20170307 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
Regular City Council Meeting
O IF YE�,�, Tuesday, March 7, 2017, 9:00 a.m.
City Hall, Council Chamber
4305 Santa Fe Avenue
11f11 y Vernon, California
William J. Davis,Mayor
sf"ZLY ISO Yvette Woodruff-Perez,Mayor Pro-Tem
Luz Martinez, Council Member
Melissa Ybarra, Council Member
Leticia Lopez, 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.
PUBLIC HEARING
1. Noticed Public Hearing: The first reading of an Ordinance approving a Development Agreement
has been withdrawn at this time. The matter will be re-noticed and added to a subsequent meeting.
2. Public Hearing of Ordinance No. 1240 - An Ordinance of the City Council of the City of Vernon
amending various sections of the Vernon Municipal Code to implement reorganization and
renaming of certain departments within the City; and repealing all ordinances or parts thereof in
conflict therewith (first reading)
Regular City Council Meeting Agenda
March 7, 2017
Recommendation:
A. Find that the proposed action is exempt under the California Environmental Quality Act("CEQA")
review, because it is an administrative activity that will not result in direct or indirect physical
changes in the environment, and therefore does not constitute a "project" as defined by CEQA
Guidelines section 15378; and
B. Conduct a Public Hearing; and
C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending various
sections within Chapters 1, 2, 5, 7, 16, 17, 21, 22, 24, 25, 26, 27, 28, and 30 of the Vernon
Municipal Code to Reorganize and Rename the Gas and Electric Department and the Public
Works, Water, and Development Services Department.
PRESENTATIONS
3. A Proclamation of the Mayor and the City Council of the City of Vernon Declaring the Month of
March 2017 as "American Red Cross Awareness Month"
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 from Ramtin Mahgerefteh received February 23, 2017 in the amount of
$557.00
Warrant Registers
5. Approval of City Warrant Register No. 1467, totaling $1,754,856.55, which covers the period of
February 14 through February 27, 2017, and consists of the following:
A. Ratification of wire transfers totaling $998,497.89; and
B. Ratification of the issuance of early checks totaling $710,294.28; and
C. Authorization to issue pending checks totaling $46,064.38.
6. Approval of Light & Power Warrant Register No. 432, totaling $6,269,151.08, which covers the
period of February 14 through February 27, 2017, and consists of the following:
A. Ratification of wire transfers totaling $6,248,982.86; and
Page 2 of 5
Regular City Council Meeting Agenda
March 7, 2017
B. Ratification of the issuance of early checks totaling $19,756.94; and
C. Authorization to issue pending checks totaling $411.28.
7. Approval of Gas Warrant Register No. 220, totaling $1,903,254.35, which covers the period of
February 14 through February 27, 2017, and consists of the following:
A. Ratification of wire transfers totaling $1,887,961.78; and
B. Ratification of the issuance of early checks totaling $15,292.57.
8. Approval of RDA Obligation Retirement Fund Warrant Register No. 34, totaling $15,405.25,
which covers the period of January 04 through February 27, 2017, and consists of the following:
A. Ratification of the issuance of early checks totaling $15,405.25.
City Administration Department
9. Report on Emergency Purchase Secured by the City Administrator
Recommendation:
A. Find that the filing of this report is exempt from California Environmental Quality Act("CEQA")
review because it is an administrative activity that will not result in direct or indirect physical
changes in the environment and, therefore, does not constitute a "project" as defined by CEQA
Guidelines section 15378. As to the emergency repairs themselves, that action is statutorily
exempt from CEQA review, in accordance with CEQA Guidelines § 15269, because the work is
for emergency repairs to service facilities necessary to maintain service essential to the public
health, safety, or welfare; and
B. Receive and file this report on an emergency purchase in the amount of$98,500 to repair seven
active roof leaks at the City-owned property located at 2716 Leonis Boulevard to avoid potential
damage of valuable property; and to mitigate the threat of mold,mildew, and other harmful agents
that could potentially pose a health risk to personnel working on the premises. This report is being
provided for informational purposes only, pursuant to Section 2.17.36 of the Vernon Municipal
Code.
10. City Administrator Determination of Consultants Required to File Annual Statements of
Economic Interests (Form 700) for Calendar Year 2016
Recommendation:
A. Receive and file the attached report entitled"Consultants Required to File Statements of Economic
Interests (Form 700) Under the Vernon Conflict of Interest Code for Calendar Year 2016" in
accordance with the requirements of the California Political Reform Act and the Master Conflict
of Interest Code for the City of Vernon and all City of Vernon agencies,boards, and commissions.
Page 3 of 5
Regular City Council Meeting Agenda
March 7, 2017
Fire Department
11. Activity Report for the period of February 1 through February 15, 2017, to be received and filed
Police Department
12. Activity Log and Statistical Summary of Arrests and Activities for the period of February 1,
through February 15, 2017,to be received and filed
13. Activity Log and Statistical Summary of Arrests and Activities for the period of February 16,
through February 28, 2017,to be received and filed
NEW BUSINESS
City Administration Department
14. A Resolution of the City Council of the City of Vernon repealing Resolution No. 2017-05
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act
("CEQA") review because it is an administrative activity that will not result in direct or indirect
physical changes in the environment and, therefore, does not constitute a "project" as defined by
CEQA Guidelines section 15378; and
B. Adopt a resolution to repeal Resolution 2017-05 pertaining to the Development Agreement with
National Ready Mixed Concrete Company which was approved by City Council on February 21,
2017.
Public Works, Water and Development Services Department
15. Authorize Purchase of One Caterpillar Model 420F2 HRC Backhoe Loader
Recommendation:
A. Find that the proposed action is exempt under the California Environmental Quality Act("CEQA")
review, because it is an administrative activity that will not result in direct or indirect physical
changes in the environment and therefore does not constitute a "project" as defined by CEQA
Guidelines section 15378; and
B. Grant authorization to staff to issue a purchase order for one 2017 Caterpillar Model 420F2 HRC
Backhoe Loader from Quinn Group in an amount not to exceed$107,464.19.
Page 4 of 5
Regular City Council Meeting Agenda
March 7, 2017
ORAL REPORTS
16. City Administrator Reports — brief reports on activities and other brief announcements by the City
Administrator and Department Heads.
17. City Council Reports —brief AB 1234 reports, or report on: activities, announcements, or directives to
staff.
CLOSED SESSION
18. PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE
Government Code Section 54957
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 2nd day of March 2017.
By:
Maria E. Ayala
City Clerk
Page 5 of 5
fr -
Y
RECEIVED
LIAR 0 2 2017
STAFF REPORT CITY CLERK'S OFFICE
CITY ADMINISTRATION
DATE: March 7, 2017
TO: Honorable Mayor and City Council
FROM: Carlos R. Fandino,Jr., City Administrator
RE: Ordinance Amending Various Sections of the Vernon Municipal Code to
Reorganize and Rename the Gas and Electric Department and the Public
Works, Water, and Development Services Department
Recommendation
A. Find that the proposed action is exempt under the California Environmental Quality Act
("CEQA") review, because it is an administrative activity that will not result in direct or
indirect physical changes in the environment, and therefore does not constitute a "project"
as defined by CEQA Guidelines section 15378; and
B. Conduct a Public Hearing; and
C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending
various sections within Chapters 1, 2, 5, 7, 16, 17, 21, 22, 24, 25, 26, 27, 28, and 30 of the
Vernon Municipal Code to Reorganize and Rename the Gas and Electric Department and
the Public Works, Water, and Development Services Department.
Background
The City owns and operates the Water Utility Division currently under the direction of the Public
Works, Water, and Development Services Department (PW). By authority granted to the City
Administrator (Administrator) in Section 2.6-6(c) of the Vernon Municipal Code, it is the desire
of the Administrator to consolidate the Water Utility Division into the Vernon Gas and Electric
Department (VG&E). The consolidation will effectuate economic, efficiency, and productivity
advantages. These advantages include economies of scale for staff workloads, increased office
space, additional equipment and vehicles, collaborative construction activities, and financial
bonding capabilities. More importantly, this transfer will consolidate all utilities-related services
in one single department_ The Water Division will be absorbed into VG&E with no additional
costs.
Page 1 of 2
Under the guidance of the City Administrator, VG&E and PW staff prepared the attached
Assessment and Recommendation Report in order for a seamless transition to take place. This
report is the basis for the overall reorganization of the Departments, for the preparation of a
strategic action plan, and for the development of a viable Capital Improvement Plan.
In order to facilitate this reorganization, it is prudent to rename the two Departments. It is proposed
that VG&E change to Vernon Public Utilities Department (VPU), allowing the inclusion of all
utility services under one roof. The current name of Public Works, Water, and Development
Services Department will be simplified and shortened to Public Works Department.
In alignment with the utility industry standard, it is also requested that the current title of Director
of Gas & Electric be changed to General Manager of the Public Utilities Department. The title of
General Manager is utilized by nearly all public utilities across the country, including the likes of
Anaheim and Riverside Public Utilities.Additionally,the title for Director of Public Works,Water,
and Development Services will change to Director of Public Works.
If the proposed ordinance is adopted, staff will propose that the City Council amend the Fringe
Benefits and Salary Resolution to revise the job descriptions where applicable and update the
Classification and Compensation Plan in order to implement the title changes.
It is therefore recommended that various sections of Chapters 1, 2, 5, 7, 16, 17,21, 22, 24, 25, 26,
27, 28, and 30 of the Vernon Municipal Code be amended as set forth in the proposed ordinance
including Exhibits A and B attached herewith as prepared and reviewed by the City Attorney's
Office to effectuate the reorganization of departments, rename said Departments, and change
personnel titles.
Fiscal Impact
None.
Attachments
1. Notice of Public Hearing
2. Proposed Ordinance
3. Assessment and Recommendation Report
Page 2 of 2
�L�{ry�■i+F* Y
'T 4305 Santa Fe Avenue
City of Vernon ` Vernon, CA 90058
(323)583-8811
1ILF goo,
NOTICE OF PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing, which you may attend.
PLACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE & Tuesday,March 7,2017 at 9:00 a.m.
TIME: (or as soon thereafter as the matter can be heard)
SUBJECTS: A first reading, to adopt at a subsequent meeting, an ordinance amending
various sections within Chapters 1,2,5,7,16,17,21,22,24,25,26,27,28,and
30 of the Vernon Municipal Code to implement the reorganization and
renaming of both the Gas & Electric Department and Public Works, Water,
and Development Services Departments respectively; and to address the title
changes of the Director of Gas & Electric to General Manager of Public
Utilities,and the Director of Public Works,Water and Development Services
to Director of Public Works.
REQUEST: All parties are invited to be present and to submit statements orally or in writing
before or during the applicable public hearing.
REVIEW OF Subject documents are available for inspection by the public at Vernon City Hall,
THE FILE: City Clerk Department, 4305 Santa Fe Avenue, Vernon, California 90058,
Monday through Thursday, 7:00 a.m. to 5:30 p.m. and on the City's website at:
http1/www-citynf%erI1 11.s+r�, 'L.0%C rnmenL1pubIic-meet ingslcit}-council
PROPOSED Staff plans to recommend that the Vernon City Council determine that the
CEQA proposals will not have a significant effect on the environment and are exempt
FINDING: from the California Environmental Quality Act(CEQA)
If you desire to challenge the actions taken by the City Council or any portion thereof in court, you may be
limited to raising only those issues you or someone else raised at the applicable hearing described in this
notice or in written correspondence delivered to the City of Vernon during,or before, the hearing.
Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to
participate in the meeting, please contact the Office of the City Clerk at(323) 583-8811.
The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without
further official notice of the public hearings.
Dated:
Maria E. Ayala, City Clerk _
CITY OF VERNON
WATER DIVISION ASSESSMENT AND RECOMMENDATIONS
INTRODUCTION
The Vernon Gas and Electric (VGE) and Public Works (PW) staff received direction from the City
Administrator's Office to study the feasibility of consolidating the Water Division into the VGE. The City
Attorney's Office opined that the transfer was within the legislative authority granted to the City.
Respective staff met weekly in the last months in order to collaborate on the preparation of this
transitional report. Staff identified some benefits and minor disadvantages not worthy of mention.
Benefits to the transfer of the Water Division include overall economies of scale for staff, office space,
equipment and vehicles,construction activities,and financial bonding capabilities.
WATER DIVISION
The City of Vernon owns and operates a potable water distribution system within its service area of
approximately five plus square miles. The City is permitted to serve potable water under the State of
California Water Supply Permit issued by the Water Resources Control Board, Division of Drinking Water.
Water Supply
While annual usage varies from year to year,during FY 15/16 the City used approximately 5,959 acre-feet
of groundwater and approximately 1,127 acre feet of imported water. Based on these reporting
quantities, the Average Daily Demand is approximately 9 Million Gallons per Day(MGD) with a max day
peaking factor of 1.6 and a max hour peaking factor of 2.6. Fire flow demand per the 2001 Fire Code is
set at 8,000 Gallons per Minute (GPM) for four hours. Since 2006, the daily demand has dropped by
approximately 15%due to companies leaving the City.
The Central Basin is an adjudicated basin and the City is a party to the Central Basin Third Amended
Judgement. The City has an annual Allowable Pumping Allocation (APA)of 7,539 acre feet in perpetuity.
Several years ago,due to budgetary restraints,the City sold 500 acre feet of its APA. The City should make
every possible attempt to regain the selloff of the 500 acre feet by purchasing available APA from
judgement participants. Currently, the City does not have enough well pumping capacity to exercise its
full basin water allocation.
Recommendations
In January 2006, staff commissioned a Water Distribution System Hydraulic Analysis (Analysis). The
Analysis is critical in understanding simulated distribution system dynamics and included a hydraulic
model analysis,the purchase of software, and support services. The hydraulic model and software were
never used and presently cannot be located. The Analysis simulates the operations dynamic nexus of the
production wells, distribution system, reservoirs, and booster stations and should be updated and staff
should be trained in its interpretation and use. While the engineering firm that authored the report has
strong familiarity with its development, there are cost savings in having them perform the update.
1
However,staff should not discount the notion of putting the program update out for competitive bid. The
associated cost for this recommendation is estimated at$150,000.
The City must increase its inventory of production wells by constructing new groundwater wells.
Production Wells
The distribution system is supplied by eight (8) active production wells numbered 11, 12, 15, 16, 17, 19,
and 20. Conversion construction of a well No. 21 is complete and is expected to be in service in March
2017. The well was equipped with a Variable Frequency Drive (VFD). Well No. 11 is currently being
rehabilitated, slip-lined, and is expected to be in service in September 2017. Well No. 14 was taken out
of service due to water aesthetics and it is high in iron and at times produces discolored water. The life
expectancy of production wells is approximately 50 years. The system water demands are supplemented
by a Metropolitan Water District (MWD) connection located on Vernon Avenue. The wells are
strategically placed throughout the distribution system to provide a more balanced and uniform water
distribution. Wells 11 and 16 flow into Reservoir 1 (10MG). Wells 12 and 17 flow into reservoir 2-1, 2-2,
and 2-3 (1MG each). Wells 15 and 19 flow into reservoirs 3-1, 3-2, and 3-3 (1MG each). Well 19 is
plumbed to flow directly into the distribution system as well. It generally operates in that mode. Well 19
also has a generator for back-up power. Wells 20 and 21 flow directly into the distribution system. Each
well production ranges in flowrate, but collectively are able to produce approximately 7,700 GPM. The
MWD connection has a turn-out capacity of 2,500 GPM. The MWD connection is plumbed to deliver water
to Reservoir 1 or directly into the distribution system. Normally it delivers water directly to the
distribution system. The production wells can meet the current average daily demand without the use of
the MWD connection.
Recommendations
An operations analysis report should be initiated in July 2017. A five-year rehabilitation program for wells
15,17,and 20 needs to be implemented starting FY 2017/2018. Well 21 should be very closely monitored
(water to wire calculations) to determine the effectiveness of the VFD. Wells it and 16 currently have
generator back-up power. Well 16 has the larger pumping capacity,therefore, should be retrofitted with
a generator back-up power. Wells 12 and 17 currently do not have generator back-up power. Well 17
has the larger pumping capacity, therefore, should be retrofitted with a generator back-up power. Well
20 should also be retrofitted with generator back-up power. Analysis of simulated closed system via the
hydraulic model should be considered if and when the model is updated.
The Division staff must increase its inventory of groundwater production by constructing new wells. The
new wells serve two purposes:to allow full APA pumping and provide backup production pumping in case
older wells have to be rehabilitated and/or repaired. More importantly, additional well production will
increase pumping capacity and allow full utilization the City's APA. Staff must also research the concept
of becoming a water wholesaler and/or leasing out unused portions of the APA. Because groundwater is
cheaper than imported water, groundwater rights have monetary value. The Division can supply local
water purveyors with groundwater deliveries or leasing out groundwater allocations that it doesn't use.
This option creates a new revenue stream for the Division.
The associated cost for this recommendation is estimated at approximately $500,000 to $750,000 per
well rehabilitation and between $2,000,000 and$3,000,000 for construction of a new well.
2
Service Connections(Meters)
The system is comprised of approximately 1,277 potable water service connections serving the businesses
and residences throughout the City. However, it is unknown how many of these service connections are
active and inactive. It is estimated that there are approximately 1,106 active connections. Staff
implemented a large meter repair program that focuses on the 100 largest water users only. Water staff
is currently engaged in implementing an Automatic Meter Read (ARM) preplacement program from a
federal grant, however,the program has not started and the grant termination date is set for December
31,2017. The program would reduce meter read time by 25%.
Recommendations
The Water Division should immediately implement a biannual meter testing/calibration program for the
top 100 largest meter users. Implementation of a citywide meter replacement/repair program to increase
meter accuracy should begin in FY 17/18. Staff should consider an ARMS program to eliminate re-reads,
improve meter accuracy, and eliminate meter reading labor. The program serves to increase revenues
and allows to repurpose labor savings to other field activities such as meter repairs and installations.
Industry standards recommend that meters should be replaced every twenty years. Therefore, annual
meter replacement program entails replacement of approximately 54 meters of varying sizes per year.
The associated cost for this recommendation is estimated at $50,000 per year. The cost to test and
calibrate meter should be performed by Field Staff as routine maintenance and does not have an
additional cost. Calibration is minimal and can be absorbed by the annual operating budget.
Distribution Piping System
The piping network is comprised of approximately 49.3 miles of water lines ranging in size from 4 to 20
inches in diameter. The pipeline material is approximately 95% cast iron, 4% ductile iron, and 1% steel.
Portions of the distribution system were constructed in 1924 and 1958 and appear to be in good condition.
It is standard practice for pipe coupons to be inspected as they become available form tapping activities.
While visual inspections of the sample tapping coupons has been made laboratory testing has never been
initiated. Because the City has a relatively flat(elevation)geographic profile,the distribution system only
has one pressure zone. The average pressure is approximately 70 PSI. Portions of the pipes are cement
mortar lined which further deters interior pipe corrosion and deterioration. In addition,the City overlies
an alluvial fan from the Los Angeles River and soil conditions are such that it deters exterior corrosion and
deterioration. Lastly, the practice of using thick-walled cast iron and ductile iron pipe has been used in
the distribution system for decades. All of these factors lead to the extremely low pipe breaks throughout
the distribution system.
Recommendations
At this point in time it not recommended to implement a pipe replacement program due to the probable
condition of the pipes. In addition, the extremely low number of annual pipe line breaks is good reason
to presume the pipes are in good condition.
Laboratory testing of the pipe coupons should be considered to determine the remaining structural
integrity of the pipe. At minimum, compression, impact, fracture, and deterioration testing should be
considered. The associated cost for this recommendation is estimated at$1,000 per coupon.
3
Booster Stations
The distribution system only has one pressure zone and flow demands are met through the use of three
booster pumping stations. The booster stations range in pumping design capacity from 1,050 GPM to
3,000 GPM.
Booster Plant 1 is located at 4305 Santa Fe Avenue and consists of five booster pumps (design flowrates
are 1,050, 1,400, 2,860, 3,972, and 4,041 GPM). The boosters pump out of Reservoir 1 directly into the
distribution system at Santa Fe and Vernon Avenues. The booster station currently does not have back-
up power. However,the MWD service connection ties into the 10MG and is able to be used as a back-up
source.
Booster Plant 2 is located at Vernon and Downey Avenues and consists of three boosters pumps (design
flowrates are 1,200, 1,150,and a 2,400 GPM decommissioned diesel driven pump). A pump house is also
located at BP2 and consist of three booster pumps (design flowrates are 1,310, 2,240, and 3,015 GPM).
The boosters pump out of Reservoirs 2-1,2-2,and 2-3 directly into the distribution system at 4355 Downey
Road and 3570 Vernon Avenue. Booster plant 3 also has one generator with sufficient power rating to
provide back-up power to 3 booster pumps.
Booster Plant 3 is located at 3381 Fruitland Avenue and consists of five booster pumps (design flowrates
are 1,175, 1,150, 1,905, 1,900, and a 2,450 GPM decommissioned diesel driven pump). The boosters
pump out of Reservoirs 3-1,3-2,and 3-3 directly into the distribution system at Fruitland Avenue. Booster
plant 2 also has one generator with sufficient power rating to provide back-up power to four booster
pumps or two boosters and one well.
Staff commissions annual pump tests for all well and booster pumps. The tests are critical for operations,
electrical efficiency,and pump sequences and cycling.
Recommendations
An operations analysis report should be initiated in July 2017. Pump sequencing and cycling, pump and
motor repair,rehabilitation,or replacement,energy efficiency,motor control valves,and generator back-
up must be considered. Booster Plant 1 should be retrofitted with generator back-up power for three of
the five pumps. Booster House 2 at Booster Plant 2 should be retrofitted with generator back-up power
for all three pumps. The associated cost for this recommendation is estimated at $90,000 for pump,
motor,and electrical rehabilitation and$450,000 per back-up generator.
Storage Water Reservoirs
There are eight reservoirs in the City's system that range in capacity from 750KG to 10MG. There are six
steel above ground reservoirs, one concrete underground reservoir, and one steel elevated reservoir in
the distribution system. The reservoirs serve as wet wells for the previously described booster pump
stations. The combined storage capacity of all reservoirs is approximately 16,750,000, however, only
16,375,000 gallons capacity is available due to limitation placed on the elevated tank.
Reservoir No. 1 is an underground reservoir located at 4305 Santa Fe Avenue and has a 10 MG capacity.
The reservoir is rectangular in shape and is underneath the City Hall parking lot. The reservoir was cleaned
and rehabilitated in December 2016. The MWD service connection ties into the 10MG and is able to be
4
used as a back-up source. The MWD connection is tied into the distribution system, thereby, bypassing
the 10MG reservoir.
Reservoirs 2-1, 2-2, and 2-3 are above ground steel reservoirs and are located at 4355 Downey Road and
3570 Vernon Avenue.Each reservoir has a 1MG storage capacity and is round in shape.The reservoirs are
in need of rehabilitation in the next three years.
Reservoirs 3-1, 3-2, and 3-3 are above ground steel reservoirs and are located at 3381 Fruitland Avenue.
Each reservoir has a 1MG storage capacity and is round in shape. The reservoirs are in need of
rehabilitation within the next three years.
The elevated tank stands at an approximate elevation of 175 feet above ground level and is located at
2800 Soto Street. The reservoir has a storage capacity of 750,000 gallons, however, due to seismic
limitations,the elevated reservoir can only be partially filled to approximately 20 feet in height. In 2007
the tank was structurally retrofitted,the exterior was painted,and interior was cleaned.The elevated tank
is critical to the delivery of system pressure to the entire distribution network. Currently, the tank is
operated with the inlet fully open with no means to turn off the flow. The flow control valve was
disconnected many years ago and is in need of repairs and or replacement. Over the years,thoughts have
been given to eliminating the elevated tank from the distribution system and converting to a closed
pressure system. The tank would remain in place and be rendered inoperable.
Recommendations
An operations analysis report should be initiated in July 2017. The analysis must include rehabilitation
recommendations and schedules, sequencing of the reservoirs, emergency, fire, and operational flow
analysis, and operating scenarios. There is an urgent need to repair or replace the altitude flow control
valve at the elevated tank. The associated cost for this recommendation is estimated at $75,000 for
engineering P&S, rehabilitation construction cost of $400,000 per tank, and $20,000 for repair or
replacement of the flow control valve at the elevated tank.
Fire Hydrants and Distribution Vales
The distribution system contains approximately 654 main line control valves ranging in sizes from 4 to 16
inches and 720 fire service valves ranging in size from 4 to 10 inches. The valves are used to control all
flows throughout the system and also serve to isolate portions of the systems in order to facilitate
necessary repairs or improve water quality conditions. Many of the valves are inoperable and there is
limited documentation as to which valves are inoperable. In many cases upstream/downstream valves
have to be shut off from nonfunctioning valves in order to facilitate a repair. The additional
upstream/downstream valve shut offs affect a larger number of customers. State Standards mandate
that all valves be exercised a minimum of once every five years. While the Division does not have a routine
valve replacement program,valves are replaced on an as needed basis.
The system also contains 774 fire hydrants located throughout the City and used for fire protection by the
City's Fire Department. The hydrants are also used to flush out the systems as deemed necessary in order
to improve water quality. The State also mandates a water quality testing program for the distribution
system.
5
Recommendations
An operations analysis report should be initiated in July 2017. The report must include implementation
programs for valve turning, valve replacement, hydrant testing, and hydrant repairs. The report must
include logistics plan data collection, reporting methods, and labor analysis. This task should be
performed by field staff as routine maintenance and does not have an additional cost.
Water Quality
Approximately 52 primary and secondary constituents and other chemicals of additional interest are
tested weekly, monthly, semi-annually, annually, bi-annually, tri-annually, and quint-annually to ensure
public health.The test samples are taken from strategic locations throughout the entire system. The City
is required to publish an annual water quality report and make it available to the consumers. The system
also contains a multitude of cross connection control and backflow prevention devices throughout the
City. Currently, the field crew members take weekly bacterial samples for testing by an independent
laboratory. The primary, secondary, and special constituencies are conducted by an engineering
consulting firm through the Water Replenishment District and through Metropolitan Water District via
Central Basin Municipal Water District.
Recommendations
The Division staff should implement a routine scheduled main flushing program for the purpose of
improving and maintaining water quality standards. Staff should also monitor and keep in contact with
the water quality consultant hired by the Water Replenishment District to ensure working knowledge of
full disclosure, interpretation of water quality reports, and review of new water quality State mandates
and the impacts to the City. This task should be performed by in-house staff and does not have an
additional cost.
SCADA and MCC's
The water distribution SCADA is located at the power plant and monitored on a 24/7/365 schedule by VGE
staff members. The system is out of date, very basic, limited in monitoring attributes, and should be
updated. An updated SCADA system will increase data collection and allow the operators more flexibility
in operating the system facilities.
Approximately 18 months ago staff from PW and VGE inspected all of the MCC panels. However, the
information and data collected was not memorialized,therefore, it is not available for review. Currently,
an electrical engineering consulting firm is approximately 90%complete with plans and specifications for
the upgrades of several water facility MCC electrical panels. The scope of work for the consultant's
agreement also includes an Engineer's Estimate.
Recommendations
The SCADA should be upgraded to include an open architecture design and have expanded 1/0 points that
allows more data collection and control. The SCADA should remain at its present location and a new"view
only" station should be installed in the Water Superintendent's office. The MCC engineering design
should be coordinated with the future replacement of booster and well motors and pumps so that MCC
and motors are compatible.
5
ADMINISTRATIVE MANAGEMENT
The Water Division's staff, responsibilities, and duties are divided into Administration and Field activities.
Administration staff duties include management, regulatory compliance, budgetary, administrative
functions,finance,customer service,engineering,water quality,operations analysis,and project/program
management. Field duties encompass,operations, repair,and maintenance of all water related facilities.
The Water Division also employs outside consulting firms for engineering design, construction
management, start-ups, water quality, rate studies, operations analysis, and regulatory compliance.
There is also engineering and planning PW staff that supports the Water Division occasionally.
Recommendations
The following are recommendations for the Division's duties and responsibilities:
• Management — oversees, directs, prioritizes, and organizes all managerial duties of the entire
division including, operations, budgetary, Capital Improvement Projects (CIP), engineering,
regulatory compliance, and water quality.
• Regulatory Compliance — oversees, directs, prioritizes, and organizes all regulatory compliance
reporting, legislative updates, all permits,vulnerability reports,water quality reports,
• Budgetary—prepares,develops,and administrates the Water Division's annual operating and CIP
budgets.
• Administrative Functions — administrative duties support staff, memos, staff reports, invoices,
interdepartmental correspondence, meeting calendar and scheduling, and other duties as
required.
• Finance—currently performed by the Finance Department.
• Customer Services—currently performed by the Customer Service Department.
• Engineering — all civil engineering functions are performed by outside consultants. The Water
Division does not have a qualified staff member that can provide engineering consultant
oversight. It is highly recommended that Preliminary Design Reports (PDRs) be implemented
immediately. PDRs set the design criteria and are the basis for the scope of work for the RFP.The
practice of using contractors that provide engineering services must be discontinued. There is an
inherent risk in this practice.
• Water Quality—the Water Division does have a staff members qualified to oversee water quality
functions, make interpretations of water quality data, and review new State water quality
mandates and the impacts to the City. The City, through the Water Replenishment and Central
Basin Districts, receives all water quality for primary, secondary, and special constituencies for
inclusion into the Annual Water Quality Report.
• Operations Analysis — the water Division does not have staff member qualified to converge
engineering and operations data and information for the purpose of operating the system in an
effective and efficient manner. The City does, however, collect sufficient data, records, and
reports to develop and create operational scenarios. This function is critical in maximizing system
performance.
• Program/Project Management—oversees,directs, prioritizes, schedules,and organizes all Water
Division programs and projects.
7
Staff is proposing that three PW administration positions be transferred to VGE from PW. VGE staff is of
sufficient skill and size that management,budgetary,regulatory compliance,and administration functions
can be absorbed into existing VGE staff without new hires. Customer service and finance duties will
remain as they currently exist. Engineering,water quality, and operations analysis will continue through
the use of consulting firms. Project/program management will be handled by the three PW staff members
transferred to VGE. There is sufficient space in the VGE offices to absorb the three new staff members
being transferred. Another benefit is the ability for field crews to perform construction work for the gas
component of VGE. The water crews will require training and certification, but vehicles and equipment
are transferable with minimal new purchases. The water crews will continue to occupy the existing offices
and shops where they presently reside. All City utility services will be housed under one department and
be better able to serve the industrial and commercial customers. VGE will function as a "one stop shop"
for City utility services. VGE also currently processes the Water Division's utility bills, therefore, the
transition of this function will be seamless.
The transfer of the three staff members from PW to VGE will leave a personnel void in the PW Department.
A separate staffing needs assessment for the Public Works Department will need to be conducted to
address management, regulatory compliance, and administrative functions.
OPERATIONS MANAGEMENT
The potable water system requires daily operations and maintenance in order to meet daily demands and
more importantly to meet or exceed water quality mandates and standards. The system is operated and
maintained by 11 water crewmembers and supported by three administration staff members. Three crew
members are designated water operators and reside at the City's power plant building. They operate the
distribution system through the use of a SCADA system. There are 10 crewmembers and one supervisor
who maintain the entire distribution system including the water production facilities, distribution
pipelines,fire hydrants, and pumping facilities.
Recommendations
An operations analysis report should be initiated in July 2017. The analysis must include a labor needs
assessment in order to determine the appropriate number of crew members required to properly and
effectively maintain the system. The needs assessment can be accomplished by in-house management
staff. There are sufficient records to conduct a system evaluation and to begin the design and
implementation of an asset life-cycle replacement and maintenance program. These tasks should be
performed by in-house staff as their daily duties and does not have additional cost.
REGULATORY COMPLIANCE
The City's water and recycle water systems have a myriad of federal, state, and county regulatory
compliance mandates. The more critical organizations include: state water supply permit, operator
certificates, NPDES for drinking water discharges, MS4 NPDES compliance, AQMD compliance, water
quality vulnerability assessment,annual water quality report(CCR),Urban Water Management Plan,state
production reports, and backflow/cross connection program. The water staff must also be familiar with
the following: California Water Code (Title 22 &17), public contract code, Water Boards mandates, Clean
Water Act, and the CEQA and NEPA environmental processes.
WATER ASSOCIATIONS
8
The Water Division staff must attend a variety of meetings and keep themselves apprised with the
following organizations: Clean Water Act, EPA, California Department of Water Resources, Water
Resources Control Board, Regional Water Resources Control Board Los Angeles Region, Metropolitan
Water District, Central Basin Water District, Water Replenishment District, Central Basin Water
Association, South East Water Coalition, Gateway Water Management Association, American Water
Works Association,and Association of California Water Agencies.
FINANCIAL
The Water Division currently does not have any debt. The annual FY 2016/2017 Water Division operating
budget is approximately$9,451,642. The annual Water Division revenues are approximately$8,609,544.
RECYCLED WATER
The City also receives recycled water from Central Basin Water District through a connection located at
the Vernon Power Plant. The turn-out capacity is adjustable to necessitate City water demands and
currently, recycled water is only used at the City's power plant.
WATER DIVISION ASSETS
The Division owns all of the water assets(pipelines,valves, booster pumps,wells,storage reservoirs,etc.)
outlined in this report. The Division also owns approximately 16 vehicles of various descriptions and uses
and a large stock of tools used in the daily maintenance activities of the water assets. The Garage Services
Division has a complete and comprehensive inventory of these assets.
WATER DIVISION STAFFING
Water industry standard criteria requires that proper management of all water distribution systems be
accomplished by a combination of technically skilled staff fluent in engineering design, budgeting, and
operations and maintenance. It is not important that these skilled individuals are in-house or out-sourced,
but you must have them. Currently, the Water Division (Division) lacks in many areas: staffing needs,
strategic planning of the workforce and priorities, the use of technology, lacks in clear communications
and in written policies and procedures. The Superintendent position is so overloaded with Director level
duties and responsibilities that it has created a tremendous backlog of work. The backlog has impeded
staff from making progress in the modernization of the Division. For example,the Division has in the past
commissioned major studies and reports that were shelved simply because the Superintendent lacked the
skill set to review, interpret, implement, and make recommendations. It is imperative that an
administrative staff member of the Division be well versed in water industry matters and must be involved
in the management of the Division directly. It is the intent of the Director of Vernon Gas and Electric to
reorganize the Water Division by distributing the managerial duties to existing VGE management staff and
by creating new positions and/or requesting classification studies of existing positions to fill the technical
and managerial void that currently exists.
STAFFING
The three-member administrative staff consists of a Superintendent, a Project Coordinator, and an
Engineering Aide. The three positions are expected to perform all engineering, managerial, and
operational duties without the assistances and benefit of an engineering support group. While the
Division does employ consulting engineers to perform design engineering,the Division administrative staff
9
of three does not have the in-depth engineering knowledge to constructively evaluate, much less oversee,
the consultant's work product. Other Public Works support staff also lack the required engineering
expertise to assist the Division. The engineering support group does not have to be an in-house group,
but can be a water industry expert on retainer. For example,the use of Preliminary Design Reports(PDRs)
should be used in order to guide the Administrative staff in the appropriate direction. PDRs lay the design
map and include a 10%of the infrastructure design. The engineering firm that develops the PDR should
not be allowed to propose on the Request for Proposal on the remaining 90% design. However, their
contract should include hours to perform a peer review and/or value-engineering services for the 90%
design contract.
There is a 10-member crew and one foreman who maintain the entire distribution systems including the
water production facilities,distribution pipelines,fire hydrants, reservoirs,and pumping facilities. A labor
analysis was conducted and based on the information gathered to perform the analysis it appears that
the current number of crewmembers are sufficient for the estimated amount of labor the Division is
tasked with. There are three caveats to the analysis, there is a long term FMLA absence currently that
affects the workload,three employees are recent hires(within two years)and lack the experience that is
required to be as efficient as the more experienced employees, and because of the heavy industrial
presence in the City's customer base, the Division's labor tasks require additional time to complete as
opposed to a more traditional mixture or industrial, commercial, and residential customer base. It is
important for the Acting Superintendent to initiate a validation process in order to affirm or disaffirm the
results of the analysis. The validation process is simple and should take no more than two days to
complete. Another important focus is the implementation of a secession plan. The plan must address
reduction of the labor deficit,must improve efficiencies,and must infuse technological methods and tools.
Simply stated, Water Division must improve the manner by which they perform the day-to-day functions
and duties.
The Division's 11-memeer crew consists of a Foreman who supervises and schedules the day-to-day
maintenance functions of the Division. The Foreman meets frequently with the Project Coordinator to
discuss operational matters. Two Senior Water Maintenance Workers and one Water Maintenance
Worker are assigned to well maintenance duties. A Senior Water Maintenance Worker is assigned to
meter repairs and USA markings. A Senior Water Maintenance Worker is currently on FMLA leave. One
Senior Water Maintenance Worker and three Water Maintenance Workers are assigned to construction
duties. A Lead Meter Reader and a Meter Reader are on meter reading duties.
The most observable outstanding concerns are: no incentives to innovate, no incentives to be more
efficient, little to no technological or automated tools to assist in the crew's daily duties, little to no
opportunities to move up the ranks and a serious lack of managerial support from the PW administrative
staff. For example, the City is issued the Drinking Water Permit,therefore, it is the responsibility of the
Superintendent through the guidance and planning of the Director to maintain the permit in compliance.
Furthermore, it is not the responsibility of the employee to maintain a pool of D-4 and T-3 certified
employees, but is the responsibility of the Director and Superintendent. Incentives for additional
certifications and specialized training could be explored as a means for professional development and
improved service.
While it appears that crewmembers are well placed,they, nonetheless,operate in a reactive mode rather
than proactive mode. Crewmembers are moved within their respective job descriptions at will and the
10
reassignment is typically unplanned. This type of reactionary management practices exposures the
Division to unnecessary risk liabilities. There are also a lack of metric tools to measure and quantify how
crewmembers perform their duties and how their time is spent. The GIS Program must be designed to
capture all technical information of assets,the amount of labor spent on maintenance activities, and an
analysis of the infrastructure in order to make informed decisions.
The City's Drinking Water Permit requires a D-4 and T-2 certification in order to meet permit compliance.
The following are the current certificates held by all employees:
• Two D-3s and two T-2s
• Five D-2s
The division is deficient in maintaining a sufficient pool of certified employees. Currently only the Project
Coordinator meets the Drinking Water Permit compliance requirements. A minimum pool of three
employees must have their D-4 and T-2 to provide permit compliance. The new Division management
staff must create a collaborative working relationship with the State Water Board. The Board is the
governing authority over the City's Drinking Water Permit. If the City becomes out of compliance
regarding operator certification,they have the authority to grant a temporary waiver while the City hires
a certified operator or an existing D-3 Division operator successfully acquires his or her D-4 certificate.
The Division does not have a formal certification program which is critical for secession and employee
retention planning. The program must track, incentivize, and follow-up with all employees who hold
water certificates. For example, a negotiated premium pay could be offered for employees who
successfully obtain their D-4 and T-2 certificates.
The Division field staff is not well versed in budgeting and procurement processes. Staff relies on the
Superintendent for budgeting matters. While the foreman does assist in the preparation of a preliminary
estimate of certain line items, staff is not aware of how budget funds are allocated, reassigned, or
expensed. Equally,they are not aware of how the procurement process works and rely on management
staff to guide them through the process. Their inability to interpret or navigate through the budget and
procurement process has the effect of slowing down their work and impeding their performance.
The Division must develop and implement a concise and goal oriented secession plan. Once ahe Water
Division is transferred,additional consideration should be given to staffing alternatives.
A classification study should be conducted for the Project Coordinator position. The position must
continue in its present duties of program/project management and must also directly supervise the
Engineering Aide and Foreman positions. a Supervisory position should be created to indirectly oversee
all Division crewmembers, maintenance planning, be the operations liaison for engineering design
projects (but not as the engineer), and oversee replacement and mandated programs and projects such
as valve turning,valve replacement, hydrant repair and line replacement.
In addition to staffing needs,the Division does not have a written employee development program. The
program at minimum should include career paths, cross training, mentoring, training, and division of
labor.
it
STRATEGIC PLANNING OF WORKFORCE and PRIORITIES
The Division lacks project engineering oversight. The Division does not have qualified in-house
engineering staff to oversee design projects(plans and specs),construction management,and develop or
evaluate Preliminary Design Reports (PDRs) and to supervise and provide guidance to consulting
engineers. The Manager position recommended above should perform these functions. The Manager
position recommended above should be able to perform these duties or an on-call independent
consultant can perform the duties.
Over the years the Division has commissioned independent and mandated reports such as the Urban
Water Management Plan (UWMP), Hydraulic Modeling Program, Hydrological Evaluation of Vernon's
Groundwater Supplies Study, Water Quality Annual Report, and others. Currently, these report are
shelved and never reviewed and implemented.The Division also interfaces with regional water agencies
such as Central Basin and Replenishment District for the purpose of discussing technological advances,
raters, hydrological reviews,technical support,grant-funding of water infrastructure,and a host of others
programs. The Division lacks a position that oversees these functions in a constructive and analytical
manner. For example, the City entered into a meter replacement grant program with a program life of
three years. The Coordinator created a cost and labor spreadsheet and upper management did not act
on the program. As time passed, the value of the program diminished to a level that made the program
financially ineffective. The Manager position recommended above should be able to perform these
functions or they can be performed by an on-call independent consultant. Another example is the
UWMP. The UWMP is a legislative mandate under the SBX7-7 implemented by the Department of Water
Resources (DWR) in 2009. The plan is a long term resources plan to ensure adequate water supplies to
meet future water demand. The plan also requires assessment of a reliable water source over a 20 year
planning horizon. The plan also mandates a water conservation reduction of 20% by the year 2020. The
UWMP requires updating every five years and submission to DWR after the update occurs. The plan is
reviewed,filed, and monitored by DWR staff. The DWR does provide guidance and workshops for urban
users in the preparation of their UWMP. The City's plan is a 300 page document and was updated in 2016,
however,to my knowledge, no one is in charge of its implementation.
The Division has a serious and detrimental disconnect between engineering and operations staff. Lower
level staff(the Project Coordinator) is expected to provide technical engineering guidance to out-sourced
engineering consultants. To his credit, he does this best given the limited resources available to him or
better stated, the lack of resources given to him. For example, the Well 21 conversion and Well 11
rehabilitation projects did not have in-house engineering oversight. The design engineer designed Well
21 with a VFD electrical component in case the well production did not meet the design criteria. The
engineer informed staff that the design capacity of 1500 GPM may not be able to be achieved,but instead
may fall to approximately 1,200 GPM. In order for the lower design capacity of 1,200 GPM to be met,the
engineer proposed the VFD design. While the practice is common for small domestic wells, it is not
recommended on high production wells. A hydraulic model that simulate the distribution system's
dynamic should have been created by the design engineer to prove the effects the VFD will have on the
distribution system and more importantly on the geological structure of the well. In the case of Well 11,
during the rehabilitation process it was discovered that the existing well was not worth developing. The
contractor recommended a slip liner that has the effect of reducing the well's production yield. It is not
clear whether or not a licensed engineer was brought in to evaluate the existing well to determine if the
well's structural integrity was compromised to a point that a liner would not work. Plans and
12
specifications should have been commissioned along with hydraulic calculations to prove the worthiness
of the well's production yield. A benefit/cost analysis should have been developed to determine whether
or not a new well was the better solution.The liner retrofit should have been designed and modeled by
an independent licensed engineer. While water well contractors do have licensed engineers on their staff,
they are not hired for or required to provide signed plans;that is typical industry practice. Currently,there
is a serious lack of technical engineering leadership in the Division.
The Division does not have any Computer Maintenance Management Systems(CMMS)to capture critical
data and information for the purpose of planning maintenance and CIP programs. They also are not able
to perform analysis and analytical functions and calculate asset repair costs,down time, unit costing,and
other useful implementation calculations. The new Supervisor position should be assigned this function.
The Division does not have any written Standard Operations Procedures (SOPS). SOPS are a set of step-
by-step instructions to achieve operational efficiencies, produce quality output, maximize performance,
standardize performance, and to reduce miscommunications. SOPS should include operations manuals,
manufacturer's maintenance manuals,and an information database. The new Supervisor position should
be assigned this function.
The Division does not currently have a written formal Capital Improvement Program (CIP). The CIP must
contain all assets and be prioritized in order of needs. A life cycle Asset Management(AM)approach must
be employed and the following tasks must be used in order to develop the CIP: asset assessment needs
analysis, benefit/cost analysis,operations validation,and prioritization matrix and program timeline. The
new Supervisor position should be able to perform this function.
The Division has the basis for valve, meter, and hydrant exercising and replacement programs, but
currently the programs are implemented on an as needed basis. However, I was told on January 30,2017
that the valve exercise program was completed and the database was being populated. Formal exercise
and replacement programs must be written and contain implemented schedules and a cost matrix.The
service should be divided into quadrants for ease of tracking and implementation and all functions must
be captured on the GIS program. The new Supervisor position should be able to perform this function.
TECHNOLOGY
The Division is not automated and if automation does exist it is outdated or not in use. The SCADA is a
good example of outdated technology. The need for technology tools and accompanying
recommendations are embedded into the other sections of this report. However, in summary,
implementation of the GIS program, introduction of CMMS software, and an updated SCADA system are
all recommended. The implementation of new and advanced technological tools serve to decrease work
efforts, make efforts more efficient, be more proactive, create standardization of procedures, reduce
labor hours, reprioritize programs and projects,and redirect labor savings. The Engineering Coordinator
is currently working with the IT Department to develop the Division's GIS program. It is highly
recommended that the Coordinator be allowed to collaborate with neighboring water agencies to gather
ideas and to identify useful attributes to enhance the performance of the GIS database program.
COMMUNICATIONS
The Director and Superintendent attend many association and agency meetings, however, there is no
formal methodology to capture or update the Division staff on the current event matters from such
13
meetings. A simple email or short concise memo in a chronological file would be sufficient. For example,
the GWMA offered a meter replacement grant over a span of three years terminating on December 31,
2017. The program provided a rate of return to the City of approximately 48%. The program has not been
started and is in its final year. It would take doubling the original labor estimates to complete the program,
thereby,diminishing the rate of return to approximately 17%.
There is little to no technical interaction between the Director and Superintendent and the Field staff.
Field staff is not being exposed or trained to understand the correlation between engineering and
operations of water facilities. For example,the Field staff does not have a basic understanding of system
hydraulics as to why some wells flow into reservoirs and others into the distribution system, how well and
system distribution pressures affect well production, how to interpret efficiency pump and motor analysis
reports. Even though they collect daily data,they are not trained to calculate"specific capacity"of a well
to interrupt production performance. This type of training is critical for staff to have in order to properly
operate and maintain all water assets.
The Division does not have a system of documenting, cataloging or utilizing daily system records.
Currently, much of Division's operations data is kept in a shared drive and/or in someone's office files.
For example, currently there is only one person who knows where the data is located, the Director and
Superintendent do not utilize the data for system improvements, and the data is not shared with
crewmembers in order to better understand the dynamics of the distribution system they are required to
operate and maintain.
In the past,the Division commissioned reports,studies,and analytical manuals for the purpose of meeting
regulatory mandates and to improve the operation of the distribution system. However,the reports and
studies are not shared nor used by in-house staff or out-sourced consultants in the evaluation or design
of critical water infrastructure. This practice must stop and the reports and studies must be revised and
made available to the appropriate staff and consultants.
POLICIES AND PROCEDURES
Due to a lack of time, I was not able to properly evaluate the Division's policies and procedures. It appears
that the Division does not have written policies and procedures other than job descriptions, employee
rules and regulations, and union contracts overseen by the Human Resources Department. There is a
fairly descriptive section in the City's Code of Ordinance as to the governance and legislative authority of
the Water Division. It is highly recommended that Code of Ordinances be reviewed and updated as
deemed appropriate. Lastly, a name change of the department in charge of the Water Division will be
required in Code of Ordinances. All references of the Division's legislative authority should be removed
from the Public Works Department and transferred to the Electric and Gas Department.
14
ORDINANCE NO . 1240
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING VARIOUS SECTIONS OF THE VERNON
MUNICIPAL CODE TO IMPLEMENT REORGANIZATION AND
RENAMING OF CERTAIN DEPARTMENTS WITHIN THE CITY;
AND REPEALING ALL ORDINANCES OR PARTS THEREOF 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, section 2 . 6-6 (a) of the Vernon Municipal Code grants
the City Administrator broad authority and discretion to control the
administrative affairs of the City; and
WHEREAS, section 2 . 6-6 (c) of the Vernon Municipal Code
authorizes the City Administrator to recommend to the City Council any
"reorganization of officers, departments or divisions as may be
indicated in the interests of the efficient, effective and economical
conduct of the City' s business, and to effect such reorganization when
authorized by appropriate ordinance, resolution or motion of the City
Council" ; and
WHEREAS, under Article IV of Chapter 25 of the Vernon
Municipal Code, customer-facing water-related services are currently
under the purview of the Public Works, Water and Development Services
Department; and
WHEREAS, for purposes of efficiency and consistency with
other municipal utilities in California, the City Administrator desires
to consolidate all utilities-related services in one department -
namely, the Gas and Electric Department; and
WHEREAS, the oversight, maintenance, and regulation of the
City' s storm sewer system shall remain with the Public Works, Water and
Development Services Department and shall not be included in the
transfer of water-related services to the Gas and Electric Department;
and
WHEREAS, certain additions and amendments to the Vernon
Municipal Code are needed to implement this reorganization and renaming
of the Public Works, Water and Development Services Department to the
"Public Works Department" ; of the Gas & Electric Department to the
"Public Utilities Department" ; and, when referring to the department as
a stand-alone entity, of Vernon Gas & Electric to "Vernon Public
Utilities" ; and
WHEREAS, the title of the head of the Public Utilities
Department shall be changed from "Director" to "General Manager" ; and
WHEREAS, Chapter 4 . 1 (f) and (h) of the Charter of the City of
Vernon provides that an ordinance shall amend a code or repeal any
ordinance or code previously adopted.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY 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 hereby
amends Sections 1 .8-1 (b) (2) , 1 . 8-1 (b) (3) , 1 . 8-5 (a) (2) , 2 . 63 , 2 . 64 ,
2 . 66-2, 2 . 69-1 (d) , 2 .69-1 (j ) , 5 . 92 (k) , 5 . 97, 5 . 107 . 01 (d) , 5 . 107 . 08 (g) ,
7 . 13 (a) , 7 . 13 (b) , 16 . 1, 16 . 21 (d) , 17 . 16 (d) (1) (B) , 21 . 1 . 2, 21 . 3 . 1, 22 . 1,
22 . 90 (a) , 24 . 1, 24 . 16 (d) , 24 . 61, 24 . 111 (b) , 24 . 111 (c) , 24 . 111 (e)
through (g) (inclusive) , 25 . 7, title of Article IV of Chapter 25, 25 . 60
through 25 . 64 (inclusive) , 25 . 66 through 25 . 68 (inclusive) , 25 . 70
through 25 . 74 (inclusive) , 25 . 76, 25 . 82, 25 . 84 (a) , 25 . 106 through
- 2 -
25 . 110 (inclusive) , 26 .2 . 3 , 26 . 2 .4 , 26 . 3 . 2, 26 . 5 . 1-6 (a) , 26 . 6 .2-2,
26 . 6 .2-3 , 26 . 6 . 3-1, 26 . 6 . 3-2, 26 . 6 .4-2, 26 . 6 .4-3, 26 . 6 . 5-2, 26 . 6 . 6-6,
26 . 6 . 7-2, 26 . 6 . 7-4, 26 . 11. 1-7, 27 . 34 through 27 . 37 (inclusive) , 27 .40
through 27 .45 (inclusive) , 27 .47, 27 .48, 28 . 6, 28 .47, 28 .48, 28 . 50 (b) ,
28 . 50 (d) , 28 . 51 (a) through (c) (inclusive) of the Vernon Municipal
Code, as set forth in Exhibit A which is attached hereto and
incorporated by reference .
SECTION 3 : The City Council of the City of Vernon further
hereby amends Rule Nos . 5, 10, 12 and 16 of the City of Vernon Rules
for Electric Service, which are incorporated by reference in the
Vernon Municipal Code under section 30 . 8 of Article II of Chapter 30
of the Vernon Municipal Code, as set forth in Exhibit B which is
attached hereto and incorporated by reference .
SECTION 4 : Any ordinance or parts of ordinances in conflict
with this Ordinance are hereby repealed.
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,
phrases or words be declared unconstitutional, or invalid, or
ineffective.
3 -
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 day of 20
Name :
Title : Mayor / Mayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Brian Byun, Deputy City 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 Ordinance, being
Ordinance No. 1240 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, March 7, 2017, and thereafter adopted at a meeting
of said City Council held on Tuesday, 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 20_, at Vernon, California.
City Clerk / Deputy City Clerk
(SEAL)
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EXHIBIT A
EXHIBIT "A"
Section 1.8-1. Administrative enforcement - Scope, definitions, and
hearing procedures.
(b) Definitions.
(2) Director means each of the Director of Public Works!
Water and Develepment Servieeg, the General Manager of Public
Utilities, the Director of Health and Environmental Control, the Chief
of the Fire Department and the Chief of the Police Department,
individually.
(3) Enforcement official means any person authorized to
enforce the provisions of the Vernon City Code, including but not
limited to City Attorney, City Police, Fire Officials, employees of
the Public Works, WateE and Develepffient Gervieeg Department, employees
of the Public Utilities Department, employees of the Health and
Environmental Control Department, Code Enforcement Officers, and any
other person authorized by the City Attorney.
Section 1.8-5. Nuisances.
(a) Public nuisances defined. ..
(2) Buildings or structures which are partially
destroyed, or abandoned and not fully secured, for more than ninety
(90) consecutive calendar days, or ninety (90) calendar days within a
one hundred twenty (120) calendar day period, unless a longer time
limit is approved by the Director of Public Works, Water ,..a
Deve l epment yes;
Sec. 2.63. Water Department Fund.
The City Council of the City of Vernon hereby ratifies t-he
establishment ef the Water Department as a sepEatedepartment a€- he
the establishment of Water I and II (CMD) Funds to
be used for the collection of revenues and the payment of expenditures
for said depaEtment water-related services.
Sec. 2 .64. Light and Power, Public Utilities Department Fund.
The City Council of the City of Vernon hereby ratifies the
establishment of the Light and Pewer Public Utilities Department as a
separate department of the City of Vernon and the establishment of a
Light and Pewer Public Utilities Department Fund to be used for the
collection of revenues and the payment of expenditures for said
department, except for such related to water or gas.
Sec. 2.66-2 . Authorized funds.
Upon the adoption of this article, the authorized funds of the City
of Vernon shall consist of the following:
055 - Public Utilities
Sec. 2.69-1. Departments.
The City shall have the following departments and the City Council
of the City of Vernon shall appoint the department head by resolution,
after receiving the recommendation of the City Administrator:
(d) Public Works, WateE and Develepment 8e*t;;JeeR Department.
There is hereby created and ratified in the service of the City the
Public Works, Water and Deve-lepmen` B Department. The Director
of Public Works, WateE and Develepfteaz SeL=viees shall administer the
Public Works, Water and Develepment ServieeB Department and report to
the City Administrator, subject to the provisions of the Code of the
City of Vernon or as prescribed by the City Council. The Director of
Public Works, WateE and Develepment Serrviees also serves as the City
Engineer, Building Official, Director of Community Services, Traffic
Engineer and Superintendent of Streets, and in these capacities shall
also report to the City Administrator.
(j ) Gas and Sleet,-. ielPublic Utilities Department. There is
hereby created and ratified in the service of the City, the Gas an
HleetEie Public Utilities Department. The tee= General Manager of
c� an E-1-eet-r-Je Public Utilities shall administer the Gas an
HleetLaiz Public Utilities Department and report to the City
Administrator, subject to the provisions of the Code of the City of
Vernon or as prescribed by the City Council.
Sec. 5.92. Adult or sexually oriented business development and
performance standards.
(k) No person under the age of eighteen (18) years shall be
permitted within the premises at any time. The building entrance to an
adult or sexually oriented business shall be clearly and legibly
posted with a notice indicating that people under the age of eighteen
(18) years are precluded from entering the premises. Said notice shall
be constructed and posted to the satisfaction of the Director of
Public Works, Water and BevelepmentE==ee= or his designee.
Sec. 5.97. Inspection.
The permittee and/or operator shall permit officers of the City and
representatives of the Police Department, Health Department, Fire
Department, Public Works, Watea5 and Deve lepment�Fvieec__ Department,
or other City departments to conduct unscheduled inspections of the
premises of the adult or sexually oriented business for the purpose of
ensuring compliance with the law at any time the adult or sexually
oriented business is open for business or occupied. ... Delay or
obstruction of such inspection may be grounds for suspension or
revocation of any license or permit issued by the City.
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Sec. 5.107.01. Definitions.
For the purposes of this Article, the following definitions apply:
(d) "Director" means the Director of Health & Environmental
Control or the Director of Public Works, WateE & Deye epFae ` Serv_«=
or each Director' s respective designee. The Director' s designees may
include the City' s Code Enforcement officers.
Sec. 5.107.08. Facility Requirements.
... In addition, the massage establishment shall meet the following
requirements:
(g) All plumbing and electrical installations shall be installed
under permit and inspected by the Department of Public Works, Wad&
Develepmeet-gees and such installations shall be installed in
accordance with the Uniform Building Code and the Uniform Plumbing
Code.
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Sec. 7.13. Application for permit and issuance.
(a) To obtain a permit, the applicant shall first file an
application therefor in writing on a form furnished by the Director of
Public Works, for that purpose.
(b) Plans, engineering calculations, diagrams and other data
shall be submitted in a minimum of four sets with each application for
a permit. The Director of Public Works, Water—and Be*elepfaeatSe— .---
may require plans and calculations to be prepared and designed by an
engineer licensed by the State to practice as such.
Sec. 16.1. Definitions.
Traffic Engineer. The Traffic Engineer of the City or his/her duly
authorized representative. in the event that at any time there shall
not be a Traffic Engineer of the City, then the same shall be deemed
to be the Director of Public Works, Water and Develepment SeEviees of
the City.
Sec. 16.21. Prohibiting the parking or standing of any semi-trailer
upon or along any public street in the City of Vernon; exception.
(d) The Chief of Police and Director of Public Works, WateEa
Beve lepment Serviees are hereby instructed to cooperate in the
securing and placing of signs to comply with § 22651 (n) of the Vehicle
Code of the State of California.
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Sec. 17.16 Camping prohibited.
(d) The provisions of this Section do not apply to:
(1) portable units which
B. have received written approval from the Director of
Public Works,, Water and Develepment Sere'____ for such temporary usage
Sec. 21.1.2. Statutory authority.
The provisions of this chapter are adopted pursuant to the Federal
Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 U.S.C. §§ 1251, et seq. Nothing in this chapter prohibits
the Director of Public Works, Water and Development ServieeB and the
Health Officer from regulating sewers or stormwater in a manner that
exceeds the requirements of the Clean Water Act, the State Water
Resources Control Board and Regional Boards.
Sec. 21.3.1. Local authority.
The Director of Public Works, Warier anal Develepmentr-____, as
the City Engineer, shall have charge and control of all sewers and
storm drains in the City and shall construct, operate, maintain, and
repair all such systems subject to the direction of the City Council.
The City Engineer and/or the Health Officer shall enforce the
provisions of this chapter.
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Sec. 22.1. City Engineer-office created.
There is hereby created and established the Office of City
Engineer. The Director of Public Works,
Se-A----
shall be the City Engineer. The City Engineer shall hold the position
at the pleasure of the City Council .
Sec. 22.90. Traffic control.
(a) ... The countersigned transparency and a reasonable number of
official copies, as determined by the Traffic Engineer, are to be
retained by the Public Works, Water and Develepment e�
Department.
Sec. 24.1. Director of Public Works,
defined.
Director of Public Works, Water and Develepment Serrviees,
Building Official, Dir-eeteia et Pub-lie Warm City Engineer, Traffic
Engineer, and Superintendent of Streets are defined to have one
meaning. In this chapter and wherever else the same may be appropriate
in this Code, or in state statutes whenever reference is made to
Director of Public Works, Water and Develepment SeEviees, Building
Official, Direetei- of Publie-Werks, City Engineer, Traffic Engineer,
or Superintendent of Streets, they shall be deemed to refer to the
same official .
Sec. 24.16. Electrical Code amendments, additions and deletions.
The 2013 Edition of the California Electrical Code is hereby amended
as follows: ...
(d) ...
Sec 402.7 Utility Notification. An applicant for an
electrical installation that will require an increase in the amount of
power supply to the electrical service by more than 50 amps shall
notify the Vernon GaB and Blee`r e Public Utilities Department of the
additional new load.
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Sec. 24.61. Notice to owners.
At the time of approval of any change of occupancy for an
existing unreinforced masonry bearing wall building, except for a
change of occupancy subject to section 24 . 63 (c) of this Code, the
Public Works, WateE and Develepment Sez=vleeq Department shall provide
a notice to the owner that the eity CJ —' considers the building to be
unsafe and shall encourage the owner to voluntarily comply with
Appendix Chapter 1 of the Uniform Code for Building Conservation.
Sec. 24.111. Small Residential Rooftop Solar Energy System Review
Process.
(b) ... The Director of Public Works, Water and Be-veleigment
__ ._ _ _rry __�__ �_.._v__v, or his/her designee, is hereby authorized and
directed to develop and adopt such checklist .
(c) ... The applicant may submit the permit application and
associated documentation to the City' s Public Works, Wnter�id
Develepment Ser-viees Department by personal, mail, or electronic
submittal together with any required permit processing and inspection
fees.
(e) For a small residential rooftop solar energy system
eligible for expedited review, only one inspection shall be required,
which shall be done in a timely manner and may include a consolidated
inspection by the Director of Public Works, Water and „v f,fps fnt
sei-vieen __r__`- or his/her designee, and the Fire Chief, or
his/her designee. ....
(f) An application that satisfies the information requirements
in the checklist, as determined by the Director of Public Works,,te=
or his/her designee, shall be
deemed complete. Upon receipt of an incomplete application, the
Director of Public Works, Water and Develepment . a ._ _ .. _.."_ _ - ____,
or his/her designee, shall issue a written correction notice detailing
all deficiencies in the application and any additional information
required to be eligible for expedited permit issuance.
(g) Upon confirmation by the Director of Public Works,,te=
, or his/her designee, of the
application and supporting documentation being complete and meeting
the requirements of the checklist, the Director of Public Works, Water
and Develepmen�-. Services D -i--ffl , or his/her designee, shall
administratively approve the application and issue all required
permits or authorizations. ... The applicant is responsible for
obtaining such approval or permission from the Vernon Gas and Hlee`Fie
Public Utilities Department-.
Sec. 25.7. Bond or deposit prerequisite to temporary connection.
... Said deposit shall guarantee the payment of all water charged
through said connection and the return to the City Public Utilities
Werles,Water and Develepment Serviees Department in good condition,
usual wear and tear excepted, of all materials furnished by the City
in making said connection, together with all labor costs with respect
thereto.
Article IV. Public Utilities Weeks, Water and Develepment Serviees
Department Rules and Regulations.
Sec. 25.60. Purpose.
The Public Utilities WeFIEB, Water and Develepment Sex=viees
Department will exercise reasonable diligence and care to deliver a
continuous and sufficient supply of water to the customer at a proper
pressure, and to avoid any shortage or interruption in delivery.
The Public Utilities Werkc-s, Water aselHe-velepment- scam-'_=!
Department will endeavor to supply a safe and potable water at all
times. Where the use of water on a customer' s premises requires water
for specific uses demanding a better quality of water than that served
by the Public Utilities Werks, Water and Develepment cc�•_^^=
Department, the customer shall provide water treatment facilities
capable of producing water of the desired quality.
Sec. 25.61. Definition of terms.
Standby service. City water service to property which is
supplied in part with water from some source of supply other than the
Public Utilities Department.
Water service. A water service consists of all piping, valves,
meters and appurtenances installed by the Public Utilities *,;arks,
Water and Develepment Se*gPiees Department for the purpose of
furnishing water to public or private property from the municipal
water distribution system.
Sec. 25.62. Classes of service.
All services installed by the Public Utilities Works, Water and
Department will be classified as follows: ....
Sec. 25.63 . Types of service.
The types of service available from the Public Utilities '.:6FIET
Water and-Develepment SeEvi___ Department are:
(a) Metered rate;
(b) Standby rate;
(c) Fire protection rate;
(d) Temporary service rate.
The Public Utilities Wei,Water and Deve lepment 8ervi ee-e
IDepartment will serve water from the ity' s water distribution system
to the customer' s property. when installed, all components of the
water service, up to and including the water meter, whether located on
public or private property shall become the property of the City of
Vernon and the City reserves the right to repair, replace and maintain
the water service.
Sec. 25.64. Application for new water service.
Before water shall be supplied to any property for domestic,
commercial, industrial and fire protection service, the owner or
customer shall make application to the Public Utilities Werke, WateY
and Develepment Serviees Department . The Public Utilities Weeks
Water and—Develepment Srriees Department, as a condition to approving
such application and furnishing water to said property, is authorized
to and shall require a payment in advance equal to the cost of water
service installation and any applicable deposit. The cost estimated
by the Public Utilitie Werks, Water and Develepment gevvlees
Department must be deposited in advance, with final adjustment of
charges to be made upon completion of installation and prior to turn-
on of water.
Sec. 25.66. Temporary fire hydrant connection.
The Public Utilities Warks,
Department will install a water service on a fire hydrant in such a
manner as not to interfere with the free use of such hydrant for fire
purposes, and the applicant shall pay for all water passing through
such service at applicable rates.
The applicant shall be held responsible for loss or damage to the
water service or services from the time of installation until the
removal, or until forty-eight hours after notice in writing has been
given the Public Utilities Werks, Water and Develepmen} Sez=_i ee
Department that termination of the service is desired.
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Sec. 25.67 . Standby service.
... The Public Utilities WeiFke,
Department reserves the right to refuse to furnish water and may
discontinue standby service to any premises where such service may be
detrimental or injurious to the service furnished to other customers.
Sec. 25.68. Extension of distribution system.
(a) Application. Any applicant who as owner or subdivider of a
single lot, subdivision or tract of land, desires the extension of
water mains and services to such lot, subdivision or tract of land,
shall file a written application with the Public Utilities TWvr,T
Water and Bevelepment a Department.
(b) Deposit. In the event such application is approved, said
applicant shall deposit with the Public Utilities Werks, Wate3F an
Bevelepment Serviees Department, cash or other method of payment
satisfactory to the City in an amount determined by the Public
Utilities Werks, Water and Develepment SeEvieea Department to be the
total estimated cost of such mains and services, including all labor,
pipe, valves, fittings, fire hydrants and all appurtenances necessary
for a complete system exclusive of customer services. ...
Sec. 25.70. Meter testing.
... Such demand shall be made in writing to the Public Utilities
Department, and shall be
accompanied by a deposit of one hundred dollars for one, one and one-
half, and two inch meters, and one hundred fifty dollars for three,
four, and six inch meters. Upon receipt of such demand, the Public
Utilities WeEks, WateE and Develepment SeEvieea Department shall
examine and test the meter_ If the meter is found to register over two
percent more water than actually delivered, another meter will be
substituted and the deposit shall be repaid to the customer making the
application, and the water bill for the current period adjusted in
such manner as the Public Utilities WeEks, Water and DevelepmeRtr
selq.F-Jeee Department may consider fair and just. ...
Sec. 25.71. Unsafe apparatus.
The Public Utilities Wert—Water and Develepment &orviees
Department may refuse to furnish water and discontinue service to any
premises where apparatus, appliance, or equipment using water are
dangerous, unsafe, or not in conformity with any applicable laws or
ordinances, and where such service may be detrimental or injurious to
the service furnished to other customers.
Sec. 25.72 . Customer's control valves.
... No person except authorized City of Vernon personnel shall
enter the meter vault or operate or cause to be operated the curb stop
or valve in the meter box installed by the Public Utilities Wes,
Water and Bevelepment Serviees Department.
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Sec. 25.73 . Interruption in service.
The Public Utilities Werks, Water and Develepment -Aew-=;4Fe
Department reserves the right to shut off the water to any premises or
portion of the distribution system as long as necessary, without
notice to the customer, if an emergency so dictates. In cases other
than an emergency, the Public Utilities We ks, Water
and Develepment-
-Ae;-aviees, Department shall attempt to notify all customers of the
forthcoming interruption of service and the probable length of time
for which the water will be shut off .
Sec. 25.74 . Fire hydrants.
... The Public Utilities Weeps, Warier and DevelepmentDepartment
will, upon request, subject to approval by the Fire Department, change
the location along the curb, provided the labor and material costs are
paid for by the person or persons requesting the change. The Public
Utilities Werks, WateF and Develepmen epartment shall estimate the
cost of the required installation. The estimated cost shall be paid to
the Public Utilities Weicks, Wafter and Bevelepmen Department in cash
or certified check payable to the City of Vernon. ...
Sec. 25.76. Liability.
All customers shall, upon application for water service, consent
to and hold the Public Utilities Werks, Waster and Development
Department and the City of Vernon harmless for any damages caused by
fluctuation of water pressures or interruption of service. ....
(a) Customers, property. The City of Vernon and/or the Public
Utilities Werks, Water and De a epme ^t Department shall in no way be
responsible for any damage to person or property because of any
leakage, breakage or seepage from any pipe, valve, appurtenance, or
equipment situated on any private property, nor shall they be
responsible for any leakage, breakage or seepage from any pipe
situated between the meter installed at the curb and private property
served thereby.
(b) Servicing. The City of Vernon and/or the Public Utilities
Werles, WateE and Bevelepm Department shall not be responsible for
damage to property caused by defective piping on the customer' s
premises and by spigots, faucets, valves and other equipment that are
open when water is turned on originally or when turned on after a
temporary shutdown.
(c) Damage of Public Utilities Wer4cs, Wages end ne:-e_'epmen~
Department property. ....
Sec. 25.82. Definitions.
Building Department shall mean the City of Vernon Department of
Public works, Water and Develepment Set-aaieee.
:Pbhbl ie Wei E9, WWaEter and Development; SeEv4 ees :Department shall
mean the Gity of Vernen Water Department.
Sec. 25.84. Cross-connection protection requirements.
(a) The City Public Utilities WeAsB, Water —_a „_ve _pmen
Department is responsible for protecting the water within the city-
owned public water system. ...
Sec. 25.106. Relief from compliance.
The General Manager DiFeete= of Public Utilities LWerks, Water an
pevele}ffieez—gees of the City of Vernon shall develop such
procedures as are necessary to process applications for relief and
shall, upon the filing by a customer of an application for relief,
take such steps as are reasonable to resolve the application.
Sec. 25.107. Failure to comply.
(b) ...
(3) Third and subsequent violations. For a third and each
subsequent violation, the City may impose an additional surcharge of
ten percent for each such violation and the City may install a flow
restricting device on the service of the customer at the premises at
which the violation occurred for a period determined by the General
Manager Pir-eete= of Public Utilities Werlee, wateLa and Beve_epmen_
Sec. 25.108. Hearing regarding violations.
(a) Any customer receiving notice of a second or sub-sequent
violation of this ordinance shall have a right to a hearing by the
General Manager DiEeece= of Public Utilities WeAt T Water an
Q
DevelepFnent Gerviees of the City of Vernon.
(b) within thirty days of mailing of the notice of violation,
the customer must file a timely written request for a hearing with the
General Manager r of Public Utilities WeAEB, Water an
Develepment Gei=rfees, which request shall automatically stay
installation of a flow-restricting device on the customer' s premises
until a decision has been rendered.
(d) Notice of the decision of the General Manager D=rzccv= of
Public Utilities Werke,—Water and Development SeL-vieea shall be given
in writing.
Sec. 25.109. Appeal.
Any determination or decision by the General Manager BiEeete= of
Public Utilities may be appealed
to the City Council . ...
Sec. 25.110. Determination of Phase I, II, and III Shortage.
... The General Manager DiEee eE of Public Utilities Wer#s, Wale
�eirelepment—yea shall file a report and documentation
supporting the need for such a determination with the City Council . ....
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Sec. 26.2.3. Definitions (C) .
Change of Use shall mean any new use or change of activity,
including any commencement of a new business activity, purpose, or use
that requires a permit from the Department of Public Works, Water�a
Development Serviees pursuant to this Chapter, except that a use
permitted by a Temporary Use Permit or a Special Events Permit shall
not be considered a Change of Use.
Sec. 26.2.4. Definitions (D) .
Director shall mean the City of Vernon Director of Public Works,—
Water and Develepment Gerviees.
Sec. 26.3.2. Comprehensive Zoning Map.
... Copies of the Zoning Map are on file with the Department of
Public Works, Water and Develepment Serviees and are available on
request. ....
Sec. 26.5. 1. Off-Street Parking and Loading Facilities.
Sec. 26. 5.I-6. Parking, Maneuvering, and Loading Development
Standards.
(a) General . ...
... With the concurrence of the City Council, the Director of
Public Works, Water, and Bevelepment SeEviees shall utilize the
recommended minimum parking and loading and maneuvering requirements
as the standard for that and similar uses. ...
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Sec. 26.6.2. Variances.
Sec. 26. 6.2-2. Application and Fee. An application for a
Variance shall be made by the property owner or authorized agent to
the Department of Public Works, Water, and Develepment SeEviees, on a
form provided for that purpose by the City, and shall be accompanied
by a filing fee in an amount established by resolution of the City
Council . ...
Sec. 26. 6.2-3. Notice of Public Hearing. Following presentation
of a completed application to the Department of Public Works, Water,
the City Clerk shall set the matter for
public hearing to be held not less than ten (10) days or more than
sixty (60) days from the date of notice. ...
Sec. 26.6.3. Conditional Use Permit.
Sec. 26. 6.3-1. Application and Fee. Application for a
Conditional Use Permit shall be made by the property owner or
authorized agent to the Department of Public Works,—Water,
Deve-lepment Seravlees, on a form provided for that purpose by the City,
and shall be accompanied by a filing fee in an amount established by
resolution of the City Council . ...
Sec. 26. 6.3-2. Notice of Public Hearing. Following presentation
of a completed application to the Department of Public Works, WateE,
and Develepment yes, the City Clerk shall set the matter for
public hearing in not less than ten (10) days nor more than sixty (60)
days, and shall give notice of the time and place of the hearing and
the information concerning the subject matter and purpose of the
meeting in the manner described in Section 26.6.2-3, "Notice of Public
Hearing."
Sec. 26.6.4. Minor Conditional Use Permit.
Sec. 26. 6. 4-2. Minor Conditional Use Permit - Application and
Fee. Application for a Minor Conditional Use Permit shall be made by
the property owner or authorized agent to the Department of Public
Works, , on a form provided for that
purpose by the City, and shall be accompanied by a filing fee in an
amount established by resolution of the City Council . ...
Sec. 26. 6. 4-3. Minor Conditional Use Permit - Public Notice.
Following presentation of a completed application to the Department of
Public Works, Water, and Develepment Serviees, the City Clerk shall
give notice that a Minor Conditional Use Permit is to be considered. ...
Sec. 26.6.5. Temporary Use Permit.
Sec. 26. 6.5-2. Application and Fee. Application for a Temporary
Use Permit shall be made by the property owner or authorized agent to
the Department of Public Works, , on a
form provided for that purpose by the City, and shall be accompanied
by a filing fee in an amount established by resolution of the City
council. ...
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Sec. 26.6.6. Zoning Ordinance or Text Amendment.
Sec. 26. 6. 6-6. Zoning Map Modification. If the Amendment
involves an amendment to the Zoning Map, the Department of Public
Works, Water, and Develepment Serrviees, immediately following the
effective date of the ordinance, shall cause the Zoning Map to be so
modified. ...
Sec. 26. 6 .7 . Interpretations, Minor Exceptions, and Appeals.
Sec. 26. 6. 7-2. Record of Interpretations. The Director shall
keep a written record of interpretations made on file in the
Department of Public Works, . •.•
Sec. 26. 6. 7-4. Record of Exceptions. ... The record shall be filed
in the Department of Public Works, WateF, and n__='__pment Gerviees by
property location using a street address or other reasonable system to
permit reference to the exception made at any future date.
Sec. 26 . 11.1. Application of Article.
Sec. 26. 11. 1-7. Responsibility. ... In accordance with the
provisions of California Penal Code Section 836 .5 (a) , employees of the
Department of Public works, Water and DevelepmentF=_�, as
directed and designated from time to time by the Director, are hereby
authorized to issue citations for violations of this Chapter. ...
Sec. 27.34. Determination by Director of Public Works, WateE —
Development Serviees.
Whenever the Director of Public Works,Water and Beve epment
Seryieea determines by inspection that graffiti or other inscribed
material is so located on public or private property as to be capable
of being viewed by a person utilizing any public right-of-way in this
City, be this road, parkway, alley, or otherwise, the Director of
Public Works, Wateic and Develepment Serviees shall order the abatement
of the nuisance by removal of the graffiti or other inscribed material
in accordance with the following procedures unless the owner of the
property consents to the removal by the City of the graffiti or other
inscribed material and executes such document as the City may provide
relative to the removal of the graffiti or other inscribed material,
then the Director of Public Works, Water-and Hevelepment Selc--'_s is
authorized to provide for the removal of the graffiti or other
inscribed material . If the Director of Public Works, ateE a
Be-relepment r-W ee= provides for the removal of the graffiti or other
inscribed material, he/she shall not authorize nor undertake to
provide for the painting or repair of any more extensive area than
that where the graffiti or other inscribed material is located.
Sec. 27 .35. Informal notice.
The Director of Public Works, Water amd Develepment GeE=viees, in
addition to any other notices hereafter required by this article, may
give to the occupants of the public or private property, and to any
other person whom he deems should be notified, information concerning
the provisions of this article, any violation thereof, how the person
notified may comply with, and any other information as he/she deems
expedient.
Sec. 27 .36. Written consent.
The Director of Public Works, Water- and Development Sez=Vieea or
his/her designated representatives, including personnel designated by
the City to remove graffiti, shall make reasonable efforts to obtain
written consent of the property owner or legal occupant of the
property prior to entering upon private property to remove said
graffiti .
Sec. 27 .37 . Notice of removal of graffiti.
If, in the opinion of the Director of Public Works, Water
any public or private property is found to have
any graffiti or other inscribed material on it as defined in this
article, the Director of Public Works, Water,and Develepment gerv____
shall give to the party concerned written notice in the event that
designated personnel from the City are unable to obtain written
consent from an owner or occupant granting permission for the City of
Vernon employees to enter upon their property for the sole purpose of
graffiti removal.
Sec. 27 .40. Right of hearing.
Any party concerned, or the Director of Public Works, Warr -a .a
De;aelepmentr=____, may request a hearing regarding the removal of
graffiti or other inscribed material after the property is posted. A
request by any person other than the Director of Public Works, Water
and Develepment "r-_«, shall be made in writing to the graffiti
appeals board within ten days after the property is posted or receipt
of notice. ...
t*+
Sec. 27 .41. Hearing not requested.
If neither the Director of Public Works, Water' and Develepment
wee nor any concerned party requests a hearing and the condition
as set forth in the Notice of Intent to Remove Graffiti From Premises
is not corrected within the time specified in such notice, the
Director of Public Works, WateF and DevelepmentFy_=__ or his/her
designated representative may enter upon such private or public
property in order to remove the graffiti or other inscribed materials,
or may cause such other work to be done to the extent necessary to
abate the public nuisance and other conditions which have been found
to exist.
Sec. 27.42. Notice of hearing.
If either the Director of Public Works,
Gei-viees, or any party concerned, requests a hearing within the proper
time as provided in section 27.40, the graffiti appeals board shall
hold a noticed hearing. No less than ten days prior to the hearing,
the Director of Public Works, Water and Deve-e.-.m,._.,t Ser<_•_c__ shall
serve, or cause to be served, either in the manner required by law for
the service of summons or by first class mail, postage prepaid, a copy
of the notice of hearing upon every person whom this article requires
that the Notice of Intent to Remove Graffiti From Premises be served.
Sec. 27.43 . Form and contents of notice.
The notice of hearing shall state:
(b) The conditions because of which the Director of Public
Works,- Water and Develepment Serviees believes that the property is a
public nuisance.
Sec. 27.44. Posting of notice.
The Director of Public Works, Water and Be-elepreent Be—
shall post one copy of the notice of hearing in a conspicuous place on
the public or private property involved, not less than ten days prior
to the hearing.
***
Sec. 27.45. Hearing by graffiti appeals board.
The graffiti appeals board shall hold a hearing and consider all
competent evidence offered by any person pertaining to the matters set
forth in the report of the Director of Public Works, Water and
Deerelepment S...,_.: .
Sec. 27.47 . Work by City.
If any order of the graffiti appeals board made pursuant to
section 27 .46 and not superseded is not complied with within the
period designated by the board, the Director of Public Works,—.,ateF
and Develepment =-'ices or his/her designated representative, may
then enter upon such private or public property in order to remove the
graffiti or other inscribed materials, or may cause such other work to
be done to the extent necessary to remove the graffiti and other
inscribed materials determined to exist by the graffiti appeals board.
Sec. 27 .48. Costs.
The costs involved in the removal or other work by the Director
of Public Works, water and Develepment Srrfees, shall be paid by the
City.
Sec. 28.6. Environmental impact.
No final or parcel map filed pursuant to the provisions of this
chapter shall be approved until an environmental review has been
conducted by the Director of Public Works, Water and „_velepment
n�
men. ....
***
Sec. 28.47. Mandatory mergers—Director of Public Works, Water
Development Servi een to file for recordation with county.
The Director of Public Works, Water and Development-5e--aiees is
authorized to file for recordation with the Recorder of the County of
Los Angeles a notice of such merger specifying the names of the record
owners and particularly describing the real property; provided that,
at least thirty (30) days prior to the recording of the notice, the
owner of the parcels or units to be affected by the merger shall be
advised in writing of the intention to record the notice and
specifying a time, date and place at which the owner may present
evidence to the City Council as to why such notice should not be
recorded.
Sec. 28.48. Mandatory mergers—determining conformance to standards
for development.
In implementing Sections 66451. 10 et seq. of the California
Government Code, the Director of Public Works, Water and Deve_epment
Serviee3 shall specifically consider the parking requirements of the
existing property when determining whether the parcels or units
conform to standards for development within the City.
**#
Sec. 28 .50. Voluntary mergers by common property owners.
(b) Voluntary merger application. ... The Director of Public
Works, Water and Develepment Serviees may require additional items as
he or she deems necessary.
(2) Proof of written notice, deemed sufficient by the
Director of Public Works, Water and Develepment Gerviees, of the
proposed voluntary merger to all parties having any record title
interest in the affected real property.
(d) The Director of Public Works, Water and Develepment
Servieee may approve the voluntary merger application if he or she
finds that the parcel created by the merger conforms to the purposes
and requirements of this Chapter. The Director of Public Works, Water
and Be-velepmentSero ees may impose all conditions on such merger
approval he or she deems necessary to ensure the compliance with the
purposes and requirements this Chapter, such as conditions to retain,
reserve, relocate or establish easements, and to protect the public
health, safety and welfare.
Sec. 28.51. Lot line adjustments between adjacent parcels.
(a) No person shall record a deed or other document adjusting
the boundary between four or fewer existing adjoining parcels by
establishing new property boundaries unless a lot line adjustment is
first approved by the Director of Public Works,—Water and Deve epme `
yea in the manner described in this Chapter.
(b) Requests for lot line adjustments shall be made on
application forms provided by the Director of Public Works, Water anQ
(c) After investigation and receipt of reports of other
affected divisions or outside agencies, the Director of Public Works,
Water and Devlepment c rviees shall approve the lot line adjustment,
provided he or she has found in writing that the proposed lot line
adjustment conforms to the City' s general plan, any applicable
specific plan and local zoning and building ordinances including, but
not limited to, drainage and the minimum lot requirements as set forth
in Section 28 .28 of this Code. The Director of Public Works,, Water
Development Sery ees may approve the lot line adjustment subject to
conditions or exactions as he or she deems necessary to: (i) conform
to the City' s general plan, any applicable specific plan, and zoning
and building ordinances; (ii) to facilitate the relocation of existing
utilities, infrastructure, or easements; (iii) to require the
prepayment of real property taxes prior to the approval of the lot
line adjustment; and (iv) to assure that one or more deeds are
properly recorded.
EXHIBIT B
EXHIBIT "B"
CITY OF VERNON - RULES FOR ELECTRIC SERVICE
Rule No. 5. SPECIAL INFORMATION REQUIRED ON FORMS
B. Customer' s Bills. ...
INFORMATION
If you question this bill, please request an explanation from
the Customer Service Division. If you thereafter believe that you have
been billed incorrectly, to avoid discontinuance of service send your
payment under protest to the Customer Service Division with a copy of
the bill and a written statement supporting your belief that the bill
is not correct . Such statements regarding disputed electric or water
bills should be made to the attention of the General Manager Diaz
of the Public Utilities Department. Sue statements
regarding disputed water bills sheQlel be made to the attentien of the
Direeter- of tie-WateE Department. The General Manager Eespeetive
E)!Eeeter will review the basis of the billed amount and authorize any
adjustment required in accordance with his/her findings. If the matter
is not satisfactorily resolved by the General Manager respeetive
vTz-xreete-r, you may petition the City Council for final determination.
If you need further information, please call the Customer Service
Division at (3232!3) 583-8811 between the hours of 7 :00 a.m. and 5:30
p.m. , Monday through Thursday.
C. Final Notice. The following statement will be printed on each
Final Notice:
This notice includes a late fee. If you question this bill please
request an explanation from the Customer Service Division. If you
thereafter believe that you have been billed incorrectly, to avoid
discontinuance of service send your payment under protest to the
Customer Service Division with a copy of the bill and a written
statement supporting your belief that the bill is not correct . Such
statements regarding disputed electric or water bills should be
made to the attention of the General Manager Direeter of the Public
Ut i l i ties Light an Pew Department . Bi}astteres regareling
a
disputed water bills sheulde-xRade-te the attention of theater
ef the Water DepaEtfaent. The General Manager
will review the basis of the billed amount and authorize any
adjustment required in accordance with his/her findings. If the
matter is not satisfactorily resolved by the General Manager
you may petition the City Council for final
determination. If you need further information, please call the
Customer Service Division at (213323) 583-8811 between the hours of
7: 00 a.m. and 5:30 p.m_ , Monday through Thursday.
If a discontinued service is reestablished, a reconnection charge
will be assessed.
Rule No. 10. DISPUTED BILLS
B. Review by General Manager Direeter of Public Utilities Light and
PsweLa. Any Customer, whose request for review regarding a bill for
electric service has resulted in a determination by the Customer
Service Division representative which is adverse, may have such
determination reviewed by the General Manager Direeter of Public
Utilities Light and PeweF of the City of Vernon.
2 . Checks or other forms of remittance for such payment under
protest shall be accompanied by a letter of explanation to the General
Manager Biiaeeter of Public Utilities hight and Pewer.
3 . Upon receipt of the payment under protest and letter of
explanation the General Manager BiFeeter will review the basis of the
billed amount. After review the General Manager Direeter- may: ...
4. If the matter is not satisfactorily resolved by the General
Manager ter, the Customer may petition the City Council for a
final decision.
Rule No. 12. RATES AND OPTIONAL RATES
F. Interconnection
2 . Where necessary to meet minimum requirements during
emergencies, a standby generator may be interconnected through a
double-throw switch with the written approval of the General Manager
Direete-r- of Public Utilities Light and Pewer. ...
*tt
Rule No. 16. SERVICE CONNECTIONS AND FACILITIES ON CUSTOMER'S
PREMISES
A. Meter and Miscellaneous Service Equipment on Customer's Premises.
1 . Meter Installations.
c. Master Meters. A master Meter and associated equipment
will be furnished and installed by the City upon
application by the owner or lessee of any multiple-
occupancy Premises where electric energy is to be
furnished and/or metered by said downer or lessee to the
individual tenants as provided in Rule No. 18 .
RECEIVED RECEIVE®R 4 ,
i +YS.
MAR Q 2 2017 `"��+ �
- MAR P 1 777
CITY CLERK'S OFFICE STAFF REPORT CITY AOily I
FIRE DEPARTMENTj,
DATE: March 7, 2017
TO: Honorable Mayor and City Council
FROM: Bruce K. English, Fire Chief
Originator: Adriana Ramos, a Administrative Analyst
RE: A Proclamation Declaring the Month of March 2017 as "American Red Cross
Awareness Month"
Recommendation
It is recommended that the City Council proclaim the month of March 2017 as "American Red
Cross Awareness Month" in celebration of the American Red Cross mission to prevent, prepare
for, respond to and recover from emergencies.
Backeround
As one of the nation's premier humanitarian organizations, the American Red Cross is dedicated
to helping people in need throughout the United States and, in association with other Red Cross
networks, throughout the world. Since 1943, the President of the United States has proclaimed
March as American Red Cross Awareness Month. American Red Cross Awareness Month is a
month-long observance recognizing the American Red Cross as a true reflection of the
humanitarian and volunteer spirt and call on Americans to make a donation, volunteer, take a
class or give blood.
In support of the American Red Cross mission, staff recommends that the City Council proclaim
the month of March 2017 as "American Red Cross Awareness Month."
Fiscal Impact
None.
Attachment(s)
American Red Cross Awareness Month Proclamation.
of
'city non
T
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF
THE CITY OF VERNON DECLARING THE MONTH OF MARCH 2O17AS
"AMERICAN RED CROSS AWARENESS MONTH"
WHEREAS, since 1917, the American Red Cross Serving the Greater Lis An Region (the `American Red Cross')
has provided disaster relief assistance to families 6y providing shelter,food, emotional support and other necessities;and
WHEREAS, since 1917 the American Red Cross has provided family communications and other support to active duty
members of the military;and
WHEREAS, since 1917, the American Red Cross has trained individuals locally in CPR, First Aid, aquatics, habysitling,
wilderness First Aid, and hater safety courses;and
WHEREAS, since 1917, the American Red Cross has reconnected families worlds ide separated by war or awned conflict;
and
WHEREAS,American Red Cross Month is a month-long observance recognizing the American Red Cross as a true
reflection of the humanitarian and volunteer spirit;and
WHEREAS, the City of Vernon wishes to invite all residents and businesses within the City of Vernon to participate in
American Red Cross Awareness Month, and encourages individuals,families and businesses to prepare themselves for disasters by
obtaining an emergency kit, making an emergency plan, and being informed through preparedness education classes.
NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON
BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY DECLARES THE MONTH
OF MARCH 20 17 AS AMERICAN RED CROSS AWARENESS MONTH. THIS PROCLAMATION IS
BEING PRESENTED TO THE AMERICAN RED CROSS BY THE HONORABLE MAYOR WILLIAM J.
DAVIS FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 7T"DAY OF
MARCH TWO THOUSAND AND SE VENTEEN
CITY OF VERNON
By..
WILLIAM J. DA MS, Mayor
CLAIM FOR DAMAGES RESERVE FOR FILING STAMP
TO PERSON OR PROPERTY CLAIM %yj elTy eLg&"SOFFICE
INSTRUCTIONS RECEIVED
1. Claims for death,injury to person or to personal property must be filed not later
than six(6)months after the occurrence. (Gov. Code Sec.9112) FE$23'17 Amit-43:54
2. Claims for damages to real property must be filed not later than one(1)year
after the occurrence.(Gov.Code Sec.911.2)
3 Read entire claim before filing.
* See page 2 for diagram upon which to locate place of accident
a This claim form must be signed on page 2 at bottom.
6. Attach separate sheets, if necessary,to give full details. SIGN EACH SHEFT
7. Claim must be filed with City Clerk.(Gov.Code Sec.915a)
To. CITY OF VERNON CITY COUN T.
Name of Claimant Age of Clairnarilnaturail person
Ramtin Mahgarefteh 135
7iomeA6dress of Claimant Cily and Slate erne Tek ficnin Number
. Los Angeles, CA 90025
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.
H N
How did DAMAGE or INJURY occur? Give full particulars.
While driving my car fell into a pot hole located on the 44st. railroad. It caused damage to my
transmission and leaking of oil.
When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.:
Monday 2/1 3/201 7 9:30pm
WheredidDAMAGEorINJURYoccur? De scribe fully,andlocateandiagrarnonreverse side oft his sheet, where
approximate,give street names and address and measurements from landmarks:
Soto St. between E. Vernon St. and E. 41 st St . The pot hole was located on the 44st. railroad.
View photos of pothole and location here: imgur.com/a/erfF4
What particular ACT or OMISSION doyou claim caused the injury or damage? Give namesof City employees, if any,
causing the injury or damage, if known:
Desregard by city to maintain and fix city infrastructure, in this case the road and railroad which
caused damage to my vehicle.
What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
Replace transmission pan/gasket/oil and filter damaged due to pot hole.
WhatAMOUNTdo youclaimofeach item of injury or damage as of date of presentation of this claim, givingbasisof
computation:
$480 for damaged parts+ $77 for about 7 hours of works missed. $480 as invoiced by auto
repair shop and $77 for 7 hours of worked missed at $11/hour.
Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury or damage,giving
basis of computation
Were you insured at the time of the incident?If so,provide name of insurance company,policy numbers and amount of insurance
payments received:
Yes, insured. 21st century ins co. Policy number 153560052500. No insurance payments
recieved.
Expenditures made on account of accident or Injury: (Date-Item) (Amount)
As described above. Part replaced on 2/14/2017
Name and address of Witnesses, Doctors and Hospitals:
READCAREFULLY
For all accident claims place on following diagram names of streets, including North,East.South, and West: indicate place
of accident by"X"and by showing house numbers or distances to street comers.
If City Vehicle was Involved,designale by lettw'A"iar aiw of City vehicle when you first saw it,and by"B"location of yourself
oryour vehicle when you first saw Cityyehide: la4.ation of G41y vehicle at time of accident by'A-1'and location of yourself or your
vehicle at the time of accident by'R V and rnf, point of Impacl by'X.'
NOTE If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AUTOMOBILE ACCIDENTS
FOR OTHER ACCIDENTS
CUR@ � — -
cur+e�_
PAJIKINAY
IDEW K
Zr-
rr
I declare under pena of per u that the f bin includin an txltil llr[tsrr s is#rue and correct.
TypedlPhnted Name- Sig er high behalf,giving Date:
rats 7
RRVArI14 M�%LxERO:-rett L 11
T
RECEIVED
MAR 0 2 2017
CITY CLEWS OFFICE 40 RECOF-Plorn
STAFF REPORT FFB
FINANCE/TREASURY DEPARTMENT CITYk,f�
cflpr-
DATE: February 28, 2017
TO: Honorable Mayor and City Council
FROM: Joaquin Leon, Deputy City Treasurer}'
RE: City Warrant Register for City Counclr Agenda of March 7, 2017
It is recommended that the attached City Warrant Register No. 1467 be approved at the City Council meeting of
March 7, 2017.
City Warrant Register No. 1467 totals $1,754,856.55, and covers claims and demands presented during the
period of February 14 through February 27, 2017, drawn, or to be drawn, from East West Bank.
The following list details the components of City Warrant Register No. 1467:
1. Ratification of wire transfers totaling $998,497.89,
2. Ratification of the issuance of early checks totaling $710,294.28; and
3. Authorization to issue pending checks totaling $46,064.38.
+ CITY OF VERNON
WARRANT REGISTER NO. 1467
* ; MARCH 7, 2017
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:
Joaquin Leon
Deputy City Treasurer
Date:
Printed 2/2812017 9:02:59AM Page 2 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
ICMA RETIREMENT TRUST 457 011.210220 39,404.00 Deferred Compensation: Payment Ben195569 1544
011.210220 73,318.03 Special Payroll: Payouts Ben195569 1544
02/16/2017 112,722.03
CALPERS 011.210240 453,969.17 PERS Contributions: Payment Ben195571 1545
011.210240 245.52 PERS Survivor's Benefit: Payment Ben195571 1545
011.210240 1,113.06 PERS Buy-back: Payment Ben195571 1545
011.1004.502020 -0.09 PERS Contributions: Rounding Ben195571 1545
Adjustment
02/17/2017 455,327.66
CITY OF VERNON, FSA ACCOUNT 011.100013 606.92 FSA-Dependent: Payment Ben195573 1546
011.100013 354.37 FSA- Medical: Payment Ben195573 1546
02/16/2017 961.29
STATE DISBURSEMENT UNIT 011.210260 1,939.92 Child Support: Payment Ben195575 1547
02/21/2017 1.939.92
AETNA HEALTH OF CALIFORNIA 011.1026.5020311 9,007.69 Medicare PPO Retirees 31152068 1548
011.1026.502031 2,313.27 Medicare HMO Retirees 31152873 1548
02/16/2017 11,320.96
ANTHEM BLUE CROSS 011.1026.502031 3,544.53 Cobra 1564739A 1549
011.1026.502031 52,775.69 Retirees U165 521793C 1549
011.210221 351,270.91 All Active Employees 624776E 1549
02/16/2017 407,591.13
Printed:2/28/2017 9:02.59AM Page 3 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O_#} ISSUED NUMBER AMOUNT
EMPLOYMENT DEVELOPMENT 011.1002.502070 282.00 F.Taylor L1815652896 1550
DEPT
011.1002.502070 2,250.00 K. Enomolo L1815652896 1550
02/15/2017 2,532.00
VERIZON WIRELESS 011.9019.560010 174.13 Period: 12116 010717_MULTIPL 1551
E
011.9019.560010 287.92 Period: 12/16 010717_MULTIPL 1551
E
011.9019.560010 535.01 Period: 12/16 010717_MULTIPL 1551
E
011.9019.560010 1,409.72 Period: 12/16 010717 MULTIPL 1551
E
011.9019.560010 1,397.68 Period: 12116 010717_MULTIPL 1551
E
011.9019.560010 261.70 Period: 12/16 010717_MULTIPL 1551
E
011.9019.560010 297.00 Period: 12/16 010717_MULTIPL 1551
E
011.9019.560010 1,663.37 Period: 12/16 010717_MULTIPL 1551
E
011.9019.560010 76.37 Period: 12/16 010717_MULTIPL 1551
E
02/17/2017 6,102.90
TOTAL WIRES $ 998,497.89
Printed:212812017 9 02:59AM Page 4 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
AFLAC 011.210223 14,056.72 Supplemental Ins-January 857743 353787
02/14/2017 14,056.72
LLC ALCOA BEL AIR 011.199999 42,200.00 Reimb Security Dep E-2015-0184 Ref000195464 353788
02/14/2017 42,200.00
ALTA PLANNING DESIGN 011.1043.596200 1,114.19 Professional Services 11116 201535710 353789
011.3043.596200 8,435.81 Professional Services 11116 201535710 353789
011.1043.596200 362.61 Professional Services 12116 201535711 353789
011.3043.596200 2,745.39 Professional Services 12116 201535711 353789
011.1043.596200 520.47 Professional Services 20153577 353789
011.3043.596200 3,939.42 Professional Services 20153577 353789
011,1043.596200 649.78 Professional Services 20153578 353789
011.3043.596200 4,919.64 Professional Services 20153578 353789
011.1043.596200 203.73 Professional Services 08116 20153579 353789
011.3043.596200 1.542.48 Professional Services 08116 20153579 353789
02/14/2017 24,433.52
BATTERY SYSTEMS INC 011.1046.520000 1,060.09 Vehicle Batteries— 013017_MULTIPL 011.0011683 353790
E
02/14/2017 1,060.09
CALIFORNIA WATER SERVICE CO 011.1043.560000 50.75 Period:01117 012417 353791
02/14/2017 50.75
SERGIO CANALES 011.1048.590000 83.00 Reimb. SoCalGas Charges 02082017 353792
02/14/2017 83.00
Ponied:2128=17 9:02:59AM Page 5 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECK_ S
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
CALPORTLAND COMPANY 020.1084.520000 853.70 Supplies 93118795 353793
020.1084.520000 880.88 Supplies 93140514 353793
02/14/2017 1,734.58
CENTRAL FORD 011.1046.520000 1,387.44 Auto Parts- 013017_MULTIPL 011.0011705 353794
E
02/14/2017 1,387.44
CITY OF GLENDALE, FINANCE 011.1036.596200 101,883.00 Verdugo Fire Dispatch Fee GLN0000007129 353795
DEPT
02/14/2017 101,883.00
CLEAR INVESTIGATIVE 011.1048.596200 20.30 Background Check 85000 353796
ADVANTAGE
02/14/2017 20.30
DEWEY PEST CONTROL 011.1049.590000 42.00 Period: 01117 10648012 353797
Oi1.1049.590000 67.00 Period: 01/17 10667152 353797
011.1049.596200 40.00 Period'.01/17 10668558 353797
011.1049.590000 62.00 Period:01117 10671919 353797
011.1048.596200 60.00 Period:0V17 10689151 353797
011.1048.596200 155.00 Period:01/17 10705182. 353797
10689152
02/14/2017 426.00
STEVEN FROBERG 011.1048.530015 457.26 Reimb. Possessory Interest Tax— 020917 353798
02/14/2017 457.26
HANSON AGGREGATES INC. 011.1048.520000 314.02 Sand 1734708 353799
Printed:2/2812017 9:02:59AM Page 6 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
HANSON AGGREGATES INC. 020.1084.520000 314.02 Sand 1734708 353799
02/14/2017 628.04
TRUCK REPAIR CENTER IMPACT 011.1046.520000 77.70 Spark plugs 6338 011.0012074 353800
TIR
011.1046.520000 147.59 Ignition control module 6338 011.0012074 353800
011.1046.520000 42.00 Spark plug wires 6338 011.0012074 353800
011.1046.520000 48.00 Crankshaft sensor 6338 011.0012074 353800
011.1046.590000 82.50 Labor to replace spark plugs 6338 011.0012074 353800
011.1046.590000 112.50 Labor to replace crankshaft sensor 6338 011.0012074 353800
011.1046.590000 97.50 Labor to replace spark plug wires 6338 011.0012074 353800
011.1046.590000 75.00 Labor to replace ignition control module 6338 011.0012074 353800
011.1046.520000 27.59 Sales Tax 8.75 6338 353800
02/14/2017 710.38
INTERWEST CONSULTING GROUP 011.1041.595200 5,872.00 Professional Services 11116 31105 353801
INC
02/14/2017 5,872.00
INC JEMMOTT ROLLINS GROUP 011.1021.596200 12,250.00 Professional Services JAN17 353802
02/14/2017 12,250.00
INC JOBS AVAILABLE 011.1025.596905 351.00 Job Ad: Police Chief 1704047 353803
02/14/2017 351.00
LB JOHNSON HARDWARE CO#1 011.1048.520000 21.28 Plumbing and Building Hardware 013017 MULTIPL 011.0011689 353804
E
Printed:2/28/2017 9;02;59AM Page 7 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
LB JOHNSON HARDWARE CO#1 011.1049.520000 180.97 Plumbing and Building Hardware- 013017..MULTIPL 011.0011689 353804
E
02/14/2017 202.25
LN CURTIS&SONS 011.1033.540000 423.50 Pro Warrington Boots- INV72885 011.0011746 353805
011,1033.540000 2,306.97 G-Xtreme Turnout Gear- INV74703 011.0011745 353805
011.1033.540000 422.54 Pro Warrington Boots- INV75214 011.0011746 353805
011.1033.540000 837.37 Pro Warrington Boots- INV75641 011.0011746 353805
02/14/2017 3,99038
LOS ANGELES ELEVATOR 011.1049.590000 90.00 Elevator Maintanence 9778 353806
SERVICES
011.1049.590000 90.00 Elevator Maintenance 9859 353806
02/14/2017 180.00
MAYWOOD CAR WASH 011.1031.570000 182.00 Car Wash Services- 867 011.0011738 353807
011.1060.570000 18.00 Car Wash Services-- 869 011.0011774 353807
011,1031.570000 8.50 Car Wash Services- 871 011.0011738 353807
02/14/2017 208.50
NAPA AUTO PARTS 011.1046.590000 214.00 Pro Demand repair and medium duty NAPATracs(6) 011.0012076 353808
manual
02/14/2017 214.00
INC. NATIONAL SIGNAL 011.1046.520000 3,784.00 2164776 arrowboard 24995ININ 011.0011931 353809
011.1046.590000 141.70 Freight 24995ININ 011.0011931 353809
011.1046.520000 331.10 Sales Tax 8.75 24995ININ 353809
Printed;2128/2017 9W:59AM Page 8 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
02/14/2017 4,256.80
OFFICE DEPOT 011.1004.520000 106.97 Office Supplies, Order#8963452001 012317_MULTIPL 011.0012117 353810
E
011.1004.520000 9.36 Sales Tax 8.75 012317_MULTIPL 353810
E
02/14/2017 116.33
PHYSIO-CONTROL, INC., 011.1036.850000 19,920.00 Product#99425-000023- 116160453 011.0011867 353811
011.1036.850000 1,472.70 Product#11101-000016- 116160453 011.0011867 353811
011.1036.860000 1,925.34 Sales Tax 116160453 353811
02/14/2017 23.318.04
INC PRIMUS BUILDERS 011.199999 7,500.00 Relmb Security Dep E-2016-0682 Ref000195465 353812
02/14/2017 7,500.00
QUINN CO. 011.1046.520000 324.34 325-5483 front radiator grill PC810764514 011.0012058 353813
011,1046.590000 25.00 Freight PC810764514 011.0012058 353813
011.1046.520000 28.38 Sales Tax 8.75 PC810764514 353813
02/14/2017 377.72
SANTA FE BUILDING 011.1043.520000 6,368.00 Janitorial Services 01117 15672 353814
MAINTENANCE
02/14/2017 6,368.00
SHAW HR CONSULTING 011.1026.596200 2,607.50 Consulting Services 10407 353815
011.1026.596200 2,661.50 Consulting Services 10690 353815
02/14/2017 5,269.00
Printed:2128/2017 9:02:59AM Page 9 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
SO CAL EDISON 011.1043.560000 35.38 Period:01117 013117 353816
02/14/2017 35.38
SO CAL EDISON 011.1043.560000 12.61 Period:01117 020217 353817
011.1048.560000 13.39 Period:01/17 020217(2) 353817
02/14/2017 25.90
STAPLES ADVANTAGE 011,1004.520000 43.48 Supplies 8042696572 353818
02/14/2017 43.48
TESTAMERICA LABORATORIES, 020.1084.596200 865.50 Testing Services 44253189 353819
INC
02/14/2017 865.50
INC UNITED PUMPING SERVICE 011.1060.596200 9,389.28 Fruitland Fire Clean-Up INV134895 353820
011.1033.596200 9,389.28 Fruitland Fire Clean-Up INV134895 353820
011.1043.596200 9,389.29 Fruitland Fire Clean-Up INV134895 353820
02/14/2017 28,167.85
UPS 011.1033.520000 11.46 Period:01117 933312047 353821
011.1041.520000 74.95 Period:01/17 933312047 353821
011.9019.520010 7.04 Period:01/17 933312047 353821
011.1041.520000 41.99 Period:02/16 933312057 353821
02/14/2017 135.44
FELIX VELASCO 011.1043.596700 50.00 Reimb.App Fee for EIT Certification 020817 353822
02/14/2017 50.00
Printed:212W2017 9 02:59AM Page 10 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P_0.9 ISSUED NUMBER AMOUNT
CALMAT CO. 020.1084.520000 306.34 Asphalt 71339903 353823
020.1084.520000 430.15 Asphalt 71352273 353823
020.1084.520000 344.61 Asphalt 71353899 353823
020.1084.520000 117.99 Asphalt 71357321 353823
020.1084.520000 466.04 Asphalt 71357322 353823
02/14/2017 1,665.13
LLC WEBCO LB 011.1043.590000 9,145.00 Street Sweeping Services 01/17 LB3019 353824
02/14/2017 9,145.00
LLC 2050 EAST 51 ST STREET 095.5095.400900 7,512.43 Ref. 1 st Parcel Tax 6308016033 020817 353825
02/16/2017 7,512.43
INC A THRONE CO 011.1043.520000 118.62 Portable Restrooms 491975 353826
02/16/2017 118.62
INC ARKADIN 011.9019.560010 16.37 Phone Conference 9988260117 353827
02/1612017 16.37
SANDRA D BINGMAN 011.210260 2,000.00 GARNISHMENT: Payment Ben195559 353828
02/16/2017 2,000.00
LLC BOYLE AT 54TH 011.199999 5,000.00 Reimb Security Dep E-2016-0575 Ref000195599 353829
02/16/2017 5,000.00
CALIFORNIA FRAME &AXLE 011.1046.520000 381.11 Front End Repairs— 42661 011.0011681 353830
011.1046.520000 308.50 Front End Repairs- 42662 011.0011681 353830
011.1046.520000 120.00 Front End Repairs-- 42734 011.0011681 353830
Printed:2/2812017 9 02:59AM Page 11 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
CALIFORNIA FRAME &AXLE 011.1046.520000 55.00 Front End Repairs- 42748 011.0011681 353830
02/16/2017 864.61
CALIFORNIA WATER SERVICE CO 011.1033.560000 98.00 Period:01/17 012417(2) 353831
02/16/2017 98.00
CAMINO REAL CHEVROLET 011.1046.520000 889.85 Auto Parts- 013017_MULTIPL 011.0011682 353832
E
011.1046.520000 1,278.84 Engine lifters and related parts CVCS103395 011.0012077 353832
011.1046.520000 17.22 Shop supplies CVCS103395 011.0012077 353832
011.1046.590000 2,340.00 Labor to replace engine lifters and CVCS103395 011.0012077 353832
011.1046.520000 113.41 Sales Tax 8.75 CVCS103395 353832
011.1046.520000 366.29 Differential/rear end parts CVCS103750 011.0012078 353832
011.1046.590000 910.00 Labor to rebuild differential 1 rear end CVCS103750 011.0012078 353832
011.1046.520000 32.05 Sales Tax 8.75 CVCS103750 353832
02/16/2017 5,947.66
CDW GOVERNMENT, INC. 011.9019.520010 284.22 Plantronics CD 540-HEADSET-WITH GSD0004 011.0012174 353833
011.9019.520010 24.87 Sales Tax 8.75 GSD0004 353833
011,9019.520010 1,348.94 APC SMART-UP X 2000 RACK/TOWER GSW4825 011.0012174 353833
LCD-
011.9019.520010 118.03 Sales Tax 8.75 GSW4825 353833
02/16/2017 1,776.06
CENTRAL FORD 011.1046.520000 25.14 BB5Z-14529-AC window switch with C08821 011.0012130 353834
011.1046.590000 424.95 Labor to diagnose and repair C08821 011.0012130 353834
011.1046.520000 2.45 Sales Tax 9.75% C08821 353834
Printed.2/28/2017 9:02:59AM Page 12 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
02/16/2017 452.54
CNS ENGINEERS, INC 011.2043.900000 28,742.45 Consulting Services- 801737 011.0004903 353835
011.2043.900000 4,082.48 Consulting Services-- 801738 011.0004903 353835
02/16/2017 32,824.93
INC CROSSPOINT NETWORK 011.9019.520010 250.00 MiVoice Border Gateway Virtual 13480 011.0012158 353836
SOLUTIO
011.9019.520010 1,300.00 SRC Licenses x10 13480 011.0012158 353836
011.9019.520010 25.00 Standard S/W Assurance MBG Base 13480 011.0012158 353836
011.9019.520010 120.00 Standard S/W Assurance MBG SRC TAP 13480 011,0012158 353836
011.9019.520010 300.00 Installation Assistance 13480 011.0012158 353836
011.9019.520010 148.31 Sales Tax 8.75 13480 353836
02/16/2017 2,143,31
LLC DANIEL JULIA VENTURE 095.5095.400900 5,729.18 Ref. 1 st Parcel Tax 6304001021 020817 353837
02/16/2017 5,729.18
ECMS, INC 011.1033.540000 936.34 Turnout Cleaning- INV78307 011.0011743 353836
02/16/2017 936.34
FEDEX 011.1003.520000 52.56 Period:01/17 569551212 353839
011.9019,520000 22.83 Period:01/17 569551212 353839
011.1026.520000 32.56 Period: 01117 569551212 353839
011.1004.520000 36.85 Period: 01/17 569551212 353839
02/16/2017 14480
INC FLEMING ENVIRONMENTAL 011.1049.520000 1,012.96 Gasboy GASC05677 PCB assembly. 12262 011.0012086 353840
Printed:2/2812017 9:02:59AM Page 13 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
INC FLEMING ENVIRONMENTAL 011.1049.520000 180.00 Technician Laborwhich includes Travel 12262 011.0012086 353840
011.1049.520000 81.04 Sales Tax 8.0% 12262 353840
02/16/2017 1,274.00
FRANCHISE TAX BOARD 011.210260 200.00 Garnishment: Payment Ben195563 353841
02/16/2017 200.00
INC GE MOBILE WATER 011.1033.520000 197.93 Maintenance&Supplies 98602238 353842
011.1033.520000 56.55 Maintenance&Supplies 98602301 353842
011.1033.520000 98.80 Maintenance&Supplies 98617203 353842
02/16/2017 353.28
GENERAL DATA CO. 011.9019.520010 1,549.72 Toner 7030938IN 353843
02/16/2017 1,549.72
GRAINGER CO 011.1049.520000 1,083.14 Building Hardware- 9317448331 011.0011698 353844
02/16/2017 1,0B3.14
H&H WHOLESALE PARTS 011.1046.520000 200.16 1713931MHPV front brake pads 11NO137214 011.0012075 353845
011.1046.520000 48.81 17D932CH rear brake pads 11NO137214 011.0012075 353845
011.1046.520000 208.32 X05W20QSP motorcrafl 5w-20 synthetic 11NO137214 011.0012075 353845
011.1046.520000 40.01 Sales Tax 8.75 11NO137214 353845
02/16/2017 497.30
INC HAUL AWAY RUBBISH 011.1048.590000 61.00 Hauling Services 71XO0206 353846
SERVICE
011.1049.596200 207.00 Hauling Services 71XO0207 353846
011.1033.520000 61.00 Hauling Services 71XO0208 353846
Printed:2128/2017 9:02:59AM Page 14 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
INC HAUL AWAY RUBBISH 011.1033.520000 61.00 Hauling Services 71XO0209 353846
SERVICE
011.1033.520000 61.00 Hauling Services 71 X0021 0 353846
011.1033.520000 61.00 Hauling Services 71XO0211 353846
011.1043.596200 252.76 Hauling Services 71XO0214 353846
02/16/2017 764.76
HOME DEPOT CREDIT SERVICES 011.1033.520000 277.95 Small Tools&Plumbing Hardware-- 012417 MULTLIPL 011.0011760 353847
E
02/16/2017 277.95
INTERWEST CONSULTING GROUP 011.1041.595200 3,876.00 Professional Services 12/16 31705 353848
INC
02/16/2017 3,876.00
LN CURTIS&SONS 011.1033.540000 12.03 SCBA Maintenance Services-- INV76959 011.0011747 353849
011.1033.540000 422.54 Pro Warrington Boots— INV77262 011.0011746 353849
02/16/2017 434.57
LOPEZ&LOPEZ TIRE SERVICE 011.1046.520000 175.88 Tires,Accessories& Repairs— 013017_MULTIPL 011.0011687 353850
E
02/16/2017 175.88
MCMASTER CARR SUPPLY 011.1049.520000 265.87 Electrical and Building Supplies- 88359631 011.0011697 353851
COMPANY
011.1049.520000 214.60 Electrical and Building Supplies-- 88838552 011.0011697 353851
011.1049.520000 209.08 Electrical and Building Supplies— 89725727 011.0011697 353851
011.120010 229.24 Electrical and Building Supplies— 96326010 011.0011697 353851
Printed:V28/2017 9:02:59AM Page 15 o137
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.* ISSUED NUMBER AMOUNT
02/16/2017 918.79
MERRIMAC ENERGY GROUP 011.120030 6,827.30 Unleaded Fuel. 2170087 011.0012106 353852
011.120030 12.67 CA Enviro 1 Fed Oil Spill Tax 2170087 011.0012106 353852
011.120030 10.01 AB32 Fee 2170087 011.0012106 353852
011.120030 1,000.52 State Gasoline Excise Tax 2170087 011.0012106 353852
011.120030 3.60 Lust Fee 2170087 011.0012106 353852
011.120030 294.50 Sales Tax 3.75% 2170087 353852
011.120030 5,328.02 Diesel Fuel. 2170088 011.0012106 353852
011.120030 9.04 AB32 Fee 2170088 011.0012106 353852
011.120030 5.97 Federal Oil Spill Tax 2170088 011.0012106 353852
011.120030 446.56 State Diesel Excise Tax 2170088 011.0012106 353852
011.120030 2.79 Lust Fee 2170088 011.0012106 353852
011.120030 561.31 Clear Diesel Sales Tax 2170088 353852
02/16/2017 14,502.29
NAPA AUTO PARTS 011.1046.520000 2,650.66 Auto Parts&Accessories- 013117_MULTIPLE 011.0011735 353853
02/16/2017 2,650.66
GROSS&LEONI LLP NIELSEN, 011.1002.596200 3,823.75 Professional Services 01117 20117 353854
ME
02/16/2017 3,823.75
INC NOBEL SYSTEMS 011.9019.860000 2,000.00 Water, Sewer, Storm and Gas spatial 13965 011.0011469 353855
02/16/2017 2,000.00
Printed 2/28/2017 9 02:59AM Page 16 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
OFFICE DEPOT 011.1024.520000 168.21 Office Supplies, Order#891882832 012517 MULTIPL 011.0012121 353856
E
011.1024.520000 14.72 Sales Tax 8.75 012517_MULTIPL 353856
E
011.1040.520000 83.52 Office Supplies,Order#895633391 895633391001 011.0012119 353856
011.1043,520000 119.78 Office Supplies, Order#895633391 895633391001 011.0012119 353856
011.1041.520000 125.34 Office Supplies, Order#895633391 895633391001 011.0012119 353856
011.1040.520000 7.31 Sales Tax 8.75 895633391001 353856
011.1043.520000 10.48 Sales Tax 8.75 895633391001 353856
011.1041.520000 10.97 Sales Tax 8.75 895633391001 353856
02/16/2017 540.33
INC PACIFIC COMMERCIAL TRUCK 011.1046.520000 1,834.00 New tommy liftgate 22211 011.0012064 353857
B
011.1046.590000 600.00 Labor to install new liftgate 22211 011.0012064 353857
011.1046.520000 160.48 Sales Tax 8.75 22211 353857
02/16/2017 2,594.48
LLC PARKMAN HOLDINGS 095.5095.400900 4,258.27 Ref. 1st Parcel Tax 6303001008 020817 353858
02/16/2017 4,258.27
PLUMBING& INDUSTRIAL SUPPLY 011.1049.520000 1,177.06 Plumbing and Building Hardware- S1180774001 011.0011690 353859
02/1612017 1,177.06
LLC QUADRELLE R/E 095.5095.400900 5,399.51 Ref. 1 st Parcel Tax 6302004012 020817 353860
02/16/2017 6,399.51
SO CAL EDISON 011.1042.560000 225.21 Period: 01/17 020717 353861
Printed:212812017 9:02:59AM Page 17 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
02/16/2017 225.21
STANCIL CORPORATION 011.9019.560010 5,318.00 Maintenance& Repairs IN9167 353862
02/16/2017 5,318.00
LLC STANTONY 095.5095.400900 2,811.11 Ref. 1st Parcel Tax 6304019010 020817 353863
02/16/2017 2,811.11
STATE BOARD OF EQUALIZATION 060.6060.520000 4,395.00 2016 Hazardous Waste Generator Fees 021417 353864
02/16/2017 4,395.00
STATE STREET LAUNDRY 011.1031.520000 32.40 Laundry Services- 012517_MULTIPL 011.0011717 353865
E
02/16/2017 32.40
SWEINHART ELECTRIC CO 020.1084.590000 780.65 Maintenance&Repairs 16191 353866
02/16/2017 780.65
TEAMSTERS LOCAL 911 011.210250 2,385.00 Teamsters Local 911 Dues: Payment Ben195553 353867
02/16/2017 2.385.00
THE GAS COMPANY 011.1033.560000 195.72 Period:01/17 020917 353868
011.1033.540000 4.82 Period: 01/17 020917(2) 353868
011.1033.540000 131.62 Period:01/17 020917(3) 353868
011.1033.540000 53.50 Period:01/17 020917(4) 353868
02/16/2017 385.66
THOMSON REUTERS-WEST 011.1024.596600 300.00 West Information Charges 835534190 353869
Printed:2128/2017 9:02 59AM Page 18 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
02/16/2017 300.00
UC REGENTS 011.1033.596200 2,475.00 CEIQI Services 01117 1708 353870
02/16/2017 2,475.00
UNITED RENTALS 011.1046.520000 27.40 0084596 throttle control kit 143735515001 011.0012050 353871
011.1046.520000 2.83 0084659 throttle cable wacker 143735515001 011.0012050 353871
011.1046.520000 2.03 0084299 throttle casing 143735515001 011.0012050 353871
011.1046.520000 2.83 Sales Tax 8.75 143735515001 353871
02/16/2017 35.09
VERNON FIREMENS ASSOCIATION 011.210250 3,242.00 Fire House Fund: Payment Ben195561 353872
02/16/2017 3,242.00
BENEFIT ASSOCIATION VERNON 011.210250 1,837.75 Police Association Member Dues: Ben195557 353873
POL Payment
02/16/2017 1,837.75
WATER REPLENISHMENT 020.1084.595200 13,951.25 Watermaster Service CBWM17122 353874
DISTRICT
02/16/2017 13,951.25
INC WEST COAST ARBORISTS 011.1048.590000 775.00 Tree Maintenance 121931 353875
02/16/2017 775.00
DEREK WIESKE 011.1040.502030 278.00 Vision Benefits 1 S.Wieske 020717 353876
02/16/2017 278.00
INC ZUMAR INDUSTRIES 011.120010 1,007.38 Regulatory Signs- 168316 011.0011688 353877
Printed:212812017 9:02:59AM Page 19 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.OA ISSUED NUMBER AMOUNT
INC ZUMAR INDUSTRIES 011.120010 136.18 Regulatory Signs- 168620 011.0011688 353877
02/16/2017 1,143.56
BEARCOM 011.1036.590000 196.22 SC Service Agreement 4557348 353878
011.1036.596200 523.32 SC Service Agreement 4557348 353878
011.1036.590000 140.29 SC Service Agreement 4557352 353878
011.1036.596200 374.15 SC Service Agreement 4557352 353878
011.1036.590000 141.80 SC Service Agreement 4557353 353878
011.1036.596200 378.20 SC Service Agreement 4557353 353878
011.1036.590000 40.98 SC Service Agreement 4557405 353878
011.1036.596200 109.30 SC Service Agreement 4557405 353878
02/21/2017 1,904.26
BRENNTAG PACIFIC, INC 020.1084.500140 654.60 Chlorine Supplies BP1693719 353879
020.1084.500140 1,688.15 Chlorine Supplies BP1694700, 353879
BP1251411
020.1084.500140 -640.00 Drum Return BP1694700, 353879
BP1251411
020.1084.500140 800.60 Chlorine Supplies BP1697686 353879
02121/2017 2,503.35
CANNON CORPORATION 020.1084.900000 1,716.00 Professional Services 12/16 62650 353880
011.1049.900000 572.00 Professional Services 12/16 62650 353880
02/21/2017 2,288.00
EUGENIO CERDA 011.4031.596500 23.52 LEDS 1 FOS 020817 353881
Printed:2128/2017 9:02:59AM Page 20 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
02/21/2017 23.52
CT CORPORATION 011.1003.596200 358.00 Domestic Registered Agent 500348034100 353882
02121/2017 358.00
GABRIEL J. EARLY 011.1048.530015 310.33 Reimb. Possessory Interest Tax-- 021617 353883
02/21/2017 310.33
INC GE MOBILE WATER 011.1033.520000 90.10 Maintenance&Supplies 98617202 353884
02/21/2017 90.10
INC GENERAL PUMP COMPANY 020.1084.900000 6,100.00 Well 11 25430 353885
02/21/2017 6,100.00
BRANDON GRAY 011.4031.596500 156.00 Annual CHIA Conference 011017 353886
02/21/2017 156.00
LLC JSB FIRE PROTECTION 011.1033.595200 909.56 Professional Services 17201 353887
02/21/2017 909.56
MARIO LOPEZ 011.1031.420525 40.00 Refund:Vehicle Release Fee-- 021617 353888
02/21/2017 40.00
JASON LUCAS 011.4031.596500 17.66 Live to Tell 011917 353889
02121/2017 17.66
GABRIEL MARTINEZ 011.4031.596500 156.00 Annual CHIA Conference 011017 353890
02/21/2017 156.00
MERRIMAC ENERGY GROUP 011.1033.570000 2,705.22 Diesel Fuel— 2170166 011 0012113 353891
Printed 2/2812017 9:02 59AM Page 21 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
MERRIMAC ENERGY GROUP 011.1033.570000 4.39 AB32 Fee 2170166 011.0012113 353891
011.1033.570000 2.90 Federal Oil Spill Tax 2170166 011.0012113 353891
011.1033.570000 216.96 State Diesel Excise Tax 2170166 011.0012113 353891
011.1033.570000 1.36 Lust Fee 2170166 011.0012113 353891
011.1033,570000 284.97 Clear Diesel Sales Tax 2170166 353891
011.1033.570000 763.40 Unleaded Fuel- 2170167 011.0012113 353891
011.1033.570000 1.42 CA Enviro 1 Fed Oil Spill Tax 2170167 011.0012113 353891
011.1033.570000 1.12 AB32 Fee 2170167 011.0012113 353891
011.1033.570000 111.76 State Gasoline Excise Tax 2170167 011.0012113 353891
011.1033.570000 0.40 Lusk Fee 2170167 011.0012113 353891
011.1033.570000 32.92 Sales Tax 3.75% 2170167 353891
011.1033.570000 1,106.24 Diesel Fuel- 2170168 011.0012113 353891
011,1033.570000 1.78 AB32 Fee 2170168 011.0012113 353891
011.1033.570000 1.18 Federal Oil Spill Tax 2170168 011.0012113 353891
011.1033.570000 87.84 State Diesel Excise Tax 2170168 011.0012113 353891
011.1033.570000 0.55 Lust Fee 2170168 011.0012113 353891
011.1033.570000 116.51 Clear Diesel Sales Tax 2170168 353891
011.1033.570000 1,401.50 Diesel Fuel- 2170169 011.0012113 353891
011.1033.570000 2.27 AB32 Fee 2170169 011.0012113 353891
011.1033.570000 1.50 Federal Oil Spill Tax 2170169 011.0012113 353891
011.1033.570000 111.84 State Diesel Excise Tax 2170169 011.0012113 353891
011.1033.570000 0.70 Lust Fee 2170169 011.0012113 353891
011.1033.570000 147.62 Clear Diesel Sales Tax 2170169 353891
Printed 2/2812017 9:02:59AM Page 22 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.04 ISSUED NUMBER AMOUNT
02121/2017 7,106.35
INC MOTOROLA SOLUTIONS 011.2033,850000 119,867.80 P25 Remote Site Project 41232046 353892
02/21/2017 119,867.80
MUTUAL OF OMAHA 011.210223 5,421.22 LTD Insurance Premiums 606229086 353893
02/21/2017 5,421.22
MUTUAL OF OMAHA 011.210223 529.90 Voluntary Life Insurance: Payment Ben195237 353894
011.1015.502030 1.05 S. De La Riva: Basic Life(recorded on Ben195237 353894
011.210223 3,493.47 Voluntary Life Insurance: Payment Ben195555 353894
011.1015.502030 -1.05 S. De La Riva: Basic Life(recorded on Ben195555 353894
02/21/2017 4,023.37
OFFICE DEPOT 011,1033.520000 457.22 Office Supplies, Order#895914316 012317 MULTIPL 011.0012118 353895
E(2)
011,1033.520000 40.00 Sales Tax 8.75 012317 MULTIPL 353895
E(2)
011.1060.520000 246.86 Office Supplies, Order#894662542 012317—MULTIPL 011.0012120 353895
E(3)
011.1060.520000 21.60 Sales Tax 8.75 012317 MULTIPL 353895
E(3)
02/21/2017 765.68
DANIEL ONOPA 011.4031.596500 36.18 Arrest and Control 020817 353896
02121/2017 36.18
INC RICHARD P GUESS MD 011.1033.596200 750.00 Medical Director Fees— 020317 353897
02/21/2017 750.00
Printed:2/2812017 9:02:59AM Page 23 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P,OX ISSUED NUMBER AMOUNT
DANITA ROBERTSON 011.4031.596500 208.00 TriCon 2017 011017 353898
02/21/2017 208.00
TETRA TECH, INC. 011.1060.595200 5,192.19 Professional Services 51146631 353899
02121/2017 5,192.19
UNDERGROUND SERVICE ALERT 020.1084.596200 207.00 New Ticket Charges 120170774 353900
02/21/2017 207.00
FERNANDO VALENZUELA 011.4031.596500 23.52 LEDS 1 FOS 020817 353901
02/21/2017 23.52
AFC HYDRAULIC SEALS &REPAIR 011.1046.520000 325.00 019SEALS seal kit 24298 011,0012079 353902
011.1046.590000 92.00 Freight 24298 011.0012079 353902
011.1046.590000 650.00 Labor to rebuild hydraulic pump 24298 011.0012079 353902
011.1046.590000 650.00 Labor to remove and install hydraulic 24298 011.0012079 353902
011.1046.520000 28.44 Sales Tax 8.75 24298 353902
02/23/2017 1,745.44
ALL CITY MANAGEMENT 011.1031.594200 927.18 School Crossing Guard Services 47200 353903
SERVICES,
02/23/2017 927.18
ANTHEM BLUE CROSS 011.1033.467000 651.75 Overpayment Refund 022217 353904
02/23/2017 651.75
AT&T 011.9019.560010 2,440.63 Pedod: 12/16 9116111 353905
011.9019.560010 17.81 Period: 12/16 9116112 353905
Prmted:2128/2017 M2:59AM Page 24 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
AT&T 011.9019.560010 1,163.80 Period: 12116 9116114 353905
011.9019.560010 1,180.49 Period: 12/16 9116115 353905
011.9019.560010 1,374.63 Period: 12/16 9116550 353905
011.9019.560010 17.82 Period: 12/16 9153539 353905
011.9019.560010 19.82 Period: 01117 9238081 353905
02/23/2017 6,215.00
INC CAL TECH COPIER 011.9019.520010 174.35 Maintenance&Repairs CT58145 353906
011.9019,590110 125.00 Maintenance&Repairs CT58145 353906
02/23/2017 299.35
CAMINO REAL CHEVROLET 011.1046.590000 130.00 Labor only to reprogram ecm and learned CVCS104754 011.0012135 353907
02/23/2017 130.00
CENTRAL FORD 011.1046.590000 85.00 Labor only to perform major system C09067 011.0012131 353908
011.1046.520000 356.69 BW 1 Z-91-1307-A sender and fuel pump C09139 011.0012134 353908
assy
011.1046.520000 11.58 2M5Z-9155-CA fuel filler C09139 011.0012134 353908
011.1046.520000 14.99 AR10 intake cleaner C09139 011.0012134 353908
011.1046.520000 24.99 AD63 injector&combustion cleaner C09139 011.0012134 353908
011.1046.590000 778.88 Labor to diagnose and repair C09139 011.0012134 353908
011.1046.520000 39.80 Sales Tax 9.75% C09139 353908
02/23/2017 1,311.93
CURRENT WHOLESALE ELECTRIC 011.1049.520000 504.18 Electrical& Hardware Supplies- 245112 011.0011691 353909
011.1049.520000 840.38 Electrical& Hardware Supplies- 245207 011.0011691 353909
Printed:2/2812017 9'02:59AM Page 25 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
CURRENT WHOLESALE ELECTRIC 011.1049.520000 633.66 Electrical& Hardware Supplies-- 245305 011.0011691 353909
011.1049.520000 480.23 Electrical& Hardware Supplies- 245447 011.0011691 353909
02/23/2017 2,458.45
GOODYEAR TIRE& RUBBER CO 011.1046.520000 538.85 P235155R17 goodyear eagle rs-a tires 44129975 011.0012133 353910
011.1046.520000 625.95 P245155R18 goodyear eagle rs-a tires 44129975 011.0012133 353910
011.1046.590000 17.50 State lire fee 44129975 011.0012133 353910
011.1046.520000 101.92 Sales Tax 8.75 44129975 353910
02/23/2017 1,284.22
DDCCIDRIZEN-DOHS 011.1002.550000 16,182.03 Vendor to provide the following 6279 011.0012088 353911
02/23/2017 16,182.03
INC EPIC LAND SOLUTIONS 011.1004.595200 5,187.50 Professional Services 2170681 353912
02/23/2017 5,187.50
ALEXY ESCOBEDO 011.4031.596500 26.98 Arrest&Control (Tactical 020817 353913
011.1031.596700 9.20 Arrest&Control(Tactical 020817 353913
02/23/2017 36.18
FERGUSON ENTERPRISES INC 011.120010 1,898.00 3069-552 10"X 8"S.S.Tapping Sleeves 582143 011.0012123 353914
#1083
011.120010 1,1398.00 3069-554 10"X 8"S.S. Tapping Sleeves 582143 011.0012123 353914
011.120010 749.00 3069-582 12"X 6"S.S. Tapping Sleeve 582143 011.0012123 353914
011.120010 397.70 Sales Tax 8.75 582143 353914
02/23/2017 4,942.70
FIRE APPARATUS SOLUTIONS 011.1033.570000 10,368.79 Repairs 10973 353915
Printed:2/28/2017 9:02:59AM Page 26 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
FIRE APPARATUS SOLUTIONS 011.1033.570000 10,501.50 Repairs 10975 353915
011.1033.570000 955.51 Repairs 10976 353915
011.1033.570000 1,324.86 Repairs 10977 353915
02/23/2017 23,150.66
GARVEY EQUIPMENT COMPANY 011.1046.520000 692.35 Parts&Services- 013017_MULTIPL 011.0011680 353916
E
02/23/2017 692.35
GENERAL DATA CO. 011.9019.520010 2,415.95 Toner 7032626IN 353917
02/23/2017 2,415.95
HOME DEPOT CREDIT SERVICES 011.1046.520000 28.24 Tools and Plumbing Hardware.- 012617_MULTIPL 011.0011703 353918
E
011.1048.520000 400.69 Tools and Plumbing Hardware.- 012617_MULTIPL 011.0011703 353918
E
011.1049.520000 1,592.48 Tools and Plumbing Hardware.- 012617_MULTIPL 011.0011703 353918
E
011.120010 966.13 Tools and Plumbing Hardware.-- 012617_MULTIPL 011.0011703 353918
E
020.1084.520000 47.80 Tools and Plumbing Hardware.- 012617_MULTIPL 011.0011703 353918
E
02/23/2017 3,035.34
JANINE K JENSEN, M.D. 011.1026.502031 24.29 Medical Services I V. Malkenhorst 020417 353919
02/23/2017 24.29
JCL TRAFFIC SERVICES 011.1043.520000 1,249.50 Type 1 Wood&Metal Barricades, 89158 011.0012162 353920
011,1043.520000 937.50 D-Cell Amber Flasher, Stenciled: City 89168 011.0012162 353920
Panted:2128/2017 9:02 59AM Page 27 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
JCL TRAFFIC SERVICES 011.1043.520000 40.00 Freight 89158 011.0012162 353920
011.1043.520000 194.86 Sales Tax 8.75 89158 353920
02/23/2017 2,421.86
KRONOS INCORPORATED 011.9019.860000 290.25 Software&Hardware Usage Fees 11150781 353921
011,9019.860000 290.25 Software&Hardware Usage Fees 11150781 353921
02/23/2017 580.50
LA COUNTY ASSESSOR OFFICE 011.9019.590110 10.17 Maps&Postage- 17ASRE196 011.0011950 353922
02/23/2017 10.17
LB JOHNSON HARDWARE CO#1 011.1033.520000 36.27 Hardware Supplies- 686721 011.0011759 353923
011.1033.520000 7.76 Hardware Supplies- 686963 011.0011759 353923
02/23/2017 44.03
LLC LEVEL 3 COMMUNICATIONS 057.1057.500173 4,515.46 Fiber Optic Internet Access Contract 51578072 057.0000051 353924
02/23/2017 4,515.46
INC LIFE ASSIST 011.1033.520000 1,374.77 Medical Supplies- 782959 011.0011740 353925
02/23/2017 1,374.77
JASON LUCAS 011.4031,596500 26.98 Arrest&Control(Tactical 020817 353926
011.1031.596700 9.20 Arrest&Control(Tactical 020817 353926
02/23/2017 36.18
BRUCE V MALKENHORST, SR 011.1026.502031 65.61 RX Reimbursements 022117 353927
02/23/2017 65.61
Panted:2/28/2017 9:02;59AM Page 28 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
LUZ MARTINEZ 011.1048.530015 110.82 Reimb. Possessory Interest Tax- 022217 353928
02/23/2017 110.82
MAYWOOD CHEVRON 011.1046.590000 150.00 Labor only to perform complete detail. 012617 011.0012132 353929
02/23/2017 150.00
MAYWOOD CAR WASH 011.1043.570000 28.50 Car Wash Service- 868 011.0011753 353930
020.1084.570000 9.50 Car Wash Service- 868 011.0011753 353930
02/23/2017 38.00
NEWPORT BEACH OB GYN 011.1026.502031 51.90 Medical Services I V. Malkenhorst 022117 353931
02/23/2017 51.90
O'REILLY AUTO PARTS 011.1046.520000 99.95 12270 cooling system pressure tester 3049497866 011.0012129 353932
011.1046.520000 8.75 Sales Tax 8.75 3049497866 353932
02/23/2017 108.70
INC OSCAR E VALENZUELA, DDS 011.1026.502031 59.50 Medical Services 1 V. Malkenhorst 022117 353933
02/23/2017 59.50
PACIFIC SHORES MEDICAL 011.1026.502031 13.73 Medical Services I B. Malkenhorst 022117 353934
GROUP
02/23/2017 13.73
SHARE CORPORATION 011.120010 74.40 0310-600 1-118" Taper Handle,60", 8809 011.0012126 353935
011.120010 329.40 0515-450 HDIC Ultra, 6- 1 gallon 8809 011.0012126 353935
011.120010 231.72 3334-550 Upright Broom Corn &Fiber 8809 011.0012126 353935
011.120010 158.30 Freight 8809 011.0012126 353935
Primed:2/2812017 9:02:59AM Page 29 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
SHARE CORPORATION 011.120010 55.60 Sales Tax 8.75 8809 353935
02/23/2017 849.42
SHI INTERNATIONAL CORP 011.9019.520010 3,573.81 DatAdvantage®for Directory Services B06031017 011.0012116 353936
011.9019.520010 793.73 Annual Software Subscription&Support B06031017 011.0012116 353936
02/23/2017 4,367.54
ST.JOSEPH HERITAGE 011.1026.502031 10.23 Medical Services/V. Malkenhorst 020617 353937
HEALTHCARE
02/23/2017 10.23
SURINDER SAINI, M.D. 011.1026.502031 6.38 Medical Services/B. Malkenhorst 123116 353938
02/23/2017 6.38
&JEFF JACOBSON, D.M.D. SUSAN 011.1026.502031 239.00 Medical Services/B. Malkenhorst 011117 353939
02/23/2017 239.00
THE GAS COMPANY 011.1048.560000 29.36 Period:01117 020917(5) 353940
011.1049.560000 456.18 Period:01/17 021017 353940
011.1049.560000 634.45 Period: 01/17 021017(2) 353940
011.1043.560000 317.23 Period: 01/17 021017(2) 353940
020.1084.560000 317.23 Period:01117 021017(2) 353940
02/23/2017 1,754.45
INC THE LIGHTHOUSE 011.1046.520000 1.584.33 Auto Parts& Electrical Supplies- 013117_MULTIPLE 011.0011686 353941
02/23/2017 1,584.33
THOMSON REUTERS-WEST 011.1031.596600 720.00 Information Charges 835498781 353942
Printed 2/28/2017 9:02:59AM Page 30 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
THOMSON REUTERS-WEST 011.4031.594200 1,020.82 West Information Charges 835556488 353942
02/23/2017 1,740.82
INC UNITED PUMPING SERVICE 011.1043.596200 2,000.40 Waste Disposal INV139456 353943
02/23/2017 2,000.40
PC US HEALTHWORKS MEDICAL 011.1026.597000 127.00 Medical Services 3058144CA 353944
GROU
02/23/2017 127.00
RICHARD VELASQUEZ 011.4031.596500 26.98 Arrest&Control(Tactical 020817 353945
011.1031.596700 9.20 Arrest&Control{Tactical 020817 353945
02/23/2017 36.18
VERNON SANITARY SUPPLY CO 011.120010 341,70 0500-155 Paper Hot Cup, 16 oz.,White, 3774000 011.0012171 353946
011.120010 20.00 0515-470 Impact plastic bottles,#6616. 3774000 011.0012171 353946
011.120010 35.20 0515471 Impact Trigger Sprayer for 32 3774000 011.0012171 353946
011.120010 2,960.00 0552-800 Georgia Pacific#33587,Big 3774000 011.0012171 353946
011.120010 129.92 0578-200 Joy Liquid Dish Soap,8-32 3774000 011.0012171 353946
011.120010 89.48 0578-300 Cascade#34034 Dishwashing 3774000 011.0012171 353946
011.120010 454.40 0578-400 Tide liquid laundry 3774000 011,0012171 353946
011.120010 187.08 0578-580 Palmolive#04930, Dish Liquid 3774000 011.0012171 353946
011.120010 369.06 Sales Tax 8.75 3774000 353946
02/23/2017 4,586.84
WESTERN STATE DESIGN 011.1033.590000 236.00 Professional Services 3690321N 353947
02/23/2017 236.00
Printed:2128/2017 9 02:59AM Page 31 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
TOTAL EARLY CHECKS $ 710,294.29
Pnn*u 2Q2 P l? 9:Q:59AM Page 32 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
PRINTED CHECKS
ACCOUNT CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O. NUMBER AMOUNT
LLC ADLERHORST 011.1031.596700 175.00 K-9 Training 79918 353948
INTERNATIONAL
175.00
BELINDAARELLANO 011.1026.596800 170.00 Tuition Reimbursement 020817 353949
170.00
BATTERY SYSTEMS INC 011.120010 800.00 0705-100 Oil- Dri Sorb, 50 lbs. per 3862596 011.0012170 353950
011.120010 540.00 1210-280 Procell AAA cell alkaline 3862596 011.0012170 353950
011.120010 540.00 1210-290 Procell AA cell alkaline 3862596 011.0012170 353950
011.120010 111.60 1210-300 Procell C cell alkaline 3862596 011.0012170 353950
011.120010 656.64 1210-600 Procell D cell alkaline 3862596 011.0012170 353950
011.120010 231.72 Sales Tax 8.75 3862596 353950
2,879.96
CITY OF DOWNEY 011.1036.850000 11,002.22 Fire JPCC Operations 231038 353951
11,002.22
W HATLEY, PC COLANTUONO, 011.1003.596300 310.00 Re: Election Advice 32451 353952
HIGHSM
310.00
RAYMOND DE NIJS 011.1026.596800 1,350.00 Tuition Reimbursement 020717 353953
1.350.00
DEPT OF TOXIC SUBSTANCES 011.123100 2,714.62 Former Thermador Industrial Site 16SM3004 353954
CTRL
2,714.62
Printed 2/2812017 9 02:59AM Page 33 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
PRINTED CHECKS
ACCOUNT CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT
INC EASTERN GROUP 011.1003.550000 150.00 Publication Services 44692 353955
PUBLICATIONS 150.00
THOMAS EGAN 011.1033.596700 225.00 Paramedic License Renewal 010517 353956
225.00
CARLOS FANDINO JR 011.1002.502030 150.00 Vision Benefits 1 C. Fandino 020817 353957
150.00
HINDERLITER DELLAMAS& 011.1004.596200 5,381.20 Contract&Audit Services- 26793IN 353958
ASSOC
5,381.20
INC J&S STRIPING CO 011.1043.590000 12,629.97 Citywide Striping &Pavement Markings 10109 353959
12,629.97
JOHN T JU, Q.D. 011.1031.502030 59.00 Vision Benefits I D. Calleros 020617 353960
59.00
LISAA HOPKINS,O.D. 011.1060.502030 450.00 Vision Benefits I K.Allen 022117 353961
450.00
LN CURTIS&SONS 011.1033.520000 23.99 Repairs INV80435 353962
23.99
ANGELA MELGAR 011.1015.502030 239.00 Vision Benefits 1 A. Melgar 020617 353963
239.00
PnnLed:2/2812017 9:02:59AM Page 34 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
PRINTED CHECKS
ACCOUNT CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT
NTS MIKEDON, LLC DBA, 011.120010 3.000.00 0730-200 Perma Patch, 60 lbs. per bag. 550635 011.0012169 353964
NATIONAL
011.120010 262.50 Sales Tax 8.75 550635 353964
3,262.50
LYNDON ONG YIU 011.1061.596500 29.96 Mobile Food Subcommittee Meeting 021617 353965
011.1061.596500 48.15 So Cal Food Tech Advisory Committee 021617(2) 353965
78.11
VINCENT RODRIGUEZ 011.1043.596500 27.39 WRAPP 021517 353966
27.39
LLP RUTAN &TUCKER 011.1024.593200 1,268.00 Re:Torres/Ong Litigation 769840 353967
1,268.00
TODD SCHOENIG 011.1033.502030 290.00 Vision Benefits I E. Schoenig 021317 353968
290.00
SHARE CORPORATION 011.1043.520000 186.60 E6100 CART.- Non Slump, Black,6 per 9834 011.0012167 353969
011,1043.520000 342.60 Black Foam Nitrile Palm Coat, Large, 9834 011.0012167 353969
011.1043.520000 431.28 Grey Knit with Premium Blue Palm 9834 011.0012167 353969
011.1043.520000 66.69 Freight 9834 011.0012167 353969
011.1043.520000 84.07 Sales Tax 8.75 9834 353969
1,111.24
STACY MEDICAL CENTER 011.1031.594200 545.00 Pre-Booking Exams 521119681 353970
545.00
Printed:2/28/2017 9:02 59AM Page 35 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
PRINTED_ CHECKS
ACCOUNT CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P_OA NUMBER AMOUNT
FERNANDO VALENZUELA 011.1031.540000 98.31 Work Boots 021317 353971
98.31
JONATHAN VAN OEFFELEN 011.1033.502030 330.00 Vision Benefits 1 K. Oefielen 020817 353972
330.00
LLC WITTMAN ENTERPRISES 011.1033.596200 1,143.87 Billing Services 1701069 353973
1,143.87
TOTAL PRINTED CHECKS $ 46,064.38
Printed:2/28/2017 9:02:59AM Page 36 of 37
CITY OF VERNON
WARRANT REGISTER NO. 1467
MARCH 7, 2017
RECAP BY FUND
EARLY PRINTED
FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL
011 -GENERAL 998,497.89 645,461.31 $ 46,064.38 $ 1,690,023.58
020-WATER 0.00 30,212.01 0.00 30,212.01
057-FIBER OPTIC 0.00 4,515.46 0.00 4,515.46
060- HAZARDOUS WASTE 0.00 4,395.00 0.00 4,395.00
095-PARCEL TAX 0.00 26,710.50 0.00 25,710.50
GRAND TOTAL 5 998,497.89 $ 710,294.28 $ 46,064.38 5 1,754,856.55
TOTAL CHECKS TO BE PRINTED 26
Printed:WW2017 9:02:59AM Page 37 of 37
RECEIVED
MAR 0 2 2017
CITY CLEWS OFFICE
FER 2 8
STAFF REPORT cirv/A9a�� ,,����,i���,
FINANCE/TREASURY DEPARTMENT
DATE: February 28, 2017
TO: Honorable Mayor and City Council
FROM: Joaquin Leon, Deputy City Treasurer
RE: Light & Power Warrant Register for City Council Agenda of March 7, 2017
It is recommended that the attached Light & Power Warrant Register No. 432 be approved at the City Council
meeting of March 7, 2017.
Light & Power Warrant Register No. 432 totals $6,269,151.08, and covers claims and demands presented during
the period of February 14 through February 27, 2017, drawn, or to be drawn, from East West Bank.
The following list details the components of Light & Power Warrant Register No. 432:
1. Ratification of wire transfers totaling $6,248,982.86;
2. Ratification of the issuance of early checks totaling $19,756.94; and
3. Authorization to issue pending checks totaling $411.28.
LIGHT S POWER
WARRANT REGISTER NO. 432
MARCH 7, 2017
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:
Joaquin Leon
Deputy City Treasurer
Date:
Printed:2tM2017 9:23 23AM Page 2 of 13
LIGHT& POWER
WARRANT REGISTER NO.432
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
BASEM ANDRAWOS 055,8100.596700 127.56 Distributech Conference&Exhibit 020717 6319
02/16/2017 127.56
LLC BICENT(CALIFORNIA) 055 9200.500150 337,816.37 Energy Charge 1201701 6320
MALBUR
055.9200.500180 3,433,884.00 Capacity Charge 1201701 6320
055.9200.500150 -4,767.96 Fuel Burden 1201701 6320
02/17/2017 3,766,932.41
INC ENERGY UNLIMITED 055.9200.500150 43,584.00 Transfer of 3632 RECS Certificate WREGISVernon00 6321
07
02/17/2017 43,584.00
POWEREX CORP 055.9200.500150 9,705.00 Energy Purchases 01/17 50774745 6322
02/17/2017 9,705.00
SO CAL PUBLIC POWER 055.9200.500154 455,581.12 Puente Hills Landfill Gas Project PHLO117 6323
AUTHORITY
02/17/2017 455,581.12
VERIZON WIRELESS 055.9000.560010 657.74 Period: 12/16 010717 MULTIPL 6324
E(2) —
055.8000,560010 913.87 Period: 12/16 010717 MULTIPL 6324
E(2)
055.8200.560010 1,726.74 Period: 12/16 010717 MULTIPL 6324
E(2)
02/17/2017 3,298.35
CALIFORNIA ISO 055.9200.500150 131.821.47 Initial Charges 02/17 201702143134432 6325
871
Printed 2/28/2017 9:23 23AM Page 3 of 13
LIGHT& POWER
WARRANT REGISTER NO.432
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
CALIFORNIA ISO 055.9200,500210 15,292.69 Initial Charges 02/17 201702143134432 6325
871
055.9200.500170 -153.66 Initial Charges 02117 201702143134432 6325
871
055 9200.500190 -27,068.32 Initial Charges 02/17 201702143134432 6325
871
055.9200.500150 -16,400.04 Recalculation Charges 01/17 201702143134432 6325
871
055.9200.500190 -61.96 Recalculation Charges 01/17 201702143134432 6325
871
055.9200.500170 45.41 Recalculation Charges 01/17 201702143134432 6325
871
055 9200.500210 92.90 Recalculation Charges 01/17 201702143134432 6325
871
02/21/2017 103,568.49
INC PETRELLI ELECTRIC 055.200400 1,088,335.03 Electric Service Maintenance 170017 6326
02/21/2017 1,088,335.03
INC ENERGY UNLIMITED 055.9200.500150 13,488.45 Vernon IS T Purchase 01/17 Vernon0010 6327
02/22/2017 13,488.45
US DEPARTMENT OF ENERGY 055.9200.500150 52,900.91 Energy Purchase 01/17 GG1766AO117 6328
055.151000 -41,929.12 Energy Purchase 01/17 GG1766AO117 6328
02/22/2017 10.971.79
LLC BICENT(CALIFORNIA) 055 9200.500150 -16,241.55 Energy Price Difference CFD1201701 6329
HOOVER
055.9200.500180 236,640.09 Capacity Charge CFD1201701 6329
Printed 2128t2017 9 23 23AM
Page 4 or 13
LIGHT& POWER
WARRANT REGISTER NO. 432
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
LLC BICENT(CALIFORNIA) 055.9200.500180 41,929.12 Uprating Credit CFD1201701 6329
HOOVER
055.9200.500150 -7,331.40 CES Costs CFD1201701 6329
02/23/2017 254,996.26
SO CAL PUBLIC POWER 055.9200.500180 310,326.00 Minimum Cost 02/17 PV0217 6330
AUTHORITY
055.9200.500150 77,784.00 Variable Cost 01117 PV0217 6330
055.9200,500180 39,171.62 Legislative Cost 02/17 PV0217 6330
055.122100 10,000,00 PSF Cost 02/17 PV0217 6330
02/24/2017 437,281.62
CALIFORNIA ISO 055.9200.500150 -1,324.83 Recalculation Charges 11/16 201702213134493 6331
470
055.9200 500170 25.11 Recalculation Charges 11/16 201702213134493 6331
470
055.9200.500180 91.97 Recalculation Charges 11/16 201702213134493 6331
470
055.9200 500190 4,677.55 Recalculation Charges 11/16 201702213134493 6331
470
055.9200 500150 -2,166.90 Recalculation Charges 01/17 201702213134493 6331
470
055.9200.500170 -10.624.13 Recalculation Charges 01/17 201702213134493 6331
470
055.9200.500180 -31.12 Recalculation Charges 01/17 201702213134493 6331
470
055.9200,500190 2,964.03 Recalculation Charges 01/17 201702213134493 6331
470
Printed 2/28/2017 9 23 23AM Page 5 of 13
LIGHT& POWER
WARRANT REGISTER NO.432
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
CALIFORNIA ISO 055.9200.500210 57.58 Recalculation Charges 01/17 201702213134493 6331
470
055.9200.500240 249.93 Recalculation Charges 01/17 201702213134493 6331
470
055.9200 500150 -4,851.63 Recalculation Charges 02/17 201702213134493 6331
470
055.9200.500170 -970.67 Recalculation Charges 02/17 201702213134493 6331
470
055.9200.500190 -434.14 Recalculation Charges 02117 201702213134493 6331
470
055.9200.500210 -11.38 Recalculation Charges 02117 201702213134493 6331
470
055.9200.500150 75,823.53 Initial Charges 02/17 201702213134493 6331
470
055.9200.500170 1,951.48 Initial Charges 02/17 201702213134493 6331
470
055.9200.500210 9,353.32 Initial Charges 02/17 201702213134493 6331
470
055.9200.500190 -14,479.06 Initial Charges 02/17 201702213134493 6331
470
055 9200.500150 0.69 Initial Charges 02/17 201702213134493 6331
532
055.9200.450340 -247.61 Recalculation Charges 11/16 201702213134493 6331
532
055.9200.450340 1,057.99 Recalculation Charges 01117 201702213134493 6331
532
055.9200.500150 1.64 Recalculation Charges 01/17 201702213134493 6331
532
055.9200.500150 -0.77 Recalculation Charges 02/17 201702213134493 6331
532
Printed 2/28/2017 9 23 23AM Page 6 of 13
LIGHT& POWER
WARRANT REGISTER NO. 432
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P_O.# ISSUED NUMBER AMOUNT
02/27/2017 61,112.78
TOTAL WIRES 6,248,982,66
Printed 2/28/2017 9 23:23AM Page 7 of 13
LIGHT& POWER
WARRANT REGISTER NO.432
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
MAYWOOD CAR WASH 055.8100.570000 122.50 Full Service Car Wash- 870 055.0002410 512546
02/14/2017 122.50
UPS 055.8000.590000 22 06 Period: 01117 933312047(2) 512547
02/14/2017 2206
INC A THRONE CO 055.8100.596200 90.76 Portable Restrooms 492725 512548
02/16/2017 90.76
AT&T 055.9200.560010 152.00 Period:01/17 172615307 512549
02/16/2017 152.00
FEDEX 055.9000.520000 109.43 Period:01/17 569551212(2) 512550
02/16/2017 109.43
INC HAULAWAY RUBBISH 055.8400.596200 177.00 Hauling Services 71XO0212 512551
SERVICE
055.8400.596200 61.00 Hauling Services 71XO0213 512551
02/16/2017 238.00
LOS ANGELES ELEVATOR 055 8400.590000 90.00 Elevator Maintenance 9860 512552
SERVICES
02/16/2017 90.00
INC OPEN ACCESS TECHNOLOGY 055.9200.596200 750,58 Charges for: January-June 2017- 126526 055.0002432 512553
02/16/2017 750.58
SANTA FE BUILDING 055.8400.596200 464.00 Janitorial Services 01/17 15671 512554
MAINTENANCE
055.9000.596200 1,611.00 Janitorial Services 01/17 15671 512554
Printed:2/28/2017 9:23:23AM Page 8 of 13
LIGHT& POWER
WARRANT REGISTER NO.432
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.Om ISSUED NUMBER AMOUNT
02/16/2017 2,075.00
SO CAL EDISON 055.8100.560010 33.06 Period: 01117 013117(2) 512555
055.9200.560010 729.44 Period: 01/17 020217(3) 512555
02/16/2017 762.50
CH2M HILL ENGINEERS, INC. 055.9000.596200 8,319.70 Environmental Support Services 381095158 512556
02/21/2017 8,319.70
INC EASTERN GROUP 055.9100.596600 100.00 Publication Services 44685 512557
PUBLICATIONS
055.9100.596600 100.00 Publication Services 44686 512557
02121/2017 200.00
OFFICE DEPOT 055.9000,520000 64.24 Office Supplies, Order#888917870 122216_MULTIPL 055.0002488 512558
E(5)
055.9200.520000 433.15 Office Supplies, Order#888917870 122216_MULTIPL 055.0002488 512558
E(5)
055.8000.520000 36.19 Office Supplies, Order#888917870 122216_MULTIPL 055.0002488 512558
E(5)
055.7100.520000 27.58 Office Supplies, Order#888917870 122216_MULTIPL 055.0002488 512558
E(5)
055.9100.520000 79.15 Office Supplies, Order#888917870 122216_MULTIPL 055.0002488 512558
E(5)
055.9000.520000 39.99 Freight 122216_MULTIPL 055.0002488 512558
E(5)
055.9000.520000 5.78 Sales Tax 9% 122216_MULTIPL 512558
E(5)
055.9200.520000 38.99 Sales Tax 9% 122216 MULTIPL 512558
E(5) —
Printed:212W2017 9 23-23AM Page 9 of 13
LIGHT& POWER
WARRANT REGISTER NO. 432
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
OFFICE DEPOT 055.8000,520000 3.26 Sales Tax 9% 122216 MULTIPL 512558
E(5) -
055.7100.520000 2.48 Sales Tax 9% 122216 MULTIPL 512558
E(5)
055.9100.520000 7.12 Sales Tax 9% 122216 MULTIPL 512558
E(5) -
02/21/2017 737.93
SO CAL JOINT POLE COMMITTEE 055.9100.596200 650.73 Operating Expenses 01/17 19326 512559
02/21/2017 650.73
UNDERGROUND SERVICE ALERT 055.8300.596200 210.00 New Ticket Charges 120170774(2) 512560
02121/2017 210.00
AT&T 055.9200.560010 312.60 Period: 02/17 1695645390 512561
02/23/2017 312.60
CRAIG WELDING SUPPLY CO 055.8000.590000 73.30 Refill Cylinders- 617890 055.0002411 512562
02/23/2017 73.30
CURRENT WHOLESALE ELECTRIC 055.8000.590000 428.48 Electrical Supplies- 245306 055.0002413 512563
055.8000.590000 778.02 Electrical Supplies- 245394 055.0002413 512563
02/23/2017 1.206.50
HOME DEPOT CREDIT SERVICES 055.8400.590000 598.56 Hardware Supplies- 012417-MULTIPL 055.0002421 512564
E
055.9100.520000 6.50 Hardware Supplies- 9260836 055.0002422 512564
02/23/2017 605.06
Printed 2QW2017 9 23 23AM Page 10 of 13
LIGHT S POWER
WARRANT REGISTER NO. 432
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
LB JOHNSON HARDWARE CO#1 055.8400.590000 498.22 Small Tools, Plumbing Hardware 013017 055.0002416 512565
02/23/2017 498.22
MCMASTER CARR SUPPLY 055.8000.590000 123.23 Hardware Supplies- 10236779 055.0002418 512566
COMPANY
055.8400 590000 224.24 Hardware Supplies- 98680077 055.0002418 512566
02/23/2017 347.47
NEWARK ELEMENT14 055.8000.590000 66.48 Electrical Parts- 28616213 055.0002415 512567
02/23/2017 66.48
PACIFIC PRODUCTS 8 SERVICES, 055.8400.590000 712.00 PART#900184 21584 055.0002491 512568
L
055.8400.590000 289.00 PART#SC SIGNS- 21584 055.0002491 512568
055.8400.590000 712.00 PART#SC SIGNS- 21584 055.0002491 512568
055.8400.590000 149.89 Sales Tax 8.75 21584 512568
02/23/2017 1.862.89
ROYAL WHOLESALE ELECTRIC 055.8000.590000 212.32 Electrical Parts- 9066477540 055.0002412 512569
055.8000.590000 40.91 Electrical Parts- 9066477566 055.0002412 512569
02/23/2017 253.23
TOTAL EARLY CHECKS $ 19,756.94
Printed 2/2812017 9 23 23AM Page 11 of 13
LIGHT& POWER
WARRANT REGISTER NO. 432
MARCH 7, 2017
PRINTED CHECKS
ACCOUNT CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O_# NUMBER AMOUNT
JACK MEGORDEN 055.9100.596700 111.28 DistribuTECH Conference& Exhibition 021617 512570
111.28
CHRISTINA RIVERA 055.7100.502030 300.00 Vision Benefits/B. Rivera 021617 512571
300.00
TOTAL PRINTED CHECKS $ 411.28
Printed 2/28/2017 9 23:23AM Page 12 of 13
LIGHT S POWER
WARRANT REGISTER NO.432
MARCH 7, 2017
RECAP BY FUND
EARLY PRINTED
F U 14D WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL
055- LIGHT 8 POWER $ 6,248,982.86 $ 19,756.94 5 411 28 $ 6,269,151.08
GRAND TOTAL $ 6,248,982.86 $ 19,756.94 s 411.28 $ 6,269,151.08
TOTAL CHECKS TO BE PRINTED 2
Printed 212W2017 l�:23-2MM Page 13 of 13
RECEIVED
MAR 0 2 2017 y 4
CITY CLERK'S OFFICE FEB 28 ;T
STAFF REPORT CITY
FINANCEITREASURY DEPARTMENT
DATE: February 28, 2017
TO: Honorable Mayor and City Council
FROM: Joaquin Leon, Deputy City Treasurer
RE: Gas Warrant Register for City Council Agenda of March 7, 2017
It is recommended that the attached Gas Warrant Register No. 220 be approved at the City Council meeting of
March 7, 2017.
Gas Warrant Register No. 220 totals $1,903,254.35, and covers claims and demands presented during the period
of February 14 through February 27, 2017, drawn, or to be drawn, from East West Bank.
The following list details the components of Gas Warrant Register No. 220:
1. Ratification of wire transfers totaling $1,887,961.78;
2. Ratification of the issuance of early checks totaling $15,292.57; and
�}f CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 220
MARCH 7, 2017
+rk4*�41a�tir/
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:
Joaquin Leon
Deputy City Treasurer
Date:
Printed 2/2912017 9 36 53AM Page 2 of 5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 220
MARCH 7, 2017
WIRES
ACCOUNT DATE WIRE
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
VERIZON WIRELESS 056.5600.560010 142.28 Period: 12/16 9778251713 545
02/17/2017 142.28
BP ENERGY COMPANY 056.5600.500160 411,410.00 Natural Gas 0l/17 1426365 546
02/27/2017 411,410.00
CONOCO PHILLIPS COMPANY 056.5600.500160 271,920.50 Natural Gas 01/17 79526 547
02/27/2017 271,920.50
LLC EDF TRADING NORTH 056.5600.500160 331,549.00 Natural Gas 01117 198268 548
AMERICA
02/27/2017 331,549.00
NOBLE AMERICAS GAS 8 POWER 056.5600.500160 257,035.00 Natural Gas 01117 63R4 549
02/27/2017 257.035.00
LLC PACIFIC SUMMIT ENERGY 056.5600.500160 212,442.50 Natural Gas 01/17 215381 550
02/27/2017 212,442.50
LP SEQUENT ENERGY 056.5600.500160 403,462.50 Natural Gas 0l/17 2645051 551
MANAGEMENT
02/27/2017 403.462.50
TOTAL WIRES $ 11867,$61,75
Printed 2/28/2017 9 3&53AM Page 3 of 5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 220
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
MAYWOOD CAR WASH 056.5600.570000 19.00 Car Wash Services- 870(2) 056.0000408 1521
02/14/2017 19.00
INC ENERGY WORLDNET 056.5600.696700 1,825.00 00 Compliance 744752 1522
02/16/2017 1,825.00
INC MEASUREMENT CONTROL 056.5600.590000 1,810.93 Electrical Supplies- 190401 056.0000409 1523
SYSTEM
056.5600.590000 394.90 Electrical Supplies- 191058 056.0000409 1523
02/16/2017 2,205.83
SMARDAN SUPPLY CO 056.5600.590000 147.35 Pipe& Fittings-- S2955333001 056,0000413 1524
02/16/2017 147.35
INC INTERSTATE GAS SERVICES 056.5600.596200 9.742.29 Consulting Services 7021353 1525
02121/2017 9,742.29
INC MEASUREMENT CONTROL 056.5600.590000 1,090.60 Professional Services 191536 1526
SYSTEM
02/21/2017 1,090.60
UNDERGROUND SERVICE ALERT 056.5600.596200 262.50 New Ticket Charges 120170774(3) 1527
02/21/2017 262.50
TOTAL EARLY CHECKS $ 15,202.57
Printed:2128/2017 9 36:53AM Page 4 of 5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 220
MARCH 7, 2017
RECAP BY FUND
EARLY PRINTED
FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL
056- NATURAL GAS $ 1,887,961.78 $ 15,292.57 ;1 0.00 s 1,903,254.35
GRAND TOTAL $ 1,887,961.78 $ 15,292.57 5 0.00 1,903,254.35
TOTAL CHECKS TO BE PRINTED 0
Printed 2128/2017 9 36:53AM Page 5 of 5
MAR 02 2017 aa [fff��1,�.��p�e�f��.',�f[�� (�
CITY CLEIZI�S OFFICE E®
STAFF REPORT FEB 2 8 2017
FINANCE/TREASURY DEPARTMENT CITY 40MI ) IRAIIGN
C F/- F
DATE: February 28, 2017
TO: Honorable Mayor and City Council
FROM: Joaquin Leon, Deputy City Treasurer
RE: RDA Obligation Retirement Fund Warrant Register for City Council Agenda of March 7, 2017
It is recommended that the attached RDA Obligation Retirement Fund Warrant Register No. 34 be approved at
the City Council meeting of March 7, 2017.
RDA Obligation Retirement Fund Warrant Register No. 34 totals $15,405.25, and covers claims and demands
presented during the period of January 04 through February 27, 2017, drawn, or to be drawn, from East West
Bank.
The following list details the components of RDA Obligation Retirement Fund Warrant Register No. 34:
1. Ratification of the issuance of early checks totaling $15,405.25; and
r �
RDA OBLIGATION RETIREMENT FUND
�, . ►� WARRANT REGISTER NO. 34
MARCH 7, 2017
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:
Joaquin Leon
Deputy City Treasurer
Date:
Printed 2/28/2017 9 46 23AM Page 2 of 4
RDA OBLIGATION RETIREMENT FUND
WARRANT REGISTER NO. 34
MARCH 7, 2017
EARLY CHECKS
ACCOUNT DATE CHECK
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT
LLP BEST BEST& KRIEGER 026.1022.593200 3,714.00 Re: Redevelopment Advice 789469 71
02/23/2017 3,714.00
LLP ORRICK, HERRINGTON& 026.1022.593200 11,691.25 Matter 6-Remedial Action for 2005 1636247 72
SUTCL
02/23/2017 11,691.25
TOTAL EARLY CHECKS 5 15,405.25
Printed:2/28/2017 9:48 23AM Page 3 of 4
RDA OBLIGATION RETIREMENT FUND
WARRANT REGISTER NO. 34
MARCH 7, 2017
RECAP BY FUND
EARLY PRINTED
FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL
026- RDA OBLIGATION RETIREMENT FU $ [7 X, $ 15,405.25 s 000 5 15,405.25
GRAND TOTAL $ 0.00 $ 15,405.25 $ 0.00 $ 15,405.25
TOTAL CHECKS TO BE PRINTED 0
Printed:2/2812017 9 46 23AM Page 4 of 4
RECF-IVED
4 MAR 0 2 2017
Y 5 -
#�
` "�.` CITY CLERK'S OFFICE
STAFF REPORT
CITY ADMINISTRATION
DATE: March 7,2017
TO: Honorable Mayor and City Council
FROM: Carlos R. Fandino Jr., City Administrator
Originator: Lilia Hernandez, Executive Assistant to the City Administrator
RE: Report on Emergency Purchase Secured by the City Administrator
Recommendation
A. Find that the filing of this report is exempt from California Environmental Quality Act
("CEQA") review because it is an administrative activity that will not result in direct or
indirect physical changes in the environment and, therefore, does not constitute a
"project" as defined by CEQA Guidelines section 15378. As to the emergency repairs
themselves, that action is statutorily exempt from CEQA review, in accordance with
CEQA Guidelines § 15269, because the work is for emergency repairs to service facilities
necessary to maintain service essential to the public health, safety, or welfare; and
B. Receive and file this report on an emergency purchase in the amount of$98,500 to repair
seven active roof leaks at the City-owned property located at 2716 Leonis Boulevard to
avoid potential damage of valuable property; and to mitigate the threat of mold, mildew,
and other harmful agents that could potentially pose a health risk to personnel working on
the premises. This report is being provided for informational purposes only, pursuant to
Section 2.17.36 of the Vernon Municipal Code.
Background
On December 22, 2016, pursuant to Section 2.17.36 of the Vernon Municipal Code, the City
Administrator secured the services of Ron Lara Roofing under emergency circumstances to make
necessary roofing repairs to the City-owned property located at 2716 Leonis Boulevard (former
OE Clark Warehouse building) upon receipt of an emergency repair request from the Public
Works, Water and Development Services Department on December 21St
Over the years, the roof had fallen into disrepair due to deferred maintenance and was in need of
repairs to stop seven active leaks. With the rainy season approaching, it was imperative that the
roof be repaired to avoid any potential damage to the valuable property contained in the
warehouse, as well as to reduce any potential health risks that could have been caused by water
Page 1 of 2
intrusion. The former OE Clark Warehouse building is used to house the offices for staff from
the Gas Division of the Vernon Gas & Electric Department as well as to store gas and metering
inventory. It is also used for joint storage of equipment for the Fire and Public Works, Water and
Development Services Departments, and to store surplus office furniture. In addition to the
damage that could have occurred to the valuable equipment and property located within the
building, there also existed the threat of mold, mildew and other harmful bacteria that would
pose a health risk to staff working in the building.
In accordance with the Vernon Municipal Code section noted above, when making such
emergency purchases, the City Administrator is required to submit a report to the City Council
detailing the circumstances of such a purchase within 30 days of the expenditure. On February
2, 2017 the City's Gas Systems Superintendent informed City Administration staff that all
necessary roof repairs had been completed. Subsequently, on February 9, 2017 the City issued a
payment to Ron Lara Roofing for the work completed.
Fiscal Impact
Ron Lara Roofing performed the necessary repairs for a total amount of $98,500. Sufficient
funds were available in the Department of Public Works, Water and Development Services
Fiscal Year 2016/2017 budget to cover these costs. All labor was performed at prevailing wage
costs with a ten year labor warranty. Materials used include a ten year warranty from the
manufacturer.
Attachment(s)
None.
Page 2 of 2
.4
l
4
°° �* • ' RECEIVED
STAFF REPORT MAR 0 2 2017
CITY ADMINISTRATION CITY CLERK'S OFRCE
DATE: March 7, 2017
TO: Honorable Mayor and City Council
FROM: Carlos R. Fandino Jr., City Administrator ofIff
Originator: Lilia Hernandez, Executive Assistant to the City Administrator
RE: City Administrator Determination of Consultants Required to File Annual
Statements of Economic Interests (Form 700) for Calendar Year 2016
Recommendation
A. Deceive and file the attached report entitled "Consultants Required to File Statements of
Economic Interests (Form 700) Under the Vernon Conflict of Interest Code for Calendar
Year 2016" in accordance with the requirements of the California Political Reform Act
and the Master Conflict of Interest Code for the City of Vernon and all City of Vernon
agencies, boards, and commissions.
Backp-round
California's Political Reform Act requires certain Vernon employees, officials, and consultants
to file Statements of Economic Interests (Form 700). These filings are intended to increase
governmental transparency by allowing the public to determine whether public officials are
making governmental decisions that may impact their own economic interests.
California law also requires Vernon to have adopted a local conflict of interest code to designate
those employees, officials, and consultants who make or participate in the making of decisions in
which they may have a private financial interest.
Vernon's Master Conflict of Interest Code provides the following filing requirements for
consultants:
"Consultants who fill a "designated position" must file in the same manner as a direct
employee filling the same "designated position" would be required to file. With respect
to consultants that do not fill a"designated position" listed herein, the City Administrator
shall determine in writing if a particular consultant performs a range of duties requiring
disclosure under this Code. The City Administrator's written determination shall include
Page 1 of 2
a description of the consultant's duties and a statement of the disclosure required. A copy
of that determination shall be filed with the City Clerk and a copy forwarded to the City
Council."
A copy of the City Administrator's written determination respecting consultants for calendar
year 2016 is attached (Attachment 1). Based upon review by, and discussion with the respective
Department Heads, City Attorney, and City Clerk, the determination lists the eighteen
individuals that the City Administrator has concluded to be "consultants", a description of each
consultant's duties, as well as the disclosure categories required for each consultant.
There are no notable changes to the disclosure categories from the previous determination in
2015. The current determination is simply an updated review of 2016 consultants.
Fiscal Impact
None.
Attachment(s)
1. Consultants Required to File Statements of Economic Interests (Form 700) Under the Vernon
Conflict of Interest Code for Calendar Year 2016
Page 2 of 2
CONSULTANTS REQUIRED TO FILE STATEMENTS OF ECONOMIC INTERESTS
(FORM 700) UNDER THE VERNON CONFLICT OF INTEREST CODE FOR
CALENDAR YEAR 2016
Determination made by Carlos R. Fandino, Jr., City Administrator
Background. City Council Resolution 2016-51 designates certain city employees
as individuals required to file Statements of Economic Interests (Form 700) with the
City Clerk. Additionally, Resolution 2016-51 also states the following:
Consultants who fill a "designated position" must file in the same
manner as a direct employee filling the same "designated position"
would be required to file. With respect to consultants that do not fill a
"designated position" listed herein, the City Administrator shall
determine in writing if a particular consultant performs a range of
duties requiring disclosure under this Code. The City Administrator's
written determination shall include a description of the consultant's
duties and a statement of the disclosure required. A copy of that
determination shall be filed with the City Clerk and a copy forwarded to
the City Council.
Generally, consultants who perform the duties of a government employee over a
significant period of time, or who make or participate (without significant supervisory
review) in the making of government decisions, may be required to file.
Determination. After conferring with each respective Department Head and the
City Attorney to review the duties performed by all consultants in 2016, the City
Administrator determined that for calendar year 2016, the following consultants are
the only non-city employees that must file a Form 700 with the Vernon City Clerk on
or before April 3, 2017. These consultants must file because they either fill a
"designated position" or perform "a range of duties requiring disclosure under this
code." Such duties entail the making or participation in the making of governmental
decisions which may foreseeably have a material effect on any financial interest. No
consultants that work for the Police department are required to file a Form 700.
Name Company Reasons for decision that Statement Disclosure
of Economic Interests must be filed. Required
Public Works, Water and Development Services
Chuck Bailey Interwest Serves as "Plan Checker" and "Senior 1, 2, 3
Consulting Electrical Inspector." Conducts on-site
Group, Inc. plan check and inspection services for
electrical permits. Suggests whether
entitlements (e.g. permits) should be
issued, denied, suspended or revoked.
Page 1 of 3
Melvin Green Melvin Green Serves as "Plan Checker" and "Civil 1, 2, 3
& Associates, Engineer." Provides structural plan
Inc. check services. Recommends whether
entitlements (e.g. permits) should be
issued, denied, suspended or revoked.
Rob Beehler Interwest Provides services in "plan checking of 1, 2, 3
Consulting grading permits". Recommends
Group whether a grading permit should be
issued or denied.
Jason Smith JAS Served as "Plan Checker" and "Civil 1, 2, 3
Consulting Engineer", and Certified Access
Specialist. Provides structural plan
check services. Recommends whether
permits should be issued or denied.
Fire Department
James S. Barger JSB Fire Serves as "Fire Plan Checker". 1, 2, 3
Protection, Recommends whether permits should
LLC be issued, denied, suspended or
revoked.
Housing Commission
Stuart Leviton Levilon Law Serves as "Commission Counsel" for 1, 4, 5
Group, P.C. Housing Commission.
Finance Department
Craig BLX Group General financial consulting, performs 1, 2, 3
Underwood government filings on behalf of the
City.
Michael Public Served in a role comparable to 1, 2, 3
Berwanger Financial "Assistant Finance Director".
Management Conducted valuation of swaps.
Inc. Portfolio management and general
financial consulting advice. Presented
analyses of his judgment on best
investments and best financial
practices.
City Administration
Fred MacFarlane Fred Senior Advisor to the City 1, 2, 3
MacFarlane Administrator and Public Information
Officer.
Frances E. Jemmott, Established framework of how grant 1, 6
Jemmott Rollins Group, funds will be allocated to public.
Inc. Advised on grant funding. Performs
due diligence and site visits for
applicants and grantees.
Page 2 of 3
Gas and Electric _
Peter Hervish Port Serves in a role comparable to 1, 2, 3
Canaveral "Manager'. Issues reports on wind
land in Kern County. Issues
recommendations regarding capacity
and energy payments, purchasing and
selling of property and
equipment.
Dan Bergmann Interstate Gas Serves in a role comparable to 1, 2, 3
Service "Manager". Develops tariffs. Assists on
DOT projects. Advises on purchases of
equipment.
City Clerk
Holly O. Whatley Colantuono, Serves as advisory counsel on City 1, 2, 3
Highsmith & elections matters
Whatley, PC
Health De artment
Dave Davis MSW Provides solid waste & sustainability 1, 2, 3
Consultants consulting for businesses City-wide
Kevin Sales KJ Services Provides used oil recycling consulting 1, 2, 3
Environmental with businesses City-wide & maintains
Consulting the Vernon elementary school
calendar ro ram
Robert Kurkjian Tetra Tech, Provides environmental consulting for 1, 2, 3
Inc. soil and vapor barrier
monitoringlremediation work at former
Thermador site
Southeast Provides animal control services City- 1, 2, 3
Area Animal wide
Control
Authoritv
Tim Hersch PIC Provides environmental groundwater 1, 2, 3
Environmental monitoringlremediation work at former
Services Thermador site
Page 3 of 3
of FIVED
to FEB 2 7 209
_ - CITY ADMINISTRATION
._. > �'
RE 1tt
MAR o 2 2017 C"
CITY CLEWS OFFICE FIRE DEPARTMENT
4305 Santa Fe Avenue,Vernon,California 90058
Telephone(323)583-8811 Fax (323)826-1407
February 27, 2017
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
February 1, 2017 through February 15, 2017.
Respectfully Submitted,
Bruce K. English
Fire Chief
BKE:ar
Fireletnow
-rcfusivefy Industriaf
VERNON FIRE DEPARTMENT
COMPANY ACTIVITIES
Februray 1, 2017 to February 15, 2017
This Period Last Year This This Year
Last Year To Date Period To Date
ACTIVITY TYPE
FIRE PREVENTION:
Regular Inspections (#): 108 165 35 63
Re-Inspections (#): 5 16 0 16
Spec. Haz. Inspections (#): 3 7 5 55
Total Inspections: 116 188 40 134
Total Man Hours: 131 227 77 225
TRAINING (HOURS
Firefighting 83 254 95 301
Hazardous Materials 31 91 36 115
Safety 125 393 132 387
Apparatus Operations 128 389 133 389
Equipment Operations 126 375 129 390
CPR 14 17 0 4
First Aid 22 75 20 82
Total Hours: 529 1594 545 1668
PRE-INCIDENT(HOURS):
Planning 90 259 99 267
District Familiarization 95 274 99 274
Total Hours: 185 533 198 541
PERIODIC TEST (HOURS
Hose Testing 1 1 2 4
Pump Testing 0 3 0 2
Total Hours: 1 4 2 6
Page 1
PUBLIC SERVICE PROGRAMS (HOURS)
School Programs 0 5 0 2
Fire Brigades 0 4 0 0
Emergency Preparedness 6 43 23 40
Total Hours: 6 52 23 42
ROUTINE MAINTENANCE(HOURS):
Station 127 382 130 383
Apparatus 124 385 131 388
Equipment 125 390 136 402
Total Hours: 376 1157 397 1173
Grand Total Hours: 1228 3567 1242 3655
:Fireactivity
Page 2
RECEIVED
FEB 2 2 2017 Y r ft of RECEPIED
CITY CLERKS OFFICE 1z I
FEB 16 017
40 CITY ADMINISTRATION
POLICE DEPARTMENT 0-2 2- 11
Daniel Calleros,Chief of Police
4305 Santa Fe Avenue, Vernon,California 90058
Telephone(323)587-5171 Fax(323)826-1481
February 16, 2017
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.,
February 1, 2017 up to and including midnight of February 15, 2017.
Respectfully submitted,
VERNON POLICE DEPARTMENT
,00n'c�f
DANIEL CALLEROS
CHIEF OF POLICE
DC/dr
E Ccfusivefy Indiustriaf
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/0112017
Jurisdiction: VERNON Last Date: 02/1512017
Department Complaint All Units Primary Unit
Type Description
VPD
10-6 OFFICER IS 10-6 C7,961,962.10-10,WASH.EQUIPII 142 124
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 3 2
10-96M 10-96 MARY(MAIL DETAIL) 4 4
140 SUPPLEMENTAL REPORT 1 1
20002 NON-INJURY HIT AND RUN 7 3
20002R NON-INJURY HIT AND RUN REPORT 8 4
242 BATTERY 6 1
242R BATTERY REPORT 5 3
261 RAPE 2 1
273.5 DOMESTIC VIOLENCE 2 1
415 DISTURBING THE PEACE 19 6
451 R ARSON REPORT 4 1
459 BURGLARY 4 I
459A AUDIBLE BURGLARY ALARM 129 71
459R BURGLARY REPORT 7 5
459S SILENT BURGLARY ALARM 10 5
459V BURGLARY TO A VEHICLE 3 I
476R FRAUD REPORT 2 2
484 PETTY THEFT 9 3
484R PETTY THEFT REPORT 5 3
487R GRAND THEFT REPORT 3 1
586 PARKING PROBLEM 23 20
594 VANDALISM 14 6
594R VANDALISM REPORT 5 4
602 TRESPASS 19 7
602R TRESPASS REPORT 1 1
901 UNKNOWN INJURY TRAFFIC COLLISION 8 3
901T INJURY TRAFFIC COLLISION 46 12
901TR INJURY TRAFFIC COLLISION REPORT 4 2
902T NON-INJURY TRAFFIC COLLISION 61 31
909C TRAFFIC CONTROL 1 1
909T TRAFFIC HAZARD 6 4
911 911 MISUSE 1 HANGUP 7 4
911A CONTACT THE REPORTING PARTY 9 6
917A ABANDONED VEHICLE 3 3
925 SUSPICIOUS CIRCUMSTANCES 32 13
927 UNKNOWN TROUBLE 5 I
A459R ATTEMPT BURGLARY REPORT 1
AB109 PROBATION/PAROLE COMPLIANCE CHECKS 2 1
ASTVFD ASSIST VERNON FIRE DEPARTMENT 23 14
BOSIG BROKEN SIGNAL OR LIGHT 3 2
BOVEH BROKEN DOWN VEHICLE 11 9
CITCK CITATION CHECK 4 3
CITY ALARMS CITY HALL ALARMS, FINANCE.CITY CLERK, HEAL 1 1
CIVIL CIVIL MATTER 5 3
DEMOSTRA DEMONSTRATION 3 1
DET DETECTIVE INVESTIGATION 40 24
DETAIL DETAIL 2 2
02/16/2017 06:05:39 Page 1 of
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/0112017
Jurisdiction: VERNON Last Date: o2/ wo17
Department Complaint All Units Primary Unit
Type Description
VPD
DPTAST DEPARTMENTAL ASSIST 12 5
DUI DRIVING UNDER THE INFLUENCE 1 1
FILING OFFICER IS 10-6 REPORT WRITING 78 77
FU FOLLOW UP 9 7
GTAR GRAND THEFT AUTO REPORT 10 6
HBC HAILED BY A CITIZEN 4 4
ILLDPG ILLEGAL DUMPING 3 1
k9 TRAINING K9 TRAINING REMINDER,OBTAIN LOCATION 1 1
KTP KEEP THE PEACE 3 1
LOCATE LOCATED VERNON STOLEN VEHICLE 5 4
MR60 MISC REPORT 4 1
PANIC ALARM PANIC ALARM/DURESS ALARM 4 2
PAPD PUBLIC ASSIST-POLICE 10 4
PATCK PATROL CHECK 91 63
PEDCK PEDESTRIAN CHECK B5 44
PRSTRAN PRISONER TRANSPORTED 15 12
REC RECOVERED STOLEN VEHICLE 34 11
REPO REPOSSESSION 3 3
RR RAIL ROAD PROBLEM 1 1
TEST TEST CALL 1 1
TRAFFIC STOI TRAFFIC STOP 291 251
VCK VEHICLE CHECK 78 61
VEH RELEASE VEHICLE RELEASE 9 7
WARRANT WARRANT ARREST 3 2
WELCK WELFARE CHECK 13 5
WRNTSVC WARRANT SERVICE ]
Department: 1499 1004
Overall.• 1489 1005
02II&N17 06:05:39 page 2 of 2
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 02/15/17
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 25 VEHICLES: $101,700.00
NON-INJURY 14
INJURY 11
Pedestrian
Fatalities 1
City Property Damage 6
Hit& Run (Misdemeanor) 5
Hit& Run(Felony)
Persons Injured 15
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver 4 OTHER DEPARTMENTS
Abandoned/Stored Vehicle 22 VEHICLES: $43,800.00
Traffic Hazard
CITATIONS
Citations Iss (Prisoner Release) 10
Citations Iss (Moving) 214
Citations Iss (Parking) 33
Citations Iss (Total) 247
Hazardous 188
Non-Hazardous 26
Other Violations
CASES CLEARED BY ARREST
AR17-045 CR17-0204 496(A) PC
AR17-049 CR17-0215 11364 HS
AR17-053 CR17-0219 485 PC
AR17-055 CR17-0222 11364 HS
AR17-056 CR17-0223 10851(A)VC
AR17-057 CR17-0178 459 PC
AR17-059 CR17-0233 11364 HS
AR17-060 CR17-0242 10851(A)VC
AR17-061 CR17-0249 10851(A)VC
AR17-062 CR17-0250 10851(A) VC
AR17-063 CR17-0254 451 PC
AR17-068 CR17-0265 602(0)PC
AR17-070 CR17-0266 369I(A)PC
AR17-072 CR17-0268 11364 HS
AR17-073 CR17-0271 11377(A)HS
AR17-074 CR16-1081 459 PC
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING 02/15117
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ARSON 1 _ 1
BURGLARY 2 _ 2
EMBEZZLEMENT T
POSSESSION OF STOLEN PROPERTY 2 2
ROBBERY
VEHICLE THEFT 4 4
WARRANT(VERNON CASE)
WARRANT(OUTSIDE AGENCY) 3 3
TOTAL FELONY ARRESTS 12 0 12
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS _
MALE FEMALE TOTAL
APPROPRIATE LOST PROPERTY 1 1
DRIVING UNDER THE INFLUENCE
POSS. CONTROLLED SUBSTANCE 1 1
POSSESS NARC. PARAPHERNALIA 4 4
TRESPASSING 1 1 2
TRESPASS: RAILROAD PROPERTY 1 1
VIOLATE COURT ORDER
WARRANT(VERNON CASE) 7 1 8
WARRANT(OUTSIDE AGENCY) 2 2
TOTAL MISD. ARRESTS 15 4 19
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
MALE FEMALE TOTAL
BURGLARY
MINOR POSS. OF ALCOHOL
RUNAWAY
VEHICLE THEFT
WARRANTS (BENCH)
TOT klL JUVENILES DIET. 0 1 0 0
TOTAL FELONY ARRESTS (ADULT)TO DATE: 20
TOTAL MISDEMEANOR ARRESTS (ADULT)TO DATE: 54
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR)TO DATE: 0
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR)TO DATE: 74
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/01/2017
Jurisdiction: VERNON Last Date: 02101/2017
Call Number Disp Ten Received Caller
Code Complaint Address Vnil Time
Dep Officer f,F�tit Dispatch Enroute OnScene Depart Arrive Remove Camp
20170202312
RPT 02/01/2017 08:35:39
TRAFFIC STOP E 26TH/►SOTO,VERNON DeDartmen� CR2 Number RMS Jur
ls
1015 VPD R20170197 CA0197300
VPD VALENZUELA,FEI '18W 08:35:40 09:38:12
VPD QUINONES,ANA 91W 08:44:47 09:06:54
20170202313
RPT 02/01/2017 08:37:57
VI TRAFFIC STOP SLAUSON//BICKETT,VERNON VPDartmem O 20 7095er RMS 97300
VPD GAYTAN,LOREN2 *31E 08:37:57 09:08:32
20170202319
RPT 02/01/2017 08.56:32 LUIS
Juris
VS 901 E DISTRICT BL 11 CORONA AV,VERNON DPeDartmem O 2A0 7 Number6 C o 97300
CITY
VPD CHAVEZ,JERRY,J `2S2 08:57:38 09:09:51 09-49:30
VPD MADRIGAL,MARU 20E 08:58:58 08:W58 09:45:29 10:01:25
VPD GAYTAN,LORENZ 31 E 09:15:10 09:15:33
20170202321
RPT 02/01/2017 09:13:28 ALL AMERICAN
20002R 2201E 51 ST,VERNON Department OCA Number RMS furls
VPD CR20170198 CA0197300
VPD GAYTAN.LOREN2 *31E 09:14:54 09:17:07 09:31:44 09:48:50
VPD QUINONES.ANA 91W 09:41:43 10:07:13
20170202339
RPT 02/01/2017 11:03:56 DATALOK
901TR 6200 MALBURG WY.VERNON Department CR2 Number RMSJu0
is
VS 2S2 VPD CR2017D199 CA0197300
VPD CHAVEZAERRY,J "2S2 11:07:10 11:07:11 11:07:11 11:28:35
VPD GAYTAN,LOREN2 31E 11:07:20 11:42-16 12:20:23
20170202343
RPT 02/01/2017 11:26:35 JOSE
242R S SANTA FE AV//26TH,VERNON DeDarlmeni CR2 Number RMS Jur0
VPD R20170200 CA0197300
0210212017 01:41;4L Page 7 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 02JO112017
Jurisdiction: VEkN64 Last Date: 02/0112017
Call Number Disp Ten Ye,7:ved Caller
Code Complaint Address Unit Time
Dep Officer Dispatch Enroute OnSeene Depart arrive Remove Comp
20170202343
RPT 02/01/2017 11:26:35 JOSE
242R S SANTA FE AV 1126TH,VERNON Department VPD R2 CR2 Number RMS turfs
0170200 CA0197300
VPD VALENZUELA,FEI '18W 1130:09 11.38-54
VPD MOSCOSO,CHRI: 2STOF 1138-28 13:12:32
20170202360
RPT 02/01/2017 14:28:18
TRAFFIC STOP 2987 LEONIS BL,2987 le Department CR20170201RMS turfs
NumberOCA
VI VPD R2201 CA0197300
CITE
VPD CHAVEZ,JERRY,J '2S2 14:28:18 15:04:38
VPD VALENZUELA,FEI 18W 14 29 39 14:32:13 15.04-37
VPD SWINFORD,PHILL 25 15:03.52 15.04.38
02/02/2017 01:41:4t Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02 O212017
Jurisdiction: VERNON Last Date: 02/0212017
Call Number Disp Ten Received Caller
Code Complaint Address Visit Time
Dep Obirer Ofif Di,patch Enroute OnScene Depart Arrive Remove Coma
20170202380
VREC 02/02/2017 00-0229
VS REC HELIOTROPE ST!!DISTRICT 9L,VERNON VPpCartmen� �0 0 02NumbeT RMS 97300
VPD VASQUEZ,LUIS "25W 00:02:29 01.17:30
VPD OURIQUE,CARLO 26 00:02:34 00.20:02
VPD HERRERA,GUSTf 31E 00:02:36 00:04:04 00:25:54
20170202425
RPT 02/02/2017 13:51:15 EDDIE
Jurls
902T E VERNON AV/!DOWNEY RD,VERNON Departmen�VPD R2 CR204C Number RMS 0170203 CA0i973007300
VPD MADRIGAL,MARV '31E 13:52:56 13:58:12 13:59:22 15 06:48
VPD QUINONES,ANA 17W 14:34:02 15 06:48
20170202447
1015 02/02/2017 18:56:25 FRANCISCO
VS ILLDPG SEVILLE AV!1 37TH,VERNON VPDettmem CR201 0204 OCA Number RMS 97300
RPT
VPD VALENZUELA,FEI '18W 19:00:00 19:00:01 19:02:35 21:30:15
VPD HERNANDEZ,MIG 17E 19:08:57 19:10:52 20:53:26
VPD GAYTAN,LORENZ 31 19-08:49 19:12:15 20:40-03
20170202448
RPT 02/02/2017 18 56.44
GTAR 4501E 50TH,VERNON DeAartmenl OCA Number RMS JuriS
VPD CR20170205 CA0197300
VPD '17E 19:01:03 19:01:03 19:02:12 19:08-52
VPD HERRERA,GUSTf 31 20:47:14 20:49:23 21:13-34
r
02/16/2017 16:01:14 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 07J0312017
Jurisdiction: VERNON Last Dale: 02103/2017
Call Number Disp Ten Received Caller
Code Complaint Address 'xair Tr' r
Dep Officer Purr Dispatch Enroute OnScene 1)eoarr Arrive Remove Comp
20170202463
RPT 02/03/2017 00:01:25 BA FURNITURE
urls
VS 901T 5208 S SANTA FE AV,VERNON VPDartmem CRR20 Number
m06ber CA 97
CITY
VPD HERRERA,GUSTJ '31 00:02:21 00:02:21 00:07:10 00:10:24
VPD HERNANDEZ,MIG 17E 00:03-05 00:03:28 01:13:48
VPD OURIQUE,CARLO 18W 00:03:16 OD:10:26 01:15:36
20170202468
RPT 02/03/2017 02A8:23
rls
VI 20002 5275 S DISTRICT BL,VERNON VPDarrmen� O 20170Numberc 0197300
VPD HERRERA.GUSTE '31 02'50.43 02.50:43 03:0625 03:29:18
VPD HERNANDEZ.MIG 17E 03:06:31 03:53:51
20170202470
LASN 02/03/2017 0115:49 SPRINT 866-398-3284
Juris
LASO 261 3600 S SANTA FE AV,VERNON VPDartmenl CR20170 06er CA0197300
ASST
RPT
VPD OURIQUE.CARLO '18W D3:18:09 03:18:10 03:19:37 03:35:29
VPD HERRERA.GUSTJ 31 03:29:21 04:56:02
20170202486
RPT 02/03/2017 12:21:29 CARLOS
1015 WELCK 5119 S DISTRICT BL,VERNON VPDartmem CR20 0209eT CAO 97300
VPD CERDA,PAUL.JR '20E 12-25:07 12-25:49 12-27:20 13:34:55
VPD QUINONES,ANA 17W 12:35:25 12 36:21 12:54:55
VPD CERDA.EUGENIO 31W 12:25:08 12:25:52 12:55:00
20170202488
VREC 02/03/2017 12:46:42 CITY WIDE TOW
LOCATE 52ND 1/FISHBURN, MAYWOOD
VPD RECORDS BURS/ `RECD 12:47:36 14:02:41
20170202495
02/18J2017 16:01:K Page ? of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 021O312017
Jurisdiction: VERNON Last Date: 02J0312017
Call Number Disp Ten Received Caller
Code Complaint Address U'+tii Time
Dcp officer Veit Disealch Enrosile 0rr.Sverje Depart Arrive 1xenuave Comp
20170202495
RPT 02/03/2017 15:16:01 GARY WALLACE
901 T 4240 BANDINI BL.VERNON Deparrmem OCA Number RMS Jur0
VPD CR20170210 CA0197300
VPD MADRIGAL,MARU "18E 15:16:26 15.17:37 15:21:34 16:03:51
VPD QUINONES,ANA 17W 15:17:38 15:21:42 16:01:25
20170202498
RPT 02/03/2017 16-08:00
VS 901T 4560 E 26TH,VERNON DPDDartmerrl C 2A0 70211 tuber C 0 97300
VPD QUINONES,ANA •17W 16:10:10 16:10:10 16:14:28 18:58:03
VPD MADRiGALMARU 18E 16:11:25 16:19:33 18-54:16
VPD ESTRADA,IGNACI 1S1 18:58:27 19:17:57 21:16:26
VPD CERDA,PAULJR 20E 16:17:11 16:25:51 20:36:39
VPD OURIQUE,CARLO 25 18:40:35 18:47:11 23:06:16
VPD MARTINEZ,GABR 5D31 18:13:30 18:30:36 23:06:16
VPD HERNANDEZ,EOV 5D32 18:13:34 21:47:12 23:06:16
VPD LUCAS,JASON 91W 18:55A9 19:17:59 19:55:06
VPD ZOZAYA,OSCAR K91 18AV52 18:54:41 21:03:10
20170202517
1015 02/03/2017 2158:12
RPT PATCK 6200 MALBURG WY,VERNON
VPD OURIQUE,CARLO *25 23:58:12 00:46-25
VPD LUCAS,JASON 91 W 23:58:16 00:18:40
02/16/2017 16:01:3: Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: o21o412017
Jurisdiction: VERNON Last Date: 02/04/2017
Cal!Number Disp Ten Received Caller
Code Comolaint Address Unit Time
Den Officer Unit Dispatch E'nroute OnScene Depart Arrirer Remove Camp
20170202528
RPT 02/04/2017 05:06:13
901 2906 LEONIS BL,VERNON Departmem VPD CR2 M Number RMS Jur0
0170212 CA0197300
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201 70202537
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901T S SOTO 11 BANDINI BL.VERNON VPD CR20170213 CA0197300
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VPD DOCHERTYWICH 31 09:08:32 09:09:47 10�04:18
20170202545
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VPD CERDA.PAUL,JR 20W 15:49:12 15:49:54 16:25:44
VPD DOCHERTYNICH 31 15:37:58 15A8:37
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1015 02104r2017 19:27:44
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20170202551
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20170202565
02/16/2017 16:01:41 Page 7 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/04/2017
Jurisdiction: VERNON Last Date: 02104/2017
Call Number Disp Ten Received Caller
Code Complaint Address C1: tt Time
Dep Officer Chit Dhmatch Enroute OnSeene Depart Arrive Remove Comp
20170202565
1015 02/04/2017 22:01:28
TRAFFIC STOP MAYWOOD 11 SLAUSON.VERNON Departmen� CR2 Number RMS J300
VS VPD R20170217 CA01973DD
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20170202567
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VPD CROSS.JEREMY 1S1 22:35:59 00:00:09
VPD OURIQUE.CARLO 31W 22.36:01 00:57:41
VPD LUCAS,JASON 91 22:36:02 01:16:46
02/16/2017 16:01:41 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: o210 512 0 1 7
Jurisdiction: VERNON Last Date: 02105/2017
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20170202576
1015 02/05/2017 04:47:19
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20170202612
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VPD NEWTON,TODD '26E 18:18:17 18:19:03 18:23:42 19-26:09
VPD HERNANDEZ.MIG 17W 18:46:25 18:47:16 19:49:49
VPD OURIQUE,CARLO 20 19:23:40 19:38:23
VPD VELASQUEZ,RIC! 25W 18.19:22 18.23.36 19:18:31
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VPD DOCHERTY,MICH 91 18:18:19 18:19A5 18:25:59 19:18:35
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02/18/2017 16:01:57 Page I of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 07J0612017
Jurisdiction: VERNON Last Date: 02106/2017
Call Number Disp Ten Received Caller
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1015 02/06/2017 00-40A1
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20170202668
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REC S SOTO 11 54TH,VERNON Departmem CR2 Number RMS Ju00
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VPD SOUSA,ROBERT( 2L92 08:59:57 09:11:14
VPD GAYTAN,LOREN2 31W 08:47:28 08:54:03 09:51:31
VPD VILLEGAS.RICHA 93 08A7.34 08:54.00 09 08:55
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902T 5980 ALCOA AV,VERNON Department CR2 Number CA01RMS 730Jur0
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VPD GAYTAN.LOREN2 '31 W 09:51:35 09:59:11 10:43:58
02/16/2017 16:02:0: Page I of 4
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 02/0712017
Jurisdiction: VERNON Last Date: 02/07/2017
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VPD HERNANDEZ.EDV 5D32 08:15:48 09:45:11
20170202724
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902T S SANTA FE AV It 38TH.VERNON VPD CR20170227 CA0197300
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VPD VALENZUELA.FEI 20W 09:19:22 09:35:46
20170202732
RPT 02/07/2017 10:07:24 T-MOBILE(877)653-7911 Departmem OCA Number RMS Jufls
CITY 901T E WASHINGTON BL 11 DOWNEY RD.VERNON VPD CR20170228 CA0197300
VPD VALENZUELA,FEI '20W 10:08:44 10:11:28 11:56:01
VPD SWINFORD.PHILI 25W 10:37:32 10:40:18
VPD GAYTAN.LOREN2 31E 10:09:13 10:14:37 11:5&01
20170202747
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REPO 4305 S SANTA FE AV.VERNON Departmem VPD R2 CR2 Number RMS Jur0
0170229 CA0197300
VPD RECORDS BURET 'RECD 13:08:12 13:24:43
20170202757
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476R 4871 S SANTA FE AV.VERNON Departmem OCA Number RMS Jur
VPD CR20170230 CA01973000
VPD SWINFORD,PHILL "25W 14:47:59 14:56:22 15:35:45
02(16/2017 16:02:1� Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02JO712017
Jurisdiction: VERNON Last Date: 0210712017
Call Number Disp Ten Received Caller
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20170202764
1015 02/07/2017 162556
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20170202771
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VPD CR20170232 CA0197300
VPD GAYTANIOREN2 '31 E 18:30:14 18-30:37 18:34:58 18:53:02
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VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02108/2017
Jurisdiction: VERNON Last Date: 02/0812017
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1015 02/08/2017 01:52:53
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20170202797
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VPD R20170234 CA0197300
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VPD VASQUEZ,LUIS 17W 051343 05:13:52 05:16:43 06:13:12
VPD HERNANDEZ.MIG 85E 05:17-23 05:20:06 05:41.33
VPD HERRERA.GUST; 91W 05:16:40 05:33:25
20170202806
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0170235 CA0197300
VPD QUINONES,ANA '17W 07.55:19 07:57.11 08:32:53
VPD CERDA,PAUL,JR 20W 07:55:30 08:00:48
VPD VALENZUELA.FEI 85 08:00:46 08:09:42
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VPD CR20170238 CA0197300
VPD MADRIGAL.MARV '18E 09-47:13 1014:03 12:05:38
VPD SWINFORD.PHILI 25E 10:38:55 10:43:54 11:53-46
20170202816
0210912017 04:10.41 Page 7 o1 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 0210812017
Jurisdiction: VERNON Last Date: 0210812017
Call Number Disp Ten Received Caller
Code Complaint Address
Den Officer unit Dispatch R+rrowe OnSeene Depart Arrive Remove Como
20170202816
RPT 02/08/2017 09:52-30 SALAD FARM
484R 3600 S SOTO.VERNON Departmen+ OCA Number RMS Juris
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20170202829
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487R 3333 DOWNEY RD,VERNON Departmerr+ Number RMS Juris
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VPD VALENZUELA.FEI *85 13:06:46 13.17:12 14:41:24
VPD CERDA,PAUL,JR 20W 13:19:14 13:51:52
VPD SWINFORD,PHILL 25E 13:59:23 14A1:33
20170202832
RPT 02/08/2017 14:22:44 BONE APPETIT
GTAR 4525 E DISTRICT SL.VERNON DeDartmen+ OCA Number RMS Juris
VPD CR20170240 CA0197300
VPD QUINONES.ANA '17W 14:2510 14:25:20
VPD MADRIGAL,MARU 18E 14:28:28 14:52:10
VPD MOSCOSO.CHRIc 2STOF 14:29:32 15:23:40
20170202835
RPT 02/08/2017 15:06:42 CONSTRUCTION SITE
OCA Number RMS Juris
A459R 4415 BANDINI BL.VERNON DeDartmen+
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20170202841
RPT 02/08/2017 16:32:45 A AND A GLOBAL IMPORTS
415R 3389E 50TH,VERNON DeDartmem OCA Number RMS Juris
VPD CR20170243 CA0197300
VPD SWINFORDPHILL '25E 1T02:32 17:24:59 17:27:09
VPD MADRIGAL,MARU 18E 17:03:44 17:14 50 17 52.23
20170202842
0210912017 04:10:41 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA `s
First Date: 02 O812017
Jurisdiction: VERNON Last Date: 02/Oa/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Timc
Dep Officer unit Dispatch Enroale OnS'cene Depart Arrive Remove comp
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RPT REC MCKINLEY 1/VERNON,VERNON Deparlmem Number RMS Jur0
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VPD CHAVEZ,JERRY,J S2 16:43:26 16:46A1 18:18:13
VPD PEREZ.NICK S4 16:43:29 16:46:44 16,54.31
VPD CROSS,JEREMY S6 16:43:49 16:54:31
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REC 3350 E 50TH,VERNON
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02/09/2017 04:10.41 Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/09/2017
Jurisdiction: VERNON Last Date: 02/09/2017
Call Number Disp Ten Received Caller
Code Complaint Address _ Unit Time
Dep Offircer li►rit Di.,r,wuh Enroute 011_veent. Depart Arrive Remove Comp
20170202873
RPT 02/09/2017 06:30:53 FARMER JOHN Department OCA Number RMS Juris
242 3049 E VERNON AV,VERNON VPD CR20170244 CA0197300
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VPD QUINONES,ANA 17W 06:52:57 07:00:49 07:58:46
VPD CERDA,PAUL,JR 20E 07:15:58 07:17:30
VPD SWINFORD,PHILL 26 07:21:11 07:59:34
VPD VASQUEZ,LUIS 26W 06:34:38 06:38:49 07:06-25
VPD HERRERA,GUSTI 91W 06:34:53 06:39:13 06:53:47
20170202883
02/09/2017 07 52 37
RPT 902T E VERNON AV 11 SANTA FE AV,VERNON Department OCA Number RMS Juris
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VPD CERDA,PAUL,JR 20E 07:53:57 08:00:02
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20170202891
RPT 02/09/2017 08:53:49
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VPD CERDA.PAUL.JR `20E 11:26:09 11:26:44 11:33:07 12:12-52
02/10/2017 05:25:05 Page 4 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Dale: 02JO912017
Jurisdiction: VERNON Last Date: 02109/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Ifni! Dispatch Enroute OnScene Depart Arrive Remove comp
20170202934
RPT 02/09/2017 13:26 21 CELVEO
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20002R 6250 S BOYLE AV.VERNON Department CR2 Number RM197300
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VPD QUINONES.ANA 17W 13:49:30 13:55:22 14:15:00
VPD SWINFORD,PHILL 26 13:33:16 13:46:22 14 23:51
20170202941
RPT 02109/2017 14:24:07
1015 REC 5500 S SOTO,VERNON DDartment CRR20 70 50er CAS 7300
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VPD MADRIGAL,MARU 18E 14:24:42 14:57:35 14:35:53 17-24:10
VPD SWINFORD,PHILI 26 14:24:28 14:26:45 14:41:07
VPD PEREZ,NICK S4 14:24:31 14:30:42
20170202942
RPT 02/09/2017 14:32:09 VERNON ELEMENTARY SCHOOL
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242R 2360 E VERNON AV.VERNON Department CR2 Number RMS Jur
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20170202945
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VPD CERDA,EUGENIO 91W 14:57:25 15:24:14 15.44:39
VPD PEREZ,NICK S4 14:53:03 14:54:23 15-42:11
20170202966
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WELCK E VERNON AV 11 ALAMEDA,VERNON VPD CR2 Department CR2 Number RMS Jur0170252 CA0197300
02/10/2017 05:25:0i Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/09/2017
Jurisdiction: VERNON Last Date: 0 2/0912 01 7
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Derr officer Unit Dhoatch Enroute OnScene Depart Arrive Remove Comp
20170202966
RPT 02/09/2017 22:03:28
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0211012017 05:25:05 Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Dpte: 0211012017
Jurisdiction: VERNON Last Date: 02/10/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep 01ficer unit Disltulc# E++route OnScene Depart Arrive Remove Comp
20170202969
1015 02/10/2017 00:33:48 VEROUGO FIRE
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RPT 451 R E 26TH 11 SANTA FIE AV,VERNON DpDartmem CR201 0254 Number R 0197300
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VPD OURIQUE,CARLO 20E 01:50:18 01:55-16 02:43:38
VPD ZOZAYA,OSCAR K91 00:44:21 00:47-33 02:44:41
VPD ESTRADA.IGNACI S5 00:44:06 00;44:07 00:44:16
20170202985
RPT 02/10/2017 07D2:39
901TR 3030 LEONIS BL,VERNON Depurtmem CR2 Number CA0197300
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VPD CERDA,PAUL,JR *20E 07.03:46 07:07:59 08 00:18
VPD QUINONES.ANA 17E 07:12:53 07 43:32
20170202990
RPT 02/10/2017 07;42A7 JERRY
594R E 25TH 11 ALAMEDA.VERNON DeD[rrlmem OCA Number CA01 Juris
VPD CR20170256 CA0197340
VPD QUINONES,ANA `17E 07:54A0 07:58:50 08 29:02
20170202996
RPT 02/10/2017 09-22:11 PROJECT ONE APPAREL
459R 2910 S ALAMEDA,VERNON Depurtmem CR2 Number RMS Juris
VPD R2417D257 CA0197300
VPD CERDA,EUGENIO *26W 09,29'17 09 29:17 09 36:41 10:33:38
20170203003
REPO 02110/2017 10:53:03 TLC APPAREAL
REPO 2115 ANDERSON,VERNON Depurfinem Number A0 Juris
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VPD RECORDS BURET *RECD 10 56:43 11:06:50
20170203016
MET 02/1012017 12;58AB JH Departmem OCA Number RMS Juris
RPT 415 2301 E 55TH,VERNON VPD CR20170259 CA0197300
VPD QUINONES,ANA '17E 13:01:04 13:04:28 13:11,42
VPD MADRIGAL,MARIE 18W 13:04:25 13:08.42 13:11:43
VPD CERDA.PAUL.JR 20E 13:01:06 13:04:00 13:47:36
0211112017 06:00:3t Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
Firs!Dale: 02/10/2017
Jurisdiction: VERNON Last Date: 02/10/2017
Call Number Disp Ten Receiver! Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170203016
MET 02/10/2017 12:58.48 JH
RPT 415 2301 E 55TH,VERNON Departmem OCA Number RMS Juris
VPD CR20170259 CA0197300
VPD CERDA,EUGENIO 26W 13:01:55 13:04:32 15 50:31
VPD CHAVEZ,JERRY,J S2 13:03:05 13:04:30 13:16:43
VPD ONOPA,DANIEL XS 13:03:28 13:05:07 13:43:33
20170203031
RPT 02/10/2017 47:28.02 PARAMOUNT EXPORT Departmem OCA Number RMS Juris
GTAR 4560 LOMA VISTA AV,VERNON VPD CR20170260 CA0197300
VPD QUINONES ANA '17E 17-30:11 17:35:36 18:06:34
20170203045
1015 02/10/2017 22:58-38
RPT PATCK 6200 MALBURG WY WAY,VERNON
VPD OURIQUE,CARLO '26E 22,58:38 23:54:01
VPD LUCAS,JASON 25W 22:58:43 00:49 05
VPD ZOZAYA,OSCAR K91 22:58:44 23:04.37
0211112017 06:00:3i Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Dale: 02111/2017
Jurisdiction: VERNON Last Dale: 02J1112017
Cal!Number Disp Ten Received Caller
Code Complaint Address Unit Tinte
Den Off veer Ofi# Dispalch Enraute On.Scent, Depart Arrive Remave Camp
20170203055
CITY 02/11/2017 02:50-37 JOHNATHAN
VS 20002 S ALAMEDA 1138TH,VERNON Deparfinettl VPD R2 CR2 Number RMS Jur0
0170261 CA0197300
RPT
VPD OURIQUE.CARLO '26E 02:52:54 02 59 01 03:28:18
VPD ZOZAYA,OSCAR K91 02:52:56 02 58 39 03:28:18
20170203077
RPT 02/11/2017 10.43:39 FRANCISCO GAMEZ STUDIO
GTAR 4440 E DISTRICT BL.VERNON Deparfinen� CR2 Number RMS Jur0
VPD R20170262 CA0197300
VPD VALENZUELA,FEf '91E 10:45:18 10:45:18 10:53:14 11:17:46
20170203079
1015 02/11/2017 10:58:17
RPT WRNTSVC 314 314 N AVE 51ST. LOS ANGELES
VPD CERDA,EUGENIO `WB 10:58:17 11:22:09 12:40:10
20170203094
1015 02/11/2017 14:30:45
MS Juris
RPT WRNTSVC 217 S LOUIS ST, LOS ANGELES DPDDarfinem CR20 0263Er R 0 97300
VPD CERDA,EUGENIO 'W8 14:30:46 14:45A5 15:38:30
20170203096
1015 02/1112017 15:22:00 OC SHERRIFS-MELISSA
RPT WARRANT 550 N FLOWER ST. SANTA ANA
VPD CERDA,EUGENIO 'W8 15:38:43 16A3:16 19:12:02
20170203097
RPT 02/11/2017 16 01:59 DIANA
901T S BOYLE AV 11 FRUITLAND AV,VERNON Departmem OCA Number RMS Juris
VPD CR20170264 CA0197300
VPD VALENZUELA.FEI "91E 16:02:31 16:03:20 16:05:38 17'.06:47
VPD CERDA,PAUL.JR 18 16.02:32 16:03.18 16:05:40 16AR19
VPD ONOPA,DANIEL 31W 16:15:11 17:06:47
20170203111
02/12/2017 05:00:34 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Dale: 0 211 112 0 1 7
Jurisdiction: VERNON Last Date: 0211112017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Earaate OnSceofe Depart Arrive Remove C'rullp
20170203111
1015 02/11/2017 19-45:39
RMS Juris
1015 PATCK 6200 MALBURG WY,VERNON DPDastmenl CR20 0255 er CA0197300
1015 VPD CR20170266 CA0197300
RPT
Warn
VPD OURIQUE,CARLO '25W 19:45:39 21:10:48
VPD HERNANDEZ,MIG 17E 19:48:07 21:06:56
VPD REYNA,JOSE S 26E 19:48-05 20:20:16
VPD LUCAS,JASON 91W 19:48:03 20:47:05
VPD CROSS,JEREMY S6 19:48:01 20-03:12
20170203119
1015 02111l2017 21:28:18
ls
RPT TRAFFIC STOP DOWNEY RD!/LEONIS,VERNON Departmen� CR2 Number RMS Jur
VPD R20170267 CA01973000
VPD REYNA,JOSE S '26E 21:28:18 22:27:37
VPD HERNANDEZ,MIG 17E 2137:26 2139:40 21:55:09
20170203120
1015 02/11/2017 22:00:53
PEDCK 3294E 26TH,VERNON Department OCA Number RMS Jurls
RPT VPD CR20170268 CA0197300
VPD HERNANDEZ,MIG '17E 22:00:53 23:27:22
VPD OURIQUE.CARLO 25W 22:16:21 23:08:16
VPD CROSSAEREMY S6 22:02:02 22:09-37 23:08-40
02112/2017 05:00:34 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02112/2017
Jurisdiction: VERNON Last Date: 02112/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Upl f Dispeach Enrrurfe OnScene Depart arrive Removr. Comp
20170203131
RPT 02/12/2017 00:18:25
MR60 61ST It MAYWOOD,VERNON Department 300
VPD CR2R2417Q269 CA0197 Number RMS J300
VPD CROSS,JEREMY 'S6 00:18:25 00:49:58
VPD HERNANDEZ,MIG 17E 00:28:26 00-49:59
VPD REYNA,JOSE S 26E 00:18:30 00:49:59
VPD LUCAS,JASON 91W 00:18:27 00:49:59
20170203138
VREC 02/12/2017 01:34:56 BELL PD
RPT LOCATE 3615 FLORENCE, BELL
VPD RECORDS BURET 'RECD 02:07:09 02:24:09
20170203143
VREC 02/12/2017 02:04:23 HPPD
LOCATE MAYWOOD 1/60TH.HUNTINGTON PARK
VPD RECORDS BURET `RECD 02:04:57 02:07:07
VPD DISPATCH DISP 02:07:35 02:21:07
20170203169
RPT 02/12/2017 10:37-10
Juds
VI TRAFFIC STOP 3425 E VERNON AV,VERNON VPDartmeni �0 0270er �97300
CITE
VPD VELASQUEZ,RICF "20E 10:37:10 11'25.49
20170203196
1015 02/1212017 20:58:43
DOCA
RPT PFi7Ck{ 3294 E 26TH,VERNON PDartmem CR20 70tuber RMSs 3s
00
VPD MADRIGAL,MARU '18E 20:58:43 22-18-16
VPD REYNA.JOSE S 26W 20:58:59 21:01:39 21 A725
0211312017 05:54:39 Page I of f
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02113/2017
Jurisdiction: VERNON Last Date: 02/13/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Timm
Pep Officer unit Di,spatc'h Farnate On.Scene Depart Arrive Remove Comp
20170203213
RPT 02/13/2017 01:23:49
VI TRAFFIC STOP PENNINGTON WAY 1126TH ST.VERNON VPDpartmem CCRR20 71 Number
RMS 97300
VPD LUCAS.JASON *91 01:23:49 05:11:29
VPD MADRIGAL,MARII 18E 01:23:58 01:44:27 03:44:13
VPD REYNA,JOSE S 26W 01:24A0 01:39:34 04:25:35
VPD CROSS,JEREMY S6 01:24:02 01:30:24 03:24:45
20170203231
RPT 02/13/2017 0&05.05 PEERLESS MATERIALAS
459VR 4442E 26TH,VERNON Departmem OCA Number RMS furls
VPD CR20170273 CA0197300
VPD VALENZUELA,FEI '20E 08:13:49 08:16:04 08:17:17
VPD GAYTAN.LORENZ 25W 08:25:39 08:25-39 08:28:53 09:02:39
20170203233
RPT 02/13/2017 08:14:57
901 T 2731 S 50T0,VERNON Departmenj OCA Number RMS furls
VS VPD CR20170274 CA0197300
VPD GAYTAN,LORENZ '25W 08:16:35 08:16:43 08:23:58 08:25:35
VPD VELASQUEZ,RICI 18 08:18:03 08:19:34 08:59:20
VPD VALENZUELA,FEI 20E 08:17:22 08:18:25 09:16:37
VPD NEWTONJODD M1 08:19:13 0&58 42
20170203257
RPT 02/1312017 10:43:58 WON SHIN
902T 5107 S DISTRICT BL,VERNON Departneem VPD R2 CR2 Number CMS furls
0170275 CA0197300
VPD VELASQUEZ,RICI *18 10:44:58 10:44:58 10:50:16
VPD NEWTONJODD M1 M45:33 10:45:33 10:47:16 11:14:12
20170203266
VREC 02/13/2017 12:00:26
REC SIERRA PINE AV 1/BANDINI BL,VERNON B/F A Department OCA Number RMS Juris
VPD CR20170276 CA0197300
VPD VELASQUEZ,RICI '18 12:00:27 12:31:55
20170203270
0211412017 04:42:4 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 02/13/2017
Jurisdiction: VERNON Last Date: 02/1312017
Call Number Disp Ten Received Caller
Code Complaint Address Unit-Time
Dep Officer #Tart Dispatch Fnrr)ute OnSeene Depart Arrive Kentove comp
20170203270
VS 02/13/2017 12:14.54
is
586 E 48TH 11 SANTA FE AV,VERNON Department CR2 Number CMS Jur
VPD R20170277 CA0197300
VPD CR20170278 CA0197300
VPD GAYTAN,LOREN2 '25W 12:14:54 13:05:14
20170203279
VI 02/13/2017 15:21:07 CYNTHIA
uris
20002R S SANTA FE AV 1153D,VERNON DeAartmen� CR2 Number CMS J
VPD R20170279 CA0197300300
VPD VELASQUEZ,RICI *18 15:21:37 15:32.52 16:11:54
VPD GAYTAN,LORENZ 25W 15:27A3 15-27:46 16.23:18
20170203300
VREC 02/13/2017 21:57:24 AT TOWING
LOCATE 2228 EWING ST, LOS ANGELES
VPD RECORDS BURET 'RECD 22:02:25 23:00:01
20170203304
RPT 02/13/2017 22:39:54
DEMOSTRA 3049 E VERNON AV.VERNON Departmem VPD R2 CR2 Number RMS Jur0
0170280 CA0197300
VPD ENCINAS.ANTHO 'XS 22:39:54 02:16:25
VPD HERRERA,GUSTf 26E 22:%35 23:16:16 02:16:25
VPD CROSS,JEREMY S6 23:06:14 00:41:52
02/14/2017 04:42:45 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02J1412017
Jurisdiction: VERNON Last Date: 02114/2017
Call Number Disp Ten Received Caller
Code Complaint Address [:`14,1 l'iMg
Del) Officer Unit Dispalch Enroute OnScene Depart Arrive Remove Camp
20170203315
RPT 02/14/2017 03:19:53 DOWNEY/1WASHINGTON
MS Juris
VS 901T 3600 E WASHINGTON BL,VERNON Dpartmem CR 0 70 fiber 0197300
VPD HERRERA.GUST/ "26E 03:21:55 03-22-37 03:26:12 04:06:57
VPD REYNA,JOSE S 20W 03:23:28 03:47:35
VPD LUCAS,JASON 93W 03:22:35 03:27:21 04:06:55
VPD CROSS,JEREMY S6 03:32:31 03:47:25
VPD ENCINAS,ANTHO XS 03:27:24 03:47:27
20170203340
RPT 02/1412017 10:31:10
901T PENNINGTON WAY 11 BANDINI.VERNON Departmen� CR2 Number RMS Jur0
VPD R20170282 CA0197300
VPD VILLEGAS,RICHA `2STOF 10:33:06 10:33:07 10.33:23
VPD VALENZUELA,FEI 17W 10:33:17 10:33:26 10.43:41 10:49:54
VPD SWINFORD,PHILL 26 10:35:15 10:38:29 11-16.45
20170203343
VS 02/14/2017 10:56:DD
RPT 586 3001 BANDINI BL.VERNON Departmem CR2 Number RMS Ju00
VPD R20170283 CA0197300
VPD GAYTAN.LOREN2 `31 E 11:06:32 11:12:35 11:29:23
20170203345
VREC 02/14/2017 11:33:24 SUSANA DURAN
RPT REC 5051 E SLAUSON AV,VERNON DDartmenl C 2A0170284 Number �597300
VPD GAYTAN,LOREN2 "31E 11:36:31 11:36:31 11:37:37
VPD SWINFORD.PHILL 26 11:37:34 11:40.50 12:05:40
02/15/2017 05:05:3f Page t of i
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/16/2017
Jurisdiction: VERNON Last Date: 0 211 512 01 7
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170203380
REPO 02115/2017 03:19:58 WILLIAM MALOY CO
REPO 4505 BANDINI BL,VERNON Departmem OCA Number RMS Juris
VPD CR20170285 CA0197300
VPD RECORDS BORE/ *RECD 03:22:56 03:34:40
20170203414
RPT 02/15/2017 10:01:28
1015 DET 3841 IMPERIAL,LYNWOOD
VPD RAMOS,JOSE *5D35 10-01:28 13:33:00
VPD LANDA,RAFAEL 5D34 10:07:38 13:33:00
20170203442
RPT 02/15/2017 11:34:44 QUIN SALES
GTAR 4281 BANDINI BL,VERNON Denarfinem 0CA Number RMS Juris
VPD CR20170286 CA019730U
VPD MADRIGAL.MARIJ *18E 11:39:03 11:46-45 12-57:37
20170203470
RPT 02/15/2017 14:51:08 MANUEL CASTRO
902T 3001 SIERRA PINE AV,VERNON Departmem OCA Number RMS Juris
VPD CR20170288 CA0197300
VPD QUINONES,ANA *20E 14:53:44 14:53:55 14:59:57 15:27:10
20170203472
RPT 02/15/2017 15:05:14 PRINCESS PAPER INC
VI 901 T 4455 FRUITLAND AV.VERNON Departmem OCA Number RMS Juris
VPD CR20170289 CA0197300
VPD SWINFORD,PHILI *25W 15:05:26 15:05:52 15:11-26 15:58:52
VPD MADRIGAL,MARU 18E 15:07 36 16:09:38
VPD GAYTAN,LORENZ 26W 15:10:21 15:11:30 15:50:05
20170203475
RPT 02/15/2017 15:34:53 ISHIDURO KUMI
484R 2622 S ALAMEDA.VERNON Deparlmem OCA Number RMS Juris
VPD CR20170287 CA0197300
VPD RECORDS BUREJ *RECD 15:44:40 15:51:22
02/16/2017 00:f 3:4: Page 9 of 7
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/15/2017
Jurisdiction: VERNON Last Date: 02115/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit_Time
Derr Officer Unit Dispasc•h Fnroute OnScene Depart Arrive Remove Como
20170203485
RPT 02/1512017 18A8:34 MELISSAS PRODUCE
902T 5325 S SOTO.VERNON Deparlmenl Number RMS Jur0 CR2
VP4 CR24170290 CA0197300
VPD DOCHERTY.MICH '91 W 18:50 06 18:58 13 1904.68 19.53:23
VPD VALENZUELA,FEI 2Z8 18:51:16 18:58:25
20170203489
RPT 02:1512017 7D:05:1)7 4305 SANTA FE
20002R BANDINI BL!1 ATLANTIC BL,VERNON Departmenj OCA Number RMS Jurls
VPD CR20170291 CA0197300
VPD DOCHERTY,MICH '91VV 20:05:32 20:10:53 20:54:58
0211612017 00:13:4,, Page 2 of 2
c)
1F.Al of MAR 0 2 Zp1l
CITY C"RKSOFFICE
POLICE DEPARTMENT
RF
I;1 r7-D Daniel Calleros, Chief of Police
'-} 4305 Santa Fe.Avenue, Vernon, California 90058
MAR 0 1 2017 Telephone(323)587-5171 Fax (323)826-1481
CITY ADM I INISTRATIO N 1Vf
�J March 1, 2017
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.,
February 16, 2017 up to and including midnight of February 28, 2017.
Respectfully submitted,
VERNON POLICE DEPARTMENT
DANIEL CALLEROS
CHIEF OF POLICE
DC/ar
Fxcfusivefy IndustriaC
VERNON POLICE DEPARTMENT
Department Activity Report
First Dale: au01I2a17
Jurisdiction: VERNON Last Date: 02128/2017
Department Complaint All Units Primary Unit
Type Description
VPD
10-6 OFFICER IS 10-6 C7,961,962.10-10,WASH,EOUIPA 248 223
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 4 3
10-96M 10-96 MARY(MAIL DETAIL) 8 8
140 SUPPLEMENTAL REPORT 1 1
166R COURT ORDER VIOLATION REPORT 3 1
20002 NON-INJURY HIT AND RUN 7 3
20002R NON-INJURY HIT AND RUN REPORT 17 9
211S SILENT ROBBERY ALARM 5 1
242 BATTERY 12 2
242R BATTERY REPORT 6 4
245 ASSAULT WITH A DEADLY WEAPON 6 1
261 RAPE 2 1
273.5 DOMESTIC VIOLENCE 5 2
314 INDECENT EXPOSURE 3 1
415 DISTURBING THE PEACE 33 11
451R ARSON REPORT 4 1
459 BURGLARY 10 2
459A AUDIBLE BURGLARY ALARM 222 124
459R BURGLARY REPORT 8 6
459S SILENT BURGLARY ALARM 10 5
459V BURGLARY TO A VEHICLE 3 1
459VR BURGLARY TO A VEHICLE REPORT 1 1
476R FRAUD REPORT 3 3
484 PETTY THEFT 12 4
484R PETTY THEFT REPORT 10 6
487R GRAND THEFT REPORT 7 4
503R EMBEZZLEMENT REPORT 1 1
586 PARKING PROBLEM 46 37
594 VANDALISM 19 8
594R VANDALISM REPORT 11 8
602 TRESPASS 30 13
602R TRESPASS REPORT 1 1
901 UNKNOWN INJURY TRAFFIC COLLISION 10 4
901T INJURY TRAFFIC COLLISION 69 19
901TR INJURY TRAFFIC COLLISION REPORT 7 3
902T NON-INJURY TRAFFIC COLLISION 88 53
902TR NON-INJURY TRAFFIC COLLISION REPORT 1 1
909C TRAFFIC CONTROL 4 3
909E TRAFFIC ENFORCEMENT 2 1
909T TRAFFIC HAZARD 12 6
911 911 MISUSE/HANGUP 15 9
911A CONTACT THE REPORTING PARTY 17 14
917A ABANDONED VEHICLE 6 5
920PR LOST PROPERTY REPORT 5 3
925 SUSPICIOUS CIRCUMSTANCES 53 22
927 UNKNOWN TROUBLE 5 1
A459R ATTEMPT BURGLARY REPORT 1 1
A484 ATTEMPT PETTY THEFT 5 1
03/01/2017 06:55:41 Page f Of �
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02I0112017
Jurisdiction: VERNON Last Date: 02/28/2017
Department Complaint All Units Primary Unit
Type Description
VPD
AB109 PROBATION 1 PAROLE COMPLIANCE CHECKS 20 11
ASTVFD ASSIST VERNON FIRE DEPARTMENT 39 27
BOSIG BROKEN SIGNAL OR LIGHT 11 7
BOVEH BROKEN DOWN VEHICLE 23 17
CITCK CITATION CHECK 10 9
CITY ALARMS CITY HALL ALARMS, FINANCE,CITY CLERK,HEAL 1 1
CIVIL CIVIL MATTER 16 7
DEMOSTRA DEMONSTRATION 3 1
DET DETECTIVE INVESTIGATION 65 37
DETAIL DETAIL 12 10
DPTAST DEPARTMENTAL ASSIST 15 8
DUI DRIVING UNDER THE INFLUENCE 3 2
DUI CKPT DUI CHECK POINT 1 1
DUITRAFFIC DUI CHECK POINT TRAFFIC 7 7
FILING OFFICER IS 10-6 REPORT WRITING 125 123
FOUND FOUND PROPERTY REPORT 2 1
FU FOLLOW UP 12 10
GTAR GRAND THEFT AUTO REPORT 20 13
HBC HAILED BY A CITIZEN 9 6
ID THEFT RPT IDENTITY THEFT REPORT 1 1
ILLDPG ILLEGAL DUMPING 3 1
k9 TRAINING K9 TRAINING REMINDER,OBTAIN LOCATION 1 1
KTP KEEP THE PEACE 6 2
LOCATE LOCATED VERNON STOLEN VEHICLE 9 8
LOJACK LOJACK HIT 3 2
MR60 MISC REPORT 14 3
MUTUAL AID MUTUAL AID 5 1
PANIC ALARM PANIC ALARM/DURESS ALARM 15 4
PAPD PUBLIC ASSIST-POLICE 20 9
PATCK PATROL CHECK 173 125
PEDCK PEDESTRIAN CHECK 136 70
PRSTRAN PRISONER TRANSPORTED 24 19
REC RECOVERED STOLEN VEHICLE 44 15
RECKLESS Df RECKLESS DRIVING(23103) 2 1
REPO REPOSSESSION 6 6
ROADRAGE ROAD RAGE 3 1
RR RAIL ROAD PROBLEM 1 1
SEAACA SEAACA ANIMAL CALLS 1 1
SPEED SPEED CONTEST OR SPEEDING(23109) 12 5
TEST TEST CALL 1 1
TRAFFIC STOI TRAFFIC STOP 442 360
UNATTACHED UNATTACHED TRAILER 6 4
VCK VEHICLE CHECK 155 112
VEH RELEASE VEHICLE RELEASE 18 13
WARRANT WARRANT ARREST 9 6
WELCK WELFARE CHECK 24 10
WRNTSVC WARRANT SERVICE 7 7
03/01/2017 06:55:41 Page 2 of fi
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02101/2017
Jurisdiction: VERNON Last Date: 0 212 81201 7
Department Complaint All Units Primary Unit
Type Description
Department: 2593 1729
Overall: 2593 1730
0310112017 06:55.41 Page 3 of 3
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 02/28/17
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 23 VEHICLES: $32,300.00
NON-INJURY 13
INJURY 10
Pedestrian
Fatalities
City Property Damage 5
Hit& Run (Misdemeanor) 3
Hit& Run(Felony)
Persons Injured 13
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver 14 OTHER DEPARTMENTS
Abandoned/Stored Vehicle 6 VEHICLES: $3,500.00
Traffic Hazard 4
CITATIONS
Citations Iss (Prisoner Release) 22
Citations Iss (Moving) 96
Citations Iss(Parking) 30
Citations Iss (Total) 126
Hazardous 56
Non-Hazardous 40
Other Violations
CASES CLEARED BY ARREST
AR17-075 CR17-0292 11364 H&S
AR17-077 CR17-0303 602(0) PC
AR17-078 CR17-0304 23109(A) PC
AR17-080 CR17-0305 11364 H&S
AR17-083 CR17-0313 11364 H&S
AR17-084 CR16-2099 10851 VC
AR17-086 CR17-0323 487(A) PC
AR17-096 CR17-0362 11364 H&S
AR17-097 CR17-0363 602(M) PC
AR17-098 CR16-1707 273.5(A) PC
AR17-100 CR17-0368 647(F) PC
AR17-101 CR16-1983 11364 H&S
AR17-103 CR17-0372 10851(A) VC
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING 02 28 17
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ARSON
INFLICT CORPORAL INJURY ON SPOUSE 1 1
GRAND THEFT: MONEYILABOR/PROPERTY 1 1
POSSESSION OF STOLEN PROPERTY
ROBBERY
VEHICLE THEFT 2 2
WARRANT(VERNON CASE)
WARRANT OUTSIDE AGENCY
TOTAL FELONY ARRESTS 4 0 4
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
DISORDERLY CONDUCT; INTOXICATED 1 1
DRIVING UNDER THE INFLUENCE 2 1 3
ILLEGAL SPEED CONTEST 2 2
POSSESS NARC. PARAPHERNALIA 5 5
TRESPASSING: CLOSED LANDS 1 1
TRESPASS:DRIVE ON PRIVATE PROPERTY 1 1
VIOLATE COURT ORDER
WARRANT(VERNON CASE) 5 5 10
WARRANT(OUTSIDE AGENCY) 2 2
TOTAL MISD. ARRESTS 18 7 2.5
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
MALE FEMALE TOTAL
BURGLARY
MINOR POSS. OF ALCOHOL
RUNAWAY
VEHICLE THEFT
WARRANTS (BENCH)
TOTAL JUVENILES DIET. 0 0 0
TOTAL FELONY ARRESTS (ADULT)TO DATE: 21
TOTAL MISDEMEANOR ARRESTS (ADULT)TO DATE: 79
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR)TO DATE: 0
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR)TO DATE: 103
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02J1612017
Jurisdiction: VERNON ,Last Date: 07J1612017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnS'cene Depru7 Arrive Remove Comp
20170203507
1015 02/16/2017 02:45:12
Juris
RPT PEDCK S SOTO//FRUITLAND AV.VERNON VPDartmenl CR2q 92 er ��973 0
VPD HERRERA,GUST/ "93W 02:45:12 03:31:18
VPD VASQUEZ,LUIS 18E 02:45:16 02:46-23 03:23:35
20170203510
RPT 02/16/2017 06:39:11
VI TRAFFIC STOP E 25TH H ALAMEDA,VERNON Departmen� CR2 Number RMS Jur0
VPD R20170293 CA0197300
CITE
VPD GAYTAN,LORENZ '2T8 06.39.11 07:10:16
20170203513
RPT 02/1612017 07:03:36
VI TRAFFIC STOP E 25TH//ALAMEDA.VERNON DepQrtmem CR2 Number RM197300
VPD CR20170294 CA0197300
CITE
VPD GAYTAN,LORENZ '2T8 07:03739 07:0629 07:20:53
20170203516
RPT 02/16/2017 07:26:44
is
CITE TRAFFIC STOP ALAMEDA//22,VERNON Departmen� CR2 Number RMSJur
VPD R20170295 CA0197300
VI
VPD GAYTAN,LOREN2 '2T8 07:26:44 07:55:33
20170203519
RPT 02/16/2017 08:29:39
Juris
CITE TRAFFIC STOP SANTA FE//SLAUSON,VERNON DDartmen� C 20 Number
96 er �597300
VI
VPD GAYTAN,LORENZ '2T8 08:29:39 08:50:17
20170203525
02/17/2017 05:59:3: Page 1 of J
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 02l16/2017
Jurisdiction: VERNON Last Date: 0211612017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enrouie OnScene Depart Arrive Remove Comp
20170203525
RPT 02/16/2017 09:30 03
CITE TRAFFIC STOP DOWNEY RD!!50TH,VERNON Department OCA Number RMS Juris
VPD CR20170297 CA0197300
VI
VPD GAYTAN.LORENZ '2T8 09:30M 09:51:08
20170203529
RPT 02/16/2017 09:38:32 ALEJANDRA DeAarimeni OCA Number RMS Juris
242 BANDINI BL/!AYERS AV.VERNON VPD CR20170298 CA0197300
VPD CERDA,EUGENIO '25E 09 40:32 09:44-57 09:51.12
VPD MADRIGAL,MARM 17W 09A2:36 09:48:02
VPD CERDA,PAUL,JR 18W 09A0:35 09:48:03
VPD QUINONES,ANA 20E 09:42:46 09-47-39 10:44:21
VPD SWINFORD,PHILL 26 09:42:05 09:47:16 10:56:16
VPD PEREZ,NICK S4 09:48:06 10:16:52
20170203534
RPT 02/16/2017 10:29:34 TONG
902T S SANTA FE AV 1!VERNON AV.VERNON Department OCA Number RMS Juris
VPD CR20170299 CA0197300
VPD CERDA,PAUL.JR '18W 10:34:34 10 34:34 10:36:39 11:18:02
20170203541
RPT 02/16/2017 11:11:02
920PR 2940 LEONIS BL.VERNON Departmenj OCA Number RMS Juris
VPD CR20170300 CA0197300
VPD CERDA,EUGENIO `25E 11:18:42 11:20:41
VPD CERDA.PAUL,JR 18W 11:20:38 11:54:27
VPD SWINFORD,PHILL 26 12:07:53 12:07:56
20170203553
RPT 02/16/2017 13:22:55 BON APPETIT
REPO REPO 4529 E DISTRICT BL.VERNON Departmem VPD R2 CR2 Number RMS Juris
0170301 CA0197300
VPD RECORDS BURET 'RECD 13:25:41 13:46-04
20170203555
02/17/2017 05:59:33 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 0211612017
Jurisdiction: VERNON Last Date: 02/1612017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
_ Den Officer Ufoit f1rw-palch Enrosde OnSeene Depart Arrive Remove Corso
20170203555
RPT 02/16/2017 13:29:44 OVERHILL FARMS
Departmem CR2 Number RMS Jurls
920PR 3055 E 44TH,VERNON
VPD R201703 CA0197300
VPD QUINONES,ANA `}OF 13:39:49 13:43:29 14:22:59
20170203566
1015 02/16/2017 15:15:26
DET 709 S CONCORD ST, LOS ANGELES
VPD MARTINEZ,GABR `5D31 15:15726 15:49-59 16:0148
VPD HERNANDEZ,EDV 5D32 15.15:35 15:50:01 16:01.49
20170203578
1015 02/16/2017 19:07:16 Departmem OCA Number RMS furls
RPT PATCK 5403 S SANTA FE AV.VERNON VPD CR20170303 CA0197300
VPD OURIQUE,CARLO `31E 19:07-31 20:09:45
VPD HERNANDEZ.MIG 85 19:09:22 19:34:42
20170203593
1015 02/16/2017 22:23:58
VI SPEED S SANTA FE AV 1!VERNON AV.VERNON Department CR2 Number RMS furls
VPD R20170304 CA0197300
VPD ESTRADA.IGNACI `S5 22:23:59 23:48:36
VPD OURIQUE,CARLO 31 E 22:24:12 23:58:41
VPD HERNANDEZ,MIG 85E 22:34:02 23:58:42
VPD DOCHERTY,MICH 91W 22:51:05 23-48:33
VPD ZOZAYA,OSCAR K91 22:25:30 23:48:41
02/17/2017 05:59:3� Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02117/2017
Jurisdiction: VERNON Last Date: 02117/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170203598
1015 02I712017 00:25:33
RPT VCK ALCOA AV 1!SLAUSON AV,VERNON Departmem OCA Number RMS Jurls
VPD CR20170305 CA0197300
VPD OURIQUE,CARLO '31 E 00:25:34 01:01:42
VPD HERNANDEZ,MIG 85E 00-27:28 00-27:29 00:31:24 00:44:38
20170203615
RPT 02/17/2017 08:01:38 RAUL Department OCA Number RMS Juris
902T S ATLANTIC BL!1 BANDINI BL,VERNON VPD CR20170306 CA0197300
VPD QUINONES,ANA '17E 08:03:10 08:04:13
VPD CERDA,EUGENIO 26E 08:04:10 08:07:23 09:03-54
20170203617
RPT 02/17/2017 08:37:06 MAC M CUTTING
MR60 2665 S SANTA FE AV,VERNON Department Number RMS Jur0
VPD CR2R20170307 CA0197300
VPD ONOPA,DANIEL '31W 08:40:32 08:41:19 08:46:19 10-15:51
VPD MADRIGAL.MARI/ 18 08A2:05 08:57:11 09:42:57
VPD CERDA,PAUL,JR 20W 08:40:34 08:53:47
VPD PEREZAICK S4 08:44:33 08:52:08
20170203620
1015 02/17/2017 0914:51
WARRANT 4305 S SANTA FE AV,VERNON
VPD HERNANDEZ,EDV '51332 09:34:51 09:59:05
VPD RAMOS,JOSE 5D35 09:51:23 09:59:05
20170203632
RPT 02/17/2017 12:34:28 DOLLAR EMPIRE
901T 4423 BANDINI BL.VERNON Departmem OCA Number RMS Jurls
VPD CR20170308 CA0197300
VPD QUINONES.ANA '17E 12:35:21 12:36:03 12:39:09 12:35:28 13:57:18
VPD CERDA,EUGENIO 26E 12:35:25 12:35:47 12:39:08 13:57:18
VPD ONOPA,DANIEL 31W 12:40:00 12:44:58 13:57:18
02/18/2017 01:58:5,1 Page r of 4
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/18/2017
Jurisdiction: VERNON Last Date: 02/18/2017
Call Number Disp Ten Received Caller
Code Complaint Address Vad Time
Den Officer f.'17h Dispatch Enroute OnScene Depart Arrive Rcrmore comp
20170203691
RPT 02/18/2017 10.21:59
VI TRAFFIC STOP MILES/I BELGRAVE, HUNTINGTON PARK Departmen+ CR2 Number RMS Jur0
VPD R20170309 CA0197300
CITE
VPD CERDA,PAUL,JR "20E 10:21:59 10:59:23
VPD ONOPA,DANIEL 31W 10:28.14 10:28:14 10:34:29 10:59:23
20170203715
1015 02/18/2017 20:35:44
VI TRAFFIC STOP E 38TH 11 SANTA FE AV.VERNON DPDartmen� O 20 0 10Number C 0 97300
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VPD CROSS,JEREMY "S6 20:35:44 22:06.35
VPD REYNA.JOSE S 31E 20:38:22 23:00:00
VPD DOCHERTY,MICH 91 20A3:50 21:25:41
VPD LUCAS.JASON 93W 20-35:50 20:35:51 21:25:30 23:00:00
0211912017 05.40:24 Page f of 4
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 07J1912017
Jurisdiction: VERNON Last Date: 02119/2017
Call Number Disp Ten Received Caller
Code Complaint Address Vnit
De ly Officer er Unil W n itch Enroufe On Scene Deparf Arrive Remove Comp
20170203731
VOID 02/19/2017 06:12:41 MALBURG GENRATION STATION
594 4963 S 50T0,VERNON Department OCA Number RMS Juru VPD CR20170311 CA0197300
VPD LUCAS.JASON '93W 06-14;44 06:15:16 06:18:27 07:51:46
VPD DOCHERTY.MICH 91 06:14:45 06.58:53 07:13-07
20170203764
RPT 02/19/2017 16:53:27 T-MOBILE(877)653-7911 Departmem OCA Number RMS Juris
901T E 55TH 11 ALAMEDA,VERNON VPD CR20170312 CA0197300
VPD NEWTONJODD '26W 16:55:03 16:55-04 16:58:23 17:29:40
VPD VELASQUEZ,RICI 18 16:55.17 16:58:34 17:27.19
VPD ONOPA,DANIEL 31E 17:00-30 17-25;35
20170203775
1015 02/19l2017 20.47:34
VS VCK 4726 E 26TH,VERNON DPoartmem OCA 70 13Number 0 97300
RPT
VPD *91 E 20:47:34 22:33:53
VPD VASQUEZ.LUIS 20W 20 52:31 20:52:32 20:58:44 22:06:05
VPD ONOPA,DANIEL 31 20:48:04 20:48:04 20:54:50 21:51:02
VPD CROSS,JEREMY S6 20:52:05 21:27-28
02/20/2017 04:24:2, Page 1 of 4
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 02/20/2017
Jurisdiction: VERNON Last Date: 02120/2017
Call Number Disp Ten Received Caller
Code Comnlaint Address Unit Time
Pep Officer llnet Dispatch Enroufr On eer e Depart Arrive Remove Como
20170203787
ASST 02/20/2017 00:30:52
VS TRAFFIC STOP 4440 E DISTRICT BL,VERNON PDartmen� CR20OCA 70 14er R 0 97300
RPT
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VPD CROSS,JEREMY 'S6 00:30:52 01:13:58
VPD VASQUEZ.LUIS 20W 00:30:54 00:30:54 00:32:16 01:47:58
VPD REYNA,JOSE S 26 01:15:44 01:44:01
20170203816
1015 02/20/2017 09:33:24
RPT DET 4305 S SANTA FE AV,VERNON
VPD HERNANDEZ.EDV '51332 09:33:24 10:38:54
20170203830
CITE 02/20/2017 14:50:16 STEEL SERVICES
uris
VI 925 5637 S DISTRICT BL,VERNON DPDartmerri C 20 Number
15er �197300
VPD ENCINAS.ANTHO `31 14:54:08 14.54:55 14:57:17 15:52:02
VPD HERNANDEZ,EDV 18E 14:54:10 15:04:52 15:20:22
02/21/2017 01:24:0f Page 7 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/21/2017
Jurisdiction: VERNON Last Date: 02121/2017
Call Number Disp Ten Received Caller
Code Complaint Address I.-Wit Fi►►1c'
1]ep officer !unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170203873
RPT 02/21/2017 09:30:23
1015 PEDCK GRANDE VISTA AV/1 WASHINGTON BL.VERN( DPeDartmeni OCCAO Number RMS73ris
317 00
VPD VALENZUELA.FEI "18E 09-30:37 10:14-12
VPD SWINFORD,PHILI 26 09:36:09 09:38:52 09:57:29
20170203876
RPT 02/21/2017 10:26:33 ROSA ESPINOZA
484R 4305 S SANTA FE AV,VERNON Departmerr� CR2 Number RMS Juris
VPD R20170318 CA0197300
VPD MOSCOSO,CHRK '2STOF 10:27:50 10:31:36
VPD VILLEGAS,RICHA 2XSTO 10:31:35 11-30:30
20170203881
RPT 02121/2017 11:19:09
GTAR 2050E 52D,VERNON Department OCA Number RMS Juris
VPD CR20170319 CA0197300
VPD CHAVEZ,JERRY,J 'S2 11:19:09 11:19-24
VPD GAYTAN,LORENZ 25W 11:19:11 11:19:21 11:51:57
20170203889
VI 02/21/2017 13:14-17
RPT TRAFFIC STOP E SLAUSON AV//DOWNEY RD.VERNON Department CR2 Number RMS Juris
VPD R20170320 CAOi97300
VPD VALENZUELA.FEI "18E 13:1417 14:10:34
VPD NEWTONJODD M1 13:14:21 13:15:39 14:14:52
20170203891
RPT 02/21/2017 14:00:12 MONIQUE CORRALES
902T 4400 S 50T0,VERNON Department OCA Number RMS Juris
VPD CR20170321 CA0197300
VPD MOSCOSO,CHRI: '2STOF 14:01:15 14:22:05
20170203897
CITE 02/21/2017 14:44:31
VI TRAFFIC STOP S BOYLE AV//FRUITLAND AV,VERNON P4arfinent CCRR20170322 Number RMS 97300
VPD CHAVEZ.JERRY,J •S2 14:44:31 15:13 41
VPD VALENZUELA,FEI 18E 14:44:33 14:44:54
03/01/2017 09:28:27 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/21/2017
Jurisdiction: VERNON Last Date: 02/2112017
Call Number Disp Ten Received Caller
Code Complaint Address L�ait Time
Dev Officer limit Insnrltch Enroute OnSeene Depart Arrive Remove Corns
20170203897
CITE 02/21/2017 14:44:31
Juris
VI TRAFFIC STOP S BOYLE AV I!FRUITLAND AV,VERNON D Dartmen� OCA
70 22er �97300
VPD GAYTAN,LOREN2 25W 14:44:49 14-48:37 15:13:41
20170203901
1015 02/21/2017 15:42:42 HALEY INDUSTRIAL
A484 4185 CHARTER AV VERNON Deparlmeni OCA Number CMS Juris
,
RPT VPD CR20170323 CA0197300
VPD VALENZUELA,FEI *18E 15:43:31 15 45:39 16:54:24
VPD SWINFORD.PHILL 26 15:43:32 15:46:36 15:47:13 18.21:55
VPD MARTINEZ,GABR 5D31 16:04:06 16:28:13 17-07-14
VPD NEWTON,TODD M1 15.48-53 15:50:10 17:52:00
VPD PEREZ,NICK S4 16:01:17 17:05:19
20170203903
RPT 02/21/2017 16:21:12 ALKHAM HOME FASHION
484R 5107 S DISTRICT BL,VERNON Departmem VPD R2 CR2 Number CMS Juris
0170324 CA0197300
20170203922
RPT 02/21/2017 21:57.29 ANA ESPINOZA
273.5 2801E 46TH.VERNON Departmenj OCA Number RMS Juris
VPD CR20170325 CA0197300
VPD VASQUEZ,LUIS *17E 21:59:47 22:00:30 22:01:33 22A6:29
VPD ENCINAS,ANTHO 18 21:59:49 22 01:26 22,46:29
VPD HERRERA,GUSTE 93W 22:00:53 221310
03/01/2017 09:28:2i Page 2 o1 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Dale: 02/2212017
Jurisdiction: VERNON Last Date: 02/22/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Mar
Derry Officer Unk Dispatch Enroufe OnS'cepre Depart Arrh!e Remove C'o"11)
20170203941
RPT 02/22/2017 04:D4718 T-MOBILE(877)653-7911
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CITY 901T S SOTO 11 VERNON AV.VERNON DPDDarlment CR20OCA 70 26Number RMS9 3000
VPD HERRERA,GUST/ '93W 04:05:19 04:05-23 04:07:49 05:06:05
VPD VASQUEZ,LUIS 17E 04.06.36 04.08:48 05-D4-11
VPD ENCINAS,ANTHO 18 04:06:08 04:07:22 05:03:04
VPD SANTOS,DANIEL S3 04:25:14 04:58:03
20170203959
RPT 02/22/2017 11:19:10 AMERICAN HI FI
GTAR 4480 PACIFIC BL,VERNON Deparlmen�VPD R2 CR2 Number CMS J300
0170328 CA0197300
VPD MADRIGAL,MARI! '17E 11:21:56 11:22:09 11:22:35
VPD QUINONES.ANA 18W 11:22.32 11.45:22 13:08:48
20170203961
RPT 02/22/2017 11:22:32 OVERHILL FARMS
GTAR 3055 E 44TH,VERNON Departmem OCA Number CMS J
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VPD CR20170327 CA0197300300
VPD MADRIGAL,MARIF `17E 11:25:05 11:26:07
VPD SWINFORD,PHILI 26 11:26:02 11:27:07 11:48:27
20170203962
RPT 02/22/2017 11:34:23 RICHARD FRIEDMAN
ls
459 4717 E DISTRICT BL,VERNON Department CR2 Number RMS Jur
VPD R20170330 CA0197300
VPD MADRIGAL,MARIE `17E 11:36:03 11:44:34 12.02:21
VPD SWINFORD,PHILL 26 11:48:33 11:50:18 13:59:37
VPD NEWTON,TODD 2T8 11:36:20 11:42:04 12:02:21
VPD ESCOBEDO.ALD 5D23 11:40:39 12:02:21
VPD CHAVEZ,JERRY,J S2 11:45:16 11:49:39 12:02:22
VPD PEREZ,NICK S4 11:36:05 11:43:41 12:02:22
20170203963
RPT 02/22/2017 13:08:57
902T E 48TH U SANTA FIE AV.VERNON Departmem OCA Number RMS Jur0
VPD CR20170329 CA0197300
VPD QUINONES,ANA '18W 13:08:57 13:59:48
02/23/2017 05:53:51 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/22/2017
Jurisdiction: VERNON Last Date: 02122/2017
Call Number Disp Teti Received Caller
Code Complaint Address Unit Time
Aep Officer unit Dispatch Enroute OnS'cene Digs rrt Arrive Remove C'r+ferp
20170203977
RPT 02/22/2017 16:18:33 HILARIO ARIES
902T AYERS AV/1 BANDINI BL,VERNON Departmem CR20170331 CA0197300 RMS J OCA Number
VPD R2Q0
VPD MADRIGAL,MARI/ *17E 16:21-07 16:31:56 17:27;00
20170203986
RPT 02/22/2017 19 18 54 LAURA DAVIS
242R 3016�44TH,VERNON Departmem OCA Number RMS Juris
VPD CR20170332 CA0197300
VPD ZOZAYA,OSCAR *K91 19:20:46 19:20:48 20:26:13
20170203993
VM 02/22/2017 2220:16
S Juris
VOID UNATTACHEDTR 5383 ALCOA AV.VERNON DPDarlmerr+ CR201 0 33 tuber �597300
VPD ENCINAS,ANTHO '18E 22:20:16 22:46:10
02/23/2017 05:53:51 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/23/2017
Jurisdiction: VERNON Last Date: 02J2312017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170203999
RPT 02/23/2017 01:01:58 ALFREDO
VS 901 T E VERNON AV 11 SANTA FE AV,VERNON Departmenj OCA Number RMS Juris
VPD CR20170335 CA0197300
VPD DOCHERTY.MICH "91W 01:02.51 01:03:16 02:30:30
VPD ENCINAS,ANTHO 18E 01:05:08 01:39:11
20170204003
VREC 02/23/2017 05:36:39 CERTIFIED TOWING
LOCATE CEDAR It BLOOMINGTON, FONTANA
VPD RECORDS BURET 'RECD 05:39:09 05:51:39
20170204021
VOID 02/23/2017 09:04:02 DOT LINE TRANS Departmem OCA Number RMS Juris
GTAR 4366 E 26TH,VERNON VPD CR20170336 CA0197300
VPD QUINONES.ANA '17E 09:06:56 09:13:22 10:08:21
20170204023
RPT 02l2312017 09:49:39 FIRST BARGAIN Departmenj OCA Number RMS Juris
GTAR 3109 BANDINI BL,VERNON VPD CR20170337 CA0197300
VPD GAYTAN,LOREN2 '26W 09:53:52 09:54:12 10:01:08 10-53:55
20170204026
1015 02/23/2017 10:04:35 CITY OF VERNON
WARRANT 4305 S SANTA FE AV.VERNON
VPD MARTINEZ.GABR '5D31 10:11:59 1225:17
20170204036
RPT 02123l2017 11:06:18
CITY VCK 4685 E DISTRICT BL.VERNON Departmen�VPD CR2R2 OCA Number RMS Juris
0170338 CA0197300
VPD QUINONES.ANA *17E 11:06:18 12:13:44
20170204040
RPT 42123I2017 12:18:13
MR60 E 50TH 11 DISTRICT BL,VERNON Department OCA Number RMS Juris
VPD CR20170339 CA0197300
0212412017 05:21:0: Page 7 of '��
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA Is
First Date: 02/2312017
Jurisdiction: VERNON Last Date: 0212312017
Call Number Disp Ten Received Caller
Code Complaint Address f tyit Time
Dep officer Und flistwic h Enroaft, On Sveire Denari Arrive Remove comp
20170204040
RPT 02/23/2017 12:18:13
ts
MR60 E 50TH 11 DISTRICT BL,VERNON Depurlmeni CR2 Number CMS Jur
VPD R20170339 CA0197300
VPD QUINONES.ANA *17E 12:18:16 13:22:31
VPD SWINFORD.PHILL 25E 12:41:05 13:36:27
VPD SOUSA,ROBERTC 2L92 12.29:38 12:43.21 16:22:56
VPD MADRIGAL.MARIf 80W 12:55:44 16:37:07
VPD CHAVEZ,JERRY,J S2 12:19:05 12:56:50 14:D4.51
VPD PEREZ,NICK S4 12:37.41 12:56:53 14-D4 45
20170204054
RPT 02/23/2017 17:37:29 NATHAN
901T 2640E 26TH,VERNON Department OCA Number RMSJuris
VPD CR20170340 CA0197300
VPD MADRIGAL.MARU *80W 17:38:26 17:43-49 18:28:08
VPD SWINFORD,PHILI 25E 17:43:18 17:46:18 18:28:07
VPD HERNANDEZ.MIG 93 17:38:42 17:43:47 18:26:22
VPD CHAVEZ.JERRY.J S2 17:42:09 18:15:27
20170204060
RPT 02/23/2017 19.15:28 GABRIELA VILLANUEVA
ris
902T S DISTRICT BL 11 ATLANTIC BL,VERNON VPD R2 Department CR2 Number CMS J300
0170341 CA0197300
VPD HERNANDEZ,MIG '93E 19:17:10 1917.11 19:17:50
VPD OURIQUE,CARLO 25E 1917.44 19:21:51 20:13:14
20170204069
RPT 02/23/2017 22:02:52 IRON MOUNTAIN
245 6170 S BOYLE AV,VERNON DepartHlenl Number RMS Burls
CR2
VPD CR20170342 CA0197300
VPD DOCHERTY,MICH *91W 22:03:50 22:03:51 22:07:38 00:47:30
VPD OURIQUE,CARLO 25E 22:04:34 00:47:29
VPD DOCHERTY,MICH 91 22:59:25 03:25:15
VPD HERNANDEZ,MIG 93E 22:04:36 03:39:33
VPD ZOZAYA,OSCAR K91 22:13:43 02:39:08
VPD ESTRADA,IGNACI S5 22:16:47 23:50:46
02/24/2012 05:21:0: Page 2 of
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/24/2017
Jurisdiction: VERNON Last Date: 0212412017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enraute Ors. cease Depart Arrive Remove Comp
20170204075
RPT 02/24/2017 07:01:05
RMS Juris
1015 AB109 5952 MALABAR ST.HUNTINGTON PARK DpDartmem CR201 0343 er CA0197300
COP
VPD RAMOS.JOSE '5D35 07 01:05 07:33:39
VPD HERNANDEZ,EDV 5D32 0701 14 07:33:39
20170204080
COP 02/24/2017 07:57.07
RPT AB109 5243 STAUNTON,LOS ANGELES SIA 372 Departmen� CR2 Number RMS Juris
VPD R20170344 CA0197300
1015
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20170204081
COP 02/24/2017 08:01.02
1015 AB109 5449 STAUNTON. LOS ANGELES S/A 213
VPD HERNANDEZ,EDV '5D32 08:01-27 08 43:50
20170204087
RPT 02/24/2017 08:33:44 BLUE PRINT STUDIO
GTAR 2827 S SANTA FE AV,VERNON Departmens VPD R2 CR2 Number RMS Juris
0170345 CA0197300
VPD CERDA.EUGENIO "31W 08:40-54 08:41:19 08:47:20 09:47:14
20170204107
REPO 02/24/2017 11 37:47 ONLINE CARSTEREO
MS Jurts
RPT REPO 5014 HAMPTON,VERNON DPDartmem CR20 0348er R CA0197300
VPD RECORDS BURS/ 'RECD 11:40:38 11:51:48
20170204108
RPT 02/24/2017 11:43:30
VREC REC PACIFIC 11 VERNON,VERNON Departmen� OCA Number RMS Juris
VPD CR20170348 CA0197300
VPD CHAVEZ,JERRY,J 'S2 11:44:19 13:08:54
VPD SWINFORD,PHILL 26 12:03:56 12:32:29
VPD CERDA,EUGENIO 91W 11-44:22 12:17:15
02/25/2017 06:19:41 Page 7 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/24/2017
Jurisdiction. VERNON Last Date: 02/2412017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Derr Officer 1"11if Dispatch Enroute oftscene Do parr Arrive Remove Comm
20170204109
RPT 02/24/2017 11:51:24 FLOWSERVICE CORPORATION Departmem OCA Number RMS Juris
902T 2300 E VERNON AV,VERNON VPD CR20170347 CA0197300
VPD CERDA,PAUL,JR '18E 11:51:53 11:52:57 11:53:36 12:52:19
20170204111
VREC 02/24/2017 12:01:04 LASO-EAST LA
LOCATE 490561ST MAYWOOD
VPD RECORDS BURET 'RECD 13:05:09 13:09:50
20170204116
RPT 02/2412017 12:46:42 RESTAURANT DEPOT 19
487R 2300E 57TH.VERNON Departmem OCA Number RMS Jaris
VPD CR20170349 CA0197300
VPD CERDA,EUGENIO '91W 12:48-45 12A8:46 12:50:54 13:41:14
VPD CERDA.PAULAR 18E 12:53:59 12:56:58
20170204121
RPT 02/24/2017 14:35:30 CRYSTAL LEE
476R 2529 S SANTA FE AV,VERNON Departmen� CR2 Number RMS Jur0
VPD R20170350 CA0197300
VPD MADRIGAL,MARV '26 14.45:16 17:10:9
20170204136
RPT 02/2412017 19:52:09
A Number RMS Juris
1015 DUI CKPT S SANTA FE AV 11 37TH,VERNON VPDartmen� CRC20 0 511 CA0197300
CITE
VPD PEREZ,NICK 'S4 19:52:30 02:24:29
20170204137
1015 02/24/2017 20:20:37
RPT PATCK 5991 MALBURG WY,VERNON
VPD OURIQUE,CARLO '26W 20:20:37 21:31-45
VPD REYNA.JOSE S 18E 20:21:14 20:26:02 20:43-43
VPD HERRERA,GUSTI 31-1 20:21:07 20:21:10
0212512017 06:19:41 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02124/2017
.Jurisdiction: VERNON Last Date: 0 2/2412 01 7
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Daft Officer Unit DAPOscl# Enroure OnS'cene Depart Arrire Remove Comp
20170204138
RPT 02/24/2017 20:41:45 VERDUGO
1015 901 T DOWNEY RD 11 VERNON AV,VERNON DPbartmem CR20OCA Number
52 er CMS9 300
VI
VPD '93 20:42:48 20:47:09 21.48:11
VPD REYNA.JOSE S 18E 20:43:44 20:45:53 22:58:27
VPD GENERA.ELISEO 2W45 21:22:56 21:48:15
VPD CAM,PATRICK 3L6 21:18:46 21:22:53
VPD ESTRADA,IGNACI S5 20:49:12 21:48:13
20170204142
1015 02/24/2017 21:53-40
DUITRAFFIC S SANTA FE AV 1!37TH,VERNON Deparlmeru VPD R2 CR2 Number CMS Jur0
0170353 CA0197300
VPD ENCINAS.ANTHO '3L3 22 U5 51 00:45:57
20170204143
1015 02/24/2017 23:19:59
RPT PEOCK 2828 S ALAMEDA,VERNON
VPD OURIQUE,CARLO '26W 23:19:59 00:20:11
VPD REYNA.JOSE S 18E 23:20:52 23,27:09 00:04:40
20170204145
RPT 02/24/2017 23:24:03 HUNTINGTON PARK
902TR 7007 WILSON AVE,VERNON DeAartmenl OCA Number CMS J300
VPD CR20170354 CA0197300
VPD DOCHERTY,MICH '93 23:25:22 23:25:57 23:43:10 00:23:51
0212512017 06:19:41 Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02126/2017
Jurisdiction: VERNON Last Date: 02125/2017
Cal!Number Disp Ten Received Caller
Code Complaint Address .`r,'. Tij.-
Dext1 Officer Unit Dispatch Enroute OnScene Deparl Arrive Remove Comp
20170204153
RPT 02/25/2017 01:58703
VI DUITRAFFIC S SANTA FE AV 1137TH,VERNON PDrtmen� CR20 0 55er R CAG 97300
VPD GAYTAN,LOREN2 *3L2 01-58-03 02:40.50
20170204154
RPT 02/25/2017 02:06:27
VI DUITRAFFIC S SANTA FE AV 11 37TH,VERNON DPDartmem O 20 0356 er CAO 97300
VPD SWINFORD,PHILL *3L7 02:0627 02:09:52
20170204156
RPT 02/25/2017 02:09.48
VI DUITRAFFIC S SANTA FE AV 11 37TH.VERNON DeDpartmen� CR201OCA 70357 C 0197300
VPD SWINFORD,PHILL '3L7 02:09:55 02:11:13
20170204157
RPT 02/25/2017 02:11:08
uris
VI DUITRAFFIC S SANTA FE AV 1137TH.VERNON DPDartmeni O 2�Number
59 er R 0197300
VPD SWINFORD.PHILL *3L7 02:11:16 02:40:57
20170204158
VREC 02/25/2017 02:24:50
RPT REC EXCHANGE AV 11 MAYWOOD AV.VERNON VPDartneeni CR20 71 0359 er C 0197300
VPD OURIQUE,CARLO *26W 02:24 50 02:59:18
20170204167
1015 02/25/2017 04:56:26
RPT PEDCK MALBURG WY 11 SLAUSON AV,VERNON
VPD OURIQUE,CARLO 126W 04:56:26 05:36:38
VPD ZOZAYA,OSCAR K91 05:02:31 05:09:42 05:36:39
20170204180
02/26/2017 06:48:2: Page i of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 0212512017
Jurisdiction: VERNON Last Date: 02/2612017
Call Number Disp Ten Received Caller
Code Complaint Address unit Time
Dep Officer unit Dispatch Enroute On Scene Depart Arrive Remove Comp
20170204180
RPT 02/25/2017 10:28:26
Juris
CITE TRAFFIC STOP S ALAMEDA 1125TH,VERNON DPDartmeni CR20 0 60 Number �97300
VI
VPD MADRIGAL,MARU *26 10:28-27 11:12:34
VPD CERDA,PAUL,JR 18W 10:33:03 11:11:07
VPD VELASQUEZ.RICI 25E 10:31:31 10:31:37 10:35:37
20170204188
RPT 02/25/2017 12:34:50
uris
CITE TRAFFIC STOP 5251 S SANTA FE AV,VERNON PDarlmen� C 20170361 �197300
VI
VPD CROSS,JEREMY 'S6 12:34:50 13:00:12
VPD MADRIGAL.MARU 26 12:36:14 12:36:17 12:39:14 13:41:28
20170204196
1015 02/25/2017 19:41:07
RPT PEDCK S DISTRICT BL 11 HELIOTROPE,VERNON Department VPD R2 CR2 Number RMS Ju00
0170362 CA0197300
VPD OURIQUE.CARLO '25E 19:41:08 20:23:13
20170204202
1015 02/25/2017 21:15:08
VS VCK 2457 E 27TH,VERNON VVIPDartrhltn� C 201 0 6OCA ber CA01973 0
RPT
VPD OURIQUE,CARLO '25E 21:15:09 22:37:50
VPD REYNA,JOSE S 26W 21:24:42 21:28:30 22-29:50
VPD HERNANDEZ.MIG 85 21:1512 21:15:12 21:28:18 22:29:52
0212612017 06:48:2: Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/26/2017
Jurisdiction: VERNON Last Date: 02/26/2017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dee Officer IInix f)A[hlfflr Enroule OnScene Depart Arrive Remove comp
20170204220
VREC 02/26/2017 0311:27
REC GRANDE VISTA AV 11 HOLABIRD AV,VERNON Departmenj OCA Number RMS Jurls
VPD CR20170364 CA0197300
VPD OURIQUE,CARLO •25E 03:31:27 04:22:40
20170204230
1015 02/26/2017 09:22:19
RPT PEDCK 42NO 11 ALAMEDA,VERNON
VPD VELASQUEZ.RICF '18W 09:22:19 10-23:21
VPD VALENZUELA.FEI 2Z8 09:28:33 10:23:21
VPD ZOZAYA,OSCAR K91 09:22:38 09.43:45
VPD CROSS,JEREMY S6 09:35:24 09.43.14
20170204235
1015 02l2612017 11:16 34
is
RPT WARRANT 7600 S BROADWAY. LOS ANGELES VIPID menu OCA Number RMS Jur
VPD CR20170365 CA0197300
VPD ENCINAS,ANTHO -25E 11-17:29 11:19:04 11:36;16 12:35:46
20170204243
RPT 02/26/2017 15:18:25 STACY MEDICAL
1015 WELCK 4580 PACIFIC BL.VERNON Departmem CR2 Number RM197300
VPD CR20170368 CA0197306
VPD VELASQUEZ,RICF `18W 15:19.10 15:19:43 15:25:09
VPD ENCINAS,ANTHO 25E 15:20:27 1&22:02 18,08:17
VPD ZOZAYA,OSCAR K91 151912 15:19:55 15:23:02 17:10:39
Denotes Priinary Unit
02/27/2017 06:14:41 Page i of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 0212712017
JuriSdiction: VERNON Last Date: 02/2712017
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170204271
1015 02/27/2017 04:12:28 SAN GABRIEL PD
RPT WARRANT 625 S DEL MAR AVE.SAN GABRIEL
Arrs 25E
VPD CERDA,PAUL,JR '18 04:14-25 04:18,22
VPD REYNA,JOSE S 25E 04:20.17 04.20:20 05:04:11 06:01:08
20170204292
1015 02n712017 09:55:45
S Juris
RPT TRAFFIC STOP E SLAUSON AV 1!SANTA FE AV.VERNON Department CR2 Number RM197300
VPD CR20170369 CA0197300
SRVD
VPD VALENZUELA,FEI '18W 09:55:45 10:48:12
VPD ZOZAYA,OSCAR K91 10:01:18 10:10:20 10:33:59
20170204308
VI 02/27/2017 16:06:10
is
RPT TRAFFIC STOP DOWNEY RD 1150TH.VERNON Departmem CR2 Number RMS Jur
VPD R20170370 CA0197300
VPD GAYTAN.LORENZ '25E 16:06.12 16 41:56
20170204314
RPT 02/27/2017 17:48A5
GTAR 4305 S SANTA FE AV.VERNON Department OCA Number RMS Juds
VPD CR20170371 CA0197300
VPD MOSCOSO,CHRIc '2STOF 17:48:45 18:49:57
20170204328
1015 02/27/2017 22:12:01
VREC REC PACIFIC 11 53RD,VERNON Department CR2 Number RM197300
VPD CR20170372 CA0197300
VS
VPD VASQUEZ.LUIS `20W 22:12:01 00:04:57
VPD HERRERA.GUSTI 26E 22:12:49 22:58.00
VPD ENCINAS,ANTHO 31E 22:12:45 22:23-39
VPD REYNA.JOSE S 91W 22:21:02 22-58:03
VPD RODRIGUEZ,FER S1 22:19:34 22-58:05
02/29/2017 01:06:3( Page 1 of '
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02/28/2017
Jurisdiction: VERNON Last Date: 02/28/2017
Call Number Disp Ten Received Caller
Code Complaint Address U_n.Xl Time
Dep Officer Und Dispatch Enroute OnScene Depart Arrive Remove Como
20170204339
VREC 02/28/2017 05:32:02 ATS TOW
LOCATE 1300 LAWERENCE ST,VERNON
VPD RECORDS BURET *RECD 05:32.40 08:26:12
20170204343
RPT 02128112017 07:01:42 ROBERTO Departmew OCA Number RMS Juris
484R 2046 E 52D.VERNON VPD CR20170374 CA0197300
VPD *93W 07.03:14 07:03:32 07:06 09
VPD GAYTAN,LOREN2 31W 07:06:07 07:07:49 07:29.19
20170204366
RPT 02/28/2017 11:06:16 WHOLESALE MERCHANDISE
ID THEFT RPT 3151 FRUITLAND AV,VERNON VPD R2 DeDartmem CR2 Number RMS Juris
0170376 CA0197300
VPD SWINFORD,PHILI *25E 11:08:42 11:16:37 12:1129
20170204369
VOID 02/28/2017 11:46:35
CITE VCK HAMPTON1149TH,VERNON DDartmeni COCA om5er M197300
VPD NEWTON.TODD *93W 11 A6:35 11:55:16
20170204371
RPT 02/28/2017 11:59:57 US GROWERS
920PR 3141 E a4TH,VERNON Departmenj OCA Number RMS Juris
VPD CR20170377 CA0197300
VPD VALENZUELA,FEI '18E 12:00:54 12:0121 12 03:28 1109:48
20170204383
REPO 02128M17 16:02:36
REPO 4528 BANDINI BL,VERNON Departmem Number RMS Juris
VPD CR2R20170378 CA0197300
VPD RECORDS BURET "RECD 16:04:30 16:12A0
20170204396
VREC 02/28/2017 22:07:36 MR C'S TOW
LOCATE 5980 MAYWOOD AV AVE. HUNTINGTON PARK
03/01/2017 03:20:5-' Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 02128/2017
Jurisdiction: VERNON Last Date: 0 212 812 01 7
Call Number Disp Ten Received Caller
Code Complaint Address Unit Tinte
Dep officer unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20170204396
VREC 02/28/2017 22:07:36 MR C'S TOW
LOCATE 5980 MAYWOOD AV AVE,HUNTINGTON PARK
VPD RECORDS BURE/ *RECD 22:09:55 22 42:07
03/01/2017 03:20:5: Page 2 of 2
I
y T k RECEIVED
MAR 0 2 2017
STAFF REPORT 1CI1Y CLERK'S OFFICE
CITY ADMINISTRATION
DATE: March 7, 2017
TO: Honorable Mayor and City Council
FROM: Carlos R. Fandino Jr., City Administrator ��'
Originator: Diana Figueroa, Administrative Analyst
RE: A Resolution Repealing Resolution No. 2017-05
Recommendation
A. Find that approval of the proposed action is exempt from California Environmental
Quality Act ("CEQA") review because it is an administrative activity that will not result
in direct or indirect physical changes in the environment and, therefore, does not
constitute a"project" as defined by CEQA Guidelines section 15378; and
B. Adopt a resolution to repeal Resolution 2017-05 pertaining to the Development
Agreement with National Ready Mixed Concrete Company which was approved by City
Council on February 21, 2017.
Bachgound
On February 21, 2017, the City Council adopted Resolution No. 2017-05 approving a
Development Agreement between the City of Vernon and National Ready Mixed Concrete
Company ("NRMCC"). Upon further review of California Government Code Section 65867 and
pursuant to Section 26.6.8-5 of the Vernon Municipal Code, staff has determined that the
appropriate mechanism to grant approval of the agreement is through the adoption of an
ordinance instead of a resolution. As such, staff is recommending that City Council repeal
Resolution No. 2017-05 at this time.
Staff will notice a public hearing and return to the City Council at a later date with a
recommendation to adopt an ordinance related to the approval of the NRMCC Development
Agreement, as the corporate presence of NRMCC and the planned development project at the
2626 East 26 h Street site in Vernon will benefit the local economy through the creation of new
employment opportunities and the generation of additional sales tax revenues.
Page 1 of 2
Fiscal Impact
There is no fiscal impact related to repealing Resolution No. 2017-05.
Attachment(s)
1. A Resolution to Repeal Resolution 2017-05
Page 2 of 2
RESOLUTION NO .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON REPEALING RESOLUTION NO. 2017-05
WHEREAS, on February 21, 2017, the City Council of the City
of Vernon adopted Resolution No. 2017-05 approving and authorizing the
execution of a Development Agreement by and between the City of Vernon
and National Ready Mixed Concrete Company; and
WHEREAS, pursuant to Section 26 . 6 . 8-5 of the Vernon
Municipal Code, a Development Agreement shall be adopted by ordinance
of the City Council, which constitutes final action and approval of
the agreement; and
WHEREAS, the City Council of the City of Vernon desires to
repeal Resolution No. 2017-05 .
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 exempt under the California Environmental Quality
Act (CEQA) , because it is an administrative activity that will not
result in direct or indirect physical changes in the environment, and
therefore does not constitute a "project" as defined by CEQA
Guidelines section 15378 .
SECTION 3 : The City Council of the City of Vernon hereby
repeals Resolution No. 2017-05 .
SECTION 4 : 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 7th day of March, 2017 .
Name :
Title : Mayor / Mayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Brian Byun, Deputy City Attorney
- 2 -
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, March 7, 2017, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of March, 2017, at Vernon, California.
City Clerk / Deputy City Clerk
(SEAL)
- 3 -
RECEIVED RECOVER
MAR 0 2 2017 VIAR 0 12017
CITY CLERK'S ME CITY ADMINISTRATION
STAFF REPORT c /�
s o
PUBLIC WORKS, WATER & DEVELOPMENT SERVICES
DEPARTMENT
DATE: March 7,2017
TO: Honorable Mayor and Cliterim
Council
sy-")
FROM: Samuel Kevin Wilson, Director of Public Works, Water, and
Development Services
Originator: Fred Cardenas
RE: Authorize Purchase of One Caterpillar Model 420F2 HRC Backhoe Loader
Recommendations
A. Find that the proposed action is exempt under the California Environmental Quality Act
("CEQA") review, because it is an administrative activity that will not result in direct or
indirect physical changes in the environment and therefore does not constitute a "project"
as defined by CEQA Guidelines section 15378; and
B. Grant authorization to staff to issue a purchase order for one 2017 Caterpillar Model 420172
HRC Backhoe Loader from Quinn Group in an amount not to exceed $107,464.19.
Backzround
The Sewer and Street Maintenance Division (SSMD) is housed in the Public Works, Water and
Development Services Department. Crewmembers of the divisions perform work tasks that
require the use of a backhoe loader in their daily duties. Daily duties include trenching, hauling,
loading, cleaning, and moving large quantities of soil and debris. Currently, the division's
equipment inventory contains two backhoes,unit S270 purchased in 1984 and unit S305 purchased
in 1992. The two units are obsolete, exceeded its useful life, and are used only as backup
equipment. Currently, Streets crewmembers must borrow and coordinate the use of the Water
Division's backhoes. Moreover, with the Water Division transitioning to Vernon Gas & Electric,
SSMD will no longer share use of the Water Division's backhoes. If the purchase of the new
backhoe is approved, the department will decommission unit S305 and unit S270 will serve as a
backup.
The City is a member of the National Joint Powers Alliance (NJPA), which offers members
cooperative buying contracts. The NJPA awards bids for a wide variety of products and services
based on defined specifications. Furthermore, under City Code Chapter 2, Article IV, Sec.
2.17.12(A) (5), purchase of the proposed backhoe is exempt from competitive bidding since
NJPA's practice ensures that members receive the lowest price available using competitive
bidding. Approval was granted by the Finance Director on March 1, 2017.
Fiscal Impact
The amount of$107,464.19 for the purchase of one backhoe loader,is in the FY 2016/2017 budget.
The purchase amount will be charged to SSMD account number 011-1043-900000.
Attachments
Quinn Group Quote 118561-01
GUINN E3
Quote 118561-01
October 11,2016
CITY OF VERNON
ATTN ACCOUNTS PAYABLE
4305 SANTA FE AVE
VERNON
California
90058-1714
Attention: MAURO TRUJILLO
Dear Sir,
We would like to thank you for your interest in our company and our products,and are pleased to quote the following for
your consideration.
CATERPILLAR INC. Model: 420E2 HRC Backhoe Loader with CAB and AfC
We wish to thank you for the opportunity of quoting on your equipment needs.This quotation is valid for 30 days, after
which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me.
Sincerely,
Tony Mykris
Governmental Sales
Page 1 of 5
Quinn Group Quote 118561-01
CATERPILLAR INC. Model: 420F2 HRC Backhoe Loader
STANDARD EQUIPMENT
CONSIST NOTE
THIS LISTING IS A GENERAL DESCRIPTION THE LOWEST CHARGE ITEMS.
OF A 420F2 BACKHOE LOADER EQUIPPED WITH
BOOMS,STICKS AND LINKAGES
14'4"Center pivot excavator style (Boom, Stick and E-Stick)
backhoe Cat Cushion Swing(tm)system
Pilot operated joystick hydraulic Bucket level indicator
controls with pattern changer valve Lift cylinder brace
Pilot operated stabilizer controls Retum-to-dig(auto bucket positioner)
Boom transport lock Self-leveling loader with single lever
Swing transport lock control
Street pads stabilizer shoes Transmission neutralizer switch
Anti-drift hydraulics Single Tilt Loader
POWERTRAIN
Cat C4.4, 74.5KW(Net 93HP 169kW) disk brake with dual pedals and interlock
Direct Injection Turbo Charged Engine, Differential lock
with ACERT technology. Drive4ine parking brake
US EPA Tier4 Final Emissions Compliant High Ambient Cooling Package
with Selective Catalytic Reduction(SCR) Torque converter
Water separator with service indicator Transmission—four speed synchro mesh
Thermal starting aid system with power shuttle and neutral safety
Eco mode switch
A dry-type axial seal air cleaner with Spin-on fuel,engine oil and transmission
integral preceaner, automatic dust oil fitters
ejection system and filter condition Outboard planetary rear axles
indicator Open Circuit Breather
Hydraulically boosted multi-plate wet
HYDRAULICS
Load sensing,variable flow system Hydraulic oil cooler
with 43 gpm axial piston pump Pilot control shutoff switch
6 micron hydraulic filter PPPC, Flow-sharing hydraulic valves
O-ring face seal hydraulic fittings Hydraulic suction strainer
Caterpillar XT-3 hose
ELECTRICAL
12 volt electrical start Key start/stop system
Page 2 of 5
Quinn Group Quote 118561-01
150 ampere alternator 880 CCA maintenance free battery
Hom and Backup Alarm Battery disconnect switch
Hazard flashersttum signals ExtemaUntemal power receptacles(12v)
Halogen head lights(4) Diagnostic ports for engine and machine
Halogen rear flood lights(4) Electronic Control Modules
Stop and tail lights Remote jump start connector
Audible system fault alarm
OPERATOR ENVIRONMENT
Lighted gauge group Hand and foot throttle
Interior rearview mirror Automatic Engine Speed Control
Rear fenders One Touch Low Idle
ROPS canopy Floor mat and Coat Strap
2-inch retractable seat belt Lockable storage area
Tilt steering column Air suspension seat
Steering knob
OTHER STANDARD EQUIPMENT
Hydrostatic power steering Bumper
Standard Storage Box CD-ROM Parts Manual
Transport tie-downs Backhoe Safety Manual
Ground line fill fuel tank with 44 Operations and Maintenance Manual
gallon capacity Lockable hood
Ground line fill diesel exhaust fluid Tire Valve Stem Protection
tank with 5 gallon capacity Long Life Coolant-30C(-20F)
Rubber impact strips on radiator guards Padlocks(2 on ST, 3 on IT)
Page 3 of 5
Quinn Group Quote 118561-01
CUSTOMER _ DATE
City of Vernon NJPA 9032515-CAT 10/11/2016
Base Model Part# List Price
4201`2 HRC 450-8448 87,506
Options _
STICK, EXTENDABLE 450-8730 4,803
PT, 2WD, STD SHIFT 450-8600 0
ENGINE, C4.4 ACERT T4F 450-8757 7,040
HYDRAULICS, MP, 5FCN17BNK, 450-8528 1,863
PRODUCT LINK, CELLULAR, PL6411 447-0049 0
CAB, DELUXE 450-8683 8,363
AIR CONDITIONER 450-8715 2,379
WORKLIGHTS(8) HALOGEN 491-6734 0
SEAT, FABRIC 4334806 919
SEAT BELT, 3"SUSPENSION 206-1748 110
TIRES, 12.5 80119.5L-24, FS,2WD 418-7773 944
COUNTERWEIGHT, 1015 LBS 337-9696 1,757
STABILIZER PADS, FLIP-OVER 9R-0007 333
BUCKET, MP, 1.3 CYD 337-7436 6,843
CUTTING EDGE, TWO PIECE 9R-5321 334
COUPLER, PIN LOCK 487-0712 1,313
INSTRUCTIONS, ANSI 430-9944 0
SERIALIZED TECH MEDIA KIT 421-8926 0
RIDE CONTROL 398-2681 1,485
COUPLING, QD, THREADED 456-3390 371
LINES, COMBINED AUX, E-STICK 398-2853 3,485
BEACON, MAG MNT, STROBE 433-0154 339
FAN, CAB 387-6682 229
PLATE GROUP-BOOM WEAR 423-7607 215
SERVICE FILTER PACK 399-0118 143
PACK, DOMESTIC TRUCK OP-0210 0
Sub Total 130,774
Minimum Member Disc 21%, Dlr 7% 28% (36,617)
Machine 1 Option Price 94,157
Work Tools 1 Attachments
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Quinn Group Quote 118561-01
BUCKET-HD, 18"4.9 CFT PL 247-1949 1,590
Sub Total 1,590
Minimum Member Disc 15% 15% (239)
Work Tool/Attachments Price 1,352
Customer Invoice
Machine/Option Price 94,157
Work Tool 1 Attachments Price 1,352
Pre-Tax Total 95,509
Pre-Prep Total 95,509
Delivery 500
Customer add on -Breaker saddle 532
Machine Prep 1,200
Set Manuals 800
Total 98,541
NJPA Sell Price $98,591.00
State Sales Tax(7 5%) $7,394-33
County Sales Tax(1 5%) $1,478.87
After Tax Balance $107,464.19
WARRANTY
Standard Warranty: 12 Months Full Machine
F.O.BITERMS
Delivered, Net 30 Days
Accepted by on
Signature
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