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20180821 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.c ityo fvemon.org. Americans with Disabilities Act ("ADA"): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular City Council Meeting OF Tuesday, August 21, 2018, 09:00 AM C� City Hall, Council Chamber 4305 Santa Fe Avenue y Vernon, California nipUNPIN, p t`� Yvette Woodruff-Perez,Mayor William J. Davis,Mayor Pro-Tem Luz Martinez, Council Member Leticia Lopez, Council Member Melissa Ybarra, Council Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PUBLIC HEARING 1. Public Works An Ordinance of the City Council of the City of Vernon, California, adding Article VIII to Chapter 12 of the Vernon Municipal Code to Establish a Construction and Demolition Debris Recycling Program Recommendation: A. Find that approval of the proposed Ordinance is categorically exempt from California. Environmental Quality Act("CEQA')review under CEQA Guidelines Section 15308 ("actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance, Page 1 Regular City Council Meeting Agenda August 21,2018 restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment'). Here, the Ordinance involves amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an Ordinance amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling,by adding Article VIII to establish a construction and demolition debris recycling program. 1. Notice of Public Hearing- Construction&Demolition Debris Recycling Program 2. Ordinance - Establishing A Construction&Demolition Debris Recycling Program PRESENTATION 2. Police Department Swear-In Ceremony Reconmiendation: No action required by City Council. This is a presentation only. 3. Fire Department Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. 4. Human Resources Recognition of Retiring Employee -Fire Captain John A. Cusolito Recommendation: A. It is recommended that the City Council acknowledge and present a proclamation to retiring employee John A. Cusolito, Fire Captain, in recognition of his dedicated service to the City of Vernon. 1. Proclamation- John A. Cusolito 5. Human Resources Employee Service Pin Awards for July 2018 2 Page 2 Regular City Council Meeting Agenda August 21,2018 Recommendation: No action required by City Council This is a presentation only. 1. Service Pin List for July 2018 6. Fire Department Muscular Dystrophy Association(MDA)Presentation Presentation by: Fire Engineer, Paul Johnson, and MDA Representative Recommendation: No action required by City Council This is a presentation only. CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council Those items removed will be considered immediately after the Consent Calendar. 7. City Clerk Minutes of the Regular City Council Meeting held August 7, 2018 Recommendation: A. Receive and File City Council Minutes 08-07-18 8. Finance/Treasury Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) General Account Warrant Register No. 1489 to record voided Check No. 357056 in the amount of$23.81 issued 02/15/18 to Stevenson Jr, Kent. 2) General Account Warrant Register No. 1495 to record voided Check No. 357693 in the amount of$38.15 issued 05/10/18 to Herrera, Gustavo. 9. Finance/Treasury Approval of Operating Account Warrant Register No. 5 Covering the Period of July 31 through August 13, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 5 which totals $4,011,649.26 and consists of the following: 3 Page 3 Regular City Council Meeting Agenda August 21,2018 1) Ratification of electronic payments totaling$3,370,478.76. 2) Ratification of the issuance of early checks totaling$573,052.81. 3) Authorization to issue pending checks totaling$68,117.69. 1. Operating Account Warrant Register No. 5 10. Finance/Treasury Approval of City Payroll Warrant Register No. 746 Covering the Period of July 01 through July 31, 2018 Recommendation: A. Approve City Payroll Warrant Register No. 746 which totals $2,948,641.02 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling$2,334,012.37. 2) Checks and electronic fiord transfers (EFT)paid through General bank account totaling $614,628.65. 1. City Payroll Warrant Register No. 746 11. Fire Department Fire Department Activity Report for the Period of July 1 through July 15, 2018 Recommendation: A. Receive and file. 1. Fire Department Activity Report- 07/01/18 to 07/15/18 12. Police Department Federal Equitable Share Agreement and Annual Certification Report Recommendation: A. Find that granting authority to execute and submit the above-referenced agreement and related documents 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. Approve the Federal Equitable Share Agreement and Annual Certification Report, in substantially the same form as submitted herewith; and C. Authorize the Police Chief and City Administrator to execute the Federal Equitable Share Agreement and Annual Certification Report and submit to the Department of Justice and the Department of the Treasury on behalf of the City of Vernon. 1. FY 2018/2019 Equitable Sharing Agreement and Certification Form 4 Page 4 Regular City Council Meeting Agenda August 21,2018 13. Public Utilitie s Rejection of Competitive Bids Received for Power Transformer Bid Specification No. TR3-2018-VS Recommendation: A. Find that approval of the proposed rejection of competitive bids received for Power Transformer Bid Specification No. TR3-2018-VS is exempt from California.Environmental Quality Act("CEQA')review,because accepting, awarding, and rejecting bids is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project"as defined by CEQA Guidelines section 15378; and B. Reject all bids for"Specification No. TR3-2018-VS", a Notice Inviting Bids to fiimish and deliver one (1)Power Transformer to the Public Utilities Department, due to a typographical error in technical specifications. 14. Public Works Amendment No. 1 to the Services Agreement between the City of Vernon and So Cal Land Maintenance, Inc., for Grounds Maintenance Services (Contract CS-0601) Recommendation: A. Find that approval of the proposed amendment to the Agreement with So Cal Land Maintenance is exempt from the California.Environmental Quality Act(CEQA)review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore is not a`project' as defined by CEQA Guidelines, Section 15378; and B. Approve Amendment No. 1 to Contract CS-0601 for the purpose of providing a ninety(90) day extension to the Agreement with So Cal Land Maintenance and increasing the existing not-to-exceed amount of$96,600 by an additional$8,055, for a total contract value of$104,655; and C. Authorize the City Administrator to execute Amendment No. 1 to Contract CS-0601, in substantially the same form as submitted herewith, extending the termination date of the Agreement with So Cal Land Maintenance to September 30, 2018. 1. Amendment No. 1 to Services Agreement with So Cal Land Maintenance Inc. 15. Public Works Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC Recommendation: A. Find that the approval of the Master Encroachment Agreement(the "Agreement") is exempt under the California Environmental Quality Act(CEQA), in accordance with CEQA Guidelines 5 Page 5 Regular City Council Meeting Agenda. August 21,2018 Section 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC, in substantially the same form as submitted herewith, and C. Authorize the City Administrator to execute Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California.), LLC. 1. Encroachment Agreement No. 428 with Time Warner 16. Public Works Approval of Change Order No. 1 and Acceptance of Work related to Contract CS-0541 — Traffic Signal Maintenance FY2015 Project Completed by Aegis ITS Recommendation: A. Affirm that the action items related to the work of Aegis ITS for the Traffic Signal Maintenance FY2015 Project are categorically exempt under the California Environmental Quality Act(CEQA) in accordance with Section 15301,because this project only consists of maintenance and repair of the City's traffic signals and does not involve any expansion of existing facilities; and B. Approve Change Order No. 1 for the Traffic Signal Maintenance 2015 Project in the amount of $12,000 for extraordinary(emergency)work completed and extending the agreement for an additional one hundred twenty(120) days to ensure coverage of any outstanding invoices:and C. Authorize the City Administrator to execute Change Order No. 1 in substantially the same form as submitted herewith; and D. Accept the work of Aegis ITS as related to the Traffic Signal Maintenance FY 2015 Project, Contract No. CS-0541, and authorize the staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. 1. Change Order No. I for Contract CS-0541 with Aegis ITS 2. Notice of Completion for Contract CS-0541 with Aegis ITS 17. Public Works Acceptance of Work related to Contract CS-0804 -Citywide Slurry Seal, Phase V Project, Completed by Pe troche m Materials Innovation,LLC (PM 1) Recommendation: A. Affirm that accepting the work of Petrochem Materials Innovation, LLC, for the Citywide Shiny Seal, Phase V Project, Contract No. CS-0804, is categorically exempt under the California Environmental Quality Act(CEQA) in accordance with Section 15301, Existing Facilities,part(c), existing highways and streets, because the project is merely to repair existing streets; and 6 Page 6 Regular City Council Meeting Agenda. August 21,2018 B. Accept the work of Petrochem Materials Innovations, LLC (PMI)as related to the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. 1. Notice of Completion for Contract CS-0804 with PMI 18. Public Works Public Works Department July 2018 Monthly Building Report Recommendation: A. Receive and File. 1. Public Works Department July 2018 Building Report ORAL REPORTS City Administrator Reports—brief reports on activities and other brief announcements. City Council Reports—brief AB1234 reports, or report on:activities, announcements, or directives to staff. CLOSED SESSION 19. City Attorney CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) 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 16th day of August, 2018. By: Maria E. Ayala. City Clerk 7 Page 7 City Council Agenda Item Report Agenda Item No. COV-247-2018 Submitted by:Daniel Wall Submitting Department:Public Works Meeting Date:August 21, 2018 SUBJECT An Ordinance of the City Council of the City of Vernon, California, adding Article VIII to Chapter 12 of the Vernon Municipal Code to Establish a Construction and Demolition Debris Recycling Program Recommendation: A. Find that approval of the proposed Ordinance is categorically exempt from California.Environmental Quality Act ('CEQA')review under CEQA Guidelines Section 15308 ("actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment'). Here, the Ordinance involves amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an Ordinance amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, by adding Article VIII to establish a construction and demolition debris recycling program. Backgroud: The California.Waste Management Act of 1989 (California.Public Resources Code Sections 40000 et seq.)requires Cities and Counties to prepare, adopt and implement source reduction and recycling plans to reach landfill diversion goals, and to make substantial reductions in the volume of waste materials going to the landfills, or face fines up to $10,000 per day. In order to meet these goals, it is necessary that the City/County promote the reduction of solid waste, and reduces the stream of solid waste going to landfills. The waste from construction, demolition, and renovation of buildings represents a significant portion of the volume of waste in California.and much of this waste is particularly suitable for recycling and reuse. The establishment of a formal construction and demolition debris recycling program will assist the City in meeting its mandated landfill diversion goal Staff proposes the following changes to Chapter 12 Waste Management and Recycling of the Municipal Code, in salient part: • Covered projects are required to submit a waste management plan to the City at the time a permit application is submitted. • A"Covered project"is any new construction, or addition, alteration, demolition, or renovation project within the City that requires a permit, and any City project subject to the California.Public Contracts Code . 8 • Applicants for covered projects except for City projects are required to submit a diversion security deposit. • Deposits are refundable upon documentation of compliance with the applicant's approved waste management plan. • Applicants that have not demonstrated compliance with the approved waste management plan within 90 days of project completion shall forfeit their diversion security deposit. • Building permits will not be finalized until demonstrated compliance with the approved waste management plan or forfeiture of the diversion security deposit. • Forfeited security deposits shall be used for recycling and waste reduction programs and activities. The above proposed changes to the Municipal Code will allow for the establishment of a formal construction and demolition debris recycling program which is aligned with the City's mandated landfill diversion goal- Fiscal Impact: No fiscal impact. ATTACHMENTS • 1. Notice of Public Hearing- Construction&Demolition Debris Recycling Program • 2. Ordinance - Establishing A Construction&Demolition Debris Recycling Program 9 v r 4305 Santa Fe Avenue City of Vernon Vernon,CA 90058 . .. (323) 583-881 � 4 NOTICE OF PUBLIC HEARING REGARDING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON,ADDING ARTICLE VIII TO CHAPTER 12 OF THE VERNON MUNICIPAL CODE TO ESTABLISH A CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING PROGRAM The City of Vernon will conduct a Public Hearing,which you may attend. PLACE: Vernon City Hall City Council Chamber 4305 Santa Fe Avenue Vernon,CA 90058 DATE&TIME: August 21,2018 at 9:00 a.m. (or as soon thereafter as the matter can be heard) PURPOSE/SUBJECT: Consider the adoption of an ordinance adding Article VIH to Chapter 12 of the Vernon Municipal Code to establish a construction and demolition debris recycling program. DOCUMENTS Notice is hereby given that a hard copy of the proposed ordinance will be available for public review during normal business hours in the City Clerk Department, located FOR REVIEW: at 4305 Santa Fe Avenue,Vernon,California,between the hours of 7:00 a.m.and 5:30 p.m.Monday through Thursday. Please send your comments or questions to: Daniel Wall,Director of Public Works City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 (323)583-8811 Ext.305 Email:dwall@ci.vemon.ca.us PROPOSED CEQA FINDING: Staff will recommend that the City Council find that this action is not subject to California Environmental Quality Act (CEQA) review under CEQA Guidelines Section 15308 ("actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment"). Here, the proposed ordinance involves amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment. If you challenge the adoption of an ordinance adding Article VII1 to Chapter 12 of the Vernon Municipal Code to establish a construction and demolition debris recycling program,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 ext. 546. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. � 10 Dated: August 9,2018 Maria _ Ayal$,City ORDINANCE NO . AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, ADDING ARTICLE VIII TO CHAPTER 12 OF THE VERNON MUNICIPAL CODE TO ESTABLISH A CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING PROGRAM WHEREAS, the City of Vernon (the "City") is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California; and WHEREAS, the California Waste Management Act of 1989 (California Public Resources Code Sections 40000 et seq. ) requires Cities and Counties to prepare, adopt and implement source reduction and recycling plans to reach landfill diversion goals, and to make substantial reductions in the volume of waste materials going to landfills, or face fines; and WHEREAS, in order to meet these goals it is necessary that the City/County promote the reduction of solid waste and reduce the stream of solid waste going to landfills; and WHEREAS, the waste from construction, demolition and renovation of buildings represents a significant portion of the volume of waste in California and much of this waste is particularly suitable for recycling and reuse; and WHEREAS, by memorandum dated August 21, 2018, the Director of Public Works has recommended the adoption of an ordinance adding Article VIII to Chapter 12 of the Vernon Municipal Code establishing a construction and demolition debris recycling program; and WHEREAS, the establishment of a formal construction and demolition debris recycling program will assist the City in meeting 11 its mandated landfill diversion goal; 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, the City Council desires to add Article VIII to Chapter 12 of the Vernon Municipal Code to establish a construction and demolition debris recycling program. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct . SECTION 2 : The City Council finds that the adoption of this Ordinance is categorically exempt from California Environmental Quality Act ("CEQA") review under CEQA Guidelines Section 15308 ("actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment") . Here, the Ordinance involves amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment . SECTION 3 : Article VIII of Chapter 12, of the Vernon Municipal Code, is hereby added as set forth in Exhibit A which is attached hereto and incorporated by reference. SECTION 4 : Any ordinance, part of an ordinance, or code section in conflict with this Ordinance is hereby repealed. SECTION 5 : Severability. If any chapter, article, section 12 - 2 - 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 6 : Book of Ordinances . The City Clerk shall attest and certify to the adoption of this Ordinance and shall cause this Ordinance and the City Clerk' s certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk shall cause this ordinance to be published or posted as required by law. 13 - 3 - SECTION 7 : Effective Date . This Ordinance shall go into effect and be in full force and effect at 12 : 01 a.m. on the thirty- first (31st) day after its passage . APPROVED AND ADOPTED this day of , 2018 . Name : Title : Mayor / Mayor Pro-Tem ATTEST : Maria E . Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 14 4 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E . Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No . XXXX 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, August 21, 2018, 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 , 2018, at Vernon, California. Maria E . Ayala, City Clerk (SEAL) 15 - 5 - EXHIBIT A Article VIII . Waste Management Plan for Construction and Demolition Sec. 12 . 37 . Definitions . As hereinafter used in this article, the following words are defined as follows : "Applicant" means any person who applies to the City for the applicable permits to undertake any covered project . "Building Official" means the chief building official of the City. "Construction" means the building of any facility or structure or any portion thereof including any tenant improvements to an existing facility or structure . "Construction or demolition waste" ("C&D") means any solid waste, materials or debris used, discarded or generated as the result of construction, renovation, remodeling, repair or demolition operations, including without limitation, discarded packaging or containers and waste construction materials, whether brought on site for fabrication or used in construction or resulting from demolition, excluding liquid waste and hazardous waste . "Construction site or demolition site" means any real property in the City in, on or from which a building or structure is being fabricated, assembled, erected or demolished, and which produces construction or demolition solid waste which must be removed from the property, and requires the use of commercial refuse containers . "Conversion rate" means the rate set forth in the standardized conversion rate table approved by the City pursuant to this article for use in estimating the volume or weight of materials identified in a waste management plan. "Covered project" is any new construction, or addition, alteration, demolition, or renovation project within the City requiring a demolition and/or building permit, and any City project subject to the California Public Contracts Code . "Deconstruction" is to disassemble any facility, structure, or building, whether in whole or in part, whether interior or exterior, piece-by-piece in order to salvage the parts . 16 i EXHIBIT A "Demolition" means the destruction, razing, ruining, tearing down or wrecking of any facility, structure, pavement or building, whether in whole or in part, whether interior or exterior. "Disposal" means the complete operation of treating and disposing of solid waste after collection. "Diversion requirement" means the diversion of at least sixty-five (65) percent of the total construction and demolition debris generated by a project via reuse or recycling, unless the applicant has been granted an exemption pursuant to Section 12 . 43, in which case the diversion requirement shall be the maximum feasible diversion rate established by the WMP Compliance Official for the project . "Divert" means to use material for any purpose other than disposal in a landfill or transformation facility. "Non-covered project" means any construction, demolition, or renovation project within the City that is not a covered project . "Waste management plan" means a completed WMP form, approved by the City for the purpose of compliance with this chapter, submitted by the applicant for any covered project . "WMP Compliance Official" means the Director of Public Works or his designee authorized and responsible for implementing this chapter. 12 . 38 Requirement to submit and comply with a waste management plan for certain construction, demolition, and renovation projects within the City. A. Covered Projects . Prior to beginning any construction or demolition activities, the applicant shall submit a waste management plan to the WMP Compliance Official and shall comply with all provisions included in Sections 12 . 39, et seq. B. Non-covered Projects . Proponents of non-covered projects shall be encouraged to divert at least sixty-five (65) percent of all project-related construction and demolition debris, but shall not be required to submit a waste management plan to the WMP Compliance Official . C. Compliance as a Condition of Approval . Compliance with the provisions of this article shall be listed as a condition of approval on any building or demolition permit issued for a covered project . 17 ii EXHIBIT A 12 . 39 Submission of waste management plan. A. WMP Forms . Subject to Section 12 . 43, Applicants for building or demolition permits involving any covered project shall complete and submit a waste management plan ("WMP") , on a WMP form approved by the City for this purpose, as part of the application packet for the building and/or demolition permit . The completed WMP shall indicate all of the following: 1 . The estimated volume or weight of project C&D debris, by material type, to be generated; 2 . The maximum volume or weight of such materials that can feasibly be diverted via reuse or recycling; 3 . The vendor or facility that the applicant proposes to use to collect and receive the material; 4 . The estimated volume or weight of C&D materials that will be landfilled; 5 . Any special or specific activities that the applicant will use to comply with the provisions of this section; and, 6 . A security deposit in an amount set by resolution of the City Council . This security deposit will be fully reimbursable upon satisfactory compliance with Section 12 . 42 . B. Calculating Volume and Weight of Debris . In estimating the volume or weight of materials identified in the WMP, the applicant shall use the standardized conversion rates approved by the City for this purpose . C. Deconstruction. In preparing the WMP, applicants for building or demolition permits involving the removal of all or part of an existing structure shall consider deconstruction, to the maximum extent feasible, and shall make the materials generated thereby available for salvage rather than being landfilled. 12 . 40 Diversion Security Deposits Except as set forth in subsection B below and as set forth in Section 12 . 45, each applicant for a permit for a covered project shall submit, along with the WMP, a diversion security deposit in accordance with the following: A. A security deposit in an amount set by resolution of the City Council . . 18 iii EXHIBIT A B. For City projects, no deposit shall be required, but the contractor must show evidence of compliance and adherence to the WMP prior to receiving payment of the final retention amount for the project . 12 . 41 Review of waste management plan. A. Approval . No building or demolition permit shall be issued for any covered project unless and until the WMP Compliance Official has approved the WMP. Approval shall not be required, however, where an emergency demolition is required to protect public health or safety as determined by the Building Official . The WMP Compliance Official shall only approve a WMP if the official first determines that all of the following conditions have been met : 1 . The WMP provides all of the information set forth in Section 12 . 39; and 2 . The WMP indicates that at least sixty-five (65) percent of all C&D debris generated by the project will be diverted; and 3 . The applicant has submitted an appropriate diversion security deposit in compliance with Section 12 . 40 . If the WMP Compliance Official determines that these conditions have been met, the official shall mark the WMP "approved, " return a copy of the WMP to the applicant, and notify the Building Official that the WMP has been approved. B. Non-approval . If the WMP Compliance Official determines that the WMP is incomplete or fails to indicate that at least sixty- five (65) percent of all C&D debris generated by the project will be reused or recycled, the WMP Compliance Official shall either: 1 . Return the WMP to the applicant marked "denied, " including a statement of reasons, and so notify the Building Official, who shall then immediately stop processing the building or demolition permit application; or 2 . Return the WMP to the applicant marked "further information required, " accompanied by a description of the needed additional information. 19 iv EXHIBIT A 12 . 42 Compliance with waste management plan. A. Documentation. Within 90 days after completion of any covered project, the applicant shall submit to the WMP Compliance Official documentation that it has met the diversion requirement. This documentation shall include all of the following: 1 . Receipts from the vendor and facility that collected and received each material showing the actual weight or volume of that material; 2 . A copy of the previously approved WMP for the project adding the actual volume or weight of each material diverted and landfilled; 3 . Any additional information the applicant believes is relevant to determining its efforts to comply in good faith with the approved WMP for the project . B. Weighing of Wastes . Applicants shall make reasonable efforts to ensure that all C&D debris, diverted or landfilled, are measured and recorded using the most accurate method of measurement available . To the extent practical, all C&D debris shall be weighed. Regarding C&D debris for which weighing is not practical due to small size or other considerations, a volumetric measurement shall be used. For conversion of volumetric measurements to weight, the applicant shall use the standardized conversion rates approved by the City for this purpose . C. Determination of Compliance and Release of Building Permit . The WMP Compliance Official shall review the information submitted under subsection (A) of this section and determine whether the applicant has complied with the diversion requirement, as follows : 1 . Full Compliance . If the WMP Compliance Official determines that the applicant has fully complied with the diversion requirement applicable to the project, the official shall give authorization for the building permit and the diversion security deposit to be released to the applicant . 2 . Good Faith Effort to Comply. If the WMP Compliance Official determines that the diversion requirement has not been achieved, the official may determine on a case-by-case basis whether the applicant has made a good faith effort to comply with the diversion requirement. In making this determination, the WMP Compliance Official shall consider the availability of markets for the C&D debris landfilled, the size of the project, and the 20 v EXHIBIT A documented efforts of the applicant to divert C&D debris . If the WMP Compliance Official determines that the applicant has made a good faith effort to comply with the diversion requirement, the official shall authorize release of the building permit and the diversion security deposit to the applicant. 3 . Noncompliance . If the WMP Compliance Official determines that the applicant has not made a good faith effort to comply with the diversion requirement, or if the applicant fails to submit the documentation required by subsection A of this section within the required time period for construction as specified in the City of Vernon Building Code, then the WMP Compliance Official shall notify the applicant and the Building Official . The security deposit will be forfeited and placed into a specialized account set forth by the City of Vernon to be used for the purposes of recycling / waste reduction programs and activities . Once the security deposit has been forfeited, the Building Official can release or deny the building permit depending on the severity of the noncompliance. 12 . 43 Exemption to waste management plan. A. Application. If an applicant for a covered project believes unique circumstances make it unfeasible to comply with the diversion requirements, the applicant may apply for an exemption at the time the WMP is submitted as required under Section 12 . 39 . The applicant shall indicate on the WMP the maximum rate of diversion believed feasible for each material and the specific circumstances that make it infeasible to comply with the diversion requirement. B. Meeting with WMP Compliance Official . The WMP Compliance Official shall review the information supplied by the applicant and may meet with the applicant to discuss possible ways of meeting the diversion requirement. Based on the information supplied by the applicant the WMP Compliance Official shall determine whether it is possible for the applicant to meet the diversion requirement. C. Granting of Exemption. If the WMP Compliance Official determines that it is infeasible for the applicant to meet the diversion requirement due to unique circumstances, the WMP Compliance Official shall determine the maximum feasible diversion rate for each material and shall indicate this rate on the WMP submitted by the applicant. The WMP Compliance Official shall return a copy of the WMP to the applicant marked "approved for exemption" and shall notify the Building Official that the WMP has been approved. 21 vi EXHIBIT A D. Denial of Exemption. If the WMP Compliance Official determines that it is possible for the applicant to meet the diversion requirement, the WMP Compliance Official shall so inform the applicant in writing. The applicant shall resubmit a WMP form in full compliance with Section 12 . 39 . If the applicant fails to resubmit the WMP, or if the resubmitted WMP does not comply with Section 12 . 39, the WMP Compliance Official shall deny the WMP. 12 . 44 Appeal . A. The applicant shall have the right to appeal any decision made by the WMP Compliance Official to the City Administrator. B. Decisions made by the City Administrator shall be final . 12 . 45 Exemptions to security deposit. Neither a waste management plan nor a security deposit shall be required for the following: A. Non-covered project . B. Roofing projects that do not include the tear-off of the existing roof. C. Work for which only one of the following permits is required: plumbing, electrical, or mechanical permit. D. Seismic tie-down projects . E . Installation of prefabricated enclosures and covers where no foundation or other structural building modifications are required. F. Installation of prefabricated accessories such as signs or antennas where no structural building modifications are required. 22 vii City Council Agenda Item Report Agenda Item No. COV-217-2018 Submitted by:Robert Sousa Submitting Department:Police Department Meeting Date:August 21, 2018 SUBJECT Swear-In Ceremony Recommendation: No action required by City Council. This is a presentation only. Backgroud: Due to the recent retirement of a Police Lieutenant, several vacancies in the supervision of police personnel were created. To fill the vacancies, the Police Department utilized a current eligibility list. Based on a review of the qualifications of each eligible candidate, it was determined that the following candidates are the best suited to fill these vacancies. • Nicholas Perez—Police Lieutenant • Gustavo Herrera—Police Sergeant • Rafael Landa—Police Corporal Fiscal Impact: There is no fiscal impact to the City general budget as these positions are included in the 2018-2019 police budget. ATTACHMENTS 23 City Council Agenda Item Report Agenda Item No. COV-234-2018 Submitted by:Adriana Ramos Submitting Department:Fire Department Meeting Date:August 21, 2018 SUBJECT Badge Presentation Ceremony Recommendation: No action required by City Council This is a presentation only. Backgroud: Periodically, the Fire Department conducts an internal written and practical examination for the position of Fire Captain in an effort to establish a promotional list for any vacancies that may occur. Due to the recent retirement of a Fire Captain, a position in that rank became available as of August 18, 2018. Based on the promotional list created, it was determined that Engineer Robert Farrell be promoted to the Fire Captain position effective August 19, 2018. Fiscal Impact: None. ATTACHMENTS 24 City Council Agenda Item Report Agenda Item No. COV-239-2018 Submitted by:Lisette Grizzelle Submitting Department:Human Resources Meeting Date:August 21, 2018 SUBJECT Recognition of Retiring Employee - Fire Captain John A. Cusolito Recommendation: A. It is recommended that the City Council acknowledge and present a proclamation to retiring employee John A. Cusolito, Fire Captain, in recognition of his dedicated service to the City of Vernon. Backgroud: Historically, the City Council has issued proclamations in honor of retiring City employees. John A. Cusolito, Fire Captain will be retiring from the City of Vernon after providing over thirty-one (31)years of service to the City. During his career with the City of Vernon, Fire Captain Cusolito held the following positions:Hired as a Firefighter on August 17, 1987, Fire Engineer, effective May 3, 1992, and Fire Captain, effective June 23, 1996. Fire Captain Cusolito completed Hazardous Materials training and became a Hazardous Materials Specialist. He then obtained Urban Search and Rescue (USAR)training and received his USAR Specialist certification. Fire Captain Cusolito developed the Ventilation Training Manual when he was a Fire Engineer, which is still in use today. This Manual is vital to the consistent and safe practices within the emergency environment. Fire Captain Cusolito became a Vernon Fire Academy Instructor in the following disciplines:Ventilation Operations, Truck Operations, Self-Contained Breathing Apparatus,Air Bags, and Aerial Ladder Certification Training. He is also an Instructor at El Camino Fire Academy and Assistant Instructor at Verdugo Fire Academy. Fire Captain Cusolito was hired on August 17, 1987, and meets the eligibility requirements under CalPERS to retire from the City of Vernon effective September 1, 2018. Fiscal cal Impact: There is no additional fiscal impact on the current operating budget as a result of this recommended action. ATTACHMENTS • 1. Proclamation- John A. Cusolito 25 { f 0 - r_f A PROCLAMA TION OF THE MA YOR AND THE CITY CO UNCIL OF THE CITJ'OF VERNON COMMENDINGJOHNA. CI TSOLITO FOR HIS MANY YEARS OF SER VICE TO THE CITY OF VERNON WHEREAS,John A. Cusolito (`John Cusolito') has been employed by the 0y of' ernon sin: August 17, 1987, and has faithfully served the City of'ti ernon for over 3 lyearf;and WHEREAS,John Cusolito will retire from the City of T,ernon ftective September 1, 2018, as a Tire Captain;and WHEREAS, during the course o f his employment with the City o f'Vernon,John Cusolito held the positions of Firefighter, Fire Engineer and Fire Captain;and WHEREAS,John Cusolito completed Hatiardour Materials training to become a Hatiardous Materials Specialist, and obtained Urban Search and Resale (USAR)training to receive his USAR Specialist certification;and WHEREAS, as a Fire Engineer,John Cusolito developed the Ventilation Training Manual which is still in use today, and remains vital to the consistent and safe practices within the emergency environment;and WHEREAS,John Cusolito became a Fire Academy Instructor in I entilation Operations, Truck Operations, Self-Contained B reathing Apparatus,Air Bags and Aerial Ladder Certification Training and WHEREAS,John Cusolito serves as an Instructor at El Camino Fire Academy and Assistant Instructor at Verdugo Fire Academy;and WHEREAS, during his long and distinguished career with the City qff -rnon,John Cusolito has won the deepest respect o f his colleagues through his leadership and his many contributions to the City;and WHEREAS, it i.r an honor to express our appreciation to John Cusolito for his exemplary service to the 00 o f'Vernon and wish John good health upon his retirement and f or continued success in life •pursuits;and WHEREAS, the Mayor and the City Council o f the City o f'I ernon, on behalf•o f•its employees, residents and businesses, wish to commend and thank John Cusolito for his manyyearr of service to the City and invite recognition of'his contributions and achievements. NO W THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF � VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND B USINESSES HEREBY � COMMENDS JOHN A. CUSOLITO FOR HIS MANY YEARS OF SERL 7CE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO JOHNA. CUSOLITO BY THE HONORABLE MAYOR. YVETTE WOODRUff-PEREZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 21 ST DAY OFAUGUST TWO THO USAND AND EIGHTEEN. CITY OF VERNON Bv: i I IT I-J` h WOODRUt'F-P:REZ, Mayor Ila[ 26 City Council Agenda Item Report Agenda Item No. COV-246-2018 Submitted by:Veronica Avendano Submitting Department:Human Resources Meeting Date:August 21, 2018 SUBJECT Employee Service Pin Awards for July 2018 Recommendation: No action required by City Council This is a presentation only. Backgroud: Submitted herewith is a list of employees who are eligible to receive their service pin based on the number of service years with the City of Vernon. Fiscal cal Impact: None. ATTACHMENTS • 1. Service Pm List for July 2018 27 2018 SERVICE PIN LIST JULY ANNIVERSARY EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS Tyler Shook Fire Firefighter/Paramedic 7/14/2003 15 Javier Valdez Finance Business& Account Supervisor 7/14/2008 10 Brian Linnert Public Utilities Water Maintenance Worker 7/8/2008 10 I v ette A I faro Pol i ce Pol i ce D i sp atch er 7/30/2008 10 Hilda Moreno Public Utilities Senior Account Clerk 7/28/2008 10 Angela Melgar Finance Accountant, Senior 7/8/2008 10 28 City Council Agenda Item Report Agenda Item No. COV-238-2018 Submitted by:Adriana Ramos Submitting Department:Fire Department Meeting Date:August 21, 2018 SUBJECT Muscular Dystrophy Association(MDA)Presentation Presentation by:Fire Engineer, Paul Johnson, and MDA Representative Recommendation: No action required by City Council This is a presentation only. Backgroud: 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 fluids 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. This past May, a number of Vernon Firefighters volunteered their off-duty time to participate in the MDA's Fill the Boot fundraising event, raising$25,170.91. Fiscal cal Impact: None. ATTACHMENTS 29 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, AUGUST 7, 2018, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER& FLAG SALUTE The meeting was called to order at 9:00 a.m. by Mayor Yvette Woodruff-Perez; City Clerk Maria Ayala led the flag salute. Members Present: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra Members Absent: Leticia Lopez CHANGES TO THE AGENDA City Clerk Maria Ayala announced that there were no changes to the agenda. PUBLIC COMMENT No public comment provided. PUBLIC HEARING 1) A Resolution Establishing a Preferential Parking Zone - 52nd Drive between Atlantic Boulevard and Heliotrope Avenue Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act ("CEQA")review because it is a continuing administrative activity that will not result in any direct or indirect changes in the environment and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378. Further, even if the establishment of the 52nd Drive Residential Preferential Parking Zone were considered a"project," it would be exempt from CEQA review in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Conduct a public hearing; and C. Adopt a resolution establishing a preferential parking zone on 52nd drive between Atlantic Boulevard and Heliotrope Avenue. Mayor Woodruff-Perez opened the Public Hearing at 9:01 a.m. Public Works Director Wall reported on the proposed. A lengthy dialogue ensued between the Council and staff regarding the timing of resolving the issue,parking signage, and application outreach. No public comment provided. Mayor Woodruff-Perez closed the Public Hearing at 9:07 a.m. It was moved by Melissa Ybarra and seconded by William Davis to: A. Find that the proposed action is exempt under the California Environmental Quality Act ("CEQA") review because it is a continuing administrative activity that will not result in any direct or indirect changes in the environment and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378. Further, even if the establishment of the 52nd Drive Residential Preferential Parking Zone were considered a "project," it would be exempt from CEQA review in accordance with Section 15061(b)(3),the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Conduct a public hearing; and C. Adopt a resolution establishing a preferential parking zone on 52nd drive between Atlantic Boulevard and Heliotrope Avenue. Motion carried, 4 - 0. 30 Regular City Council Meeting August 7, 2018 Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No: None PRESENTATION 2) Recognition of Retiring Employee - William C. Niesley, Fire Captain Recommendation: A. It is recommended that the City Council acknowledge and present a proclamation to retiring employee William C. Niesley, Fire Captain, in recognition of his dedicated service to the City of Vernon. City Clerk Ayala read the proclamation. Fire Chief Bruce English said a few words recognizing William C. Niesley and his service to the City. The proclamation was presented by Mayor Woodruff-Perez. William C.Niesley said a few words about his service. CONSENT CALENDAR 3) Minutes of the Regular City Council Meeting held July 17, 2018 Recommendation: A. Receive and File 4) Minutes of the Special City Council Meeting held July 19, 2018 Recommendation: A. Receive and File 5) Approval of a Software Support Agreement with Tritech Software Systems Recommendation: A. Find that approval of the proposed Software Support Agreement with Tritech Software Systems is exempt from California Environmental Quality Act("CEQA")review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Approve the proposed Software Support Agreement ("Agreement") with Tritech Software Systems in an amount not to exceed $200,103.07 for a period of three years from August 25, 2018 through August 24, 2021; and C. Authorize the City Administrator to execute the proposed Agreement with Tritech Software Systems, in substantially the same form as attached herewith, for the provision of software support services for the Vernon Police Department. 6) Approval of Additional Funds for current Support and Maintenance Agreement with Advanced Utility Systems Recommendation: A. Find that the approval of additional funds for the current Support and Maintenance Agreement with Advanced Utility Systems (billing software and related support) is exempt from California Environmental Quality Act(CEQA) review because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378. B. Authorize additional funds in an amount of$5,552.98 for the current Support and Maintenance Agreement with Advanced Utility Systems. 7) Report on FY 2017/2018 Vernon CommUNITY Fund Grant Committee Activity Recommendation: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California 31 Page 2 Regular City Council Meeting August 7, 2018 Environmental Quality Act("CEQA")review, because it is an administrative action 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. Receive and file this report, as it is being provided for informational purposes only. 8) Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) Public Utilities Account Warrant Register No. 461 to record voided Check No. 513254 in the amount of$266.37 issued on 06/05/18 to Cano's Cutting & Fusing Service, Inc. 2) Operating Account Warrant Register No. 3 to record voided Check No. 600317 in the amount of$66.14 issued on 07/03/18 to Valenzuela, Fernando. 9) Approval of Operating Account Warrant Register No. 4 Covering the Period of July 10 through July 30, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 4 which totals $13,257,518.70 and consists of the following: 1) Ratification of electronic payments totaling $10,913,968.76. 2) Ratification of the issuance of early checks totaling $2,311,079.38. 3) Authorization to issue pending checks totaling $32,470.56. 10) Fire Department Activity Report for the Period of June 16 through June 30, 2018 Recommendation: A. Receive and file. 11) Vernon Police Department Activity Log and Statistical Summary for the period of June 16 through June 30, 2018 Recommendation: A. Receive and file. 12) Vernon Police Department Activity Log and Statistical Summary for the period of July 1 through July 15, 2018 Recommendation: A. Receive and file. 13) Award of Construction Contract to General Pump Company, Inc. for Modification and Installation of the Well No. 16 Pump and Motor Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act("CEQA") review, in accordance with CEQA Guidelines 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility/equipment and involves negligible or no expansion of the existing use; and B. Accept the bid from General Pump Company, Inc. as the lowest responsive and responsible bidder and reject all other bids; and C. Approve a Construction Contract with General Pump Company, Inc., in an amount not to exceed $71,000 for modification and installation of the Well No. 16 pump and motor; and D. Authorize the City Administrator to execute a Construction Contract with General Pump Company, Inc. in substantially the same form as submitted herewith with an effective day of August 7, 2018. 14) Approval of Water Rights License and Agreement with Golden State Water Company Recommendation: A. Find that approval of the proposed action is exempt under the California Environmental Quality Act("CEQA"),because it is an 32 Page 3 Regular City Council Meeting August 7, 2018 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. Approve a Water Rights License and Agreement with Golden State Water Company, in substantially the same form as submitted herewith, to lease 1,500 acre feet from the City of Vernon's Allocated Pumping Rights in the Central Basin for a lease unit price per acre foot of$190.00 for total revenue of $285,000 to be placed into the Public Utilities Water Fund Revenue Account; and C. Authorize the General Manager of Public Utilities to execute the Water Rights License and Agreement with Golden State Water Company. 15) Public Works Department June 2018 Monthly Building Report Recommendation: A. Receive and File. 16) Acceptance of Work of Nobest Incorporated regarding Contract No. CS-0910 —PCC and Pavement Reconstruction for Fire Stations No. 76 and 78 Recommendation: A. Affirm that accepting the work of Nobest Incorporated, for the PCC and Pavement Reconstruction for Fire Stations No. 76 and 78, Contract No. CS-0910, is categorically exempt under the California Environmental Quality Act(CEQA) in accordance with Section 15301, Existing Facilities, part(c), existing highways and streets,because the project is merely to repair existing streets; and B. Accept the work of Nobest Incorporated, as part of the PCC and Pavement Reconstruction for Fire Stations No. 76 and 78, Contract No. CS-0910, and authorize staff to submit for recordation of a Notice of Completion for the project. No public comment provided. It was moved by Luz Martinez and seconded by Melissa Ybarra to approve Consent Calendar items 3 through 16. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No: None NEW BUSINESS 17) Appointment of Eligible Individuals to Serve on the Vernon Business & Industry Commission Recommendation: A. Find that the appointment of an eligible individual to serve on the Vernon Business & Industry Commission is exempt from California Environmental Quality Act ("CEQA")review, because they are administrative actions that will not result in direct or indirect physical changes in the environment, and therefore do not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Appoint two eligible individuals to serve on the Vernon Business & Industry Commission, each in a Business Representative Seat, each with a term of July 1, 2018 to June 30, 2022. Andreoli -recommended by davis, dunkin nominated by mayor. City Administrator Fandino reported on the proposed. No public comment provided. City Council deliberated on the appointments, staff supplied background information. 33 Page 4 Regular City Council Meeting August 7, 2018 It was moved by William Davis and seconded by Yvette Woodruff-Perez to: A. Find that the appointment of an eligible individual to serve on the Vernon Business & Industry Commission is exempt from California Environmental Quality Act ("CEQA") review, because they are administrative actions that will not result in direct or indirect physical changes in the environment, and therefore do not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Appoint Jim Andreoli II and Navdeep (Duncan) Sachdeva to serve on the Vernon Business & Industry Commission, each in a Business Representative Seat, each with a term of July 1, 2018 to June 30, 2022. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No: None 18) Appointment of Eligible Individuals to Serve on the Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that the appointment of eligible individuals to serve on the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act ("CEQA")review, because it is an administrative action 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. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in a Legislative Representative Seat with a term of July 1, 2018 to June 30, 2020; and C. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in a Business Representative Seat with a term of July 1, 2018 to June 30, 2020. City Administrator Fandino reported on the proposed and spoke briefly about the candidate's qualifications. No public comment provided. It was moved by Melissa Ybarra and seconded by William Davis to: A. Find that the appointment of eligible individuals to serve on the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative action 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. Appoint David Juarez to serve on the Vernon CommUNITY Fund Grant Committee in a Legislative Representative Seat with a term of July 1, 2018 to June 30, 2020. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No: None It was moved by Melissa Ybarra and seconded by Luz Martinez to: A. Find that the appointment of eligible individuals to serve on the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative action 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 C. Appoint Juliet Goff to serve on the Vernon CommUNITY Fund Grant Committee in a Business Representative Seat with a term of July 1, 2018 to June 30, 2020. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No: None 19) Award of a Services Agreement to California Association of Environmental Health Administrators (CAEHA)to provide Temporary Environmental Health Staffing Services Recommendation: A. Find that approval of the proposed Professional Services Agreement between the City of Vernon and California Association of Environmental Health Administrators (CAEHEA) is exempt under the 34 Page 5 Regular City Council Meeting August 7, 2018 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 B. Determine that the direct award of the proposed agreement is in the best interest of the City and, therefore, exempt from the competitive selection process per Section 2.17.12 (13)(2) of the Vernon Municipal Code; and C. Approve a Services Agreement with California Association of Environmental Health Administrators (CAEHA) to provide temporary Environmental Health staffing services for a term of one year and an amount not to exceed $150,000; and D. Authorize the City Administrator to execute the proposed Services Agreement with CAEHA in substantially the same form as submitted herewith, with an effective date of August 3, 2018. Human Resources Director Michael Earl reported on the proposed. No public comment provided. It was moved by Luz Martinez and seconded by William Davis to: A. Find that approval of the proposed Professional Services Agreement between the City of Vernon and California Association of Environmental Health Administrators (CAEHEA) 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 B. Determine that the direct award of the proposed agreement is in the best interest of the City and, therefore, exempt from the competitive selection process per Section 2.17.12 (13)(2) of the Vernon Municipal Code; and C. Approve a Services Agreement with California Association of Environmental Health Administrators (CAEHA)to provide temporary Environmental Health staffing services for a term of one year and an amount not to exceed $150,000; and D. Authorize the City Administrator to execute the proposed Services Agreement with CAEHA in substantially the same form as submitted herewith, with an effective date of August 3, 2018 . Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No: None ORAL REPORTS City Administrator Carlos Fandino reported on the following: various Fire Department incidents throughout the City; Fire Department personnel deployed to two wildland fires. Fire Chief English elaborated on the personnel use details. City Administrator Fandino continued his report on the following: Vernon ISO Reclassification survey completion; various Police Department incidents throughout the City; August 2nd National Night Out at the Vernon Village Park Apartments; The Battle of La Mesa Dedication Ceremony will begin at 11:OOAM today; City's Family Game Night event is scheduled for August 9th from 5:30PM-7:30PM; City's Open Streets Event in conjunction with Huntington Park is scheduled for August 19th from 9:OOAM to 3:OOPM. The City Council entered closed session at 9:43 a.m. CLOSED SESSION 20) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: David R. Shea vs. City of Vernon Workers Compensation Appeals Board Case No. ADJ9708967 35 Page 6 Regular City Council Meeting August 7, 2018 21) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Steve Wiles vs. City of Vernon Workers Compensation Appeals Board Case No. ADJ9090955 22) CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) Number of potential cases: 1 23) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al. Los Angeles Superior Court Case No. BC620265 At 10:08 a.m. the City Council exited closed session. City Attorney Hema Patel reported that of the four items that were discussed, item number 20 and 21 were approved for settlement,no reportable action was taken on item number 22 and 23. ADJOURNMENT With no further business, at 10:08 a.m., Mayor Woodruff-Perez adjourned the meeting. Yvette Woodruff-Perez Mayor ATTEST: Maria E. Ayala City Clerk 36 Page 7 City Council Agenda Item Report Agenda Item No. COV-271-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:August 21, 2018 SUBJECT Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) General Account Warrant Register No. 1489 to record voided Check No. 357056 in the amount of$23.81 issued 02/15/18 to Stevenson Jr, Kent. 2) General Account Warrant Register No. 1495 to record voided Check No. 357693 in the amount of$38.15 issued 05/10/18 to Herrera, Gustavo. Backgroud: Section 2.13 of the Vernon Municipal Code indicates warrants covering claims or demands against the City are to be presented to City Council for its audit and approval As such, it is recomrnended that the City Council review and approve the ratification of the aforementioned warrant registers to record the voided checks listed. Fiscal cal Impact: None. ATTACHMENTS 37 City Council Agenda Item Report Agenda Item No. COV-272-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:August 21, 2018 SUBJECT Approval of Operating Account Warrant Register No. 5 Covering the Period of July 31 through August 13, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 5 which totals $4,011,649.26 and consists of the following: 1) Ratification of electronic payments totaling$3,370,478.76. 2) Ratification of the issuance of early checks totaling$573,052.81. 3) Authorization to issue pending checks totaling$68,117.69. Backgroud: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 5 covering claims and demands presented during the period of July 31 through August 13, 2018, drawn, or to be drawn, from East West Bank for City Council approval Fiscal Impact: None. ATTACHMENTS • 1. Operating Account Warrant Register No. 5 38 Of i►� _ CITY OF VERNON �^ OPERATING ACCOUNT r �. " � ., WARRANT REGISTER NO.5 ^r Fir �P �.�+ AUGUST 21,2018 4r''"t�r 't 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 warrants register have been audited for accuracy and availability of funds for payments and have been audited by the City Council of the City of Vernon and that all of said that said claims and/or demands are accurate and that the funds are available for warrants are approved for payments except Warrant Numbers: payments thereof. UV William Fox Finance Director Date: � G 1 39 Printed:8/14/2018 7:43:05AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500240 $ 51,658.67 NERC/WECC 2017 201807173339072 610 055.9200.500150 $ -0.01 Recalculation Charges 07/18 201807243139109 515 055.9200.500150 $ 29.39 Initial Charges 07/18 201807243139109 515 055.9200.500150 $ 202,107.82 Initial Charges 07/18 201807243139109 847 055.9200.500210 $ 15,981.13 Initial Charges 07/18 201807243139109 847 055.9200.500170 $ -53,211.44 Initial Charges 07/18 201807243139109 847 055.9200.500190 $ -1,925.86 Initial Charges 07/18 201807243139109 847 055.9200.500150 $ 1,882.35 Recalculation Charges 07/18 201807243139109 847 055.9200.500210 $ 101.50 Recalculation Charges 07/18 201807243139109 847 055.9200.500170 $ -1,938.52 Recalculation Charges 07/18 201807243139109 847 055.9200.500190 $ -122.49 Recalculation Charges 07/18 201807243139109 847 07/31/2018 7240 $214,562.54 Printed:8/14/2 O :43:09AM Page 1 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000059- SO CAL EDISON 055.9200.500170 $ 67,760.00 Victorville Lugo-Vernon 07/18 7500900606 055.9200.500170 $ 24,669.00 Laguna Bell 07/18 7500900607 055.9200.500170 $ 160,160.00 Mead-Laguna Bell 07/18 7500900608 07/31/2018 7241 $252,589.00 005108- JEMMOTT ROLLINS GROUP, 011.1021.797000 $ 13,750.00 Professional Services JUN18 INC 07/31/2018 7242 $ 13,750.00 001413- BLX GROUP,LLC 055.9000.595200 $ 20,075.00 Financial Advisory Services 419872040062618 08/02/2018 7243 $ 20,075.00 000447- CDW GOVERNMENT,INC. 057.1057.860000 $ 4,713.82 Microsoft Surface Book 2-15"-Core NFZ6689 057.0000077 057.1057.860000 $ 10.00 Recycling Fee NFZ6689 057.0000077 057.1057.860000 $ 447.81 Sales Tax 9.5% NFZ6689 011.9019.520010 $ 406.34 Seagate Iron Wolf ST12000VN0007-hard NJS1513 011.0013269 011.9019.520010 $ 38.60 Sales Tax 9.5% NJS1513 08/02/2018 7244 $ 5,616.57 002426- CH2M HILL ENGINEERS,INC 055.9000.596200 $ 6,268.82 Env Support Services 381151398 08/02/2018 7245 $ 6,268.82 000195- ITRON,INC 055.7100.590110 $ 9,126.68 Software Maintenance 487497 08/02/2018 7246 $ 9,126.68 006198- JRM 055.8100.596200 $ 35,758.67 Security Services 1891 08/02/2018 7247 $ 35,758.67 Printed:8/14/2 --L :43:09AM Page 2 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005872- PNC EQUIPMENT FINANCE,LLC 011.1033.850000 $ 165,145.95 Rental Payment 119307 08/02/2018 7248 $ 165,145.95 002517- SO CAL PUBLIC POWER 055.9200.500154 $ 269,473.45 Puente Hills Landfill Gas Project PHL0718 AUTHORITY 08/02/2018 7249 $269,473.45 001079- SIEMENS INDUSTRY,INC 011.1043.590000 $ 3,239.00 Traffic Signal Maintenance 5610108889 011.1043.590000 $ 2,728.20 Traffic Signal Response Call Outs 5620020990 08/02/2018 7250 $ 5,967.20 005423- SOLARWINDS,INC 011.9019.590110 $ 2,035.00 SolarWinds Log&Event Manager— IN384707 011.0013234 08/02/2018 7251 $ 2,035.00 Printed:8/14/2 IV :43:09AM Page 3 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500150 $ -0.55 Recalculation Charges 07/18 201807313139211 204 055.9200.500150 $ 119.58 Initial Charges 07/18 201807313139211 204 055.9200.500170 $ -99,382.80 Initial Charges 07/18 201807313139211 319 055.9200.500150 $ 691,411.22 Initial Charges 07/18 201807313139211 319 055.9200.500190 $ 1,225.05 Initial Charges 07/18 201807313139211 319 055.9200.500210 $ 15,743.11 Initial Charges 07/18 201807313139211 319 055.9200.500150 $ 7,529.73 Recalculation Charges 07/18 201807313139211 319 055.9200.500190 $ 305.79 Recalculation Charges 07/18 201807313139211 319 055.9200.500210 $ 56.41 Recalculation Charges 07/18 201807313139211 319 055.9200.500170 $ -239.69 Recalculation Charges 07/18 201807313139211 319 08/07/2018 7252 $616,767.85 003407- VERNON POLICE OFFICERS 011.210250 $ 1,813.25 Police Association Member Dues:Payment Ben208902 BENEFIT 08/02/2018 7253 $ 1,813.25 Printed:8/14/2 W :43:09AM Page 4 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005323- IBEW LOCAL47 020.210250 $ 180.03 IBEW Dues: Payment Ben208904 055.210250 $ 3,353.56 IBEW Dues: Payment Ben208904 056.210250 $ 391.47 IBEW Dues: Payment Ben208904 08/02/2018 7254 $ 3,925.06 003141- VERNON FIREMENS 011.210250 $ 3,299.00 Fire House Fund:Payment Ben208908 ASSOCIATION 08/02/2018 7255 $ 3,299.00 003168- ICMA RETIREMENT TRUST 457 011.210220 $ 47,086.83 Deferred Compensation: Payment Ben208896 020.210220 $ 883.54 Deferred Compensation: Payment Ben208896 055.210220 $ 7,313.61 Deferred Compensation: Payment Ben208896 056.210220 $ 1,653.00 Deferred Compensation: Payment Ben208896 057.210220 $ 75.00 Deferred Compensation: Payment Ben208896 011.210220 $ -15,586.78 Deferred Compensation:Special PR 7/19 Ben208896 08/02/2018 7256 $ 41,425.20 003146- CITY OF VERNON,FSA 011.100013 $ 620.45 FSA-Dependent: Payment Ben208900 ACCOUNT 011.100013 $ 186.53 FSA-Medical:Payment Ben208900 08/02/2018 7257 $ 806.98 Printed:8/14/2 � :43:09AM Page 5 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.210240 $ 196,546.00 PERS Contributions:Payment Ben208O6O 020.210240 $ 8,584.49 PERS Contributions:Payment Ben208O6O 055.210240 $ 31,486.01 PERS Contributions:Payment Ben208O6O 056.210240 $ 3,059.22 PERS Contributions:Payment Ben208O6O 057.210240 $ 556.20 PERS Contributions:Payment Ben208O6O 060.210240 $ 544.61 PERS Contributions:Payment Ben208O6O 011.210240 $ 185.00 PERS Survivor's Benefit:Payment Ben208O6O 020.210240 $ 14.33 PERS Survivor's Benefit: Payment Ben208O6O 055.210240 $ 35.32 PERS Survivor's Benefit:Payment Ben208O6O 056.210240 $ 3.72 PERS Survivor's Benefit:Payment Ben208O6O 057.210240 $ 0.47 PERS Survivor's Benefit:Payment Ben208O6O 060.210240 $ 1.10 PERS Survivor's Benefit:Payment Ben208O6O 011.210240 $ 308.85 PERS Buy-back: Payment Ben208O6O 011.199999 $ -23,777.88 Credit adjustment for duplicate payment Ben208O6O 011.1015.530034 $ -0.25 PERS Contribution:Rounding Adjustment Ben208O6O 08/01/2018 7258 $217,547.19 Printed:8/14/2 (j1 :43:09AM Page 6 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.210240 $ 203,772.24 PERS Contributions:Payment Ben208898 020.210240 $ 9,340.66 PERS Contributions:Payment Ben208898 055.210240 $ 33,983.76 PERS Contributions:Payment Ben208898 056.210240 $ 3,316.95 PERS Contributions:Payment Ben208898 057.210240 $ 585.40 PERS Contributions:Payment Ben208898 011.210240 $ 186.00 PERS Survivor's Benefit:Payment Ben208898 020.210240 $ 14.33 PERS Survivor's Benefit:Payment Ben208898 055.210240 $ 36.35 PERS Survivor's Benefit: Payment Ben208898 056.210240 $ 3.72 PERS Survivor's Benefit:Payment Ben208898 057.210240 $ 0.47 PERS Survivor's Benefit:Payment Ben208898 011.210240 $ 308.85 PERS Buy-back: Payment Ben208898 011.210240 $ 21,880.54 PERS Contributions:Special PR Uniform Ben208898 011.1015.530034 $ -0.07 PERS Contributions: Rounding Adjustment Ben208898 08/06/2018 7259 $273,429.20 Printed:8/14/2 C3) :43:09AM Page 7 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004075- THE DEPARTMENT OF THE 011.210210 $ 131,658.90 Federal Withholding:Payment Ben208892 TREASURY 020.210210 $ 5,885.66 Federal Withholding:Payment Ben208892 055.210210 $ 24,268.44 Federal Withholding:Payment Ben208892 056.210210 $ 2,458.18 Federal Withholding:Payment Ben208892 057.210210 $ 435.10 Federal Withholding:Payment Ben208892 011.210210 $ 30,153.25 Medicare:Payment Ben208892 020.210210 $ 1,493.70 Medicare:Payment Ben208892 055.210210 $ 6,215.24 Medicare:Payment Ben208892 056.210210 $ 574.78 Medicare:Payment Ben208892 057.210210 $ 99.02 Medicare:Payment Ben208892 011.210210 $ 2,022.92 Social Security Tax:Payment Ben208892 055.210210 $ 192.12 Social Security Tax:Payment Ben208892 011.210210 $ -19,801.65 Federal Withholding:Payment Special PR Ben208892 020.210210 $ -484.00 Federal Withholding:Payment Special PR Ben208892 055.210210 $ -35.20 Federal Withholding:Payment Special PR Ben208892 057.210210 $ -8.80 Federal Withholding:Payment Special PR Ben208892 011.210210 $ -3,301.63 Federal Withholding:Payment Special PR Ben208892 020.210210 $ -63.80 Federal Withholding:Payment Special PR Ben208892 055.210210 $ -4.64 Federal Withholding:Payment Special PR Ben208892 057.210210 $ -1.16 Federal Withholding:Payment Special PR Ben208892 011.210210 $ 10,758.80 Federal/Medi: Payment Special PR 8/2 Ben208892 08/03/2018 7260 $ 192,515.23 Printed:8/14/2 --I :43:09AM Page 8 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001635- EMPLOYMENT DEVELOPMENT 011.210210 $ 52,550.34 State Withholding:Payment Ben208894 DEPT 020.210210 $ 2,319.52 State Withholding: Payment Ben208894 055.210210 $ 10,600.14 State Withholding:Payment Ben208894 056.210210 $ 971.01 State Withholding:Payment Ben208894 057.210210 $ 198.94 State Withholding:Payment Ben208894 011.210210 $ -5,940.49 State Withholding:Special PRs 7/19 Ben208894 020.210210 $ -145.20 State Withholding:Special PRs 7/19 Ben208894 055.210210 $ -10.56 State Withholding:Special PRs 7/19 Ben208894 057.210210 $ -2.64 State Withholding:Special PRs 7/19 Ben208894 011.210210 $ 2,826.82 State Withholding:Special PR 8/2 Ben208894 08/03/2018 7261 $ 63,367.88 004074- STATE DISBURSEMENT UNIT 011.210260 $ 969.23 Child Support:Payment Ben208906 011.210260 $ 1,402.15 Child Support:Payment Ben208906 011.210260 $ 78.92 Child Support:Payment Ben208906 055.210260 $ 368.76 Child Support:Payment Ben208906 08/06/2018 7262 $ 2,819.06 Printed:8/14/2 CO :43:09AM Page 9 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1001.596500 $ 436.44 Hotels 062218 011.1002.596500 $ 132.00 Meals/Meetings 062218 011.1060.520000 $ 1,692.70 Supplies 062218 011.1060.520000 $ 218.13 Supplies 062218 011.1002.596700 $ 30.00 Training 062218 011.1002.596700 $ 30.00 Training/L.Hernandez 062218 055.9000.596700 $ 58.56 Meals/Meetings 062218(10) 055.9000.596700 $ 99.00 Training 062218(10) 055.7100.520000 $ 766.48 Supplies 062218(11) 055.9000.596550 $ 41.66 Supplies 062218(11) 011.1031.570000 $ 13.00 Vehicle Expense 062218(12) 020.1084.520000 $ 422.58 Hardware Supplies 062218(13) 011.4031.520000 $ 176.46 Supplies 062218(14) 011.1031.520000 $ 220.80 Pet Supplies 062218(14) 011.1031.596200 $ 45.00 K9 Grooming 062218(14) 011.1033.520000 $ 107.80 Supplies 062218(15) 011.1033.520000 $ 3.95 Vehicle Expense 062218(15) 011.1033.560000 $ 92.98 Cable Subscription 062218(15) 011.1033.596550 $ 750.00 Membership Dues 062218(15) 011.1033.520000 $ 68.23 Supplies 062218(16) 011.1002.596500 $ 100.00 Meals/Meetings 062218(17) 011.1033.520000 $ 150.00 Airline 062218(18) 011.1033.520000 $ 375.00 Supplies 062218(18) Printed:8/14/2 CO :43:09AM Page 10 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1033.520000 $ 89.39 Vehicle Expense 062218(18) 011.1033.596500 $ 425.00 Membership Dues 062218(18) 056.5600.520000 $ 123.07 Employee Functions 062218(19) 056.5600.596700 $ 50.85 Meals/Training 062218(19) 011.1041.520000 $ 304.66 Supplies 062218(2) 011.1043.596700 $ 1,108.75 Training/Staff 062218(2) 011.1060.596700 $ 511.50 Training/Staff 062218(2) 011.4031.520000 $ 700.78 Supplies 062218(20) 011.5031.560000 $ 53.54 Cable Subscription 062218(20) 011.1033.520000 $ 661.26 Supplies 062218(21) 011.1033.520000 $ 196.00 Department Composite Photo 062218(21) 011.1023.596600 $ 23.96 Subscription 062218(22) 055.8100.596700 $ 378.13 Meals/Training 062218(23) 055.8000.520000 $ 66.93 Supplies 062218(23) 055.8100.520000 $ 364.25 Supplies 062218(23) 055.8100.520000 $ 81.96 Books/Publications 062218(23) 011.1049.590000 $ 956.90 Repairs&Maintenance 062218(24) 011.1043.520000 $ 82.10 Supplies 062218(25) 011.1043.520000 $ 215.72 Hardware Supplies 062218(25) 011.1024.510000 $ 60.02 Meals/Meetings 062218(26) 011.1024.510000 $ 132.32 Meals/Meetings 062218(27) 011.1024.520000 $ 99.00 Subscription 062218(27) 011.1004.596500 $ 295.48 Hotels/Deposit 062218(28) U� Printed:8/14/2 O :43:09AM Page 11 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1031.570000 $ 50.71 Vehicle Expense 062218(29) 011.9019.596500 $ 139.30 Hotels 062218(3) 011.9019.520010 $ 77.90 Subscription 062218(3) 011.9019.520010 $ 36.00 Subscription 062218(3) 011.9019.520010 $ 189.97 Certificate Renewal 062218(3) 011.9019.520010 $ 20.66 Software 062218(3) 011.9019.520010 $ 14.22 Amazon Prime Membership 062218(3) 011.9019.520010 $ 59.10 IT Supplies 062218(3) 011.9019.520010 $ 518.55 IT Supplies 062218(3) 011.9019.520010 $ 129.58 IT Supplies 062218(3) 011.9019.520010 $ 23.65 IT Supplies 062218(3) 011.1033.520000 $ 195.98 Supplies 062218(30) 055.9000.596500 $ 101.00 Airline 062218(31) 055.9200.596700 $ 12.97 Meals/Meetings 062218(31) 055.9000.596600 $ 28.00 Subscription 062218(31) 055.9000.596500 $ 128.39 Travel Expense 062218(31) 020.1084.596500 $ 529.50 Hotels/J.Moreno 062218(31) 055.9000.596700 $ -745.00 Credit 062218(31) 011.1049.520000 $ 1,196.31 Supplies 062218(32) 011.1031.570000 $ 20.00 Vehicle Expense 062218(33) 011.1026.596905 $ 68.62 Meals/Interview Panel 062218(34) 011.1003.596500 $ 25.00 Airline 062218(35) 011.1003.596500 $ 687.44 Hotels 062218(35) U� Printed:8/14/2 —.-% :43:09AM Page 12 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1003.596700 $ 825.00 Training 062218(35) 011.1003.596500 $ 72.00 Vehicle Expense 062218(35) 011.1003.596500 $ 30.60 Travel Expense 062218(35) 011.1004.520000 $ 477.19 Supplies 062218(36) 011.1015.520000 $ 982.17 Supplies 062218(36) 011.1033.520000 $ 174.34 Supplies 062218(37) 011.1031.570000 $ 15.52 Vehicle Expense 062218(38) 011.1031.520000 $ 48.10 K9 Supplies 062218(39) 011.1046.520000 $ 604.14 Supplies 062218(4) 011.1046.590000 $ 20.00 Repairs&Maintenance 062218(4) 011.1043.520000 $ 522.98 Supplies 062218(40) 020.1084.520000 $ 117.15 Supplies 062218(40) 011.1049.520000 $ 2,016.88 Supplies 062218(40) 011.1049.520000 $ 260.73 Hardware Supplies 062218(41) 011.1031.596550 $ 145.00 Membership Dues 062218(42) 011.1049.520000 $ 569.71 Supplies 062218(43) 011.1033.520000 $ 85.35 Supplies 062218(44) 020.1084.520000 $ 622.32 Supplies 062218(45) 011.1049.520000 $ 1,114.21 Supplies 062218(45) 011.1004.520000 $ 68.99 Supplies 062218(45) 011.1049.590000 $ 2,101.16 Repairs&Maintenance 062218(46) 011.1031.570000 $ 124.41 Vehicle Expense 062218(47) 011.1033.596500 $ 4.00 Vehicle Expense 062218(48) Cr Printed:8/14/2 IV :43:09AM Page 13 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1033.520000 $ 304.23 Supplies 062218(49) 011.1026.596900 $ 1,149.76 Health&Wellness Program 062218(5) 055.9000.596700 $ 117.36 Meals/Meetings 062218(50) 055.8100.540000 $ 2,849.57 Uniforms 062218(50) 020.1084.540000 $ 796.81 Uniforms 062218(50) 055.8000.540000 $ 416.22 Uniforms 062218(50) 055.199999 $ 100.00 To Be Reimbursed 062218(50) 011.1033.520000 $ 518.90 Hardware Supplies 062218(51) 011.1040.520000 $ 83.36 Employee Functions 062218(52) 011.1041.596700 $ 98.95 Training 062218(52) 011.1049.590000 $ 1,080.78 Repairs&Maintenance 062218(52) 011.1043.596700 $ 595.00 Training/B.Araujo 062218(52) 011.1024.596500 $ 18.00 Vehicle Expense 062218(53) 055.9000.596700 $ 79.72 Meals/Meetings 062218(6) 055.9000.520000 $ 59.78 Supplies 062218(6) 055.9000.596700 $ 99.00 Training 062218(6) 056.5600.540000 $ 1,093.81 Uniforms 062218(6) 055.8100.540000 $ 764.87 Uniforms 062218(6) 020.1084.540000 $ 97.97 Uniforms 062218(6) 055.9000.596700 $ 25.00 Facility Usage Fee 062218(6) 011.1043.520000 $ 15.58 Hardware Supplies 062218(7) 011.1031.520000 $ 69.95 Supplies 062218(8) 011.1031.570000 $ 51.45 Vehicle Expense 062218(8) U� Printed:8/14/2 W :43:09AM Page 14 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1031.550000 $ 290.93 D.A.R.E Plaques 062218(8) 011.1031.596700 $ 1,800.00 Conference/Staff 062218(8) 011.1031.540000 $ 376.08 Uniforms 062218(8) 011.1031.596700 $ 407.92 Training/L.Gaytan 062218(8) 011.1031.596700 $ 185.00 Training/A.Encinas 062218(8) 011.1031.540000 $ 1,114.95 Uniforms 062218(8) 011.1031.596500 $ 238.32 Hotels/I.Estrada 062218(8) 011.1031.596700 $ 60.00 Training/J.Chavez 062218(8) 011.1031.596700 $ 310.60 Training/A.Flores 062218(8) 011.1031.550000 $ 129.30 Retirement Plaque 062218(8) 011.1026.600910 $ 159.05 Health&Wellness Program 062218(9) 011.1031.850000 $ 598.93 Supplies 062218(9) 08/09/2018 7263 $ 43,679.29 000201- GUSTAVO HERRERA 011.2031.501020 $ 38.15 DUI Checkpoint-Planning Mgmt 032818 08/09/2018 7264 $ 38.15 000318- KENT STEVENSON 1R 011.1031.596500 $ 23.81 LEDS-FOS 021318 08/09/2018 7265 $ 23.81 006366- AUDIOVISUAL INNOVATIONS, 011.1031.850000 $ 76,502.33 Dispatch Center Upgrades 1238884 INC 011.9019.595210 $ 2,440.46 Dispatch Center Upgrades 1238884 08/09/2018 7266 $ 78,942.79 U� Printed:8/14/2 � :43:09AM Page 15 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005506- BEST BEST&KRIEGER,LLP 011.1024.593200 $ 35,285.71 Re: Investigation of Health Department 826806 08/09/2018 7267 $ 35,285.71 001401- CENTRAL BASIN MWD 020.1084.500130 $ 5,748.25 Potable Water Breakdown VERJUN18 020.1085.500130 $ 14,252.18 Potable Water Breakdown VERJUN18 08/09/2018 7268 $ 20,000.43 002169- KONECRANES, INC 055.8400.596200 $ 7,400.00 Load Testing 152112430 08/09/2018 7269 $ 7,400.00 005433- RUTAN&TUCKER,LLP 011.1024.593200 $ 255.00 Re:Torres/Ong Litigation 813140 011.1024.593200 $ 70.00 Re: Personnel Arbitration 813145 011.1024.593200 $ 180.08 Re:Garcia-Martinez Litigation 813148 011.1024.593200 $ 132.50 Re:Ong Yiu Arbitration 813150 011.1024.593200 $ 35.00 Re:General Labor 813374 08/09/2018 7270 $ 672.58 001658- WATER REPLENISHMENT 020.1084.500110 $ 180,980.16 Groundwater Production&Assessment— 07122018 DISTRICT 08/09/2018 7271 $ 180,980.16 005094- VELOCITYEHS 055.9000.596550 $ 1,499.50 Account Renewal 182657 011.1043.596550 $ 1,499.50 Account Renewal 182657 08/09/2018 7272 $ 2,999.00 000249- FEDEX 011.1024.510000 $ 98.41 Period:07/18 625123108 08/06/2018 7273 $ 98.41 01 Printed:8/14/2 QI :43:09AM Page 16 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001552- HOME DEPOT CREDIT 011.1049.520000 $ 195.84 Tools&Plumbing Hardware— 062518_MULTIPLE 011.0012508 SERVICES 08/03/2018 7274 $ 195.84 001552- HOME DEPOT CREDIT 055.8400.590000 $ 2,379.75 Hardware Supplies— 062818_MULTIPLE 055.0002553 SERVICES 055.9100.520000 $ 429.24 Hardware Supplies— 062818_MULTIPLE( 055.0002560 2) 08/03/2018 7275 $ 2,808.99 U� Printed:8/14/2 M :43:09AM Page 17 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002190- OFFICE DEPOT 011.1060.520000 $ 510.91 Order No.139690968001 139694150001 011.0013133 011.1060.520000 $ 48.54 Sales Tax 9.5% 139694150001 011.1002.520000 $ 104.11 Office Supplies 139798203001 011.1002.520000 $ 9.89 Sales Tax 9.5% 139798203001 011.1060.520000 $ 125.42 Order No.139690968001 140319503001 011.0013133 011.1060.520000 $ 11.91 Sales Tax 9.5% 140319503001 056.5600.520000 $ 89.97 Order No.142788535001 142788535001 056.0000511 056.5600.520000 $ 8.55 Sales Tax 9.5% 142788535001 055.8100.520000 $ 165.54 Order No.142852634001 142852634001 055.0002650 055.8100.520000 $ 15.73 Sales Tax 9.5% 142852634001 055.8100.520000 $ 21.99 Order No.142852634001 142853402001 055.0002650 055.8100.520000 $ 2.09 Sales Tax 9.5% 142853402001 055.7100.520000 $ 31.76 Order No.142852634001 142854214001 055.0002650 055.9000.520000 $ 169.90 Order No.142852634001 142854214001 055.0002650 055.7100.520000 $ 3.01 Sales Tax 9.5% 142854214001 055.9000.520000 $ 11.63 Sales Tax 9.5% 142854214001 055.9000.520000 $ 17.99 Order No. 142852634001 142860280001 055.0002650 055.9000.520000 $ 1.71 Sales Tax 9.5% 142860280001 011.1060.520000 $ 1,130.63 Office Supplies 153369976001 011.1060.520000 $ 51.88 Office Supplies 153371919001 011.1060.520000 $ 16.20 Office Supplies 153371920001 011.1060.520000 $ 20.90 Office Supplies 153371922001 055.8100.520000 $ 227.08 Office Supplies 153577991001 Cr Printed:8/14/2 -4 :43:09AM Page 18 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002190- OFFICE DEPOT 055.9000.520000 $ 210.94 Office Supplies 153577991001 055.9100.520000 $ 31.46 Office Supplies 153577991001 055.9200.520000 $ 69.96 Office Supplies 153577991001 011.120010 $ 850.80 Office Supplies 153578097001 055.9000.520000 $ 49.26 Office Supplies 153595510001 011.1033.510000 $ 231.17 Office Supplies 154246823001 011.1033.510000 $ 21.96 Sales Tax 9.5% 154246823001 08/03/2018 7276 $ 4,262.89 000059- SO CAL EDISON 011.1043.560000 $ 73.91 Period:07/18 071718 08/07/2018 7277 $ 73.91 001581- THE GAS COMPANY 011.1048.560000 $ 28.48 Period:06/18 071118 011.1033.560000 $ 12.00 Period:06/18 071118(2) 08/03/2018 7278 $ 40.48 001581- THE GAS COMPANY 011.1033.560000 $ 122.10 Period:06/18 071118(3) 011.1033.560000 $ 38.29 Period:06/18 071118(4) 011.1049.560000 $ 534.20 Period:06/18 071218(2) 011.1043.560000 $ 267.09 Period:06/18 071218(2) 020.1084.560000 $ 267.09 Period:06/18 071218(2) 011.1033.560000 $ 289.73 Period:06/18 071218(3) 056.5600.560000 $ 20.60 Period:06/18 071218(4) 08/03/2018 7279 $ 1,539.10 U� Printed:8/14/2 CO :43:09AM Page 19 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001617- UPS 011.1041.520000 $ 83.82 Period:06/18 933312288 011.1033.520000 $ 28.29 Period:06/18 933312288 08/06/2018 7280 $ 112.11 U� Printed:8/14/2 CO :43:09AM Page 20 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 020.1084.502020 $ 16,066.98 Monthly Expense of UAL— 100000015345792 056.5600.502020 $ 5,302.30 Monthly Expense of UAL— 100000015345792 055.7100.502020 $ 3,021.31 Monthly Expense of UAL— 100000015345792 055.7200.502020 $ 580.25 Monthly Expense of UAL— 100000015345792 055.8000.502020 $ 7,263.15 Monthly Expense of UAL— 100000015345792 055.8100.502020 $ 13,365.80 Monthly Expense of UAL— 100000015345792 055.9000.502020 $ 10,284.47 Monthly Expense of UAL— 100000015345792 011.9019.502020 $ 5,002.17 Monthly Expense of UAL— 100000015345792 055.9100.502020 $ 13,285.77 Monthly Expense of UAL— 100000015345792 055.9200.502020 $ 11,505.00 Monthly Expense of UAL— 100000015345792 011.1001.502020 $ 1,160.51 Monthly Expense of UAL— 100000015345792 011.1002.502020 $ 6,923.01 Monthly Expense of UAL— 100000015345792 011.1003.502020 $ 4,481.95 Monthly Expense of UAL— 100000015345792 011.1004.502020 $ 13,085.68 Monthly Expense of UAL— 100000015345792 011.1024.502020 $ 7,903.43 Monthly Expense of UAL— 100000015345792 011.1026.502020 $ 6,242.71 Monthly Expense of UAL— 100000015345792 011.1031.502020 $ 13,285.77 Monthly Expense of UAL— 100000015345792 011.1033.502020 $ 5,642.45 Monthly Expense of UAL— 100000015345792 011.1040.502020 $ 4,001.74 Monthly Expense of UAL— 100000015345792 011.1041.502020 $ 7,843.41 Monthly Expense of UAL— 100000015345792 011.1043.502020 $ 21,329.26 Monthly Expense of UAL— 100000015345792 011.1046.502020 $ 3,741.62 Monthly Expense of UAL— 100000015345792 011.1047.502020 $ 2,721.18 Monthly Expense of UAL— 100000015345792 d7 Printed:8/14/2 O :43:09AM Page 21 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.1048.502020 $ 1,520.66 Monthly Expense of UAL— 100000015345792 011.1049.502020 $ 3,381.47 Monthly Expense of UAL— 100000015345792 057.1057.502020 $ 900.39 Monthly Expense of UAL— 100000015345792 011.1060.502020 $ 10,244.45 Monthly Expense of UAL— 100000015345792 011.1031.502020 $ 131,055.22 Monthly Expense of UAL— 100000015345805 011.1033.502020 $ 238,948.22 Monthly Expense of UAL— 100000015345805 08/07/2018 7281 $570,090.33 001635- EMPLOYMENT DEVELOPMENT 011.1060.502070 $ 3,150.00 Unemployment Insurance Benefit Charge L1180775840 DEPT 08/10/2018 7282 $ 3,150.00 TOTAL ELECTRONIC $3,370,478.76 d7 Printed:8/14/2 —..% :43:09AM Page 22 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002889- AT&T MOBILITY 011.9019.560010 $ 46.23 Period:06/09/18-07/08/18 832176480 07/31/2018 600536 $ 46.23 004448- BATTERY SYSTEMS,INC 011.1046.520000 $ 301.93 Vehicle Batteries" 4457458 011.0012487 011.1046.520000 $ 301.93 Vehicle Batteries— 4461354 011.0012487 011.1046.520000 $ 84.05 Vehicle Batteries— 4469730 011.0012487 07/31/2018 600537 $ 687.91 001973- CALIFORNIA FRAME&AXLE 011.1046.520000 $ 55.00 Front End Repairs— 49738 011.0012488 011.1046.520000 $ 171.57 Front End Repairs— 49918 011.0012488 011.1046.520000 $ 171.57 Front End Repairs— 50017 011.0012488 011.1046.520000 $ 55.00 Front End Repairs— 50055 011.0012488 07/31/2018 600538 $ 453.14 000818- CAMINO REAL CHEVROLET 011.1046.520000 $ 75.95 Auto Parts— 10209 011.0012489 07/31/2018 600539 $ 75.95 005026- CAPITAL ACCOUNTING 011.1004.595200 $ 2,640.00 User Fees 80866 PARTNERS,L 07/31/2018 600540 $ 2,640.00 001917- CENTRAL BASIN WATER 020.1084.596550 $ 3,819.50 Membership Dues/W.Davis 070218 ASSOCATION 07/31/2018 600541 $ 3,819.50 d7 Printed:8/14/2 IV :43:09AM Page 23 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004163- CENTRAL FORD 011.1046.520000 $ 350.69 Auto Parts— 318875 011.0012490 011.1046.520000 $ 241.05 Auto Parts— 319007 011.0012490 011.1046.520000 $ 160.70 Auto Parts— 319043 011.0012490 011.1046.520000 $ 96.19 Auto Parts— 319100 011.0012490 011.1046.520000 $ 227.23 Auto Parts— 319106 011.0012490 011.1046.520000 $ 60.44 Auto Parts— 319117 011.0012490 011.1046.520000 $ 52.41 Auto Parts— 320039 011.0012490 07/31/2018 600542 $ 1,188.71 003379- CITY OF GLENDALE,FINANCE 011.1033.594000 $ 53,638.00 Verdugo Fire Dispatch Fee GLN0000007783 DEPT 07/31/2018 600543 $ 53,638.00 004128- CITY OF WHITTIER 011.1026.597000 $ 1,252.00 Livescan Fingerprint 8020000615 011.1026.597000 $ 496.00 Livescan Fingerprint 8020000616 07/31/2018 600544 $ 1,748.00 001336- CURRENT WHOLESALE 011.1049.520000 $ 57.30 Electrical&Hardware Supplies— 253004 011.0012496 ELECTRIC SUP 07/31/2018 600545 $ 57.30 000970- DANGELO CO 011.120010 $ 207.48 Water Parts— S1338998003 011.0012497 011.120010 $ 105.79 Water Parts— S1338998005 011.0012497 07/31/2018 600546 $ 313.27 006011- DANN FROEHLICH DESIGN 011.1026.596905 $ 621.81 Health Director Brochure 072318 07/31/2018 600547 $ 621.81 d7 Printed:8/14/2 W :43:09AM Page 24 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005220- DIGITAL EMS SOLUTIONS INC. 011.1033.590110 $ 3,141.25 Electronic Patient Care Reporting 164 07/31/2018 600548 $ 3,141.25 001359- FIREFIGHTERS'SAFETY CENTER 011.1033.540000 $ 62.14 Fire Personnel Work Boots— 27065 011.0012568 07/31/2018 600549 $ 62.14 000399- GARVEY EQUIPMENT 011.1046.520000 $ 87.53 Parts&Services— 111963 011.0012491 COMPANY 011.1046.520000 $ 98.71 Parts&Services— 111964 011.0012491 011.1046.520000 $ 55.00 Parts&Services— 112141 011.0012491 07/31/2018 600550 $ 241.24 003944- HOWARD INDUSTRIES,INC 055.9100.900000 $ 49,498.00 7200V-480V-2,500KVA— 54022721691 055.0002606 055.9100.900000 $ 4,702.31 Sales Tax 9.5% 54022721691 055.9100.900000 $ 37,139.00 7200V-480V-1,500KVA— 54022722911 055.0002606 055.9100.900000 $ 3,528.21 Sales Tax 9.5% 54022722911 055.9100.900000 $ 48,427.00 16340V-48OV-2,500KVA— 54022728524 055.0002603 055.9100.900000 $ 4,600.57 Sales Tax 9.5% 54022728524 07/31/2018 600551 $ 147,895.09 000445- JOBS AVAILABLE,INC 011.1026.550000 $ 448.50 Job Ads 1816030 07/31/2018 600552 $ 448.50 d7 Printed:8/14/2 � :43:09AM Page 25 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003908- LOPEZ&LOPEZ TIRE SERVICE 011.1046.520000 $ 388.06 Tires,Accessories&Repairs— 19882 011.0012507 011.1046.520000 $ 299.15 Tires,Accessories&Repairs— 19896 011.0012507 011.1046.520000 $ 839.20 Tires,Accessories&Repairs— 19995 011.0012507 011.1046.520000 $ 397.70 Tires,Accessories&Repairs— 20001 011.0012507 07/31/2018 600553 $ 1,924.11 004148- LUCITY, INC 011.9019.860000 $ 1,500.00 Remote Assistance-per hour 625731 011.0013149 07/31/2018 600554 $ 1,500.00 004073- MARIA MADRIGAL 011.1031.596500 $ 56.72 LAWPOA 071818 07/31/2018 600555 $ 56.72 001096- MELVYN GREEN&ASSOCIATES, 011.1041.595200 $ 4,289.18 Plan Check Services 05/15/18-06/30/18 14089 INC 07/31/2018 600556 $ 4,289.18 000309- NAPA AUTO PARTS 011.1046.520000 $ 3,097.22 Auto Parts&Accessories— 062718_MULTIPLE 011.0012506 07/31/2018 600557 $ 3,097.22 d7 Printed:8/14/2 Cn :43:09AM Page 26 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005934- O'REILLY AUTO PARTS 011.1046.520000 $ 33.59 Auto Parts&Accessories- 3049170235 011.0012492 011.1046.520000 $ 137.83 Auto Parts&Accessories- 3049170287 011.0012492 011.1046.520000 $ 558.41 Auto Parts&Accessories- 3049170333 011.0012492 011.1046.520000 $ 63.36 Auto Parts&Accessories- 3049171332 011.0012492 011.1046.520000 $ 390.85 Auto Parts&Accessories- 3049171843 011.0012492 011.1046.520000 $ 437.99 Auto Parts&Accessories- 3049172187 011.0012492 011.1046.520000 $ 109.49 Auto Parts&Accessories- 3049172350 011.0012492 07/31/2018 600558 $ 1,731.52 001943- PLUMBING&INDUSTRIAL 011.1049.520000 $ 606.25 Takagi TK-110U-E-200 NG Flash Water S1203715001 011.0013143 SUPPLY 011.1049.520000 $ 74.00 Jomar 810-514G 3/4"Water Heater Valve S1203715001 011.0013143 011.1049.520000 $ 175.00 BG-SDSL25B Whole House Filter. S1203715001 011.0013143 011.1049.520000 $ 23.45 Jomar 100-414G 3/4"CXC Ball Valves LF. S1203715001 011.0013143 011.1049.520000 $ 2.53 MGPL03 1/2"Galvanized Plugs. S1203715001 011.0013143 011.1049.520000 $ 0.63 ZNG032 1/2"X 2"Galvanized Nipple. S1203715001 011.0013143 011.1049.520000 $ 22.57 Kingston KB5001 Grid Strainers. S1203715001 011.0013143 011.1049.520000 $ 34.14 Keeney 450PC 1-1/2"CP LA P-Traps. S1203715001 011.0013143 011.1049.520000 $ 208.48 Delta 501L-HDF Single Handle Lavatory S1203715001 011.0013143 011.1049.520000 $ 125.09 AS 0355.012.020 Lucerne Lavatory,White. S1203715001 011.0013143 011.1049.520000 $ 31.74 Arm DGS07834(78DT)3/4"X 7/8" INS. S1203715001 011.0013143 011.1049.520000 $ 123.87 Sales Tax 9.5% S1203715001 011.1049.520000 $ 46.58 Plumbing&Building Hardware- S1203919001 011.0012502 07/31/2018 600559 $ 1,474.33 d7 Printed:8/14/2 M :43:09AM Page 27 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000400- ANAQUINONES 011.1031.596500 $ 85.06 LAWPOA 071818 07/31/2018 600560 $ 85.06 000380- STACY MEDICAL CENTER 011.1026.597000 $ 70.00 Medical Services 245326279 07/31/2018 600561 $ 70.00 001124- THE LIGHTHOUSE,INC 011.1046.520000 $ 86.02 Auto Parts— 420402 011.0012493 011.1046.520000 $ 91.98 Auto Parts— 421568 011.0012493 07/31/2018 600562 $ 178.00 000141- THOMSON REUTERS-WEST 011.1024.596600 $ 306.00 West Information Charges 838476129 07/31/2018 600563 $ 306.00 006205- MARISSA VELEZ 011.1031.596500 $ 53.99 LAWPOA 071818 07/31/2018 600564 $ 53.99 002886- WALTERS WHOLESALE 011.1049.520000 $ 45.03 Building Hardware— S110805800001 011.0012503 ELECTRIC,CO 011.1049.520000 $ 58.09 Building Hardware— S110822664001 011.0012503 07/31/2018 600565 $ 103.12 d7 Printed:8/14/2 v :43:09AM Page 28 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006120- WESTERN ALLIED 011.1049.590000 $ 1,126.91 Air Conditioner Maintenance 621684 CORPORATION 011.1049.590000 $ 278.00 Air Conditioner Maintenance 621783 011.1049.590000 $ 274.50 Air Conditioner Maintenance 621870 011.1049.590000 $ 1,501.05 Air Conditioner Maintenance 621954 011.1049.590000 $ 900.00 Air Conditioner Maintenance 622098 011.1049.590000 $ 622.00 Air Conditioner Maintenance 622159 07/31/2018 600566 $ 4,702.46 000743- XEROX FINANCIAL SERVICES, 011.9019.590110 $ 3,219.30 Lease Payment 1234180 LLC 07/31/2018 600567 $ 3,219.30 001997- OSCAR ZOZAYA 011.1031.596500 $ 70.87 Field Training Officer Update Course 071918 011.1031.596700 $ 30.00 Field Training Officer Update Course 071918 07/31/2018 600568 $ 100.87 001153- ZUMAR INDUSTRIES,INC 011.120010 $ 1,239.00 3260-395 Signs,No Stopping Anytime 178030 011.0013166 011.120010 $ 277.10 3260-558 Signs,Object Marker,18", 178030 011.0013166 011.120010 $ 378.44 3260-880 Signs,Road Narrows,36", 178030 011.0013166 011.120010 $ 198.00 3280-910 Signs,No Outlet,36", 178030 011.0013166 011.120010 $ 99.60 Freight 178030 011.0013166 011.120010 $ 198.79 Sales Tax 9.5% 178030 07/31/2018 600569 $ 2,390.93 d7 Printed:8/14/2 CO :43:09AM Page 29 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004318- A-BEST INDUSTRIAL 056.5600.590000 $ 1,680.00 Filter element,for filter F4-720F,10 IN10823 056.0000500 056.5600.590000 $ 137.18 Freight IN10823 056.0000500 056.5600.590000 $ 159.60 Sales Tax 9.5% IN10823 08/02/2018 600570 $ 1,976.78 000487- AMERIPRIDE UNIFORM 056.5610.596702 $ 800.00 Customer Incentive Program 073118 SERVICES 08/02/2018 600571 $ 800.00 001041- CA ENVIRONMENTAL HEALTH 011.1026.550000 $ 50.00 Job Posting 320 ASSOC 08/02/2018 600572 $ 50.00 006045- COMPRESSOR SERVICE 055.8400.590000 $ 3,384.00 Compressor Maintenance 1552 PROFESSIONA 08/02/2018 600573 $ 3,384.00 003705- CYBERNETICS 011.9019.590110 $ 1,435.00 Annual extended maintenance.Standard 799725 011.0013239 011.9019.590110 $ 3,950.00 Annual extended maintenance with 799725 011.0013239 011.9019.590110 $ 1,736.00 Annual extended maintenance with 799725 011.0013239 011.9019.590110 $ 907.00 Annual extended maintenance with 799725 011.0013239 08/02/2018 600574 $ 8,028.00 001352- DEPT OF FORESTRY&FIRE 011.1033.520000 $ 2,168.00 CFSTES Course 152478 PROTEC 011.1033.520000 $ 1,928.00 CFSTES Course 152479 08/02/2018 600575 $ 4,096.00 d7 Printed:8/14/2 CO :43:09AM Page 30 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002566- DEWEY PEST CONTROL 055.8400.590000 $ 122.00 Period:07/18 11867873 08/02/2018 600576 $ 122.00 006386- GRANT WRITING USA 020.1084.596700 $ 455.00 Training/J.Moreno 073018 08/02/2018 600577 $ 455.00 005984- GUARANTEE RECORDS MGMT 011.1041.595200 $ 697.65 Storage Services 362331 OF CA, 08/02/2018 600578 $ 697.65 004771- JOANNA HURTADO-MORENO 020.1084.596500 $ 496.31 AWWA 2018 Conference 071818 08/02/2018 600579 $ 496.31 002361- LITTLEJOHN REULAND CORP 020.1084.590000 $ 3,347.28 Emergency Electrical&Motor Repair 54759 020.1084.590000 $ 3,332.46 Emergency Electrical&Motor Repair 54985 08/02/2018 600580 $ 6,679.74 004148- LUCITY, INC 011.9019.590110 $ 14,165.23 Constant Connection Program Renewal on 885191 011.0013295 08/02/2018 600581 $ 14,165.23 003231- MARX BROS FIRE 055.8200.596200 $ 285.00 Fire Extinguisher Maintenance E50990 EXTINGUISHER CO 055.8400.596200 $ 285.00 Fire Extinguisher Maintenance E50990 08/02/2018 600582 $ 570.00 Printed:8/14/2 O :43:09AM Page 31 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006324- RDO UNDER EXCHANGE 056.5600.900000 $ 4,359.00 210098001-Coupler Male(2 each)— E01608 056.0000496 #80-5800 056.5600.900000 $ 414.11 Sales Tax 9.5% E01608 08/02/2018 600583 $ 4,773.11 004441- U.S.DEPT OF EDUCATION 011.210260 $ 408.74 Garnishment: Payment Ben208890 NATIONA 08/02/2018 600584 $ 408.74 005030- UNITED STEEL FENCE 020.1084.900000 $ 4,873.00 Fence Installation 18304 COMPANY 08/02/2018 600585 $ 4,873.00 001481- VERIZON WIRELESS 011.9019.560010 $ 831.60 Period:Jun 11-Jul 10 9810650328 08/02/2018 600586 $ 831.60 000404- W.I.S.E.,INC 011.1046.520000 $ 101.68 irw 54113 bolt-grip extractor 115830901 011.0013024 011.1046.520000 $ 9.66 Sales Tax 9.5% 115830901 011.1046.520000 $ 69.35 irw 54125 bolt grip extractor 115830902 011.0013024 011.1046.520000 $ 6.59 Sales Tax 9.5% 115830902 011.1046.520000 $ 76.00 STY SHD936 case of large nitrile 115952701 011.0013123 011.1046.520000 $ 7.22 Sales Tax 9.5% 115952701 011.1046.520000 $ 76.00 STY SHD938 case of x large nitrile 115952702 011.0013123 011.1046.520000 $ 76.00 STY SHD939 case of xx large nitrile 115952702 011.0013123 011.1046.520000 $ 14.44 Sales Tax 9.5% 115952702 08/02/2018 600587 $ 436.94 Printed:8/14/2 --L :43:09AM Page 32 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006120- WESTERN ALLIED 055.8400.596200 $ 2,196.00 Air Conditioner Maintenance 22428 CORPORATION 08/02/2018 600588 $ 2,196.00 001624- ALLSTAR FIRE EQUIPMENT,INC 011.2033.850000 $ 35,364.03 Scott-p/n AC0503466112/Compressor— 208766 011.0012911 011.2033.850000 $ 11,732.68 Scott-p/n AR1404A4001/Storage Rack— 208766 011.0012911 011.2033.850000 $ 14,350.52 Scott-p/n AF2113221A401/Charge 208766 011.0012911 011.2033.850000 $ 367.00 Scott-p/n 30010-100/Supply Hose 208766 011.0012911 011.2033.850000 $ 1,300.00 Install Labor 208766 011.0012911 011.2033.850000 $ 1,119.84 Freight 208766 011.0012911 011.2033.850000 $ 5,872.35 Sales Tax 9.5% 208766 08/07/2018 600589 $ 70,106.42 003135- BURHENN&GEST,LLP 011.1024.593200 $ 8,517.10 Professional Services 3461 08/07/2018 600590 $ 8,517.10 000778- CALIFORNIA WATER SERVICE 011.1043.560000 $ 43.42 Period:07/18 072318 08/07/2018 600591 $ 43.42 005031- CLEAN HARBORS 055.9100.900000 $ 750.32 PCB Wipe Sampling 1002350403 ENVIRONMENTAL SE 08/07/2018 600592 $ 750.32 003088- CLINICAL LAB OF SAN 020.1084.596200 $ 673.00 Lab Services 963512 BERNARDINO 08/07/2018 600593 $ 673.00 Printed:8/14/2 IV :43:09AM Page 33 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003405- COMMUNICATIONS SUPPLY, 057.1057.520010 $ 1,338.46 Communication Supplies— 166304 057.0000072 CORP 057.1057.520010 $ 876.73 Communication Supplies— 173040 057.0000072 057.1057.520010 $ 457.84 Communication Supplies— 175806 057.0000072 08/07/2018 600594 $ 2,673.03 000988- COMPRESSED AIR SPECIALTIES 011.1033.590000 $ 1,406.21 Annual Service&Quarterly Air Testing 33486 INC 08/07/2018 600595 $ 1,406.21 000310- CRAIG WELDING SUPPLY,CO 055.8000.590000 $ 26.54 Refill Cylinders 626471 055.0002538 08/07/2018 600596 $ 26.54 002698- DURHAM COMPANY 055.8000.900000 $ 1,998.50 CM1755F-2094-4242BB 7P TS— DC18119330 055.0002648 055.8000.900000 $ 5,054.50 CM623F-4242BB 10P TEST SWITCH— DC18119330 055.0002648 08/07/2018 600597 $ 7,053.00 002195- ELECTROMARK COMPANY 055.8100.520000 $ 1,340.00 Line Item:000010— 9337390469 055.0002651 055.8100.520000 $ 127.30 Sales Tax 9.5% 9337390469 08/07/2018 600598 $ 1,467.30 003585- EMERGENCY VEHICLE GROUP, 055.8100.900000 $ 7,914.23 CSI Intercom System per Craig Peltier 23649 055.0002640 INC 055.8100.900000 $ 5,225.00 Labor to prep,install and test system 23649 055.0002640 055.8100.900000 $ 40.00 Freight 23649 055.0002640 055.8100.900000 $ 613.35 Sales Tax 7.75% 23649 08/07/2018 600599 $ 13,792.58 Printed:8/14/2 W :43:09AM Page 34 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006388- VICTOR GUTIERREZ 011.1021.550000 $ 350.00 Ceremonial Performance— 080618 08/07/2018 600600 $ 350.00 000475- 1ETRO 011.1033.520000 $ 710.22 Water&Gatorade— 226151 011.0013228 08/07/2018 600601 $ 710.22 006258- ANGELA KIMMEY 055.9000.596500 $ 21.91 SCPPA Annual Conference 072418 055.9000.596500 $ 33.03 SCPPA Legislative&Regulatory Meetings 072418(2) 08/07/2018 600602 $ 54.94 005340- LA POOL GUYS 011.1049.590000 $ 194.00 Pool Maintenance 44192 08/07/2018 600603 $ 194.00 000138- LACPCA 011.1031.596700 $ 200.00 Registration/A.Miranda 071818 08/07/2018 600604 $ 200.00 000804- LB JOHNSON HARDWARE CO 055.8400.590000 $ 27.09 Hardware Supplies— 697413 055.0002541 #1 055.8000.590000 $ 118.85 Hardware Supplies— 697441 055.0002541 055.8000.590000 $ 28.94 Hardware Supplies— 697566 055.0002541 055.8000.590000 $ 36.87 Hardware Supplies— 697595 055.0002541 055.8400.590000 $ 79.66 Hardware Supplies— 697777 055.0002541 055.8400.590000 $ 98.76 Hardware Supplies— 697904 055.0002541 08/07/2018 600605 $ 390.17 000255- LN CURTIS&SONS 011.1033.540000 $ 456.62 Pro Warrington Boots— INV194970 011.0012519 08/07/2018 600606 $ 456.62 Printed:8/14/2 � :43:09AM Page 35 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000304- MCAVOY&MARKHAM 055.8000.900000 $ 6,900.00 E37-TBD— 15766 055.0002642 ENGINEERING A 055.8000.900000 $ 655.50 Sales Tax 9.5% 15766 08/07/2018 600607 $ 7,555.50 001150- MCMASTER CARR SUPPLY 055.8000.590000 $ 1,012.81 Hardware Supplies— 65485365 055.0002543 COMPANY 055.8400.590000 $ 1,206.82 Hardware Supplies— 65485366 055.0002543 055.8400.590000 $ 1,004.87 Hardware Supplies— 65711907 055.0002543 055.8400.590000 $ 527.75 Hardware Supplies— 65822304 055.0002543 08/07/2018 600608 $ 3,752.25 000839- MEASUREMENT CONTROL 056.5600.900000 $ 89.36 Shipping Charges 200540 SYSTEMS,1 056.5600.900000 $ 2,459.85 AC630-25TC— 200540 056.0000506 056.5600.900000 $ 219.75 1813C-34— 200540 056.0000506 056.5600.900000 $ 254.56 Sales Tax 9.5% 200540 056.5600.900000 $ 37.67 Shipping Charges 201031 056.5600.900000 $ 219.75 1813C-1— 201031 056.0000506 056.5600.900000 $ 20.88 Sales Tax 9.5% 201031 08/07/2018 600609 $ 3,301.82 006204- MYERS CONTROLLED POWER, 055.9100.900000 $ 67,941.00 Bid Item#1— FVR287 055.0002608 LLC 08/07/2018 600610 $ 67,941.00 Printed:8/14/2 QI :43:09AM Page 36 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000020- NATIONAL PLANT SERVICES, 011.1043.596200 $ 1,725.00 Sewer Cleaning 14028 INC 08/07/2018 600611 $ 1,725.00 003332- P&F DISTRIBUTORS 056.5600.520000 $ 324.00 Pipe&Fittings— 122493IN 056.0000454 056.5600.520000 $ 43.20 Pipe&Fittings— 122518IN 056.0000454 08/07/2018 600612 $ 367.20 006389- ANGELA PALACIOS 011.1021.550000 $ 350.00 Ceremonial Performance— 080618 08/07/2018 600613 $ 350.00 005132- PERRY C THOMAS 011.1043.900000 $ 4,467.36 Remove&Replace Fire Hydrant 3976 CONSTRUCTION,I 08/07/2018 600614 $ 4,467.36 000163- PROFORMA EXPRESS 011.1060.520000 $ 264.10 Health Department Permit Paper 9015602332 GRAPHICS 08/07/2018 600615 $ 264.10 003900- RICHARDS,WATSON& 011.1024.593200 $ 32.61 Re: Los Angeles MS4 Permit Petition 217620 GERSHON 08/07/2018 600616 $ 32.61 001703- ROYAL WHOLESALE ELECTRIC 055.8000.590000 $ 533.16 Electrical Parts— 9066512893 055.0002545 055.8000.590000 $ 277.94 Electrical Parts— 9066513784 055.0002545 08/07/2018 600617 $ 811.10 001447- TYLER TECHNOLOGIES,INC 011.9019.595210 $ 320.00 Remote Training Hours-Multiple Modules 45232230 011.0012962 08/07/2018 600618 $ 320.00 v Printed:8/14/2 M :43:09AM Page 37 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005296- UNIFIRST CORPORATION 011.1041.540000 $ 117.52 OGIO-Caliber 2.0- 3052186654 011.0013206 011.1041.540000 $ 11.16 Sales Tax 9.5% 3052186654 08/07/2018 600619 $ 128.68 003903- US HEALTHWORKS MEDICAL 011.1026.597000 $ 39.00 Medical Services 3352378CA GROUP, 011.1026.597000 $ 78.00 Medical Services 3355510CA 08/07/2018 600620 $ 117.00 000768- USA BLUE BOOK 020.1084.520000 $ 119.95 Poly Green Sampling Enclosures with 592829 011.0013156 020.1084.520000 $ 309.75 2-1/2"Ashcroft Pressure Gauges, Item 592829 011.0013156 020.1084.520000 $ 199.80 Adjustable Hydrant Wrenches,Item 592829 011.0013156 020.1084.520000 $ 124.85 Freight 592829 011.0013156 020.1084.520000 $ 71.66 Sales Tax 9.5% 592829 020.1084.520000 $ 359.85 Poly Green Sampling Enclosures with 598997 011.0013156 020.1084.520000 $ 34.19 Sales Tax 9.5% 598997 08/07/2018 600621 $ 1,220.05 006070- VERITIV OPERATING COMPANY 011.120010 $ 3,087.00 2700-100 Copier Paper,8-1/2"X 11", 73148049006 011.0013202 011.120010 $ 293.27 Sales Tax 9.5% 73148049006 08/07/2018 600622 $ 3,380.27 003177- WILMINGTON INSTRUMENT 056.5600.520000 $ 539.78 Calibration Services- 1016661N 056.0000458 COMPANY, 056.5600.520000 $ 86.64 Calibration Services- 1016671N 056.0000458 08/07/2018 600623 $ 626.42 Printed:8/14/2 --I ':43:09AM Page 38 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004527- WITTMAN ENTERPRISES,LLC 011.1033.596200 $ 1,266.90 Billing Services 1806069 08/07/2018 600624 $ 1,266.90 001153- ZUMAR INDUSTRIES,INC 011.1043.520000 $ 1,318.80 Signs,Special,22"X 17",to read:— 178274 011.0013176 011.1043.520000 $ 39.23 Freight 178274 011.0013176 011.1043.520000 $ 125.29 Sales Tax 9.5% 178274 08/07/2018 600625 $ 1,483.32 001948- AT&T 011.9019.560010 $ 20.29 Period:06/06-07/05 11584956 011.9019.560010 $ 2,525.56 Period:06/10-07/09 11601431 011.9019.560010 $ 18.61 Period:06/10-07/09 11601432 011.9019.560010 $ 1,187.01 Period:06/10-07/09 11601434 011.9019.560010 $ 1,290.74 Period:06/10-07/09 11601435 011.9019.560010 $ 18.61 Period:06/15-07/14 11640946 08/09/2018 600626 $ 5,060.82 000778- CALIFORNIA WATER SERVICE 011.1033.560000 $ 89.46 Period:07/18 072318(2) 08/09/2018 600627 $ 89.46 001473- CITY OF DOWNEY 011.1060.520000 $ 2,771.95 Animal Control Services— 232417 08/09/2018 600628 $ 2,771.95 Printed:8/14/2 CO :43:09AM Page 39 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001336- CURRENT WHOLESALE 020.1084.900000 $ 1,721.23 Electrical&Hardware Supplies— 253700 011.0012496 ELECTRIC SUP 020.1084.900000 $ 2,986.98 Electrical&Hardware Supplies— 253701 011.0012496 020.1084.900000 $ 636.17 Electrical&Hardware Supplies— 253702 011.0012496 020.1084.900000 $ 1,821.59 Electrical&Hardware Supplies— 253703 011.0012496 020.1084.900000 $ 827.09 Electrical&Hardware Supplies— 253704 011.0012496 020.1084.900000 $ 2,549.71 Electrical&Hardware Supplies— 253705 011.0012496 020.1084.900000 $ 193.15 Electrical&Hardware Supplies— 253706 011.0012496 020.1084.900000 $ 11.92 Electrical&Hardware Supplies— 253707 011.0012496 08/09/2018 600629 $ 10,747.84 002566- DEWEY PEST CONTROL 011.1049.590000 $ 42.00 Period:06/18 11841936 011.1049.590000 $ 67.00 Period:06/18 11866076 011.1049.590000 $ 62.00 Period:06/18 11869639 011.1048.596200 $ 100.00 Period:06/18 11883770 011.1048.596200 $ 210.00 Period:06/18 11883771 011.1048.596200 $ 60.00 Period:06/18 11884011 011.1048.596200 $ 60.00 Period:06/18 11884012 011.1048.596200 $ 95.00 Period:06/18 11901276 08/09/2018 600630 $ 696.00 003285- ALEXY ESCOBEDO 011.1031.596500 $ 297.59 Standard Field Sobriety Testing 073018 08/09/2018 600631 $ 297.59 Printed:8/14/2 (D :43:09AM Page 40 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006302- HASA, INC 020.1084.500140 $ 212.10 Sodium Hypochlorite 543369 020.1084.500140 $ 203.94 Sodium Hypochlorite 543370 020.1084.500140 $ 130.52 Sodium Hypochlorite 543371 020.1084.500140 $ 261.05 Sodium Hypochlorite 543372 020.1084.500140 $ 179.47 Sodium Hypochlorite 543373 020.1084.500140 $ 130.52 Sodium Hypochlorite 543374 020.1084.500140 $ 143.58 Sodium Hypochlorite 600321 020.1084.500140 $ 96.26 Sodium Hypochlorite 600323 020.1084.500140 $ 153.37 Sodium Hypochlorite 600325 020.1084.500140 $ 203.94 Sodium Hypochlorite 600326 020.1084.500140 $ 244.73 Sodium Hypochlorite 600327 020.1084.500140 $ 213.73 Sodium Hypochlorite 600328 020.1084.500140 $ 1,137.56 Sodium Hypochlorite 600956 020.1084.500140 $ -320.00 Credit 60114 020.1084.500140 $ 138.68 Sodium Hypochlorite 602135 020.1084.500140 $ 195.79 Sodium Hypochlorite 602137 020.1084.500140 $ 171.31 Sodium Hypochlorite 602138 020.1084.500140 $ 179.47 Sodium Hypochlorite 602139 020.1084.500140 $ 155.00 Sodium Hypochlorite 602140 020.1084.500140 $ 106.05 Sodium Hypochlorite 602141 020.1084.500140 $ 143.58 Sodium Hypochlorite 604329 020.1084.500140 $ 161.52 Sodium Hypochlorite 604330 020.1084.500140 $ 213.73 Sodium Hypochlorite 604348 Co Printed:8/14/2 O :43:09AM Page 41 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006302- HASA, INC 020.1084.500140 $ 195.79 Sodium Hypochlorite 604349 020.1084.500140 $ 145.21 Sodium Hypochlorite 604350 020.1084.500140 $ 169.68 Sodium Hypochlorite 604351 08/09/2018 600632 $ 4,966.58 00 Printed:8/14/2 —..% :43:09AM Page 42 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004239- HSA BANK 011.1003.502030 $ 1,000.00 Employer Contribution 09/01/18 080718 011.1004.502030 $ 2,500.00 Employer Contribution 09/01/18 080718 011.1024.502030 $ 1,500.00 Employer Contribution 09/01/18 080718 011.1026.502030 $ 1,500.00 Employer Contribution 09/01/18 080718 011.1031.502030 $ 5,000.00 Employer Contribution 09/01/18 080718 011.1033.502030 $ 9,000.00 Employer Contribution 09/01/18 080718 011.1040.502030 $ 1,500.00 Employer Contribution 09/01/18 080718 011.1041.502030 $ 1,500.00 Employer Contribution 09/01/18 080718 011.1043.502030 $ 3,000.00 Employer Contribution 09/01/18 080718 011.1046.502030 $ 1,000.00 Employer Contribution 09/01/18 080718 011.1049.502030 $ 500.00 Employer Contribution 09/01/18 080718 011.1060.502030 $ 2,000.00 Employer Contribution 09/01/18 080718 011.9019.502030 $ 1,000.00 Employer Contribution 09/01/18 080718 020.1084.502030 $ 3,000.00 Employer Contribution 09/01/18 080718 056.5600.502030 $ 500.00 Employer Contribution 09/01/18 080718 055.8000.502030 $ 500.00 Employer Contribution 09/01/18 080718 055.9000.502030 $ 1,000.00 Employer Contribution 09/01/18 080718 055.9100.502030 $ 1,500.00 Employer Contribution 09/01/18 080718 055.9200.502030 $ 500.00 Employer Contribution 09/01/18 080718 08/09/2018 600633 $ 38,000.00 00 Printed:8/14/2 IV :43:09AM Page 43 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005080- JAS PACIFIC 011.1041.595200 $ 550.00 Plan Check&Inspection Services B112964 011.1041.595200 $ 880.00 Plan Check&Inspection Services B112980 011.1041.595200 $ 1,687.50 Plan Check&Inspection Services PC5118 08/09/2018 600634 $ 3,117.50 001792- LA COUNTY ASSESSOR OFFICE 011.9019.590110 $ 64.00 SBF Abstract 18ASRE339 08/09/2018 600635 $ 64.00 000804- LB JOHNSON HARDWARE CO 020.1084.520000 $ 493.92 Plumbing&Building Hardware- 697395 011.0012500 #1 011.1048.520000 $ 107.47 Plumbing&Building Hardware- 697402 011.0012500 011.1048.520000 $ 2.46 Plumbing&Building Hardware- 697406 011.0012500 011.1048.520000 $ 21.45 Plumbing&Building Hardware- 697458 011.0012500 011.1049.520000 $ 17.18 Plumbing&Building Hardware- 697527 011.0012500 011.1046.520000 $ 116.87 Plumbing&Building Hardware- 697529 011.0012500 011.1048.520000 $ 42.85 Plumbing&Building Hardware- 697535 011.0012500 011.1048.520000 $ 39.75 Plumbing&Building Hardware- 697594 011.0012500 011.1046.520000 $ 52.99 Plumbing&Building Hardware- 697626 011.0012500 011.1049.520000 $ 27.93 Plumbing&Building Hardware- 697724 011.0012500 011.1046.520000 $ 9.27 Plumbing&Building Hardware- 697741 011.0012500 011.1046.520000 $ 3.21 Plumbing&Building Hardware- 697772 011.0012500 011.1046.520000 $ 8.79 Plumbing&Building Hardware- 697780 011.0012500 011.1049.520000 $ 8.59 Plumbing&Building Hardware- 697880 011.0012500 08/09/2018 600636 $ 952.73 00 Printed:8/14/2 W :43:09AM Page 44 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000125- FERNANDO VALENZUELA 011.1031.596500 $ 297.59 Standard Field Sobriety Testing 073018 08/09/2018 600637 $ 297.59 001481- VERIZON BUSINESS SERVICES 011.9019.560010 $ 614.35 Period:06/18 70863298 08/09/2018 600638 $ 614.35 TOTAL EARLY CHECKS $ 573,052.81 00 Printed:8/14/2 :43:09AM Page 45 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006308- ANAYA SERVICE CENTER 011.1046.520000 $ 328.95 r1897666af fuel pump 30423 011.0013253 011.1046.590000 $ 70.00 labor to diagnose unit 30423 011.0013253 011.1046.590000 $ 120.00 labor to replace fuel pump 30423 011.0013253 011.1046.520000 $ 31.25 Sales Tax 9.5% 30423 08/21/2018 600639 $ 550.20 001841- DOUGLAS BARKER 011.1033.596700 $ 325.00 Reimb.2E Wildland Command Operations 073018 08/21/2018 600640 $ 325.00 000439- BNSF RAILWAY COMPANY 020.1084.596200 $ 50.00 Permit 071318 08/21/2018 600641 $ 50.00 000818- CAMINO REAL CHEVROLET 011.1046.590000 $ 130.00 labor only to program tire pressure CVCS142728 011.0013254 08/21/2018 600642 $ 130.00 004320- AARON CASS 011.1033.596700 $ 295.00 Reimb.S-215 Fire Operations Course 073018 011.1033.596700 $ 295.00 Reimb.LAAFCA Captain's Academy 073018(2) 08/21/2018 600643 $ 590.00 00 Printed:8/14/2 (j1 :43:09AM Page 46 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001336- CURRENT WHOLESALE 011.1049.520000 $ 1,200.00 4THHN STIR BILK. 253708 011.0013290 ELECTRIC SUP 011.1049.520000 $ 200.00 8 THHN STIR Green. 253708 011.0013290 011.1049.520000 $ 9.88 ST-3 linch Myers hub. 253708 011.0013290 011.1049.520000 $ 13.50 664sc Pull Box. 253708 011.0013290 011.1049.520000 $ 72.64 PBS 2 greaves. 253708 011.0013290 011.1049.520000 $ 543.00 DH363FRK. 253708 011.0013290 011.1049.520000 $ 117.00 FLSR801D Fuses. 253708 011.0013290 011.1049.520000 $ 395.00 HEF631090 Discontinued Breaker. 253708 011.0013290 011.1049.520000 $ 242.35 Sales Tax 9.5% 253708 08/21/2018 600644 $ 2,793.37 006390- DOUBLE Y,LLC 011.1040.400900 $ 22,971.52 Ref.1st&2nd Parcel#6303028015- 080618 08/21/2018 600645 $ 22,971.52 000004- 1AMES ESPALIN 011.1026.596800 $ 607.50 Tuition Reimbursement 070318 08/21/2018 600646 $ 607.50 001372- KAFCO SALES CO 011.120010 $ 236.00 0515-480 KRESTO Hand Cleaner,6-2000 407744 011.0013280 011.120010 $ 615.00 0624-025 14 mil.-Latex Powder Free 407744 011.0013280 011.120010 $ 292.50 0624-050 Black Nitrile Gloves, 407744 011.0013280 011.120010 $ 108.63 Sales Tax 9.5% 407744 08/21/2018 600647 $ 1,252.13 004159- DAVID KAWASAKI 011.1026.596800 $ 1,050.00 Tuition Reimbursement 070418 08/21/2018 600648 $ 1,050.00 00 Printed:8/14/2 M :43:09AM Page 47 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001640- LAAFCA 011.1033.596550 $ 1,000.00 Membership Dues 230 08/21/2018 600649 $ 1,000.00 001850- MICHAEL LANGER 011.1026.596800 $ 607.50 Tuition Reimbursement 071718 08/21/2018 600650 $ 607.50 006391- LIA ASSOCIATES, LLC 011.1040.400900 $ 228.14 Ref.1st&2nd Parcel#6304019025— 073118 08/21/2018 600651 $ 228.14 000121- LU'S LIGHTHOUSE,INC 011.1046.520000 $ 43.20 geec41826 bulb 1119582 011.0013244 011.1046.520000 $ 51.84 geec41827 bulb 1119582 011.0013244 011.1046.520000 $ 9.03 Sales Tax 9.5% 1119582 08/21/2018 600652 $ 104.07 003241- ALEX LY 011.9019.502030 $ 310.00 Vision Benefits/A.Ly 073118 08/21/2018 600653 $ 310.00 005213- LYNETTE CACCIOTTI,O.D. 011.1043.502030 $ 450.00 Vision Benefits/A.Alvarez 080618 08/21/2018 600654 $ 450.00 000996- GABRIEL MARTINEZ 011.1031.502030 $ 235.40 Vision Benefits/I.Martinez 073118 08/21/2018 600655 $ 235.40 00 Printed:8/14/2 v :43:09AM Page 48 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000610- NICK ALEXANDER 011.1046.520000 $ 65.00 Material to reupholster drivers seat 3573 011.0013251 RESTORATION 011.1046.590000 $ 150.00 Labor to reupholster drivers seat and 3573 011.0013251 011.1046.520000 $ 6.18 Sales Tax 9.5% 3573 011.1046.520000 $ 37.50 Material to repair headliner 3580 011.0013250 011.1046.590000 $ 95.00 Labor to repair headliner 3580 011.0013250 011.1046.520000 $ 3.56 Sales Tax 9.5% 3580 08/21/2018 600656 $ 357.24 003902- EDWIN OCHOA 011.1026.596800 $ 652.93 Tuition Reimbursement 071918 08/21/2018 600657 $ 652.93 004111- PACIFIC COMMERCIAL TRUCK 011.1046.520000 $ 960.00 material parts and supplies 23991 011.0013252 BODY, 011.1046.590000 $ 1,500.00 labor to repair utility bed 23991 011.0013252 011.1046.520000 $ 91.20 Sales Tax 9.5% 23991 08/21/2018 600658 $ 2,551.20 000470- POSITIVE LAB SERVICE 011.1048.900000 $ 192.00 Lab Services 63554 011.1048.900000 $ 144.00 Lab Services 63555 08/21/2018 600659 $ 336.00 005044- RONS MAINTENANCE,INC 011.1043.900000 $ 13,142.00 Catch Basin Cleaning 485 08/21/2018 600660 $ 13,142.00 00 Printed:8/14/2 CO :43:09AM Page 49 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001685- S&A ENGINE,INC 011.1046.520000 $ 65.20 4140310 voltage rectifier 47358 011.0013255 011.1046.520000 $ 6.19 Sales Tax 9.5% 47358 08/21/2018 600661 $ 71.39 006282- SUNRISE ENVIRONMENTAL 011.1043.520000 $ 408.48 Execute,Asphalt Remover,#01083. 89076 011.0013275 011.1043.520000 $ 32.67 Freight 89076 011.0013275 011.1043.520000 $ 38.81 Sales Tax 9.5% 89076 08/21/2018 600662 $ 479.96 004123- TIRE CENTERS,LLC 011.1046.520000 $ 570.36 LT245/75R16 michelin tires 8600005203 011.0013248 011.1046.590000 $ 7.00 State tire fee 8600005203 011.0013248 011.1046.520000 $ 54.19 Sales Tax 9.5% 8600005203 08/21/2018 600663 $ 631.55 006371- TIREHUB,LLC 011.1046.520000 $ 548.12 P265/60R17 goodyear eagle rs-a tires 4162202 011.0013249 08/21/2018 600664 $ 548.12 006269- UNITED 26,INC 011.1040.400900 $ 14,291.58 Ref.1st&2nd Parcel#6308005012— 073018 08/21/2018 600665 $ 14,291.58 000125- FERNANDO VALENZUELA 011.1031.502030 $ 45.00 Vision Benefits/F.Valenzuela 080618 08/21/2018 600666 $ 45.00 003584- WILLIAMS DATA 011.1003.596200 $ 375.00 Storage Services 437451 MANAGEMENT 011.1003.596200 $ 1,380.89 Storage Services 438686 08/21/2018 600667 $ 1,755.89 00 Printed:8/14/2 CO :43:09AM Page 50 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.S AUGUST 21,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT TOTAL WARRANTS $ 68,117.69 CO Printed:8/14/2 O :43:09AM Page 51 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.5 AUGUST 21,2018 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011-GENERAL $ 1,474,514.52 $ 259,347.72 $ 68,067.69 $ 1,801,929.93 020-WATER 247,924.25 37,424.94 50.00 285,399.19 055-LIGHT&POWER 1,620,363.06 261,261.79 0.00 1,881,624.85 056-NATURAL GAS 19,121.20 12,345.33 0.00 31,466.53 057-FIBER OPTIC 8,010.02 2,673.03 0.00 10,683.05 060-HAZARDOUS WASTE 545.71 0.00 0.00 545.71 GRAND TOTAL $ 3,370,478.76 $ 573,052.81 $ 68,117.69 $ 4,011,649.26 TOTAL CHECKS TO BE PRINTED 29 Printed:8/14/2 —..% :43:09AM Page 52 of 52 City Council Agenda Item Report Agenda Item No. COV-275-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:August 21, 2018 SUBJECT Approval of City Payroll Warrant Register No. 746 Covering the Period of July 01 through July 31, 2018 Recommendation: A. Approve City Payroll Warrant Register No. 746 which totals $2,948,641.02 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling$2,334,012.37. 2) Checks and electronic fund transfers (EFT)paid through General bank account totaling$614,628.65. Backgroud: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval Pursuant to the aforementioned code section, the City Treasurer has prepared City Payroll Warrant Register No. 746 covering claims and demands presented during the period of July 01 through July 31, 2018, drawn, or to be drawn, from East West Bank for City Council approval Fiscal cal Impact: None. ATTACHMENTS • 1. City Payroll Warrant Register No. 746 92 Raquel Franco 18/14/2018 12:06 PM PAYROLL WARRANT REGISTER City of Vernon No. 746 Month of July 2018 1 hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for pay- available for payments thereof. ments William Fox DATE Director of Finance c ' . �b 1 Q � DATE Date: 93 Page 1 of 1 Payroll Warrant Register Memo Warrant Payrolls reported for the month of July: 06/10/18-06/23/18, Paydate 07/05/18 06/24/18-07/07/18, Paydate 07/19/18 06/24/18-07/07/18, Paydate 07/19/18 06/24/18-07/07/18, Paydate 07/19/18 Payment Method Date Payment Description Amount CHECKS 07/05/18 Net payroll, checks $ 18,051.96 ACH 07/05/18 Net payroll, direct deposits 830,522.74 ACH 07/05/18 Payroll taxes 224,692.21 CHECKS 07/19/18 Net payroll, checks 15,439.84 ACH 07/19/18 Net payroll, direct deposits 893,916.15 ACH 07/19/18 Payroll taxes 257,433.46 ACH 07/19/18 Net payroll, direct deposits 57,003.94 ACH 07/19/18 Payroll taxes 26,621.57 CHECKS 07/19/18 Net payroll, checks 422.60 ACH 07/19/18 Net payroll, direct deposits 6,729.70 ACH 07/19/18 Payroll taxes 3,178.20 Total net payroll and payroll taxes 2,334,012.37 ACH 07/05/18 ICMA 40,282.53 ACH 07/05/18 CalPERS 241,325.32 ACH 07/05/18 California State Disbursement Unit 2,616.91 600315 07/05/18 U.S. Dept of Education 408.74 ACH 07/05/18 IBEW Dues 3,747,75 ACH 07/05/18 Vernon Firemen's Association 3,299.00 ACH 07/05/18 Vernon Police Officers' Benefit Association 1,861.73 ACH 07/19/18 ICMA 42,959.73 ACH 07/19/18 CalPERS 251,653.78 ACH 07/19/18 California State Disbursement Unit 2,616,91 ACH 07/19/18 Teamsters Local 911 2,700.00 600450 07/19/18 U.S. Dept of Education 408.74 ACH 07/19/18 Vernon Firemen's Association 3,299.00 ACH 07/19/18 Vernon Police Officers' Benefit Association 1,861.73 ACH 07/19/18 ICMA 15,586.78 Payroll related disbursements, paid through General bank account 614,628.65 Total net payroll,taxes, and related disbursements $ 2,948,641.02 94 Page 1 of 1 City Council Agenda Item Report Agenda Item No. COV-245-2018 Submitted by:Adriana Ramos Submitting Department:Fire Department Meeting Date:August 21, 2018 SUBJECT Fire Department Activity Report for the Period of July I through July 15, 2018 Recommendation: A. Receive and file. Backgroud: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of July 1, 2018 through July 15, 2018. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal cal Impact: None. ATTACHMENTS • 1. Fire Department Activity Report- 07/01/18 to 07/15/18 95 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES July 1, 2018 to July 15, 2018 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): 38 753 20 921 Re-Inspections (#): 10 110 5 95 Spec. Haz. Inspections (#): 1 80 1 25 Total Inspections: 49 943 26 1041 Total Man Hours: 67 1344 35 1463 TRAINING (HOURS): Firefighting 96 1429 99 1349 Hazardous Materials 27 518 30 496 Safety 129 1706 122 1666 Apparatus Operations 136 1723 118 1647 Equipment Operations 137 1725 126 1631 CPR 9 39 0 47 First Aid 40 433 25 433 Total Hours: 574 7573 520 7269 PRE-INCIDENT (HOURS Planning 81 1120 69 1193 District Familiarization 93 1132 84 1261 Total Hours: 174 2252 153 2454 PERIODIC TEST (HOURS): Hose Testing 0 6 0 9 Pump Testing 0 6 0 27 Total Hours: 0 12 0 36 96 Page 1 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 0 31 2 54 Fire Brigades 0 0 0 11 Emergency Preparedness 9 201 16 174 Total Hours: 9 232 18 239 ROUTINE MAINTENANCE (HOURS Station 122 1604 123 1499 Apparatus 124 1642 125 1513 Equipment 125 1694 125 1552 Total Hours: 371 4940 373 4564 Grand Total Hours: 1195 16353 1099 16025 Tireactivity 97 Page 2 City Council Agenda Item Report Agenda ItemNo. COV-262-2018 Submitted by:Robert Sousa Submitting Department:Police Department Meeting Date:August 21, 2018 SUBJECT Federal Equitable Share Agreement and Annual Certification Report Recommendation: A. Find that granting authority to execute and submit the above-referenced agreement and related documents 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. Approve the Federal Equitable Share Agreement and Annual Certification Report, in substantially the same form as submitted herewith; and C. Authorize the Police Chief and City Administrator to execute the Federal Equitable Share Agreement and Annual Certification Report and submit to the Department of Justice and the Department of the Treasury on behalf of the City of Vernon. Backgroud: When local police agencies work with federal agencies to enforce federal criminal laws, the agency may apply for an equitable share of any forfeited proceeds. The Vernon Police Department("VPD')currently receives an equitable share of forfeited proceeds from investigations conducted by an investigator assigned to the Southwest Borders Initiative Taskforce (SWBI). In order to receive such proceeds, the VPD must execute an equitable share agreement and certify that the forfeited proceeds received are allocated as required by federal statutes and regulations established by the U.S. Department of Treasury and the U.S. Department of Justice. These laws and regulations require the VPD to do the following: • Forfeited funds or property must be kept separate from state or other forfeitures • Submit a federal Equitable Sharing Agreement and Certification annually with both agencies • A record shall be maintained of the funds or property and any expenditures • Funds exceeding$100,000 shall be audited annually The Department of Justice implemented an on-line reporting process to streamline the annual reporting of finds received by local agencies. The reporting process requires the Agency Head(Police Chief)and the Governing Body Head(City Administrator)to certify that the City understands its obligations under the agreement and to certify that the reported financial information regarding the VPD's receipt and expenditure of the fiords is accurate. The VPD has implemented procedures in compliance with the outlined laws and regulations. 98 Forfeited proceeds received through the equitable share program vary from year to year as funds are based on the resolution of specific court cases. When received, funds are placed in a specific VPD asset forfeiture account. The Equitable Sharing Agreement and Certification has been reviewed and approved by the City Attorney's office. Fiscal Impact: There is no direct fiscal impact by the execution of the federal equitable share agreement and annual certification report. ATTACHMENTS • 1. FY 2018/2019 Equitable Sharing Agreement and Certification Form 99 OMB Number 1123-0011 Expires January 31,2018 Equitable Sharing Agreement and Certification NCIC/ORI/Tracking Number: CA0197300 Agency Name: City Of Vernon Police Department Type: Police Department Mailing Address: 4305 Santa Fe Avenue Vernon, CA 90058 Finance Contact Name: Miranda, Anthony Phone:(323)587-5171 Email:amiranda@covpd.org ESAC Preparer Name: Melgar, Angela Phone:(323)583-8811 Email:amelgar@ci.vernon.ca.us FY End Date: 06/30/2018 Agency FY 2019 Budget: $11,159,721.00 Annual Certification Report Summary of Equitable Sharing Activity Justice Funds Treasury Funds 2 1 Begining Equitable Sharing Fund Balance $918,726.77 $48,008.93 (Must match Ending Balance from prior FY) 2 Equitable Sharing Funds Received $53,695.29 $0.00 3 Equitable Sharing Funds Received from Other Law $0.00 $0.00 Enforcement Agencies and Task Force(complete Table B) 4 Other Income $0.00 $0.00 5 Interest Income $2,665.40 $0.00 6 Total Equitable Sharing Funds Received (total of lines 1-5) $975,087.46 $48,008.93 7 Equitable Sharing Funds Spent(total of lines a-n below) $216,811.57 $0.00 8 Ending Equitable Sharing Funds Balance $758,275.89 $48,008.93 (difference between line 7 and line 6) 1Department of Justice Asset Forfeiture Program participants are: FBI, DEA,ATF, USPIS, USDA,DCIS,DSS,and FDA 2Department of the Treasury Asset Forfeiture Program participants are: IRS, ICE,CBP and USSS. Summary of Shared Funds Spent Justice Funds Treasury Funds a Law enforcement operations and investigations $16,100.34 $0.00 b Training and education $0.00 $0.00 c Law enforcement, public safety and detention facilities $0.00 $0.00 d Law enforcement equipment $200,711.23 $0.00 e Joint law enforcement/public safety operations $0.00 $0.00 f Contracting for services $0.00 $0.00 g Law enforcement travel and per diem $0.00 $0.00 h Law enforcement awards and memorials $0.00 $0.00 i Drug, gang and other education or awareness programs $0.00 $0.00 i Matching grants (complete Table C) $0.00 $0.00 k Transfers to other participating law enforcement $0.00 $0.00 agencies(Complete Table D I Support of community-based programs (Complete Table E) $0.00 m Non-categorized expenditures(complete Table F) $0.00 $0.00 In Salaries (Complete Table G) $0.00 $0.00 Total $216,811.57 $0.00 100 Date Printed:08/01/201 E Page 1 of 4 February 2016 Version 3.2 Table B: Equitable Sharing Funds Received From Other Agencies Transferring Agency Name Justice Funds Treasury Funds Table C: Matching Grants Matching Grant Name Justice Funds Treasury Funds Table D: Transfers to Other Participating Law Enforcement Agencies Receiving Agency Name Justice Funds Treasury Funds Table E: Support of Community-based Programs Recipient Justice Funds Table F: Non-categorized expenditures in (a) - (n)Above Description Justice Funds Treasury Funds Table G: Salaries Salary Type Justice Funds Treasury Funds Paperwork Reduction Act Notice Under the Paperwork Reduction Act, a person is not required to respond to a collection of information unless it displays a valid OMB control number. We try to create accurate and easily understood forms that impose the least possible burden on you to complete. The estimated average time to complete this form is 30 minutes. If you have comments regarding the accuracy of this estimate, or suggestions for making this form simpler, please write to the Asset Forfeiture and Money Laundering Section: 1400 New York Avenue N.W. Washington, DC 20005. Did your agency purchase any controlled equipment? ❑ YES ® NO 101 Date Printed:08/01/201 E Page 2 of 4 February 2016 Version 3.2 Affidavit Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Equitable Sharing Agreement and that the information submitted in conjunction with this Document is an accurate accounting of funds received and spent by the Agency under the Guide during the reporting period and that the recipient Agency is compliant with the National Code of Professional Conduct for Asset Forfeiture. The undersigned certify that the recipient Agency is in compliance with the applicable nondiscrimination requirements of the following laws and their implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutes and regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutes and regulations. Equitable Sharing Agreement This Federal Equitable Sharing Agreement, entered into among (1)the Federal Government, (2)the above-stated law enforcement agency ("Agency"), and (3)the governing body, sets forth the requirements for participation in the federal Equitable Sharing Program and the restrictions upon the use of federally forfeited cash, property, proceeds, and any interest earned thereon, which are equitably shared with participating law enforcement agencies. By submission of this form, the Agency agrees that it will be bound by the statutes and guidelines that regulate shared assets and the following requirements for participation in the Department of Justice and Department of the Treasury Equitable Sharing Programs. Receipt of the signed Equitable Sharing Agreement and Certification (this "Document") is a prerequisite to receiving any equitably shared cash, property, or proceeds. 1. Submission. This Document must be submitted within 60 days of the end of the Agency's fiscal year. This Document must be signed and submitted electronically. Electronic submission constitutes submission to the Department of Justice and the Department of the Treasury. 2. Signatories. This agreement must be signed by the head of the Agency and the head of the governing body. Examples of Agency heads include police chief, sheriff, director, commissioner, superintendent, administrator, city attorney, county attorney, district attorney, prosecuting attorney, state attorney, commonwealth attorney, and attorney general. The governing body's head is the head of the agency that appropriates funding to the Agency. Examples of governing body heads include city manager, mayor, city council chairperson, county executive, county council chairperson, administrator, commissioner, and governor. The governing body head cannot be from the law enforcement agency and must be from a separate entity. 3. Uses. Any shared asset shall be used for law enforcement purposes in accordance with the statutes and guidelines that govern the Department of Justice and the Department of the Treasury Equitable Sharing Programs as set forth in the current edition of the Guide to Equitable Sharing for State and Local Law Enforcement Agencies (Guide). 4. Transfers. Before the Agency transfers funds to other state or local law enforcement agencies, it must first verify with the Department of Justice that the receiving agency is a compliant Equitable Sharing Program participant. Transfers of tangible property are not permitted. 5. Internal Controls. The Agency agrees to account separately for federal equitable sharing funds received from the Department of Justice and the Department of the Treasury. Funds from state and local forfeitures,joint law enforcement operations funds, and other sources must not be commingled with federal equitable sharing funds. The Agency certifies that funds are maintained by the jurisdiction maintaining appropriated funds and agrees that such accounting will be subject to the standard accounting requirements and practices employed by the Agency's jurisdiction in accordance with the requirements set forth in the current edition of the Guide, including the requirement to maintain relevant documents and records for five years. The misuse or misapplication of shared resources or supplantation of existing resources with shared assets is prohibited. The Agency must follow its jurisdiction's procurement policies when expending shared funds. Failure to comply with any provision of this agreement shall subject the recipient agency to the sanctions stipulated in the current edition of the Guide. 102 6. Audit Report. Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Super Circular, Date Printed:08/01/201 E Page 3 of 4 February 2016 Version 3.2 Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards. The Department of Justice and the Department of the Treasury reserve the right to conduct periodic random audits or reviews. 7. Freedom of Information Act. Information provided in this Document is subject to the FOIA requirements of the Department of Justice and the Department of the Treasury. During the past fiscal year: (1) has any court or administrative agency issued any finding, judgment, or determination that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above; or (2) has the Agency entered into any settlement agreement with respect to any complaint filed with a court or administrative agency alleging that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above? ❑ Yes ® No Agency Head Name:Mlranda, Anthony Title: Chief of Police Email:amiranda@covpd.org Signature: Date: To the best of my knowledge and belief,the information provided on this form is true and accurate and has been reviewed and authorized by the Law Enforcement Agency Head whose name appears above. Entry of the Agency Head name above indicates his/her acceptance of and agreement to abide by the policies and procedures set forth in the Guide to Equitable Sharing for State and Local Law Enforcement Agencies, including ensuring permissibility of expenditures and following all required procurement policies and procedures. Entry of the Agency Head name above also indicates his/her acceptance of and agreement to abide by requirements set forth in this Equitable Sharing Agreement,and any policies or procedures issued by the Department of Justice or the Department of the Treasury related to the Asset Forfeiture or Equitable Sharing programs.The Law Enforcement Head also certifies that no items on the Prohibited list,as detailed in"Recommendations Pursuant to Executive Order 13688",were purchased with equitable sharing funds on or after October 1,2015. Governing Body Head Name: Fandino Jr., Carlos R. Title: City Administrator Email: cfandino@ci.vernon.ca.us Signature: Date: To the best of my knowledge and belief,the agency's current fiscal year budget reported on this form is true and accurate and the Governing Body Head whose name appears above certifies that the agency's budget has not been supplanted as a result of receiving equitable sharing funds. Entry of the Governing Body Head name above indicates his/her acceptance of and agreement to abide by the policies and procedures set forth in the Guide to Equitable Sharing for State and Local Law Enforcement Agencies,this Equitable Sharing Agreement,and any policies or procedures issued by the Department of Justice or the Department of the Treasury related to the Asset Forfeiture or Equitable Sharing Programs. ❑ I certify that I am authorized to submit this form on behalf of the Agency Head and the Governing Body Head. 103 Date Printed:08/01/201 E Page 4 of 4 February 2016 Version 3.2 City Council Agenda Item Report Agenda Item No. COV-237-2018 Submitted by:Ali Nour Submitting Department:Public Utilities Meeting Date:August 21, 2018 SUBJECT Rejection of Competitive Bids Received for Power Transformer Bid Specification No. TR3-2018-VS Recommendation: A. Find that approval of the proposed rejection of competitive bids received for Power Transformer Bid Specification No. TR3-2018-VS is exempt from California Environmental Quality Act("CEQA')review, because accepting, awarding, and rejecting bids is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project"as defined by CEQA Guidelines section 15378; and B. Reject all bids for"Specification No. TR3-2018-VS", a Notice Inviting Bids to furnish and deliver one (1)Power Transformer to the Public Utilities Department, due to a typographical error in technical specifications. Backgroud: The existing three single phase transformers for Bank No. 2 at Vernon Substation were manufactured in 1946. The transformers are fully depreciated and a careful maintenance program has enabled these transformers to operate satisfactorily;however, test results show that these transformers require replacement. Vernon Public Utilities (VPU)will be replacing the existing transformers at the Vernon Substation. The current plan is to have the transformers replaced by utilizing VPU staff for design,plans and construction coordination. The replacement of the transformers is expected to take place by spring of 2019. On June 20, 2018,the City of Vernon advertised a Notice Inviting Bids for Specification No. TR3-2018-VS to Punish and deliver one (1)power transformer for the Public Utilities Department. The City publicly opened seven(7)bids from various manufacturers on July 19, 2018. After staff conducted a thorough review of the bid packages, it was concluded that it would be in the City's best interest to reject all bids and seek City Administrator approval to rebid. The reason for the rebid was that in the Technical Specification portion of the Notice Inviting Bids, section 7.8 titled Impedance, stated that"The impedance shall be 9.7%based on the 65°C ONAF rating"; whereas it should have stated, "The impedance shall be 9.7%based on the 65°C ONAN rating". ONAN stands for Oil Natural Air Natural, and ONAF stands for Oil Natural Air Forced. ONAN and ONAF ratings at 65°C can result in different transformer designs and costs. The typographical error resulted in confusion for respondents and the end result was that the City received bids that were inconsistent with the technical specification objective. With City Council's authorization to reject bids received for Specification No. TR3-2018-VS, VPU will have an opportunity to review new, concise bids in response to the revised bid notice/specifications. Staff anticipates that the technical modifications in the revised bid package will be effective in clarifying the exact type of equipment needed, and in acquiring more competitive pricing of the power transformer. Therefore, staffrecomrnends that the City Council reject all bids. Fiscal Impact: 104 There is no fiscal impact. ATTACHMENTS 105 City Council Agenda Item Report Agenda Item No. COV-248-2018 Submitted by:Vincent Rodriguez Submitting Department:Public Works Meeting Date:August 21, 2018 SUBJECT Amendment No. 1 to the Services Agreement between the City of Vernon and So Cal Land Maintenance, Inc., for Grounds Maintenance Services (Contract CS-0601) Recommendation: A. Find that approval of the proposed amendment to the Agreement with So Cal Land Maintenance is exempt from the California Environmental Quality Act(CEQA)review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore is not a`project' as defined by CEQA Guidelines, Section 15378; and B. Approve Amendment No. 1 to Contract CS-0601 for the purpose of providing a ninety(90) day extension to the Agreement with So Cal Land Maintenance and increasing the existing not-to-exceed amount of$96,600 by an additional$8,055, for a total contract value of$104,655; and C. Authorize the City Administrator to execute Amendment No. 1 to Contract CS-0601, in substantially the same form as submitted herewith, extending the termination date of the Agreement with So Cal Land Maintenance to September 30, 2018. Backgroud: On July 1, 2015, the City entered into an agreement with So Cal Land Maintenance for the City's grounds maintenance services. This agreement reached its termination date on June 30, 2018. Due to impacts of ongoing turnover in the Public Works Department, staff requires an extension to avoid any lapse in services as due diligence to select a vendor for the subject services is underway,pursuant to Section 2.17.30 of the Vernon Municipal Code reform measures. Furthermore, under Section 9.10.3 of the agreement with So Cal Land Maintenance, the Contract may only be changed by written amendment signed by the Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. For the past three (3)years, So Cal Land Maintenance has provided satisfactory maintenance at highly competitive prices. Staff is recommending that the existing contract with So Cal Land Maintenance be extended for an additional ninety(90)days,until September 30, 2018, or until the time the City enters into a new agreement with a vendor as a result of the ongoing Request for Proposal process—whichever comes first. Additionally, the Department proposes that the not-to-exceed amount of$96,600 be increased by$8,055, for a total amount of$104,655. The additional funds will serve to cover expenditures for the 3-month extension of the agreement. So Cal Land Maintenance has advised that they are willing to continue to perform under the agreement with no change in their rates. With the City's current procurement process for professional services, it is anticipated that a 3-month extension should be sufficient. Therefore, it is recommended that the City Council approve Amendment No. 1 to retroactively extend the 106 agreement with So Cal Land Maintenance from July 1, 2018 to September 30, 2018, or as soon as the City secures a vendor for the subject services. The proposed amendment has been reviewed and approved as to form by the City Attorney's Office. Fiscal cal Impact: The Department allocated adequate funds under its Building Maintenance budget for FY2018-19 to cover all costs associated with the approval of Amendment No. 1. The monthly costs will be $2,685 for a three month not-to-exceed amount of$8,055. ATTACHMENTS • 1. Amendment No. 1 to Services Agreement with So Cal Land Maintenance Inc. 107 AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND SO CAL LAND MAINTENANCE, INC., FOR GROUNDS MAINTENANCE SERVICES This Amendment("Amendment No. 1") to that certain Agreement for grounds maintenance services dated July 1, 2015 (the "Agreement"), is made as of August 21, 2018,by and between the City of Vernon, a California charter city and municipal corporation(the "City"), and So Cal Land Maintenance, Inc., ("Contractor"), a California corporation. WHEREAS, the City and Contractor are parties to a written Agreement, dated July 1, 2015,under which Contractor provides grounds maintenance services for City Hall, Fire Station No. 2, Light& Power, Petrelli Building, Public Works Yard and 50th Street apartments; and WHEREAS, the City and Contractor desire to amend the Agreement to retroactively extend the Agreement until the earlier of: (i) an additional ninety (90) day period, effective July 1, 2018 through September 30, 2018, or(ii) the effective date of a new agreement between the City and a vendor for the subject services, for a total amount not to exceed$8,055. NOW, THEREFORE, the parties to this Amendment No. 1 agree as follows: 1. The Agreement has been renewed until the earlier of(i) an additional ninety (90) day period, effective July 1, 2018 through the Termination Date of September 30, 2018, or(ii) the effective date of a new agreement between the City and a vendor for the subject services. 2. Contractor's grand total consideration for the renewal term of this Amendment, from July 1, 2018 to September 30, 2018, shall not exceed the amount of Eight Thousand, Fifty- Five Dollars ($8,055), without prior City Council approval and written amendment of the Agreement. In the event the Termination Date occurs prior to September 30, 2018, as contemplated in paragraph 1(ii) above, the grand total consideration of$8,055 shall be prorated. 3. Except as expressly modified by this Amendment No. 1, all provisions of the Agreement shall remain in full force and effect. 4. The provisions of this Amendment No. 1 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 1 and shall supersede any other agreement,understanding, or arrangement, whether written or oral,between the parties with respect to the subject matter of this Amendment No. 1. 5. The person or persons executing this Amendment No. 1 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 1 on behalf of that parry and has the authority to bind that parry to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. 1 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] 108 - 1 - CITY OF VERNON a California charter city So Cal Land Maintenance, Inc. a California and municipal corporation Corporation By: By: Carlos Fandino, City Administrator Name: Title: ATTEST: By: Name: Maria E. Ayala, City Clerk Title: APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 109 - 2 - City Council Agenda Item Report Agenda Item No. COV-165-2018 Submitted by:Vincent Rodriguez Submitting Department:Public Works Meeting Date:August 21, 2018 SUBJECT Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC Recommendation: A. Find that the approval of the Master Encroachment Agreement(the "Agreement") is exempt under the California Environmental Quality Act(CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC, in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California.), LLC. Backgroud: Time Warner Cable Information Services (California)LLC ("Time Warner"), is a limited liability company, duly organized and existing under the laws of the State of Delaware and authorized by the Public Utilities Commission of the State of California, under its Certificate of Public Convenience and Necessity("CPCN'), to provide resold and full facilities-based local exchange telecomriR nications services without having to obtain a franchise from the City or pay any fees in connection therewith. Time Warner has requested the City's permission to construct, install, and maintain a comprehensive network of Telecommunications Network Facilities within the Public Right-of-Way within the City, which work is within the scope of Time Warner's CPCN. City staff has prepared a Master Encroachment Agreement between the City of Vernon and Time Warner to establish the terms under which Time Warner may encroach on the City's right-of-way and Time Warner's options in the event of among other occurrences, removal(compelled by the City)or abandonment(voluntary done by Time Warner) of its Facilities. The term of this agreement is for ten(10)years from the effective date unless sooner terminated and can be extended if both parties agree. The Master Encroachment Agreement is recommended to allow Time Warner to continue to operate in the City of Vernon. However, Time Warner must continue to apply for an encroachment permit on each occasion that they initiate work and intend to install Telecoirnnunication Network Facilities in the City's right-of-way. The City Attorney's Office has reviewed and approved the agreement as to form. Fiscal Impact: 110 As noted above, there are no fees associated with this Master Encroachment Agreement. Therefore,processing of the Master Agreement has no fiscal impact. However,prior to issuance of the pending permits as well as every permit thereafter; issuance, plan check, inspection and security deposit(bond) fees will be collected. ATTACHMENTS • 1. Encroachment Agreement No. 428 with Time Warner 111 MASTER ENCROACHMENT AGREEMENT NO. 428 MASTER ENCROACHMENT AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND TIME WARNER CABLE INFORMATION SYSTEMS FOR THE CONSTRUCTION, INSTALLATION, MAINTENANCE,AND OPERATION OF TELECOMMUNICATIONS NETWORK FACILITIES WITHIN THE PUBLIC RIGHT- OF-WAY This Master Encroachment Agreement for the Construction, Installation, Maintenance and Operation of Telecommunications Network Facilities Within the Public Right-of- Way("Agreement") is entered into effective as of August 21, 2018 ("Effective Date") between the CITY OF VERNON, a California chartered City and municipal corporation of the State of California(the "City") and Time Warner Cable Information Services (California), LLC, a Delaware limited liability company("Permittee" and together with City, the "Parties" and each, a"Party"). NOW THEREFORE, the Parties do hereby agree to the following terms and conditions: RECITALS WHEREAS, Permittee is a limited liability company, duly organized and existing under the laws of the State of Delaware and authorized by the Public Utilities Commission of the State of California("PUC")under its Certificate of Public Convenience and Necessity(No. 6874) ("CPCN")to provide resold and full facilities-based local exchange telecommunications services; and WHEREAS, Permittee seeks the City's permission to construct, install, and maintain a comprehensive Communications Network Facilities (as defined herein) within the City's Public Right-of-Way (as defined herein) within the City, which work is within the scope of Permittee's CPCN. WHEREAS, City has the authority to regulate the terms and conditions for the use of the Public Right-of-Way for the construction, installation, maintenance, and operation of Communications Network Facilities by telecommunications and video service providers through the issuance of Permits (as defined herein) and the authority to impose permit and other fees on Permittee in connection with its placement of Communications Network Facilities in the Public Right-of-Way. 112 47181043.14 Page I of 20 June 2017 WHEREAS,the purpose of this Agreement is to provide the general framework within which Permittee will apply for necessary Permits and install, move, and/or remove Communications Network Facilities within the Public Right-of-Way within the corporate limits of the City. WHEREAS, Permittee has not submitted a detailed master plan to the City, showing comprehensively and in detail all of the locations in the City where it intends to install its Facilities. NOW, THEREFORE, in consideration of the recitals and the mutual promises contained herein, the Parties agree as follows: DEFINITIONS Affiliate—Means any parent, subsidiary, affiliate, or any person, firm, or corporation that shall control, be under the control of, or be under common control with Permittee, or to any entity into which Permittee may be merged or consolidated or which purchases all or substantially all of the assets of Permittee. City—Means the City of Vernon,a California chartered City and municipal corporation of the State of California,and includes the duly elected or appointed officers,agents,employees, and volunteers of the City of Vernon, individually or collectively. Communications Network Facilities or Facilities — Means, without limitation, antennas, fiber optic cables, wires, lines, conduits, converters, splice boxes, cabinets, handholes, manholes, vaults, equipment or facilities, drains, surface location markers, waveguides, poles, towers, conductors, ducts, conduits, vaults, amplifiers, appliances, pedestals, or other associated conductors,converters, and related hardware, appurtenances, and related facilities to be used by Permittee to provide service or to be located by Permittee in any Public Right-of-Way of the City and used or be useful for the transmission of Communications Services—all as described in more detail in any and all Permits. Laws — Means any order, certificate, judicial decision, statute, constitution, ordinance,resolution,rule,tariff,administrative order,or other requirement of any municipality, county,state,federal,or other agency having joint or several jurisdiction over the parties to this Agreement, in effect either at the time of execution of this Agreement or at any time during the location of the Facilities in the Public Right-of-Way including, without limitation, any regulation or order of an official entity or body. A reference to "Laws" shall include, without limitation, any lawful provision of the Vernon Municipal Code ("VMC") or any other City ordinance, resolution or regulation. 113 47181043.14 Page 2 of 20 June 2017 Encroachment Code — Means the Code of the City of Vernon, Chapter 22, Article VI (Encroachments), Sec. 22.28 et seq., as may be amended from time to time. Permit — Means an individual encroachment permit, in substantially the same form as attached hereto as Exhibit A, obtained by Permittee from the City pursuant to an application filed in accordance with the requirements of the Encroachment Code. The term includes Prior Permits and Pending Permits as defined in the Recitals to this Agreement. The term does not include permits, agreements or other authorizations required to occupy City Property. Permittee —Means the Permittee named in the Preamble and its lawful successors or permitted assigns. Public Right-of-Way—Means the surface,the air space above the surface, and the area below the surface of the public streets,roads,sidewalks, lanes,courts,ways, alleys,boulevards, and similar places as the same now or may thereafter exist that are owned or controlled by the City, are dedicated to the use of the general public for street purposes, and are under the jurisdiction of the City. This term shall not include any property owned by any person or agency other than the City, except as provided by applicable Laws or pursuant to an agreement between the City and any person. This term shall not include any City Property. City Property — Means any City-owned buildings, land or other property located outside of the Public Right-of-Way, and any City-owned infrastructure located within the Public Right- of-Way, including, without limitation utility poles, traffic light poles, wires, fiber-optic strands, conduit and street light poles. Communications Services — Means services that Permittee is authorized to offer and/or provide through the Communications Network Facilities pursuant to its CPCN and PUC decisions pertaining to telecommunications. Video Services—Means services provided pursuant to any applicable California Video Franchise Certificate issued by the PUC pursuant to the Digital Infrastructure and Video Competition Act and PUC decisions pertaining to video services, and in compliance with Chapter 15 of the VMC. 1. Limitations and Restrictions of Permit. 1.1 Subject to the provisions of this Agreement and all applicable Laws, City hereby allows Permittee and its employees, contractors, subcontractors, agents, representatives and permitted assigns to encroach upon City's Public Right-of-Way for the 114 47181043.14 Page 3 of 20 June 2017 purpose of construction, installation, maintenance, location, movement, operation, placement, protection, reconstruction, reinstallation, relocation, removal, repair and replacement of the Communications Network Facilities as described and shown in any applicable Permit, which by this reference is incorporated herein (the "Work"). Permittee hereby certifies that the descriptions and drawings submitted to the City to obtain any and all Permits are true, complete and accurate. This permission granted under this Agreement is not a permission to do any Work except as described in applicable Permits and is subject to the terms and conditions set forth in the Encroachment Code including but not limited to the requirement for prior review and approval of the City of each Permit, and the acceptance hereof shall evidence Permittee's agreement to all terms and conditions of said Encroachment Code and the additional conditions contained herein. In the event of a contradiction, conflict or inconsistency between the terms of the Agreement and any Permit, the terms of the Permit shall govern the Work to be performed under such Permit. 1.2 Permittee provides Communications Services in California. If Permittee is authorized by the PUC to provide additional and/or alternative services, including but not limited to Video Services, and intends to offer such services to customers within the corporate limits of the City, Permittee shall give City as much advance written notice as practicable, up to and including three (3) months' prior notice, of its intent to change the service provided by way of the Communications Network Facilities installed under this Agreement, and comply with the City's lawful requirements, including but not limited to Chapter 15 of the VMC. Permittee acknowledges that any expansion or changes in the regulatory authority over such services may, if mandated by law, require Permittee to enter into a new Agreement consistent with the requirements of a City ordinance regulating such services or the expansion or change in services,if such service changes fall under the lawful regulation,jurisdiction, and authority of City in accordance with Laws. 1.3 Permittee shall not commence any Work until Permittee has first obtained a permit ("Permit") to do so. Before Permittee shall be allowed to continue Work under the Pending Permits or be issued any new Permits, Permittee must submit (i) a comprehensive master plan ("Master Plan") showing at a minimum the location and specific details (i.e., underground depth, above-ground height, etc.) of all Facilities presently installed within the City's limits and presently intended to be installed over the five-year period from the Effective Date; (ii) the appropriate documentation issued by the PUC, where applicable, showing that the intended Work under the specified Permit is exempt from review under the California Environmental Quality Act ("CEQA") or, if CEQA review is required, the appropriate CEQA documentation; and(iii) the Bond(as defined in Section 8). Within thirty (30) days of the end of each calendar year of the Term, Permittee shall provide an updated Master Plan,showing,to the extent applicable,any change to the Master Plan submitted in the prior calendar year. Permit applications and accompanying fees must be submitted and paid, respectively, in accordance with the provisions of City's policies, procedures, and rules. 115 47181043.14 Page 4 of 20 June 2017 1.4 Permittee is hereby given notice of existing state law, Sec. 4215 et seq., Chapter 3.1, Division 5, Title 1 of the Government Code, as amended by A.B. 73, effective January 1, 1990,which requires owners of underground facilities to join a regional notification center, e.g. Underground Service Alert ("USA"), which requires contractors to contact such a regional notification center prior to excavation; requires facility owners to mark their underground facilities when notified; and sets civil penalties for failure to comply therewith. Prior to construction, Permittee shall contact USA to verify the location of existing underground facilities. 1.5 Except as permitted by applicable Laws or this Agreement, in the performance and exercise of its rights and obligations under this Agreement, Permittee shall not interfere in any manner with the existence and operation of any and all public and private rights-of- way, sanitary sewers,water mains, storm drains, gas mains,poles, overhead and underground electric and telephone wires, streetlamps, traffic signals, cable television, and other telecommunications, utility, and municipal property without the approval of the owner(s) of the affected property or properties. In addition, and notwithstanding the foregoing, Permittee may not, without prior approval from the City, install any Facilities underneath any City sidewalk that runs parallel to a curb. 1.6 This Agreement is not a grant by the City of any property interest but is made subject and subordinate to the prior and continuing right of the City to use all the Public Right- of-Way in the performance of its duties, including, but not limited to, public use as a street and for the purpose of laying, installing, maintaining, repairing, protecting, replacing, and removing sanitary sewers, water mains, storm drains, gas mains, poles, overhead and underground electric and telephone wires, streetlamps, traffic signals, cable television, and other utility and municipal uses together with appurtenances thereof and with right of ingress and egress, along,over,across,and in said Public Right-of-Way.The preceding sentence shall not be construed to give City the right to damage or destroy Permittee's Communications Network Facilities. 1.7 This Agreement is made subject to all easements, restrictions, conditions, covenants, encumbrances, and claims of title which may affect the Public Right-of-Way which are recorded in the public record or of which City notifies Permittee in writing on or before the date of this Agreement, and it is understood that Permittee, at its own cost and expense, shall obtain such permission as may be necessary and consistent with any other existing rights. Notwithstanding the foregoing, no reference herein to a"Public Right-of- Way" shall be deemed to be a representation or guarantee by City that its interest or other rights to control the use of such property is sufficient to permit its use for such purposes, and Permittee shall be deemed to gain only those rights to use as are properly in City and as City may have the undisputed right and power to give. 116 47181043.14 Page 5 of 20 June 2017 1.8 The construction, installation, operation, maintenance, and removal of said Communications Network Facilities shall be accomplished without cost or expense to City subject to reasonable approval of City in such a manner as not to endanger personnel or property, or unreasonably obstruct travel on any road, walk, or other access thereon within said Public Right-of-Way,or to the extent such construction,installation,operation,maintenance or removal may obstruct travel on any road, Permittee shall, if required by applicable law, seek and obtain traffic control permits from the applicable authority. 1.9 Term and Extension. The term of this Agreement shall commence as of the Effective Date, and shall continue until the earlier of(a) ten (10) years (the "Term") or (b) such time as the Agreement is terminated by either Party pursuant to the termination procedures set forth below in Section 7 of this Agreement.Not less than thirty(30)days prior to the expiration of the Term (unless earlier terminated pursuant to Section 7), either Party may provide written notice seeking to re-negotiate any provision of this Agreement or provide written notice to the other Party of non-renewal of the Agreement. If the Parties are re- negotiating the Agreement in good faith but cannot come to agreement prior to expiration of the Term, the Agreement shall expire on its own terms unless the Parties agree in writing to extend the Agreement as currently executed for an additional maximum period of one hundred eighty(180) days (the "Status Quo Extended Term"). If negotiations are not concluded and the Parties do not come to terms on a new agreement by the expiration of the Status Quo Extended Term,the Agreement shall expire and be terminated by its own terms. If the Parties come to terms on a new agreement prior to expiration of the Status Quo Extended Term, but the City is unable to obtain City Council approval prior to such expiration, the Status Quo Extended Term shall be extended to the date of City Council action on the new agreement,after which date, if City Council has approved the new agreement, it shall become effective. If neither Party provides written notice seeking to re- negotiate the Agreement or seeking non-renewal prior to the expiration of the Term pursuant to the terms of this Section 1.9, the Term of the Agreement shall automatically be extended for one additional period of five(5)years,and all other provisions of this Agreement shall remain intact. 2. No Interests in City Property or Public Right-of-Way. 2.1 No Right, Title or Interest. The permission granted hereunder shall not in any event constitute an easement on or an encumbrance against City Property or against the Public Right-of-Way. No right, title or interest (including franchise interest) in the Public Right-of- Way, or any part thereof, shall vest or accrue in Permittee by reason of this Agreement or the issuance of any Permit or exercise of any privilege given thereby. 2.2 Possessory Interest. The Parties agree that no possessory interest is created by 117 47181043.14 Page 6 of 20 June 2017 this Agreement. However, to the extent that a possessory interest is deemed created by a governmental entity with taxation authority, Permittee acknowledges that City has given to Permittee notice pursuant to California Revenue and Taxation Code Section 107.6 that the use or occupancy of any public property pursuant to this Agreement may create a possessory interest which may be subject to the payment of property taxes levied upon such interest. Permittee shall be solely liable for, and shall pay and discharge prior to delinquency, any and all possessory interact taxes or other taxes levied against Permittee's right to possession, occupancy, or use of any public property pursuant to any right of possession, occupancy, or use created by this Agreement. 3. Compliance with All Laws. Permittee shall comply with all applicable federal, state and local laws at all times including but not limited to those issued by City and including but not limited to the Utility Users' Tax Ordinance of the City of Vernon, Chapter 5,Article VIII of the VMC. No repair or construction shall be performed except in accordance with the provisions of the Code pertaining to encroachments to the extent they are not in conflict with any paramount authority of the State or Federal Government. 4. Reservation of Rights. The City's agreement hereto is not a waiver of and is without prejudice to any right City may have under law to regulate, tax or impose fees or charges on Permittee (including, but not limited to fees or charges for attaching Facilities to City Property —whether such is in the Public Right-of-Way or not—and using City-generated power) or any right Permittee may have under the law to provide services through the Telecommunications Network Facilities pursuant to state or federal laws, rules or regulations, including but not limited to Public Utilities Code sections 7901 and 7901.1, Government Code section 65964.1 and section 253(c) of the Telecommunications Act of 1996. Permittee shall be subject to any taxes, fees or charges that the City lawfully imposes on the Communications Network Facilities and Communications Services in the future.Nothing herein shall affect in any way City's power or right to impose or collect any tax or fee on users or providers of the services to be provided by Permittee. Nothing herein is intended to impose regulations or conditions on Permittee that City is preempted from imposing by state or federal laws. 5. Work Standards. Repairs, 5.1 The Work shall be done in a good and skillful manner,subject to the supervision and reasonable satisfaction of City. Permittee's representative shall be physically present at any construction site at all times that construction or excavation is being conducted under this Agreement. Permittee's Work shall comply with all standards imposed by City law and be conducted with the least possible hindrance or interference to the Public Right-of-Way and City Property. 5.2 Permittee shall be responsible for any damage to City street pavements, existing 118 47181043.14 Page 7 of 20 June 2017 utilities, curbs, gutters, sidewalks or to any private property or improvements, including but not limited to subsidence, cracking, erosion, collapse, weakening, or loss of lateral support, to the extent attributable to its installation, maintenance, repair or removal of its Communications Network Facilities in Public Right-of-Way and shall repair, replace and restore in kind any such damaged facilities at its sole expense and to the satisfaction of City. 5.3 If Public Right-of-Way to be used by Permittee has preexisting installation(s) placed in said Right-of-Way, Permittee shall assume the responsibility to verify the location of the preexisting installation and notify City and any third party of Permittee's proposed installation. The cost of any work required of such third party or City to provide adequate space or required clearance to accommodate Permittee's installation shall be borne solely by Permittee. 5.4 Permittee shall be responsible for ensuring that the Work of employees, contractors, subcontractors, agents, representatives and permitted assigns is performed consistent with this Agreement and applicable Laws, and shall be responsible for all acts or omissions of such third parties including responsibility for promptly correcting acts or omissions. Permittee shall implement a quality control program to ensure that the Work is properly performed. This section is not meant to alter tort liability of Permittee to third parties. 6. Removal.Relocation and Abandonment. 6.1 Subject to the provisions of this Section 6, Permittee shall at its sole expense and without cost or expense to City, properly remove, relocate and/or abandon (in accordance with Section 6.6) any or all of the Communications Network Facilities installed, used, and maintained under this Agreement if and when such Facilities may be deemed by City to be detrimental to the public health, safety, or welfare; are in conflict vertically and/or horizontally with any proposed City installation; interfere with any City construction project; or must be removed,relocated and/or abandoned due to any abandonment, change of grade, alignment or width of any street, sidewalk or other public facility by the City or other public agency, including the construction, maintenance, or operation of any other City underground or aboveground facilities including but not limited to any sewer, storm drain, conduits,streetlamps,traffic signals,gas,water, electric or other utility system,or pipes owned by City or any other public agency; provided,however, that Permittee shall not be required to bear the expense of a removal, relocation or abandonment requested under this Section 6.1 on behalf of, or for the benefit of, any private party unaffiliated with either Party. 6.2 If Permittee is required to remove,relocate or abandon(in accordance with Section 6.6) its Facilities pursuant to Section 6.1, City shall reasonably cooperate with 119 47181043.14 Page 8 of 20 June 2017 Permittee to determine a mutually acceptable location on Public Right-of-Way where Permittee may relocate said Facilities. In the event Permittee relocates the Facilities to a new location as set forth in this Section 6.2,the terms of this Agreement will apply to the Work at the relocated Facilities unless the Parties agree otherwise.Permittee will be required to apply for a new Permit to conduct Work to relocate and re-install Facilities in the new location, the approval of which Permit shall not be unreasonably withheld. If the removal or relocation is caused by the City, then any Permit fees associated with such application shall be waived. 6.3 If Permittee is required to remove, relocate or abandon its Facilities pursuant to Section 6.1,such removal,relocation or abandonment(in accordance with Section 6.6)shall be completed within ninety (90) days of written notice delivered by City unless exigencies dictate a shorter period for removal,relocation and/or abandonment,and such shorter period is stated in the written request (the "RRA Notice Period"). The RRA Notice Period shall be no less than thirty(30) days, subject to permitting and agency approvals. 6.4 If removal or relocation cannot reasonably be accomplished within the RRA Notice Period or the Parties agree in writing to a period longer than the RRA Notice Period, then Permittee shall commence such removal or relocation within the RRA Notice Period and thereafter continue the same diligently until completion thereof. 6.5 If Permittee has not complied with such written request for removal, relocation or abandonment within the RRA Notice Period or executed a written agreement to extend the RRA Notice Period within the RRA Notice Period,then,on the first business day immediately following the last day of the RRA Notice Period, City may cause the removal, relocation or abandoning work to be done at Permittee's sole cost and expense and, in the case of relocation, may use its sole discretion to determine a new location for the Facilities. Under such circumstances, City shall only be obligated to perform such work in a manner consistent with the standard practices of City in performing street work and construction. City shall not be obligated to repair or replace any materials or improvements in a form or manner consistent with any applicable Permit or any plans and specifications submitted by Permittee, and City shall not be responsible for any damages whatsoever to Permittee as a result of City performing such work,unless City performs such work in a grossly negligent or reckless manner. 6.6 If any portions of the Facilities covered under this Agreement are no longer used by Permittee,or are abandoned for a period in excess of one(1)year,Permittee may notify City and shall either promptly vacate and remove the Facilities at its own expense or, with City's permission, may abandon some or all the Facilities in place. After such removal or abandonment, Permittee shall have no further obligations to the City and no further rights to 120 47181043.14 Page 9 of 20 June 2017 the Facilities. Under such circumstances, Permittee shall cooperate in good faith to execute any documents necessary to convey title to the Facilities to the City. 6.7 In the event Permittee removes,relocates or abandons its Facilities or any portion thereof, it shall be so completed consistent with all requirements of the Vernon Municipal Code as it may be amended from time to time, including but not limited to Encroachment Code sections 22.37-2 and 22.77. Should Permittee remove the Facilities from the Public Right-of-Way, Permittee shall,within ten(10) days after such removal, give notice thereof to City specifying the Public Right-of-Way affected and the location thereof as well as the date of removal. Before proceeding with removal or relocation work, Permittee shall obtain a Permit from the City. 7. Termination. Default and Remedies. 7.1 Permittee may terminate any and all Permits at any time for cause or for no cause at all, and the City may terminate any and all Permits for cause only, by delivering thirty (30) days' written notice of said termination to the other Party. Such termination by Permittee shall not relieve it of any obligation to the City regarding any existing breach of any Permit or this Agreement. 7.2 Within ninety (90) days after termination pursuant to Sections 7.1 or 7.4,Permittee shall remove its Facilities from the Public Right-of-Way and repair and restore such Right-of-Way to ameliorate all effects caused by such removal, except that Permittee shall not be responsible for damage resulting from normal wear and tear, acts of God, and natural disasters. Notwithstanding such termination, Permittee's obligations under the following sections of this Agreement shall survive the termination of this Agreement: Sections 3, 5.3, 6.7, and 7.8. 7.3 In the event that Permittee fails to use the Public Right-of-Way under this Agreement and any Permit for a consecutive period of six (6) months from the Effective Date,regardless of whether such Facilities have been installed,the City may notify Permittee in writing of its intent to terminate the Agreement and any Permit due to abandonment. If Permittee does not respond to said notice within thirty (30) days of delivery, the City shall have the right, at its sole discretion, to declare this Agreement and any Permit terminated by abandonment. 7.4 In the event Permittee defaults, or fails to keep, fulfill or perform any of the terms or conditions of this Agreement or any Permit and fails to remedy such default within 121 47181043.14 Page 10 of 20 June 2017 forty five (45)days after delivery of written notice from the City of such default or failure,or, if such cure cannot reasonably be completed within said forty five (45) days, Permittee fails to commence such cure and thereafter diligently continue to cure the default until completion thereof, the City may provide written notice of termination of this Agreement and any and all Permits. Upon such termination,this Agreement and any and all Permits shall be cancelled, and all of the rights and privileges of Permittee under the Agreement and any Permit shall be deemed surrendered. 7.5 Notwithstanding the notice and cure periods set forth in Sections 6.3, 6.6, 7.3 and 7.4, in the event that the City finds that the Telecommunications Network System poses an imminent threat to the public health, welfare and safety, the City shall so notify Permittee in writing and may, without providing Permittee an opportunity to cure, take immediate steps to mitigate the threat, including but not limited to removal and relocation of the Facilities, the reasonable and documented cost of such work to be borne solely by Permittee. The Parties agree to attempt in good faith to work cooperatively with one another to neutralize and mitigate any threat to public health, welfare and safety caused by or exacerbated by the Facilities. 7.6 Failure on the part of any Party to comply with the terms and conditions of this Agreement, including but without limitation Permittee's representation that the CPCN is valid and has not been terminated, revoked or abandoned, and the Work and operation of the Facilities is within the scope of the CPCN, shall constitute a default and material breach of this Agreement. Each Party shall be entitled to exercise all rights and remedies in the event of a breach, including, in the case of a default and material breach by Permittee, the City's right, at its sole discretion, to withhold issuance of any new Permits and/or commence administrative enforcement proceedings against Permittee pursuant to Chapter 1 of the VMC. 7.7 Upon termination for any reason, the City may require Permittee to remove the Facilities and restore the Public Right-of-Way and City Property according to the requirements of the Permit and the Code. Under such circumstances, sections 6.5 and 6.7 shall apply. If, within ninety (90) days of termination, the Permittee does not remove the Facilities pursuant to section 7.2, the Facilities shall be deemed conveyed to the City and Permittee shall have no further obligation to remove, relocate, or maintain the Facilities and no further right to control or use the Facilities.Upon the Facilities being deemed so conveyed to the City, Permittee shall take all necessary steps, including but not limited to executing any necessary documents, to transfer ownership of the Facilities to the City. 7.8 Upon expiration or termination for any reason, Permittee shall remain liable for any amount due under the Agreement, which obligation to pay shall survive any termination of this Agreement. Anything herein to the contrary notwithstanding, the provisions of the Agreement relating to indemnification and any other provisions which by 122 47181043.14 Page 11 of 20 June 2017 their nature should survive termination or expiration of this Agreement, shall so survive. 8. Performance Bond, 8.1 Prior to issuance of the first Permit after the Effective Date, Permittee shall file with and shall thereafter at all times during the remaining term of this Agreement and any and all Permits keep on file with the City a performance bond, in a form that shall be reasonably approved by the City and under any and all circumstances in compliance with California Code of Civil Procedure Section 995.660(a), as it may be amended from time to time, naming the City as obligee in an amount equal to approximately one hundred percent (100%)of the total cost of removal of the Facilities,including but not limited to those Facilities already installed under the Prior Permits and the Pending Permits (as reasonably approved by the City and as may be increased or decreased from time to time with approval of the City, the "Bond"), to guarantee and assure the faithful performance of Permittee's obligations under this Agreement. Within thirty (30) days of the end of each calendar year of the Term,Permittee shall, after consultation with City, increase the amount of the Bond by approximately one hundred percent (100%) of the total cost of removal of any added Facilities during the prior calendar year. The City shall have the right to draw against the Bond, only in the event of a default by Permittee that results in an unauthorized abandonment of the Facilities; provided that Permittee is first given written notice of any intent to draw against the Bond and an opportunity to cure,and only to the extent of the actual cost of removal of any Facilities that are abandoned by Permittee without the City's permission or otherwise not in accordance with Sections 6.5 and 6.6. Upon such withdrawal from the Bond, the City shall provide notice to Permittee of the amount withdrawn and the date thereof. Thirty (30) days after the City's delivery of notice of the Bond withdrawal authorized herein, Permittee shall deposit such further bond, or other security, as the City may require,which is sufficient to meet the requirements of this Agreement. Any portion of the Bond that is not drawn upon by the City as reimbursement for actual costs of removal of the Facilities shall be released and refunded to Permittee upon written notice by the City to the surety and Permittee. 8.2 The Bond shall be accompanied by a power of attorney from the surety company authorizing the person executing the Bond to sign on behalf of the Permittee. If the Bond is executed outside the State of California, all copies of the Bond must be countersigned by a California representative of the surety. The signature of the Permittee's representative executing the Bond shall be acknowledged by a Notary Public as the signature of the person designated in the power of attorney. 9. Hold Harmless and Indemnification. 9.1 Permittee, for itself, its agents, contractors and employees, shall defend, 123 47181043.14 Page 12 of 20 June 2017 indemnify and hold harmless the City, its duly elected and appointed officers, agents, employees, and representatives from and against any and all third party suits and causes of action, claims, charges, damages, demands, judgments, fines, costs and expenses including without limitation reasonable attorneys' fees, and penalties or losses of any kind or nature whatsoever, arising out of this Agreement and any Permit, except to the extent arising from the City's or its officers', agents', employees' or representatives' negligence, willful misconduct or criminal act. 9.2 This indemnification shall include without limitation: (1) claims for injury to or death of any person; (2) property damage; (3) performance or failure to perform the obligations under this Agreement and any Permit by Permittee, or its contractors, subcontractors, agents, employees, or other persons acting on Permittee's behalf; (4) the design,placement,maintenance,repair, or condition of the Facilities; (5)all claims, demands, damage, causes of action, proceedings, loss, liability, costs and expenses (including reasonable attorneys' fees) of any kind alleging injury to or death of persons or damage to public or private property that arises from or is directly attributable to, the Facilities; and (6) all other claims of any nature whatsoever which may arise directly or indirectly from the Work, except and to the extent caused by the City's negligence, willful misconduct or criminal acts. 9.3 In the event that the City or any of its duly elected or appointed officers, agents, employees or representatives shall be made a party to any action due to Permittee's violation of this Agreement or any Permit or any federal, state or local laws including but not limited to Section 4 of this Agreement, Permittee shall indemnify, defend (with legal counsel reasonably acceptable to City) and hold the City harmless from any and all such claims. 9.4 Permittee, for itself and its successors and assigns, hereby waives all claims and causes of action, whether now existing or hereafter arising, against the City or its duly elected or appointed officers, agents, or employees, for damages, physical or otherwise, to any of the Facilities covered by this Agreement from any cause whatsoever except to the extent caused by the City's or its duly elected or appointed officers', agents' or employees' negligence. 9.5 The provisions of this Section 9 shall apply regardless of whether the City prepared, supplied, or approved plans or specifications or inspected any of the Work or improvements installed and constructed pursuant to this Agreement and any Permit. 10. Limits of CitgLiability. 10.1 In no event shall the City be liable under any theory to Permittee for any damage 124 47181043.14 Page 13 of 20 June 2017 to the Facilities caused by any excavation or work performed by any other persons except the City at or near the location of the Facilities, subject to section 6.5 of this Agreement.Neither Party shall be liable, under any theory, to the other Party, for any indirect, special punitive or consequential damages including, but not limited to,any claim for loss of services, lost revenue or profits or third-party damages. 10.2 Nothing in this Agreement shall be deemed to make the City or any officer or employee of the City responsible or liable to Permittee or any other person by reason of the City's approval of plans for the Work or by reason of any inspections of the Facilities conducted by the City, except and to the extent caused by the City's negligence, willful misconduct or criminal acts. 11. Insurance. 11.1 Permittee shall assume responsibility for damages to property or injuries to persons, including accidental death, which may arise from or be caused by Permittee's performance under this Agreement and any Permit, or by anyone Permittee has directly or indirectly employed, and whether such damage or injury shall accrue or be discovered before or after termination of this Agreement and Permit except and to the extent caused by the City's negligence, willful misconduct or criminal acts. 11.2 Prior to the issuance of any Permit, Permittee shall be required to secure and keep in full force and effect at all times during the term of this Agreement and any Permit, a policy or policies of commercial general liability,automobile liability insurance and such other insurance as the City may from time to time require, written by a company or companies authorized to do business within the State of California and approved by the City, which reasonable approval may not be withheld. Said policies shall name the City of Vernon, its duly elected or appointed officers, agents, and employees as additional insureds, under the policies in the following amounts which may be adjusted from time to time to reflect changes of circumstances and the rate of inflation pursuant to a written amendment signed by both parties: (a) Commercial General Liability Insurance in an amount of Two Million Dollars($2,000,000)per occurrence combined single limit covering bodily injuries, including accidental death, to any one or more persons and property damage and (b) Automobile Liability Insurance endorsed for all owned and non-owned vehicles with a combined single limit of at least Two Million Dollars ($2,000,000) per occurrence for personal injuries, including accidental death, and for property damage. 125 47181043.14 Page 14 of 20 June 2017 11.3 Claims made policies are not acceptable.When an umbrella or excess coverage is in effect, it must follow the form of or at least be as broad as the underlying coverage. 11.4 All policies shall contain a "Severability of Interest" clause and a "Primary Coverage" clause for any loss arising from or caused in whole by Permittee's performance under this Agreement and any Permit. In addition, all policies shall contain a statement of obligation on the carrier's part to notify the City at least thirty(30) days in advance of any policy cancellation by the insurer except for non-payment of premium, of coverage. 11.5 Prior to the issuance of any Permit and on an annual basis,Permittee shall furnish the City with a "certificate of insurance" and an "additional insured endorsement," both documents countersigned by the insurance carrier or its authorized representative. The countersigned certificate(s) or endorsement(s) (to the extent applicable), shall: (a) Contain the following information: (i) Policy number; (ii) Name of insurance company; (iii) Name, address and telephone number of the agent or authorized representative; (iv) Name and address of insured; (v) Project name and address; (vi) Policy expiration date; and (vii) Specific coverage amounts. (b) Include that The City of Vernon, its duly elected or appointed officers, agents, and employees are named as additional insureds under the policies required herein. This insurance is primary to the coverage of the City. Neither the City nor any of its insurers shall be required to contribute to any loss. The policies required herein contain a severability of interest clause. PERMITTEE SHALL FURNISH THE REQUIRED CERTIFICATES) OF INSURANCE AND ENDORSEMENT(S) BEFORE THE CITY ISSUES THE FIRST PERMIT AND EXECUTES THIS AGREEMENT. 11.6 Permittee shall secure and maintain at all times during the term of this Agreement workers' compensation and employer's liability insurance, as required by state law, but at least in an amount not less than One Million Dollars($1,000,000)per accident.Permittee shall 126 47181043.14 Page 15 of 20 June 2017 furnish the City with a certificate showing proof of such coverage. 11.7 In the event Permittee employs contractors or subcontractors as part of the Work covered by this Agreement, it shall be the responsibility of Permittee to require that all contractors or subcontractors comply with substantially similar insurance requirements that are stated in this Agreement;provided, however,that under no circumstances shall any contractor or subcontractor have insurance policies with limits less than those required of Permittee under Sections 11.2(a), 11.2(b) and 11.6. 12. General Conditions. 12.1 Any right or power conferred, or duty imposed upon any officer, employee, department or commission of the City, shall be subject to transfer by operation of law to any other officer, employee, department or commission of the City. 12.2 Permittee agrees to keep its Communications Network Facilities and the Public Right-of-Way in good and safe condition and free from any nuisance, to the reasonable satisfaction of the City. 12.3 The permission to use the Public Right-of-Way provided under this Agreement and any Permit is non-exclusive. The grant of any Permit or any of the terms or conditions contained herein shall not be construed to prevent the City from granting similar permits and/or licenses or any identical, similar or other type of license or franchise to use the Public Right-of-Way to any person, firm or corporation other than Permittee. 12.4 This Agreement and any Permit are not intended for any third parry's benefit and cannot be enforced by any third party. 12.5 This Agreement and any and all Permits shall be governed by the laws of the State of California, without regard to its conflict of laws principles. 12.6 This Agreement and any and all Permits issued to Permittee contain the entire understanding between the Parties with respect to the subject matter herein. There are no representations, agreements or understandings (whether oral or written) between or among the Parties relating to the subject matter of this Agreement that are not fully expressed herein. This Agreement may not be amended except pursuant to a written instrument signed by all Parties. 12.7 No provision herein made for the purpose of securing performance of the terms and conditions of this Agreement and any Permit shall be deemed an exclusive remedy, or to 127 47181043.14 Page 16 of 20 June 2017 afford the exclusive procedure for the enforcement of the Agreement's or any Permit's terms and conditions,but the remedies and procedures herein provided,in addition to those provided by law, shall be deemed to be cumulative. 12.8 No rights and duties under this Agreement or any Permit shall be assigned or delegated by Permittee without the prior written approval of the City,which approval shall not be unreasonably withheld. In the event of such assignment to a non-Affiliate, Permittee shall provide within thirty (30) days of such assignment (a) written notice to the City, specifically identifying (i) the name of the assignee; (ii) its corporate form (e.g., corporation, limited liability company, etc.); (iii) its place of incorporation or organization; (iv) its CPCN number; (v)the name, title, address, telephone number and e-mail address of the appropriate person for notice purposes if different from that set forth in Section 12.12 below; and (vi) the assignee's relationship to Permittee; (b) a copy of the assignee's CPCN; and(c)a copy of any document memorializing such assignment. To the extent Permittee desires to maintain the confidentiality of such document, the City will execute a separate confidentiality agreement. Notwithstanding any provision in this Agreement to the contrary, Permittee shall have the right to assign this Agreement without the City's consent to any Affiliate of Permittee. 12.9 A waiver by the City of any breach of any term, covenant,or condition contained in this Agreement and any Permit shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement or any other Permit whether of the same or different character. 12.10 If any action at law or in equity is brought to enforce or interpret the terms of this Agreement or of any Permit,the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled. 12.11 If any one or more of the covenants or agreements or portions thereof provided in this Agreement or any Permit shall be held by a court of competent jurisdiction in a final judicial action to be void, voidable, or unenforceable, such covenant or covenants, such agreement or agreements, or such portions thereof shall be null and void and shall be deemed separable from the remaining covenants or agreements or portions thereof and shall in no way affect the validity or enforceability of the remaining portions of this Agreement or of any Permit. 12.12 All notices herein must be in writing and, unless otherwise provided herein, shall be deemed validly given on the date either personally delivered to the address indicated below, or on the date of receipt if delivered by commercial express carrier(e.g., FedEx, DHL, etc.) as confirmed by signature of the receiving Party, or on the third (3rd) business day 128 47181043.14 Page 17 of 20 June 2017 following deposit, postage prepaid, using certified mail, return receipt requested, in any U.S. Postal mailbox or at any U.S. Post Office. Should the City or Permittee have a change of address, the other Party shall immediately be notified in writing of such change, provided, however,that each address for notice must include a street address and not merely a post office box. All notices, demands or requests between the Parties shall be given to the other Party addressed as follows: [This space left intentionally blank] 129 47181043.14 Page 18 of 20 June 2017 City: City of Vernon Department of Public Works Attn: Daniel Wall, Public Works Director 4305 Santa Fe Avenue Vernon, CA 90058-1714 Phone: (323) 583-8811 Permittee: Time Warner Cable Information Systems, LLC Attn: XXXXX [INSERT ADDRESS] Phone: XXXXXXX [Signatures Begin on Next Page] 130 47181043.14 Page 19 of 20 June 2017 IN WITNESS WHEREOF, the Parties have signed this Agreement as of the Effective Date stated in the introductory clause. City of Vernon, a California charter City Time Warner Cable Information Systems, and California municipal corporation LLC, a Delaware limited liability company By: _ By: Carlos Fandino, City Administrator Name: Title: ATTEST: By: Name: Maria E. Ayala, City Clerk Title: APPROVED AS TO FORM: Hema Patel, City Attorney 131 47181043.14 Page 20 of 20 June 2017 City Council Agenda Item Report Agenda Item No. COV-253-2018 Submitted by:Vincent Rodriguez Submitting Department:Public Works Meeting Date:August 21, 2018 SUBJECT Approval of Change Order No. 1 and Acceptance of Work related to Contract CS-0541 —Traffic Signal Maintenance FY 2015 Project Completed by Aegis ITS Recommendation: A. Affirm that the action items related to the work of Aegis ITS for the Traffic Signal Maintenance FY2015 Project are categorically exempt under the California Environmental Quality Act(CEQA) in accordance with Section 15301, because this project only consists of maintenance and repair of the City's traffic signals and does not involve any expansion of existing facilities; and B. Approve Change Order No. 1 for the Traffic Signal Maintenance 2015 Project in the amount of$12,000 for extraordinary(emergency)work completed and extending the agreement for an additional one hundred twenty(120) days to ensure coverage of any outstanding invoices:and C. Authorize the City Administrator to execute Change Order No. 1 in substantially the same form as submitted herewith; and D. Accept the work of Aegis ITS as related to the Traffic Signal Maintenance FY 2015 Project, Contract No. CS-0541, and authorize the staffto submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. Backgroud: On April 21, 2015, the Public Works Department obtained City Council approval to enter an agreement with Aegis ITS for the Traffic Signal Maintenance Project(Contract CS-0541). Aegis provided service to the city in two ways. First, Aegis routinely inspected and performed maintenance on the 41 traffic signals in the City of Vernon on a monthly basis. Second, Aegis performed emergency repairs on damaged or non-functioning equipment at the 41 locations including repair or replacement of failed components and the emergency replacement of equipment damaged by vehicular accidents. This extraordinary work was performed on an on-call basis. Aegis maintained a staff of trained technicians available 24 hours a day, 7 days a week. Aegis responded quickly and effectively to the emergency calls and has satisfactorily maintained the traffic signals in the City of Vernon. Work was satisfactorily completed on April 30, 2018. The contract with Aegis ITS was originally approved for three years at an estimated cost of$110,000.00 per year for a total of$330,000.00. Due to extraordinary(emergency)work, there was a need for one change order in the amount of $12,000 which requires City Council approval With the addition of Change Order No. 1, the contract amount will increase to a total of$342,000. The City Attorney's office has approved Change Order No. 1 and the Notice of Completion as to form. 132 Fiscal Impact: The cost for traffic signal maintenance in the City of Vernon was budgeted in the Street Operations-Public Works portion of the budget. The approved expense for Contract CS-0541 with Aegis ITS for FY 2015-18 was $330,000.00. If approved, the additional$12,000 for Change Order No. 1 will be incorporated into the budget for FY 2018, as there are sufficient funds available. ATTACHMENTS • 1. Change Order No. 1 for Contract CS-0541 with Aegis ITS • 2. Notice of Completion for Contract CS-0541 with Aegis ITS 133 CITY OF VERNON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 1 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS PROJECT: Traffic Signal Maintenance 2015 Contract No. CS-0541 FEDERAL PROJECT No. N/A EDEN Project No. N/A REQUESTED BY: City of Vernon Supplemental No. TO: Econolite Systems—Aegis ITS CONTRACTOR You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein,all terms and conditions of the original contract remain in full force and effect,and apply to the additional work as if said work was originally included in the contract. This Change Order Provides for: Extraordinary(Emergency)Work: - Contractor furnished all labor,material, equipment, and transportation necessary to complete extraordinary (emergency)work pursuant to the contract. All extraordinary(emergency)work was completed before the expiration date of the contract(April 30, 2018).This change order will extend the agreement an additional 120 days to cover all the outstanding invoices that have not been paid. TOTAL COST OF CHANGE ORDER $12,000.00 Contract Amount(Base Bid) I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 330,000.00 Amount of This Change Order $ 12,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amount of Previous Change Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00 Total Change Orders $ 12,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Modified Contract Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 342,000.00 By reason of this change order the time of 120 days completion will be adjusted as follows: Approved: Date: Carlos Fandino,City Administrator Attest: Date: Maria Ayala,City Clerk We,the undersigned Contractor,have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all labor,equipment and materials,including overhead,except as may otherwise be noted above,and perform all services necessary for the work above specified,and will accept as full payment therefore the prices shown above. Accepted Date: Contractor: By: Title: 134 c: Project File/Contractor/Purchasing Rev.01/13 Recording Requested By City of Vernon,Public Works Department Fee Waived Pursuant To Govt.Code 6103 When Recorded Mail To: City Clerk 4305 Santa Fe Avenue Vernon,CA.90058 SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE OF COMPLETION IS HEREBY GIVEN that 1. The City of Vernon,whose address is 4305 Santa Fe Avenue,Vernon, California, as Owner of the public work of improvement known as the Traffic Signal Maintenance FY2015 Project located on various sites throughout the City as improved in accordance with Contract No.CS-0541 between Aegis ITS,whose address is: 3360 E. La Palma Avenue,Anaheim, California 92806 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work,to wit: Furnish all transportation,materials and equipment for ongoing and regular field preventative maintenance and repair of traffic signal equipment. Aegis met all City's requirements. 2. Notice is given that the Work of Contract No. CS-0541,as amended by Owner-approved changes,if any,was completed on April 30,2018,provided,however,this notice does not alter the responsibility of the Contractor for any failure to comply with the requirements of the Contract Documents including,but not limited to, Contractor's liability for any unauthorized or non-conforming work and does not constitute acceptance of any disputed claims. 3. The nature of the interest or state of owner is in fee. This notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. Dated: PUBLIC WORKS DEPARTMENT CITY OF VERNON ATTEST: BY: Daniel Wall Director of Public Works Maria E.Ayala, City Clerk VERIFICATION I,Daniel Wall,Director of Public Works,state that I am an officer of the City of Vernon,to wit:Director of Public Works;that I have read the foregoing Notice of Completion and know the contents thereof and that the same is true of my own knowledge,except as to the matters which are therein stated on information or belief,and as to those matters I believe them to be true.I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.Executed in the City of Vernon on the above stated date. Approved as to Form: Daniel Wall Director of Public Works Hema Patel 135 City Attorney City Council Agenda Item Report Agenda Item No. COV-254-2018 Submitted by:Vincent Rodriguez Submitting Department:Public Works Meeting Date:August 21, 2018 SUBJECT Acceptance of Work related to Contract CS-0804 - Citywide Slurry Seal, Phase V Project, Completed by Petrochem Materials Innovation, LLC (PMI) Recommendation: A. Affirm that accepting the work of Petrochem Materials Innovation, LLC, for the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, is categorically exempt under the California Environmental Quality Act(CEQA) in accordance with Section 15301, Existing Facilities,part(c), existing highways and streets,because the project is merely to repair existing streets; and B. Accept the work ofPetrochem Materials Innovations, LLC (PMI) as related to the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. Backgroud: On April 17, 2018, the Public Works Department obtained City Council approval to enter an agreement with PMI for the Material, Delivery and Application of Slurry Material for the Citywide Slurry Seal Phase V Project, (Contract CS-0804). The City of Vernon piggybacked onto an existing contract between the City of Los Angeles and PMI. The City's use of an existing contract from another public agency to enter into its own contract with the same vendor and equal terms and conditions (known as piggybacking) is expressly authorized by Vernon Municipal Code § 2.1712(A)(5), and is occasionally used in lieu of a separate competitive bidding process. The City of Los Angeles used a competitive bidding process to obtain material and delivery cost from PMI that are at rates substantially lower than Vernon could obtain if it were to complete the traditional competitive bidding process itself. For this project, the following streets were seal coated: • Leonis Boulevard, from Pacific Boulevard to Downey Road. • District Boulevard, from Maywood Avenue to Fruitland Avenue. • Vernon Avenue, from Soto Street to Downey Road. • Alameda Street, rom 27th Street to Slauson Avenue. The project was satisfactorily completed on June 24, 2018. Fiscal Impact: The estimated budget for the Material Purchase, Delivery and application of Slurry Material for the"Citywide Slurry Seal Phase V Project", Contract CS-0804 was at an amount not to exceed $403,845.83. The project was completed under budget for a total of$360,580.02. It is recommended that the project be accepted and the Notice of Completion be filed. Funding for the project was allocated in the Street Operations FY 2017-2018 budget. 136 ATTACHMENTS • 1. Notice of Completion for Contract CS-0804 with PMI 137 Recording Requested By City of Vernon,Public Works Department Fee Waived Pursuant To Govt.Code 6103 When Recorded Mail To: City Clerk 4305 Santa Fe Avenue Vernon,CA.90058 SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE OF COMPLETION IS HEREBY GIVEN that 1. The City of Vernon,whose address is 4305 Santa Fe Avenue,Vernon, California, as Owner of the public work of improvement known as the Materials,Delivery and Application of Slurry Material for the Citywide Rubberized Slurry Seal,Phase V Project located on various sites throughout the City as improved in accordance with Contract No. CS-0804 between Petrochem Materials Innovation,LLC.whose address is: 6168 Innovation Way,Carlsbad,California 92009 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work,to wit: Furnish all transportation,materials,delivery and application of Rubberized Emulsion-Aggregate Slurry (REAS) Seal, as described within the project specifications. 2. Notice is given that the Work of Contract No. CS-0804,as amended by Owner-approved changes,if any,was completed on June 24,2018,provided,however,this notice does not alter the responsibility of the Contractor for any failure to comply with the requirements of the Contract Documents including,but not limited to, Contractor's liability for any unauthorized or non-conforming work and does not constitute acceptance of any disputed claims. 3. The nature of the interest or state of owner is in fee. This notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. Dated: PUBLIC WORKS DEPARTMENT CITY OF VERNON ATTEST: BY: Daniel Wall Director of Public Works Maria E.Ayala, City Clerk VERIFICATION I,Daniel Wall,Director of Public Works,state that I am an officer of the City of Vernon,to wit:Director of Public Works;that I have read the foregoing Notice of Completion and know the contents thereof and that the same is true of my own knowledge,except as to the matters which are therein stated on information or belief,and as to those matters I believe them to be true.I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.Executed in the City of Vernon on the above stated date. Approved as to Form: Daniel Wall Director of Public Works 138 Hema Patel City Attorney City Council Agenda Item Report Agenda ItemNo. COV-270-2018 Submitted by:Jean-Marie Fanvu Submitting Department:Public Works Meeting Date:August 21, 2018 SUBJECT Public Works Department July 2018 Monthly Building Report Recommendation: A. Receive and File. Backgroud: The attached building report consists of total issued permits, major projects, and certificate of occupancy status reports for the month of July 2018. Fiscal Impact: None. ATTACHMENTS • 1. Public Works Department July 2018 Building Report 139 City of Vernon Building Department Monthly Report from 7/1/2018 to 7/31/2018 Type Value #of Permits Demolition $0.00 0 Electrical $759,826.00 24 Grading $1'0,000.00 1 Industrial -Addition $60,000.00 1 Industrial - New $2,500,000.00 1 Industrial - Remodel $284,000.00 8 Mechanical $515,300.00 8 Miscellaneous $653,376.09 17 Plumbing $142,000.00 8 Roof $926,170.00 3 July 2018 TOTALS PERMITS: $5,950,672.09 71 PREVIOUS MONTHS TOTAL $82,525,569.31 389 YEAR TO DATE TOTAL $88,476,241.40 460 July 2017 TOTALS PERMITS: $3,956,011.87 56 PREVIOUS MONTHS TOTAL $43,340,924.83 284 PRIOR YEAR TO DATE TOTAL $47,296,936.70 340 Daniel Wall Director of Public Works 140 fv City of Vernon Building Department Major Projects from 7/1/2018 to 7/31/2018 Valuations>20,000 Permit No. Project Address Tenant Description Job Value Electrical B-2017-2167 3015 LEONIS BLVD New 1600 MAIN S.B. (E) MSB to 100000 APN 6303021007 become distribution panel. Power to (N) refrigeration equipment(N) lighting. B-2018-2618 4444 26TH ST Demo of existing office space, 50000 APN 5243018017 remove existing walls, doors, power, lighting, mechanical and finishes. Demo of existing exterior canopy and guard shack. Demo existing warehouse lighting as required for new office builout. New office buildout, new power, lighting, finishes. Rework mechanical as needed. New set of single user restrooms. Rework entry to include new accessible rarnp and accessible parking stalls. B-2017-1973 1890 25TH ST New tilt-up building approx. 25,994 75000 APN ft. New site lighting. New office and warehouse lighting. New battery chargers and new convinience outlets. B-2018-2929 4510 ALAMEDA ST NEW 4,000 A SERVICE - 150000 APN 6308013044 ELECTRICAL CHANGES B-2018-2815 5555 DISTRICT BLVD MATHESON TRI- NEW SUBSTATION ELECTRICAL 60000 APN 6314019013 GAS CONSTRUCTION B-2018-2926 2910 SANTA FE AVE Tenant improvement (LIGHTING 25000 APN 6302005008 AND RECEPTACLES) B-2018-2824 2034 27TH ST REPLACEMENT OF EXISTIN 40000 APN 6302009029 GELEC SERVICE WITH NEW B-2018-2766 3155 LEONIS BLVD TI Office. Adding light fixtures, 50000 APN 6303020009 outlets, panels. B-2018-2836 4444 26TH ST Remove existing electrical service, 75000 APN 5243018017 replace with new service, replace electrical panels power B-2018-2848 4010 26TH ST INSTALLATION OF FIVE HUNTER 34737 APN 5243021021 TITAN CEILING FANS 10 Record(s) $659,737.00 Grading B-2017-2252 3015 LEONIS BLVD Grading for new warehouse 110000 APN 6303021007 addition. 11,000 s.f. 141 1 Record(s) $110,000.00 Industrial -Addition A B-20'8-2837 5088 FRUITLAND AVE Harbor Maine New second floor mezzanine 60000 APN 6313022030 construction. 1,394 s.f. 1 Record(s) $60,000.00 Industrial - New B-2017-1972 1890 25TH ST New tilt-up building approx. 25,994 2500000 APN ft. 1 Record(s) $2,500,000.00 Industrial - Remodel B-2018-2895 5525 SOTO ST TI -partition walls 22000 APN 6309026019 B-2018-2617 4444 26TH ST New office buildout, new set of 75000 APN 5243018017 single user restrooms. Rework entry to include new accessible ramp and accessible parking stasis. B-2018-2647 4415 BANDINI BLVD Cooler at packaging area 42000 APN 5243018013 B-2018-2653 29'0 SANTA FE AVE T.I. new office 100000 APN 6302005008 4 Record(s) $239,000.00 Mechanical B-2018-2767 3155 LEONIS BLVD TI Office. Adding HVAC and 25000 APN 6303020009 ductwork system B-2018-2881 5233 ALCOA AVE CADOGAN TATE NEW AIR CONDITIONING UNITS 100000 APN 63100080'5 SOS ANG W/CONCENTRICS B-20'8-2619 4444 26TH ST Demo of existing office mechanical 40000 APN 5243018017 HVAC and ductwork. New office (2) HVAC units, duckwork and (5) exhaust fans. B-2017-2211 3055 BANDINI BLVD MUA Evap cooler 269000 APN 6303002014 Equipment B-2017-2351 4440 26TH ST Replacement of Rooftop HVAC 60000 APN 5243018010 Units- Mechanical 5 Record(s) $494,000.00 Miscellaneous B-2018-2904 4224 DISTRICT BLVD ABATEMENT- LARGE COLD 55000 APN 6304027015 STORAGE FACILITY B-2017-2376 4415 BANDINI BLVD Instal platforms and equipment. 178000 APN 5243018013 B-2018-2928 4510 ALAMEDA ST DEMO ELECTRICAL ROOM AND 25000 APN 6308013044 PAVEMENT B-2017-2256 3015 LEONIS BLVD Demo existing equipment canopy. 35000 APN 6303021007 Installing new slab and new iron fence. 142 B-2018-2717 4305 SANTA FE AVE City of Vernon Support of replacement chiller on 145000 APN 6302017901 low roof B-2018-2950 2701 SANTA FE AVE Enlarge(3) existing inside loading 65000 APN 6302007033 ramps B-2018-2768 5525 SOTO ST OWNER ADDITION OF ADA RAMP 40000 APN 6309026019 GENERATED IAAPP B-2018-2811 2300 27TH ST BRAND INSTALLATION OF HIGH-PILE 30050 APN 6302007033 PRODUCE STORAGE RACKS. (FIRE PERMIT WILL BE APPLIED FOR SEPARATELY) See fire permit F- 2018-1010 for high pile storage requirements. 8 Record(s) $543,050.00 Plumbing B-2018-2539 3015 LEONIS BLVD Storm drain LID piping and 66000 APN 6303021007 irrigation. F/W grading B-2017- 2252. B-2018-2620 4444 26TH ST Demo and remodel of existing 25000 APN 5243018017 restrooms. New set of single user restrooms. 2 Record(s) $91,000.00 Roof B-2018-2927 3030 ATLANTIC BLVD Roofing overlay with a new title 24 420000 APN 6314033002 compliant cool roof pvs roof system. Replacement of the existing smoke vent skylights with like for like units. B-2018-2915 3155 LEONIS BLVD Reroof 55000 APN 6303020009 B-2018-2913 6023 ALCOA AVE ReRoof 451170 APN 6310027027 3 Record(s) $926,170.00 35 Permit(s) Total $5,622,957.00 rUk� Iel Wall Director of Public Works 143 xy yw City of Vernon Building Department New Buildings Report-July 2018 1890 25TH ST XEBEC BUILDING COMPANY, INC. NEW TILT-UP BUILDING 25,994 SQ FT Daniel Wall Director Public Works 144 City of Vernon Building Department �.. Demolition Report -July 2018 None aniel Wall Director of Public Works 145 City of Vernon Certificate of Occupancy Issued Date From 7/1/2018 to 713112018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 7/5/2018 C-2018-0889 5525 SOTO ST SHASON INC Warehousing of 2,414.00 506580 APN 6309026019 garments 7/5/2018 C-2017-0748 2801 LEONIS BLVD FENIX ENTREP RENE U ERRestau rant& 1,770.00 13750 APN 6303022003 INC DBA LA VILLA GRILL banquet hall 7/11/2018 C-2017-0875 4801 PACIFIC BLVD Final Touch Apparel, Inc. Manufacturing of 885.00 15990 APN 6308009025 dba Final Touch garments 7/11/2018 C-2016-0543 4641 HAMPTON ST Alcon Transport, Inc. Warehousing of 1,378.00 8970 APN 6308009018 garments 7/17/2018 C-2015-0248 4215 EXCHANGE AVE King Meat Service, Inc. Food processing and '_755.00 100000 APN 6304021049 cold storage 7/17/2018 C-2018-0935 2882 54TH ST IJ INDUSTRIAL INC DBA Warehousing of 885.00 5375 APN 6310010007 TINA&JO garments/design area 7/18/2018 C-2017-0653 2824 54TH ST DEL VALLE IMPORT& Warehousing of 689.00 6000 APN EXPORT 3 INC beverages 7/18/2018 C-2017-0690 3388 FRUITLAND AVE Sol-Pak Thermoforming, Thermoforming 300.00 40000 APN 6310002009 Inc. plastic 7/18/2018 C-2015-0090 2924 54TH ST G & M HOLDINGS INC. Manufacturing of 689.00 7000 APN 6308001020 DBA MASTER HOLD INGSgarments/siIkprinting 7/18/2018 C-2015-0289 2455 27TH ST SHINE ONLINE SALES, Office use 300.00 1500 APN 6302004025 INC. 7/18/2018 C-2017-0743 2938 54TH ST YS INDUSTRIES LLC Manufacturing of 1,046.00 91830 APN 6310010012 garments/cutting and sewing 7/18/2018 C-2017-0747 2335 52ND ST CHW, INC. Manufacturing of 885.00 23594 APN 6308016016 garments 7/18/2018 C-2018-1039 2900 SANTE FE AVE MJH DESIGN SERVICE Office use 385.00 1200 APN INC 7/18/2018 C-2018-1004 2345 48TH ST JEAN ATELIER LLC Manufacturing of 885.00 20000 APN 6308014029 garments 7/18/2018 C-2018-1024 2045 VERNON AVE PARKER-MIGLIORINI Office use 385.00 976 APN 6302017024 INTERNATIONAL LLC 7/18/2018 C-2018-1011 3056 BANDINI BLVD GOLDEN ROAD Office Use 385.00 140 APN 6303006042 COMMERCIAL INSURANCE BROKERS 146 1 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 7/18/2018 C-2018-0947 2335 52ND ST WORLDWIDE CLOTHING Office use 385.00 1000 APN 6308016016 INC 7/18/2018 C-2018-0948 2335 52ND ST JYT INC Office use 385.00 1000 APN 6308016016 7/23/2018 C-2018-1038 4929 HAMPTON ST RHS SURANI INC Photography and film 885.00 9450 APN 6308010036 studio Total for Certificate of Occupancy: 16,691.00 854,355.00 19 Permits(s) Total Fees Paid 16,691.00 147 2 City of Vernon Certificate of Occupancy Applications Date From 7/1/2018 to 7/31/2018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018-1060 4536 DISTRICT BLVD Mother LLC Warehouse clothing 885.00 32921 APN 6304019002 C-2018-1061 2254 49TH ST RAGGS 2 RICHES Warehouse 0.00 30500 APN 6308015020 garments C-2018-1062 2312 38TH ST Marybelle Warehouse&design 385.00 5000 APN 6302015013 C-2018-1063 4515 48TH ST J.B. Promotional Office use 385.00 50 APN 6304019010 C-2018-1064 3255 SACO ST Prestate USA LP Import wholesale 885.00 13842 APN 6302010003 natural and enginnered stone slabs C-2018-1065 3311 SLAUSON AVE Asoph Inc. Warehouse apparel 885.00 23714 APN 6310005010 C-2018-1066 2211 E 27TH ST T-MOBILE CELL SITE 385.00 0 APN C-2018-1067 2849 LEONIS BLVD ART OF DENIM GARMENT SEWING 885.00 22710 APN 6303022005 C-2018-1068 2622 ALAMEDA ST CA Delight Produce Inc. Office use 385.00 100 APN 6302009038 C-2018-1069 2622 ALAMEDA ST KW Freshsale Co. Wholesale produce 385.00 4242 APN 6302009038 C-2018-1070 4440 26TH ST PROJECT MICTCHELL JEANS 1,207.00 145000 APN 5243018010 MANUFACTURING C-2018-1071 4382 BANDINI BLVD LAFAYETTE TEXTILES TEXTILE 885.00 35000 APN 6304001021 CORP. MANUFACTURING/ KNUTTING C-2018-1072 2357 49TH ST Naz Cutting Inc Cutting 885.00 6500 APN 6308015044 C-2018-1073 4223 DISTRICT BLVD United Fresh, Inc. Wholesale produce 885.00 10770 APN 6304028016 C-2018-1074 5527 DISTRICT BLVD Tough Stitch Inc. Manufacturing scuba 385.00 8500 APN 6314019012 diving equipment C-2018-1075 4555 EVERETT AVE SOUTHEAST COMMUNITY GENERAL OFFICE 385.00 3000 APN 6304022022 FOUNDATION C-2018-1076 4733 LOMA VISTA S & L Home Fashions Warehouse and 885.00 24985 APN 6304025023 distr. blankets 148 1 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018-1077 5993 MALBURG WAY Cargo Cube of Los Angeles Warehousing and 885.00 6116 APN 6310027046 storage of pods/cubes used for furniture storage C-2018-1078 5088 FRUITLAND AVE Harbor Marine Product, Inc. Seafood distribution 885.00 13202 APN 6313022030 C-2018-1079 3311 SLAUSON AVE Vogonet Inc. Apparel IT items 385.00 2421 APN 6310005010 C-2018-1080 3201 BANDINI BLVD ABIAN INC. Garment cutting 885.00 17600 APN 6303001008 C-2018-1081 2336 38TH ST Mexapparel Inc. Industrial laundry 385.00 5000 APN 6302015010 C-2018-1082 5881 2ND ST Happy Tales Inc, Office use 385.00 400 APN 6308017915 C-2018-1083 2651 45TH ST CR Laurence Co., Inc. Warehousing 0.00 82559 APN 6308005021 C-2018-1084 2716 VERNON AVE CR Laurence Co., Inc. Light manufacturing 0.00 28604 APN 6308005018 C-2018-1085 3821 SANTA FE AVE Pulley 3 LLC Coffee roasting& 885.00 15000 APN 6302015017 packaging C-2018-1086 3520 VERNON AVE Fashion Nova, Inc. Parking lot 385.00 0 APN 6303010038 C-2018-1087 2910 SANTA FE AVE JOLIE CLOTHING INC. GARMENT 885.00 13400 APN 6302005008 RECEIVING AND CUTTING C-2018-1088 2111 51ST ST TORO FOODS, INC. 885.00 11000 APN 6308015024 Total for Certificate of Occupancy: 17,832.00 562,136.00 29 Permits(s) Total Fees Paid 17,832.00 149 2 City of Vernon Building Department v` Status of Certificates of Occupancy Requests ••�* Month of July 2018 Request for Inspection 29 Approved 19 Pending 409 Temporary Occupancies 17 A5IWl Director of Public Works 150