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20170502 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. **** Please note Special Meeting Start Time of 7:30 a.m. **** Agenda City of Vernon IFF Regular City Council Meeting �� YE�•�, Tuesday, May 2, 2017, 7:30 a.m. City Hall, Council Chamber 4305 Santa Fe Avenue y Vernon, California Melissa Ybarra,Mayor s' 'Xtr 1140 Yvette Woodruff-Perez,Mayor Pro-Tem William J. Davis, Council Member Luz Martinez, 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 HEARINGS 1. A Resolution of the City Council of the City of Vernon approving and adopting a General Fee Schedule for fiscal year 2017-2018 Recommendation: A. Find that the approval of the resolution is not subject to the California Environmental Quality Act ("CEQA") pursuant to Guidelines section 15273, because CEQA does not apply to the Regular City Council Meeting Agenda May 2, 2017 establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public entities for the purpose of meeting operating expenses and financial needs, and that even if it were,it would be exempt pursuant to section 15061(b)(3),the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Conduct a public hearing on the Fiscal Year 2017-18 General Fee Schedule; and C. Adopt the resolution for the General Fee Schedule for the Fiscal Year 2017-18. The implementation of the General Fee Schedule will incorporate labor and benefit adjustments necessary to maintain the March 2014 adopted recovery percentages. In addition, staff will administratively update labor and benefit changes each year and adjust any State of California mandated rates where changes have been authorized. City Council will be informed as part of the annual budget process of the required rate adjustments and whether they should be implemented. Finally, at a minimum of once every five years, rates should be re-evaluated through the use of an independent consultant. PRESENTATIONS 2. Annual "Fill the Boot" drive for the Muscular Dystrophy Association (MDA) Presented by: Bruce English, Vernon Fire Chief 3. Third Quarter Financial Results Presented by: William Fox, Finance Director BUDGET STUDY SESSION 4. Review of proposed budgets for fiscal year 2017-2018 for the following departments: A. Overview B. Finance Department C. City Clerk Department D. Human Resources Department E. Health and Environmental Control Department F. Information Technology Division Page 2 of 7 Regular City Council Meeting Agenda May 2, 2017 CONSENT CALENDAR - All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. Claims Against the City— Received and Filed 5. None Warrant Registers 6. Approval of City Warrant Register No. 1471, totaling $1,181,062.08, which covers the period of April 11 through April 24, 2017, and consists of the following: A. Ratification of wire transfers totaling $911,643.43; and B. Ratification of the issuance of early checks totaling $191,319.30; and C. Authorization to issue pending checks totaling $78,099.35. 7. Approval of Light & Power Warrant Register No. 436, totaling $5,365,743.56, which covers the period of April 11 through April 24, 2017, and consists of the following: A. Ratification of wire transfers totaling $5,289,022.24; and B. Ratification of the issuance of early checks totaling $70,661.02; and C. Authorization to issue pending checks totaling $6,060.30. 8. Approval of Gas Warrant Register No. 224, totaling $85,166.37, which covers the period of April 11 through April 24, 2017, and consists of the following: A. Ratification of wire transfers totaling $232.37; and B. Ratification of the issuance of early checks totaling $84,371.00; and C. Authorization to issue pending checks totaling $563.00. 9. Approval of RDA Obligation Retirement Fund Warrant Register No.36,totaling$2,365.50,which covers the period of April 11 through April 24, 2017, and consists of the following: A. Authorization to issue pending checks totaling $2,365.50. City Administration Department 10. Report on Emergency Purchase Secured by the City Administrator Page 3 of 7 Regular City Council Meeting Agenda May 2, 2017 Recommendation: A. Find that both the filing of this report and the emergency purchase that is the subject of the report are exempt from California Environmental Quality Act ("CEQA") review because both activities are and were administrative activities that will not and did not result in direct or indirect physical changes in the environment and, therefore, neither activity constitutes a "project" as defined by CEQA Guidelines section 15378. As to the emergency repairs themselves, that action was statutorily exempt from CEQA review, in accordance with CEQA Guidelines § 15269(b),because the work was for emergency repairs to roads necessary to maintain service essential to the public health, safety, and welfare; and B. Receive and file this report on an emergency purchase in the amount of$81,477.50 which was approved to repair the pavement located on the Atlantic Bridge over the Los Angeles River to avoid a potentially hazardous situation for vehicular traffic, and to mitigate the impact to travel in and out of Vernon. This report is being provided for informational purposes only, pursuant to Section 2.17.36 of the Vernon Municipal Code. Fire Department 11. Activity Report for the period of April 1 through April 15, 2017 Police Department 12. Activity Log and Statistical Summary of Arrests and Activities for the period of April 1, through April 15, 2017, to be received and filed 13. Agreement to Share Automatic License Plate Recognition Data Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA")review,because it is a continuing 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. Authorize the Police Chief to execute an agreement with the Los Angeles County Sheriff's Department and other law enforcement agencies, for the purpose of sharing Automatic License Plate Recognition data for investigative purposes. Page 4 of 7 Regular City Council Meeting Agenda May 2, 2017 NEW BUSINESS Finance Department 14. A Resolution of the City Council of the City of Vernon adopting an Annual Statement of Investment Policy for fiscal year 2017-2018 and delegating investment authority to the Finance Director/City Treasurer Recommendation: A. Find that approval of the investment policy for Fiscal Year 2017-2018 is exempt under the California Environmental Quality Act("CEQA")in accordance with Section 15061(b)(3),because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guideline; and B. Adopt a resolution approving the Annual Statement of Investment Policy for Fiscal Year 2017- 2018 and delegating investment authority to the Finance Director/City Treasurer. The investment policy requires an annual approval by City Council. Such approval is performed annually through the review of any updates and reaffirming the investment policy in effect. Public Utilities 15. A Resolution of the City Council of the City of Vernon lifting the drought restrictions per Executive Order B-40-17 Recommendation: A. Find that adopting the proposed resolution 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; and even if it were considered to be a "project," the activity would be categorically exempt from CEQA review under CEQA Guidelines section 15307, because it is an action taken by a regulatory agency, as authorized by state law, to assure the "maintenance,restoration,or enhancement"of natural resources and includes procedures to protect the environment; and B. Adopt a resolution lifting the drought restrictions per Executive Order B-40-17 passed by the Governor of the State of California. ORAL REPORTS 16. City Administrator Reports — brief reports on activities and other brief announcements by the City Administrator and Department Heads. Page 5 of 7 Regular City Council Meeting Agenda May 2, 2017 17. City Council Reports —brief AB 1234 reports, or report on: activities, announcements, or directives to staff. PUBLIC HEARINGS (CONT'D) Note: The subject matter of this public hearing was noticed to take place at 9:00 a.m. 18. Ordinance No. 1242 - An Ordinance of the City Council of the City of Vernon (1) adding Section 2.49, renumbering all subsequent sections in Article VIII of Chapter 2 of the Vernon Municipal Code accordingly and amending other sections therein relating to separate utility funds; (2) amending certain definitions of Section 22.29 of Article VI of Chapter 22 of the Vernon Municipal Code relating to the Vernon Encroachment Ordinance; (3) amending Sections 22.32 and 22.33 of Article VI of Chapter 22 of the Vernon Municipal Code relating to license and franchise requirements for all encroachment permittees; (4)amending Section 22.34 of Article VI of Chapter 22 of the Vernon Municipal Code relating to unacceptable encroachments; (5) adding Section 22.91 of Article VI of Chapter 22 of the Vernon Municipal Code relating to co-location of wireless telecommunications facilities; (6)adding Section 24.11(kk)of Article I of Chapter 24 of the Vernon Municipal Code relating to building code amendments, additions, and deletions and renumbering subsequent subsections accordingly; (7) amending Section 24.60 of Article IX of Chapter 24 of the Vernon Municipal Code relating to adoption of the most recent version of the California Existing Building Code; (8) amending Section 24.64 of Article IX of Chapter 24 of the Vernon Municipal Code relating to adoption of Chapter A2 and A5 of the most recent version of the International Existing Building Code; (9) amending, adding, and deleting certain definitions in Section 26.2 of Article II of Chapter 26 of the Vernon Municipal Code relating to the Vernon Zoning Ordinance; (10) amending Section 26.4.1-2 of Article IV of Chapter 26 of the Vernon Municipal Code relating to uses permitted of right; (11)amending Section 26.4.1-7 of Article IV of Chapter 26 of the Vernon Municipal Code relating to development and performance standards; (12) amending Section 26.4.1-8 of Article IV of Chapter 26 of the Vernon Municipal Code relating to site planning standards; (13)amending Section 26.9.3 of Article IX of Chapter 26 of the Vernon Municipal Code relating to general conditions of off-site outdoor advertising structures adjacent to and intended to be viewed from the I-710 freeway; and (13) repealing all ordinances or parts of ordinances in conflict therewith (first reading) Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act("CEQA") review,because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable 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 2, 22, 24, and 26 of the Vernon Municipal Code ("VMC") to update Page 6 of 7 Regular City Council Meeting Agenda May 2, 2017 regulations on: (1) Segregated Utility Funds; (2) Wireless Telecom Companies; (3) Building Setback Requirements; and(4) Outdoor Advertising Adjacent to the I-710 Freeway. CLOSED SESSION 19. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) Significant Exposure to Litigation Number of potential cases: 1 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 271h day of April 2017. By: Maria E. Ayala City Clerk Page 7 of 7 RECEIVED RECEIVED APR z T 2017 it APR 2 7 2017 CITY ADMINISTRATION CITY CLERK'S OFFICE STAFF REPORT 04 L(-21`7 FINANCE DEPARTMENT DATE: May 2, 2017 TO: Honorable Mayor and City Council FROM: William Fox, Director of Finance RE: A Resolution Approving and Adopting a General Fee Schedule for Fiscal Year 2017-2018 Recommendation A- Find that the approval of the resolution is not subject to the California Environmental Quality Act (CEQA) pursuant to Guidelines section 15273, because CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public entities for the purpose of meeting operating expenses and financial needs, and that even if it were, it would be exempt pursuant to section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Conduct a public hearing on the Fiscal Year 2017-18 General Fee Schedule; and C. Adopt the resolution for the General Fee Schedule for the Fiscal Year 2017-18. The implementation of the General Fee Schedule will incorporate labor and benefit adjustments necessary to maintain the March 2014 adopted recovery percentages. In addition, staff will administratively update labor and benefit changes each year and adjust any State of California mandated rates where changes have been authorized. City Council will be informed as part of the annual budget process of the required rate adjustments and whether they should be implemented. Finally, at a minimum of once every five years, rates should be re-evaluated through the use of an independent consultant. Background In February 2013, the City initiated a Request for Proposal (RFP) to develop a cost allocation plan with fully-burdened staff hourly rates, and update the City's General Fee schedule. In addition, the consultant's assignment was to identify any potential additional service fee opportunities by examining surrounding cities to determine if there are gaps where additional fees should be implemented. There were four consulting firms that responded to the RFP. After an evaluation of the proposal responses and interviews of the consulting firms the contract was awarded to Capital Accounting Partners. The objective for the study was to ensure that the City is fully accounting for all of its costs and recovering agreed upon revenues to reimburse the City for its expenses incurred when fees are charged for services rendered. The scope of the study is detailed below. Elements of the Consultant Study • Review the City's current fee schedules • Interview key City staff from indirect and direct service departments • Calculate the total cost of fee generating services • Calculate productive hourly rates for all staff • Analyze cost recovery levels for fee generating services • Develop costing models that reflect the most updated organizational structure • Review the results with staff • Survey other cities to benchmark fees • Develop a fee schedule that incorporates the services that the City provides • Provide recommendations or methodologies on how to adjust fees annually Upon completion of the consulting engagement, City Council received a copy of the final report. There was also a briefing presentation at the March 18, 2014 City Council Meeting. Key items discussed included how to implement new rates; the need to update rates on an annual basis in order to avoid undercharging for services being provided; and to perform a periodic consultant update review of rates every three to five years to validate their ongoing applicability and to make adjustments, where required. The consultant's report provided a baseline of the City's total costs for performing services where fees for services rendered are charged. The City is allowed to recover 100% of such costs incurred on fee based services. It should be noted that the City is not allowed to make a profit, but may be reimbursed for all costs incurred when performing a fee based service. At the City Administrator's direction, a determination was made to charge less than the full cost of providing fee based services. In the aggregate, the recovery rate at the time the study was performed was 65%. This decision was based upon discussion with the applicable Department Head, benchmarking, and stakeholders input. However, since no annual adjustments have been made for the last three years the recovery rate has gone from 65% to 51% for a 14% decrease. This means the additional amounts not collected through user fee rates become a greater drain on the General Fund resources than previously recovered. Results of the Original Fee Study The consultant used the recommended City Management cost recovery percentages and applied it to the expected fiscal year 2014 projected activity. This analysis resulted in net additional amount of costs recovered through rates projected to be $1,004,483 or 76% additional recovery. The study is summarized on the following page. Results of the Original Fee Study Service Projected Projected Proposed Total Proposed Annual Percentage Provided Annual Cost Cost Additional Cost Recovery City Subsidy of Full Cost Recovery Cost Recovery Recovery Building, S1,083,767 S 726,755 $ 283,456 $ 1,010,211 ($ 73,556) 93% Planning,and Engineering Fire 694,527 56,000 478,669 534,669 (159,858) 77% Prevention Environmental 1,492,407 407,915 293,160 701,075 (791,232) 47% Control Police 317,060 128,940 (50,802) 78,138 (238,922) 257 Totals S3,587,761 $1,319,610 $ 1.004,483 $ 2,324,093 1,263,568) 65% Results for Fiscal Years 2015—2017 In examining the financial results of the City subsequent to the 2014 study, an updated fees summary for fiscal years 2015-2017 has been developed. Fiscal years 2015 and 2016 are based upon actual results along with 2017 forecasted results based upon eight months of recorded amounts projected for the final four months of the fiscal year to provide comparative information. It is important to note that the fees for services activity are dependent upon the volume of customers requiring City services. In times of strong economic growth, the level of activity will exceed the City's budget forecasts, whereas in a weak economy, the level of activity will fall short of the City budget forecasts. 2015 -2017 Budget Comparison of Fees for Services Budgeted Revenues Actual Fiscal Collected from Recovery From Budget % Year Customers Customers Variance Variance 2015 $2,792,343 S3,014,729 $222,386 7.4 2016 $2,626,566 S3,407,541 $780,975 229 2017 $2,758,381 S2,733,982 $ (24,399) (0.9) Totals $8,177,290 S9,156,252 $978,952 10.7 Impact of Not Adiustin?,Service Fee Rates As part of City Council's adoption of the July 1, 2014 General Fee Schedule, the consultant recommended a CPI type increase that is attached to the City's labor cost. For example, if labor cost for the City goes up by 2%, then an adjustment for the labor portion of the underlying fee will be increased by 2%. This approach ensures that there is not erosion in cost recovery for services performed on the previously adopted recovery percentages. Absent making an annual Consumer Price Index (CPI) type adjustment, the fees charged to customers become out of date and do not reflect the actual costs that should be charged. The consultant recommended an annual CPI type adjustment approach which has become a standard practice in city governments so that costs are appropriately charged to customers for services provided. This minimizes the subsidization of any specific services benefiting a specific customer. The annual CPI type adjustment to labor cost approach is administrative in nature and automatically ensures there is a proper matching of revenues and costs for the services provided so that an undercharging or overcharging condition will not occur, to the extent the recovery percentages were previously adopted. While the City Council adopted the proposed fee increases in March 2014, they deferred taking action on the CPI type labor adjustment and agreed to examine fees charged for services at a future date. Since the implementation of the new fee schedule, City labor and benefit costs (excluding other post-employment benefits - OPEB costs) have gone up each of the last three years and are eroding the cost recovery from 65% to 51%. These increased labor and benefit costs have not been incorporated into the fees for services rates charged under the General Fee Schedule. To address this issue and to recover the previously adopted percentages of cost recovery, a one-time catch up needs to be made of 25.3% on Public Safety labor & benefits costs and 28.4% on General Employees labor and benefits costs. The labor cost increases relate to Cost of Livin Adjustments (COLA), salary step increases, longevity pay, and the implementation of the 75` percentile compensation salary schedule for eligible employees. The benefits cost increase related to the Ca1PERS pension fund rate increases have not been incorporated into the fees now being charged. It should be recognized that the increase in CaIPERS rates is beyond the City's control. The CalPERS rates are dictated by the performance of the CalPERS investment portfolio and investment decisions that are made. In recent years, the Ca1PERS rates have continued to rise as a result of lagging investment performance and changes in actuarial assumptions since people are living longer due to being more health conscious and medical advancements. The table below reflects the additional percentages of labor and benefit costs that will be applied in order to bring the rates in line with the previously established recovery percentages as adopted by City Council in the 2014 Fee Schedule. The total required labor and benefits increases for Public Safety activity is 25.3% and General Employees is 28.4% resulting from impacts over the three years of 2015 —2017. % of Labor& Benefit Costs Not Included In Current Fees for Services Public Safety Public Safety I Public - General General General %of Labor %of CalPERS Safety Employees Employees Employees Fiscal Year Cost Not Cost Not Total%of %of Labor %of Total%of Included in Included in Costs Not Cost Not CalPERS Costs Not Rates Rates Included in Included in Cost Not Included in Rates Rates Included in Rates Rates 2014-2015 1.3 4.0 5.3 9.3 2.1 11A 2015-2016 6:4 5.5 11.9 6.1 4.7 10.8 2016-2017 4.5 3.6 _ _ 8.1 _ _ 5.6 0.6 6.2 Totals 12.2 13.1 i 25.3 21.0 7.4 28.4 In order to understand the impact of the increased employee costs as it applies to charging fees for services the table below shows the 2017 projected fees to be collected and then applies the 2014 City Council approved recovery percentages to arrive at the 2014 Cost of providing service_ Additionally, the 2017 Calculated Recovery % has been developed and compared to the 2014 Council Adopted Recovery %. The end result reflects that there is an overall deficiency of 14% resulting from increased employee costs that have not been incorporated in the rates charged for services provided. Summary of Deficiency in Recovery % of Fees Charged For Services Service 2017 2014 Council 2014 2017 Costs 2017 Current Provided Projected Adopted Cost of Including Calculated Deficiency Fees Recovery% Providing LaborBenelit Recovery in Recovery Collected Service Increases % % Building, $1,111,353 93% $1,195,033 $1,529,604 73% 20% Planning,and EneineerinQ Fire Prevention 454,675 77% 590,487 738,109 62% 15% Environmental 1,043,313 47% 2,219,815 2,841,363 37% 10% Control Police 1 124.641 56% 222,573 278,217 45% 11% Totals 1 2,733,982 65% J 4,227,878 5,387,292 51% 14% Currently the City is recovering on an overall 51% of its costs when charging for services which are 14% less than the 2014 Council Adopted Recovery of 65%. In order to adjust the recovery percentage to the 2014 adopted percentage levels, the City Council's approval is required. The City Council's strategic goal of maintaining fiscal responsibility and stability will also be advanced through annual review and updating of the General Fee Schedule and by ensuring that, where appropriate, the City is reimbursed for the cost of providing selected services at a level it so chooses to meet that end. Additionally, it is recommended that at a minimum once every five years, an updated cost allocation study and fee study is conducted by an independent consulting firm. It should be noted that the City has five published fees that are subject to the State Government Code recovery rate limitations. Each of these rates is in compliance with the State recovery amounts. Three of the fees are in the Public Works Department and two are in the Police Department. Noticing Requirements Pursuant to Government Code sections 66018, notice of the hearing of the Fiscal Year 2017-18 General Fee Schedule was published in the Vernon Sun. The recommended General Fee Schedule was also made available on the City's website and at the Office of the City Clerk on April 24, 2017. A notice of the hearing was mailed to parties requesting mailed notification, consistent with the procedures stated in Government Code 66016. Conclusion The adoption of the fiscal year 2017-18 General Fee Schedule following the 2014 adopted recovery percentages and State mandated rates where applicable; will provide additional financial resources through the charging of the appropriate rates based upon current labor and benefits rates; and will diminish the shortfall that exists through undercharging that it taking place. In addition, the annual CPI type labor adjustment will avoid large catchup rate increases in the future. Finally, the performance of an updated cost allocation and fee study once every five years will ensure that rates are being developed and charged in accordance with City Council's direction. Keeping pace as costs change is an important element in developing a balance budget and fiscal responsibility. Attachments 1. Resolution Approving and Adopting a General Fee Schedule for Fiscal Year 2017-201 S 2. Redlined General Fee Schedule w, 4305 Santa Fe Avenue City of Vernon Vernon,CA 90058 ' (323)583-8811 Coll #r"ILT 1749x} NOTICE OF PUBLIC HEARINGS The City Council of the City of Vernon will conduct one (1) Public Hearing, which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE & Tuesday,May 2,2017 at 7:30 AM TIME: (or as soon thereafter as the matter can be heard) SUBJECT: Consider Adoption of the Fiscal Year 2017-2018: 1.) General Fee Schedule for Services Provided by the City REQUEST: All invited parties are invited to be present and to submit statements orally or in writing before or during the meeting. REVIEW OF Subject documents are available for inspection by the public at THE FILE: the Vernon City Hall, City Clerk Department, 4305 Santa Fe Avenue, Vernon, California 90058, Monday thru Thursday, 7:00 a.m. to 5:30 p.m. and on the City's website at: http://www.cityofvemon.org/govemment/public-meetings PROPOSED Staff plans to recommend that the Vernon City Council determine that CEQA the proposal will not have a significant effect on the environment and is FINDING: exempt from the California Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. 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 hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of the public hearing. Dated: 4/19/2017 Maria E. Ayala, City Clerk GENERAL FEE SCHEDULE CO 19 City of Vernon Schedule approved by City Council on June ''; '4 r May 2, 2017 CITY OF VERNON GENERAL FEE SCHEDULE TABLE OF CONTENTS ADMINISTRATIVE FEES-------------------------------------------- ----------------------3 BUILDING, PLANNING, AND ENGINEERING FEES- ---------- --- ---- --------------------------4 Permit Fccs-----------—--- -- ---- 4 Certificate of Occupancy Fees ---------------------------------- ---------------------------6 Inspection and Other Fees-------------------------------- , ENCROACHMENT, LICENSE&FRANCHISE FEES-------—--------------------------------------- - 8 Permit Issuance, Permit Inspection, and Plan Check Fees-------------------------------------------------- 8 Reconstruction Fees for Work Completed by City Fees---------------------------------------------------------8 Franchises and License(Issuance&Annual Renewal)----------------------------------------------—---—---—9 Encroachment Permit Faithful Performance Bond or Cash Deposit Requirements -----------------------10 ENVIRONMENTAL CONTROL FEES------------ ----,--- ----------------------------------------1 l FoodPermits.---------—---------------------------—---—-----------—--------------------- Food Vehicles------- _ _ .. . .. --- .................................. 11 Non-Food---------------------- ------12 Underground Storage Tanks------------------- --------------- --13 Hazardous Materials --------------------------------- —__.._-__________ WellPermits--------------------------------------—------- ------------------------13 Aboveground Petroleum Storage Tank Facility Permit -—- --------------13 FIRE PREVENTION FEES------ -- ----- ------ ----—-------- ------- - 14 Fire Inspection/Re-inspection----- -_—............................... ----14 Fire Permit -Operational----------------- _,_.r_------------—-----------------------....._14 Fire Permit -Construction ------------------- -------—---—------------------------15 Fire Protection Systems ------------------ - - - ---------------------------------—------16 FireAlarm Systems ---------------------------------------- -------------------------—----—------16 PublicEducation---._ ----—-------------------------------- ----------—--------._-_-___._____--__.._16 State Mandated Fire Inspections-------------- ------ --------------------------- 17 Other-------------------------____-------__M___M_� ._-------------------__------__--17 POLICEFEES-----------------------—--------------------------------------------—----------------------------------------18 General---------------—------—-------------------------------—--------—-------------------------------------—----—18 False Security Alarms----—--------—-----------—--------------------------------------------------------------18 lo lls -------------------------------------------------------------------------------Subpoenas and Discovery Mot --18 City of Vernon Master Fee Schedule ADMINISTRATIVE FEES COPIES OF PUBLIC RECORDS/INFORMATION Copies of identifiable Public Record $0.150.201 page Certified copies of identifiable Public Record $ 2,2 55 /record SUBPOENA FEE Safety Personnel $2,15-345 /appearance Miscellaneous Personnel $ 1931 appearance STAFF TIME — Special Projects Beyond Normal Course of Business As provided for in the California Public Records Act, City's staff time spent on extraordinary or infrequent requests that are large in scope or require development of information to satisfy such requests will require the requestor to reimburse the City for its actual direct cost. Actual direct cost will include the City staffs fully burdened hourly rate which includes PERS and Medicare. Outsourced consultant and attorney fees will be at cost billed to the City. A deposit, based upon an estimate to fulfill a request, will be collected prior to commencement. CREDIT CARD City's direct cost to process credit card transactions for the convenience of the credit card user shall be collected from the credit card user as part of the transaction. MISCELLANEOUS 1 Returned Checks $20-8026.00 OTHER Administrative Citations See Resolution No. 2011-195 Civil Penalties See Resolution No. 2011-195 Page 3 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES PERMIT FEES Building, Electrical, Plumbing, Heating, Ventilating, Cooling, Refrigeration, and Fire Prevention Permits VALUATION FEE $1.00 to $2,000.00 $84 40I 11.00 $2,001.00 to $5,000.00 $86.40111.00 for the first $2,000.00 plus $4-.3-25.55 for each additional $100.00 or fraction thereof, up to and including$5,000.00 $5,001.00 to $25,000.00 $24 6.00277.00 for the first $5,000.00 plus $10.9 13.87 for each additional $1,000.00 or fraction thereof,up to and including$25,000.00 $25,001.00 to $50,000.00 $432:00555.00 for the first $25,000.00 plus $84,010.40 for each additional $1,000.00 or fraction thereof, up to and including$50,000.00 $50,001.00 to $100,000.00 $634.50815.00 for the first $50,000.00 plus $5.947.63 for each additional $1,000.00 or fraction thereof, up to and including$100,000.00 $100,001.00 to $500,000.00 $93-h601,196 for the first $100,000.00 plus $44225.55 for each additional $1,000.00 or fraction thereof, up to and including$500,000.00 $500,001.00 and up $ 03,415 for the first $500,000.00 plus $3-344.29 for each additional $1,000.00 or fraction thereof. Plan Check Fee when required, shall be equal to 65% of the Permit Fee. Plan Check Energy Fee 25% of the Permit Fee. Permit Enemy Fee 10% of the Permit Fee. Page 4 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES PERMIT FEES (CONT'D) DESCRIPTION FEE Green Building Standards Plan Review Mandatory Provisions S 1,02)-.W 1 J 1 O.00 Green Building Standards Plan Review Tier 1 Provisions $2704�-W2.619M Green Building Standards Plan Review Tier 2 Provisions $3,W.W3,929.00 Green Building Standards Inspection Mandatory Provisions $1 1 t284.00 Green Building Standards Inspection Tier 1 Provisions $1. ?.53fi.00 Green Building Standards Inspection Tier 2 Provisions S2 Q3.7gR.00 Grading Plan Review Fee (First 3 sheets) $ . Grading Plan Review Fee Each Additional Sheet 5245,00289.00 Grading Inspection Fee Sa-220,00282.00 NPDES LID Plan Review $?,57.002 770.00 NPDES LID Inspection $94-7 QQ1 210.00 Residential Solar Panel Installation $500.00 plus $15.00 per kilowatt for each kilowatt alcove 15kW Commercial / Industrial Solar Panel Installation 51,000.00 plus $7.00 per kilowatt for each kilowatt above 50 kw to250 kW and $5 per kilowatt for each kilowatt above 250kW Water Efficient Landscape Plan Review and Inspection fee $64-5-.00828.00 Industrial Wastewater Discharge Permit Application Review fee S444D-WI80.00 Sanitary Sewer Flow Study fee S 1,640,002.I O6_00 Green Building Standards Administration Special Revolving fee S 1.00 for every $25,000 or portion thereof of valuation Penall!X Fees Work commencing prior to the issuance of a permit shall be subject to an additional fee equal to the permit fee. (Authorized by California Building Code § 109.4.) Page 5 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES CERTIFICATE OF OCCUPANCY FEES AFFECTED FLOOR AREA FEE Inspection Fee Less than 5,000 square feet POO 385.00 S,001 to 50,000 square feet $ 00885.00 S0,001 to 100,000 square feet 91 S-90I .04. 6.UO Over 100,000 square feet $5x40 901 ?07.U0 Issuance of a Temporary Certificate of Occupancy Less than S,000 square feet $-300-.00385.00 S,001 to S0,000 square feet S699 0088S.00 50,001 to 100,000 square feet $94-5-.991 046A0 Over 100,000 square feet $940.001 207.00 Page 6 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES INSPECTION AND OTHER FEES DESCRIPTION FEE Permit inspection outside of normal business hours $!90.90 44.00lhr; (minimum charge four hours) Minimum of S0-9-976.00 I Inspections for work not requiring a permit Si3 l9Q168.00/hr I Re-inspection fee 09168.00/hr IAdditional structural plan review required by changes, additions $2-404NL21.0Q/hr or revisions to the plans submitted or determination if an existing structure can accept additional loads Additional non-structural plan review required by changes, SO9168.00/hr additions or revisions to the plans submitted Certified Access Specialist(CASp) Review fee A61 136.00/hr Trailer Permit $3 q$507.00/trailer Trailer Permit for subsequent years 3 A507.00 Final map, parcel map, or tentative map which contains four or S4,3)-W 585.00 less parcels or lots Final map, parcel map, or tentative map which contains five or $8,6go911,107.()i! paid at more parcels or lots the time of submittal plus any County surveyor& County Clerk filing fees&Fish & Game Section 711.4 fees Conditional Use Permit $ 2 16,628.00 plus applicant is responsible for cost to retain a consultant to prepare the environmental document for the project plus a 25% administration fee, plus any County Surveyor and County Clerk filing fees & Fish& Game Section 713 fees Zoning Variance and Zoning Amendment $944-2 11,075.00 Building Code Variance $3�094.879.00 Release of Building Drawings SSWW4.00 Covenant and Lot Merger Review Fee $:79A937.00 Certificate of Compliance Fee $7 001 014.00 Lot Line Adjustment Fee $2,260, 2.902.00 Grant/Easement Deed Review Sz,'--, 1,445.00 Zoning Verification S215` A276.00 Page 7 of 18 City of Vernon Master Fee Schedule ENCROACHMENT, LICENSE & FRANCHISE FEES DESCRIPTION FEE PERMIT ISSUANCE FEE $L99161.00 PERMIT INSPECTION AND RATE PLAN CHECK FEES REGULAR TIME (7:00 A.M.- $125 ON16b.00fHR. 5:30 P.M.) OVERTIME-FRIDAY, S190- SATURDAY, SUNDAY, HOLIDAYS AND NIGHTS (4 HRS. MINIMUM) I ANNUAL PERMIT FEE FOR $450.90578.00 ROUTINE MAINTENANCE (NO STREET CUTS) RECONSTRUCTION FEES RATE MINIMUM FOR WORK COMPLETED BY CITY ALL OTHER DIRECT COSTS TO THE CITY RESULTING FROM THE PERMITEE'S ACTIVITY, CALCULATED AT ACTUAL COST PLUS 25% ADMINISTRATIVE COSTS Page 8 of 18 City of Vernon Master Fee Schedule ENCROACHMENT, LICENSE & FRANCHISE FEES DESCRIPTION ISSUANCE ANNUAL FEE FRANCHISES AND LICENSES (ISSUANCE & ANNUAL RENEWAL) RAILROAD CROSSINGS, S25,000.00 $2. &, 3,?10.00 CONVEYOR BRIDGES, AND TUNNELS ACROSS A STREET RAILROAD TRACKS, $25,000.00 FOR EACH ONE- $?. +_ _ 10.00 FOR PIPELINES OR CONDUITS HALF (112) MILE OR EACH ONE-HALF (112) ALONG A STREET PORTION THEREOF MILE OR PORTION THEREOF FOR PIPELINES OR $12,500.00 l,' 01901.6 0 5.00 CONDUITS ACROSS A STREET OR A METERING MANHOLE IN THE STREET FOR BUILDING FOOTINGS $5,000.00 $590.00642.00 AND APPENDAGES, TRAFFIC SENSORS, SIGNS, MONITORING WELLS AND ARCHITECTURAL PROJECTIONS The fee for any encroachment not specifically listed in the table shall be the same fee for the most similar structure listed in the table as determined by the City. Page 9of18 City of Vernon Master Fee Schedule ENCROACHMENT, LICENSE & FRANCHISE FEES ENCROACHMENT PERMIT FAITHFUL PERFORMANCE BOND OR CASH DEPOSIT REQUIREMENTS The amount of an encroachment permit cash deposit, certified or cashier's check, surety bond, or letter of credit shall be determined by multiplying the quantity of asphalt paving, concrete paving, sidewalk, concrete curb, monuments and trench excavations proposed to be removed, disturbed or opened by the rate shown in the table below, the sum of the totals shall establish the minimum amount of the bond or deposit, except that in no case shall the faithful total security be less than $5,000. Authorized by Vernon Municipal Code § 22.47. TYPE OF WORK TO BE PERFORMED RATE ASPHALT PAVEMENT S�522.75/S . FT. CONCRETE PAVEMENT AND DRIVEWAY SV)-,7-525.50/S . FT. CONCRETE SIDEWALK S10.2513.25/SQ. FT. CONCRETE CURB & GUTTER SP— 67.50/LIN. FT. TRENCH EXCAVATIONS ?,5Q0,909,630.00/EACH OPEN EXCAVATION MONUMENT REPLACEMENT $3,000.AOj&j2.-0DIMONUMENT Page 10 of 18 City of Vernon Master Fee Schedule ENVIRONMENTAL CONTROL FEES PERMIT TYPE FEES FOOD PERMITS: CATERER (1625) - ANNUAL $ 3-363 CATERER (1625) - DAILY S94-121 COMMERCIAL AGRICULTURAL OPERATION (1677) I1-207 COMMISSARY (1650) $5,-L7-741 FOOD PROCESSING (1655): <= 2,000 SQ. FT. $44;5520 ESTABLISHMENT (1656): > 2,000 SQ.FT. S94-31,082 FOOD VENDING MACHINE BUSINESS (1644) $3?42/ MACHINE FOOD WAREHOUSE (1647) S3134416 RESTAURANT(1622-1623): 0-30 SEATS $3?4416 RESTAURANT(1622-1623): 31 SEATS & OVER $64-2824 RETAIL FOOD MARKET (1611) $3 403 RETAIL FOOD PRODUCTION ESTABLISHMENT (1615) $31"03 TEMPORARY EVENT ORGANIZER(1660) $2-3-5-302 TEMPORARY FOOD FACILITY (1670) $94-117 FOOD VEHICLES: MOBILE FOOD FACILITY Q 638 Fruit & Ve ) $4-74225 A. WHOLE PRODUCE (RFVV) (1636 Packaged food) $4 225 MOBILE FOOD PREP UNIT (HOT TRUCK) (1635) - $44552 ANNUAL MOBILE FOOD PREP UNIT (HOT TRUCK) (1635) - DAILY S 186 WHOLESALE FOOD VEHICLE (1637) $9�122 RETAIL FOOD VEHICLE (COLD TRUCK) (1634) S9-5-122 Page 11 of 18 City of Vernon Master Fee Schedule ENVIRONMENTAL CONTROL FEES PERMIT TYPE FEES NON-FOOD: GARMENT MANUFACTURING (3130) S349-395 LAUNDRY FACILITY 313 (NIA IF FACILITY IS NOT A VERNON BUSINESS) (7822) LAUNDRY VEHICLE (7823) $9-5-122 PER VEHICLE WASTE PROCESSING FACILITY (7437) SX&7-446 WASTE TRANSFER STATION (7444) 313 WASTE COLLECTION BUSINESS (7422) e' 1.532 WASTE COLLECTION VEHICLE (7423) S-247-266 WASTE COLLECTION VEHICLE YARD (7442) $2334 RENDERING PLANT BUSINESS (7456) $4?3543 RENDERING PLANT VEHICLE (7462) $?9-7266 WASTE DISPOSAL SITE (7433) $2-44313 WATER SUPPLY UTILITY (7611) $8-10/ SERVICE CONNECTION LIQUID WASTE PUMPING BUSINESS (7241) ?A7266 LIQUID WASTE PUMPING VEHICLE (7244) S+&Q32 OFFAL BUSINESS (7424) 2- 266 OFFAL VEHICLE (7425) IS44232 Page 12 of 18 City of Vernon Master Fee Schedule ENVIRONMENTAL CONTROL FEES PERMIT TYPE FEES UNDERGROUND STORAGE TANKS: UNDERGROUND STORAGE TANK FACILITY (4110) S l,' FACILITY ANNUAL TANK OPERATING PERMIT(4100) $6-3-7-818 /TANK HAZARDOUS MATERIALS: APPLICATION FEE 2-5-5-327 HAZARDOUS MATERIALS PERMIT CLASS A (4201) S3-9"88 CLASS B (4202) $4-219-551 CLASS C (4203) $1,5902,042 CERTIFICATE OF CLOSURE LETTER(4252) $248-344 Hazardous Material Closure: Small $244-313 Medium $48"27 Large $ -3-21-940 Ex-large S9761,253 WELL PERMITS: DRILLING A WATER WELL (7368) $54648 _ DESTROYING OR CONVERTING AN EXISTING WATER S5444-5648 WELL (7369) DRILLING A MONITORING WELL < 50 FT. (7365) $4�r584 REPAIRING 1 MODIFYING A WELL (7371) $3,22-478 ABOVEGROUND PETROLEUM STORAGE TANK FACILITY PERMIT Category 4001 -> 1320 gallons and < 10,000 gallons S2 270 Category 4002 -> 10,000 gallons and < 100,000 gallons $4539 Category 4003 -> 100,000 gallons and < 1,000,000 gallons $8W 1,027 Category 4004 -> 1,000,000 gallon 1,6W _'.054 GENERAL PLAN CHECK 1-5 sheets 426-547 6-10 sheets S ?1 017 11-25 sheets $1.03(}1,330 Additional sheets $4$A-232 Page 13 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION FEE Annual Business Fire Inspection (based on building size) 0 to 5,000 sq. ft. 272 5001 to 9,999 sq. ft. $2-4 311 10,000 to 24,999 sq. ft. $2-79350 25,000 to 50,000 sq. ft. $ 9388 50,001 to 99,999 sq. ft. $344427 100,000 to 249,999 sq_ ft. $341466 250,000 sq. ft. and greater S403605 Annual Business Fire Re-Ins ection* (after 2"d re—inspection) I" re-inspection $0 2' re-inspection and additional inspections beyond $3a-2-403 ea. Fire Department Permit (Required Operational Permits) • Aerosol Products • Combustible dust operations Combustible fiber storage • Explosives (fireworks only) • Flammable & combustible liquids Hazardous materials • High-piled storage • Miscellaneous combustible storage $107.00134.00/hr. • Ovens—industrial baking&drying • Repair garages • Special events (assemblies>50 people) • Spraying and dipping Tents & temporary membrane structures (>400 sq. ft.) • Waste handling • Woodworking plants Page 14 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION (CONT'D) FEE Fire Department Permit (Required Construction Permits) Construction permits include: • Automatic fire-extinguishing systems • Battery Systems • Compressed gases • Cryogenic fluids • Emergency responder radio coverage system • Fire alarm and detection systems and related equipment • Fire pumps and related equipment • Flammable and combustible liquids • Hazardous materials • Industrial ovens • LP-gas • Private fire hydrants • Solar photovoltaic power systems • Spraying or dipping • Standpipe systems • Temporary membrane Structures and tents VALUATION $1.00 to $2,000.00 S157.69197.50 S157.69197.50 for the first$2,000.00 plus S2,001.00 to $5,000.00 S7499.87 for each additional $100.00 or fraction thereof, up to and including S5,000.00 S39409494.00 for the first $5,000.00 plus $5,001.00 to $25,000.00 S19-7824.68 for each additional $1,000.00 or fraction thereof, up to and including$25,000.00 S788-99987.00 for the first $25,000.00 plus $25,001.00 to $50,000.00 $14.7818.52 for each additional $1,000.00 or fraction thereof, up to and including$50,000.00 $1137, 1,450.0C.- for the first $50,000.00 plus $50,001.00 to $100,000.00 $ 8413.58 for each additional $1,000.00 or fraction thereof, up to and including$100,000.00 $169 k A2.129..00 for the first$100,000.00 plus $100,001.00 to S500,000.00 .87 for each additional $1,000.00 or fraction thereof, up to and including$500,000.00 $500,001.00 and UP $.', 6.079 for the first$500,000.00 plus $6447.66 for each additional $1,000.00 or fraction thereof Plan Check Fee when required, shall be equal to 65%of the Permit Fee. The minimum Plan Check Fee for Automatic Fire Sprinkler Hydraulic Calculations shall be S?50 00313.00. Page 15 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION (CONT'D) FEE Constructions permit inspection outside of normal business hours 5642.00804.00 (minimum charge four hours at a rate of$460-59201.00 per hr.) Inspections for work not requiring a permit 5499134,00/hr. Construction and operational permit re-inspection fee $499134.00/hr. Additional plan review required by changes, additions or revisions to $10 . 134.Of)/hr. the plans submitted N Additional plan review required by changes, additions or revisions to $99.00-124.00/hr. the plans submitted to the outside fire consultant Penalty Fees - Work commencing prior to the issuance of a construction permit shall be subject to an additional fee equal to the constructionpen-nit fee. (See California Building Code § 109.4) Fire Protection Systems Back flush - Five year sprinkler system testing(per system) $440188 Fire Alarm Systems Fire alarm registration (initial) S?4LS Fire alarm registration (annual) $ 3 1 False Alarm (no charge for the first two within a fiscal year) 3rd false alarm with emcE&ency response $749938 4th false alarm with emergency response $8-741,095 5th false alarm with emergency response $9991,252 6th false alarm with emergency response, and each additional alarm S 1,408 thereafter Public Education Community Emergency Response Training(CERT) (supplies) $0 CPR training(supplies) $404-L-'Lper person Evacuation planning & drill SO Fire extinguisher training—Max. 30 students S54k3/ea. session Page 16 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION (CONT'D) FEE State Mandated Fire Inspections Apartments and schools $441202 Other Fees After-hours fire inspection (based on 4 hour minimum) $696872 Apparatus and crew charge (hourly)—Per CAL OES State Fire $290-251 hr. Program Fire code appeals (not refundable) $23J9299 Film Permit _ $244268 Inspection charge(special events) $4-@gl34 Standby service(4 hour minimum per man hour) $98123 Page 17 of 18 City of Vernon Master Fee Schedule POLICE FEES General: Fees Vehicle release fee- standard $40-0050;00 Vehicle release fee - driving under the influence $115.00144.00 Fee to release complete copy of arrest reports, traffic accident reports, $20.00 incident reports Fee to release complete copy of arrest reports, traffic accident reports, $25.0031.00 and incident reports (certified) Fee to release certified traffic citation S2.00 Repossession fee for vehicles repossessed in Vernon(Government $15.00 Code 41612) VIN verification fee $35.0044.00 Citation sign-off fee $35.0044.00 DUI Emergency Response City's cost False Security Alarms: (no charge for the first 3 within a fiscal year) 4th false security alarm $134.00168.00 5th false security alarm $165.9 207.00 6th false security alarm $496.00246.00 7th false security alarm, and each additional security alarm thereafter $224-.00284.00 Subpoena Witness Attendance Fee (GC 68097.2)s-ate $'95.002"4.00275.00 Diseovery Motions* Subpoena and Discovery Motion Processing $15.00 Basic Police background investigation s i s.9 19.00 Video tape copy(blank tape provided by requester) (VHS) $is.0019.00 Video tape copy(blank tape provided by requester) (digital) $is.0019;00 Page 18 of 18 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING A GENERAL FEE SCHEDULE FOR FISCAL YEAR 2017-2018 WHEREAS, on June 16, 2015, the City Council of the City of Vernon adopted Resolution No. 2015-44 approving and adopting an amended and restated General Fee Schedule; and WHEREAS, by memorandum dated May 2, 2017, the Director of Finance has recommended the City Council adopt a General Fee Schedule for Fiscal Year 2017-2018 (the "General Fee Schedule) to incorporate labor and benefit adjustments necessary to maintain the March 2014 adopted recovery percentages; and WHEREAS, the General Fee Schedule will provide additional financial resources through the charging of the appropriate rates based upon current labor and benefits rates, and will diminish the shortfall that exists through undercharging that it taking place; and WHEREAS, on May 2, 2017, the City Council opened a public hearing on the recommended General Fee Schedule that was properly noticed in full compliance with Government Code section 66018 ; and WHEREAS, the Council desires to approve the General Fee Schedule for fiscal year 2017-2018 . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2 : The City Council of the City of Vernon finds that this action is not subject to the California Environmental Quality Act (CEQA) pursuant. to Guidelines section 15273, because CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public entities for the purpose of meeting operating expenses and financial needs, and that even if it were, it would be exempt pursuant to section 15061 (b) (3) , the general rule that CEQA only applies to projects that may have an effect on the environment SECTION 3 : The City Council of the City of Vernon hereby approves and adopts the General Fee Schedule for fiscal year 2017- 2018, a copy of which is attached hereto as Exhibit A. SECTION 4 : All resolutions or parts of resolutions, specifically Resolution No. 2015-44, not consistent with or in conflict with this resolution are hereby repealed. 2 SECTION 5 : 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 2nd day of May, 2017 . Name : Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: �2K� --- - Za h Moussa, Senior Deputy City Attorney 3 - STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. - - , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 2, 2017, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2017, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) - 4 - EXHIBIT A GENERAL FEE SCHEDULE rep City of Vernon Schedule approved by City Council on May 2, 2017 CITY OF VERNON GENERAL FEE SCHEDULE TABLE OF CONTENTS ADMINISTRATIVE FEES---------------------------------------------------------------- --- BUILDING, PLANNING, AND ENGINEERING FEES------------- 4 PermitFees— —-------—-------- ------------------------------------------------4 Certificate of Occupancy Fees------- --- --------•----------------------------------------—6 Inspection and Other Foes-------------------- --------------7 ENCROACHMENT, LICENSE & FRANCHISE FEES--------- —8 Permit Issuance,Permit Inspection, and Plan Check Fees--------—__ 8 Reconstruction Fees for Work Completed by City Fees----------- —8 Franchises and License(Issuance&Annual Renewal)-------------- 9 Encroachment Permit Faithful Performance Bond or Cash Deposit Requirements 10 ENVIRONMENTAL CONTROL FEES ----- --- ---------------------I'. Food Permits--- --- ---------.-__---__ —-------- ----I I FoodVehicles----------------------------------------------------------------------------------------------------I I Non-Food---------------------------------------—----—----------------------------------------------..........._..—.12 Underground Storage Tanks---—------------------------------------------------------------------------------------13 HazardousMaterials —-------------------------- ----------------------------------------------------------------13 WellPermits-------------------------------------------------------------------------------------------------------------13 Aboveground Petroleum Storage Tank Facility Permit------------------------------------------------- -. . .13 FIRE PREVENTION FEES--------- .._._..----------------------------------------------------------------------------14 Fire Inspection/Re-inspection-------------------------------.----------------—------------------------------------14 Fire Permit -Operational------------------------------------ ------- -- ----------------------- 14 Fire Permit-Construction ------------------—------------------------------------------------------ Fire Protection Systems --- ------- ---- --- ----------------------------- -- ----------------------- 16 FireAlarm Systems ----------•-------------------------------------------------------------------�----------16 Public Education-------------------------- -— ------------------------- State Mandated Fire Inspections --- -----------------------------------------------------17 Other —--------- - --------------------------------------------------17 POLICE FEES-------------------__—_—__---------------------------------------------- ------18 General----------------------------------------------------------------------_____—__--1 S False Security Alarms------------------------________—___---_--_ —_________--_—_—_18 Subpoenas and Discovery Motions --------__—________—________ ____--__.___.._____---_-18 City of Vernon Master Fee Schedule ADMINISTRATIVE FEES COPIES OF PUBLIC RECORDSIINFORMATION Copies of identifiable Public Record $0.20/page Certified copies of identifiable Public Record $2.25 /record SUBPOENA FEE Safety Personnel $345 / appearance Miscellaneous Personnel $193 / appearance STAFF TIME — Special Projects Beyond Normal Course of Business As provided for in the California Public Records Act, City's staff time spent on extraordinary or infrequent requests that are large in scope or require development of information to satisfy such requests will require the requestor to reimburse the City for its actual direct cost. Actual direct cost will include the City staffs fully burdened hourly rate which includes PERS and Medicare. Outsourced consultant and attorney fees will be at cost billed to the City. A deposit, based upon an estimate to fulfill a request, will be collected prior to commencement. CREDIT CARD City's direct cost to process credit card transactions for the convenience of the credit card user shall be collected from the credit card user as part of the transaction. MISCELLANEOUS Returned Checks $26.00 OTHER Administrative Citations See Resolution No. 2011-195 Civil Penalties See Resolution No. 2011-195 Page 3 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES PERMIT FEES Building, Electrical, Plumbing, Heating, Ventilating, Cooling, Refrigeration, and Fire Prevention Permits VALUATION FEE $1.00 to $2,000.00 $111.00 $2,001.00 to $5,000.00 $111.00 for the first $2,000.00 plus $5.55 for each additional $100.00 or fraction thereof, up to and including$5,000.00 _ $5,001.00 to $25,000.00 $277.00 for the first $5,000.00 plus $13.87 for each additional $1,000.00 or fraction thereof,up to and including$25,000.00 $25,001.00 to $50,000.00 $555.00 for the first$25,000.00 plus $10.40 for each additional $1,000.00 or fraction thereof, up to and including$50,000.00 $50,001.00 to $100,000.00 $815.00 for the first $50,000.00 plus $7.63 for each additional $1,000.00 or fraction thereof, up to and including$100,000.00 $100,001.00 to $500,000.00 $l,196 for the first $100,000.00 plus $5.55 for each additional $1,000.00 or fraction thereof, up to and including$500,000.00 $500,001.00 and up $3,415 for the first $500,000.00 plus $4.29 for each additional $1,000.00 or fraction thereof. Plan Check Fee when required, shall be equal to 65% of the Permit Fee. Plan Check Energy Fee 25% of the Permit Fee. Permit Energy Fee 10% of the Permit Fee. Page 4 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES PERMIT FEES (CONT'D) DESCRIPTION FEE Green Building Standards Plan Review Mandatory Provisions $1,310.00 Green Building Standards Plan Review Tier 1 Provisions $2,619.00 Green Building Standards Plan Review Tier 2 Provisions $3,929.00 Green Building Standards Inspection Mandatory Provisions $1,284.00 Green Building Standards Inspection Tier 1 Provisions $2,536.00 Green Building Standards Inspection Tier 2 Provisions $3,788.00 Grading Plan Review Fee First 3 sheets) $1,329.00 Grading Plan Review Fee Each Additional Sheet $289.00 Grading Inspection Fee $282.00 NPDES LID Plan Review $2,770.00 NPDES LID Ins ection $1,210.00 Residential Solar Panel Installation $500.00 plus $15.00 per kilowatt for each kilowatt above 15kW Commercial / Industrial Solar Panel Installation $1,000.00 plus $7.00 per kilowatt for each kilowatt above 50 kw to250 kW and $5 per kilowatt for each kilowatt above 250kW Water Efficient Landscape Plan Review and Inspection fee $828.00 Industrial Wastewater Discharge Permit Application Review fee $180.00 _Sanitary Sewer Flow Study fee _ _ $2,106.00 Green Building Standards Administration Special Revolving fee $1.00 for every$25,000 or portion thereof of valuation Penalty Fees Work commencing prior to the issuance of a permit shall be subject to an additional fee equal to the permit fee. (Authorized by California Building Code § 109.4.) Page 5 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES CERTIFICATE OF OCCUPANCY FEES AFFECTED FLOOR AREA FEE Inspection Fee Less than 5,000 square feet $385.00 5,001 to 50,000 square feet $885.00 50,001 to 100,000 square feet $1,046.00 Over 100,000 square feet $1 207.00 Issuance of a Temporary Certificate of Occupancy Less than 5,000 square feet $385.00 5,001 to 50,000 square feet $885.00 50,001 to 100,000 square feet $1,046.00 Over 100,000 square feet $1,207.00 Page 6 of 18 City of Vernon Master Fee Schedule BUILDING, PLANNING, AND ENGINEERING FEES INSPECTION AND OTHER FEES DESCRIPTION FEE Permit inspection outside of normal business hours $244.00/hr; (minimum charge four hours) _ Minimum of$976.00 Inspections for work not requiring a permit _ $168.00/hr _ Re-inspection fee S i 68.00/hr Additional structural plan review required by changes, additions $321.00/hr or revisions to the plans submitted or determination if an existing structure can accept additional loads Additional non-structural plan review required by changes, $l 68.00/hr additions or revisions to the plans submitted Certified Access Specialist(CASp) Review fee $136.00/hr Trailer Permit $507.00/trailer Trailer Permit for subsequent years $507.00 Final map, parcel map, or tentative map which contains four or $5,585.00 less parcels or lots Final map, parcel map, or tentative map which contains five or $11,l 07.00 paid at the time of more parcels or lots submittal plus any County surveyor& County Clerk filing fees & Fish & Game Section 711.4 fees Conditional Use Permit $16,628.00 plus applicant is responsible for cost to retain a consultant to prepare the environmental document for the project plus a 25% administration fee, plus any County Surveyor and County Clerk filing fees & Fish& a Game Section 713 fees Zoning Variance and Zoning Amendment $11,075.00 Building Code Variance $4,879.00 Release of Building Drawings $64.00 Covenant and Lot Merger Review Fee $937.00 Certificate of Compliance Fee $1,014.00 Lot Line Adjustment Fee 1 $2,902.00 Grant/Easement Deed Review $1,445.00 Zoning Verification $276.00 Page 7 of 18 City of Vernon Master Fee Schedule ENCROACHMENT, LICENSE & FRANCHISE FEES DESCRIPTION FEE PERMIT ISSUANCE FEE $161.00 PERMIT INSPECTION AND RATE PLAN CHECK FEES REGULAR TIME (7:00 A.M.- $166.00/HR. 5:30 P.M.) OVERTIME-FRIDAY, $244.00/HR. SATURDAY, SUNDAY, HOLIDAYS AND NIGHTS (4 HRS. MINIMUM) ANNUAL PERMIT FEE FOR $578.00 ROUTINE MAINTENANCE (NO STREET CUTS) RECONSTRUCTION FEES RATE MINIMUM FOR WORK COMPLETED BY CITY ALL OTHER DIRECT COSTS TO THE CITY RESULTING FROM THE PERMITEE'S ACTIVITY, CALCULATED AT ACTUAL COST PLUS 25% ADMINISTRATIVE COSTS Page 8 of 18 City of Vernon Master Fee Schedule ENCROACHMENT, LICENSE & FRANCHISE FEES DESCRIPTION ISSUANCE ANNUAL FEE FRANCHISES AND LICENSES (ISSUANCE & ANNUAL RENEWAL) RAILROAD CROSSINGS, $25,000.00 $3,210.00 CONVEYOR BRIDGES, AND TUNNELS ACROSS A STREET RAILROAD TRACKS, $25,000.00 FOR EACH ONE- $3,210.00 FOR EACH PIPELINES OR CONDUITS HALF (1/2) MILE OR ONE-HALF (1/2) MILE ALONG A STREET PORTION THEREOF OR PORTION THEREOF FOR PIPELINES OR $l 2,500.00 $1,605.00 CONDUITS ACROSS A STREET OR A METERING MANHOLE IN THE STREET FOR BUILDING FOOTINGS $5,000.00 $642.00 AND APPENDAGES, TRAFFIC SENSORS, SIGNS, MONITORING WELLS AND ARCHITECTURAL PROJECTIONS The fee for any encroachment not specifically listed in the table shall be the same fee for the most similar structure listed in the table as determined by the City. Page 9 of 18 City of Vernon Master Fee Schedule ENCROACHMENT, LICENSE & FRANCHISE FEES I ENCROACHMENT PERMIT FAITHFUL PERFORMANCE BOND OR CASH DEPOSIT REQUIREMENTS The amount of an encroachment permit cash deposit, certified or cashier's check, surety bond, or letter of credit shall be determined by multiplying the quantity of asphalt paving, concrete paving, sidewalk, concrete curb, monuments and trench excavations proposed to be removed, disturbed or opened by the rate shown in the table below, the sum of the totals shall establish the minimum amount of the bond or deposit, except that in no case shall the faithful total security be less than $5,000. Authorized by Vernon Municipal Code § 22.47. TYPE OF WORK TO BE PERFORMED RATE ASPHALT PAVEMENT $22.751S . FT. CONCRETE PAVEMENT AND DRIVEWAY $25.50/S . FT. CONCRETE SIDEWALK $13.251SQ. FT. CONCRETE CURB & GUTTER $67.50/LIN. FT. TRENCH EXCAVATIONS S9,630.00/EACH OPEN EXCAVATION MONUMENT REPLACEMENT $3,852.00/MONUMENT Page 10 of 18 City of Vernon Master Fee Schedule ENVIRONMENTAL CONTROL FEES PERMIT TYPE FEES FOOD PERMITS: CATERER(1625) - ANNUAL $363 CATERER (1625) - DAILY 1 $121 COMMERCIAL AGRICULTURAL OPERATION (1677) i $207 COMMISSARY (1650) $741 FOOD PROCESSING (1655): < =2,000 S . FT. $520 ESTABLISHMENT (1656): > 2,000 S .FT. i $1,082 FOOD VENDING MACHINE BUSINESS (1644) $421 MACHINE FOOD WAREHOUSE (1647) j $416 RESTAURANT (1622-1623): 0-30 SEATS $416 RESTAURANT (1622-1623): 31 SEATS & OVER $824 RETAIL FOOD MARKET (1611) $403 RETAIL FOOD PRODUCTION ESTABLISHMENT (1615) $403 TEMPORARY EVENT ORGANIZER(1660) $302 TEMPORARY FOOD FACILITY (1670) . $117 FOOD VEHICLES: MOBILE FOOD FACILITY 1638 Fruit & Ve ) $225 A. WHOLE PRODUCE (RFVV) (1636 Packaged food) $225 MOBILE FOOD PREP UNIT (HOT TRUCK) (1635) - $552 ANNUAL MOBILE FOOD PREP UNIT (HOT TRUCK) (1635) - DAILY $186 WHOLESALE FOOD VEHICLE (1637) 5122 RETAIL FOOD VEHICLE (COLD TRUCK) (I634) $122 Page 11 of 18 City of Vernon Master Fee Schedule ENVIRONMENTAL CONTROL FEES PERMIT TYPE FEES NON-FOOD- GARMENT MANUFACTURING (3130) $395 LAUNDRY FACILITY $313 NIA IF FACILITY IS NOT A VERNON BUSINESS) (7822) LAUNDRY VEHICLE (7823) $122 PER VEHICLE WASTE PROCESSING FACILITY (7437) $446 WASTE TRANSFER STATION (7444) S313 WASTE COLLECTION BUSINESS (7422) $1,532 WASTE COLLECTION VEHICLE (7423) $266 WASTE COLLECTION VEHICLE YARD (7442) $334 RENDERING PLANT BUSINESS (7456) $543 RENDERING PLANT VEHICLE (7462) $266 WASTE DISPOSAL SITE (7433) $313 WATER SUPPLY UTILITY (7611) $10/ SERVICE CONNECTION LIQUID WASTE PUMPING BUSINESS (7241) $266 LIQUID WASTE PUMPING VEHICLE (7244) $232 OFFAL BUSINESS 7424) $266 OFFAL VEHICLE (7425) $232 Page 12 of 18 City of Vernon Master Fee Schedule ENVIRONMENTAL CONTROL FEES PERMIT TYPE FEES UNDERGROUND STORAGE TANKS: UNDERGROUND STORAGE TANK FACILITY(4110) $1,252 / FACILITY ANNUAL TANK OPERATING PERMIT(4100) S818 /TANK HAZARDOUS MATERIALS: APPLICATION FEE S327 HAZARDOUS MATERIALS PERMIT CLASS A (4201) $488 CLASS B (4202) $551 CLASS C (4203) $2,042 CERTIFICATE OF CLOSURE LETTER(4252) $344 Hazardous Material Closure: Small $313 Medium $627 Large $940 Ex-large $976 1,253 WELL PERMITS: DRILLING A WATER WELL 7368) $648 DESTROYING OR CONVERTING AN EXISTING WATER $648 WELL 7369) DRILLING A MONITORING WELL < 50 FT. (7365) $584 REPAIRING/ MODIFYING A WELL (7371) $478 ABOVEGROUND PETROLEUM STORAGE TANK FACILITY PERMIT Category 4001 - > 1320 gallons and < 10,000 gallons $270 Category 4002 -> 10,000 gallons and < 100,000 gallons $539 Category 4003 -> 100,000 gallons and < 1,000,000 gallons $1,027 Category 4004 -> 1,000,000 gallon $2,054 GENERAL PLAN CHECK 1-5 sheets $547 6-10 sheets $1,017 11-25 sheets $1,330 Additional sheets $232 Page 13 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION FEE Annual Business Fire Inspection (based on building size) 0 to 5,000 sq. ft. _ $272 5001 to 9,999 s . ft. S311 10,000 to 24,999 s . ft. $350 25,000 to 50,000 s . ft. _ $388 5001 to 99,999 s . ft. S427 100,000 to 249,999 s . ft. $466 250,000 s . ft. and greater S505 Annual Business Fire Re-Ins ection* (after 2°d re-inspection) l"re-inspection $0 2° re-inspection and additional inspections beyond S403 ea. Fire Department Permit (Required Operational Permits) Aerosol Products • Combustible dust operations • Combustible fiber storage • Explosives (fireworks only) • Flammable &combustible liquids • Hazardous materials High-piled storage ■ MisceIlaneous combustible storage $134.00/hr. ■ Ovens—industrial baking &drying • Repair garages • Special events (assemblies>50 people) • Spraying and dipping * Tents &temporary membrane structures(>400 sq. ft.) * Waste handling Woodworking plants Page 14 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION CONT'D) FEE Fire Department Permit (Required Construction Permits) Construction permits include: • Automatic fire-extinguishing systems • Battery Systems • Compressed gases • Cryogenic fluids • Emergency responder radio coverage system • Fire alarm and detection systems and related equipment • Fire pumps and related equipment • Flammable and combustible liquids • Hazardous materials • Industrial ovens • LP-gas • Private fire hydrants • Solar photovoltaic power systems • Spraying or dipping • Standpipe systems • Temporary membrane Structures and tents VALUATION $1.00 to $2,000.00 $197.50 $197.50 for the first $2,000.00 plus $9.87 for each $2,001.00 to $5,000.00 additional $100.00 or fraction thereof, up to and including_ $5,000.00 _ $494.00 for the first $5,000.00 plus $24.68 for each $5,001.00 to $25,000.00 additional $1,000.00 or fraction thereof, up to and including $25,000.00 $987.00 for the first$25,000.00 plus $18.52 for $25,001.00 to $50,000.00 each additional $1,000.00 or fraction thereof, up to and including$50,000.00 $1,450.00 for the first $50,000.00 plus $13.58 for $50,001.00 to $100,000.00 each additional $1,000.00 or fraction thereof, up to _ and including$100,000.00 $2,129.00 for the first $100,000.00 plus $9.87 for $100,001.00 to $500,000.00 each additional $1,000.00 or fraction thereof, up to and including$500,000.00 $500,001.00 and UP $6,079 for the first $500,000.00 plus $7.66 for each additional $1,000.00 or fraction thereof Plan Check Fee when required, shall be equal to 65% of the Permit Fee. The minimum Plan Check Fee for Automatic Fire Sprinkler Hydraulic Calculations shall be$313.00. Page 15 of 18 City of Vemon Master Fee Schedule FIRE FEES FIRE PREVENTION (CONT'D) FEE Constructions permit inspection outside of normal business hours $804.00 minimum charge four hours at a rate of$201.00 per hr.) Inspections for work not requiring a permit $134.00/hr. Construction and operational permit re-inspection fee $134.00/hr. Additional plan review required by changes, additions or revisions to $134.00/hr. the plans submitted Additional plan review required by changes, additions or revisions to $124.00/hr. the plans submitted to the outside fire consultant Penalty Fees - Work commencing prior to the issuance of a construction permit shall be subject to an additional fee equal to the construction permit fee. See California Building Code § 109.4) Fire Protection Systems Back flush - Five yearsprinkler system testing (per system) $188 Fire Alarm Systems Fire alarm registration initial $68 Fire alarm registration annual $34 False Alarm (no charge for the first two within a fiscal ear 3rd false alarm with emergency response $938 4th false alarm with emergency response $1,095 5th false alarm with emergency response $1,252 ' 6th false alarm with emergency response, and each additional alarm $1,408 thereafter Public Education Community Emergency Response Training (CERT) (supplies) $0 CPR training(supplies) $125 per person Evacuation plannin & drill $0 Fire extinguisher training—Max. 30 students $63/ea. session Page 16 of 18 City of Vernon Master Fee Schedule FIRE FEES FIRE PREVENTION (CONT'D) FEE State Mandated Fire Inspections Apartments and schools $202 Other Fees After-hours fire inspection(based on 4 hour minimum) $872 Apparatus and crew charge(hourly)—Per CAL OES State Fire $251 hr. Program Fire code appeals (not refundable) $299 Film Permit $268 Inspection charge(special events) _ _ $134 Standby service (4 hour minimum per man hour) $123 Page 17 of 18 City of Vernon Master Fee Schedule POLICE FEES General: Fees Vehicle release fee- standard $50.00 Vehicle release fee- driving under the influence $144.00 Fee to release complete copy of arrest reports, traffic accident reports, $20.00 incident reports Fee to release complete copy of arrest reports, traffic accident reports, $31.00 and incident reports (certified) Fee to release certified traffic citation $2.00 Repossession fee for vehicles repossessed in Vernon(Government $l 5.00 Code 41612) VIN verification fee $44.00 Citation sign-off fee $44.00 DUI Emergency Response City's cost False Security Alarms: (no charge for the first 3 within a fiscal year) 4th false security alarm $168.00 5th false security alarm $207.00 6th false security alarm $246.00 7th false security alarm, and each additional security alarm thereafter $284.00 Subpoena Witness Attendance Fee (GC 68097.2) $275.00 Subpoena and Discovery Motion Processing $15.00 Basic Police background investigation $19.00 Video tape copy(blank tape provided by requester) (VHS) $19.00 Video tape copy(blank tape provided by requester) (digital) $19.00 Page 18 of 18 v� RECEIVED RE APR 2 7 2011 lY�'�` �Ej��� CLERKS OFFICE APR 15 20tT CITY CLER STAFF REPORT CITY A ftmsp?�" FIRE DEPARTMENT ��'�'� DATE: May 2, 2017 TO: Honorable Mayor and City Council FROM: Bruce K. English, Fire Chief Originator: Adriana Ramos, a Administrative Analyst RE: Muscular Dystrophy Association (MDA) Presentation Recommendation Bethany Schwartz, representative for the Muscular Dystrophy Association (MDA), and Fire Engineer Paul Johnson to provide a brief overview of the upcoming Fill the Boot fundraiser. Backe-round The MDA is the world's leading nonprofit health agency dedicated to finding treatments and cures for muscular dystrophy, amyotrophic lateral sclerosis (ALS) and other neuromuscular diseases. MDA funds worldwide research, provides comprehensive health care services and support to MDA families nationwide, and rallies communities to fight back through advocacy, fundraising and local engagement. Fiscal Impact None. Attachment(s) None. Page 1 of 1 RECEIVED 40 RECERVE® APR 2 7 Z017 STAFF REPORT APR 2 5 2017 C0CLERWSME FINANCE/TREASURY DEPARTMENT CITY ADMINISTRATION DATE: April 25, 2017 PX VT L(,2-1 — I-7 TO: Honorable Mayor and City Council FROM: William Fox, Finance Directoro� RE: City Warrant Register for City Council Agenda of May 2, 2017 It is recommended that the attached City Warrant Register No. 1471 be approved at the City Council meeting of May 2, 2017. City Warrant Register No. 1471 totals $1,181,062.08, and covers claims and demands presented during the period of April 11 through April 24, 2017, drawn, or to be drawn, from East West Bank. The following list details the components of City Warrant Register No. 1471: 1. Ratification of wire transfers totaling $911,643.43; 2. Ratification of the issuance of early checks totaling $191,319.30; and 3. Authorization to issue pending checks totaling $78,099.35. CITY OF VERNON WARRANT REGISTER NO. 1471 r MAY 2, 2017 ��kf4! MM I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed register have been audited for accuracy and availability of funds for warrants have been audited by the City Council of the City of Vernon and payments and that said claims and/or demands are accurate and that the that all of said warrants are approved for payments except Warrant funds are available for payments thereof. Numbers: William Fox Finance Director Date: Pnnted:4/25/2017 9:37AMM Page 2 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.Q.# ISSUED NUMBER AMOUNT ICMA RETIREMENT TRUST 457 011.210220 38,447.95 Deferred Compensation: Payment Ben196945 1577 04/13/2017 38,447.95 CALPERS 011.210240 444,221.52 PERS Contributions: Payment Ben196947 1578 011.210240 246.45 PERS Survivor's Benefit: Payment Ben196947 1578 011.210240 1,113.06 PERS Buy-back: Payment Ben196947 1578 011.210240 10.50 PERS Contributions:Adj Cho Paydate Ben196947 1578 011.1004.502020 -0.05 PERS Contributions: Rounding Ben196947 1578 Adjustment 04/14/2017 445,591.48 CITY OF VERNON, FSA ACCOUNT 011.100013 606.92 FSA-Dependent: Payment Ben196953 1579 011.100013 354.37 FSA-Medical: Payment Ben196953 1579 04/13/2017 961.29 STATE DISBURSEMENT UNIT 011.210260 1,939.92 Child Support: Payment Ben196955 1580 04/17/2017 1,939.92 CALPERS 011.1033.502020 206.40 1959 Survivor Benefit- 100000014898542 1581 04/14/2017 206.40 VERIZON WIRELESS 011.9019.560010 299.46 Period:02117 030717_MULTIPL 1582 E(2) 011.9019.560010 1,689.91 Period:02/17 030717_MULTIPL 1582 E(2) 011.9019.560010 79.39 Period:02/17 030717_MULTIPL 1582 E(2) 011.9019.560010 195.86 Period: 02/17 030717_MULTIPL 1582 E(2) Printed:4/25/2017 9:37:43AM Page 3 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O_# ISSUED NUMBER AMOUNT VERIZON WIRELESS 011.9019.560010 288.77 Period: 02/17 030717_MULTIPL 1582 E(2) 011.9019.560010 575.85 Period:02/17 030717 MULTIPL 1582 E(2) — 011.9019.560010 1,406.76 Period:02/17 030717—MULTIPL 1582 E(2) 011.9019.560010 1,357.28 Period:02117 030717 MULTIPL 1582 E(2) 011.9019.560010 258.58 Period:02/17 030717 MULTIPL 1582 E(2) - 04/14/2017 6,151.86 AETNA HEALTH OF CALIFORNIA 011.1026.502031 9,041.68 Medicare PPO Retirees 31161476 1583 011.1026.502031 1,859.45 Medicare HMO Retirees 31162267 1583 04/18/2017 10,901.13 ANTHEM BLUE CROSS 011.1026.502031 3,544.53 Cobra 1670474A 1584 011.1026.502031 53,160.15 Retirees U165 528270C 1584 011.210221 322,283.06 All Active Employees 632885B 1584 011.210222 28,455.66 All Active Employees 632885E 1584 04/18/2017 407,443.40 TOTAL WIRES $ 911,643.43 Printed:4125/2017 9:37:43AM Page 4 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT INC CAINE&WEINER COMPANY 011.1033.467100 261.50 Collection Services 502289 354384 04/11/2017 261.50 DEPARTMENT OF CONSERVATION 011.1041.595200 2,553.14 Mapping Fee 1st QTR 2017 040617 354385 04/11/2017 2,553.14 DIESEL EMISSIONS DIRECT 011.1046.520000 1,395.00 ESW AC Module 4697 011.0012221 354386 011.1046.520000 695.00 ESWICleaire MLC module 4697 011.0012221 354386 011.1046.520000 167.20 Sales Tax 8.0% 4697 354386 011.1046.590000 350.00 Labor to thermal bake 1 pulse clean DPF 4697 011.0012221 354386 011.1046.590000 165.00 Labor to rewire damaged ac module 4697 011.0012221 354386 power 011.1046.590000 765.00 Labor to diagnose and repair 4697 011.0012221 354386 04/11/2017 3,537.20 EL MONTE TRANSMISSION 011.1046.520000 600.00 Transmission overhaul kit:clutches, 031017 011.0012222 354387 011.1046.520000 55.50 Sales Tax 031017 354387 011.1046.590000 895.00 Labor to diagnose and repair 031017 011.0012222 354387 04/11/2017 1,550.50 HOME DEPOT CREDIT SERVICES 011.120010 490.00 0730-050 Quikcrete Concrete Mix, 60 1973157/1973156 011.0012192 354388 011.120010 75.00 Pallet Fee 1973157/1973156 011.0012192 354388 011.120010 79.00 Freight 197315711973156 011.0012192 354388 011.120010 56.35 Sales Tax 8.75 197315711973156 354388 04/11/2017 700.35 Printed 4/2512017 9:37:43AM Page 5 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT TRUCK REPAIR CENTER IMPACT 011.1046.520000 26.40 Exhaust manifold bolts 6476 011.0012218 354389 TIR 011.1046.520000 17.20 Exhaust manifold nuts 6476 011.0012218 354389 011.1046.520000 118.75 EGR tube 6476 011.0012218 354389 011.1046.520000 39.99 Intake manifold gasket 6476 011.0012218 354389 011.1046.520000 17.70 Sales Tax 8.75 6476 354389 011.1046.590000 337.50 Labor to diagnose and repair 6476 011.0012218 354389 011.1046.520000 75.99 Oil pan gasket 6486 011.0012225 354389 011.1046.520000 25.99 Front main seal 6486 011.0012225 354389 011.1046.520000 32.00 Valve cover gasket 6486 011.0012225 354389 011.1046.520000 18.25 Valve cover grommets 6486 011.0012225 354389 011A046.520000 13.32 Sales Tax 8.75 6486 354389 011.1046.590000 720.00 Labor to replace oil pan gasket, front 6486 011.0012225 354389 04/11/2017 1,443.09 INDEPENDENT CITIES 011.1001.596500 525.00 Membership Renewal 201746 354390 ASSOCIATION 04/11/2017 525.00 JACK'S MUFFLER SERVICE 011.1046.520000 985.00 447284 direct fit catalytic converters 7363 011.0012226 354391 011.1046.520000 86.19 Sales Tax 8.75 7363 354391 011.1046.590000 215.00 Labor to replace catalytic converters 7363 011.0012226 354391 04/11/2017 1,286.19 JUDICIAL DATA SYSTEMS CORP 011.1031.594200 100.00 Parking Activity 02117 6574 354392 04/11/2017 100.00 Printed:4/25/2017 9:37:43AM Page 6 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT INC LIFE ASSIST 011.1033.520000 1,423.17 Medical Supplies— 788081 011.0011740 354393 011.1033.520000 105.00 Medical Supplies— 789161 011.0011740 354393 011.1033.520000 145.90 Medical Supplies— 789865 011.0011740 354393 04/11/2017 1,674.07 OFFICE DEPOT 011.1004.520000 51.85 Office Supplies— 914068496001 011.0012270 354394 011.1004.520000 4.54 Sales Tax 8.75 914066496001 354394 011.1004.520000 7.30 Office Supplies— 914068833001 011.0012270 354394 011.1004.520000 0.64 Sales Tax 8.75 914068833001 354394 04/11/2017 64.33 PREFERRED AERIAL&CRANE 011.1046.590000 170.00 Labor only to re-Inspect units after 13251 011.0012220 354395 04/11/2017 170.00 ANA QUINONES 011.4031.596500 70.01 Field Training Officer Update Course 011017 354396 04/11/2017 70.01 STACY MEDICAL CENTER 011.1031.594200 1,580.00 Pre-Booking Exams 521119865 354397 04/11/2017 1,580.00 STATE FIRE TRAINING 011.1033.596700 1,048.00 CFSTE Course Reimbursement— 041017 354398 04/11/2017 1,048.00 STATE STREET LAUNDRY 011.1031.520000 9.00 Laundry Services— 3646 011.0011717 354399 011.1031.520000 5.40 Laundry Services— 3647 011.0011717 354399 011.1031.520000 9.90 Laundry Services— 3648 011.0011717 354399 011.1031.520000 8.10 Laundry Services-- 3649 011.0011717 354399 Printed:4/2512017 9:37:43AM Page 7 or 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT STATE STREET LAUNDRY 011.1031.520000 10.80 Laundry Services- 3650 011.0011717 354399 04111/2017 43.20 INC STREETS AHEAD 011.199999 1,688.05 Partial Ref BL GBL-006033 Ref000196910 354400 04/11/2017 1,688.05 TESTAMERICA LABORATORIES, 020.1084.596200 3,592.50 Testing Services 44257166 354401 INC 04/11/2017 3,592.50 LLP VASQUEZ&COMPANY 011.1004.595200 12,100.00 FYE 6/30/2016 Audit 2170258IN 354402 0411112017 12,100.00 STATE FIRE TRAINING 011.1033.596700 1,128.00 CFSTE Course Reimbursement- 041017(2) 354403 04/11/2017 1,128.00 AMBERWICK CORP 011.1043.520000 295.08 Supplies 46862 354404 04/13/2017 295.08 AT&T 011.9019.560010 633.60 Period:02/17 030217 354405 011.9019.560010 439.66 Period:03117 032017 354405 011.9019.560010 110.67 Period:03M7 032017(2) 354405 011.9019.560010 437.15 Period:03/17 040217 354405 04/13/2017 1,621.08 BATTERY SYSTEMS INC 011.1046.520000 -69.10 Credit- 3889992 011.0011683 354406 011.1046.520000 216.52 Vehicle Batteries,Alternators,& 3890000 011.0011683 354406 011.1046.520000 96.79 Vehicle Batteries,Alternators.& 3895740 011.0011683 354406 Printed.4/2512017 9:37:43AM Page 8 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT BATTERY SYSTEMS INC 011.1046.520000 91.35 Vehicle Batteries,Alternators,& 3904099 011.0011683 354406 011.1046.520000 182.24 Vehicle Batteries,Alternators, & 3907464 011.0011683 354406 04/13/2017 517.80 BELL HIGH SCHOOL STUDENT 011.1021.797000 5,000.00 CommUNITY Fund Grant 041117 354407 BODY 04/13/2017 5,000.00 SANDRA D BINGMAN 011.210260 2,000.00 GARNISHMENT: Payment Ben196939 354408 04/13/2017 2.000.00 INC CAL TECH COPIER 011.9019.520010 2,890.57 Maintenance&Repairs CT58460 354409 011.9019.590110 250.00 Maintenance&Repairs CT58460 354409 04/13/2017 3,140.57 CAMINO REAL CHEVROLET 011.1046.520000 46.68 Auto Parts- 81907 011.0011682 354410 011.1046.520000 92.12 Auto Parts- 82028 011.0011682 354410 011.1046.520000 4.15 Auto Parts- 82231 011,0011682 354410 011.1046.520000 131.86 Auto Parts- 82397 011.0011682 354410 011.1046.520000 94.29 Auto Parts- 82608 011.0011682 354410 011.1046.520000 68.95 Auto Parts- 82718 011.0011682 354410 011.1046.520000 75.46 Auto Parts- 82729 011.0011682 354410 011.1046.520000 54.35 Auto Parts- 83003 011.0011682 354410 04/13/2017 567.86 CENTRAL FORD 011.1046.520000 94.81 Auto Parts- 294010 011.0011705 354411 011.1046.520000 33.03 Auto Parts-- 295283 011.0011705 354411 Printed:4/25/2017 9:37:43AM Pape 9 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.Q.# ISSUED NUMBER AMOUNT CENTRAL FORD 011.1046.520000 42.56 Auto Parts- 295384 011.0011705 354411 04/13/2017 170.40 INC EASTERN GROUP 011.1003.596300 87.50 Publication Services 43566 354412 PUBLICATIONS 011.1003.550000 150.00 Publication Services 44710 354412 04/13/2017 237.50 ECMS, INC 011.1033.540000 153.34 Turnout Cleaning- INV89057 011.0011743 354413 011.1033.540000 106.30 Turnout Cleaning- INV90466 011.0011743 354413 04/13/2017 259.64 INC EMPIRE OPTICAL 011.1033.596200 114.87 Optical Services 2414531 354414 04/13/2017 114.87 FEDEX 011.1002.520000 68.64 Period:03/17 576276577 354415 04/13/2017 68.64 FRANCHISE TAX BOARD 011.210260 1,159.03 Garnishment: Payment Ben196943 354416 011.210260 200.00 Garnishment: Payment Ben196943 354416 04/13/2017 1,359.03 FRONTIER 011.9019.560010 45.38 Period:03/17 031617 354417 04/13/2017 45.38 GARVEY EQUIPMENT COMPANY 011.1046.520000 748.07 Parts&Services- 100060 011.0011680 354418 011.1046.520000 16.66 Parts&Services- 100063 011.0011680 354418 04/13/2017 764.73 Printed:4/25/2017 9:37:43AM Page 10 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT INC GE MOBILE WATER 011.1033.520000 56.55 Maintenance&Supplies 98684466 354419 04/13/2017 56.55 GENERAL DATA CO. 011.9019,620010 535.26 Toner 7044082IN 354420 011.9019.520010 1,547.50 Toner 7044121IN 354420 011.9019.520010 1,267.20 Toner 7045784IN 354420 011.9019.590110 295.98 500 Sheet Optional Feeder 7047172IN 354420 011.9019.520010 469.95 Toner 7047290IN 354420 011.9019.520010 223.71 Toner 7050511IN 354420 04/13/2017 4,339.60 HOME DEPOT CREDIT SERVICES 011.1033.520000 487.24 Small Tools&Plumbing Hardware— 032217_MULTIPL 011.0011760 354421 E 04/13/2017 487.24 iBEW LOCAL 47 011.210250 3,604.41 IBEW Dues: Payment Ben196937 354422 04/13/2017 3,504.41 LINDA JOHNSON 060.6060.510000 51.74 Refreshments 1 Tech.Advisory Group 040417 354423 04/13/2017 51.74 LA COUNTY ASSESSOR OFFICE 011.9019.590110 64.00 SBF Abstract-- 17ASRE253 011.0011950 354424 04/13/2017 64.00 LN CURTIS&SONS 011.1033.540000 2,415.88 G-Xtreme Turnout Gear INV89713 011.0011745 354425 011 A033.540000 1,181.68 G-Xtreme Turnout Gear INV89715 011.0011745 354425 011.1033.540000 2,415.88 G-Xtreme Turnout Gear INV89719 011.0011745 354425 011.1033.540000 2,415.88 G-Xtreme Turnout Gear INV89725 011.0011745 354425 Printed:4/2512017 9:37AMM Page 11 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/13/2017 8,429.32 LOPEZ&LOPEZ TIRE SERVICE 011.1046.520000 148.56 Tires,Accessories& Repairs- 16091 011.0011687 354426 011.1046.520000 346.30 Tires,Accessories&Repairs- 16104 011.0011687 354426 011.1046.520000 30.00 Tires,Accessories&Repairs- 16113 011.0011687 354426 011.1046.520000 15.00 Tires,Accessories&Repairs- 16147 011.0011687 354426 011.1046.520000 60.00 Tires,Accessories&Repairs- 16148 011.0011687 354426 011.1046.520000 15.00 Tires,Accessories& Repairs- 16156 011.0011687 354426 011.1046.520000 440.88 Tires,Accessories& Repairs- 16166 011.0011687 354426 011.1046.520000 20.00 Tires,Accessories& Repairs- 16190 011.0011687 354426 011.1046.520000 121.38 Tires,Accessories& Repairs- 16207 011.0011687 354426 011.1046.520000 208.38 Tires,Accessories&Repairs- 16242 011.0011687 354426 011.1046.520000 1,265.38 Tires,Accessories&Repairs- 16561 011.0011687 354426 04/13/2017 2,670.68 MERRIMAC ENERGY GROUP 011.1033.570000 194.04 State Gasoline Excise Tax 2170923 011.0012272 354427 011.1033.570000 0.70 Lust fee 2170923 011.0012272 354427 011.1033.570000 56.68 Sates Tax 3.75% 2170923 354427 011.1033.570000 1,311.54 Unleaded Fuel-- 2170923 011.0012272 354427 011.1033.570000 2.46 CA Enviro/Fed Oil Spill 2170923 011.0012272 354427 011.1033.570000 1.05 CA Childhood Lead Fee 2170923 011.0012272 354427 011.1033.570000 1.94 AB32 Fee 2170923 011.0012272 354427 011.1033.570000 160.98 Clear Diesel Sales Tax 2170924 354427 011.1033.570000 1,528.17 Diesel Fuel- 2170924 011.0012272 354427 Printed 4125/2017 9:37:43AM Page 12 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT MERRIMAC ENERGY GROUP 011.1033.570000 2.59 AB32 Fuel Fee Phase 3&4 2170924 011.0012272 354427 011.1033.570000 1.71 Federal Oil Spill Tax 2170924 011.0012272 354427 011.1033.570000 127.68 State Diesel Excise Tax 2170924 011.0012272 354427 011.1033.570000 0.80 Lust Fee 2170924 011.0012272 354427 011.1033,570000 0.96 Federal Oil Spill Tax 2170925 011.0012272 354427 011.1033.570000 71.84 State Diesel Excise Tax 2170925 011.0012272 354427 011.1033.570000 0.45 Lust Fee 2170925 011.0012272 354427 011.1033.570000 92.92 Clear Diesel Sales Tax 2170925 354427 011.1033.570000 882.29 Diesel Fuel- 2170925 011.0012272 354427 011.1033.570000 1.46 AB32 Fuel Fee Phase 3&4 2170925 011.0012272 354427 011.1033.570000 1.14 AB32 Fuel Fee Phase 3&4 2170926 011.0012272 354427 011.1033,570000 0.75 Federal Oil Spill Tax 2170926 011.0012272 354427 011.1033.570000 56.32 State Diesel Excise Tax 2170926 011.0012272 354427 011.1033.570000 0.35 Lust Fee 2170926 011.0012272 354427 011.1033.570000 73.75 Clear Diesel Sales Tax 2170926 354427 011.1033.570000 700.13 Diesel Fuel- 2170926 011.0012272 354427 011.1033.570000 1.536.15 Diesel Fuel- 2170927 011.0012272 354427 011.1033.570000 2.59 AB32 Fuel Fee Phase 3&4 2170927 011.0012272 354427 011.1033.570000 1.71 Federal Oil Spill Tax 2170927 011.0012272 354427 011.1033.570000 127.68 State Diesel Excise Tax 2170927 011.0012272 354427 011.1033.570000 0.80 Lust Fee 2170927 011.0012272 354427 011.1033.570000 161.82 Clear Diesel Sales Tax 2170927 354427 04/13/2017 7,103.45 Printed:4/2512017 9:37:43AM Page 13 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT GROSS&LEONI LLP NIELSEN, 011.1002.596200 5,480.00 Professional Services 03117 40117 354428 ME 04/13/2017 5,480.00 OFFICE DEPOT 011.1040.520000 139.65 Office Supplies- 032017._MULTIPL 011.0012268 354429 E 011.1040.520000 12.22 Sales Tax 8.75 032017_MULTIPL 354429 E 011.1041.520000 121.90 Office Supplies- 032017_MULTIPL 011.0012268 354429 E 011.1041.520000 10.67 Sales Tax 8.75 032017_MULTIPL 354429 E 011.1043.520000 137.38 Office Supplies- 032017_MULTIPL 011.0012268 354429 E 011.1043.520000 12.02 Sales Tax 8.75 032017_MULTIPL 354429 E 011.1026.520000 63.63 Office Supplies- 913646085001 011.0012273 354429 011.1026.520000 5.57 Sales Tax 8.75 913646085001 354429 011.1026.520000 48.78 Office Supplies- 913646086001 011.0012273 354429 011.1026.520000 4.27 Sales Tax 8.75 913646086001 354429 04/13/2017 556.09 SECUREWORKS, INC 011.9019.595210 5,812.02 Monitored Next-Gen Firewall SWXUS1CN03802 354430 2 04/13/2017 5,812.02 SO CAL EDISON 011.1043.560000 32.40 Period:03117 033117 354431 04/13/2017 32.40 Printed:412512017 9:37:43AM Page 14 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT SO CAL EDISON 011.1048.560000 16.53 Period:03117 040417 354432 011.1048.560000 18.02 Period:03/17 040417(2) 354432 04/13/2017 34.55 SOUTH CENTRAL LOS ANGELES 011.1021.797000 30,000.00 CommUNITY Fund Grant 041117 354433 04/13/2017 30,000.00 SUPPLYWORKS 011.120010 324.00 0515-440 Rest Stop Restroom 391822848 011.0012189 354434 011.120010 7.95 Freight 391822848 011.0012189 354434 011.120010 29.05 Sales Tax 8.75 391822848 354434 04/13/2017 361.00 TRI-CITY MUTUAL WATER 011.1033.560000 157.50 Period:03117 040117 354435 COMPANY 04/13/2017 157.50 UPS 011.1033.520000 13.49 Period:03/17 933312137 354436 011.1041.520000 34.71 Period:03/17 933312137 354436 011.1043,520000 32.37 Period:03/17 933312137 354436 04/13/2017 80.57 VERNON FIREMENS ASSOCIATION 011.210250 3,272.00 Fire House Fund: Payment Ben196941 354437 04/13/2017 3,272.00 BENEFIT ASSOCIATION VERNON 011.210250 1,887.60 Police Association Member Dues: Ben196935 354438 POL Payment 04/13/2017 1,887.60 LLC WEBCO LB 011.1043.590000 9,145.00 Street Sweeping Services 03117 LB3101 354439 Printed:4125M17 9:37:43AM Page 15 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2. 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/13/2017 9,145.00 INC WESTNET 057.1057.590000 4,995.05 Equipment Installation 23962 354440 04/13/2017 4,995.05 INC ALLSTAR FIRE EQUIPMENT 011.1033.520000 825.00 Timberline FF1-S Hose Clamp 195906 011.0012165 354441 011.1033.520000 18.50 Freight 195906 011.0012165 354441 011.1033.520000 72.19 Sales Tax 8.75 195906 354441 04/18/2017 915.69 INC CAINE&WEINER COMPANY 011.1004.596200 715.31 Collection Services 502020 354442 011.1004.596200 100.00 Collection Services 502022 354442 04/18/2017 815.31 DIV OF THE STATE ARCHITECT 011.200235 345.00 1st Qtr 2017 SB1186 041217 354443 04/18/2017 345.00 INC EMPIRE OPTICAL 011.1043.520000 -12.37 RX Credit 598469 354444 020.1084.520000 -12.38 RX Credit 598469 354444 011.1043.520000 55.00 Optical Services 612432 354444 020.1064.520000 55.00 Optical Services 612432 354444 04/18/2017 85.25 HSA BANK 011.1002.502030 1,000.00 Initial Contribution/T. Lyon 041017 354445 04/18/2017 1,000.00 LB JOHNSON HARDWARE CO#1 011.1033.520000 10.01 Hardware Supplles- 688082 011.0011759 354446 011.1033.520000 24.51 Hardware Supplies- 688125 011.0011759 354446 Printed:4/2512017 9:37:43AM Page 16 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT LB JOHNSON HARDWARE CO#1 011.1033.520000 9.54 Hardware Supplies-- 688144 011.0011759 354446 04/18/2017 44.06 MERRIMAC ENERGY GROUP 011.120030 3.00 Lust Fee 2171007 011.0012287 354447 011.120030 588.18 2171007 354447 011.120030 5,582.58 Diesel Fuel. 2171007 011.0012287 354447 011.120030 9.73 AB32 Fee 2171007 011.0012287 354447 011.120030 6.43 Federal Oil Spill Tax 2171007 011,0012287 354447 011.120030 480.48 State Diesel Excise Tax 2171007 011.0012287 354447 011.120030 8,120.94 Unleaded Fuel. 2171008 011.0012287 354447 011.120030 14.68 CA Enviro/Fed Oil Spill Tax 2171008 011.0012287 354447 011.120030 6.26 CA Childhood Lead Fee 2171008 011.0012287 354447 011.120030 11.60 AB32 Fee 2171008 011.0012287 354447 011.120030 1,159.54 State Gasoline Excise Tax 2171008 011.0012287 354447 011.120030 4.17 Lust Fee 2171008 011.0012287 354447 011.120030 349.36 Sales Tax 3.75% 2171008 354447 04/18/2017 16,336.95 OFFICE DEPOT 011.120010 374.78 Office Supplies,Order#908561884 022717_MULTIPL 011.0012236 354448 E 011.120010 32.80 Sales Tax 8.75 022717_MULTIPL 354448 E 011.1043.520000 52.04 Office Supplies, Order#908561884 022717_MULTIPL 011.0012236 354448 E 011.1043.520000 4.55 Sales Tax 8.75 022717_MULTIPL 354448 E Printed 4/2512017 9:37:43AM Page 17 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT OFFICE DEPOT 011.1049.520000 74.32 Office Supplies, Order#908561884 022717-MULTIPL 011.0012236 354448 E 011.1049.520000 6.50 Sales Tax 8.75 022717_MULTIPL 354448 E 011.1002.520000 20.93 Office Supplies 032017-MULTIPL 011.0012265 354448 E(2) 011.1002.520000 34.99 Office Supplies- 032017-MULTIPL 011.0012265 354448 E(2) 011.1002.520000 1.83 Sales Tax 8.75 032017 MULTIPL 354448 E(2) - 011.9019.520000 293.66 Office Supplies- 032017 MULTIPL 011.0012265 354448 E(2) 011.9019.520000 25.69 Sales Tax 8.75 032017_MULTIPL 354448 E(2) 011.1031.520000 290.15 Office Supplies- 913270152001 011.0012269 354448 011.1031.520000 25.39 Sales Tax 8.75 913270152001 354448 011.1031.520000 43.58 Office Supplies- 913270402001 011.0012269 354448 011.1031.520000 3.81 Sales Tax 8.75 913270402001 354448 011,1031.520000 2.46 Sales Tax 8.75 913270403001 354448 011.1031.520000 28.07 Office Supplies- 913270403001 011,0012269 354448 011.1031.520000 24.69 Office Supplies- 913270404001 011.0012269 354448 011.1031.520000 2.16 Sales Tax 8.75 913270404001 354448 011.1033.520000 362.70 Office Supplies- 914913433001 011.0012275 354448 011.1033.520000 31.74 Sales Tax 8.75 914913433001 354448 011.1033.520000 20.96 Office Supplies- 914913532001 011.0012275 354448 011.1033.520000 1.84 Sales Tax 8.75 914913532001 354448 Printed:4/25/2017 9:37:43AM Page 18 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2,2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/18/2017 1,759.66 SO CAL EDISON 011.1042.560000 225.21 Period:03117 040717 354449 04/18/2017 225.21 ALL CITY MANAGEMENT 011.1031.594200 1.030.20 School Crossing Guard Services 48081 354450 SERVICES, 04/20/2017 1,030.20 AMERICAN BACKFLOW 011.1060.596550 80.00 Member Dues 1 L.0.Ylu 300003067 354451 PREVENTION 04/20/2017 80.00 AT&T 011.9019.560010 439.11 Period:03117 032617 354452 04/20/2017 439.11 JERRY CHAVEZ JR 011.4031.596500 23.52 LEDS 1 FOS O40617 354453 04/20/2017 23.52 INC EASTERN GROUP 011.1003.596300 112.50 Publication Services 44713 354454 PUBLICATIONS 04/20/2017 112.50 ENTERPRISE FM TRUST 011.4031.840000 937.65 Monthly Lease Charges FBN3223855 354455 04/20/2017 937.65 HEAT SOFTWARE USA, INC 011.9019.860000 2,000.00 Product Code: HPECL0001- USA61065 011.0012184 354456 011.9019.860000 440.00 Product Code: HPEMT0001- USA51065 011.0012184 354456 011.9019,860000 1,500.00 Product Code: EMMIA0001- USA51065 011.0012184 354456 011.9019.860000 6,210.00 Product Code: HPECL0001- USA51067 011.0012185 354456 Printed:412512017 9:37:43AM Page 19 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT HEAT SOFTWARE USA, INC 011.9019.860000 1,366.20 Product Code: HPEMT0001_ USA51067 011.0012185 354456 011.9019.860000 1,500.00 Product Code: EMMIA0001^- USA51067 011.0012185 354456 04/20/2017 13,016.20 IIMC 011.1003.596550 160.00 Membership/M.Ayala 033117 354457 011.1003.596550 100.00 Membership/M.Ceballos 033117(2) 354457 04/20/2017 260.00 RAFAEL LANDA 011.4031.596500 23.52 LEDS/FOS O40617 354458 04/20/2017 23.52 LB JOHNSON HARDWARE CO#1 011.1048.520000 9.59 Plumbing and Building Hardware— 687778 011.0011689 354459 011.1049.520000 5.33 Plumbing and Building Hardware- 688049 011.0011689 354459 011.1049.520000 16.00 Plumbing and Building Hardware- 688053 011.0011689 354459 011.1046.520000 100.08 Plumbing and Building Hardware— 686076 011.0011689 354459 011.1046.520000 31.34 Plumbing and Building Hardware-- 688341 011.0011689 354459 04/20/2017 162.34 LLC LEVEL 3 COMMUNICATIONS 057.1057.500173 4,541.95 Fiber Optic Internet Access Contract 53750292 057.0000051 354460 04/20/2017 4,541.95 JASON LUCAS 011.4031.596500 23.52 LEDS/FOS O40617 354461 04/20/2017 23.52 FRED MACFARLANE 011.1002.596200 5,000.00 Strategic Communications 041817 354462 04/20/2017 5,000.00 Printed:4/25/2017 9:37:43AM Page 20 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT NAPA AUTO PARTS 011.1046.520000 2,768.76 Auto Parts&Accessories- 033017_MULTIPL 011.0011735 354463 E 04/20/2017 2,768.76 ANDREA NEGRETE 011.1048.530015 164.09 Reimb. Possessory Interest Tax- 041817 354464 04/20/2017 164.09 MONICA RODRIGUEZ 011.1048.530015 369.61 Reimb. Possessory Interest Tax- 041717 354465 04/20/2017 369.61 PHILLIP SWINFORD 011.4031.596500 23.52 LEDS/FOS O40617 354466 04/20/2017 23.52 PC US HEALTHWORKS MEDICAL 011.1026.597000 96.00 Medical Services 2974905CA 31A4GI GROU 04/20/2017 96.00 INC ZUMAR INDUSTRIES 011.120010 921.00 Regulatory Signs- 169312 011.0011688 3544fi0 04/20/2017 921.00 TOTAL EARLY CHECKS 3 191,319.30 Printed:4l25/2017 9:37:43AM Page 21 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT INC AEG SOLUTIONS 011.120010 29.19 Freight 70509 011.0012285 354469 011.120010 17.68 Sales Tax 8.75 70509 354469 011.120010 202.08 24#color bond 24"X 150'-2"core, 70509 011.0012285 354469 011.120010 202.08 24#color bond 24"X 150'-2"core, 70519 011.0012285 354469 011.120010 29.19 Freight 70519 011.0012285 354469 011.120010 17.68 Sales Tax 8.75 70519 354469 011.120010 353.64 24#color bond 24"X 150'-2"core, 70559 011.0012285 354469 011.120010 15.00 Freight 70559 011.0012285 354469 011.120010 30.94 Sales Tax 8.75 70559 354469 897.48 AMBERWICK CORP 011.1043.520000 1,594.65 Supplies 47218 354470 1,594.65 INC ANGEL CITY DATA 011.1036.590000 650.00 Design, DvIpmt,and Maintenance 15081 354471 650.00 ANTHONY KOSTALLAS,O.D. 011.1047.502030 425.00 Vision Benefits I R. Herrera 033017 354472 011.1047.502030 425.00 Vision Benefits 1 Y. Herrera 033017(2) 354472 850.00 BEARCOM 011.1036.590000 196.22 SC Service Agreement 4574975 354473 011.1036.596200 523.32 SC Service Agreement 4574975 354473 011.1036.590000 140.29 SC Service Agreement 4574979 354473 011.1036.596200 374.15 SC Service Agreement 4574979 354473 011.1036.590000 141.80 SC Service Agreement 4574980 354473 Printed:4/25/2017 9:37:43AM Page 22 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT BEARCOM 011.1036.596200 378.20 SC Service Agreement 4574980 354473 011.1036.590000 40.98 SC Service Agreement 4575029 354473 011.1036.596200 109.30 SC Service Agreement 4575029 354473 1,904.26 INC BITSIGHT TECHNOLOGIES 011.9019.590110 10,000.00 Product Code:BT-7001-1 V2— 2851 011.0012280 354474 011.9019.590110 -5,001.00 50.01%DISCOUNT 2851 011,0012280 354474 4,999.00 BRIAN BYUN 011.1024.596500 14.02 Re: CA Growers Ass'n& Marijuana Reg. 041217 354475 14.02 INC CAL TECH COPIER 011.9019.520010 712.81 Maintenance&Repairs CT58461 354476 011.9019.590110 312.50 Maintenance&Repairs CT58461 354476 1,025.31 CALPORTLAND COMPANY 011.1043.520000 987.17 Supplies 93212234 354477 987.17 ERIK CHENG 011.1060.596500 94.62 AES Conference 041817 354478 94.62 GOODYEAR TIRE&RUBBER CO 011.1046.520000 303.04 P225160R16 goodyear assurance all 44348697 011.0012228 354479 011.1046.520000 26.52 Sales Tax 8.75 44346697 354479 011.1046.590000 7.00 State tire fee 44348697 011.0012228 354479 336.56 DEW EY PEST CONTROL 011.1033.590000 27.00 Period:04117 10859150 354480 Printed.4/2512017 9:37;43AM Page 23 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT DEWEY PEST CONTROL 011.1033.590000 25.00 Period: 04117 10859151 354480 011.1033.590000 25.00 Period:04/17 10859152 354480 011.1033.590000 25.00 Period: 04/17 10862274 354480 102.00 INC EASTERN GROUP 011.1003.550000 250.00 Publication Services 44716 354481 PUBLICATIONS 011.1003.550000 175.00 Publication Services 44717 354481 011.1002.550000 137.50 Publication Services 44724 354481 011.1003.596300 75.00 Publication Services 44726 354481 011.1003.550000 150.00 Publication Services 44731 354481 787.50 FIRE APPARATUS SOLUTIONS 011.1033.570000 1,600.63 Repairs 11189 354482 011.1033.570000 1,039.04 Repairs 11190 354482 011.1033.570000 1,406.66 Repairs 11191 354482 011.1033.570000 1,782.36 Repairs 11192 354482 011.1033.570000 1,096.56 Repairs 1i193 354482 6,925.25 INC FLEMING ENVIRONMENTAL 011.1049.590000 180.00 Service Call 12503 354483 180.00 FLORENCE FILTER 011.120010 80.40 1631-963 20"X 25"X 1"MERV10 Pleat, 103106IN 011.0012286 354484 CORPORATION 011.120010 472.00 1631-998 24"X 24"X 22" MERV13 8P 103106IN 011.0012286 354484 Bag Printed:4125/2017 9:37:43AM Page 24 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT FLORENCE FILTER 011.120010 72.20 Freight 103106IN 011.0012286 354464 CORPORATION 011.120010 81.20 Sales Tax 8.75 103106IN 354464 011.120010 163.20 1631-950 16"X 20"X 2"MERV10 Pleat, 103106IN 011.0012286 354484 011.120010 168.00 1631-955 16"X 25"X 2"MERV10 Pleat, 103106IN 011.0012286 354484 011.120010 44.40 1631-962 20"X 20"X 1"MERV10 Pleat, 103106IN 011.0012286 354484 1,081.40 W ILLIAM FOLTZ JR 011.1033.596700 600.00 Reimb. CA State Fire Marshal Course 041017 354485 600.00 INC GE MOBILE WATER 011.1033.520000 90.10 Maintenance&Supplies 98706790 354486 011,1033.520000 90.10 Maintenance 8 Supplies 98707064 354486 011,1033.520000 98.80 Maintenance 8 Supplies 98707065 354486 011.1033.520000 226.20 Maintenance&Supplies 98712769 354486 505.20 GENERAL DATA CO. 011.9019.520010 142.31 Toner 7051855IN 354487 142.31 INC GLADWELL GOVERNMENTAL 011.1003.596200 7,500.00 Phase 1: Records Retention Schedules 3685 354488 SERV 7,500.00 MASAMI HIGA 011.1004.502030 173.98 Vision Benefits 1 A. Higa 040417 354489 173.98 LP IDENTITY AUTOMATION 011.9019.690110 778.79 ITEM:2FA-103R-01-- INVO1022 011.0012283 354490 Printed;4126=17 9:37:43AM Pape 25 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT LP IDENTITY AUTOMATION 011.9019.590110 780.00 ITEM:2FA-300R-01- INVO1022 011.0012283 354490 1,558.79 INTERNATIONAL CODE COUNCIL 011.1060.596550 50.00 Certification Renewal 1 E.Cheng 041717 354491 50.00 IRON MOUNTAIN 011.9019.560010 159.42 Storage Services 201276981 354492 159.42 JEFFREY JAMES 011.1033.596600 64.40 Reimb. Haz-Mat IC&213 Course&Book 041017 354493 011.1033.596700 400.00 Reimb. Haz-Mat IC&2B Course&Book 041017 354493 464.40 LINDA JOHNSON 011.1060.596500 92.00 Technical Training Series 041017 354494 92.00 LLC JSB FIRE PROTECTION 011.1033.595200 2,045.98 Professional Services 17203 354495 2,045.98 LA POOL GUYS 011.1049.590000 194.00 Pool Maintenance 40906 354496 194.00 INC LANGUAGE LINE SERVICES 011.1031.594200 35.79 Interpretation Services 4032036 354497 35.79 DAVID LEDUFF 011.1060.596500 121.98 2017 MVCAC Annual Conference 040417 354498 011.1060.696500 35.85 UCR Urban Entomology Conference 040417(2) 354498 157.83 Printed:4/25/2017 9 37:43AM Page 26 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT SCOTT METZ 011.1033.596700 660.00 Reimb. Company Officer 2A&2B Course 041017 354499 660.00 JAMES MOORE 011.1041.596500 89.67 CALBO Code Officials Meeting 032717 354500 89.67 NTS MIKEDON,LLC DBA, 011.120010 271.25 Sales Tax 8.75 564128 354501 NATIONAL 011.120010 3,100.00 0730-200 Perma-Patch,60 lbs.per bag. 564128 011.0012278 354501 3,371.25 NET MOTION WIRELESS, INC. 011.9019.590110 1,993.75 SKU: 11NMXP25- 10035570 011.0012281 354502 1,993.75 UPHOLSTERY NICK ALEXANDER 011.1046.520000 45.00 Material to repair headliner 3368 011.0012299 354503 REST 011.1046.520000 3.94 Sales Tax 8.75 3368 354503 011 A046.590000 95.00 Labor to repair headliner 3368 011.0012299 354503 143.94 LLP ORRICK, HERRINGTON& 011.1004.593200 1,995.28 Matter 6-Remedial Action for 2005 1647197 354504 SUTCL 1.995.28 PACER SERVICE CENTER 011.1024.596200 50.10 Electronic Records Services 4278774012017 354505 50.10 PACIFIC PRODUCTS&SERVICES, 011.1043.520000 2,306.50 Plastic Type I Barricades with EG 21821 011.0012248 354508 L 011.1043.520000 1,393.00 LED Barricade Lights(Photo Cell), 21821 011.0012248 354506 Printed:4/25/2017 9:37:43AM Page 27 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE ROM NUMBER AMOUNT PACIFIC PRODUCTS&SERVICES, 011.1043.520000 323.71 Sales Tax 8.75 21821 354506 L 4,023.21 LLP RUTAN&TUCKER 011.1024.593200 11,344.59 Re:Torres/Ong Litigation 773011 354507 11,344.59 SANTA FE BUILDING 011.1049.590000 6,368.00 Janitorial Services 03117 15848 354508 MAINTENANCE 6,368.00 SOUTH GATE COLLISION CENTER 011.1046.520000 455.00 Paint&materials 2FAHP71W24X14 011.0012223 354509 9906 011.1046.520000 44.36 Sales Tax9.75% 2FAHP71W24X14 354509 9906 011.1046.590000 100.00 Labor to color sand&buff 2FAHP71W24X14 011.0012223 354509 9906 011.1046.590000 150.00 Labor to replace front windshield 2FAHP71W24X14 011.0012223 354509 9906 011.1046.590000 700.00 Labor to repair body all around 2FAHP71W24X14 011.0012223 354509 9906 011.1046.590000 300.00 Labor to paint&clear coat all around 2FAHP71W24X14 011.0012223 354509 9906 1,749.36 TABLEAU SOFTWARE, INC. 011.9019.590110 800.00 Desktop-Professional User- IN3370101 011.0012282 354510 011.9019.590110 500.00 Tableau Online—Single User-License IN3370101 011.0012282 354510 1,300.00 THE PAIGE COMPANY, INC. 011.1003.520000 747.50 MIRACLE BOX#MB-15 247992 011.0012284 354511 Printed:4/25/2017 9:37:43AM Page 28 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT THE PAIGE COMPANY, INC. 011.1003.520000 30.00 Freight 247992 011.0012284 354511 011.1003.520000 65.41 Sales Tax 8.75 247992 354511 842.91 THOMSON REUTERS-WEST 011.1024.596600 300.00 West Information Charges 835874208 354512 011.4031.596200 1,020.82 West Information Charges 835895004 354512 1,320.82 JERRICK TORRES 011.1060.596500 59.92 UCR Urban Pest Conference 041217 354513 060.6060.596500 264.93 CA Haz-Mat Investigators Ass'n Conf. 041717 354513 324,85 UNDERGROUND SERVICE ALERT 020.1084.696200 213.00 New Ticket Charges 320170780 354514 213.00 UNIVAR USA INC. 011.1043.520000 2,665.20 MONSANTO ROUND-UP PROMAX 30 LA528107 011.0012274 354515 GAL. DRUM- 011.1043.520000 233.21 Sales Tax 8.75 LA528107 354515 2,898.41 UPS 011.1041.520000 25.80 Period:04117 933312147 354516 25.80 PC US HEALTHWORKS MEDICAL 011.1026.597000 611.00 Medical Services 3077319CA 354517 GROU 011.1026.597000 603.00 Medical Services 3082387CA 354517 011.1026.597000 350.00 Medical Services 3085929CA 354517 011.1026.597000 127.00 Medical Services 3089491 CA 354517 Printed:4/25/2017 UT43AM Page 29 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.## NUMBER AMOUNT PC US HEALTHWORKS MEDICAL 011.1026.597000 127.00 Medical Services 3096268CA 354517 GROU 1,818.00 WILLIAMS DATA MANAGEMENT 011.1003.596200 1,337.49 Storage Services 392099 354518 1,337.49 ELIZABETH ZEPEDA 011.1060.596700 120.00 Reimb. Notary Exam&Live Scan 041717 354519 120.00 TOTAL PRINTED CHECKS ' 78.090.15 Printed:4/25/2017 9:37:43AM Page 30 of 31 CITY OF VERNON WARRANT REGISTER NO. 1471 MAY 2, 2017 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL 011 -GENERAL 5 911,643.43 178,095.44 77,621.42 s 1,167,360.29 020-WATER 0.00 3,635.12 213.00 3,848.12 057-FIBER OPTIC 0.00 9,537.00 0.00 9,537.00 060-HAZARDOUS WASTE 0.00 51.74 264.93 316.67 GRAND TOTAL 5 911,643.43 5 191,319.30 9 73,099.55 s 1,181,062.08 TOTAL CHECKS TO BE PRINTED 51 Printed:4/2512017 9:37:43AM Page 31 of 31 ... yy 4141 RECEIVED APR 2 7 2017 RECF �� � CITY CLERK'S OFFICE STAFF REPORT APR 2 5 2057 FINAN EITREA URY DEPARTMENT CITY ADMINISTRATION (4A2 7 DATE: April 25, 2017 TO: Honorable Mayor and City Council FROM: William Fox Finance Director RE: Light & Power Warrant Register for City Council Agenda of May 2, 2017 It is recommended that the attached Light & Power Warrant Register No. 436 be approved at the City Council meeting of May 2, 2017. Light & Power Warrant Register No. 436 totals $5,365,743.56, and covers claims and demands presented during the period of April 11 through April 24, 2017, drawn, or to be drawn, from East West Bank. The following list details the components of Light & Power Warrant Register No. 436: 1. Ratification of wire transfers totaling $5,289,022.24; 2. Ratification of the issuance of early checks totaling $70,661.02, and 3. Authorization to issue pending checks totaling $6,060.30. 4A LIGHT & POWER WARRANT REGISTER NO. 436 rt ■ MAY 2, 2017 `*+a* too I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed register have been audited for accuracy and availability of funds for warrants have been audited by the City Council of the City of Vernon and payments and that said claims and/or demands are accurate and that the that all of said warrants are approved for payments except Warrant funds are available for payments thereof. Numbers: William Fox Finance Director Date: Printed:4125/2017 9:42:56AM Page 2 of 11 LIGHT & POWER WARRANT REGISTER NO. 436 MAY 2, 2017 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT LLC GENON ENERGY 055,9200.500180 10,282.26 Capacity Charges 03/17 PCP04201718121 6373 MANAGEMENT 3 04/20/2017 10,282.26 US DEPARTMENT OF ENERGY 055.9200.500150 32,729.67 Energy Purchase 03/17 GG1766AO317 6374 055.9200.500180 27,042.73 Energy Purchase 03/17 GG1766AO317 6374 055.151000 -41,929.13 Energy Purchase 03/17 GG1766AO317 6374 04/21/2017 17,843.27 SO CAL PUBLIC POWER 055.9200.500154 220,850.95 Astoria 2 Solar Project ATSP0417 6375 AUTHORITY 04/21/2017 220,850.95 VERIZON WIRELESS 055.9000.560010 686.84 Period:02/17 030717_MULTIPL 6376 E 055.8000.560010 1,021.00 Period:02117 030717_MULTIPL 6376 E 055.8200.560010 1,595.66 Period:02/17 030717_MULTIPL 6376 E 04/14/2017 3,303.50 INC ENERGY UNLIMITED 055.9200.500154 27,024.00 Transfer of 2252 RECS Certificate WREGISVernon00 6377 09 04/17/2017 27,024.00 LLC BICENT(CALIFORNIA) 055.9200.500150 285,669.13 Energy Charge 03201701 6378 MALBUR 055.9200.500180 3,450,848.40 Capacity Charge 03201701 6378 055.9200.500150 -535.53 Fuel Burden 03201701 6378 Printed:4125/2017 9:42:56AM Page 3 of 11 LIGHT&POWER WARRANT REGISTER NO. 436 MAY 2, 2017 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/18/2017 3,735,982.00 CALIFORNIA ISO 055,9200.500150 384.40 Recalculation Charges 06116 201704113134896 6379 085 055.9200.500190 4,316.21 Recalculation Charges 06116 201704113134896 6379 085 055.9200.500170 -45,221.87 Recalculation Charges 06116 201704113134896 6379 085 055.9200.500160 846.11 Recalculation Charges 09115 201704113134896 6379 085 055.9200.500190 3,696.15 Recalculation Charges 09115 201704113134896 6379 085 055.9200.500170 -57.06 Recalculation Charges 09115 201704113134896 6379 085 055.9200.500150 192.26 Recalculation Charges 03117 201704113134896 6379 085 055.9200.500170 299.72 Recalculation Charges 03117 201704113134896 6379 085 055.9200.500190 697.60 Recalculation Charges 03117 201704113134896 6379 085 055.9200.500210 121.08 Recalculation Charges 03117 201704113134896 6379 085 055.9200.500150 68,667.83 Initial Charges 04117 201704113134896 6379 085 055.9200.500210 15,516.75 Initial Charges 04117 201704113134896 6379 085 055.9200.500170 -1,473.62 Initial Charges 04117 201704113134896 6379 085 055.9200.500190 -37,059.87 Initial Charges 04117 201704113134896 6379 085 Printed 4/2512017 9:42:56AM Page 4 of 11 LIGHT&POWER WARRANT REGISTER NO.436 MAY 2, 2017 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O_# ISSUED NUMBER AMOUNT CALIFORNIA ISO 055.9200.500150 -0.12 Recalculation Charges 03117 201704113134896 6379 278 055.9200.450340 8.55 Recalculation Charges 09115 201704113134896 6379 278 055.9200.500150 168.41 Initial Charges 04/17 201704113134896 6379 278 055.9200.450340 138.89 Recalculation Charges 06/16 201704113134896 6379 278 04/18/2017 11,241.42 INC PETRELLI ELECTRIC 055.200400 1,120,374.84 Electric Service Maintenance 170068 6380 04/18/2017 1,120,374.84 POWEREX CORP 055.9200.500154 142,120.00 Energy Purchases 03/17 50788408 6381 04/19/2017 142,120.00 TOTAL WIRES $ 5,289,022.24 Printed 4/2512017 9;42:56AM Page 5 of 11 LIGHT & POWER WARRANT REGISTER NO. 436 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT AT&T 055.9200.560010 312.60 Period:04117 1696410308 512661 055.9200.560010 152.00 Period:03/17 7019935301 512661 04/11/2017 464.60 INC SIMON WIND 055.9000.900000 2,627.56 Meteorological Data Collection Services 1703 512662 04/11/2017 2,627.56 INCA THRONE CO 055.8100.596200 90.76 Portable Restrooms 496805 512663 04/1312017 90.76 SECURITY ABSOLUTE 055.8100.596200 21,992.22 Security Guard Services 2017028684 512664 INTERNATIONA 04/13/2017 21,992.22 JESSICA BALANDRAN 055.9000.596500 8.13 Work Order&Asset Mgmt.Accounting 041117 512665 04/13/2017 8.13 IRENE CASTILLO 055.9000.596500 42.80 Mistake-Free Grammar&Proofreading 040617 512666 04/13/2017 42.80 JARED DACEY 055.9100.596700 20.00 2017 Optical Communications& 041117 512667 055.9100.596700 16.52 Work Order&Asset Mgmt.Accounting 041117(2) 512667 04/13/2017 36.52 INC FRY'S ELECTRONICS 055.8000.590000 102.84 Computer Related Items I Equipment- 17055548 055.0002417 512668 04/13/2017 102.84 HILDA MORENO 055.9000.596500 30.19 Mistake-Free Grammar& Proofreading 040517 512669 Printed:4/25/2017 9A2:56AM Page 6 of 11 LIGHT& POWER WARRANT REGISTER NO. 436 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/13/2017 30.19 INC OPEN ACCESS TECHNOLOGY 055.9200.596200 750.58 ETS Tagging Services- 128008 055.0002432 512670 04/13/2017 750.58 SANDBERG FURNITURE MFG. 055.7200.596702 22,788.15 Customer Incentive Program 041117 512671 04/13/2017 22,788.15 SANTA FE BUILDING 055.8400.596200 464.00 Janitorial Services 03/17 15847 512672 MAINTENANCE 055.9000.596200 1.611.00 Janitorial Services 03/17 15847 512672 04/13/2017 2,075.00 SO CAL EDISON 055.8100.560010 33.72 Period:03/17 033117(2) 512673 04/13/2017 33.72 WEIDMANN ELECTRICAL 055.8000.590000 916.00 Oil Samples for Transformers- 5900164066 055.0002419 512674 TECHNOLOGY 055.8000.590000 916.00 Oil Samples for Transformers- 5900164067 055.0002419 512674 055.8000.590000 928.00 Oil Samples for Transformers- 5900164478 055.0002419 512674 04/13/2017 2,760.00 ADVANCED UTILITY SYSTEMS 055.7100.860000 12,275.00 V4 Upgrade- Milestone#4 XT00126120 512675 04/18/2017 12,275.00 MCMASTER CARR SUPPLY 055.8000.590000 101.48 Hardware Supplies- 17730992 055.0002418 512676 COMPANY 055.8000.590000 452.36 Hardware Supplies- 19850246 055.0002418 512676 04/18/2017 553.84 Printed:4125/2017 9:42:56AM Page 7 of 11 LIGHT & POWER WARRANT REGISTER NO. 436 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT ASBURY ENVIRONMENTAL 055.8400.590000 413.29 Environmental Services 160000167417 512677 SERVICES 04/20/2017 413.29 AT&T 055.9000.560010 246.34 Period:02/17 9388808 512678 04/20/2017 246.34 CRAIG WELDING SUPPLY CO 055.8000.590000 26.10 Refill Cylinders- 618675 055.0002411 512679 055.8400.590000 81.29 Refill Cylinders- 618827 055.0002411 512679 04/20/2017 107.39 INC HAUL AWAY RUBBISH 055.8400.596200 392.05 Hauling Services 73XO0248 512680 SERVICE 04/20/2017 392.05 HOME DEPOT CREDIT SERVICES 055.8400.590000 295.57 Hardware Supplies- 032717__MULTIPL 055.0002421 512681 E 04/20/2017 295.57 LB JOHNSON HARDWARE CO#1 055.8400.590000 23.87 Plumbing&Building Hardware Supplies- 687936 055.0002416 512682 055.8400.590000 153.57 Plumbing&Building Hardware Supplies- 688070 055.0002416 512682 055.8000.590000 42.59 Plumbing&Building Hardware Supplies- 688430 055.0002416 512682 04/20/2017 220.03 OFFICE DEPOT 055.8000.520000 285.83 Order No. 915546757001 032317_MULTIPL 055.0002508 512683 E 055.9000.520000 84.94 Order No. 916546757001 032317_MULTIPL 055.0002508 512683 E 055.9100.520000 13.60 Order No. 915546757001 032317 MULTIPL 055.0002508 512683 E Printed 4/2512017 9:42:56AM Page 8 or 11 LIGHT & POWER WARRANT REGISTER NO. 436 MAY 2. 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT OFFICE DEPOT 055.8000.520000 25.01 Sales Tax 8.75 032317. MULTIPL 512683 E 055.9000.520000 7.43 Sales Tax 8.75 032317_MULTIPL 512683 E 055.9100.520000 1.19 Sales Tax 8.75 032317 MULTIPL 512683 E 04/20/2017 418.00 ROYAL WHOLESALE ELECTRIC 055.8400.590000 65.25 Electrical Parts- 9066482663 055.0002412 512684 055.8400.590000 220.62 Electrical Parts— 9066482705 055.0002412 512684 055.8000.590000 110.25 Electrical Parts— 9066483073 055.0002412 512684 04120/2017 396.12 SO CAL EDISON 055.9200.560010 729.44 Period: 03117 040417(3) 512685 04/20/2017 729.44 SO CAL JOINT POLE COMMITTEE 055.9100.596200 810.88 Operating Expenses 03117 19396 512686 04/20/2017 810.88 TOTAL EARLY CHECKS $ 70,661.02 Primed 4/25/2017 9 42:56AM Page 9 of 11 LIGHT & POWER WARRANT REGISTER NO. 436 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT INC AEG SOLUTIONS 055.9100.520000 510.93 Item 0 PB2434M- 70433 055.0002506 512687 055.9100.520000 35.00 Freight 70433 066.0002506 512687 055.9100.520000 44.71 Sales Tax 8.75 70433 512687 590.64 ROYAL_WHOLESALE ELECTRIC 055.8300.590000 3,975.00 R3 MP NL DM PCSS Fixtures_ 9066482734 055.0002507 512688 055.8300.590000 347.81 Sales Tax 8.75 9066482734 512688 4,322.81 SOUTH COAST AQMD 055.8200.500230 920.36 AQMD 8r State Fee 07116-06117 3080780 512689 920.35 UNDERGROUND SERVICE ALERT 055.8300.596200 226.60 New Ticket Charges 320170780(2) 512690 226.50 TOTAL PRINTED CHECKS $ 6,060.30 Printed:4/2512017 9:42:56AM Page 10 of 11 LIGHT& POWER WARRANT REGISTER NO.436 MAY 2, 2017 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL 055-LIGHT$POWER 5 5,289,022.24 $ 70,661.02 s 6,060.30 $ 5,365,743.56 GRAND TOTAL $ 5,289,022.24 $ 70,661.02 $ 6,060.30 S 5,365,743.56 TOTAL CHECKS TO BE PRINTED 4 Pnn6ed-4f25l2017 9:42:58AM Page 11 of 11 RECEIVED ` APR 2 'T 2017 '��'' � . RECEIVED CITY CLERK'S OMCE STAFF REPORT APR 15 10V FINANCE/TREASURY DEPARTMENT CITY ADM1111STRATION DATE: April 26, 2017 TO: Honorable Mayor and City Council FROM: William Fox, Finance Director V� RE; Gas Warrant Register for City Council Agenda of May 2, 2017 It is recommended that the attached Gas Warrant Register No. 224 be approved at the City Council meeting of May 2, 2017. Gas Warrant Register No. 224 totals $85,166.37, and covers claims and demands presented during the period of April 11 through April 24, 2017, drawn, or to be drawn, from East West Bank. The following list details the components of Gas Warrant Register No. 224: 1. Ratification of wire transfers totaling $232.37; 2. Ratification of the issuance of early checks totaling $84,371.00; and 3. Authorization to issue pending checks totaling $563.00. CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 224 MAY 2, 2017 Flirt 114 1 hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed register have been audited for accuracy and availability of funds for warrants have been audited by the City Council of the City of Vernon and payments and that said claims and/or demands are accurate and that the that all of said warrants are approved for payments except Warrant funds are available for payments thereof. Numbers: William Fox Finance Director Date: Printed:4/2512017 9:46:10AM Page 2 of 7 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 224 MAY 2, 2017 WIRES ACCOUNT DATE WIRE VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT THE GAS COMPANY 056.5600.550022 100.37 Natural Gas 03117 033017 564 04/20/2017 100.37 VERIZON WIRELESS 056.5600.560010 132.00 Period:02/17 9781835024 565 04/14/2017 132.00 TOTAL WIRES $ 232.37 Pw*d-4f25�2017 9:46:1 aAU Page 3 of 7 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 224 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT LLC DO ITAMERICAN MFG CO 056.5600.590000 990.00 VERNON-Stand-03^- 5128 056.0000436 1548 056.5600.590000 364.00 VERNON-Guard Rail- 5128 056.0000436 1548 056.5600.590000 75.00 Freight 5128 056.0000436 1548 056.5600.590000 118.48 Sales Tax 8.75 5128 1548 04/11/2017 1,547.48 INC A.M. ORTEGA 056.5600.595200 132.25 Construction Services 701460 1549 CONSTRUCTION 056.5600.595200 9,143.40 Construction Services 702403 1549 056.5600.595200 7,353.98 Construction Services 702407 1549 056.5600.596200 5,398.44 Construction Services 702408 1549 056.5600.595200 1,495,00 Construction Services 702409 1549 056.5600.595200 1,153.34 Construction Services 702410 1549 056.5600.595200 5,458.74 Construction Services 702411 1549 056.5600.595200 5,428.19 Construction Services 702412 1549 056.5600.595200 6,387.69 Construction Services 702413 1549 056.5600.595200 9,062.15 Construction Services 702414 1549 056.5600.595200 8,347.69 Construction Services 702415 1549 056.5600.595200 6,095.41 Construction Services 702416 1549 056.5600.595200 7,541.28 Construction Services 702417 1549 056.5600,595200 6,193.01 Construction Services 702418 1549 04/13/2017 79,190.57 P&F DISTRIBUTORS 056.5600.590000 1,986.12 Pipe&Fittings- 111369IN 056.0000410 1550 056.5600.590000 270.01 Pipe&Fittings-- 1114661N 056.0000410 1550 Printed:4/25/2017 9 46:10AM Page 4 of 7 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 224 MAY 2, 2017 EARLY CHECKS ACCOUNT DATE CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# ISSUED NUMBER AMOUNT 04/13/2017 2,256.13 AT&T 056.5600.560010 566.03 Period: 02/17 9388811 1551 056.5600.560010 19.66 Period:02117 9388913 1551 04/20/2017 585.69 DEWEY PEST CONTROL 056.5600.590000 215.00 Clean Up Service 10833805, 1552 10833806 04/20/2017 215.00 HEATH CONSULTANTS 056.5600.590000 341.36 Calibration Services— 124608 056.0000407 1553 INCORPORATED 04/20/2017 341.36 OFFICE DEPOT 056.5600.520000 6.18 Office Supplies— 913913141001 056.0000442 1554 056.5600.520000 0.54 Sales Tax 8.75 913913141001 1554 056,5600.520000 155.97 Office Supplies- 913913308001 056.0000442 1554 056.5600.520000 13.65 Sales Tax 8.75 913913308001 1554 04/20/2017 176.34 SMARDAN SUPPLY CO 056.5600.590000 40.11 Pipe&Fittings— S2981699001 056.0000413 1555 056.5600.590000 18.32 Pipe&Fittings S2990237001 056.0000413 1555 04/20/2017 58.43 TOTAL EARLY CHECKS $ 84,371.00 Printed:4/25/2017 9:46:10AM Page 5 of 7 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 224 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O_# NUMBER AMOUNT INC EASTERN GROUP 056.5600.596600 312.50 Publication Services 44729 1556 PUBLICATIONS 312.50 UNDERGROUND SERVICE ALERT 056.5600.596200 250.50 New Ticket Charges 320170780(3) 1557 250.50 TOTAL PRINTED CHECKS $ 563.00 Printed:4/2512017 9:46:1 OAM Page 6 of 7 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 224 MAY 2, 2017 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL 056- NATURAL GAS $ 232_37 $ 84,371.00 s !)433.00 $ 85,166.37 GRAND TOTAL $ 232.37 $ 84,371.00 $ 563.00 $ 85,166.37 TOTAL CHECKS TO BE PRINTED 2 Printed:412512017 9:46:10AM Page 7 of 7 RECEIVEDY ; APR 2 7 Z017 ` RECEIVED 1*. CITY CLERK'S OFFICE STAFF REPORT APR 15 2017 FINANCE/TREASURY DEPARTMENT CITY ADMINISTRATION DATE: April 25, 2017 TO: Honorable Mayor and City Council.-- FROM: William Fox, Finance Director RE: RDA Obligation Retirement Fund Warrant Register for City Council Agenda of May 2, 2017 It is recommended that the attached RDA Obligation Retirement Fund Warrant Register No. 36 be approved at the City Council meeting of May 2, 2017. RDA Obligation Retirement Fund Warrant Register No. 36 totals $2,365.50, and covers claims and demands presented during the period of April 11 through April 24, 2017, drawn, or to be drawn, from East West Bank. The following list details the components of RDA Obligation Retirement Fund Warrant Register No. 36: 1. Authorization to issue pending checks totaling $2,365.50. f; RDA OBLIGATION RETIREMENT FUND WARRANT REGISTER NO. 36 MAY 2, 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: William Fox Finance Director Date: Printed:4/25/2017 9:49:50AM Page 2 of 4 RDA OBLIGATION RETIREMENT FUND WARRANT REGISTER NO. 36 MAY 2, 2017 PRINTED CHECKS ACCOUNT CHECK VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT LLP BEST BEST& KRIEGER 026.1022.593200 2,365.50 Re: Redevelopment Advice 792935 75 2,365.50 TOTAL PRINTED CHECKS s 2,365.50 Pnnted.VM2017 $:49:50M Page 3 of 4 RDA OBLIGATION RETIREMENT FUND WARRANT REGISTER NO. 36 MAY 2, 2017 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL TOTAL 026- RDA OBLIGATION RETIREMENT FU $ 5 () t,l: $ 2.365.50 $ 2,365.50 GRAND TOTAL 5 0.00 S 0.00 2,365.50 $ 2,365.50 TOTAL CHECKS TO BE PRINTED 1 Printed:4/25/2017 9:49:50AM Page 4 of 4 4.1* APR 2 B 2017 CITY CLERK'S AGE STAFF REPORT CITY ADMINISTRATION DATE: May 2, 2017 TO: Honorable Mayor and City Council FROM: Carlos R. Fandino Jr., City Administrator Originator: Diana Figueroa, Administrative Analyst RE: Report on Emergency Purchase Secured by the City Administrator Recommendation A. Find that both the tiling of this report and the emergency purchase that is the subject of the report are exempt from California Environmental Quality Act ("CEQA") review because both activities are and were administrative activities that will not and did not result in direct or indirect physical changes in the environment and, therefore, neither activity constitutes a "project" as defined by CEQA Guidelines section 15378. As to the emergency repairs themselves, that action was statutorily exempt from CEQA review, in accordance with CEQA Guidelines § 15269(b), because the work was for emergency repairs to roads necessary to maintain service essential to the public health, safety, and welfare; and B. Receive and file this report on an emergency purchase in the amount of$81,477.50 which was approved to repair the pavement located on the Atlantic Bridge over the Los Angeles River to avoid a potentially hazardous situation for vehicular traffic, and to mitigate the impact to travel in and out of Vernon. This report is being provided for informational purposes only, pursuant to Section 2.17.36 of the Vernon Municipal Code. Background In January 2017, the Vernon Police Department notified City staff that the pavement condition on the Atlantic Bridge over the Los Angeles River had eroded due to recent heavy rains, and was deteriorated to the point where some of the lanes were inutile. In fact, several of the potholes on the bridge were nearly half a foot deep, creating a potentially hazardous situation for vehicular traffic. Upon thorough inspection by Public Works personnel, a decision was made to close the lanes until repairs could be completed. It is important to note that the segment of road crossing the Atlantic Bridge carries an average of over 55,000 vehicles per day. It is a critical section of roadway for the City and, consequently, staff took immediate action to remedy the situation. Page I of 2 Three bids were solicited to perform the necessary pavement rehabilitation work on Atlantic Boulevard to ensure that the bridge remained in service. Only one bidder, Sully Miller, submitted a proposal to complete the work within the timeframe required by the City. Public Works staff requested the approval of the City Administrator to proceed with awarding an emergency contract to Sully Miller in an amount riot-to-exceed $98,000, pursuant to Vernon Municipal Code("VMC") sections 2.17.12(A)(4) and 2.17.12(B)(2). In accordance with VMC section 2.17.12(B)(3), 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. In April, the City's Public Works Department informed City Administration staff that all necessary road repairs had been completed and that payment in the amount of$81,477.50 was issued to Sully Miller on April 6, 2017. Fiscal Impact Sully Miller performed the necessary repairs for a total amount of$81,477.50. Sufficient funds were available in the Public Works Department Fiscal Year 2016/2017 capital budget to cover these costs. Attachment(s) None. Page 2 of 2 of It RECEIVED APR 2 7 2017 FIRE DEPARTMENT 4305 Santa Fe Avenue,Vernon,California 90058 RECEIVE[) CITY CLEWS OFFICE Telephone(323)583-8811 Fax(323)826-1407 APR Z 5 2017 CITY ADMINISTRATION April 25, 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 April 1, 2017 through April 15, 2017. Respectfully Submitted, Bruce K. English Fire Chief BKE:ar Fireletnow- E)CCCusivety Inriustraf T4, VERNON FIRE DEPARTMENT COMPANY ACTIVITIES April 1, 2017 to April 15,2017 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections {#): 83 512 83 373 Re-Inspections (#): 13 47 12 47 Spec. Haz. Inspections {#): 0 8 0 68 Total Inspections: 96 567 95 488 Total Man Hours: 121 698 92 708 TRAINING (HOURS). Firefighting 81 587 104 728 Hazardous Materials 30 207 37 284 Safety 116 867 127 904 Apparatus Operations 118 863 128 902 Equipment Operations 120 853 130 907 CPR 2 30 5 10 First Aid 29 158 30 199 Total Hours: 496 3565 561 3934 PRE-INCIDENT (HOURS): Planning 87 577 78 615 District Familiarization 93 616 96 618 Total Hours: 180 1193 174 1233 PERIODIC TEST (HOURS): Hose Testing 0 1 0 4 Pump Testing 0 3 2 4 Total Hours: {t 4 Page 1 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 0 5 0 6 Fire Brigades 0 4 0 0 Emergency Preparedness 12 90 19 87 Total Hours: 12 99 19 93 ROUTINE MAINTENANCE (HOURS): Station 117 852 126 873 Apparatus 119 865 130 888 Equipment 120 873 129 922 Total Hours: 356 2590 385 2683 Grand Total Hours: 1165 8149 1233 869 :Fireactivity Page 2 SID r of ver o � GOV t10 POLICE DEPARTM ENT RECEIVED Daniel Calleros, Chief of Police APR 17 MU 4305 Santa Fe Avenue,Vernon,California 90058 Telephone(323)587-5171 Fax (323)826-1481 CITY ADMINISTRATION 6`0 April 17, 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., April 1, 2017 up to and including midnight of April 15, 2017. Respectfully submitted, VERNON POLICE DEPARTMENT "0'cc DANIEL CALLEROS CHIEF OF POLICE DC/dr FXcfusivefy Industrraf VERNON POLICE DEPARTMENT Department Activity Report First Date: 04/01/2017 Jurisdiction: VERNON Last Date: 04/1512017 Department Complaint All Units Primary Unit Type Description VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10,WASH,EQUIPR 117 105 10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 2 2 10-96M 1 D-96 MARY(MAIL DETAIL) 5 5 140 SUPPLEMENTAL REPORT 4 2 166 COURT ORDER VIOLATION 3 1 20001 INJURY HIT AND RUN 6 2 20002 NON-INJURY HIT AND RUN 5 2 20002R NON-INJURY HIT AND RUN REPORT 7 5 211R ROBBERY REPORT 1 1 242 BATTERY 5 2 242R BATTERY REPORT 1 1 273.5 DOMESTIC VIOLENCE 3 1 415 DISTURBING THE PEACE 27 10 417 BRANDISHING A WEAPON 10 2 459A AUDIBLE BURGLARY ALARM 87 47 459R BURGLARY REPORT 3 3 459S SILENT BURGLARY ALARM 7 3 459VR BURGLARY TO A VEHICLE REPORT 2 1 476R FRAUD REPORT 2 1 484 PETTY THEFT 4 l 484R PETTY THEFT REPORT 3 2 487R GRAND THEFT REPORT 3 2 586 PARKING PROBLEM 23 23 594 VANDALISM 19 4 594R VANDALISM REPORT 5 4 602 TRESPASS 17 7 653MR ANNOYING PHONE CALLS REPORT 1 1 901 UNKNOWN INJURY TRAFFIC COLLISION 5 1 901T INJURY TRAFFIC COLLISION 15 6 901TR INJURY TRAFFIC COLLISION REPORT 4 1 902T NON-INJURY TRAFFIC COLLISION 51 30 902TR NON-INJURY TRAFFIC COLLISION REPORT 6 4 909C TRAFFIC CONTROL 1 1 909T TRAFFIC HAZARD 1 1 911 911 MISUSE/HANGUP 6 4 911A CONTACT THE REPORTING PARTY 30 17 917A ABANDONED VEHICLE 2 2 920PR LOST PROPERTY REPORT 2 2 925 SUSPICIOUS CIRCUMSTANCES 28 12 A459 ATTEMPT BURGLARY 3 l AB109 PROBATION 1 PAROLE COMPLIANCE CHECKS 12 6 ASTVFD ASSIST VERNON FIRE DEPARTMENT 9 7 BOSIG BROKEN SIGNAL OR LIGHT 1 1 BOVEH BROKEN DOWN VEHICLE 15 12 CITCK CITATION CHECK 4 4 CIVIL CIVIL MATTER 4 2 COP COP DETAIL 2 2 DEMOSTRA DEMONSTRATION 11 3 0411712017 06:58:06 Page I of ,1" VERNON POLICE DEPARTMENT Department Activity Report First Date: 04/01/2017 Jurisdiction: VERNON Last Date: 04115/2017 Department Complaint All Units Primary Unit Type Description VPD DIET DETECTIVE INVESTIGATION 28 15 DETAIL DETAIL 3 3 DPTAST DEPARTMENTAL ASSIST 7 3 DUITRAFFIC DUI CHECK POINT TRAFFIC 6 5 FILING OFFICER IS 10-6 REPORT WRITING 50 48 FU FOLLOW UP 2 2 GTAR GRAND THEFT AUTO REPORT 9 6 HBC HAILED BY A CITIZEN 7 6 ID THEFT RPT IDENTITY THEFT REPORT 2 2 ILLDPG ILLEGAL DUMPING 3 1 ILLDPG RPT ILLEGAL DUMPING REPORT 1 1 LOCATE LOCATED VERNON STOLEN VEHICLE 1 1 LOJACK LOJACK HIT 1 1 MISPLOCATE LOCATED MISSING PERSON REPORT 5 1 MR60 MISC REPORT 3 1 MUTUAL AID MUTUAL AID 3 2 NSF INSUFFICIENT FUNDS REPORT(476 PC) 2 1 PANIC ALARM PANIC ALARMIDURESS ALARM 5 2 PAPD PUBLIC ASSIST-POLICE 3 2 PATCK PATROL CHECK 126 87 PEDCK PEDESTRIAN CHECK 66 32 PRSTRAN PRISONER TRANSPORTED 10 7 RECKLESS DF RECKLESS DRIVING(23103) 2 2 REPO REPOSSESSION 3 3 RR RAIL ROAD PROBLEM 1 1 SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYS 1 1 TRAFFIC STOI TRAFFIC STOP 172 141 TRAINING TRAINING TEST CALL 1 1 UNATTACHED UNATTACHED TRAILER 1 1 VCK VEHICLE CHECK 97 68 VEH RELEASE VEHICLE RELEASE 12 11 VIDEOCHECK VIDEO EQUIPMENT CHECK(10-96 VI 2 1 WARRANT WARRANT ARREST 2 2 WELCK WELFARE CHECK 18 7 Department: 1239 827 Overall: 1239 828 04/17/2017 06:58:06 Page 2 of 1 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 04/15/17 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 19 VEHICLES: $30,500.00 NON-INJURY 16 INJURY 3 Pedestrian Fatalities City Property Damage 4 Hit&Run(Misdemeanor) 3 Hit& Run(Felony) Persons Injured 5 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver 16 OTHER DEPARTMENTS Abandoned/Stored Vehicle 12 VEHICLES: $0.00 Traffic Hazard CITATIONS Citations Iss (Prisoner Release) 16 Citations Iss (Moving) 170 Citations Iss (Parking) 60 Citations Iss (Total) 230 Hazardous 63 Non-Hazardous 107 Other Violations CASES CLEARED BY ARREST AR17-160 CR17-0578 11364 HS AR17-161 CR17-0586 166.4 PC AR17-162 CR17-0597 273.5(A) PC AR 17-164 CR17-0611 594(A)(1) PC AR17-166 CR17-0612 166(A)(4) PC AR17-167 CR17-0613 594(A)(1) PC ARI7-168 CR17-0614 602(0) PC AR17-174 CR17-0619 11377 HS AR17-175 CR17-0623 11364 HS AR17-178 CR17-0633 11377 HS AR17-180 CR17-0640 11377 HS AR17-183 CR17-0657 11377 HS VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING 04/15/2017 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON BURGLARY DOMESTIC VIOLENCE 1 1 D.U.I., CAUSING INJURY 1 1 ROBBERY VEHICLE THEFT WARRANT(VERNON CASE) WARRANT(OUTSIDE AGENCY) TOTAL FELONY ARRESTS 2 1. 0 2 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL DRIVING UNDER THE INFLUENCE POSSESS CONCEALABLE BATON 1 1 POSSESS CONTROLLED SUBSTANCE 4 4 POSSESS NARC. PARAPHERNALIA 1 1 2 TRESPASSING 2 2 4 VANDALISM 2 2 VIOLATE COURT ORDER 2 2 WARRANT(VERNON CASE) 4 2 6 WARRANT(OUTSIDE AGENCY) 2 1 3 TOTAL MISD. ARRESTS 16 8 24 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY MINOR POSS. 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O O Cc, n Y N Y L� INl� •� � Qr a: ~pp � � � O � O � O Lu O a N O O b O y LO ~ ~ in A CL � o- O ti af > 00 r, �c a p c o o o a c O •. �/ � C,► N N N N N n � rr N N O O O co N � N � V � .2 O G b t- 04 a oz .o m m V eq r c0,) L N V C, 1- M N N N N 00. N N W N ,O z z z G � V � o JED _ U � N N SA LL N U � a � a ti n W LL O O • 4i ti z Co 'IX Z C.1 e us Ov0w w `N 4 � � L47 co w :) cr w W 4 A O w0 0 4� z �► �i " Caaaa [t� Q 7 > > 9 ^►� N A I N CY\ a r 4 1'►� � �p� q N " o U N N z Q w 4 Q O O ti 0 O U V ° RECEIVED APR 17 2017 RECEf CITY ADMINISTRATION RECEIVED VED APR 262017 APR i7 2CV CITYCLERK'SOFFICE STAFF REPO R' ' olPISTRAiION VERNON POLICE DEPARTMENT C1(c{-2L--(J DATE: May 2,2017 TO: Honorable Mayor and Council Members FROM: Daniel Calleros, Chief of Police , RE: Agreement to Share Automatic License Plate Recognition Data Recommendation A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQA") review, because it is a continuing 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; B. Authorize the Police Chief to execute an agreement with the Los Angeles County Sheriffs Department and other law enforcement agencies, for the purpose of sharing Automatic License Plate Recognition data for investigative purposes. Backsround Automatic License Plate Recognition (ALPR), systems capture a color image of vehicles along with the license plate information. The license plate information is immediately processed and compared with informational data regarding stolen or wanted vehicles as well as vehicles associated with Amber Alerts, wanted subjects and agency defined information on"hotlist." If a hit is identified, an alert will display on the police vehicle mobile computer and an alert will display in the Vernon Communications Center. The Police Dispatcher will then relay this information to police units in the field, so the wanted vehicle can be located. The Vernon Police Department (VPD) is seeking authorization to enter into to an agreement with Los Angeles County Sheriffs Department for the use and sharing of Automatic License Plate Recognition ("ALPR") information shared between law enforcement agencies in Los Angeles County. The agreement allows the Los Angeles County Sheriffs Department(LASD) and other law enforcement agencies the ability to query and share their ALPR data with any other agency participating in the shared data agreement. This ALPR agreement provides a cooperative sharing C73VIA09N of essential ALPR information to locate potential suspect vehicles, as most criminals are transient in nature and can continually migrate through numerous jurisdictions. Legal staff has reviewed and approved the proposed agreement as to form. Fiscal Impact There is no fiscal impact by the approval of the ALPR agreement. Attachment(s) 1. Copy of ALPR Agreement AGREEMENT BETWEEN AGENCIES Automatic License Plate Recognition (ALPR) Equipped Law Enforcement Agencies FOR SHARING LAW ENFORCEMENT INFORMATION 1. OVERVIEW a. Introduction: The purpose of this "Agreement" is to outline conditions under which the Agency Parties will share and use "scanned plate" and "hotlist" information. This Agreement is meant to be a "single sign on" agreement where there are multiple Agency Parties but an Agency Parry can pick any or all Agency Parties with which to share data. b. Background: Automatic License Plate Recognition (ALPR) is a computer-based system that utilizes emerging technology to capture a color image, as well as an infrared image, of the license plate of a vehicle. The infrared image is converted into a text file utilizing Optical Character Recognition (OCR) technology. The text file is automatically compared against an "informational data file," also known as a "hotlist," and can contain information on stolen or wanted vehicles as well as vehicles associated with Amber Alerts, warrant subjects, and agency defined-information. ALPR cameras can be mobile (mounted on vehicles) or on fixed positions such as freeway overpasses or traffic signals. ALPR systems have all the necessary equipment to scan plates, notify the user of a vehicle hit, and upload the scanned plate information into an ALPR repository for retention and research. The Agency entering into this Agreement hereinafter referred to as "Agency Party," realizing the mutual benefits to be gained by sharing information, seek to share scanned plate and hotlist information. The specific technological means for securely connecting these informational sources will be approved by agency ALPR administrators. AGENCY AGREEMENT 2 ALPR EQUIPPED LAW ENFORCEMENT AGENCIES If. AUTHORIZED RELEASE OF INFORMATION a. Sharing of Information: Each Agency Party authorizes the release of scanned plate and hotlist information residing in their respective databases or networks to other Agency Parties as permitted by law. An Agency Parry that does not want certain information made available to any other Agency Party is responsible for ensuring that the information is not available for data exchange. There is no obligation to share scanned plate or hotlist information with any Agency Parties based solely on their acceptance of this Agreement_ b_ Limitation on Information Sharing: Scanned plate and hotlist information shall only be shared with or released to other Agency Parties. Only authorized employees who have an approved login and password ("Authorized Users"), and a need and/or right to know, will be allowed to access any other Agency Party's scanned plate and hotlist information. c. Liabil' Each Agency Parry is solely responsible for any and all claims (including, without limitation, claims for bodily injury, death, or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney fees, disbursements and court costs), and claims of every kind and nature whatsoever, arising in any manner by reason of the negligent acts, errors, omissions, or willful misconduct incident to the performance of this Agreement, including the use or alleged or actual misuse of scanned plate and hotlist information by that Party, its officers, agents or employees, this is to include data breaches. III. INFORMATION OWNERSHIP a. Ownership: Each Agency Party retains control of all information in its ALPR repository. Each Agency Party is responsible for creating, updating, and deleting records in its own repository according to its own retention policies. Each Agency Party shall use reasonable efforts to ensure the completeness and accuracy of its data. AGENCY AGREEMENT 3 ALPR EQUIPPED LAW ENFORCEMENT AGENCIES b. Release of Information: Agency Parties and authorized users shall release or make available information accessed from an ALPR repository only to persons or entities authorized to receive ALPR information. c. Unauthorized Reguests: If an Agency Party receives a request for information in an ALPR repository by anyone who is not authorized to receive information from the ALPR repository, that Agency Party shall refer the request to the law enforcement agency that originated the requested information ("Source Agency"). d. Public Record Requests, Subpoenas, and Court Orders: Any Agency Party receiving a public records request, subpoena, or court order ("Legal Request") for information in an ALPR repository not authored by or originated by that Agency Party shall immediately provide a copy of the Legal Request to the Source Agency, prior to providing a response to the Legal Request. IV. UNDERSTANDING ON ACCURACY OF INFORMATION a. Accuracy of Information: Agency Parties agree that scanned plate and hotlist information consists of information assumed to be accurate. Agency Parties will participate in routine testing sessions to validate and ensure that its information is accurate. However, data inaccuracies can arise for multiple reasons (e.g., entry errors, misinterpretation, outdated data, etc.). It shall be the responsibility of the Agency Party requesting or using the data to confirm the accuracy of the information with the Source Agency prior to taking any enforcement-related action. b. Timeliness of Hotlist Data: Each Agency Party shall determine the frequency with which its hotlist data will be refreshed. Since changes or additions to hotlist data do not get updated on a real-time basis, Agency Parties recognize that information may not always be timely and relevant. It shall be the responsibility of the requesting Agency Party to confirm the timeliness and relevance of the information with the Source Agency. Additionally, a data refresh schedule will be made available by each system administrator to enable a user to determine the potential timeliness of each Agency Parry's data. Agency Parties shall not store shared hotlist data on any system for more than a 24-hour period without refreshing it. AGENCY AGREEMENT 4 ALPR EQUIPPED LAW ENFORCEMENT AGENCIES V. USER ACCESS a. Login Application Process: Each Agency Party's system administrator is responsible for management of user accounts at that Agency Party. Each Agency Party agrees that all authorized users shall be limited to current employees who are legally authorized to review criminal history data for crime prevention and detection purposes. Each potential user shall submit a request for a login and password to the Agency system administrator. The Agency system administrator shall have discretion to deny or revoke individual access. b. Login Assignment: Each Authorized User will be issued a user login and a default password by the Agency system administrator. Authorized Users may be assigned to groups that have different levels of access rights based on the level of restriction of the information. c. Termination of Logins: Each Agency system administrator is responsible for timely removal of any login accounts as Authorized Users leave the Agency, no longer qualify for access into the system, or are denied access by the Agency system administrator for any other reason. d. Intended Use: Each Authorized User agrees that scanned plate, hotiist information, and the networking resources are to be used solely for law enforcement purposes only and consistent with the law. Authorized Users shall not use or share the information for any unethical, illegal, criminal, or commercial purpose. e. Limitations on Use of Logins: An Authorized User shall not access information in an ALPR repository by using a name or password that was assigned to another user. An Authorized User shall not give his or her password to another person, including another user, to access the system. f. Audit Trail: Each transaction on an ALPR repository is to be logged, and an audit trail created. Each Agency system administrator shall conduct an internal audit on a periodic basis to ensure information is reasonably up to date and user queries are made for legitimate law enforcement AGENCY AGREEMENT 5 ALPR EQUIPPED LAW ENFORCEMENT AGENCIES purposes only. This information shall be recorded and retained to allow the system administrator to complete the internal audit. Each system administrator shall maintain the audit trail pursuant to the retention policies of that Agency Party. Requests for transaction logs shall be made in writing to the Agency system administrator, who shall provide the logs to the requesting party within a reasonable amount of time. VI. CONFIDENTIALITY OF INFORMATION a. Information Confidentiality: Information in an ALPR repository is confidential and is not subject to public disclosure, except as required by law. Only Authorized Users are allowed to view and use the information in an ALPR repository. Otherwise, the information shall be kept confidential. b. Internal Requests for Information: An Authorized User who receives a request from a non-authorized requestor for information in an ALPR repository shall not release that information, but may refer the requestor to the Source Agency. c. Removal-or Editing of Records: Agency Parties shall determine their own schedule for record deletion and other edits to their own data. This will be determined by policy, legal requirements, storage, and technical capability. VII. SYSTEM ACCESS a. Network Access: Access to scanned plate and hotlist information will be provided via such method that is mutually acceptable to the Agency Parties. b. System Availability: ALPR repositories shall operate 24 hours a day, seven days a week, with downtime limited to those hours required for any necessary maintenance activities. AGENCY AGREEMENT 6 ALPR EQUIPPED LAW ENFORCEMENT AGENCIES Vlll. AGREEMENT TERMS a. Term: This Agreement will commence on the date that it is executed by all Agency Parties. It will terminate only as allowed by Section IX. b. Amendments: Any change in the terms of this Agreement shall be incorporated into this Agreement by a written amendment properly executed and signed by the person authorized to bind the Agency Parties. c. Controlling Law and Venue: Any dispute that arises under or relates to this Agreement (whether contract, tort, or both) shall be adjudicated according to the laws of the State of California. d. Severabili : If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect_ IX. TERMINATION Either Agency Party to this Agreement may terminate this Agreement upon giving the other Agency Party at least ten (10) days written notice prior to the effective date of such termination, which date shall be specified in such notice. X. SIGN-OFF ON EXECUTION OF AGREEMENT By executing this Agreement, each Party acknowledges that it has received a copy of this Agreement, and will comply with its terms and conditions. The person executing this Agreement certifies that the person is authorized by its Party to execute this Agreement and legally bind its Party to the terms herein. This Agreement may be executed in one or more counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. AGENCY AGREEMENT 7 ALPR EQUIPPED LAW ENFORCEMENT AGENCIES LOS ANGELE LINTY SHERIFF' EPARTMENT Signature: } Jim cDonnell, Ser'rff Los ngeles County Sheriff's Department Dale: Z/—/3-e,6 Agency Signature: Chief of Police or Legal Representative Name: Title: Date: RECEIVED RECEIVED T APR 2 7 2017 APR 2 4 2017 CITY CLERK'S OFFICE CITY ADMINISTRATION STAFF REPORT Finance Department DATE: May 2, 2017 TO: Honorable Mayor and City Council FROM: William Fox, Finance Director ty'07 Originator: Joaquin Leon, Deputy City Treasurer RE: A Resolution adopting an Annual Statement of Investment Policy for Fiscal Year 2017-2018 and delegating investment authority to the Finance Director/City Treasurer Recommendation It is recommended that the City Council: A. Find that approval of the investment policy for Fiscal Year 2017-2018 is exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3), because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines; and B. Adopt a resolution approving the Annual Statement of Investment Policy for Fiscal Year 2017-2018 and delegating investment authority to the Finance Director/City Treasurer. The investment policy requires an annual approval by City Council. Such approval is performed annually through the review of any updates and reaffirming the investment policy in effect. Backiround The Annual Statement of Investment Policy sets forth the course of action necessary to guide the decision-making of the City Council, City Treasurer, and those authorized to make investment decisions in the administration of the City's investment portfolio. The existing policy is in compliance with the California Government Code and is a restatement of relevant sections applying to investment activities. The policy is designed to ensure that the administration of surplus funds is performed in accordance with the "prudent investor standard" pursuant to California Goverment Code Section 53600.3. As such capital preservation is of paramount importance and that no speculative activities are entered into. Conclusion The City made no changes to Annual Investment Policy previously submitted and approved by City Council on October 4, 2016. The City's Annual Investment Policy conforms with California Law and is be adhered to and attested by the Independent Certified Public Accounting firm that performs the certified annual audit of the financial statements. Fiscal Impact There is no direct fiscal impact by the approval of the investment policy resolution. The investment policy provides the framework to ensure sound investment practices are being followed in compliance with California Government Code. Attachments) 1. Resolution Adopting an Annual Statement of Investment Policy for Fiscal Year 2017-2018 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN ANNUAL STATEMENT OF INVESTMENT POLICY FOR FISCAL YEAR 2017-2018 AND DELEGATING INVESTMENT AUTHORITY TO THE FINANCE DIRECTOR/CITY TREASURER WHEREAS, pursuant to California Government Code Section 53646 (a) (2) , the City Treasurer may annually render to the City Council an Annual Statement of Investment Policy which the City Council shall consider at a public meeting; and WHEREAS, pursuant to Resolution No. 2016-24, the City Council approved the Annual Statement of Investment Policy for fiscal year 2016-2017 which delegated investment authority to the City Treasurer, and granted the City Treasurer express authority, as limited by Section 5 . 1 of the Policy, to make investments of City funds in securities with a term, or term remaining to maturity at the time of investment, in excess of five years, as part of an investment program; and WHEREAS, on October 4 , 2016, the City Council adopted Resolution No. 2016-52 approving an Updated Annual Statement of Investment Policy for fiscal year 2016-2017 to incorporate provisions regarding allowable hedging transactions and the analysis of benefits and risks and City Council approval required prior to entering into a transaction; and WHEREAS, the City has continued to follow the Annual Statement of Investment Policy approved by Resolution No. 2016-52, and staff has proposed no substantive changes to the Annual Statement of Investment Policy for Fiscal Year 2017-2018 ; and WHEREAS, the City Council desires to reaffirm the investment policy currently in use, and approve the Annual Statement of Investment Policy for fiscal year 2017-2018 . 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 hereby finds that approval of the Investment Policy is exempt under the California Environmental Quality Act (CEQA) , because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378 . SECTION 3 : The City Council of the City of Vernon hereby adopts the Annual Statement of Investment Policy (the "Investment Policy" ) , for fiscal year 2017-2018, a copy of which is attached hereto as Exhibit A. SECTION 4 : The City Council of the City of Vernon hereby delegates to the Finance Director/City Treasurer, or to his authorized designee, the authority to implement the Investment Policy and select the instruments for the City' s investment portfolio in accordance with the Investment Policy. SECTION 5 : The City Council of the City of Vernon hereby grants, as part of the City' s investment program, to the Finance Director/City Treasurer, and to his authorized designee, express authority, as limited by Section 5 . 1 of the Policy, to invest in securities with a term, or term remaining to maturity, at the time of investment, in excess of five years, and, consistent with Government Code 53601, this authority shall become effective no less than three months from the effective date of this Resolution. 2 - SECTION 6 : If any section or part of this Resolution is found to be unenforceable by operation of law, the remaining sections or parts of this Resolution shall be in full force and effect. SECTION 7 : This Resolution shall become effective immediately. SECTION 8 : 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 2nd day of May, 2017 . Name: Title : Mayor / Mayor Pro-Tem _ ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: �t� za Mcussa, senior Deputy City Attorney - 3 STATE OF CALIFORNIA 1 1 ss COUNTY OF LOS ANGELES I, _ , City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 2 , 2017, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this _ _ day of May, 2017, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) u 4 - EXHIBIT A CITY OF VERNON O `' 4. .y� pFti !O�*�f V �3 1 # lip ANNUAL STATEMENT OF INVESTMENT POLICY William F. Fox Finance Director / City Treasurer May 2, 2017 TABLE OF CONTENTS 0.0 PREFACE-----------------------------------------.------.-...-...------ - - ---- - ----- — -- ---- ---------- 1.0 SCOPE---------------------------------------------- ---- -- - ---------------—--------------------------------.._-. I 2.0 PURPOSE-----------------------------------------------------------------------------------,-,..........I.......I------------------- l 3.0 OBJECTIVE------------------------------- --- - -------------------------------,--------------------------------------' 4.0 DELEGATION OF AUTHORITY----------------------------- -------------------------------------------------------------3 5.0 INVESTMENT PROGRAM-- -- --- -- - - --- --- _ -4 6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT--------------—--------------------------------------------------4 7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY PURCHASE AUTHORIZED INVESTMENTS- l 1 9.0 PROHIBITED INVESTMENTS------------------------- -----------_-----_----------------------------- 11 9.0 ALLOWABLE HEDGE TRANSACnONS ------------------------------------------------------------- I 10.0 STATEMENT OF INVESTMENT ACTIVITIES -------------------------- ------------------------------------- 13 11.0 CONFLICT OF INTEREST------------------------------------------ -----------------------------------------._ 14 12.0 PUBLIC INQUIRY--------------------------------------------------- ---- ----------- 15 13.0 ANALYLSIS OF PROSPECTIVE INVESTMENTS ------------------------ • -• •-_---_-------------------______. 1s 14.0 SAFEKEEPING-------------------- -------------------------- ------ - --- --- 15 15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION RELATIONSHIPS--------- 15 0.0 PREFACE This Annual Statement of Investment Policy (the "Investment Policy") sets forth the course of action necessary to guide the decision-making of the City Council, and to the extent authorized under Section 4.0 hereof, City Treasurer and all persons authorized to make investment decisions on behalf of the City of Vernon (the "City") in the administration of the City's investment portfolio. While some portions of this Investment Policy are a restatement of the laws of the State of California (the "State"), it is viewed that these restatements are integral to the purpose and flow of this Investment Policy. In most instances the use of future tense throughout this Investment Policy is intended to mean a continued practice or a practice which shall be continued. The following statements are intended to ensure the achievement of the purpose, the goals and objectives in an orderly and accurate manner. However, there is no guarantee that problems, errors or losses will not arise in the course of administering the investment of idle or surplus funds. Among the obstacles and deterrents in achieving the goals and objectives of the portfolio are: unforeseen national or international events or crises, deviation of actual cash flow from forecasted cash flow, unforeseen demands on cash flow, policies made with regard to investment in local depositories, errors in data or advice used to make decisions, as well as any other unanticipated event that may have an effect on local, national or international financial markets, economies or politics which in turn has a decided effect upon the portfolio. This Investment Policy is designed to achieve, keeping in mind the obstacles and deterrents in pursuing portfolio goals and objective, the safety of the principal of all City funds, consistent with limited risk and prudent investment practices. 1.0 SCOPE This Investment Policy governs the deposit, safekeeping and investment of the funds of the Treasury, as well as all related transactions and investment activities. The investment of bond proceeds and amounts held under indentures and other security agreements with respect to bonds as provided in Section 6.12 will be governed by the provisions of the relevant bond documents. 2.0 PURPOSE The purpose of the Investment Policy is to facilitate accomplishment of the goals and objectives of the Treasurer with regard to the investment of surplus funds (funds not required for the immediate needs of the City), to provide a framework within which to carry out the business of administering and investing the surplus funds of the Treasury, and to improve communications at all levels between those involved and those interested in the process of investing and administering the surplus funds of the Treasury. - 1 - 3.0 OBJECTIVE 3.1 Le al Compliance All investments shall be made in accordance with this Investment Policy, California Government Code Section 53600 et seq., and any forthcoming amendments or additions to the California Government Code in relation to the investment of local agency surplus funds. 3.2 Prudence The administration of surplus funds of the City Treasurer, as a fiduciary trustee, shall be performed in accordance with the prudent investor standard pursuant to California Government Code Section 53600.3. The City Treasurer and the City Council of the City, including the Finance Committee, and all persons authorized to make investment decisions on behalf of the City are "trustees" and therefore fiduciaries subject to the prudent investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee of the City shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the City, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and satisfy the liquidity needs of the City. Within the limitations of this Investment Policy and Section 53600.3 of the California Government Code and considering individual investments as part to an overall strategy, the City Treasurer and all persons authorized to make investment decisions on behalf of the City are authorized to acquire investments as authorized by law. As prudence shall be applied in the context of portfolio management, investment officers and their advisors, acting in accordance with written procedures and exercising due diligence, shall report deviations from expectation in an individual security's performance to the Treasurer in a timely fashion evaluate and appropriate action to be taken to control adverse developments. 3.3 Investment Criteria Goals The Treasurer's primary goals for the investment of surplus funds (in the City's Treasury or monies in a sinking fund) are, in order of priority pursuant to Califomia Government Code Section 53600.5: 3.3.1 Sa_ fcty -- Safety of capital shall mean the safeguarding of capital through the selection of investments and investing procedures to best protect against loss, whether arising from various investment risks (such as interest rate risk, market risk, counterparty risk, etc.) or from default, fraud, or error. 3.3.2 Li uidit -- The City's portfolio shall be invested so as to always have the ability to convert sufficient securities in the portfolio to cash, with little or no loss in value, to cover cash flow needs of the City to meet contingency needs. - 2 - 3.3.3 Yield -- Yield refers to earning a reasonable rate of return and shall take into consideration current market conditions, the present phase of the market cycle, both present and future cash flow needs, and the other primary goals of Safety and Liquidity. 3.4 Performance Measurement The investment portfolio will be managed in accordance with the parameters specified within this Investment Policy. The methods of measuring investment performance and performance benchmarks shall be articulated in the internal policies of the City Treasurer's Department. 3.5 Maintenance of Public Trust As the Treasurer has been entrusted with the safekeeping of public monies received from all sources, the Treasurer, in managing the investment portfolio, shall exercise a high degree of professionalism to ensure and sustain public confidence, remembering that both the investment instruments and the methods of transacting investment business are subject to public review and scrutiny. 4.0 DELEGATION OF AUTHORITY The management responsibility for the City's investment program is hereby delegated to the City Treasurer in accordance with California Government Code Section 53607. Pursuant to California Government Code Sections 53601, the City Treasurer shall be responsible for the investment of the City's funds (including the purchase, sale, or exchange of securities), the monitoring and reviewing of all investments for consistency under this Investment Policy, and the establishment of a system of controls to regulate the activities of subordinate officials. The Treasurer shall have the responsibility to execute investment transactions on a day to day basis. When circumstances warrant, the responsibility to execute investment transactions may be delegated to the Deputy City Treasurer or to the City Treasurer's authorized designee. However, each and every transaction must be approved by the City Treasurer. Any persons authorized to make investment decisions on behalf of the City, shall be subject to daily oversight and monitoring by the City Treasurer or the Treasurer's Office in order to insure full and complete compliance with this Investment Policy and the Government Code of the State of California, relating to the deposit and investment of funds and local agency finances. NO PERSON MAY ENGAGE IN AN INVESTMENT TRANSACTION EXCEPT AS PROVIDED UNDER THE LIMITS OF THIS POLICY. - 3 - 5.0 INVESTMENT PROGRAM 5.1 Investment in Long Term Securities The City Treasurer and the authorized designees of the City Treasurer shall actively manage the City's portfolio of investments in order to take advantage of changing economic conditions and to insure that the liquidity needs of the City are satisfied. As part of the City's investment program, the City Treasurer has the express authority to make investments in securities that have a term, or a term remaining to maturity, at the time of investment, in excess of five years, as long as such investments, taken in the aggregate in relation to the City's entire investment portfolio, do not adversely impact the ability to satisfy the liquidity needs of the City and its funds and enterprises. Notwithstanding anything contained in this Investment Policy to the contrary, it is the policy of the City to limit the investment of money in the Light and Power Department Fund, including operating, reserve and surplus funds, in an amount up to one hundred million dollars ($100,000,000), to investments otherwise permitted for such Fund under this Investment Policy which mature no later than five years from the time of such investment. 5.2 Active Portfolio Management The City Treasurer has the express authority to sell, as he deems prudent, any securities in the City's portfolio of investments prior to the maturity date of the particular security. The City Treasurer has the express authority to invest in, as he deems prudent, any security authorized by this Investment Policy with the objective of selling that same security prior to its maturity date. The City Treasurer's authority to buy and sell securities for investment on behalf of the City includes the authorization to buy and sell the same security on the same trading day. 6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT The City, having money in a sinking fund of, or surplus money in, its treasury not required for the immediate needs of the City may invest any portion of the money that it deems wise or expedient in those investments set forth below. If the City purchases or obtains any securities prescribed in this Section 6.0, in a negotiable, bearer, registered, or nonregistered format, the City shall require delivery of the securities to the City, including those purchased for the City by financial advisors, consultants, or managers using the City's funds, by book entry, physical delivery, or by third party custodial agreement. The transfer of securities to the Counterparty bank's customer book entry account may be used for book entry delivery. For purposes of this Section 6.0, "Counterparty" means the other party to the transaction. A Counterparty bank's trust department or separate safekeeping department may be used for the physical delivery of the security if the security is held in the name of the City. Investments may be made in any security authorized by this Section 6, and by Section 53601 of the California Government Code, that has at the time of investment, a term, or a term remaining to maturity, in excess of five years, as long as such investment comports with the policies and objectives of this Investment Policy and the provisions of the California Government Code. -4- 61 Bonds Issued by the City Bonds issued by the City, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the City or by a department, board, agency, or authority of the City. 6.2 United States Treasury Bonds United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. 6.3 Bonds of the State of California Registered State warrants or treasury notes or bonds of the State, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the State or by a department, board, agency, or authority of the State. 6.4 Bonds of State of California Local Agencies Bonds, notes, warrants, or other evidences of indebtedness of any local agency within this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency. 6.5 Obligations Issued by Federal A gee%- or United States Government - S p onsored Enterprises Federal agency or United States govertunent-sponsored enterprise obligations, participations, or other instruments, issued by, or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. 6.6 Bills of Exchange Bankers' acceptances otherwise known as bills of exchange or time drafts that are drawn on and accepted by a commercial bank. Purchases of bankers' acceptances may not exceed 180 days maturity or 40 percent of the City's surplus money that may be invested pursuant to this Section 6. However, no more than 30 percent of the City's money may be invested in the bankers' acceptances of any one commercial bank pursuant to this Investment Policy. 6.7 Commercial Paper Commercial paper of"prime" quality of the highest ranking or of the highest letter and numerical rating as provided for by Moody's Investors Service, Inc. ("Moody's"), or the Standard & Poor's - 5 - Corporation ("S&P") or Fitch Financial Services, Inc. ("Fitch"). The corporation that issues the commercial paper shall be organized and operating within the United States, shall have total assets in excess of five hundred million dollars ($500,000,000) and shall issue debt, other than commercial paper, if any, that is rated "A" or higher by Moody's, S&P or Fitch. Eligible commercial paper shall have a maximum maturity of 270 days or less. The City may invest no more than 25% of its money in eligible commercial paper. The City may purchase no more than 10 percent of the outstanding commercial paper of any single corporate issue. 6.8 Negotiable Certificates of Deposit Negotiable certificates of deposit issued by a nationally or state-chartered bank, savings association or a federal association (as defined by Section 5102 of the California Financial Code), a state or federal credit union, or by a state-licensed branch of a foreign bank. Purchases of negotiable certificates of deposit may not exceed 30 percent of the City's money which may be invested pursuant to this Investment Policy. For purposes of this Section 6.8, negotiable certificates of deposit do not come within Article 2 of the California Government Code (commencing with Section 53630), except that the amount so invested shall be subject to the limitations of California Government Code Section 53638 concerning maximum deposits. The City Council of the City and the City Treasurer or other official of the City having legal custody of the money are prohibited from investing City funds, or funds in the custody of the City, in negotiable certificates of deposit issued by a state or federal credit union if a member of the City Council of the City, or any person with investment decision making authority in the City Administrator's Office, Budget-Auditor's Office, Treasurer's Office or Finance Department of the City, also serves on the board of directors, or any committee appointed by the board of directors, or the credit committee or the supervisory committee of the state or federal credit union issuing the negotiable certificates of deposit. 6.9 Repurchase, Reverse Repurchase and Sccuritie% Lendiniz Agreements 6.9.1 Investments in repurchase agreements or reverse repurchase agreements or securities Iending agreements of any securities authorized by this Section 6, as long as the agreements are subject to this Section 6.9, including, the delivery requirements specified in this Section 6.9. 6.9.2 Investments in repurchase agreements may be made, on any investment authorized in Section 6, when the term of the agreement does not exceed one year. The market value of securities that underlay a repurchase agreement shall be valued at 102 percent or greater of the funds borrowed against those securities and the value shall be adjusted no less than quarterly. Since the market value of the underlying securities is subject to daily market fluctuations, the investments in repurchase agreements shall be in compliance if the value of the underlying securities is brought back up to 102 percent no later than the next business day. 6.9.3 Reverse repurchase agreements or securities lending agreements may be utilized only when all of the following conditions are met: - 6 - 6.9.3.1 The security to be sold on reverse repurchase agreement or securities lending agreement has been owned and fully paid for by the City for a minimum of 30 days prior to sale. 6.9.3.2 The total of all reverse repurchase agreements and securities lending agreements on investments owned by the City does not exceed 20 percent of the base value of the portfolio. 6.9.3.3 The agreement does not exceed a term of 92 days, unless the agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity date of the same security. 69.3.4 Funds obtained or funds within the pool of an equivalent amount to that obtained from selling a security to a counterparty by way of a reverse repurchase agreement or securities lending agreement, shall not be used to purchase another security with a maturity longer than the maturity of the reverse repurchase agreement or securities lending agreement. 6.9.4 Investments in reverse repurchase agreements, securities lending agreements or similar investments in which the City sells securities prior to purchase with a simultaneous agreement to repurchase the security, may only be made upon prior approval of the City Council of the City and shall only be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or state- chartered bank that has or has had a significant banking relationship with the City. 6.9.4.1 For purposes of this Section 6.9, "significant banking relationship" means any of the following activities of a bank: 6.9.4.1.1 Involvement in the creation, sale, purchase, or retirement of the City's bonds, warrants, notes, or other evidence of indebtedness. 6.9.4.1.2 Financing of the City's activities. 6.9.4.1.3 Acceptance of the City's securities or funds as deposits. 6.9.5 Definitions 6.9.5.1 Repurchase Agreement Repurchase Agreement means a purchase of securities by the City pursuant to an agreement by which the counterparty seller will repurchase the securities on or before a specified date and for a specified amount and the counterparty will deliver the underlying securities to the City by book - 7 - entry, physical delivery, or by third party custodial agreement. The transfer of underlying securities to the counterparty bank's customer book- entry account may be used for book-entry delivery. 6.9.5.2 Securities Securities mean securities of the same issuer, description, issue date, and maturity. 6.9.5.3 Reverse Repurchase Agreement Reverse Repurchase Agreement means a sale of securities by the City pursuant to an agreement by which the City will repurchase the securities on or before a specified date and includes other comparable agreements. 6.9.5.4 Securities Lending Agreement Securities Lending Agreement means an agreement under which the City agrees to transfer securities to a borrower who, in turn, agrees to provide collateral to the City. During the term of the agreement, both the securities and the collateral are held by a third party. At the conclusion of the agreement, the securities are transferred back to the City in return for the collateral. 6.9.5.5 Base Value Base Value of the City's pool portfolio shall be that dollar amount obtained by totaling all cash balances placed in the pool by all pool participants, excluding any amounts obtained through selling securities by way of reverse repurchase agreements or other similar borrowing methods. 6.9.5.6 Spread Spread means the difference between the cost of funds obtained using the reverse repurchase agreement and the earnings obtained on the reinvestment of the funds. 6.10 Medium-Term Notes Medium-term notes, defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Notes eligible for investment under this Section 6.10 shall be rated "A" or better by a nationally recognized rating service. Purchases of medium- term notes shall not include other instruments authorized by Section 6 and may not exceed 30 percent of the City's surplus money which may be invested. - 8 - 6.11 Diversified Management Company Shares 6.11.1 Shares of beneficial interest issued by diversified management companies that invest in the securities and obligations as authorized by Sections 6.1 to 6.10, inclusive, or Sections 6.13 or 6.14 and that comply with the investment restrictions of Article 1 (commencing with Section 53600 of the California Government Code) and Article 2 (commencing with Section 53630 of the California Government Code). However, notwithstanding these restrictions, a counterparty to a reverse repurchase agreement is not required to be a primary dealer of the Federal Reserve Bank of New York if the company's board of directors finds that the counterparty presents a minimal risk of default, and the value of the securities underlying a repurchase agreement may be 100 percent of the sales price if the securities are marked to market daily. 6.11.2 Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, et seq.). 6.11.3 If investment is in shares issued pursuant to Section 6.11.1, the company shall have met either of the following criteria: 6.11.3.1 Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations; or 6.11.3.2 Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years' experience investing in the securities and obligations authorized by Sections 6.1 to 6.10, inclusive, or Sections 6.13 or 6.14 and with assets under management in excess of five hundred million dollars ($500,000,000). 6.11.4 If investment is in shares issued pursuant to Section 6.11.2, the company shall have met either of the following criteria: 6.11.4.1 Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations; or 6.11.4.2 Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not Iess than five years' experience managing money market mutual - 9 - funds with assets under management in excess of five hundred million dollars (S500,000,000). 6.11.5 The purchase price of shares of beneficial interest purchased pursuant to this Section 6.11 shall not include any commission that the companies may charge and shall not exceed 20 percent of the City's surplus money that may be invested pursuant to this Section 6. However, no more than 10 percent of the City's surplus funds may be invested in shares of beneficial interest of any one mutual fund pursuant to Section 6.11.1. 6.12 Moneys Pledged to Payment or Security of Bonds of the City Moneys held by a trustee or fiscal agent and pledged to the payment or security of bonds or other indebtedness, or obligations under a lease, installment sale, or other agreement of the City, or certificates of participation in those bonds, indebtedness, or lease installment sale, or other agreements, may be invested in accordance with the statutory provisions governing the issuance of those bonds, indebtedness, or lease installment sale, or other agreement, or to the extent not inconsistent therewith or if there are no specific statutory provisions, in accordance with the ordinance, resolution, indenture, or agreement of the City providing for the issuance. 6.13 Bonds Secured by Government Code Section 53651 Eligible Securities Notes, bonds, or other obligations that are at all times secured by a valid first priority security interest in securities of the types listed by Section 53651 of the California Government Code as eligible securities for the purpose of securing Iocal agency deposits having a market value at least equal to that required by Section 53652 of the California Government Code for the purpose of securing local agency deposits. The securities serving as collateral shall be placed by delivery or book entry into the custody of a trust company or the trust department of a bank which is not affiliated with the issuer of the secured obligation, and the security interest shall be perfected in accordance with the requirements of the Uniform Commercial Code or federal regulations applicable to the types of securities in which the security interest is granted. 6.14 Mortgage Pass-Through Security Any Mortgage pass-through security, collateralized mortgage obligation, mortgage-backed or other pay-through bond, equipment lease-backed certificate, consumer receivable pass-through certificate, or consumer receivable-backed bond, in each case, of a maximum of five years maturity. Securities eligible for investment under this Section 6.14 shall be issued by an issuer having an "A" or higher rating for the issuer's debt as provided by a nationally recognized rating service and rated in a rating category of "AA" or its equivalent or better by a nationally recognized rating service. Purchase of securities authorized by this Section 6.14 may not exceed 20 percent of the City's surplus money that may be invested pursuant to Section 6. - 10 - 7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY PURCHASE AUTHORIZED INVESTMENTS The purchase by the City of any investment authorized pursuant to California Government Code Sections 53601 or 53601.1, not purchased directly from the issuer, shall be purchased either from an institution licensed by the State as a broker-dealer, as defined in Section 25004 of the California Corporations Code, or from a member of a federally regulated securities exchange, from a national or state-chartered bank, from a savings association or federal association (as defined by Section 5102 of the California Financial Code) or from a brokerage firm designated as a primary government dealer by the Federal Reserve Bank. 8.0 PROHIBITED INVESTMENTS 8.1 The City shall not invest any funds pursuant to this Investment Policy or pursuant to California Government Code, Article 2, Deposit of Funds (commencing with Section 53630) in inverse floats,range notes, or mortgage-derived, interest-only strips. 8.2 The City shall not invest any funds pursuant to this Investment Policy or pursuant to California Government Code, Article 2, Deposit of Funds (commencing with Section 53630) in any security that could result in zero interest accrual if held to maturity. However, the City may hold prohibited instruments currently owned by the City until their maturity dates. The limitation in this Section 8.2 shall not apply to City investments in shares of beneficial interest issued by diversified management companies registered under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, and following) that are authorized for investment pursuant to Section 6.11. 8.3 The City is prohibited under this policy from engaging in speculative activities typical to many organizations orientated toward profit maximization. Taking risks in order to arbitrage market opportunities, or risks unrelated to the City's normal business activities is prohibited. These include investments in derivatives such as contracts-options, swaps, and futures/forward contracts without a clear, identifiable,justifiable, and effective hedgeable item. 8.4 Prior to entering into an allowable hedgeable transaction, such as a swap agreement, the City shall review legal documentation subject to the transaction to understand the terms of the transaction, the risks taken on by the parties, and the remedies available to them. These documents may include, among others, the ISDA Master Agreement, Schedule, Confirmation and Credit Support Annex. Such documentation will be retained to support the basis of the decision. 9.0 ALLOWABLE HEDGABLE TRANSACTIONS 9.1 Interest rate swap contract in conjunction with debt issuances s h a 11 b e reviewed as part of the City`s overall financial position considering both the potential benefits and potential risks. Prior to submitting a swap agreement for City Council's approval, the potential benefits and potential benefits are to be analyzed. The results of the analysis shall be provided to City Council at the time of approval. - ll - 9.2 Potential benefits: Accessing the swap market increases the array of options available to the City for hedging risk. Using swaps, can in some circumstances, reduce costs or improve cash flows, thereby increasing resources available for debt service, other public purposes, and contributing to the City's overall mission. The City shall consider the following benefit factors when determining the applicability as part of different strategies: 9.2.1 Reducing borrowing costs, by using floating-to-fixed rate swaps combined with variable rate bonds to achieve costs lower than those available with fixed-rate bonds, or by using fixed-to-floating rate swaps to create synthetic floating rate debt and achieve lower costs without external liquidity or remarketing support. 9.2.2 Improving cash flows,by using basis swaps where the C it y expects the payments received from the counterparty to be greater, over time, than the payments made to the counterparty. 9.23 Locking in current rates for future transactions, through forward-starting swaps or swaptions. 9.2.4 Matching assets and liabilities, by using a swap contract so that fixed-rate debt is matched with fixed-rate assets and floating-rate debt is matched with floating-rate assets. 9.2.5 The City shall take into account the potential benefits of swap transactions in conjunction with debt issuances by recognizing that in the proper circumstances they can have a positive effect on the City's financial position. 93 Potential Risks: Interest rate swaps involve certain risks that shall be considered when doing an analysis. Prior to submitting a swap agreement to City Council for approval, the potential risk factors will be examined and analyzed. They will be presented as part of the overall staff report in order to provide a full perspective of both the risks and benefits. There are five potential risk factors that encompass ten different separate elements: 9.3.1 Risk Factor#1: Cash flows and/or net revenues 9.3.1.1 Basis Risk: The risk that variable rate payments received will be less than variable rate payments they were desiuned to offset, because the variable rate payments received and the variable rate payments owed are based on different indexes, and the ratio between those indexes changes over time. 93.1.2 Tax Risk: The risk that the C it y's costs will raise because federal income tax rates fall,or because the tax exemption for municipal debt is eliminated or is modified in a way that reduces its value. 93.13 Yield Curve Risk: The risk is that the City's cash flow will be adversely affected because the slope of the yield curve is not as the City - 12 - anticipated when entering into the swap. This is an aspect of basis risk that may affect the termination value for swaps contacts. 9.3.1.4 Amortization Mismatch: The risk that the notional amount of the swap and the outstanding principal amount of the debt intended to be hedged will no longer be equal. Such mismatch may be a feature of the transaction at its inception or may be caused by subsequent events, such as redemption of bonds before maturity or termination of the swap before bond maturity. 9.3.2 Risk Factor#2: Balance Sheet 9.3.2.1 Termination Risk: The risk that the City will be required to make a payment based on the market value of the swap in connection with an unforeseen termination of the swap, at a time when the market value is negative to the issuer. 9.3.2.2 Collateral Posting Risk: The risk that the City will be required to post collateral, upon a downgrade of its credit rating or other trigger event a time when the market value is negative. 9.3.3 Risk Factor #3: Counterparty Risk 933.1 The risk that the counterparty will no longer perform its obligations under the contract, or that the counterparty's credit quality will decline to the point where there is uncertainty about its ability to perform. 9.3.4 Risk Factor#4: Future Financial Management 9.3.4.1 Market Access Risk: The risk that the City will be unable to obtain derivatives contracts when needed in the future on reasonably favorable terms, including new derivatives upon early or scheduled termination of existing hedges ("Rollover Risk"). 93.4.2 Loss of Flexibility: The risk that a swap contract will limit the issuer's debt management options in the future due to an inability to modify or terminate the swap without cost. 9.3.5 Risk Factor#5: Management Complexity 9.3.5.1 The risk that certain swap contracts may add a level of complexity to financial management that will require ongoing commitment of additional resources. The utilization of a financial advisory firm to assist or review transactions prior to entering into an arrangement may be required. 10.0 STATEMENTS OF INVESTMENT ACTIVITIES 10.1 Annual Statement of Investment Policy The City Treasurer shall annually render to the City Council and the Finance Committee of the City a statement of investment policy, which the City shall consider at a public meeting. Any - 13 - changes in the investment policy shall also be considered by the City Council of the City at a public meeting. 10.2 Quarterly Report of investments The City Treasurer shall render a quarterly report to the Finance Committee of the City and City Council. The quarterly report shall be so submitted within 30 days following the end of the quarter covered by the report. This report shall include the type of investment, issuer, date of maturity par and dollar amount invested on all securities, investments and moneys held by the City and shall additionally include a description of any of the City's funds, investments, or programs that are under the management of contracted parties, including lending programs. With respect to all securities held by the City and under management of any outside party that is not also a local agency or the State of California Local Agency Investment Fund, the report shall also include a current market value as of the date of the report, and shall include the source of this same valuation. For local agency investments that have been placed in the State of California Local Agency Investment Fund, in National Credit Union Share Insurance Fund-insured accounts in a credit union, in accounts insured or guaranteed pursuant to Section 14858 of the California Financial Code, or in Federal Deposit Insurance Corporation-insured accounts in a bank or savings and loan association, in a California County investment pool, or any combination of these, the City Treasurer and the Treasurer's Department may supply to the City Council and Finance Committee the most recent statements received by the City from these institutions. The quarterly report shall state compliance of the portfolio to this Investment Policy, or the manner in which the portfolio is not in compliance. The quarterly report shall include a statement denoting the ability of the City to meet its budgeted expenditure requirements for the next six months, or provide an explanation as to why sufficient money shall, or may, not be available. In the quarterly report, a subsidiary ledger of investments may be used in accordance with accepted accounting practices. 10.3 Monthly Investment Transaction Report The authority of the City Council to invest or to reinvest funds of the City, or to sell or exchange securities so purchased has been delegated for a one-year period by the City Council to the City Treasurer, who shall thereafter assume full responsibility for those transactions and shall make a timely monthly report of those transactions to the City Council. 11.0 CONFLICT OF INTEREST No City employee shall, outside of regular working hours, engage in any professions, trade, business or occupation which is incompatible or involves a conflict of interest with his/her duties as a City Officer or employee. - 14 - 12.0 PUBLIC INQUIRY The City Treasurer's portfolio and related transactions are a matter of public record. Any member of the public may receive a copy of the portfolio or this Investment Policy by requesting a copy at the Treasurer's Office. The Treasurer may charge a fee for the copy, as allowed by law. 13.0 ANALYSIS OF PROSPECTIVE INVESTMENTS Due to the complexity of the various investment instruments available and uncertainty of market conditions the Treasurer may seek professional advice in making investment decisions in order to optimize investment selections. 14.0 SAFEKEEPING As required by California Government Code Section 53601 all investment instruments in a negotiable, bearer, registered, or nonregistered format, shall be delivered to the City's custodial bank by using book entry or physical delivery. The "delivery vs. payment" purchase procedure shall be used. The City's custodial bank for safekeeping of the bonds, notes, bills, debentures, obligations, certificates of indebtedness, warrants, or other evidences of indebtedness in which the money of the City is invested pursuant to this policy shall be one of the following: (a) a federal or state association (as defined by Section 5102 of the Financial Code), (b) a trust company or a state or national bank located within California, (c) the Federal Reserve Bank of San Francisco or any branch thereof within California, (d) any Federal Reserve Bank, or (e) with any state or national bank located in any city designated as a reserve city by the Board of Governors of the Federal Reserve System. 15.0 BROKERIDEALER AND DEPOSITORY INSTITUTION RELATIONSHIPS 15.1 Approved List of Broker/Dealer Institutions Subject to Section 7.0, the City Treasurer shall approve and maintain a list of broker/dealers and depository institutions authorized to provide investment and other services to the City. All investments must be made with institutions that have been approved by the City Treasurer prior to investing. 15.2 Broker/Dealer Commissions and Fees Chareeable to the City All broker/dealers who transact with the City and buy and sell securities on the City's behalf shall earn a commission or charge a fee not to exceed an amount deemed prudent and reasonable by the Financial Industry Regulatory Authority("FINRA") and what is customary in the industry for the types of securities being purchased by the City. - 15 - 15.3 Deposit and Investment of Funds of the City All depository institutions that do business with the City shall be in compliance with the requirements of Article 2, commencing with Section 53630, of the Government Code of the State of California, concerning the deposit of funds, including the overall creditworthiness and credit ratings requirements of the sections of that Article. - 16 - RECEIVED RECEIVED APR 26 2017 APR 2 7 2017 CITY ADMINISTRATION CITY CLERK'S OFFICE STAFF REPORT VERNON PUBLIC UTILITIES DATE: May 2, 2017 TO: Honorable Mayor and City Council FROM: Kelly Nguyen, General Manager of Public Utilities.0 RE: A Resolution Lifting the Drought Restrictions per Executive Order B40-17 Recommendation A_ Find that adopting the proposed resolution 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; and even if it were considered to be a "project," the activity would be categorically exempt from CEQA review under CEQA Guidelines section 15307,because it is an action taken by a regulatory agency, as authorized by state law, to assure the "maintenance, restoration, or enhancement" of natural resources and includes procedures to protect the environment; and B. Adopt a resolution lifting the drought restrictions per Executive Order B-40-17 passed by the Governor of the State of California. Background On June 2, 2015 City Council approved Resolution No. 2015-34 declaring a phase II water supply shortage pursuant to section 25.104 of the Vernon Municipal Code in in response to persistent drought conditions in the State of California, on July 15, 2014, the State Water Resources Control Board ("SWRCB") approved Resolution No. 2014-0038 that adopted California Code of Regulations, Title 23, Sections 863, 864, and 865. On April 7, 2017, Governor Jerry Brown issued Executive Order B-40-17 lifting the drought emergency for most of the state, while asking Californians to make conservation a way of life by continuing to use water responsibly. All restrictions,other than the state mandated prohibitions, were lifted effective April 7, 2017. The State Water Board permanently prohibits wasteful practices, such as hosing off sidewalks, driveways and other hardscapes, washing automobiles with hoses not equipped with a shut-off Page 1 of 2 nozzle, operating a fountain or decorative water feature, unless the water is part of a recirculating system, watering outdoor landscapes in a manner that causes excess runoff, and using potable water to irrigate ornamental turf on public medians. While Governor Brown formally ended California's drought emergency, weather patterns remain unpredictable and drought conditions could return. We are asking customers to continue efficient, water-saving practices to make conservation a way of life. Fiscal Impact There is no fiscal impact. Attachment(s) 1. Proposed Resolution 2. Governor's Executive Order B-40-17 Page 2 of 2 Exrrutitte igepartmeut �tatc of ifalifnrnio EXECUTIVE ORDER B-40-17 WHEREAS California has endured a severe multi-year drought that has threatened the water supplies of communities and residents,devastated agricultural production in many areas,and harmed Fish,animals and their environmental habitats;and WHEREAS Californians responded to the drought by conserving water at unprecedented levels, reducing water use in communities by more than 22% between June 2015 and January 2017; and WHEREAS the State Water Resources Control Board,the Department of Water Resources, the Department of Fish and Wildlife,the Office of Emergency Services, and many other state agencies worked cooperatively to manage and mitigate the effects of the drought on our communities, businesses,and the environment;and WHEREAS the State provided 86,344,584 gallons of water to fill water tanks for communities suffering through drought-related water shortages, outages,or contamination,and provided emergency assistance to drill wells and connect communities to more robust water systems;and WHEREAS the State took a number of important actions to preserve and protect fish and wildlife resources, including stream and species population monitoring,fish rescues and relocations, infrasMicture improvements at trout and salmon hatcheries,and infrastructure to provide critical habitat for waterfowl and terrestrial animals;and WHEREAS the State established a Statewide Water Efficiency and Enhancement Program for agricultural operations that provides financial assistance for the implementation of irrigation systems that save water; and WHEREAS water content in California's mountain snowpack is 164 percent of the season average;and WHEREAS Lake Oroville,the State Water Projects principal reservoir, is 101 percent of average, Lake Shasta, the federal Central Valley Projects largest reservoir, is at 110 percent of average,and the great majority of California's other major reservoirs are above normal storage levels;and WHEREAS despite winter precipitation,the effects of the drought persist in areas of the Central Valley, including groundwater depletion and subsidence; and WHEREAS our changing climate requires California to continue to adopt and adhere to permanent changes to use water more wisely and to prepare for more frequent and persistent periods of limited water supply, and WHEREAS increasing lorgi term water conservation among Californians, improving water use efficiency within the 5tate's communities and agricultural production,and strengthening local and regional drought planning are critical to Califomia's resilience to drought and climate change. NOW,THEREFORE,1,EDMUND G.BROWN JR.,Governor of the State of California, in accordance with the authority vested in me by the Constitution and statutes of the State of California,do hereby TERMINATE THE JANUARY 17,2014 DROUGHT STATE OF EMERGENCY for all counties in California except the Counties of Fresno, Kings,Tulare,and Tuolumne. I FURTHER ORDER THAT: 1. The orders and provisions contained in my April 25, 2014 Emergency Proclamation, as well as Executive Orders B-26-14, B-28-14, B-29-15, and B-36-15 are rescinded. 2 The orders and provisions contained in Executive Order B-37-16, Making Water Conservation a California Way of Life, remain in full force and effect except as modified by this Executive Omer. 3. As required by the State Emergency Plan and Government Code section 8607(f),the Office of Emergency Services, in coordination with other state agencies, shall produce an after-action report detailing the State's response to the drought and any lessons leamed in carrying out that response. MAINTAINING CONSERVATION AS A WAY OF LIFE 4. The State Water Resources Control Board(Water Board)shall continue development of permanent prohibitions on wasteful water use and requirements far reporting water use by urban water agencies, and to provide a bridge to those permanent requirements, shall maintain the existing emergency regulations until they expire as provided by the Water Code. Permanent restrictions shall prohibit wasteful practices such as; • Hosing off sidewalks,driveways and other hardscapes; • Washing automobiles with hoses not equipped with a shut-off nozzle; • Using non-recirculated water in a fountain or other decorative water feature; • Watering lawns in a manner that causes runoff, or within 48 hours after measurable precipitation;and • Irrigating ornamental turf on public street medians. 5. The Water Board shall rescind those portions of its existing emergency regulations that require a water supply stress test or mandatory conservation standard for urban water agencies. 6. The Department of Water Resources(Department)shah continue work with the Water Board to develop standards that urban water suppliers will use to set new urban water use efficiency targets as directed by Executive Order B-37-16. Upon enactment of legislation,the Water Board shall adopt urban water use efficiency standards that include indoor use, outdoor use,and leaks as well as performance measures for commercial, industrial,and institutional water use. The Department shall provide technical assistance and urban landscape area data to urban crater suppliers for determining efficient outdoor use. 7. The Water Board and the Department shall continue to direct actions to minimize water system leaks that waste large amounts of water. The Water Board,after funding projects to address health and safety,shall use loans from the Drinking Water State Revolving Fund to prioritize local projects that reduce leaks and other water system losses. 8. The Water Board and the Department shall continue to take actions to direct urban and agricultural water suppliers to accelerate their data collection,improve water system management, and prioritize capital projects to reduce water waste. The Califomia Public Utilities Commission is requested to work with investor-owned water utilities to accelerate work to minimize leaks. 9_ The Water Board is further directed to work with state agencies and water suppliers to identify mechanisms that would encourage and facilitate the adoption of rate structures and other pricing mechanisms that promote water conservation. 10.All state agencies shall continue response activities that may be needed to manage the lingering drought impacts to people and wildlife. State agencies shall increase efforts at building drought resiliency for the future, including evaluating lessons leamed from this current drought, completing efforts to modemize our infrastructure for drought and water supply reliability, and shall take actions to improve monitoring of native fish and wildlife populations using innovative science and technology_ CONTINUED DROUGHT RESPONSE IN FRESNO,KINGS,TULARE,AND TUOLUMNE COUNTIES 11.The Water Board will continue to prioritize new and amended safe drinking water permits that enhance water supply and reliability for community water systems facing water shortages or that expand service connections to include existing residences facing water shortages. 12.The Department and the Water Board will accelerate funding for local water supply enhancement projects and will continue to explore if any existing unspent funds can be repurposed to enable near-term water conservation projects. f, 13.The Water Board will continue to work with local agencies to identify communities that may run out of drinking water, and will provide technical and financial assistance to help these communities address drinking water � W shortages. It will also identify emergency interconnections that exist among the State's public water systems that can help these threatened communities. The Department,the Water Board,the Office of Emergency Services, and the Office of Planning and Research will work with local agencies in implementing solutions to those water shortages. 14.For actions taken in the Counties of Fresno, Kings, Tulare,and Tuolumne pursuant to directives 11-13,the provisions of the Government Code and the Public Contract Code applicable to state contracts, including, but not limited to,advertising and competitive bidding requirements, as well as DivOjon 13(commencing with section 21000)of the Public Resources Code and regulations adopted pursuant to that Division, are hereby suspended. These suspensions apply to any actions taken by state agencies,and for aeons taken by local agencies where the state agency with primary responsibility for implementing the directive concurs that local action is required,as well as for any necessary permits or approvals required to complete these actions. 15.California Disaster Assistance Act Funding is authorized until June 30. 2017 to provide emergency water to individuals and households who are currently enrolled in the emergency water tank program. 16.State departments shall commence all drought remediation projects in Fresno,Kings, Tulare, and Tuolumne Counties within one year of the date of this Executive Order. This Executive Order is not intended to, and does not,create any rights or benefits, substantive or procedural,enforceable at law or in equity,against the State of California, its agencies,departments,entitles,officers,employees,or any other person. I FURTHER DIRECT that as soon as hereafter possible, this Osier be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Order. IN WITNESS WHEREOF I have hereunto set my hand and caused the Great Seal of the State of Califomia to be affixed this 7th day of April 2017. EDMUND G. JR. Govemof of C farnia Arrr=sr ALEX PADILLA Secretary of State AV-, RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON LIFTING THE DROUGHT RESTRICTIONS PER EXECUTIVE ORDER B-40-17 WHEREAS, in response to persistent drought conditions in the State of California, on July 15, 2014, the State Water Resources Control Board ("SWRCB" ) approved Resolution No. 2014-0038 that adopted California Code of Regulations, Title 23, Sections 863, 864, and 865 (the "Regulations") ; and WHEREAS, on May 5, 2015, the SWRCB approved Resolution No. 2015-0032 establishing further restrictions on potable water use in response to California' s ongoing drought; and WHEREAS, on June 2, 2015, the City Council of the City of Vernon adopted Resolution No. 2015-34 declaring a Phase II Water Supply Shortage pursuant to Section 25 . 104 of the Vernon Municipal Code; and WHEREAS, on April 7, 2017, Governor Jerry Brown issued Executive Order B-40-17 ("Executive Order" ) lifting the drought emergency for most of the state, while asking Californians to make conservation a way of life by continuing to use water responsibly; and WHEREAS, effective April 7, 2017, all restrictions, other than the state mandated prohibitions, have been lifted; and WHEREAS, by memorandum dated May 2, 2017, the General Manager of Public Utilities has recommended the City Council lift the drought restrictions pursuant to the Executive Order; and WHEREAS, the City Council of the City of Vernon desires to lift the drought restrictions and encourages all residents and businesses within the City of Vernon to continue efficient, water saving practices to make conservation as a way of life. 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 ; and even if it were considered to be a "project, " the activity would be categorically exempt from CEQA review under CEQA Guidelines section 15307, because it is an action taken by a regulatory agency, as authorized by state law, to assure the "maintenance, restoration, or enhancement" of natural resources and includes procedures to protect the environment. SECTION 3 : The City Council of the City of Vernon hereby lifts the drought restrictions per Executive Order B-40-17. 2 - 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 2nd day of May, 2017 , Name : Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: R Brig n, Deputy City Attorney - 3 - STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, , City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, May 2, 2017, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of May, 2017, at Vernon, California. City Clerk / Deputy City Clerk (SEAT,) - 4 - r kCEIVED APR 2 7 2017 RSc1E1VL XT 4 D CITY CLERK'S OFFICE AP,q ,�� 70f7 STAFF REPORT PUBLIC WORKS, PUBLIC UTILITIES, AND FINANCE' DATE: May 2, 2017 TO: Honorable Mayor and City Council FROM: Kevin Wilson,interim Director of Public Works`v`) Originator: Sergio CanaleAssistant Planner; and Kelly Nguyen,General Manager of Public Utilities k.bf�_ Originator: Ali Nour,Utilities Engineering Manager; and William Fox, Director of Finance ' Originator: Masami Hign, Assistant Director of Finance RE: Ordinance Amending Various Sections of the Vernon Municipal Code to Update Regulations on: (1) Segregated Utility Funds; (2) Wireless Telecom Companies; (3) Building Setback Requirements; and (4) Outdoor Advertising Adjacent to the I-710 Freeway. Recommendation A. Find that the proposed action is exempt under the California Environmental Quality Act ("CEQA") review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable 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 2, 22, 24, and 26 of the Vernon Municipal Code ("VMC") to update regulations on: (1) Segregated Utility Funds; (2) Wireless Telecom Companies; (3) Building Setback Requirements; and (4) Outdoor Advertising Adjacent to the I-710 Freeway. Background • Segregated Utility Funds On March 21, 2017, the City Council adopted Ordinance No. 1240 which, among other things, transferred oversight of the water division from the Public Works Department to the Public Utilities Department. The transference prompted a review of the City's various utility funds, and in furtherance of the interests of efficient, effective and economical conduct of the City's business, as well as to enhance the City's fiscal accountability, it was proposed that clarification of each utility fund's independence — with regard to their respective assets, liabilities, and equities — was advisable. Therefore, the additions and amendments to Chapter 2 of the VMC have been proposed to make clear the funds for the electric, gas, water, and fiber optics utilities shall be segregated, budgeted, and accounted for in separate funds. The Public Utilities Department was reorganized for better oversight and management of the day-to-day activities of such independent utilities and will not be used in any manner, shape, or form to commingle any of the assets, liabilities, or equities of each independent utility. • Wireless Telecom Regulations Over the past year, the City has seen a significant increase in the number of wireless telecommunications companies seeking to install facilities, including but not limited to poles, antennas, and conduits, in and around the City — both on private property and in the City's public right-of-way. Federal and state laws have evolved with respect to the ability of such companies to expand their telecommunications networks, subject to local regulation, which is sometimes pre-empted by federal or state law. To the extent permissible under federal and state law, the City has an interest in regulating the proliferation of telecommunications networks and facilities in the City, especially in the public right-of-way, and to that end, should update, among other parts of the VMC, chapter 22 and 26 (the "Encroachment Ordinance" and "Zoning Ordinance," respectively), in order to better align with federal and state laws and regulations. For example, the ordinance proposes: o Updates and clarifications to the definitions of"public street" and "right-of-way" in the Encroachment Ordinance; o Replacement of the terms "cell tower" and "telecommunications antenna" with "base station," "wireless towers," and "wireless telecommunications facilities" in both the Zoning and Encroachment Ordinances; o Clarification of permitting requirements for entities exempt from licensing and franchising encroachment requirements; o Expansion of the category of unacceptable encroachments; and o Co-location requirement for wireless telecommunications facilities. • Outdoor Advertisin Adiacent to the 1-710 Freeway For the past year the City has been in negotiations with the property owner at 3030 Atlantic Boulevard, Magellan Atlantic I, LLC ("Magellan"), on a development agreement to allow, among other things, the replacement of an existing static billboard with a new digital billboard along the I-710 freeway. As part of these negotiations, Magellan has requested a change to certain Zoning Ordinance provisions — namely, (i) an increase in the maximum height of billboards facing the I-710 freeway from 35 to 50 feet and (ii) an increase in the maximum distance between the two faces of a V-shaped billboard (i.e., greater than 35 feet at their widest point). Magellan's proposed digital billboard will be placed near the apex of the curve in the I-710 freeway. Because of this curve on the freeway, the proper viewing angle of the sign requires the width between the signs to be increased beyond the 35 feet prescribed in the Zoning Ordinance. The City did not contemplate a sign being placed on a curve when it developed its standards and Page 2 of 3 is of the opinion that this provision should be changed. Rather than contemplate every possible curvature that could be faced when placing a sign in order to come up with a standard, City staff is recommending removing the maximum distance (i.e., angle) requirement for V-shaped signs from the Zoning Ordinance. This distance requirement could be negotiated and developed as part of the development agreement. Magellan's additional request for an increase of the maximum height of billboards permitted along the 1-710 freeway (as measured either from the ground elevation or from the elevation of the adjacent roadway) is reasonable. The increase in height will allow better visibility from both directions. At the lower elevation, the signs can be obscured by neighboring vehicles. Given the higher vehicular speeds on the freeway, a more visible sign appears to be appropriate. The fifty (50)-foot height is an industry standard for billboards and is permitted by many communities. City staff is proposing to change the height limitations only along the freeway corridor. All other billboards within the City would continue to be limited to a maximum height of thirty-five (35) feet. The proposed amendments will update the City's billboard regulations to align them better with standards in the billboard industry, as they relate specifically to such structures adjacent to freeways and whose primary purpose is to be viewed by motorists on freeways. • Buildinizz Setback Requirements In order to mitigate the risk of workplace injury or death, the California State Division of Occupational Safety and Health ("Cal/OSHA") requires that individuals working on the exterior of buildings (i.e., painting, window washing, etc.) be at least ten (10) feet from any high-voltage overhead power lines. Several buildings in the City are not set back from street curb faces at a distance sufficient to comply with this Cal/OSHA requirement. As a result, the City's Public Utilities Department must shut off the electricity to the electrical wires adjacent to buildings when customers wish to perform work on the exteriors of their buildings. Such shut-off scenarios are inconvenient and costly, not only for the Public Utilities Department, but for other affected customers. The proposed amendment to the VMC provides a solution moving forward: Increase the building setback distance requirement in the Zoning Ordinance between buildings and street curb faces from the current requirement of fifteen (15) feet to twenty-one (21) feet. Fiscal impact None. Attachment 1. Notice of Public Hearing 2. Proposed Ordinance Page 3 of 3 4305 Santa Fe Avenue City of Vernon Vernon,CA 90058 (323)583-8811 NOTICE OF PUBLIC HEARING 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&TU%]E:Tuesday,May 2,2017 at 9:00 a.m. (or as soon thereafter as the matter can be heard) SUBJECT: A fast reading,to adopt at a subsequent meeting,an ordinance amending various sections within Chapters 2,22,24,and 26 of the Vernon Municipal Code to(a)establish and clarify the independence of all City utility funds,as a follow-up to Ordinance No. 1240,which was approved and adopted by the City Council on March 14,2017; (b)update the City's Encroachment and Zoning Codes with respect to the installation and maintenance of wireless telecommunications facilities to better align with state and federal law;(c)update the City's Encroachment Code with respect to restrictions on those entities exempt from the City's licensing and franchising requirements;(d)update the City's Building Codes;(e)update the City's Zoning Code with respect to building and ancillary structure setback requirements;and(f)update the City's Zoning Code with respect to"V-shaped"double-faced signs and signs located near the I-710 freeway,which are designed to be primarily viewed from the I-710 freeway. REVIEW OF THE FILE: Subject documents are available for inspection at Vernon City Hall,City Cleric 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:http.11www.cityofvemon.orgls�ovemn-r.nUpubiic-n) etingsfcity:!gouncil Please send your comments and the name of the contact person to: Maria Ayala,City Clerk City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 (323)583-8811 Email:CityClerk@ci.vernon.ca.us if you challenge the adoption/approval of the above-referenced ordinance or any provision thereof in court,you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at,or prior to,the meeting. 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 notice of a public hearing. Dated:4/19/2017 "� 1vlaria Ayala.City derk ORDINANCE NO . 1242 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON (1) ADDING SECTION 2 . 49, RENUMBERING ALL SUBSEQUENT SECTIONS IN ARTICLE VIII OF CHAPTER 2 OF THE VERNON MUNICIPAL CODE ACCORDINGLY AND AMENDING OTHER SECTIONS THEREIN RELATING TO SEPARATE UTILITY FUNDS; (2) AMENDING CERTAIN DEFINITIONS OF SECTION 22 . 29 OF ARTICLE VI OF CHAPTER 22 OF THE VERNON MUNICIPAL CODE RELATING TO THE VERNON ENCROACHMENT ORDINANCE; (3) AMENDING SECTIONS 22 . 32 AND 22 . 33 OF ARTICLE VI OF CHAPTER 22 OF THE VERNON MUNICIPAL CODE RELATING TO LICENSE AND FRANCHISE REQUIREMENTS FOR ALL ENCROACHMENT PERMITTEES; (4) AMENDING SECTION 22 . 34 OF ARTICLE VI OF CHAPTER 22 OF THE VERNON MUNICIPAL CODE RELATING TO UNACCEPTABLE ENCROACHMENTS; (5) ADDING SECTION 22 . 91 OF ARTICLE VI OF CHAPTER 22 OF THE VERNON MUNICIPAL CODE RELATING TO CO-LOCATION OF WIRELESS TELECOMMUNICATIONS FACILITIES; (6) ADDING SECTION 24 . 11 (kk) OF ARTICLE I OF CHAPTER 24 OF THE VERNON MUNICIPAL CODE RELATING TO BUILDING CODE AMENDMENTS, ADDITIONS, AND DELETIONS AND RENUMBERING SUBSEQUENT SUBSECTIONS ACCORDINGLY; (7) AMENDING SECTION 24 . 60 OF ARTICLE IX OF CHAPTER 24 OF THE VERNON MUNICIPAL CODE RELATING TO ADOPTION OF THE MOST RECENT VERSION OF THE CALIFORNIA EXISTING BUILDING CODE; (8) AMENDING SECTION 24 . 64 OF ARTICLE IX OF CHAPTER 24 OF THE VERNON MUNICIPAL CODE RELATING TO ADOPTION OF CHAPTER A2 AND A5 OF THE MOST RECENT VERSION OF THE INTERNATIONAL EXISTING BUILDING CODE; (9) AMENDING, ADDING, AND DELETING CERTAIN DEFINITIONS IN SECTION 26 . 2 OF ARTICLE II OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE RELATING TO THE VERNON ZONING ORDINANCE; (10) AMENDING SECTION 26 . 4 . 1-2 OF ARTICLE IV OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE RELATING TO USES PERMITTED OF RIGHT; (11) AMENDING SECTION 26 . 4 . 1-7 OF ARTICLE IV OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE RELATING TO DEVELOPMENT AND PERFORMANCE STANDARDS; (12) AMENDING SECTION 26 . 4 . 1-8 OF ARTICLE IV OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE RELATING TO SITE PLANNING STANDARDS; (13) AMENDING SECTION 26 . 9 . 3 OF ARTICLE IX OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE RELATING TO GENERAL CONDITIONS OF OFF--SITE OUTDOOR ADVERTISING STRUCTURES ADJACENT TO AND INTENDED TO BE VIEWED FROM THE I-710 FREEWAY; AND (13) REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH WHEREAS, the City of Vernon (the "City" ) is a municipal corporation and a chartered city of the State of California duly organized and existing under its Charter and the Constitution of the State of California; and WHEREAS, on March 21, 2017, the City Council of the City of Vernon adopted Ordinance No. 1240, which, among other things, transferred oversight and responsibility for customer-facing water utility service from the Public Works Department to the Public Utilities Department; and WHEREAS, the passage of Ordinance No. 1240 has prompted a review of the City's various utility funds, and in furtherance of the interests of the efficient, effective and economical conduct of the City's business, as well as enhancing the City' s fiscal accountability over its utility funds, each utility of the City shall remain independent with its assets, liabilities, and equities segregated, budgeted, and accounted for in separate funds, namely the electric, gas, water, and fiber optics utilities; and WHEREAS, the Public Utilities Department was reorganized for better oversight and management of the day-to-day activities of such independent utilities and will not be used in any manner, shape, or form to commingle any of the assets, liabilities, or equities of each independent utility; and WHEREAS, the City Council of the City of Vernon has adopted Comprehensive Encroachment Ordinance No. 796, as amended, (at Article VI of Chapter 22 of the Vernon Municipal Code) (the "Encroachment Ordinance" ) to regulate and restrict third parties' ability to go upon, over, under, or use any public street or right-of-way in such a manner as to prevent, obstruct, or interfere with the normal use of that public street or right- - 2 - of-way; and WHEREAS, the City Council of the City of Vernon has adopted Comprehensive Zoning Ordinance No. 1227, as amended, (at Articles I through XI of Chapter 26 of the Vernon Municipal Code) (the "Zoning Ordinance") to designate, regulate, and restrict the use, location, and size of buildings, ancillary structures, and land for industrial uses and other permitted purposes and to establish performance and development standards in order to protect the public health, safety, and welfare; and WHEREAS, over the past year, the City has seen a significant increase in the number of wireless telecommunications companies seeking to install facilities, including but not limited to poles, antennas, and conduits, in and around the City - both on private property and in the City' s public right-of-way; and WHEREAS, federal and state law have evolved with respect to such companies' ability to expand their telecommunications networks, subject to local regulation, which is sometimes pre-empted by federal or state law; and WHEREAS, to the extent permissible under federal and state law, the City has an interest in regulating the proliferation of telecommunications networks and facilities in the City, especially in the public right-of-way, and to that end, should update, among other parts of its Municipal Code, the Encroachment and Zoning Ordinances in order to better align with federal and state laws and regulations; and WHEREAS, the Zoning Code contains comprehensive regulations for the development and operation of off-site commercial outdoor advertising structures (i.e. , billboards) ; and WHEREAS, certain restrictions on billboards designed and located to be primarily viewed from the I-710 freeway, are not aligned with current industry standards; and - 3 WHEREAS, by memorandum dated May 2, 2017, the Director of Public works in conjunction with the General Manager of Public Utilities and the Director of Finance have recommended the adoption of an ordinance amending various sections of the Encroachment and Zoning Ordinances, as well as the Vernon Building Code, to (1) more closely and specifically regulate entities, including but not limited to wireless telecommunications companies, seeking to install their wireless telecommunications facilities in the City; and (2) update the City' s regulations to align them better with standards in the billboard industry, as they relate specifically to such structures adjacent to freeways and whose primary purpose is to be viewed by motorists on freeways; and WHEREAS, in order to mitigate the risk of workplace injury or death, the California State Division of Occupational Safety and Health ( "Cal/OSHA" ) requires that individuals working on the exterior of buildings (i .e. , painting, window washing, etc. ) be at least ten (10) feet from any high-voltage overhead power lines; and WHEREAS, several buildings in the City are not set back from street curb faces at a distance sufficient to comply with the above Cal/OSHA requirement; and WHEREAS, as a result, the City' s Public Utilities department must shut off the electricity to the electrical wires adjacent to buildings when customers wish to perform work on the exteriors of their buildings; and WHEREAS, such shut-off scenarios are inconvenient and costly, not only for the Public Utilities department, but for other affected customers; and WHEREAS, one solution moving forward is to amend the building - 4 - setback requirement in the Zoning Ordinance by increasing the distance between buildings and street curb faces from the current requirement of fifteen (15) feet to twenty-one (21) feet; and WHEREAS, a duly noticed public hearing has been held to consider the proposed ordinance changes and public testimony has been received and considered; and WHEREAS, Chapter 4 . 1 (f) and (h) of the Charter of the City of Vernon provides that an ordinance shall amend a code section or repeal any ordinance or code section 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 the above recitals are true and correct . SECTION 2 : The Vernon Municipal Code is hereby amended as set forth in Exhibit A which is attached hereto and incorporated by reference. SECTION 3 : Any ordinance or parts of ordinances in conflict with this Ordinance are hereby repealed. SECTION 4 : 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. SECTION 5: Book of Ordinances. The City Clerk or Deputy - 5 - 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 6 : 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 2017 . Name : Title : Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attorney 6 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. 1242 was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, May 2, 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 2017, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) 7 - EXHIBIT A EXHIBIT "A" CHAPTER 2 Administration Article VIII Separate Funds Sec. 2 .49. Fund Defined. For purposes of this Article VIII, as well as Articles V and VI, "fund" shall mean a fiscal and accounting entity with a self-balancing set of accounts that records cash and other financial resources, all related liabilities and residual equities or balances, and changes therein, and that are segregated for the purpose of carrying on specific activities or obtaining certain objectives in accordance with applicable regulations, restrictions, or limitations. Sec. 2 .4450-2 . Fiber Optics Fund. The City Council of the City of Vernon hereby ratifies the establishment and er-eatien of a new fun „9 :�3,.a "Fiber Optics Fund'L that eemmeneed egerating in fiscal year 2003 290 shall be used for the collection of revenues and payment of expenditures for fiber optics- related services and that shall remain separate and apart from other funds . Sec. 2."64. Water Fund. The City Council of the City of Vernon hereby ratifies the establishment of Water I and II (CMD) Funds that shall be used for the collection of revenues and payment of expenditures for water- related services and that shall remain separate and apart from other funds . Sec. 2."65. Electric Fund. The City Council of the City of Vernon hereby ratifies the establishment of the-milie-Utilities—Departmen department-e€the Gity ef VeExxea and the establishment of an Publie Util tieB Depart..en Electric Fund to be used for the collection of revenues and the payment of expenditures for sai department , exeepr= €er sueh relsr=edee water em s-lectric-related services and that shall remain separate and apart from other funds. Sec. 2.83"". Gas Fund. The City Council of the City of Vernon hereby ratifies the establishment and ereatien of a new ftmd entitled nGas Fund"— that shall be used for the collection of revenues and payment of expenditures for gas-related services and that shall remain separate and apart from other funds. 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 - Publie Ut-jilties Electric CHAPTER 22 Streets and Sidewalks ttt Article VI Encroachments Sec. 22 .29 . Definitions. Public Street. Any public street, way, place, alley, sidewalk, part, square, plaza, or any other similar public property owned or controlled by the City or dedicated to the public for street purposes. This definition does not include public utility easements, public service easements granted to the City, or any City-owned structures located upon, over or under the public street, including but not limited to utility poles, street light poles, traffic lights, and conduits . Right-of-way. All land or interest therein which by deed, conveyance, agreement, easement, dedication, usage or process of law is reserved for or dedicated to the use of the general public for street purposes. This definition does not include public utility easements, public service easements granted to the City, or any City- owned structures located upon, over or under the right-of-way, including but not limited to utility poles, street light poles, traffic lights, and conduits . Encroach. Includes going upon, over, under, or using any public street or right-of-way in such a manner as to prevent, obstruct, or interfere with the normal use of that public street or right-of-way, including but not limited to the performance thereon of any of the following acts : (a) Excavating or disturbing the public street or right of-way; (b) Constructing, placing, or maintaining sidewalks, pathways, driveways, curbs, gutters, street surfaces, retaining walls, storm drains, culverts, highway lights or lighting systems, or other highway structures; (c) Erecting or maintaining overhead conveyors, ports, signs, poles, fences, handrails, walks, loading or unloading platforms or chutes, canopies or any projection from buildings or any other similar structure; (d) Laying, constructing, reconstructing, repairing, or opening pipe, conduit, ducts, tunnels, manholes, vaults, buried cables, wire, sprinkler systems, sewer connections, test holes, rails or any other similar structure; (e) Planting any tree, shrub, grass or other growing thing within the public street or right-of-way; (f) Placing or leaving on the public street or right-of-way any rubbish, brush, earth or other material of any nature whatever; (g) Surveying or the placement of survey monuments; (h) Attaching to or imbedding in any bridge or viaduct, any object, pipe, or conduit; (i) Placing or leaving on the right-of-way any liquid or semi- liquid substance; (j) Constructing, placing, planting or maintaining any structure, embankment, excavation, tree or other object adjacent to the public street or right-of-way which causes or will cause an encroachment; (k) Staging or parking construction related vehicles as part of construction operations for two or more consecutive days. (1) Installing a Base Station, Wireless Tower, or Wireless Telecommunications Facility. City. The City of Vernon, California. City Council. The City Council of the City. City Clerk. The City Clerk of the City. Traffic Engineer. The City engineer of the City, or his designee. Utility. Any private company or corporation, or governmental agency, municipal department or joint powers authority engaged in providing a service to the general public including gas, electricity, telephone, water, or railroad and any such company, corporation, governmental agency, municipal department or joint powers authority having obtained a certificate of public convenience and necessity from the Public Utilities Commission of the State of California, or having obtained any similar certificate issued by a federal agency having jurisdiction over such utility. Permittee. Any person or persons, firm, company, corporation, association, public agency or corporation, or organization that proposes to or is actually doing work or encroaching upon a public street or right-of-way as herein defined and has been issued a permit for such encroachment by the traffic engineer. Licensee. Any person or persons, firm, company, corporation, association, or organization, that propose to maintain on the public street or right-of-way any structure on, above or below ground as herein defined, and has been granted a license for such encroachment by the City Council . Franchise holder. Any utility or its successors or assigns that proposes to maintain on the public street or right-of-way any structure on, above or below ground as herein defined, and has been granted a franchise for such encroachment by the City Council. Wireless Communications Facility. See Section 26 .2 .15 . Base Station. See Section 26 .2 .2 . Wireless Tower. See Section 26 .2 . 15 . Sec. 22.32. Encroachment to be authorized by license before issuance of permit; exceptions. Any encroachment that is to be maintained upon, over, or under the public street or right-of-way shall be authorized by a license and no application for a permit will be accepted nor permit issued to construct or put upon the public street or right-of-way such an encroachment unless the applicant has first been granted such a license by the City. Any applicant to whom the below licensing exceptions apply shall continue to be subject to and shall comply with Sections 22 . 66 through 22 .78, to the extent practicable and appropriate. Waiver of any of the foregoing requirements shall be left to the sound discretion of the traffic engineer. In addition, if the proposed term of encroachment is indefinite or if the same kind or type of encroachment is contemplated at various sites in the City, the license-exempt applicant shall enter into an encroachment agreement with the City, prior to the issuance of any permit . (a) This section shall not apply to applicants having a prior right to occupy the public street or right-of-way by grant or reservation or to utilities and governmental agencies. (b) A license shall not be required for building footings, movable awnings and appendages constructed within the following limits : Sec. 22.33. Utilities to obtain franchise for encroachment before issuance of permit. All utilities and governmental agencies providing a utility service shall obtain a franchise from the City in order to construct or maintain any encroachment upon, above, or under the public street or right-of-way and no application for an encroachment permit required by section 22 .31 in this article, will be accepted nor such encroachment permit issued to construct, put upon or maintain on the public street or right-of-way such encroachments unless the permittee has first been granted a franchise by the City, or has a prior right to occupy the public street or right-of-way by grant or reservation or is constitutionally exempt from such franchise requirement provided for herein. Any utility or governmental agency providing a utility service that is exempt from the franchise requirement shall continue to be subject to and shall comply with Sections 22 .79 through 22 . 87, to the extent practicable and appropriate. Waiver of any of the foregoing requirements shall be left to the sound discretion of the traffic engineer. In addition, if the proposed term of encroachment is indefinite or if the same kind or type of encroachment is contemplated at various sites in the City, the franchise-exempt applicant shall enter into an encroachment agreement with the City, prior to the issuance of any permit. r*� Sec. 22.34. Unacceptable encroacbments. No applications for permit, license or franchise will be accepted nor permit issued for constructing or maintaining a loading or unloading platform or chute upon a public street or right-of-way, or for erecting therein or thereon a post, pole, column or structure for support for advertising signs, or for erecting therein or thereon a Wireless Tower or pole or structure greater than fifty (50) feet in height, or for erecting therein or thereon any aboveground pole where telephone lines are underground, or for placing therein or thereon any structure, equipment, or facility that will have a significant adverse impact on the use of the public street or right-of-way, including but not limited to, the safe movement and visibility of vehicles and pedestrians, or on the City' s ability to access, maintain, or repair the public street or right-of-way, and any such installation is an illegal encroachment. Sec. 22 .91. Co-location of Wireless Telecommunications Facilities. Any business seeking to install Wireless Telecommunications Facilities in the City, whether in the public Right-Of-Way or on private property, shall use its best good faith efforts to co-locate their Wireless Telecommunications Facilities on an existing Wireless Tower, and the owner of any such Wireless Tower shall use its best good faith efforts to accommodate any such co-location request . If a business is unable to co-locate, it must explain its inability in writing and in detail to the City and provide an RF propagation study to explain its need for installation in specific locations in the City. CHAPTER 24 Building and Construction **w Article I In General Sec. 24.11. Building Code amendments, additions, and deletions. (kk) Section 3108 . 1 of the 2016 Edition of the California Building Code is hereby amended to read as follows : 3108 .1 . General . Towers shall be designed and constructed in accordance with the provisions of TIA-222 . For structural design purposes, Wireless Towers (as defined at Section 26 .2 . 15) shall be considered to be a "Class III Structure" subject to an Importance Factor of 1.50, as set forth in Table 2-3, Importance Factors, of TIA- 222. Wireless Towers shall be designed for seismic loads; exceptions related to seismic design listed in Section 2 . 7.3 of TIA-222 shall not apply. In Section 2.6 .6 .2 of TIA 222, the horizontal extent of Topographic Category 2, escarpments, shall be 16 times the height of the escarpment. EXCEPTION: Single free-standing poles used to support antennas not greater than 75 feet (22, 860 mm) , measured from the top of the pole to grade, shall not be required to be noncombustible. (11) Section J101 of the 2016 Edition of the California Building Code is hereby amended to read as follows : .» *•t Article IX Existing Building Code Sec. 24.60. 203r 2016 California Existing Building Code adopted. The City of Vernon hereby adopts by reference Appendix A Chapter Al of the 2913 2016 California Existing Building Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 10, including the tables, indices, appendices, addenda and footnotes contained therein as the seismic strengthening provisions for unreinforced masonry bearing wall buildings for the City of Vernon. Except as otherwise provided herein, or as later amended, said California Existing Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth. iii Sec. 24.64. Chapter A2 and A5 of the 2012 2015 International Existing Building Code adopted. Chapter A2 of the 2912. 2015 International Existing Building Code, published by the International Code Council, Inc. , is hereby adopted as the minimum standard for seismic strengthening of tilt-up concrete wall buildings, and Chapter A5 of the 2012 2015 International Existing Building Code, published by the International Code Council, is hereby adopted as the minimum standard for seismic strengthening of concrete buildings . These standards are established as a minimum guideline for those property owners voluntarily selecting to retrofit their structures and shall not be construed as the City of Vernon mandated program. Except as otherwise provided herein, or as later amended, said 2012. 2015 International Existing Building Code® is hereby referred to and by such reference is incorporated herein as if fully set forth. CHAPTER 26 Zoning Article II Definitions Sec. 26.2.2. Definitions (B) . Base Station shall mean a structure or equipment at a fixed location that enables Federal Communications Commission-licensed or authorized wireless communications between user equipment and a communications network. The term does not encompass a Wireless Tower or any equipment associated with a Wireless Tower. The term includes, but is not limited to: (i) equipment associated with wireless communications services such as private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul; (ii) radio transceivers, antennas, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration (including distributed antenna systems and small-cell networks) ; (iii) any structure other than a Wireless Tower that, at the time the relevant application is filed with the City, supports or houses equipment described above in (i) - (ii) that has been reviewed and approved under the applicable zoning or siting process, or under another State or City regulatory review process, even if the structure was not built for the sole or primary purpose of providing such support. The term does not include any structure that, at the time the relevant application is filed with the City, does not support or house equipment described above in (i) - (ii) . Sec. 26.2.3. Definitions M . Gell gzeweE shall mean a i9trcuet-aice intended rze suppeLct equipment used Sec. 26.2.10. Definitions (P-Q) . Public Utilities shall mean facilities owned or operated by an entity that is not the City of Vernon, that is subject to governmental regulation such as the California Public Utilities Commission, and that provides an essential commodity or service such as water, power, transportation, or communication to the public. It shall include electrical substations, water or wastewater treatment plants, and similar facilities of public agencies or public utilities, but shall not include property used solely for teleeemffittnieatiens antennas, eel= tewers, and related eEpApmeat Wireless Communications Facilities. Sec. 26.2.13. Definitions (T) . Qutz , ctie—Fcr lee wens—Ceram}s s i a —a e v± ... ,,.:r r c __ Sec. 26.2.15. Definitions (N-Z) . Wireless Communications Facility shall mean a Base Station, and any equipment installed and owned by a third party used to deliver a service (other than a wireless communications service) to a wireless communications facility (e.g. , electric meter) , and the Wireless Tower, if any, associated with the same. Wireless Tower shall mean any structure built for the sole or primary purpose of supporting any Federal Communications Commission-licensed or authorized antennas and their associated facilities, including structures that are constructed for wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul, and the associated site. A freestanding structure, such as a monopole or lattice tower, built for the sole or primary purpose described above is a Wireless Tower. This definition does not include utility poles. Article IV Zones, Permitted Uses, Development Standards, and Site Planning Standards. Sec. 26.4.1-2. Uses Permitted of Right. The following uses of Buildings and land are permitted of right in the I Zone. (a) Industrial Use. (b) Data Centers . (c) Cold Storage Warehouses. (d) Industrial Gas Manufacturing. (e) Teleeemmunieatiens Antenna and Cell TeweFs-. Base Stations and Wireless Towers . (f) Warehouse Use (other than Cold Storage Warehouses) . (g) Wholesale Use. (h) Ancillary Use. Each occupant or user on the Property and each tenant in a multi-tenant Building shall be permitted to dedicate a portion of that Person' s space to an Ancillary Use in connection with that Person's Permitted Use, if the following criteria are satisfied: (2) The Permitted Use for such Person is that Person' s majority use. (3) The Ancillary Use is located upon the same Lot as that Person' s Permitted Use. (4) The Ancillary Use is used solely and exclusively by the Person for that Person' s Permitted Use. (5) Ancillary Use includes offices and showrooms ancillary to the Permitted Use, but does not include the right to sell at retail (Ancillary Retail Use) , but does include the right to sublease to a separate tenant office space only within an existing office area. Ancillary Use does not include Outdoor Storage and Activities. (6) The cumulative total area dedicated to all Ancillary Uses (including any Ancillary Retail Use permitted with a Minor Conditional Use Permit) shall not exceed twenty percent (20%) of the gross floor area occupied by a Permitted Use. (i) Any activity or use undertaken by the City. Sec. 26.4.1-7 . Development and Performance Standards. ... (a) (6) Co-location of Wireless Telecommunications Facilities . Any business seeking to install Wireless Telecommunications Facilities in the City, whether in the public Right-Of-Way or on private property, shall use its best good faith efforts to co-locate their Wireless Telecommunications Facilities on an existing Wireless Tower, and the owner of any such Wireless Tower shall use its best good faith efforts to accommodate any such co-location request . If a business is unable to co-locate, it must explain its inability in writing and in detail to the City and provide an RF propagation study to explain its need for installation in specific locations in the City. Sec. 26.4.1-8. Site Planning Standards. .._ (c) Building Setback. Every Building or Structure shall be set back not less than fifteen (IS) twenty-one (21) feet from the curb face, as shown on the Master Plan of Streets. .... (d) Ancillary Structure Setback. Where a Lot or parcel of land in any Zone or Overlay Zone abuts a Street as shown on the Master Plan of Streets, every Ancillary Structure on such Lot or parcel shall be set back as follows: (1) if the Ancillary Structure is equal to or greater than twenty (20) feet in height, it shall be set back not less than fifteen (1-5+twenty-one (21) feet from the curb face, as shown on the Master Plan of Streets; ._. Article IX Zoning Regulations for Off-Site Outdoor Advertising Structures. Sec. 26. 9.3. General Conditions. Sec. 26. 9. 3-1. Sign Dimensions. a. The sign face of an Outdoor Advertising Structure shall not exceed eight hundred fifty (850) square feet in area, including the border and trim, but excluding the base or apron supports and other structural members. b. Cutouts and other special advertising features or additions to a sign face shall not project more than five (5) feet above the maximum height limit. c. Bi-directional or double-faced signs shall be located on the same Outdoor Advertising Structure. For parallel double-faced signs, the distance between sign faces shall not exceed eight (8) feet. " deuble €-geed--signs, the distanee—between sign faees—shall-teat- emceed thirty five (35) feet at their widest peint and shall net emeeed eight(8) feet at their e1eseest peint. Sec. 26. 9. 3-4. Location. The location of the Outdoor Advertising Structures shall be restricted as follows : (a) An Outdoor Advertising Structure shall not be located within any required setback area of the Zone or Overlay Zone in which the Outdoor Advertising Structure is located. (b) Outdoor Advertising Structures shall not be located within five (5) feet of any Building or within ten (10) feet of any Lot line. (c) Outdoor Advertising Structures with Digital or Static Displays that are located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and are designed to be primarily viewed from the I-710 freeway are subject to the following standards: (1) An Outdoor Advertising Structure with a Digital Display that is located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and designed primarily to be viewed from the I-710 freeway shall not be located within five hundred (500) feet of another Outdoor Advertising Structure with a Static Display located on the same side of the freeway or within one thousand (1, 000) feet of another Outdoor Advertising Structure with a Digital Display located on the same side of the freeway and designed to be oriented toward the freeway; and (2) An Outdoor Advertising Structure with a Static Display that is located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and designed primarily to be viewed from the I-710 freeway shall not be located within five hundred (500) feet of any another Outdoor Advertising Structure located on the same side of the freeway and designed to be oriented toward the freeway. (3) Notwithstanding Sec. 26 . 9.3-3, the overall height of each Outdoor Advertising Structure shall not exceed fifty (50) feet, exclusive of cutouts or special additions, such height to be measured in the same manner as in Sec. 26. 9.3-3 .