS 9,857 13,789 3,932 SUPPLIES/SERVICES 500173 Transport Services-Telecommunication 140,000 125,000 (15,000) Full year transport charges 520000 Supplies 35,300 35,300 - 520010 Supplies-IT 5,000 13,000 8,000 530030 Bad Debt Expense 1,000 1,000 - 550000 Advertisement& Promotion 2,000 2,000 570000 Vehicle Expense 500 500 590000 Repair&Maintenance 8,500 8,500 596200 Professional Services-Other 180,000 159,500 (20,500) 596500 Travel 5,000 5,000 596550 Memberships 500 500 596600 Books& Publications 500 500 596700 Training 10,000 10,000 Required staff training for new TOTAL SUPPLIES/SERVICE 388,300 360,800 (27,500) TOTAL EXPENDITURES 477,914 448,197 (29,717) CAPITAL 860000 IT Equipment&Software 30,000 20,000 (10,000) 900000 Capital Outlays 185,000 175,000 (10,000) Scheduled capital work TOTAL CAPITAL 215,000 195,000 (20,000) 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2015-2016 Account No. 500173-Transportation Services Telecommunication Detailed FY2015 FY2016 Name Description Budget Budget 1 Level 3 Transportation charges 70,000 60,000 2 Century link Transportation charges 65,000 60,000 3 ARIN Transportation charges 5,000 5,000 $ 140,000 $125,000 Account No. 520000- Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Various Material & Supplies 300 300 2 CSC Material & Supplies 20,000 20,000 3 Graybar & CDW Material & Supplies 15,000 15,000 $ 35,300 $ 35,300 Account No. 520010-Supplies - IT Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD New network monitoring workstation 5,000 5,000 2 TBD Fiber Network Management Software 8,000 $ 5,000 $ 13,000 1 of 4 PROPOSED BUDGET CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2015-2016 Account No. 530030- Bad Debt Expenses Detailed FY2015 FY2016 Name Description Budget Budget 1 N/A Bad Debts 1,000 1,000 $ 1,000 $ 1,000 Account No. 550000- Advertisement & Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Advertising and promotional materials 2,000 2,000 $ 2,000 $ 2,000 Account No. 570000- Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Vehicle 218 Operating Expenses 500 500 $ 500 $ 500 Account No. 590000- Repairs & Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 City Hall & Fire Sta. UPS Systems repairs and maintenance 8,500 8,500 $ 8,500 $ 8,500 2 of 4 PROPOSED BUDGET CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2015-2016 Account No. 596200- Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 NOC System Network Operations 90,000 90,000 2 VCI Annual Maintenance Contract 50,000 25,000 3 ISP Consultant Services 10,000 5,000 4 CISCO Cisco 7609 Upgrade Services 15,000 30,000 5 TBD ISP Server Farm Maintenance Services 5,000 2,000 6 COV Help Desk 10,000 7,500 $ 180,000 $159,500 Account No. 596500-Travel Event FY2015 FY2016 Name Location Budget Budget 1 Training Seminar TBD 5,000 5,000 $ 5,000 $ 5,000 Account No. 596550- Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 Various Annual membership dues 500 500 $ 500 $ 500 3 of 4 PROPOSED BUDGET CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2015-2016 Account No. 596600- Books & Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 Various Subscription Dues 500 500 $ 500 $ 500 Account No. 596700-Training Event FY2015 FY2016 Type Name Budget Budget 1 Network Training Fujitsu Network 5,000 5,000 2 ISP Training ISP Services 3,000 3,000 3 Compliance Regulatory 2,000 2,000 $ 10,000 $ 10,000 4 of 4 PROPOSED BUDGET CITY OF VERNON FUND 057- FIBER OPTICS DEPARTMENT 1057- FIBER OPTICS Capital 2015-2016 DEPARTMENT: 057.1057 FIBER OPTICS Detailed FY2015 FY2016 Account No. Name Description Budget Budget 1 860000 Smartnet Warranties on Software and Firmware purchased through Cisco 30,000 20,000 $ 30,000 $ 20,000 1 900000 Contract Services Customer Connection to Internet Via Fiber Optic 100,000 100,000 2 900000 CPE CPE for Customer Sites 50,000 25,000 3 900000 ISP ISP Cisco Core Switch Hardware Replacement - - 4 900000 Backbone Expansion Fiber Optic Backbone Expansions for City Use 30,000 30,000 5 900000 WIFI Network WIFI Deployment Network Elements 5,000 20,000 $185,000 $175,000 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1040 Community Services Administration A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ 500 $ 16,656 $ 500 $ - $ 16,156 $ (16,156) EXPENSES: SALARIES $ 345,548 $ 262,549 $ 464,265 $ 118,717 $ (82,999) $ 201,716 BENEFITS 110,329 76,896 148,719 38,390 (33,433) 71,823 SUPPLIES/SERVICES 5,600 2,768 5,600 - (2,832) 2,832 TOTAL EXPENSES $ 461,477 $ 342,213 $ 618,584 $ 157,107 $ (119,264) $ 276,371 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Administrative Assistant, Senior 1.00 $ 48,756 $ 50,360 $ 1,604 Administrative Secretary 1.00 27,108 59,452 32,344 Deputy Director of Public Work,Water, and Development Services 1.00 62,634 148,206 85,572 Director of Public Works,Water&Dev. Serv. 0.80 176,438 196,966 20,528 Stormwater&Special Project Analyst 0.00 21,581 - (21,581) Overtime 250 500 250 Payout(vacation and sick excess hours) 8,781 8,781 - Stand-by - - - DEPARTMENT TOTALS 3.80 $ 345,548 $ 4649265 $ 118,717 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1040 - General Fund Community Services Administration Department Budget Detail 2015-2016 DEPARTMENT: 011.1040 Community Services Administration FY2015 FY2016 Budget Budget Variance Comments REVENUES: 466600 Copies and Publications $ 400 $ 400 $ 466900 Miscellaneous Revenues 100 100 - TOTAL REVENUES $ 500 $ 500 $ - EXPENSES: SALARIES 501010 Salaries-Regular $ 330,344 $ 448,144 $ 117,800 501012 Salaries-Premiums 14,954 15,621 667 501020 Salaries-O.T. 250 500 250 345,548 464,265 118,717 BENEFITS 502020 Retirement 62,328 104,999 42,671 502030 Group Insurance Premiums 45,680 36,988 (8,692) 502060 Medicare 2,321 6,732 4,411 110,329 148,719 38,390 SUPPLIES/SERVICES 520000 Supplies 1,000 1,000 - 550000 Advertisement/Promotion 1,000 1,000 - 596500 Travel 1,300 1,300 - 596600 Books&Publications 300 300 - 596700 Training 2,000 2,000 - 5,600 5,600 - TOTAL EXPENSES $ 461,477 $ 618,584 $ 157,107 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1040-COMMUNITY SERVICES ADMINISTRATION 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Staples Advantage Office Supplies 800 800 2 UPS Office Supplies 200 200 $ 1,000 $ 1,000 Fccount No.550000-Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 Eastern Group Publications Publishing of notices,information material,and legal 1,000 1,000 documents $ 1,000 $ 1,000 Account No.596500-Travel Detailed FY2015 FY2016 Type Description Budget Budget 1 VARIOUS Meetings and Conferences 1,300 1,300 $ 1,300 $ 1,300 Account No.596600-Books&Publications Detailed FY2015 FY2016 Name Description Budget Budget I CEQA Various Publications Updates 300 300 $ 300 $ 300 Account No.596700-Training Detailed FY2015 FY2016 Type Description Budget Budget 1 League of California Cities Training 2,000 2,000 $ 2,000 $ 2,000 1 of 1 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1041 BUILDING REGULATIONS AND PLANNING A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ 877,500 $ 866,886 $ 791,300 $ (86,200) $ (10,614) $ (75,586) EXPENDITURES: SALARIES $ 468,008 $ 443,348 $ 498,927 $ 30,919 $ (24,660) $ 55,579 BENEFITS 176,103 176,890 204,634 28,532 788 27,744 SUPPLIES/SERVICES 283,250 166,148 239,250 (44,000) (117,102) 73,102 CAPITAL - - - - - TOTAL EXPENDITURES $ 927,361 $ 786,386 $ 942,811 $ 15,451 $ (140,975) $ 156,425 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Assistant Planner 1.00 $ 74,572 $ 80,083 $ 5,511 Building Inspector,Senior 1.00 117,854 117,634 (220) Electrical Inspector 1.00 84,528 86,849 2,321 Permit Technician 2.00 99,434 103,405 3,971 Plumbing&Mechanical Inspector 1.00 74,572 80,956 6,384 Overtime 5,000 10,000 5,000 Payout(vacation and sick excess hours) 12,048 20,000 7,952 Stand-by - - - DEPARTMENT TOTALS 6.00 $ 468,008 $ 498,927 $ 30,919 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1041 - Building Regulations Fund Community Services & Water Department Budget Detail 2015-2016 DEPARTMENT: 011.1041 BUILDING REGULATIONS AND PLANNING FY2015 FY2016 Budget Budget Variance Comments REVENUES 401650 State Fee-SB1186 500 800 300 410210 Building Permit Fees 495,000 495,000 - 410280 Conditional Use Permits 13,000 13,000 461100 Fines and Penalties 20,000 20,000 466200 Plan Check Fees 335,000 250,000 (85,000) 466220 Green Building Standards Fee 3,000 3,000 466900 Miscellaneous Revenues 3,000 1,500 (1,500) 468400 Variances 8,000 8,000 TOTAL REVENUES 877,500 791,300 (86,200) EXPENDITURES: SALARIES 501010 Salaries- Regular 412,776 431,506 18,730 501012 Salaries- Premiums 50,232 57,421 7,189 501020 Salaries-O.T. 5,000 10,000 5,000 468,008 498,927 30,919 BENEFITS 502020 Retirement 111,473 125,547 14,075 502030 Group Insurance Premiums 59,800 71,853 12,053 502060 Medicare 4,830 7,234 2,404 176,103 204,634 28,532 SUPPLIES/SERVICES 520000 Supplies 7,000 5,000 (2,000) 540000 Uniforms 400 400 550000 Advertisement/Promotion 2,500 2,500 570000 Vehicle Expense 5,500 5,500 593200 Professional Services-Legal 50,000 5,000 (45,000) 595200 Professional Services-Technical 206,000 206,000 596500 Travel 2,000 2,000 596550 Memberships 850 850 596600 Books& Publications 4,000 4,000 - 596700 Training 5,000 8,000 3,000 283,250 239,250 (44,000) CAPITAL TOTAL EXPENDITURES 927,361 942,811 15,451 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2015-2016 Account No. 520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Estimated Office Supplies 2,700 1,000 2 UPS Office Supplies 2,000 1,700 3 STAPLES ADVANTAGE Office Supplies 1,000 1,000 4 SILVA'S PRINTING NETWORK Office Supplies 600 600 5 PROFORMA EXPRESS GRAPHICS Office Supplies - - 6 PLANBAGS.COM Office Supplies 500 500 7 WAREHOUSE INVENTORY CONSUMPTION Office Supplies 200 200 $ 7,000 $ 5,000 Account No. 540000- Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Shirts 400 400 $ 400 $ 400 Account No. 550000-Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 EASTERN GROUP Publishing of various notices 2,500 2,500 $ 2,500 $ 2,500 Account No. 570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Gas Usage 2,200 3,000 2 TBD Garage Work Orders 3,200 2,400 3 MAYWOOD CAR WASH Washing city vehicles 100 100 $ 5,500 $ 5,500 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2015-2016 Account No.593200- Professional Services- Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 KMTG Legal services 25,000 5,000 2 CHRISTINA SANSONE LAW FIRM Legal services 25,000 - $ 50,000 $ 5,000 Account No.595200- Professional Services Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Natural Hazards Mitigation Plan - 75,000 2 MELVYN GREEN &ASSOCIATES Building Plan Check Services 65,000 65,000 3 DEPARTMENT OF CONSERVATION Strong Motion Instrumentation Plans &Seismic 15,000 15,000 Haz. Mapping 4 JS PACIFIC Plan Check Services 25,000 15,000 5 MIG General Plan Update 75,000 10,000 6 AMERICAN MICROIMAGING INC. Plan Imaging - 10,000 7 INTERWEST CONSULTING GROUP On-Call Plan Check and CASp Services 20,000 10,000 8 CALIFORNIA BUILDING STANDARDS Revolving Fund 5,000 5,000 9 LOS ANGELES COUNTY ASSESSOR Maps 1,000 1,000 $ 206,000 $ 206,000 Account No. 596500-Travel Detailed FY2015 FY2016 Name Description Budget Budget 1 CALBO Mileage and parking for staff to attend workshop 2,000 2,000 $ 2,000 $ 2,000 Account No.596550-Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 Calbo Management 250 250 2 International Code Council - LABC Management 210 210 3 IAPMO Management 155 155 4 IAEI Management 125 125 5 International Code Council Management 110 110 $ 850 $ 850 2 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2015-2016 Account No. 596600- Books& Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Code Books 4,000 4,000 $ 4,000 $ 4,000 Account No. 596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 CALBO Training 4,000 4,000 2 TBD Various staff training/seminars 1,000 4,000 $ 5,000 $ 8,000 Capital Expenditures Detailed FY2015 FY2016 Name Description Budget Budget 3 of 3 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1043 STREET OPERATIONS A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ 937,461 $ 168,411 $ 182,000 $ (755,461) $ (769,050) $ 13,589 EXPENSES: SALARIES $ 1,182,198 $ 1,125,679 $ 1,337,729 $ 155,531 $ (56,519) $ 212,050 BENEFITS 432,827 427,437 515,041 82,214 (5,390) 87,604 SUPPLIES/SERVICES 963,260 705,905 1,122,760 159,500 (257,355) 416,855 TOTAL EXPENSES $ 2,578,285 $ 2,259,021 $ 2,975,530 $ 397,245 $ (319,264) $ 716,509 CAPITAL: REVENUES 1,719,500 478,414 2,0679075 3479575 (1 9241 9086) 19588,661 EXPENDITURES 6,044,000 3,809,650 6,158,200 1149200 (29234,350) 293489550 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Assistant Engineer 1.00 $ 66,324 $ 70,437 $ 4,113 Associate Engineer 1.00 90,233 97,030 6,797 Engineering Aide 1.20 73,646 90,407 16,761 Project Engineer 1.00 94,656 97,432 2,776 Public Works&Water Foreman 0.40 24,510 42,190 17,680 Public Works&Water Superintendent 0.15 18,640 20,165 1,525 Public Works Project Coordinator 1.00 117,262 121,581 4,319 Public Works Project Coordinator(Water) 0.30 35,178 36,775 1,597 Stormwater&Special Project Analyst 1.00 86,323 114,322 27,999 Street&Water Crew Leader 0.40 32,402 34,354 1,952 Street Maintenance Worker 3.90 187,090 196,075 8,985 Street Maintenance Worker,Senior 4.90 295,976 312,436 16,460 Warehouse Worker,Senior 0.25 18,037 18,525 488 Overtime 20,000 50,000 30,000 Payout(vacation and sick excess hours) 11,921 26,000 14,079 Stand-by 10,000 10,000 - DEPARTMENT TOTALS 16.50 $ 1,182,198 $ 193379729 $ 1559531 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1043-General Fund Street Operations Department Budget Detail 2015-2016 DEPARTMENT: 011.1043 STREET OPERATIONS FY2015 FY2016 Budget Budget Variance Comments REVENUES: 410290 Issuance Fees 6,450 20,000 13,550 420520 Community Services Revenues 10,000 70,000 60,000 450120 Engineering Inspection Fees 51,000 70,000 19,000 466200 Plan Check Fees 8,000 15,000 7,000 466210 Reconstruction Fee - - - 466230 Annual Fee - 1,000 1,000 469300 Reserve Applied 854,611 - (854,611) EWB Street Imp Fund 600910 Other Income 7,400 6,000 (1,400) TOTAL REVENUES 937,461 182,000 (755,461) EXPENSES: SALARIES 501010 Salaries-Regular 999,461 1,101,605 102,144 501012 Salaries-Premiums 162,737 186,124 23,387 501020 Salaries-O.T. 20,000 50,000 30,000 1,182,198 1,337,729 155,531 BENEFITS 502020 Retirement 251,488 329,042 77,554 502030 Group Insurance Premiums 168,070 166,602 (1,468) 502060 Medicare 13,269 19,397 6,128 432,827 515,041 82,214 (166,602) SUPPLIES/SERVICES (19,397) 520000 Supplies 100,000 100,000 - 540000 Uniforms 8,000 3,000 (5,000) 550000 Advertisement/Promotion 3,000 1,500 (1,500) 560000 Utilities 46,760 46,760 570000 Vehicle Expense 120,000 120,000 590000 Repair&Maintenance 416,000 374,000 (42,000) 593200 Professional Services-Legal 25,000 10,000 (15,000) 595200 Professional Services-Technical 35,000 185,000 150,000 596200 Professional Services-Other 146,500 148,500 2,000 3043 596200 Professional Services-Other 50,000 110,000 60,000 596500 Travel 2,500 2,500 - 596550 Membership Dues 500 500 596600 Books&Publications 2,500 1,000 (1,500) 596700 Training 7,500 20,000 12,500 963,260 1,122,760 159,500 TOTAL EXPENSES $ 2,578,285 $ 2,9755530 $ 397,245 CAPITAL REVENUES 2043 440100 Grant Revenues-Federal 1,232,500 1,883,455 650,955 3043 440100 Grant Revenues-State 487,000 183,620 (303,380) 1,719,500 2,067,075 347,575 EXPENDITURES 840000 Automobile - 95,000 95,000 850000 Non-Automobile 80,000 77,000 (3,000) 2043 900000 Capital Outlays-Federal Funding 1,450,000 2,161,200 711,200 3043 900000 Capital Outlays-State Funding 437,000 - (437,000) 900000 Capital Outlays 4,077,000 3,825,000 (252,000) 6,044,000 6,158,200 114,200 1of1 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1043-STREET OPERATIONS 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY WAREHOUSE Inventory Consumption 50,000 43,500 2 PACIFIC PRODUCTS&SERVICES Materials and Supplies - 14,000 3 JCL BARRICADE COMPANY Materials and Supplies 1,500 7,800 4 HAWKINS TRAFFIC SAFETY SUPPLY Materials and Supplies - 6,300 5 VULCAN MATERIALS COMPANY Materials and Supplies 13,500 5,300 6 HOME DEPOT CREDIT SERVICES Materials and Supplies 1,200 5,300 7 ZUMAR INDUSTRIES Materials and Supplies - 3,100 8 VARIOUS OTHER VENDORS Miscellaneous Materials and Supplies 8,700 3,100 9 CATALINA PACIFIC CONCRETE Materials and Supplies 2,600 3,000 10 HANSON AGGREGATES Materials and Supplies 1,550 2,500 11 A-THRONE COMPANY, INC. Materials and Supplies 1,750 2,300 12 GRAINGER COMPANY Materials and Supplies 1,300 2,000 13 TBD Estimated Other Materials and Supplies 17,900 1,800 $ 100,000 $ 100,000 Account No.540000-Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 UNIFIRST Uniforms 5,250 3,000 2 SHOETERIA Work Boots 2,750 - $ 8,000 $ 3,000 Account No.550000- Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 Eastern Group Publishings/Vernon Sun Publishing of Notices 2,000 1,000 2 NPDES Stormwater Education 500 250 3 TBD Advertisement/Promotion 500 250 $ 3,000 $ 1,500 Account No.560000-Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 L&P Interfund Utilities 41,000 41,000 2 THE GAS COMPANY 2,000 2,000 3 FIBER OPTICS Interfund Utilities 1,560 1,560 4 SOUTHERN CALIFORNIA EDISON 1,200 1,200 5 THE GAS COMPANY 1,000 1,000 $ 46,760 $ 46,760 1 of 6 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1043-STREET OPERATIONS 2015-2016 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY GARAGE Work Orders 68,700 82,000 2 TBD Gas Usage 51,000 37,700 3 HUNTINGTON PARK CAR WASH Washing city vehicles 300 300 $ 120,000 $ 120,000 Account No.590000- Repairs& Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 CLEANSTREET SWEEPING SERVICES Street sweeping 120,000 120,000 2 AEGIS ITS, INC. Traffic signal repair&maintenance 110,000 110,000 3 J &S STRIPING COMPANY, INC. Street striping 40,000 40,000 4 RON'S MAINTENANCE, INC. Catch basin cleaning 50,000 40,000 5 UNITED PACIFIC SERVICES, INC. Tree trimming 30,000 30,000 6 TBD Estimated other repairs&maintenance 25,000 10,000 7 TBD Sewer cleaning and emergency repairs 25,000 10,000 8 CITY OF L.A. DEPT. OF TRANSP. Traffic signal maintenance 8,000 8,000 9 TUNNEL VISION PIPELINE Video taping of sewer systems 5,000 3,000 10 SURVEY MONUMENTS Surveys 2,000 2,000 11 COUNTY OF LOS ANGELES Traffic signal maintenance 1,000 1,000 $ 416,000 $ 374,000 Account No.593200- Professional Services-Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 CHRISTINA SANSONE LAW FIRM Legal services for NPDES matters 25,000 10,000 $ 25,000 $ 10,000 2 of 6 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1043-STREET OPERATIONS 2015-2016 Account No.595200-Professional Services Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Watershed Management Program Plan Feasibility 135,000 Study 2 GATEWAY WATER MANAGEMENT Watershed Management Program Plan - 40,000 AUTHORITY/SIGNAL HILL Implementation Studies/Projects 3 TBD Development of Watershed Management Program/ 25,000 - Enhanced MP 4 COUNTY OF LOS ANGELES Public works road fund 5,000 5,000 5 TBD Estimated consulting services costs 4,000 4,000 6 CROSSROADS Data entry for traffic incidents 1,000 1,000 $ 35,000 $ 185,000 Account No.596200-Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Coordinated Integrated Monitoring Plan 75,000 60,000 2 GATEWAY CITIES 1710 EIR/EIS Report,TMDL Coordination Plan 15,000 15,000 3 EAGLE AERIAL SOLUTIONS Aerial photo prints - 15,000 4 TBD Estimated professional services 13,000 13,000 5 CONSOLIDATED DISPOSAL SVC Solid waste collection/hauling 11,000 11,000 6 UNITED PUMPING SERVICES, INC. Emergency environmental services 10,000 10,000 7 COALITION FOR PRACTICAL Professional services 5,000 5,000 REGULATION (NPDES) 8 SWRCB System permitting fees 5,500 5,500 9 TBD Bacteria TMDL monitoring 5,000 5,000 10 TBD Metals TMDL monitoring 3,000 3,000 11 TBD Harbor Toxics TMDL monitoring - 2,000 12 CASQA Contribution to legislation 3,000 3,000 13 SOUTH COAST A.Q.M.D. Emission &registration fees 1,000 1,000 $ 146,500 $ 148,500 Account No.596200-Professional Services Other-Grant Funded 3043 Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Bicycle Master Plan - 60,000 2 TBD 1-710 Study 50,000 50,000 $ 50,000 $ 110,000 3 of 6 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1043-STREET OPERATIONS 2015-2016 Account No.596500-Travel Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Staff training 2,500 2,500 $ 2,500 $ 2,500 Account No.596550-Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 CASOA Memberships 500 500 $ 500 $ 500 Account No.596600-Books& Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Publications 2,500 1,000 $ 2,500 $ 1,000 Account No.596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Training (i.e. confined space,trench shoring, 7,500 20,000 pavement design,traffic control,stormwater, etc.) $ 7,500 $ 20,000 Capital Expenditures Detailed FY2015 FY2016 Name Description Budget Budget Project * Atlantic Boulevard Bridge Widening over - - LA River- Construction Project ** Atlantic Boulevard Bridge Widening over LA River- Construction Project * Atlantic Blvd Bridge Widening over LA 1,450,000 2,161,200 River- Design and Right of Way Project Bandini Boulevard Resurfacing (Downey Road to Bonnie Beach Place) 4 of 6 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1043-STREET OPERATIONS 2015-2016 Project Soto Street Resurfacing (LA River to - Fruitland) Project Washington Boulevard Resurfacing (within City boundary) Project Boyle Avenue (Leonis to Slauson) & 1,300,000 - Fruitland (Soto to Downey) Resurfacing, Project 55th Street, 57th Street and Miscellaneous - - Streets Resurfacing Project Slauson Avenue Resurfacing (Boyle to 988,000 1,280,000 Downey) Project Downey Road Resurfacing (LA River to - 800,000 Fruitland) Project Citywide Rubberized Slurry Seal (Phases III 500,000 500,000 - VI) Project** Citywide Traffic Control System 437,000 - Project 55th Street Storm Drain 420,000 - Project Soto Street Low Impact Development - Streets (Bandini Boulevard to Vernon Project Boyle Avenue Resurfacing (Slauson to - 300,000 Randolph) Project Miscellaneous Asphalt Paving Repairs 200,000 250,000 Project 57th Street Storm Drain Construction - - Project Roadway Improvements (District e/o - 200,000 Atlantic and Heliotrope) Project Bridge Preventative Maintenance Program 149,000 - Project NPDES Structural Improvements 100,000 100,000 Project Citywide Concrete Repair 90,000 100,000 Project Traffic Signal Improvements (Various - - Intersections) Project Catch Basin Inserts 75,000 75,000 Project Traffic Signal Rewiring (Santa Fe @ 27th; 65,000 - Bandini @ 1-710) Project Traffic Signal Improvements (Bandini @ Sunol) Project Traffic Signal Improvements (Washington @ Hobart) Project Traffic Signal Improvements (Bandini @ Sierra Pine) Project Traffic Signal Improvements (Fruitland @ - - Pacific) 5 of 6 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1043-STREET OPERATIONS 2015-2016 Project Citywide Crack Seal Repair 50,000 50,000 Project Traffic Signal Improvements (Pacific @ 50,000 - Leonis) Project Traffic Signal Improvements (Downey @ 50,000 50,000 Vernon) Project Traffic Signal Improvements (Soto @ - - Vernon) Project Traffic Signal Improvements (Soto @ - - Fruitland) Project Traffic Signal Improvements (Bandini @ I- - 50,000 710) Project Traffic Signal Improvements (Soto @ - - Leonis) Project Traffic Signal Improvements (Santa Fe @ - 40,000 28th) Project Traffic Signal Improvements (Fruitland @ 40,000 - Pacific) Project Traffic Signal Improvements (Slauson @ - 30,000 Alcoa) Equipment Dump Truck - 95,000 Equipment Signs Replacement Program - Sections 1 - 35,000 50,000 6 Equipment Warning Devices 25,000 25,000 Equipment Water Blaster 13,000 - Equipment Coring Machine 7,000 - Equipment Air Compressor - 2,000 $ 6,044,000 $ 6,158,200 * Federal grant funds **State grant funds 6 of 6 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1046 CITY GARAGE A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ 375,000 $ 390,534 $ 350,000 $ (25,000) $ 15,534 $ (40,534) EXPENDITURES: SALARIES $ 269,749 $ 260,378 $ 306,345 $ 36,596 $ (9,371) $ 45,967 BENEFITS 137,428 145,808 156,158 18,730 8,380 10,350 SUPPLIES/SERVICES 220,000 213,397 219,000 (1,000) (6,603) 5,603 CAPITAL 3,500 875 - (3,500) (2,625) (875) TOTAL EXPENDITURES $ 630,677 $ 620,458 $ 681,503 $ 50,826 $ (10,219) $ 613045 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Public Works&Water Foreman - $ 9,804 $ - $ (9,804) Public Works Foreman 0.15 - 11,820 11,820 Mechanic,Lead 1.00 82,031 84,228 2,197 Mechanic,Senior 2.00 123,375 130,066 6,691 Mechanic 1.00 40,668 55,176 14,508 Warehouse Worker 0.20 12,186 13,055 869 Overtime 1,000 1,000 - Payout(vacation and sick excess hours) 685 11,000 10,315 Stand-by - - - DEPARTMENT TOTALS 4.35 $ 269,749 $ 306,345 $ 36,596 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1046 - General Fund City Garage Department Budget Detail 2015-2016 DEPARTMENT: 011.1046 CITY GARAGE FY2015 FY2016 Budget Budget Variance Comments REVENUES: 499700 Credit for Garage Work Orders 375,000 350,000 (25,000) TOTAL REVENUES 375,000 350,000 (25,000) EXPENDITURES: SALARIES 501010 Salaries - Regular 249,589 279,451 29,862 501012 Salaries - Premiums 19,160 25,894 6,734 501020 Salaries - O.T. 1,000 1,000 - 269,749 306,345 36,596 BENEFITS 502020 Retirement 90,141 109,286 19,145 502030 Group Insurance Premiums 43,400 42,430 (970) 502060 Medicare 3,887 4,442 555 137,428 156,158 18,730 SUPPLIES/SERVICES 520000 Supplies 155,000 155,000 - 540000 Uniforms 3,500 1,500 (2,000) 570000 Vehicle Expense 10,000 6,000 (4,000) 590000 Repairs & Maintenance 50,000 54,000 4,000 596600 Books & Publications 500 500 - 596700 Training 1,000 2,000 1,000 220,000 219,000 (1,000) CAPITAL 850000 Non-Automobile 3,500 - (3,500) 3,500 - (3,500) TOTAL EXPENDITURES 630,677 681,503 50,826 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046- CITY GARAGE 2015-2016 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 NAPA AUTO PARTS auto parts/supplies 21,000 32,000 8 LOPEZ& LOPEZ TIRE SERVICE auto parts/supplies 7,000 20,000 6 CAMINO REAL CHEVROLET auto parts/supplies 7,200 17,250 5 BATTERY SYSTEMS auto parts/supplies 12,000 12,000 7 DANIELS TIRE SERVICE auto parts/supplies 7,200 10,400 2 CALIFORNIA FRAME &AXLE auto parts/supplies 16,000 9,600 27 CENTRAL FORD auto parts/supplies - 7,000 28 HAAKER EQUIPMENT COMPANY auto parts/supplies - 6,700 15 GARVEY EQUIPMENT COMPANY auto parts/supplies 3,200 6,500 11 DAPPER TIRE COMPANY auto parts/supplies 5,040 6,100 14 SUPER FORD LINCOLN MERCURY auto parts/supplies 4,200 5,000 10 THE LIGHTHOUSE auto parts/supplies 5,700 4,100 9 DION &SONS, INC., auto parts/supplies 6,000 3,600 26 JERRY'S AUTO BODY, INC. auto parts/supplies 1,200 3,100 24 H & H WHOLESALE PARTS auto parts/supplies 1,250 2,400 26 MCMASTER CARR SUPPLY COMPANY auto parts/supplies 1,200 2,050 3 VARIOUS OTHER auto parts/supplies 20,000 2,000 25 SPEEDO ELECTRIC COMPANY auto parts/supplies 1,250 1,600 4 MISCELLANEOUS SUPPLIES Estimated other auto parts/supplies 28,760 1,300 19 WAREHOUSE INVENTORY CONSUMPTION auto parts/supplies 2,000 1,300 12 AFC HYDRAULIC SEALS& REPAIR auto parts/supplies 4,800 1,000 $ 155,000 $ 155,000 Account No.540000- Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 AMERIPRIDE Uniforms 2,900 1,500 2 SHOTERIA Word Boots 600 - $ 3,500 $ 1,500 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY GARAGE Work Orders 6,250 4,500 2 TBD Gas Usage 3,500 1,250 3 HUNTINGTON PARK CAR WASH Washing city vehicles 250 250 $ 10,000 $ 6,000 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046- CITY GARAGE 2015-2016 Account No.590000- Repairs& Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 AFC HYDRAULIC SEALS& REPAIR Repairs and maintenance 4,500 2,200 2 CENTRAL FORD Repairs and maintenance 0 1,100 3 DIESEL EMISSIONS DIRECT Repairs and maintenance 0 8,400 4 HAAKER EQUIPMENT COMPANY Repairs and maintenance 0 9,000 5 CAMINO REAL CHEVROLET Repairs and maintenance 2,300 9,100 6 JERRY'S AUTO BODY INC Repairs and maintenance 2,200 4,400 7 INDEPENDENT BRAKE Repairs and maintenance 0 1,100 8 MORGAN COMPANY Repairs and maintenance 0 1,000 9 PACIFIC COMMERCIAL TRUCK BODY Repairs and maintenance 0 2,000 10 PREFERRED AERIAL&CRANE Repairs and maintenance 0 4,500 11 RVD EMISSIONS Repairs and maintenance 1,550 1,200 12 LYNN'S AUTO AIR, INC. Repairs and maintenance 1,400 1,000 13 VARIOUS OTHER Repairs and maintenance 7,000 5,000 14 MISCELLANEOUS REPAIRS & MAINTENANCE Estimated Repairs and maintenance 14,000 4,000 Prior Year 17,050 $ 50,000 $ 54,000 Account No.596600- Books& Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Publications 500 500 $ 500 $ 500 Account No.596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Training 1,000 2,000 $ 1,000 $ 2,000 Capital Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Tire Balancer 3,500 $ 3,500 $ - 2 of 2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1047 CITY WAREHOUSE A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENDITURES: SALARIES $ 231,861 $ 215,050 $ 240,457 $ 8,596 $ (16,811) $ 25,407 BENEFITS 84,660 80,293 101,099 16,439 (4,367) 20,806 SUPPLIES/SERVICES 15,300 8,880 11,700 (3,600) (6,420) 2,820 CAPITAL - - - - - TOTAL EXPENDITURES $ 331,821 $ 304,223 $ 353,256 $ 21,435 $ (27,598) $ 49,033 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Public Works&Water Foreman - $ 9,804 $ - $ (9,804) Public Works Foreman 0.15 - 11,820 11,820 Warehouse Worker,Lead 1.00 88,865 88,645 (220) Warehouse Worker,Senior 0.25 18,037 18,525 488 Warehouse Worker 1.80 108,176 113,967 5,791 Overtime 1,000 1,000 - Payout(vacation and sick excess hours) 5,979 6,500 521 Stand-by - - - DEPARTMENT TOTALS 3.20 $ 231,861 $ 240,457 $ 8,596 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1047 - General Fund City Warehouse Department Budget Detail 2015-2016 DEPARTMENT: 011.1047 CITY WAREHOUSE FY2015 FY2016 Budget Budget Variance Comments EXPENDITURES: SALARIES 501010 Salaries - Regular 185,174 194,562 9,388 501012 Salaries - Premiums 45,687 44,895 (792) 501020 Salaries - Overtime 1,000 1,000 - 231,861 240,457 8,596 BENEFITS 502020 Retirement 41,511 54,070 12,559 502030 Group Insurance Premiums 40,150 43,542 3,392 502060 Medicare 2,999 3,487 488 84,660 101,099 16,439 SUPPLIES/SERVICES 520000 Supplies 2,600 2,000 (600) 540000 Uniforms 2,000 1,000 (1,000) 570000 Vehicle Expense 9,000 7,000 (2,000) 596600 Books & Publications 200 200 - 596700 Training 1,500 1,500 - 15,300 11,700 (3,600) CAPITAL 840000 Non-Auto - - - TOTAL EXPENDITURES 331,821 353,256 21,435 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1047- CITY WAREHOUSE 2015-2016 Account No. 520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 MISCELLANEOUS SUPPLIES Supplies 1,600 1,000 2 VARIOUS VENDORS Supplies 1,000 1,000 3 2,600 2,000 Account No. 540000- Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 UNIFIRST Uniforms 11600 1,000 2 SHOETERIA Work Boots 400 - 2,000 1,000 Account No. 570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY GARAGE Work Orders 7,600 5,400 2 TBD Gas Usage 1,300 1,500 3 HUNTINGTON PARK CAR WASH Washing city vehicles 100 100 9,000 7,000 Account No. 596600- Books & Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Publications 200 200 $ 200 $ 200 Account No. 596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Training 1,500 1,500 $ 1,500 $ 1,500 1 of 1 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1048 CITY HOUSING A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES 330,000 302,949 136303000 1,300,000 (273051) 1,327,051 EXPENSES: SALARIES $ 61,521 $ 56,573 $ 125,732 $ 64,211 $ (4,948) $ 69,159 BENEFITS 6,635 7,129 60,669 54,034 494 53,540 SUPPLIES/SERVICES 155,825 223,079 159,750 3,925 67,254 (63,329) TOTAL EXPENSES $ 2233981 $ 286,781 $ 3463151 $ 122,170 $ 623800 $ 59,370 CAPITAL $ 1063019 $ 18,769 $ 525,000 $ 418,981 $ (873250) $ 506,231 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Facilities Maintenance Worker 0.50 $ 22,302 $ 23,078 $ 776 Facilities Maintenance Worker, Lead 0.15 4,443 13,698 9,255 Facilities Maintenance Worker,Senior 0.30 6,727 21,039 14,312 Public Housing Coordinator 1.00 24,588 50,657 26,069 Public Works&Water Foreman - 1,961 (1,961) Public Works Foreman 0.20 - 15,760 15,760 Overtime 750 750 - Payout(vacation and sick excess hours) - - Stand-by 750 750 - DEPARTMENT TOTALS 2.15 $ 61,521 $ 125,732 $ 64,211 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1048 - General Fund City Housing Department Budget Detail 2015-2016 DEPARTMENT: 011.1048 CITY HOUSING FY2015 FY2016 Budget Budget Variance Comments REVENUES: 431000 Rents 330,000 330,000 - 670010 Sale of Capital Asset - 1,300,000 1,300,000 TOTAL REVENUES 330,000 1,630,000 1,300,000 EXPENSES: SALARIES 501010 Salaries - Regular 57,748 118,228 60,480 501012 Salaries - Premiums 3,023 6,754 3,731 501020 Salaries - O.T. 750 750 - 61,521 125,732 64,211 BENEFITS 502020 Retirement 2,425 28,861 26,436 502030 Group Insurance Premiums 2,010 28,736 26,726 502060 Medicare 2,200 3,072 872 6,635 60,669 54,034 SUPPLIES/SERVICES 520000 Supplies 18,600 25,000 6,400 530015 Real Estate Taxes 29,500 31,000 1,500 560000 Utilities 18,000 18,000 - 570000 Vehicle Expense 2,400 2,400 - 590000 Repair & Maintenance 24,000 60,000 36,000 596200 Professional Services - Other 63,325 23,350 (39,975) 155,825 159,750 3,925 TOTAL EXPENSES 223,981 346,151 122,170 CAPITAL 469300 Capital Reserve 106,019 - - 900000 Capital Outlay - 525,000 1,177,830 TOTAL CAPITAL 106,019 525,000 1,177,830 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2015-2016 Account No. 520000 - Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 HOME DEPOT CREDIT SERVICES General Supplies 3,000 13,000 2 TBD Miscellaneous Supplies - 10,250 3 VENDOR - T.B.D. Storage Sheds - Transferred to Capital Outlay 8,000 - 4 CURRENT WHOLESALE General Supplies - 750 5 PLUMBING & INDUSTRIAL SUPPLY General Supplies - 500 6 CITY WAREHOUSE Inventory Consumption 7,500 500 7 L.B. JOHNSON HARDWARE General Supplies 100 - $18,600 $ 25,000 Account No. 530015 - Real Estate Taxes Detailed FY2015 FY2016 Name Description Budget Budget 1 LOS ANGELES COUNTY TAX 5 properties in Huntington Park 20,000 20,000 2 LOS ANGELES COUNTY TAX Possessory Interest Taxes 9,500 11,000 $29,500 $ 31,000 Account No. 560000 - Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 NORTHPARK HOA Utilities 6,000 6,000 2 UTILITIES - INTERNAL FUND Utilities 5,300 5,300 3 COUNTY SANITATION DISTRICTS Sewer Utilities 4,450 4,450 4 THE GAS COMPANY Utilities 900 900 5 CITY OF HUNTINGTON PARK Water Utilities 1,200 1,200 6 SOUTHERN CALIFORNIA EDISON Utilities 150 150 $18,000 $ 18,000 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2015-2016 Account No. 570000 - Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS - TBD Gas Usage 1,200 1,200 2 CITY GARAGE Garage Work Orders 1,200 1,200 $ 2,400 $ 2,400 Account No. 590000 - Repairs & Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 DEWEY PEST CONTROL Maintenance 200 600 2 CITY WAREHOUSE Inventory Consumption 1,000 1,000 3 VARIOUS - TBD Estimated Repairs & Maintenance 22,800 58,400 $24,000 $ 60,000 Account No. 596200 - Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 SOLARI ENTERPRISES, INC. Housing Management 25,000 - 2 STIPENDS FOR COMMISSIONERS Professional services 2,400 2,400 3 CONSOLIDATED DISPOSAL SVC Professional services 650 650 4 APARTMENT ASSOCIATION Professional services 275 300 5 REED DAVIDSON Legal services 25,000 10,000 6 VARIOUS - TBD Building Condition Assessment 10,000 10,000 $63,325 $ 23,350 2 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2015-2016 Account No. 900000 - Capital Expenditures Detailed FY2015 FY2016 Name Description Budget Budget 1 Project Remodel of Four Homes 450,000 2 Project City Housing (Various Improvements) 75,000 3 Project Storage Sheds - Transferred from Supplies 18,769 $18,769 $ 525,000 3 of 3 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1049 CITY BUILDINGS A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $ 323,672 $ 284,379 $ 335,612 $ 11,940 $ (39,293) $ 51,233 BENEFITS 98,668 88,753 126,201 27,533 (9,915) 37,448 SUPPLIES/SERVICES 726,550 674,661 750,050 23,500 (51,889) 75,389 TOTAL EXPENSES $ 1,148,890 $ 1,047,793 $ 1,211,863 $ 62,973 $ (101,097) $ 164,070 CAPITAL 555,000 496,408 310,000 (245,000) (58,592) (186,408) Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Facilities Maintenance Worker 0.50 $ - $ 23,078 $ 23,078 Facilities Maintenance Worker,Lead 0.85 84,422 77,619 (6,803) Facilities Maintenance Worker,Senior 1.70 127,802 119,230 (8,572) Public Works&Water Foreman - 12,745 - (12,745) Public Works&Water Superintendent 0.05 6,213 6,722 509 Public Works Foreman 0.50 40,050 39,399 (651) Public Works Project Coordinator(Water) 0.05 5,863 6,129 266 Street Maintenance Worker,Senior 0.10 7,214 7,410 196 Warehouse Worker,Senior 0.25 18,037 18,525 488 Overtime 5,500 6,000 500 Payout(vacation and sick excess hours) 6,826 6,500 (326) Stand-by 9,000 25,000 16,000 DEPARTMENT TOTALS 4.00 $ 323,672 $ 335,612 $ 11,940 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1049 - General Fund City Buildings Department Budget Detail 2015-2016 DEPARTMENT: 011.1049 CITY BUILDINGS FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SALARIES 501010 Salaries- Regular 258,004 258,948 944 501012 Salaries- Premiums 60,168 70,664 10,496 501020 Salaries-Overtime 5,500 6,000 500 323,672 335,612 11,940 BENEFITS 502020 Retirement 55,872 69,198 13,326 502030 Group Insurance Premiums 39,750 52,137 12,387 502060 Medicare 3,046 4,866 1,820 98,668 126,201 27,533 SUPPLIES/SERVICES 520000 Supplies 90,000 90,000 - 540000 Uniforms 2,500 1,000 (1,500) 560000 Utilities 368,000 368,000 - 570000 Vehicle Expense 15,000 15,000 - 590000 Repair& Maintenance 224,750 249,750 25,000 596200 Professional Services - Other 25,000 25,000 - 596600 Books & Publications 300 300 - 596700 Training 1,000 1,000 - 726,550 750,050 23,500 TOTAL EXPENSES 1,148,890 1,211,863 62,973 CAPITAL 850000 Capital Equipment- Non-auto 50,000 - (50,000) 900000 Capital Outlays 505,000 310,000 (195,000) 555,000 310,000 (245,000) 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2015-2016 Account No. 520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY WAREHOUSE Inventory Consumption 21,000 21,000 2 TBD Estimated Supplies 6,400 12,500 3 PURE WATER SCIENCE LLC Supplies 10,500 10,500 4 HOME DEPOT Supplies 8,500 9,400 5 PLUMBING & INDUSTRIAL SUPPLY Supplies 2,500 8,400 6 CURRENT WHOLESALE ELECTRIC Estimated Supplies 13,000 8,100 7 VARIOUS OTHER Supplies 6,000 7,500 8 AAA ELECTRIC MOTOR SALES Supplies 2,500 3,300 9 REFRIGERATION SUPPLIES DIST. Supplies - 3,000 10 GRAINGER CO. 1,300 2,000 11 ICE MACHINE SALES &SERVICE CO. - 1,600 12 ORANGE COAST PETROLEUM Supplies - 1,500 13 L.B. JOHNSON HARD CO. Supplies 1,600 1,200 14 HOWARD INDUSTRIES, INC. Supplies 8,500 - 15 DUNN-EDWARDS CORPORATION Supplies 3,000 - 16 CHARLES E. THOMAS COMPANY Supplies 2,500 - 17 STAPLES ADVANTAGE Supplies 1,400 - 18 EXPRESS OIL CO. 1,300 - 90,000 90,000 Account No. 540000- Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 UNIFIRST Uniforms 2,100 1,000 2 SHOETERIA Work Boots 400 - 2,500 1,000 Account No. 560000- Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 L&P Interdepartmental Utilities 356,000 356,000 2 THE GAS COMPANY Utilities 12,000 12,000 368,000 368,000 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2015-2016 Account No. 570000- Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY GARAGE Garage Work Orders 12,500 12,500 2 TBD Gas Usage 2,500 2,500 15,000 15,000 Account No. 590000- Repairs & Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 SANTA FE BUILDING MAINTENANCE Janitorial services (transferred from 596200) 85,000 85,000 2 EMERGENCY REPAIRS Repairs and maintenance 25,000 50,000 3 SO CAL LAND MAINTENANCE Grounds maintenance service 40,000 40,000 4 PROFESSIONAL HEATING &AIR Repairs and maintenance 40,000 40,000 5 DIXIE DIESEL& ELECTRIC INC. Repairs and maintenance 9,000 9,000 6 FLEMING ENVIRONMENTAL, INC., Repairs and maintenance 9,000 9,000 7 SIMPLEX-GRINNELL Repairs and maintenance 6,000 6,000 8 FACILITIES PROTECTION SYSTEMS Repairs and maintenance 4,000 4,000 9 DEWEY PEST CONTROL Pest control (transferred from 596200) 2,750 2,750 10 CHEM PRO LAB INC. Repairs and maintenance 1,000 1,000 11 LOS ANGELES ELEVATOR SERVICES Repairs and maintenance 1,000 1,000 12 SCOTT CAMPBELL CO. Repairs and maintenance 1,000 1,000 13 WON DOOR CORPORATION Repairs and maintenance 1,000 1,000 224,750 249,750 Account No. 596200- Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Estimated other professional services 13,500 13,500 2 CONSOLIDATED DISPOSAL SVC Solid waste hauling 8,000 8,000 3 SOUTH COAST A.Q.M.D. Registration & emission fees 2,000 2,000 4 EXPRESS OIL CO. Removal of Used Oil, Fuel, Antifreeze &Waste 1,500 1,500 25,000 25,000 2 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2015-2016 Account No. 596600- Books& Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Publications 300 300 300 300 Account No. 596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Training 1,000 1,000 1,000 1,000 Capital Expenditures Detailed FY2015 FY2016 Name Description Budget Budget 1 Project Remodel City Offices 250,000 2 Project Replacement of City Hall Generator 175,000 3 Project Fire Station No. 1 Repairs 50,000 4 Project Reroofing of City Hall Penthouse Mechanical 30,000 - Room 5 Project Various Fire Station Repairs - 150,000 6 Project Seal Parking Structure Deck - 7 Project City Hall Main Roof 120,000 8 Project Paint City Hall Structure - 9 Project City Hall Elevator Electronics Replacement - 40,000 10 Equipment Office Chairs and Furnishings 50,000 - 555,000 310,000 3of3 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 020.1084 WATER A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES $ 8,367,100 $ 7,958,027 $ 9,663,491 $ 11,296,3911 $ (409,0731 $ 1,705,464 EXPENSES: SALARIES $ 1,128,853 $ 1,102,432 $ 1,329,075 $ 200,222 $ (26,421) $ 226,643 BENEFITS 451,939 458,116 545,866 93,927 6,177 87,750 SUPPLIES/SERVICES 5,203,115 5,130,335 5,396,550 193,435 (72,780) 266,215 TOTAL EXPENSES $ 6,783,907 $ 6,690,883 $ 7,271,491 $ 487,584 $ (93 024) $ 580,608 CAPITAL - 125,000 REVENUES - - 125,000 125,000 EXPENDITURES 1,920,000 946,454 2,517,000 597,000 (973,546) 1,570,546 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Director Public Works,Water&Dev.Serv. 0.20 $ 44,110 $ 49,242 $ 5,132 Electric Operator 0.60 54,726 61,935 7,209 Electronic Operations Supervisor 0.05 5,657 6,097 440 Engineering Aide 1.00 60,194 63,319 3,125 Meter Reader 1.00 68,734 72,922 4,188 Meter Reader,Lead 1.00 73,646 77,446 3,800 Public Works&Water Foreman 0.60 39,216 63,284 24,068 Public Works&Water Superintendent 0.80 99,412 107,547 8,135 Public Works Project Coordinator(Water) 0.65 76,220 79,679 3,459 Street&Water Crew Leader 0.60 48,603 51,532 2,929 Street Maintenance Worker 0.10 6,094 6,274 180 Utilities Dispatcher 0.60 60,987 72,482 11,495 Utilities Operations Manager 0.15 20,551 22,230 1,679 Warehouse Worker,Senior 0.25 18,037 18,525 488 Water Maintenance Worker 4.00 144,110 201,188 57,078 Water Maintenance Worker,Senior 4.00 257,224 273,373 16,149 20,000 50,000 30,000 Overtime 11,332 30,000 18,668 Payout(vacation and sick excess hours) 20,000 22,000 2,000 Stand-by DEPARTMENT TOTALS 15.60 $ 1,128,853 $ 1,329,075 $ 200,222 PROPOSED BUDGET CITY OF VERNON Fund 020 Department 1084-Water Fund Water Department Budget Detail 2015-2016 1 FY2015 FY2016 Budget Budget Variance Comments REVENUES 401000 Utility Users Tax 82,000 - (82,000) 450040 Water Sales 8,200,000 8,103,000 (97,000) 450110 Fire Service 60,000 60,000 450121 Construction Revenues 20,000 20,000 450122 Installation Charge 2,000 2,000 450330 Damaged Property 3,000 3,000 - 466600 Copies and Publications 100 - (100) 469300 Reserve Applied - 1,475,491 1,475,491 600910 Other Income - - Transfer to Street Operations (1043)account TOTAL REVENUES 8,367,100 9,663,491 1,378,391 EXPENSES: SALARIES 501010 Salaries-Regular 978,631 1,120,567 141,936 501012 Salaries-Premiums 130,222 158,508 28,286 501020 Salaries-Overtime 20,000 50,000 30,000 1,128,853 1,329,075 200,222 BENEFITS 502020 Retirement 286,579 372,353 85,774 502030 Group Insurance Premiums 152,295 154,241 1,946 502060 Medicare 13,065 19,272 6,207 451,939 545,866 93,927 SUPPLIES/SERVICES 500110 Pumped Water 1,950,000 1,998,000 48,000 500130 Purchased Water 1,070,000 1,120,000 50,000 500140 Water Treatment 40,000 40,000 - 520000 Supplies 150,000 150,000 530030 Bad Debt Expense 60,000 40,000 (20,000) 540000 Uniforms 6,000 3,000 (3,000) 550000 Advertisement/Promotion 3,700 2,000 (1,700) 560000 Utilities 1,100,000 1,180,000 80,000 570000 Vehicle Expense 80,000 90,000 10,000 590000 Repair&Maintenance 65,000 40,000 (25,000) 593200 Professional Services-Legal 10,000 10,000 - 595200 Professional Services-Technical 15,000 60,500 45,500 596200 Professional Services-Other 50,000 40,000 (10,000) 596500 Travel 2,000 2,000 596550 Memberships 35,050 35,050 596600 Books&Publications 1,000 1,000 - 596700 Training 15,000 25,000 10,000 790100 Operating Transfer Out 550,365 560,000 9,635 5,203,115 5,396,550 193,435 TOTAL EXPENSES 69783,907 7,271,491 4879584 CAPITAL REVENUES 3084 440100 Grant Revenues-State - 1259000 - 1259000 CAPITAL EXPENDITURES 840000 Capital Equipment-Auto 60,000 95,000 35,000 850000 Capital Equipment-Non-Auto - 17,000 17,000 3084 900000 Capital Outlays-State Funding - 125,000 - 900000 Capital Outlays 1,860,000 2,280,000 420,000 1,920,000 2,517,000 472,000 1of1 PROPOSED BUDGET CITY OF VERNON FUND 020-WATER FUND DEPARTMENT 1084-WATER 2015-2016 Account No.500110-Pumped Water Detailed FY2015 FY2016 Name Description Budget Budget 1 WRD and WMS Water Replenishment District 1,950,000 1,998,000 1,950,000 1,998,000 Account No.500130-Purchased Water Detailed FY2015 FY2016 Name Description Budget Budget 1 CBMWD Central Basin Municipal Water District 1,070,000 1,120,000 1,070,000 1,120,000 Account No.500140-Water Treatment Detailed FY2015 FY2016 Name Description Budget Budget 1 INTER-VALLEY POOL SUPPLY Water Treatment-Chlorine 40,000 40,000 40,000 40,000 Account No.520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY WAREHOUSE Inventory Consumption 85,000 80,000 2 CATALINA PACIFIC CONCRETE Supplies 20,000 33,000 3 VULCAN MATERIALS COMPANY Supplies 10,000 12,250 4 ZENNER PERFORMANCE METERS Supplies - 7,550 5 SC FUELS Supplies - 6,000 6 MSDS ONLINE INC. Supplies 4,000 3,000 7 HOME DEPOT CREDIT SERVICES Supplies 1,500 2,200 8 LIFECOM, INC. Supplies - 1,500 9 MCCALL'S METER SALES&SERVICE Supplies 1,500 10 HI-LINE, INC. Supplies - 1,500 11 TBD Estimated Supplies 29,500 1,500 150,000 150,000 Account No.530030-Bad Debt Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Bad Debt Expense 60,000 40,000 $ 60,000 $ 40,000 1 of 5 PROPOSED BUDGET CITY OF VERNON FUND 020-WATER FUND DEPARTMENT 1084-WATER 2015-2016 Account No.540000- Uniforms Detailed FY2015 FY2016 Name Description Budget Budget 1 UNIFIRST Uniforms 4,500 3,000 2 SHOETERIA Work Boots 1,500 - 6,000 3,000 Account No.550000-Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Annual Water Quality Report 2,000 1,000 2 EASTERN GROUP Publishing 1,200 500 3 TBD Public Information&Mailout 500 500 3,700 2,000 Account No.560000- Utilities Detailed FY2015 FY2016 Name Description Budget Budget 1 L&P Interdepartmental Utilities 1,089,300 1,169,900 2 FIBER OPTICS Interdepartmental Utilities 8,700 8,700 3 THE GAS COMPANY Utilities 2,000 1,400 1,100,000 1,180,000 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 CITY GARAGE Garage Work Orders 58,000 66,000 2 TBD Gas Usage 21,800 23,800 3 MAYWOOD CAR WASH Washing city vehicles 200 200 80,000 90,000 Account No.590000- Repairs& Maintenance Detailed FY2015 FY2016 Name Description Budget Budget 1 GENERAL PUMP COMPANY, INC. Annual pump contract for emergency repairs 20,000 20,000 2 R.A. REED ELECTRIC CO. Annual motor contract for emergency repairs 10,000 10,000 3 TBD Estimated Repairs&Maintenance 35,000 10,000 65,000 40,000 2 of 5 PROPOSED BUDGET CITY OF VERNON FUND 020-WATER FUND DEPARTMENT 1084-WATER 2015-2016 Account No.593200- Professional Services Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Water Fund Legal Services 10,000 10,000 10,000 10,000 Account No.595200- Professional Services-Technical Detailed FY2015 FY2016 Name Description Budget Budget 1 TBD Urban Water Management Plan - 30,000 2 TBD Estimated Professional Services-Technical 15,000 15,000 3 CENTRAL BASIN WATERMASTER` Annual Assessment - 7,850 4 WATER REPLENISHMENT DISTRICT" Watermaster Service - 7,650 Transferred Watermaster fees from 500110 $ 15,000 $ 60,500 Account No.596200- Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Central Basin Water Assoc Lab testing/title 22 16,000 16,000 2 Clinical Lab of San Bernardino Water sampling 11,000 11,000 3 DEPARTMENT OF PUBLIC HEALTH Water system fees 5,000 5,000 4 DEPARTMENT OF WATER RESOURCES System Permitting Fees 2,500 2,500 5 TBD Estimated Professional Services Other 12,300 2,300 6 SCAQMD Emission&Registration Fees 2,100 2,100 7 Underground Service Alert Digalerts 1,000 1,000 8 BNSF Railway Company Rental lease 100 100 50,000 40,000 Account No.596500-Travel Detailed FY2015 FY2016 Name Description Budget Budget 1 Various Mileage, airfare,food, parking, lodging 2,000 2,000 $ 2,000 $ 2,000 3 of 5 PROPOSED BUDGET CITY OF VERNON FUND 020-WATER FUND DEPARTMENT 1084-WATER 2015-2016 Account No.596550- Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 IRWMP Authority(Signal Hill)) Membership 15,200 15,200 2 Southeast Water Coalition (South Gate) Membership 10,200 10,200 4 Central Basin Water Association Membership 4,800 4,800 5 California Urban Water Conservation Council Membership 1,650 1,650 6 California Municipal Utilities Association Membership 1,550 1,550 7 AWWA California Nevada Section (contribution) Membership 700 700 8 California Water Awareness Membership 500 500 9 American Water Works Association Membership 450 450 $ 35,050 $ 35,050 Account No.596600- Books&Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Publications 1,000 1,000 $ 1,000 $ 1,000 Account No.596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 VARIOUS Training and Certifications 15,000 25,000 15,000 25,000 Account No.790100-Operating Transfer Out Detailed FY2015 FY2016 Name Description Budget Budget 1 City of Vernon Overhead Allocation 550,365 560,000 $ 550,365 $ 560,000 4 of 5 PROPOSED BUDGET CITY OF VERNON FUND 020-WATER FUND DEPARTMENT 1084-WATER 2015-2016 Capital Expenditures Detailed FY2015 FY2016 Name Description Budget Budget Project Drill Production Well No. 22 - - Project Equiping Well No.21 1,000,000 1,400,000 Project Closed Water System Phase I - - Project Closed Water System Phase II Project Reservoir 2-1,2-2&2-3 Rehabilitation Project Reservoir 3-1,3-2&3-3 Rehabilitation Project Elevated Tank Interioir Rehabilitation Project 55th Street Storm Drain 430,000 - Project Well No. 11 Rehabilitation/Pump&Motor 260,000 260,000 Replacement Project Well No.20 Rehabilitation/Pumpt&Motor - 260,000 Replacement Project Well No. 17 Rehabilitation-Well Pedestal - Project 10-Million Gallon Reservoir Interior Rehabilitation Project Design of Closed Water System Project Well No. 15 Pump/Motor Replacement-Well - Pedestal Project Well No. 16 Rehabilitation/Pump&Motor 125,000 - Replacement Project Installation of Smart Water Meters - 125,000 Plant No.4 Demolish Two 500,000 Gallon Reservoirs Project Packers/Exchange/Downey- Pipeline Extension - Project Reservoirs 2-1,2-2&2-3 Rehabilitation- Engineering Project Engineering Design Reservoir 3-1,3-2,3-3 100,000 Rehabilitation Project Well No. 5- Destroy 100,000 Project Booster Pumps- Refurbish 90,000 Project Pump House 2 40,000 Project Fence Replacement - 30,000 Project Elevated Tank Standpipe Repair 25,000 - Project Security Camera System 20,000 - Equipment Dump Truck 60,000 95,000 Equipment Chlorine Shed - 15,000 Equipment Air Compressor 2,000 $1,920,000 $2,517,000 State grant funds 5 of 5 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 020.1085 RECYCLED WATER A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES $ 180,000 $ 168,329 $ 180,000 $ - $ (11,671) $ 11,671 EXPENSES: SUPPLIES/SERVICES $ 164,000 $ 178,475 $ 165,500 $ 1,500 $ 14,475 $ (12,975) TOTAL EXPENSES $ 164,000 $ 178,475 $ 165,500 $ 1,500 $ 14,475 $ (12,975) PROPOSED BUDGET CITY OF VERNON Fund 020 Department 1085 - Recycled Water Fund Community Services & Water Department Budget Detail 2015-2016 DEPARTMENT: 020.1085 RECYCLED WATER FY2015 FY2016 Budget Budget Variance Comments REVENUES: 450045 Water- Recycled 180,000 180,000 TOTAL REVENUES 180,000 180,000 - EXPENSES: SUPPLIES/SERVICES 500130 Purchased Water 148,500 160,000 11,500 Third party cost increases 520000 Supplies 500 500 - 790100 Operating Transfer Out 15,000 5,000 (10,000) TOTAL EXPENSES 164,000 165,500 1,500 PROPOSED BUDGET CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1085 - RECYCLED WATER 2015-2016 Account No. 500130 - Purchased Water Detailed FY2015 FY2016 Name Description Budget Budget 1 Central Basin Municipal Water District Water purchase 148,500 148,500 $ 148,500 $ 148,500 Account No. 520000 - Supplies Detailed FY2015 FY2016 Name Description Amount Amount 1 VARIOUS General Supplies 500 500 $ 500 $ 500 Account No. 790100 - Operating Transfer Out FY2015 FY2016 Type Amount Amount 1 City of Vernon Overhead Allocation 15,000 15,000 $ 15,000 $ 15,000 1 of 1 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES - 7,992,436 - - 7,992,436 (7,992,436) EXPENSES: SALARIES 124,694 - 314,178 189,484 (124,694) 314,178 BENEFITS 37,483 - 108,904 71,421 (37,483) 108,904 SUPPLIES/SERVICES 571 4,378,285 29,350 28,779 4,377,714 (4,348,935) TOTAL EXPENSES 162,748 4,378,285 452,432 289,684 4,215,537 (3,925,853) CAPITAL: EXPENDITURES - 146,032 - - 146,032 (146,032) Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Director of Industrial Development 1.00 $ 146,016 $ 146,016 Economic Development Manager 1.00 $124,694 $ 128,031 $ 3,337 Senior Administrative Assistant 1.00 24,129 24,129 (FTE split 50/50 with IT) Overtime - - - Payout(vacation and sick excess hours) - - - DEPARTMENT TOTALS 3.00 $124,694 $298,176 $ 173,482 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1023 - General Fund Industrial Development Department Budget Detail 2015-2016 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SALARIES 501010 Salaries - Regular 118,356 298,176 179,820 501012 Salaries - Premium 6,338 16,002 9,664 501020 Salaries - O.T. - - - 124,694 314,178 189,484 BENEFITS 502020 Retirement 23,075 70,888 47,813 502030 Group Insurance Premiums 12,600 33,600 21,000 502060 Medicare 1,808 4,416 2,608 37,483 108,904 71,421 SUPPLIES/SERVICES 520000 Supplies - 1,000 1,000 550000 Advertisement/Promotion - 12,450 12,450 596200 Professional Services - Other - 4,800 4,800 596500 Travel - 5,000 5,000 596550 Membership Dues 510 5,500 4,990 596600 Books & Publications 61 600 539 571 29,350 28,779 TOTAL EXPENSES 571 452,432 289,684 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT 2015-2016 Account No. 520000 -Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Warehouse Copy Paper 400 2 Staples General Office Supplies 300 3 Huntington Park Rubber Stamp Name Plates 100 4 Fed Ex Mail 200 - 1,000 Account No. 550000 -Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 Vernon Chamber Installation Luncheon/Economic Forecast/Golf 9,250 Tourney 2 LAEDC Eddy Awards 3,200 3 Miscellaneous Sponsorhip/Event 10,000 Attendance - 22,450 Account No. 596200 - Professional Services -Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Vernon Business & Industry Meeting Stipends - 4,800 Commission - 4,800 Account No. 596500 -Travel Detailed FY2015 FY2016 Name Description Budget Budget 1 Air, Hotel, Etc. Various Seminars/Meetings 5,000 5,000 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT 2015-2016 Account No. 596550 - Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 The Greater Huntington Chamber of Membership Dues 510 500 Commerce 2 LAEDC Membership Dues 5,000 510 5,500 Account No. 596600 - Books & Publications Detailed FY2015 FY2016 Name Description Budget Budget 1 Los Angeles Business Journal Annual Subscription 61 130 2 The Wallstreet Journal Annual Subscription 310 3 The Economist Annual Subscription 160 61 600 2of2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENDITURES: SALARIES $ 623,493 $ 432,050 $ 474,583 $ (148,911) $ (191,443) $ 42,533 BENEFITS 207,797 119,369 150,826 (56,972) (88,428) 31,457 SUPPLIES/SERVICES 1,497,700 915,462 1,283,674 (214,026) (582,238) 368,212 CAPITAL 946,770 740,387 799,500 (147,270) (206,383) 59,113 TOTAL EXPENDITURES $ 3,275,760 $ 2,207,268 $ 2,708,582 $ (567,178) $ (1,068,492) $ 501,314 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Information Technology Technician 1.00 $ 57,348 $ 61,579 $ 4,231 Information Technology Analyst 1.00 74,896 86,461 11,565 Information Technology Manager 1.00 137,432 141,146 3,714 Information Technology Analyst,Senior(Place Holdei 1.00 93,156 85,368 (7,788) Senior Administrative Assistant(Place Holder) 1.00 - 24,129 24,129 Information Technology Analyst(Vacant) 74,897 - (74,897) Programmer/Analyst(Vacant) 114,864 - (114,864) Overtime 25,000 30,000 5,000 Payout(vacation and sick excess hours) 900 900 - Stand-by 45,000 45,000 DEPARTMENT TOTALS 5.00 $ 623,493 $ 474,583 $ (148,910) PROPOSED BUDGET CITY OF VERNON Fund 011 Department 9019- General Fund Information Technology Department Budget Detail 2015-2016 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY FY2015 FY2016 Budget Budget Variance Comments SALARIES 501010 Salaries-Regular 535,500 384,102 (151,399) 501012 Salaries-Premium 62,993 60,481 (2,512) 501020 Salaries-O.T. 25,000 30,000 5,000 623,493 474,583 (148,911) BENEFITS 502020 Retirement 115,629 92,790 (22,840) 502030 Group Insurance Premiums 82,700 52,255 (30,445) 502060 Medicare 9,468 5,781 (3,687) 207,797 150,826 (56,972) SUPPLIES/SERVICES: 520000 Supplies 3,000 3,000 - 520010 Supplies-IT 292,000 307,500 15,500 560010 Utilities-IT 338,900 214,958 (123,942) 570000 Vehicle Expense 3,500 3,500 590110 Repair&Maintenance-IT 733,800 622,716 (111,084) 595210 Professional Services-IT 100,000 100,000 - 596500 Travel 9,500 12,500 3,000 596600 Books&Publications 2,000 2,000 - 596700 Training 15,000 17,500 2,500 1,497,700 1,283,674 (214,026) CAPITAL 860000 IT Equipment&Sortware 946,770 799,500 (147,270) 946,770 799,500 (147,270) TOTAL EXPENDITURES $ 3,275,760 $ 2,708,582 $ (567,178) PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 9019- INFORMATION TECHNOLOGY 2015-2016 Account No.520000-Supplies FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) Staples N/A Office Supplies $ 3,000 $ 3,000 $ 3,000 $ 3,000 Account No.520010-Supplies IT - FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) General Data Equipment Toners,printer maintenance kits,other printing supplies $ 85,000 $ 95,000 2 IT(9019) Insight Software Miscellaneous software(Adobe,Visio,FileMaker Pro) 30,000 30,000 3 IT(9019) Dell Equipment Monitors 5,500 10,000 4 IT(9019) Adobe Software Adobe software licenses 15,000 5 IT(9019) Canon Equipment Scanners 15,000 15,000 6 IT(9019) VMWare Software VMWare Licenses 15,000 15,000 7 LP-TD(8300) CDW Software Compliance Software - - 8 Gas(5600) Dell Equipment Computer Replacements 1,500 9 IT(9019) Dell Equipment Computer Replacements - 15,000 10 IT(9019) CDW Equipment Backup tapes(100W) 10,000 10,000 11 IT(9019) HP Equipment Printers replacement 10,000 10,000 12 IT(9019) CDW Equipment Networking equipment(routers,switches,cables, 6,500 10,000 connectors,etc) 13 IT(9019) CDW Equipment UPS replacements 2,500 2,500 14 CS-Warehouse(1047) Dell Equipment Tablet Computers 12,000 15 CityAdmin(1002) Dell Equipment Computer Replacements 1,500 16 City Clerk(1003) Dell Equipment Computer for City Clerk 2,500 17 IT(9019) Mitel Equipment Mitel-Business phones accessories&replacement 15,000 5,000 parts 18 Fiber(1057) Dell Equipment Computer Replacements 4,000 19 IT(9019) CDW Equipment Cell phones accessories(chargers,cases,adapters, 4,000 4,000 phone parts replacements) 20 Health(1060) CDW Equipment Printers and Scanners 2,000 21 LP-Ops(8000) CDW Equipment Flat Screen TV 2,000 22 LP-Ops(8000) Dell Equipment Monitors 2,000 23 LP-Ops(8000) Dell Equipment Laptops 5,000 24 City Attorney(1005) CDW Equipment Computer/Monitors/Scanner for City Attorney 2,500 2,500 1 of 5 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 9019- INFORMATION TECHNOLOGY 2015-2016 25 Police(1031) Crosspoint Equipment Mitel Phones Upgrade 31,000 31,000 26 Police(1031) CDW Equipment Hard Drives Replacements 2,500 2,500 27 IT(9019) CDW Equipment Hard Drives Replacements 10,000 10,000 28 IT(9019) Crosspoint Software Mitel IP Phone Licences 15,000 29 IT(9019) Crosspoint Equipment Mitel IP Phones 15,000 30 IT(9019) Dell Equipment Laptops for Training/Loaner Laptops 10,000 $292,000 $ 307,500 Account No.560010-Utilities IT FY2015 FY2016 Department Name Type Description Budget Budget 1 Finance(1004) VerizonWireless N/A Telecommunication Charges $ 395 2 IT(9019) VerizonWireless N/A Telecom minication Line Additions 20,000 3 HR(1026) VerizonWireless N/A Telecommunication Charges 331 4 City Attorney(1005) VerizonWireless N/A Telecommunication Charges 5,590 5 IT(9019) VerizonWireless N/A Telecommunication Charges 3,075 6 CS(1040) VerizonWireless N/A Telecommunication Charges 15,168 7 Fire(1033) VerizonWireless N/A Telecommunication Charges 21,291 8 LP-Admin(9000) VerizonWireless N/A Telecommunication Charges 7,244 9 Gas(5600) VerizonWireless N/A Telecommunication Charges 1,529 10 LP-Ops(8000) VerizonWireless N/A Telecommunication Charges 10,340 11 Health(1060) VerizonWireless N/A Telecommunication Charges 2,866 12 City Admin(1002) VerizonWireless N/A Telecommunication Charges 1,917 13 Police(1031) VerizonWireless N/A Telecommunication Charges 7,467 14 Police(1031) VerizonWireless N/A Police Patrol Car Modems 10,451 15 IT(9019) DataLok N/A DataLok(backup tapes remote storage services) 5,000 16 LP-StationA(8200) VerizonWireless N/A Utility Meters(Trillian Lines) 15,206 17 Finance(1004) AT&T CaINet2 N/A Telecommunication Charges 202 18 IT(9019) AT&T CaINet2 N/A Telecommunication Charges 14,585 19 CS(1040) AT&T CaINet2 N/A Telecommunication Charges 413 20 Fire(1033) AT&T CaINet2 N/A Telecommunication Charges 21,851 21 LP-Admin(9000) AT&T CaINet2 N/A Telecommunication Charges 4,152 22 Gas(5600) AT&T CaINet2 N/A Telecommunication Charges 4,409 23 Health(1060) AT&T CaINet2 N/A Telecommunication Charges 448 24 Police(1031) AT&T CaINet2 N/A Telecommunication Charges 16,230 25 LP-RP(9200) AT&T One Net N/A Telecommunication Charges 5,898 26 LP-RP(9200) AT&T Business N/A Telecommunication Charges 4,788 27 Police(1031) AT&T N/A Telecommunication Charges 2,458 28 LP-Admin(9000) AT&T Wireless N/A Telecom municatoin Chareges 2,812 29 Police(1031) Sprint N/A Telecommunication Charges 8,192 30 IT(9019) GoDaddy.com N/A Web hosting;security certificates for City web sites&SSL vpn applian 650 FY 2015 Budget 338,900 $338,900 $ 214,958 2of5 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 9019- INFORMATION TECHNOLOGY 2015-2016 Account No.570000-Vehicle Expense FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) Vehicle Repair N/A Repairs $ 2,500 $ 2,500 2 IT(9019) Fuel+Community Services N/A IT Vehicle Expenses 1,000 1,000 $ 3,500 $ 3,500 Account No.590110-Repairs&Maintenance IT FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) Tyler Technologies Sole Source EDEN System support $ 90,000 $ 90,000 2 Police(1031) TriTech(formerly VisionAIR) Sole Source Public Safety Suite(CAD,RMS,FBR) 60,000 63,000 3 IT(9019) ECS Imaging Market Laserfiche system support 55,000 26,000 4 LP-CustServ(7100) Advanced Utilities Sole Source CIS Infinity annual support 35,000 35,000 5 IT(9019) Crosspoint Sole Source Mitel-business phone system support by Crosspoint 30,000 30,000 6 IT(9019) CityGIS Sole Source DigitalMaps 26,000 21,000 7 IT(9019) GIS System Support Sole Source Nobel Systems 35,000 8 IT(9019) Cooper Notiifcations Sole Source Notifications Services 13,500 13,500 9 Health(1060) Decade Software Sole Source EnvisionConnect(annual contract,fiscal year) 20,000 20,000 10 IT(9019) Universal Laser Market Printers repair&maintenance for all City printers/faxes 25,000 25,000 11 IT(9019) CalTech Market Copiers repairs 30,000 30,000 12 IT(9019) HP+Dell Sole Source Hardware support for all City servers 15,000 15,000 13 Police(1031) GeoSpatial Technologies,Inc. Sole Source GST CrimeMap 11,000 5,000 14 IT(9019) Zscaler Sole Source Web Secutiry 9,500 4,500 15 LP-Eng(9100) ETAP Sole Source ETAP Support 25,000 25,000 16 LP-Eng(9100) Milsoft Utility Solutions Sole Source WindMil Support 6,000 6,000 17 Police(1031) West Government Services Sole Source CLEAR Website Access for Detectives' 9,300 9,300 18 IT(9019) Lucity Sole Source Lucity Work Orders System Support 12,500 12,500 19 Police(1031) Stancil Corporation Sole Source Digital Recorders and Reproducers 10,000 10,000 20 LP-CustServ(7100) Itron Sole Source Mv90xi annual support 8,100 8,100 21 LP-Disp(8100) Stancil Solutions Sole Source Stancil Recording Maintenance 7,800 7,800 22 IT(9019) HP Sole Source VMWare Support for 2 servers 10,000 10,000 23 IT(9019) McAfee Market MXLogic maintenance fee(spam filtering for City email) 6,000 5,116 24 IT(9019) Symantec Market Symantec Backup Exec(backup software support) 7,200 10,000 25 Police(1031) Advanced Electronics Sole Source Card/Door Access and Closed Circuit TV(Civil Defense) 6,000 6,000 26 Police(1031) Mitel Recording System Sole Source Voice Recording System Support 7,500 7,500 27 LP-Eng(9100) AutoCAD Sole Source AutoCAD Annual Support 16,000 5,500 28 CS(1040) AutoCAD Sole Source AutoCAD Annual Support - - 3 of 5 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 9019- INFORMATION TECHNOLOGY 2015-2016 29 IT(9019) TrendMicro Sole Source vShield Anti-Virus 5,500 5,500 30 Fire(1033) Angel City Data Sole Source FileMaker Pro System Support 10,000 10,000 SonicWall firewalls(Pro+TZ190 for SCADA),content 31 IT(9019) Sonicwall Market filtering,SSL VPN support 3,000 3,000 Symantec Enterprise Vault support(City's email archiving 32 IT(9019) Symantec Market system) 5,000 5,000 33 IT(9019) Symantec Market Symantec End Point(antivirus support&upgrades) 4,500 4,500 34 LP-CustServ(7100) Itron Sole Source MVRS annual support 5,200 5,200 35 Police(1031) Webiplex Sole Source Electronic Subpoena Management Software" 4,100 4,100 36 Police(1031) Network Innovation Associates Sole Source EOC Satellite Service(Civil Defense) 3,600 3,600 37 IT(9019) Blackberry Market Blackberry server support - - 38 Police(1031) Insight Public Sector Market Symantec Mail/Spam Security 3,600 3,600 39 LP-CustSenr(7100) Pitney Bowes Sole Source Mailing Machine Support 3,200 3,200 40 Police(1031) Insight Public Sector Market Symantec Backup Exec 2,500 5,000 41 Police(1031) NetMotion Wireless Sole Source Mobility XE Server and 29 Device Licenses 2,000 2,000 42 IT(9019) Cybernetics Sole Source SAN/Virtual Tapes Devices - 10,000 43 Police(1031) Power Design Sole Source UPS and Ferrups/Radio Towers(>Civil Defense) 2,000 2,000 44 IT(9019) Quantum Sole Source Backup tape library support 1,500 1,500 45 IT(9019) Vmware Sole Source Vmware View Support 2,000 2,000 46 IT(9019) TimeForce Sole Source Time Management System Support 1,000 1,000 47 LP-Ops(8000) Trimark Associates Sole Source Yearly Rig Certification 3,500 3,500 48 LP-Ops(8000) Kronos Sole Source TeleStaff System Support 7,500 7,500 49 Police(1031) Kronos Sole Source TeleStaff System Support 7,500 7,500 50 Fire(1033) Kronos Sole Source TeleStaff System Support 8,500 8,500 51 Police(1031) Hewlett-Packard Sole Source PDNAS Network Support 1,200 1,200 52 IT(9019) Zoho Corp Sole Source Asset Manager Software Support 1,000 1,000 53 Police(1031) MDE,Inc. Sole Source ADORE Training Software Maintenance/Upgrades 700 700 54 IT(9019) ScriptLogic Sole Source Privileged Authority Support 750 750 55 Police(1031) Managed Video Support Sole Source Panasonic Arbitrators(Motorcycle Videocameras) 600 600 56 Police(1031) Training Innovations,Inc. Sole Source TMS(Training)Software Support 600 600 57 IT(9019) CDW Market Cable Management for Server Room 500 500 58 IT(9019) Exclaimer Sole Source Mail Utilities Suite-Email Disclaimer 200 200 59 IT(9019) SharedSquared Sole Source SharePoint Support 25,000 60 LP-RP(9200) Stancil Sole Source Stancil Recording Maintenance 650 650 61 LP-Ops(8000) Stancil Sole Source Stancil Recording Maintenance 1,500 1,500 62 Police(1031) Versatile Information Prod,Inc Sole Source Puma Software Maintenance 3,500 63 IT(9019) ESChat Software Sole Source ESChat Maintenance 1,500 64 IT(9019) Zoho Corp Sole Source Password Manager 5,000 65 IT(9019) Zoho Corp Sole Source Desktop Central 2,000 66 IT(9019) Canon Sole Source Ecopy Software Maintenance 4,000 PY-Other 29,000 $733,800 $ 622,716 " ASSET FORFEITURE FUNDING Account No.565210-Professional Services IT 4of5 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 9019-INFORMATION TECHNOLOGY 2015-2016 FY2015 FY2016 Department Name Type Description Budget Budget 1 Health(1060) Decade Software N/A IT assistance in maintaining EnvisionConnect 2 Health-HazMat(6060) Decade Software N/A EnvisonConnect training 3 Health-HazMat(6060) Other-TBD N/A Haz-Mat Programming Services/Reverse 911 - - 4 IT(9019) Eden/Laserfiche/Utility Billing/Vmware/Microsoft System Customizations 100,000 100,000 $100,000 $ 100,000 Account No.596500-Travel FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) EDEN User Conference N/A Travel Expenses $ 6,000 $ 6,000 2 IT(9019) Mitel Training N/A Travel Expenses 3,500 3,500 3 IT(9019) Tritech Conference N/A Travel Expenses 1,500 4 IT(9019) Advanced Utility Conference N/A Travel Expenses 1,500 $ 9,500 $ 12,500 Account No.596600-Books&Publications FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) Amazon N/A IT related books and training materials $ 2,000 $ 2,000 $ 2,000 $ 2,000 Account No.596700-Training FY2015 FY2016 Department Name Type Description Budget Budget 1 IT(9019) New Horizon N/A Technical Training $ 15,000 $ 15,000 2 IT(9019) PluralSight N/A Technical Training $ 2,500 $ 15,000 $ 17,500 Account No.860000-IT Equipment&Software FY2015 FY2016 Department Name Type Description Budget Budget $946,770 $ 799,500 5of5 PROPOSED BUDGET CITY OF VERNON Light and Power Account No. 860000 - IT Equipment & Software Account No. 860000-Capital Outlays Equipment Detailed Vendor FY2015 FY2016 Software Department Vendor Description Type Budget Budget Software IT(9019) Insight Microsoft Enterprise Agreement (3 years) Market 100,000 105,000 Software IT(9019) SharedSquared SharePoint Implementation Market 75,000 75,000 Equipment IT(9019) Dell Servers Market 40,000 40,000 Software IT(9019) Nobel Systems City GIS System Market 200,000 200,000 Software LP-CustServ(710 Advanced Utility Utility Billing System Upgrade Sole Source 65,000 65,000 Software LP-CustServ(710 Advanced Utility Utility Billing System Additional Licenses Sole Source 67,500 67,500 Equipment LP-CustServ(710 Dell Utility Billing Server Upgrade Market 10,000 10,000 Equipment Police(1031) Canon Copier Sole Source - 27,500 Equipment City Attorney(100 Canon Copier Sole Source - 27,500 Equipment City Clerk(1003) Canon Copier Sole Source - 27,500 Equipment LP-Ops(8000) Dell Field Laptop Market - 1,500 Equipment LP-StationA(820C Dell 1 Printer/5 Computers Market - 9,000 Software HR(1026) NeoGov Applicant Tracking Software Market - 20,000 Software IT(9019) Vmware Disaster Recovery System Market - 50,000 1 of 2 PROPOSED BUDGET CITY OF VERNON Light and Power Account No. 860000 - IT Equipment & Software Account No. 860000-Capital Outlays Equipment Detailed Vendor FY2015 FY2016 Software Department Vendor Description Type Budget Budget Software IT(9019) VMWare VMWare Software Upgrade Sole Source $35,000.00 Software IT(9019) ECS Imaging Laserfiche License for 60 additional users Sole Source 20,000 Equipment Police(1031) Crosspoint Voice Recording System Replacement Market 55,000 Software IT(9019) SolarWind Network Monitoring Software Market 25,000 Software Police(1031) ManageEngine Software for password protection/reset Sole Source 25,000 Equipment Police(1031) Dell Servers and storage upgrade Market 15,000 Equipment Police(1031) TBD TriTech IQ Analytics Software TBD 10,000 Equipment Police(1031) TBD Police Department's portion of the closed circuit camera system TBD 35,000 Equipment Police(1031) TBD Mobile Computer Terminal for sergeants' patrol vehicle TBD 6,000 Software LP-Ops(8000) RIG CAISO RIG System Upgrade Market 55,000 Equipment Fire(1033) Canon Two Copiers with eCopy Sole Source 55,000 Software Finance(1004) Tyler Technologies Eden Permits/Inspections and Code Enforcement Modules Sole Source $ 104,270 $ 23,000 $ 946,770 $ 799,500 2of2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1003 CITY CLERK A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $285,194 $240,206 $355,964 $ 70,770 $ (44,988) $ 115,758 BENEFITS 104,724 95,658 139,691 34,967 (9,066) 44,033 SUPPLIES/SERVICES 107,170 51,312 128,000 20,830 (55,858) 76,688 TOTALEXPENSES $497,088 $387,176 $623,655 $ 126,567 $ (109,912) $ 236,479 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Administrative Assistant 1.00 $ 14,250 $ 43,179 $ 28,929 City Clerk 1.00 79,302 141,152 61,850 Deputy City Clerk 1.00 52,723 83,825 31,102 Records Management Assistant 1.00 84,228 83,808 (420) Overtime 5,000 4,000 (1,000) DEPARTMENT TOTALS 4.00 $235,503 $355,964 $ 120,461 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1003 - General Fund City Clerk Department Budget Detail 2015-2016 DEPARTMENT: 011.1003 CITY CLERK FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SALARIES 501010 Salaries - Regular 256,866 327,512 70,646 501012 Salaries - Premiums 23,228 24,452 1,224 501020 Salaries - O.T. 5,100 4,000 (1,100) 285,194 355,964 70,770 BENEFITS 502020 Retirement 65,963 96,027 30,064 502030 Group Insurance Premium 34,700 38,503 3,803 502060 Medicare 4,061 5,161 1,100 104,724 139,691 34,967 SUPPLIES/SERVICES 520000 Supplies 4,000 6,000 2,000 550000 Advertisement/Promotion 4,000 4,000 - 593200 Professional Services - Legal 50,000 45,000 (5,000) 596200 Professional Services - Other 25,500 30,000 4,500 596300 Election Costs 20,000 20,000 - 596550 Memberships 500 1,300 800 596700 Training 3,170 21,700 18,530 107,170 128,000 20,830 TOTAL EXPENSES 497,088 623,655 126,567 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1003 - CITY CLERK 2015-2016 Account No. 520000-Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Huntington Park Rubber Stamp Name Plates 1,000 2 Staples Advantage/RB Rubber Products/FedEx Office Supplies 4,000 5,000 $ 4,000 $ 6,000 Account No. 550000-Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 Vernon Sun Public Notifications 4,000 4,000 $ 4,000 $ 4,000 Account No. 593200- Professional Services- Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 Codifier Municipal Code Review 25,000 10,000 Consultant Retention Schedule Update 25,000 25,000 Woodruff PRA and Election - 10,000 $ 50,000 $ 45,000 Account No. 596200- Professional Services-Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Williams Records Management Document storage- City wide 15,500 18,000 2 American Legal Publishing Codification of Ordinances 10,000 12,000 $ 25,500 $ 30,000 Account No. 596300- Election Costs Detailed FY2015 FY2016 Name Description Budget Budget 1 Martin&Chapman Election Material 20,000 20,000 $ 20,000 $ 20,000 1 of 2 PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1003 - CITY CLERK 2015-2016 Account No. 596550- Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 IIMC Annual Dues: Ayala& Barcia 500 500 2 ARMA Annual Dues: Ayala 300 3 National Notary Association Annual Dues: Ayala (2016-2018) 100 4 CCAC Annual Dues: Ayala& Barcia 400 $ 500 $ 1,300 Account No. 596700-Training Detailed FY2015 FY2016 Name Description Budget Budget 1 TTC Training Registration Fees and Travel 6,000 2 ARMA- Essentials of RIM Certificate Program Registration 1,500 3 League of CA City Clerk's Annual Conference Registration Fees and Travel 2,500 2,500 4 CCAC Annual Conference Registration Fees and Travel 450 2,600 5 CCAC Nuts and Bolts Registration Fees and Travel 800 6 CCAC Association Meetings throughout So CAL Registration Fees and Travel 220 1,000 7 National Notary Assoc. Renewal and Testing Registration Fees, Test, Bond & E/O 300 8 IIMC Annual Conference 2016 Registration Fees and Travel 3,000 9 MMC Academy Registration Fees and Travel 2,000 10 Other Miscellaneous Trainings Registration Fees and Travel 2,000 $ 3,170 $ 21,700 2 of 2 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1001 CITY COUNCIL A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $127,080 $ 108,583 $128,745 $ 1,665 $ (18,497) $ 20,162 BENEFITS 78,655 61,043 74,604 $ (4,051) (17,612) 13,561 SUPPLIES/SERVICES 59,370 38,643 88,810 29,440 (20,727) 50,167 TOTAL EXPENSES $265,105 $208,269 $292,159 $ 27,054 $ (56,836) $ 83,890 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Councilmembers 4.00 $101,472 $102,996 $ 1,524 Mayor 1.00 25,608 25,749 $ 141 DEPARTMENT TOTALS 5.00 $127,080 $128,745 $ 1,665 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1001 - General Fund City Council Department Budget Detail 2015-2016 DEPARTMENT: 011.1001 CITY COUNCIL FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SALARIES 501010 Salaries - Regular 124,980 128,745 3,765 501012 Salaries - Premium 2,100 - (2,100) 127,080 128,745 1,665 BENEFITS 502020 Retirement 23,205 29,965 6,760 502030 Group Insurance Premiums 54,350 42,774 (11,576) 502060 Medicare 1,100 1,865 765 78,655 74,604 (4,051) SUPPLIES/SERVICES 520000 Supplies 1,479 930 (549) 593200 Legal 18,085 23,964 5,879 596500 Travel 29,478 53,578 24,100 596550 Memberships 10,328 10,338 10 59,370 88,810 29,440 TOTAL EXPENSES $ 265,105 $ 292,159 $ 27,054 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1001 -CITY COUNCIL 2015-2016 Account No.520000-Supplies FY2015 FY2016 Name Description Budget Budget 1 Tim Park Photography Professional Photo Session(if a new Council member is elected at the April 2016 $ 816 $ 450 election,a professional photo of him/her will be needed for the hallway wall) 2 SILVA'S Business Cards(if any reorganizational changes occur as a result of the April 510 300 2016 election,new business cards may be needed) 3 STAPLES General Office/Desk Supplies 153 150 4 Huntington Park Rubber Stamp Company Desktop Name Plates(if any reorganizational changes occur as a result of the 30 April 2016 a new set of name plates may be needed for Council Office) $ 1,479 $ 930 Account No.593200-Legal FY2015 FY2016 Name Description Budget Budget 1 Legal Reimbursement(CALPERS) Mike McCormick $ 18,085 $23,964 $ 18,085 $23,964 Account No.596500-Travel FY2015 FY2016 Name Description Budget Budget 1 League of Cities Conference/Seminar 9,180 7,000 2 CCCA Annual Legislative Orientation Tour Legislative Orientation Tour/Fall Seminar/Municipal Seminar 13,668 14,654 3 ICA Seminars/Meetings Winter Semminar/Summer Seminar 6,630 11,924 6 Miscellaneous Conference Attendance 20,000 $ 29,478 $53,578 Account No.596550-Membership Dues FY2015 FY2016 Name Description Budget Budget 1 Eco-Rapid Transit(Orangeline Development Ai Annual Membership Dues 10,328 $10,338 $ 10,328 $10,338 1 of 1 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1002 CITY ADMINISTRATION A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES $ 644,027 $ 578,902 $ 628,980 $ (15,047) $ (65,125) $ 50,078 BENEFITS 169,653 190,627 168,768 (885) 20,974 (21,859) SUPPLIES/SERVICES 920,588 623,742 655,063 (265,525) (296,846) 31,321 TOTAL EXPENSES $1,734,268 $1,393,271 $1,452,811 $ (281,457) $ (340,997) $ 59,540 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Deputy City Administrator 1.00 $ 151,469 $ 155,617 $ 4,148 Executive Assistant to the City Administrator 1.00 65,904 71,286 5,382 Administrative Aide(Part-time) 0.50 5,200 5,200 - City Administrator 1.00 274,620 308,113 33,493 Overtime 15,000 - (15,000) Payout(vacation and sick excess hours) 7,140 72,583 65,443 DEPARTMENT TOTALS 3.50 $ 519,333 $ 612,799 $ 93,466 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1002 - General Fund - City Administrator Department Budget Detail 2015-2016 DEPARTMENT: 011.1002 CITY ADMINISTRATION FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SALARIES 501010 Salaries-Regular 599,116 540,216 (58,900) 501012 Salaries-Premium 29,911 88,764 58,853 501020 Salaries-O.T. 15,000 - (15,000) 644,027 628,980 (15,047) BENEFITS 502020 Retirement 112,936 127,540 14,604 502030 Group Insurance Premiums 47,700 33,178 (14,522) 502060 Medicare 9,017 8,050 (967) 169,653 168,768 (885) SUPPLIES/SERVICES 520000 Supplies 1,581 4,032 2,451 550000 Advertisement/Promotion 76,806 97,506 20,700 570000 Vehicle Expense 1,020 17,742 16,722 593200 Professional Services-Legal 157,590 93,956 (63,634) 596200 Professional Services-Other 658,000 405,000 (253,000) Reed and Davidson Expires: 6/30/15. City Administrator to confirm renewal or discontinuation. Nielsen Merksamer reduced to$50K from$210K.; verify w/Mark 596500 Travel 10,000 20,750 10,750 596550 Memberships 15,591 16,077 486 596600 Books&Publications - - - 920,588 655,063 (265,525) TOTAL EXPENSES $ 1,734,268 $ 1,452,811 $ (281,457) 1 of 1 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2015-2016 Account No.501020-Overtime Detailed FY2015 FY2016 Name Description Budget Budget 1 Executive Assistant to City Administrator Overtime 13,000 - $ 13,000 $ - Account No. 520000 -Supplies Detailed FY2015 FY2016 Name Description Budget Budget 1 Warehouse Bottled Water, Copy Paper, Coffee 918 945 2 Staples General office supplies 459 1,435 3 Huntington Park Rubber Stamp Name Plates 102 1,550 4 Fed Ex Mail 102 102 $ 1,581 $ 4,032 Account No. 550000 - Advertisement/Promotion Detailed FY2015 FY2016 Name Description Budget Budget 1 DDCC/Drizen-DOHS Vernon Quarterly 76,500 76,500 2 Eastern Group Publications Posting 306 306 3 Rio Hondo Rotary Christmas Fundraiser 700 4 Miscellaneous Sponsorship/Event 20,000 Attendance $ 76,806 $ 97,506 Account No.570000-Vehicle Expense Detailed FY2015 FY2016 Name Description Budget Budget 1 Lincoln Mercury Gas Usage for Lincoln Mercury 510 5,229 2 Lincoln Mercury Garage Work Orders for Lincoln Mercury 510 3,642 3 Chevy Silverado Gas Usage for Chevy Silverado 5,229 4 Chevy Silverado Garage Work Orders for Chevy Silverado 3,642 $ 1,020 $ 17,742 1 of 3 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2015-2016 Account No.593200-Legal Detailed FY2015 FY2016 Name Description Budget Budget 1 City Administrator Legal Reimbursement Allowance Per City 96,390 93,956 Administrator Employment Agreement 2 Latham&Watkins Legal Services 61,200 - $ 157,590 $ 93,956 Account No. 596200 -Professional Services Other Detailed FY2015 FY2016 Name Description Budget Budget 1 Mayer Brown Reform Monitor -approx. $20,000 X 12 Months 115,000 115,000 2 Joe A. Gonsalves&Son Lobbyist Agreement-$5,000 monthly retainer+ 60,000 60,000 expenses(approx. $1,000) 3 Reed and Davidson Consulting and training services for Political Reform 25,000 - Act, Compliance with Government Code Section 1090, and Ethics Training. 4 Robert Stern Consultant Assisting Independent Ethics Advisor - 20,000 20,000 approx. $5,000/month 5 Fred MacFarlane Strategic Communications Advisor Agreement- 156,000 160,000 $13,000 monthly retainer 6 Nielsen Merksamer, Parrinello Professional Services approx$5,000 for 12 months 210,000 50,000 7 California Consulting Grant Coordinator @$6,000 month 72,000 - $ 658,000 $ 405,000 Account No. 596500-Travel Detailed FY2015 FY2016 Type Description Budget Budget 1 Air, Hotel, Etc. Various Seminars/Meetings 10,000 10,750 2 Miscellaneous Conference Attendance 10,000 $ 10,000 $ 20,750 2of3 PROPOSED BUDGET CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2015-2016 Account No. 596550 -Membership Dues Detailed FY2015 FY2016 Name Description Budget Budget 1 Gateway Cities Council of Governments Membership Dues 9,969 9,773 2 California Contract Cities Association Membership Dues 4,080 4,425 3 League of California Cities-L.A. County Membership Dues 933 992 Division 4 Independent Contract Cities Membership Dues 536 550 5 League of CA Cities Membership Dues 73 74 6 National League of Cities Membership Dues 263 $ 15,591 $ 16,077 Account No. 596600 -Books& Publications Detailed FY2015 FY2016 Name Description Budget Budget 3 of 3 PROPOSED BUDGET CITY OF VERNON Budget Summary 2015-2016 DEPARTMENT: 011.1021 COMMUNITY PROMOTION A B C C-A B-A C-B FY2015 FY2015 FY2016 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SUPPLIES/SERVICES $2,180,000 $ 1,566,173 $2,170,000 $ (10,000) $ (613,827) $ 603,827 TOTAL EXPENSES $2,180,000 $1,566,173 $2,170,000 $ (10,000) $ (613,827) $ 603,827 PROPOSED BUDGET CITY OF VERNON Fund 011 Department 1021 - General Fund - Community Promotion Department Budget Detail 2015-2016 DEPARTMENT: 011.1021 COMMUNITY PROMOTION FY2015 FY2016 Budget Budget Variance Comments EXPENSES: SUPPLIES/SERVICES 550000 Advertisement/Promotion 60,000 50,000 $ (10,000) 596200 Professional Services Other 120,000 120,000 $ - 797000 Good Neighbor Program $ 2,000,000 $ 2,000,000 $ - 2,180,000 2,170,000 (10,000) TOTAL EXPENSES $ 2,180,000 $ 2,170,000 $ (10,000) PROPOSED BUDGET CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1021 - COMMUNITY PROMOTION 2015-2016 Account No. 797000 - Good Neighbor Program Detailed FY2015 FY2016 Name Description Budget Budget 1 Vernon Community Fund VCF Grant Awards 1,000,000 1,000,000 2 City of Huntington Park Good Neighbor Program - Soccer Field Renovations 500,000 - 3 Legacy LA Good Neighbor Program -Building Renovations 500,000 1,000,000 $2,000,000 $2,000,000